SAP ABAP Data Element - Index I, page 13
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | IDCNBKUSER | Bookkeeper name | XUBNAME | CHAR |
2 | IDCNCASHIER | Cashier name | XUBNAME | CHAR |
3 | IDCNCHDTSRC | Cash Flow Item Data Source | IDCNCHDTSRC | CHAR |
4 | IDCNCHFLRL | Cash Flow item numbering | IDCNCHFLRL | CHAR |
5 | IDCNCHITATTR | Cash Flow Item Attribute | IDCNCHITATTR | CHAR |
6 | IDCNCHITNM | Cash Flow Item Name | IDCNCHITNM | CHAR |
7 | IDCNCHKGR | Subsidiary check group | IDCNCHKGR | CHAR |
8 | IDCNCHLVL | Lowest Level | IDCNCHLVL | CHAR |
9 | IDCNCHLVLITM | Cash Flow Item Level | IDCNCHLVLITM | CHAR |
10 | IDCNCHRSNCD | Cash Flow Reason | IDCNCHRSNCD | CHAR |
11 | IDCNCHUPCD | Cash Flow Item Upper Code | IDCNCHUPCD | CHAR |
12 | IDCNCURPAGE | Current Page in Acc. Balance Report - Hierarchical PDF | CHAR | |
13 | IDCNDCSUSER | Double check staff name | XUBNAME | CHAR |
14 | IDCNDTCODE | Document Type | IDCNDTCODE | CHAR |
15 | IDCNDTCODE_T | Document Type Description | IDCNDTCODE_T | CHAR |
16 | IDCNGLACCRL | GL Account Numbering Rule | IDCNGLACCRL | CHAR |
17 | IDCNGLFLG | Display G/L Account Description on Posting Date | BOOLE | CHAR |
18 | IDCNINTITEMID | Internal Item ID | IDCNINTITEMID | CHAR |
19 | IDCNREPITEMFRML | Report item formula | IDCNREPITEMFRML | CHAR |
20 | IDCNREPITMAMT | Equity Amount | IDCNREPITMAMT | CURR |
21 | IDCNREPNO | Report Number | IDCNREPNO | NUMC |
22 | IDCNREPTL | PDF Report Title | IDCNREPTL | CHAR |
23 | IDCNROWSFSTPAGE | Rows in first page for Acc. Balance Report - PDF Hierarchy | INT1 | |
24 | IDCNROWSPPAGE | Rows per page for Acc. Balance Report - PDF | INT1 | |
25 | IDCNSECID | Section ID | CHAR1 | CHAR |
26 | IDCNTOTALPAGES | Total pages for Acc. Balance Report - Hierarchical PDF | CHAR | |
27 | IDCNTRBR | Use Country of Branch Business Partner | XFELD | CHAR |
28 | IDCNTTCODE | Transaction Type | IDCNTTCODE | CHAR |
29 | IDCNTTCODE_T | Transaction Type Description | IDCNTTCODE_T | CHAR |
30 | IDCNVORTYP | Accounting Voucher Type | IDCNVORTYP | CHAR |
31 | IDCN_ACCTBLNTOP_ACCGROUP | Account Level Hierarchy (Top Level) | IDCN_ALGTOPACCGROUP | CHAR |
32 | IDCN_ACCTBLN_FIELDDESCR | Field Description | CHAR255 | CHAR |
33 | IDCN_ACCTBLN_FIELDNAME | Field Name | DYNFNAM | CHAR |
34 | IDCN_ACCTBLN_FIELDVALUE | Field Value | F4CHAR132 | CHAR |
35 | IDCN_ADJ_AMOUNT | Signed value field for adjustment amount | WERTV7 | CURR |
36 | IDCN_ADJ_DOCNO | Number of Cash flow adjustment Document | BELNR | CHAR |
37 | IDCN_ADRC | Customer/ Vendor Address Data from CAM | CHAR1 | CHAR |
38 | IDCN_ALGACCGROUP | Account Level | IDCN_ALGACCGROUP | CHAR |
39 | IDCN_ALGACCGROUPDESC | Account Level Description | IDCN_ALGACCGROUPDESC | CHAR |
40 | IDCN_ALGADD_RANGEFLAG | Account Hierarchy Attribute: Add Empty Account Ranges | XFELD | CHAR |
41 | IDCN_ALGCHANGED_BY | Account Level Hierarchy: Changed By | UNAME | CHAR |
42 | IDCN_ALGCHANGED_ON | Account Level Hierarchy: Changed On | DATS | DATS |
43 | IDCN_ALGCHILDFLAG | Account Created as Child Account Level | XFELD | CHAR |
44 | IDCN_ALGCOUNT_LEVELS | Account Hierarchy Attribute: Max. Number of Levels | IDCN_ALGCOUNT_LEVELS | NUMC |
45 | IDCN_ALGDELETEFLAG | Mark Entry to be Deleted - Account or Account Level | XFELD | CHAR |
46 | IDCN_ALGFINALFLAG | Account Level is Final in Hierarchy | XFELD | CHAR |
47 | IDCN_ALGFIRST_CHARS | Account Hierarchy Attribute: Number of Chars at First Level | IDCN_ALGCHARS_COUNT | NUMC |
48 | IDCN_ALGISCHANGEDFLAG | Node Has Been Changed During Edit Func. | XFELD | CHAR |
49 | IDCN_ALGLEVEL_ORD | Level of Account Level in Hierarchy | INT3 | NUMC |
50 | IDCN_ALGLEVEL_ORD_ASTEXT | Level of Account Level in Hierarchy as Text (Stars) | IDCN_ALGLEVEL_ORD_ASTEXT | CHAR |
51 | IDCN_ALGNEWLEVELFLAG | Account Level Was Created During Current Session | XFELD | CHAR |
52 | IDCN_ALGNEXT_ACTION | Additional Action in Edit Account Level Hierarchy | IDCN_ALGNEXT_ACTION | CHAR |
53 | IDCN_ALGOTHER_CHARS | Account Hierarchy Attribute: Number of Chars at Other Levels | IDCN_ALGCHARS_COUNT | NUMC |
54 | IDCN_ALGPARENTACCGROUP | Parent Account Level | IDCN_ALGACCGROUP | CHAR |
55 | IDCN_ALGPCHARS_PER_LVLS | Account Hierarchy Attribute: Number of Chars in Levels | IDCN_ALGCHARS_PER_LVLS | NUMC |
56 | IDCN_ALGPLUSACCFLAG | Account Level Has Assigned G/L Accounts in Hierarchy | XFELD | CHAR |
57 | IDCN_ALGSEPARATOR | Account Hierarchy Attribute: Separator of Levels | IDCN_ALGSEPARATOR | CHAR |
58 | IDCN_ALGSHOW_ACCOUNTS | Display G/L Accounts in Account Level Hierarchy | IDCN_ALGSHOW_ACCOUNTS | CHAR |
59 | IDCN_ALGTOPACCGROUP | Account Level Hierarchy (Top Level) | IDCN_ALGTOPACCGROUP | CHAR |
60 | IDCN_ALGUSE_TOPACCFLAG | Account Hierarchy Attribute: Use Top Hierarchy in Groups | XFELD | CHAR |
61 | IDCN_ALG_AUTHORIZATION | Account Level Hierarchy Authorization | IDCN_ALG_AUTHORIZATION | NUMC |
62 | IDCN_ALTKT_FLAG | Alternative Account Number Flag | XFELD | CHAR |
63 | IDCN_ALTKT_TXT30 | Alternative Account Description | TEXT30 | CHAR |
64 | IDCN_ALVBCF_FLAG | ALV with Balances Carried Forward | XFLAG | CHAR |
65 | IDCN_ALVHDR_FLAG | ALV with Document Header | XFLAG | CHAR |
66 | IDCN_ALVSHOW_CUMUL | Show Accumulated Balances | XFELD | CHAR |
67 | IDCN_ALVSHOW_DELETED | Show G/L Accounts Marked for Deletion? | XFELD | CHAR |
68 | IDCN_AMOUNT | Amount | WERT7 | CURR |
69 | IDCN_AMTTY | Amount type | IDCN_AMTTY | CHAR |
70 | IDCN_ANLKLCODE | Rule of fixed asset type Code | CHAR60 | CHAR |
71 | IDCN_ARCHIVE_CODE | Archive Code | CHAR | |
72 | IDCN_ARCHIVE_DESC | Archive Description | CHAR | |
73 | IDCN_ARCHIVE_NAME | Archive Name | CHAR | |
74 | IDCN_ARCHIVE_NUM_RULE | Archive Numbering Rule | CHAR | |
75 | IDCN_ARCHIVE_VALUE_CODE | Archive Value Code (Golden Audit) | CHAR | |
76 | IDCN_ARCHIVE_VALUE_DESC | Archive Value Description (Golden Audit) | CHAR | |
77 | IDCN_ARCHIVE_VALUE_LEVEL | Archive Value Level (Golden Audit) | CHAR | |
78 | IDCN_ARCHIVE_VALUE_NAME | Archive Value Name (Golden Audit) | CHAR | |
79 | IDCN_ARCHIVE_VALUE_UPPER_NODE | Archive Value Upper Node (Golden Audit) | CHAR | |
80 | IDCN_BAL_FSV | Financial Statement Version of Balance Sheet | VERSN_011 | CHAR |
81 | IDCN_BILAAMT | Amount in Currency | CURR | |
82 | IDCN_BILAAMT_C | Amount for Comparison | CURR | |
83 | IDCN_BILAAMT_S | Difference Amount | CURR | |
84 | IDCN_BILABTYP | Current period P/L | XFELD | CHAR |
85 | IDCN_BILATYP | Print Variant of Financial Statement Form | IDCN_BILATYP | CHAR |
86 | IDCN_BWAGRP | Asset Transaction Group (Golden Audit) | CHAR04 | CHAR |
87 | IDCN_CASH_NUM_RULE | Cash Flow Item Numbering Rule | CHAR | |
88 | IDCN_CDEA | Detailed Expense Account (Golden Audit) | IDCN_CDEA | CHAR |
89 | IDCN_CDEAT | Chinese detail expense account text | TEXT50 | CHAR |
90 | IDCN_CDEA_T | Description of Chinese Detail Expense Account | CHAR | |
91 | IDCN_CFLEA | Chinese 1st level expense account | IDCN_CFLEA | CHAR |
92 | IDCN_CFLN | Number of Lines per Section | NUMC | |
93 | IDCN_CF_AMOUNT_F | Formatted Cash Flow Amount | IDCN_CF_AMOUNT_F | CHAR |
94 | IDCN_CF_PREAMOUNT_F | Formatted Cash Flow Privious Period Amount | IDCN_CF_AMOUNT_F | CHAR |
95 | IDCN_CHANGETYPE | Change Type (Golden Audit) | ORDNR | CHAR |
96 | IDCN_CHAR20 | Header of Comparison Periods | CHAR20S | CHAR |
97 | IDCN_CHAR4 | Character for Zero Value | IDCN_CHAR4 | CHAR |
98 | IDCN_CH_FSV | Financial Statement Version of Cash Statement | VERSN_011 | CHAR |
99 | IDCN_CURR_TYPE | Use Transaction Currency | XFELD | CHAR |
100 | IDCN_DEC3 | Time Interval (3 Digit Number) | IDCN_DEC3 | DEC |
101 | IDCN_DEPFORM | Formula for Asset Depreciation (Golden Audit) | CHAR200 | CHAR |
102 | IDCN_DOC_DESC | Description of Accounting Document Type (Golden Audit) | CHAR | |
103 | IDCN_DOC_S_DESC | Short Description of Accounting Document Type (Golden Audit) | CHAR | |
104 | IDCN_DOC_TYP | Accounting Document Type (Golden Audit) | CHAR | |
105 | IDCN_ER_DESC | Description of Exchange Rate Type (Golden Audit) | CHAR | |
106 | IDCN_ER_TYPE | Exchange Rate Type (Golden Audit) | CHAR | |
107 | IDCN_FCLINENR | Line Number | IDCN_FCLINENR | NUMC |
108 | IDCN_FILE_NAME_SELECT | Create File on Application Server | CHAR1 | CHAR |
109 | IDCN_FLACC | First Level Account | CHAR4 | CHAR |
110 | IDCN_FSCDES | Form Structure Description | IDCN_FSCDES | CHAR |
111 | IDCN_FSCKEY | Form Structure Key | IDCN_FSCKEY | CHAR |
112 | IDCN_FSC_LANGU | Language of Financial Statements | SPRAS | LANG |
113 | IDCN_FSDISPLAY_CURR | Currency for display only | IDCN_FSDISPLAY_CURR | CHAR |
114 | IDCN_FSLINELEV | Number of Offset | IDCN_FSLINELEV | NUMC |
115 | IDCN_FSLINENREXT | Sequential Number | IDCN_FSLINENREXT | CHAR |
116 | IDCN_FSLINESEC | Form Section | IDCN_FSLINESEC | CHAR |
117 | IDCN_FSLINETEXT | Line Description | IDCN_FSLINETEXT | CHAR |
118 | IDCN_FSLINETYPE | Line Type in Form | IDCN_FSLINETYPE | CHAR |
119 | IDCN_GLACCOLDTXT_FLAG | Output with Time Dependent Description | XFLAG | CHAR |
120 | IDCN_GLACCOLD_FLAG | Output with Old G/L Account Number | XFLAG | CHAR |
121 | IDCN_GL_ACCOUNT_OLD | Old G/L Account Number | SAKNR | CHAR |
122 | IDCN_GL_ACCOUNT_OLD_TXT30 | Old G/L Account Description | TEXT30 | CHAR |
123 | IDCN_GL_FSV | Financial Statement Version of GL Accounts | VERSN_011 | CHAR |
124 | IDCN_GL_LINE_X | GL Line Output | XFELD | CHAR |
125 | IDCN_GL_NUM_RULE | GL Account Numbering Rule | CHAR | |
126 | IDCN_HEADERACCT | Account or First Level Account in PDF Header | IDCN_ALGACCGROUP | CHAR |
127 | IDCN_HEADERACCTDESC | Account Description in PDF Header | IDCN_ALGACCGROUPDESC | CHAR |
128 | IDCN_HIERARCHY_CN | Hierarchy | IDCN_HIERARCHY_CN | CHAR |
129 | IDCN_HIST | Include Cleared Items | XFELD | CHAR |
130 | IDCN_INCLPT | Baseline Date As Net Due Date | XFELD | CHAR |
131 | IDCN_IS_FSV | Financial Statement Version of Income Statement | VERSN_011 | CHAR |
132 | IDCN_KURST_CURR | Exchange Rate Type | KURST | CHAR |
133 | IDCN_LABEL | Asset Label Number | IDCN_LABEL | CHAR |
134 | IDCN_LINELEV | Number of Offset | IDCN_LINELEV | NUMC |
135 | IDCN_LINENR | Line Number | IDCN_LINENR | NUMC |
136 | IDCN_LINENREXT | Sequential Number | IDCN_LINENREXT | CHAR |
137 | IDCN_LINESEC | Form Section | IDCN_LINESEC | CHAR |
138 | IDCN_LINESIGN | Sign of Financial Statement Item | IDCN_LINESIGN | CHAR |
139 | IDCN_LINETEXT | Line Description | IDCN_LINETEXT | CHAR |
140 | IDCN_LINETYPE | Line Type in Form | IDCN_LINETYPE | CHAR |
141 | IDCN_LINFACTOR | FSC Line Factor | IDCN_LINFACTOR | DEC |
142 | IDCN_MENGE | Quantity | MENGEV13 | QUAN |
143 | IDCN_NETDT | Net due date | DEC | |
144 | IDCN_NO_DISP | Validate XML File | IDCN_NO_DISP | CHAR |
145 | IDCN_ODN | Reference Document Number | IDCN_ODN | CHAR |
146 | IDCN_ODN_ACTIV | Activate ODN Generation for Company Code | XFELD | CHAR |
147 | IDCN_ODN_EVAL | IDCN ODN Maintenance View Variable | CHAR | |
148 | IDCN_ODN_FLAG | No ODN for Clearing Documents w/o Line Items | XFELD | CHAR |
149 | IDCN_OPACC | Indicator:related to operating activities | XFELD | CHAR |
150 | IDCN_OPERA | Type of arithmetical operation | IDCN_OPERA | CHAR |
151 | IDCN_OVDAYS | Overdue Days | INT4 | INT4 |
152 | IDCN_PDF | Financial statement: PDF output | XFELD | CHAR |
153 | IDCN_PERCENTAGE | Percentage | DEC | |
154 | IDCN_PERIOD_DES | Period description | IDCN_PERIOD_DES | CHAR |
155 | IDCN_PRINT | Print-Out | XFLAG | CHAR |
156 | IDCN_RATIO | GA China: Depreciation Ratio | DEC2_1 | DEC |
157 | IDCN_RCVLN | Receiving Line | IDCNINTITEMID | CHAR |
158 | IDCN_REPPER | Reporting Periods BS&IS China | MONAT | NUMC |
159 | IDCN_RFC | Employee Data from External Source | CHAR1 | CHAR |
160 | IDCN_SEGM | Sorted List Upper Limit in Days | NUMC4 | NUMC |
161 | IDCN_SKIP_REASON | Reason for Exclusion of G/L Account(s) | TEXT30 | CHAR |
162 | IDCN_SNDLN | Sending Line | IDCNINTITEMID | CHAR |
163 | IDCN_SUBKEY | Technical key field - calculated internally | NUM2 | NUMC |
164 | IDCN_TIMEUNIT | Time Unit | IDCN_TIMEUNIT | CHAR |
165 | IDCN_UNIT | Unit of quantity | MEINS | UNIT |
166 | IDCN_USESTATUS | Usage Status (Golden Audit) | ORDNR | CHAR |
167 | IDCN_UTAGE | Days overdue | INT4 | INT4 |
168 | IDCN_ZERO | Display zero balance | XFELD | CHAR |
169 | IDCN_ZJFCFW_FLAG | Output with Carried Forward Balances | XFLAG | CHAR |
170 | IDCN_ZJF_APQ_GRPN | Name of Batch Input Session for Zhang Jie Fa Report (China) | CHAR10 | CHAR |
171 | IDCN_ZJF_COLLECT | Collect Items into Single Document (max. 999) | XFELD | CHAR |
172 | IDCN_ZJF_CUMULATIVE_WRBTR | Cumulative Carryfwd Posting Amount in Document Currency | WERTV9 | CURR |
173 | IDCN_ZJF_CURRENT_WRBTR | Current Carryfwd Posting Amount in Document Currency | WERTV9 | CURR |
174 | IDCN_ZJF_DIRECT | Run Report with Direct Posting | XFELD | CHAR |
175 | IDCN_ZJF_HIDE_ZEROPL | Hide P&L Accounts with Zero Balances | XFELD | CHAR |
176 | IDCN_ZJF_HISTORIC_WRBTR | Historic Carryfwd Posting Amount in Document Currency | WERTV9 | CURR |
177 | IDCN_ZJF_INPUT | Create Batch Input Update Run | XFELD | CHAR |
178 | IDCN_ZJF_SIMRUN | Run Report in Simulation Mode | XFELD | CHAR |
179 | IDCN_ZJF_SUMBKOSTL | Cost Center Used in The Postings | KOSTL | CHAR |
180 | IDCOD | Personal ID and work permit (USA) | IDCOD | CHAR |
181 | IDCON | BDF: Identif. of Offsett. Accounts | IDCON | NUMC |
182 | IDCOT | Country of ID | LAND1 | CHAR |
183 | IDCPDATE | Copy Date from Goods Receipt | BOOLE | CHAR |
184 | IDCUDATE | Translation Date | BOOLE | CHAR |
185 | IDC_DATE | Initital data creation date | DATE | DATS |
186 | IDDAT | Date identifier | DATID | NUMC |
187 | IDDATE_METH | Execute transfer at posting date | XFELD | CHAR |
188 | IDDOCTYP | EU VAT Document Type | IDDOCTYP | CHAR |
189 | IDEC | Number of decimal places | IDEC | INT4 |
190 | IDEFLEN | Length of text symbol text string | INUM3 | NUMC |
191 | IDEN1_EBBE | Identification part 1 | CHAR11 | CHAR |
192 | IDEN1_EBBE2 | Identification Number of Belgium Based Account Number | CHAR11 | CHAR |
193 | IDEN1_KKBE | Identification Number of Belgium Based Account Number | CHAR11 | CHAR |
194 | IDEN2_EBBE | Identification part 2 | CHAR11 | CHAR |
195 | IDEN5 | Record identification | CHAR5 | CHAR |
196 | IDENR | ID number for cash management and forecast | IDENR | NUMC |
197 | IDENT | Transport/Conversion: Identification (LIMU, TABU...) | IDENT | CHAR |
198 | IDENT02 | Identifier | CHAR2 | CHAR |
199 | IDENT03 | Data object identifier | IDENT03 | CHAR |
200 | IDENTBDF | Identification | IDENTBDF | CHAR |
201 | IDENTBRE | Identifier for BRE Runs | CHAR12 | CHAR |
202 | IDENTEXG | Identifier for Extract Generation | CHAR12 | CHAR |
203 | IDENTFORM | Object Relationship Service format of the object identifier | CHAR1 | CHAR |
204 | IDENTIF | With Field Label | CHAR1_X | CHAR |
205 | IDENTIFIER | Group key from TSRCG | DDIDENT | CHAR |
206 | IDENTIFIER1 | Proxy Data Element (generated) | STRG | |
207 | IDENTITY | User | IDENTITYTYPE | CHAR |
208 | IDENTKEY | Key for identification of data in INDX | CHAR20 | CHAR |
209 | IDENTNUM_C16_KK | FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 | CHAR016 | CHAR |
210 | IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | SYSUUID_C | CHAR |
211 | IDENTNUM_INT_KK | Do not Fill Field in Direct Input - Internal Counter | CHAR32 | CHAR |
212 | IDENTNUM_KK | Internal Counter as Field in Table Key | SYSUUID | RAW |
213 | IDENTNUM_PS | Internal Payers as Fields in Table Key | SYSUUID_C | CHAR |
214 | IDENTSEL | Percentage of Identical SQL Statement | DEC9 | DEC |
215 | IDENT_ALL | Identification (partner or country) | CHAR6 | CHAR |
216 | IDENT_ANWENDUNG | Identification of application for stock comparison | IDENT_ANWENDUNG | CHAR |
217 | IDENT_FAV | Worklist Key | CHAR10 | CHAR |
218 | IDENT_INST | Identification Number for Installer License | IDENT_INST | CHAR |
219 | IDENT_KK | Additional identification | LAUFI | CHAR |
220 | IDENT_SELECT | General Prog. Guidelines: No ident. accesses to pers. layer | CHAR | |
221 | IDENT_TEXT | Identification | CHAR72 | CHAR |
222 | IDENT_VP | Identification | TEXT20 | CHAR |
223 | IDENT_ZA | Identification code for family allowances | NUM1 | NUMC |
224 | IDEN_TYPE | Identification Type | IDEN_TYPE | CHAR |
225 | IDEN_VALUE | Identification Value | IDEN_VALUE | CHAR |
226 | IDES_SI_KTOSL | Transaction Key for Self Invoices | CHAR3 | CHAR |
227 | IDE_BILL_METHOD | Bill Creation | IDE_BILL_METHOD | CHAR |
228 | IDE_CALC_METHOD | Billing | IDE_CALC_METHOD | CHAR |
229 | IDE_COMMETHOD | Communication Method | IDE_COMMETHOD | CHAR |
230 | IDE_COND_TYPE | Condition Type for Commmunication Control | IDE_COND_TYPE | CHAR |
231 | IDE_COND_VALUE | Condition Value for Comunication Control | IDE_COND_VALUE | CHAR |
232 | IDE_ENRMETHOD | Service Determination Method | IDE_ENRMETHOD | CHAR |
233 | IDE_POLR | Service Provider of Last Resort | IDE_POLR | CHAR |
234 | IDE_SCENARIO | Scenario Determination | IDE_SCENARIO | CHAR |
235 | IDE_SCENARIO_FLEX | Scenario Model for Flexible IDE Solution | IDE_SCENARIO_FLEX | CHAR |
236 | IDE_TLS_DSPL_MSG_DFLT_HTSPT | Default Hotspot | IDE_TLS_DSPL_MSG_DFLT_HTSPT | CHAR |
237 | IDFEAT | Text processing ID for process instructions | TDID | CHAR |
238 | IDFEAV | PI characteristic text processing ID | TDID | CHAR |
239 | IDFHM | Text editing ID for production resources/tools | TDID | CHAR |
240 | IDFIBKTXT_MARK | Document Header Text | XFELD | CHAR |
241 | IDFIBLDAT_MARK | Document Date in Document | XFELD | CHAR |
242 | IDFIBUDAT_MARK | Posting Date in the Document | XFELD | CHAR |
243 | IDFITYP1 | Tax type | IDFITYP1 | CHAR |
244 | IDFIZTDAT_MARK | Payment Due Date | XFELD | CHAR |
245 | IDGBHDTR | Omit Product-Specific Headers and Trailers | XFELD | CHAR |
246 | IDHUCCNUM | Number of Carbon Copies | NUMC3 | NUMC |
247 | IDHU_DECBAS | Declarable Tax Base | WERT7 | CURR |
248 | IDHU_DECSTE | Declarable Tax Amount | WERT7 | CURR |
249 | IDHU_DEFERRED_TAX | Deferred Tax | XFELD | CHAR |
250 | IDHU_FORM_KEY | Declaration Page ID | CHAR3 | CHAR |
251 | IDHU_HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | WERT7 | CURR |
252 | IDHU_INTERRUPTED_INVOICE_CHAIN | Interrupted Invoice Chain | XFELD | CHAR |
253 | IDHU_INVOICE_CHAIN_ID | Invoice Chain ID | NUMC | |
254 | IDHU_INVOICE_CHAIN_POS | Invoice Chain Position | NUMC | |
255 | IDHU_INVOICE_TYPE | Issued Invoice Type | CHAR2 | CHAR |
256 | IDHU_ISSUED_INVOICE_DATE | Issued Invoice Date | DATUM | DATS |
257 | IDHU_ISSUED_INVOICE_ID | Issued Invoice ID | CHAR50 | CHAR |
258 | IDHU_LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | WERT7 | CURR |
259 | IDHU_LWSTE_NEW | New Tax Amount in Country Currency | WERT7 | CURR |
260 | IDHU_LWSTE_OLD | Old Tax Amount in Country Currency | WERT7 | CURR |
261 | IDHU_LWSTE_SEL | New Tax Amount in Country Currency | IDHU_LWSTE_NEW | DEC |
262 | IDHU_PREV_INVOICE_ID | Previous Invoice ID | CHAR50 | CHAR |
263 | IDHU_VATID_DECL | VAT ID Declarable | STCEG | CHAR |
264 | IDHU_VATID_EU | VAT ID EU | STCEG | CHAR |
265 | IDHU_VATID_GROUP | VAT ID group | STCEG | CHAR |
266 | IDHU_VATID_INDIVIDUAL | VAT ID individual | STCEG | CHAR |
267 | IDHU_VATID_TYPE | VAT ID Type Declarable | CHAR2 | CHAR |
268 | IDHU_VAT_PERF_DATE | Declarable VAT Performance Date | DATUM | DATS |
269 | IDHU_XBLNR_NEW | New Reference Document Number | XBLNR | CHAR |
270 | IDHU_XBLNR_OLD | Old Reference Document Number | XBLNR | CHAR |
271 | IDIN_ACQ | Acquistion | ANLKWERT | CURR |
272 | IDIN_ACQGT180 | Acquisition Greater Than 180 Days | IDIN_AMOUNT | CURR |
273 | IDIN_ACQGT180_OLD | Old Acquisition Greater Than 180 Days | IDIN_AMOUNT | CURR |
274 | IDIN_ACQLT180 | Acquisition Less than or Equal to 180 Days | IDIN_AMOUNT | CURR |
275 | IDIN_ACQLT180_OLD | Old Acquisition Less than or Equal to 180 Days | IDIN_AMOUNT | CURR |
276 | IDIN_ACTIVATE_ADDNL | Additional Depreciation | IDIN_ACTIVATE_ADDNL | CHAR |
277 | IDIN_ADJUST_OPT | Adjustment Type | BOOLEAN | CHAR |
278 | IDIN_ADJUST_TRN_GT | Adjustment to Transaction Greater than 180 days | IDIN_AMOUNT | CURR |
279 | IDIN_ADJUST_TRN_LT | Adjustment to Transaction Less than or Equal to 180 days | IDIN_AMOUNT | CURR |
280 | IDIN_ADJUST_TYPE | FI-AA India : Type of the Adjustment value | IDIN_ADJUST_TYPE | NUMC |
281 | IDIN_ADJUST_VAL | Adjustment value | IDIN_AMOUNT | CURR |
282 | IDIN_ADJUST_WDV | Adjustment to Opening WDV | IDIN_AMOUNT | CURR |
283 | IDIN_ADJ_TRN_GRP | Adjustment Transaction Group | IDIN_ADJ_TRN_GRP | CHAR |
284 | IDIN_BLKDESC | Block Description | TEXT255 | CHAR |
285 | IDIN_BLKKEY | Block Key | IDIN_BLKKEY | CHAR |
286 | IDIN_CGAIN | Capital Gain | IDIN_AMOUNT | CURR |
287 | IDIN_CLOSS | Capital Loss | IDIN_AMOUNT | CURR |
288 | IDIN_CMEMO | Credit Memo | IDIN_AMOUNT | CURR |
289 | IDIN_CMEMO_OLD | Old Credit Memo | IDIN_AMOUNT | CURR |
290 | IDIN_DEPALW | Depreciation allowance Percentage | AFPROZ | DEC |
291 | IDIN_DEPAMT | Depreciation Amount | IDIN_AMOUNT | CURR |
292 | IDIN_DWN_GRP | Download Asset Group details | RADIO | CHAR |
293 | IDIN_INVST_SUPRT | Investment Support | IDIN_AMOUNT | CURR |
294 | IDIN_INVST_SUPRT_OLD | Old Investment Support | IDIN_AMOUNT | CURR |
295 | IDIN_LASTUPDATE | Day of Entry Record | DATUM | DATS |
296 | IDIN_LASTUPTIME | Time of Entry | UZEIT | TIMS |
297 | IDIN_LDGRP_GL | Target Ledger Group | IDIN_FAGL_LDGRP | CHAR |
298 | IDIN_PERIOD | Posting Period | MONAT | NUMC |
299 | IDIN_POST_CAP | Post Capitalization | IDIN_AMOUNT | CURR |
300 | IDIN_POST_CAP_OLD | Old Post Capitalization | IDIN_AMOUNT | CURR |
301 | IDIN_PUTTOUSELE180 | Consider 'Asset Put to use' clause | IDIN_PUTTOUSELE180 | CHAR |
302 | IDIN_REC_STATUS | Record status of Asset Block | IDIN_REC_STATUS | NUMC |
303 | IDIN_REMARK | Adjustment Remark | IDIN_REMARK | CHAR |
304 | IDIN_RE_RUN | Update Transactions for Company Code | CHECKBOX | CHAR |
305 | IDIN_RTRMNT | Retirement | IDIN_AMOUNT | CURR |
306 | IDIN_RTRMNT_OLD | Old Retirement | IDIN_AMOUNT | CURR |
307 | IDIN_SAKNR_CG_CR | G/L Account Number Credit for Capital Gain | SAKNR | CHAR |
308 | IDIN_SAKNR_CG_DB | G/L Account Number Debit for Capital Gain | SAKNR | CHAR |
309 | IDIN_SAKNR_CL_CR | G/L Account Number Credit for Capital Loss | SAKNR | CHAR |
310 | IDIN_SAKNR_CL_DB | G/L Account Number Debit for Capital Loss | SAKNR | CHAR |
311 | IDIN_SAKNR_DEP_CR | G/L Account Number Credit for Depreciation Amount | SAKNR | CHAR |
312 | IDIN_SAKNR_DEP_DB | G/L Account Number Debit for Depreciation Amount | SAKNR | CHAR |
313 | IDIN_SCRAP | Scrapping | ANLKWERT | CURR |
314 | IDIN_SEGMENT | Segment | IDIN_SEGMENT | CHAR |
315 | IDIN_SUBBLKKEY | Sub Block Key | IDIN_SUBBLKKEY | NUMC |
316 | IDIN_TEST_RUN | Test Run for Data Verification | CHECKBOX | CHAR |
317 | IDIN_TRNSFRIN_BLK | Transfer In Same Block | IDIN_AMOUNT | CURR |
318 | IDIN_TRNSFRIN_GT180 | Transfer In - Greater than 180 days | IDIN_AMOUNT | CURR |
319 | IDIN_TRNSFRIN_GT180_OLD | Old Transfer In - Greater than 180 days | IDIN_AMOUNT | CURR |
320 | IDIN_TRNSFRIN_LT180 | Transfer In Less than or Equal 180 Days | IDIN_AMOUNT | CURR |
321 | IDIN_TRNSFRIN_LT180_OLD | Old Transfer In - Less thanor Equal to 180 days | IDIN_AMOUNT | CURR |
322 | IDIN_TRNSFROUT | Transfer Out | IDIN_AMOUNT | CURR |
323 | IDIN_TRNSFROUT_BLK | Transfer Out in Same Block | IDIN_AMOUNT | CURR |
324 | IDIN_TRNSFROUT_OLD | Old Transfer Out | IDIN_AMOUNT | CURR |
325 | IDIN_TRN_GRP | ID Transaction Group for IT reporting : India | IDIN_TRN_GRP | NUMC |
326 | IDIN_UPDATERUN | Update Closing WDV | XFELD | CHAR |
327 | IDIN_UP_BLK | Update Asset Block details | RADIO | CHAR |
328 | IDIN_WDVCLOSE | Closing WDV | IDIN_AMOUNT | CURR |
329 | IDIN_WDVDEP | WDV for Depreciation Calculation | ANLKWERT | CURR |
330 | IDIN_WDVOPEN | Opening WDV | IDIN_AMOUNT | CURR |
331 | IDIN_WRITEUP | Write up | IDIN_AMOUNT | CURR |
332 | IDISP2_CA | Object is linked or assigned to a dispute case | IDISP2_CA | CHAR |
333 | IDISPATCH_DATE | Dispatched date | DATUM | DATS |
334 | IDISP_CA | Placeholder for Icon "Dispute Case" | CHAR4 | CHAR |
335 | IDISP_ICON_KK | Symbol for Displaying Dispute Case | CHAR40 | CHAR |
336 | IDISP_KK | Placeholder for Icon "Dispute Case" | CHAR40 | CHAR |
337 | IDIST | Length of Unit | MEINS | UNIT |
338 | IDITSR_CORR | Correction Version | XFELD | CHAR |
339 | IDITSR_DOCT | Reporting Category | IDITSR_DOCT | CHAR |
340 | IDITSR_DOCTD | Description for Reporting Category | CHAR70 | CHAR |
341 | IDITSR_FILENAME | Foreign Trade Declaration Reporting File Name | IDITSR_FILENAME | CHAR |
342 | IDITSR_FORMTYPE | Transform Response | IDITSR_FORMTYPE | CHAR |
343 | IDITSR_FVHIGH | To-Field Value | CHAR50 | CHAR |
344 | IDITSR_FVLOW | From-Field Value | CHAR50 | CHAR |
345 | IDITSR_GL | Select G/L Accounts | XFELD | CHAR |
346 | IDITSR_GLITEM | Select G/L Line Items | XFELD | CHAR |
347 | IDITSR_GROUP | Grouping for Assignment to Reporting Category/Subcategory | NUMC3 | NUMC |
348 | IDITSR_HKONT | Account No. of Foreign-Affiliated Company | SAKNR | CHAR |
349 | IDITSR_ID | Reporting ID of Reporting Company | IDITSR_ID | NUMC |
350 | IDITSR_ID_F | Reporting ID of Subsidiary | IDITSR_ID_F | NUMC |
351 | IDITSR_NUM | OeNB Number | IDITSR_ID | NUMC |
352 | IDITSR_POSND | Description for Reporting Subcategory | CHAR70 | CHAR |
353 | IDITSR_POSNO | Reporting Subcategory | IDITSR_POSNO | CHAR |
354 | IDITSR_PRIO | Reporting Priority | NUMC4 | NUMC |
355 | IDITSR_QUAR | Reporting Quarter | IDITSR_QUAR | NUMC |
356 | IDITSR_REPTYPE | Reporting Type | IDITSR_REPTYPE | CHAR |
357 | IDITSR_SEQNO | Sequence Number for Reporting Category | NUMC4 | NUMC |
358 | IDITSR_VLTYPE | Value type | IDITSR_VLTYPE | CHAR |
359 | IDIT_FICA | FI-CA Data Selection | CHAR | |
360 | IDIT_GPART | Business Partner Number | BU_PARTNER | CHAR |
361 | IDIT_PLND_VALUES | Planned Values Indicator | RADIO | CHAR |
362 | IDIT_PSTD_VALUES | Posted Values Indicator | RADIO | CHAR |
363 | IDIVDATE | Date That Counts as Key Date | BOOLE | CHAR |
364 | IDKOP | Word processing ID for components in orders | TDID | CHAR |
365 | IDKRVDTYP | Tax Invoice Document Type. | XFELD | CHAR |
366 | IDKRWDOC | Documents without Withholding Tax | XFELD | CHAR |
367 | IDLEH | Idle Time | DTDEC5_2 | DEC |
368 | IDLE_ALV | Idle as a Percentage | INT4 | |
369 | IDLFZ_T071 | Life for Secondary Index in Days | NUMC04 | NUMC |
370 | IDLOE | Reorganization run identification | LAUFI | CHAR |
371 | IDL_WRITES | Number of idle writes | SINT4_NOS | INT4 |
372 | IDMEDIUM_MONTH | Months in a medium term period | NUM2 | NUMC |
373 | IDMEDIUM_TERM | Execute transfers to Medium Term account | DATS | DATS |
374 | IDMKM | Word processing ID for characteristics in orders | TDID | CHAR |
375 | IDMOD | Identification modifier | CHAR1 | CHAR |
376 | IDMON | Period to analyze - month | CHAR06 | CHAR |
377 | IDMST | Word processing ID for milestones | TDID | CHAR |
378 | IDMX_DI_ACCOUNT_NUM | (1.o) Account Number | CHAR | |
379 | IDMX_DI_ADDENDUM | Digita Invoice Mexico: Addendum Data | STRG | |
380 | IDMX_DI_APPROV_NUM | (1.e) Approval Number for Official Document Numbering | CHAR | |
381 | IDMX_DI_APPROV_NUM_XML | Format Character of Approval Number for XML/IDoc | CHAR | |
382 | IDMX_DI_APPROV_YEAR | (1.f) Approval Year for Official Document Numbering | CHAR | |
383 | IDMX_DI_APPROV_YEAR_XML | Format Character of Approval Year for XML/IDoc | CHAR | |
384 | IDMX_DI_AWKEY | Object Key | IDMX_DI_AWKEY | CHAR |
385 | IDMX_DI_AWTYP | Object Type | IDMX_DI_AWTYP | CHAR |
386 | IDMX_DI_CMPNY_NAME | (2.b) Company Code Name | CHAR | |
387 | IDMX_DI_CMPNY_TAX_N | (2.a) Tax Number of Company Code | CHAR | |
388 | IDMX_DI_COMPL_DOC | Supplement Document Data | STRG | |
389 | IDMX_DI_COMPL_ITEM | (11.) Supplement Data of Line Item | STRG | |
390 | IDMX_DI_CREATE_TXTFILE | Generate Text File Directly | CHAR | |
391 | IDMX_DI_C_NAME | (6.b) Customer Identification Data, Name | CHAR | |
392 | IDMX_DI_C_TAX_N | (6.a) Customer Identification Data, Tax Number | CHAR | |
393 | IDMX_DI_DATAID | Data ID | IDMX_DI_DATAID | CHAR |
394 | IDMX_DI_DATE_VF | Valid from Date of PSE File | DATUM | DATS |
395 | IDMX_DI_DATE_VT | Valid to Date of PSE File | DATUM | DATS |
396 | IDMX_DI_DISCOUNT_AMOUNT | (1.k) Discount Amount in Document Currency | CHAR | |
397 | IDMX_DI_DOCTYPE | (1.g) Document Type for Payment Flow | CHAR | |
398 | IDMX_DI_DOC_CURRENCY | (1.q) Document Currency | CHAR | |
399 | IDMX_DI_DOC_DATE | (1.d) Time Stamp for Moment of Billing (ISO 8601) | CHAR | |
400 | IDMX_DI_DOC_NUM | (1.c) Sequential Number of Official Document Number | CHAR | |
401 | IDMX_DI_DOC_NUM_PRE | (1.b) Prefix of Official Document Number | CHAR | |
402 | IDMX_DI_DOC_TYPE_XML | Special Document Type of Digital Invoices | IDMX_DI_PAYFLOW | CHAR |
403 | IDMX_DI_EXCHANGE_RATE | (1.p) Exchange Rate for Document Currency | CHAR | |
404 | IDMX_DI_FISCAL_REGIME | Internal key for Legal Tax Regime String | IDMX_DI_TAX_REGIME | CHAR |
405 | IDMX_DI_FORMAT | Format of Digital Signature | IDMX_DI_FORMATS | CHAR |
406 | IDMX_DI_INST_AMOUNT | (1.u) Installment Data, Original Amount | TEXT30 | CHAR |
407 | IDMX_DI_INST_DATE | (1.t) Installment Data, Original Date | TEXT30 | CHAR |
408 | IDMX_DI_INST_FOLIO | (1.r) Installment Data, Original Folio | TEXT30 | CHAR |
409 | IDMX_DI_INST_PREFIX | (1.s) Installment Data, Original Prefix | TEXT30 | CHAR |
410 | IDMX_DI_ISSUING_PLACE | (1.n) Location/Place Where the Document was Issued | TEXT61 | CHAR |
411 | IDMX_DI_KVSL1_CODE | (13.a) Taxes, Legal Tax Abbreviation | CHAR | |
412 | IDMX_DI_NET_AMOUNT | (8.f) Goods/Services Sold, Line Item's Total Net Amount | CHAR | |
413 | IDMX_DI_PAYMENT_KEY_DESCR | obsolete | TEXT30 | CHAR |
414 | IDMX_DI_PAYMENT_MEAN | (1.m) Means of Payment of Transaction | CHAR | |
415 | IDMX_DI_PAYMENT_METHD_XML | Format Character of Special Payment Method for XML/IDoc | CHAR | |
416 | IDMX_DI_PAYMENT_TERM_DESCR | Terms of payment description | CHAR | |
417 | IDMX_DI_PAYM_METH | (1.h) Payment Method / Installment | CHAR | |
418 | IDMX_DI_PAYM_TERMS | (1.i) Payment Terms | CHAR | |
419 | IDMX_DI_PROFILE | Profile ID | IDMX_DI_PROFILES | CHAR |
420 | IDMX_DI_PROP_AC_NUM | (10.a) Property Account Data, Property Account number | CHAR | |
421 | IDMX_DI_SALES_QUANTITY | (8.a) Goods/Services Sold, Quantity | CHAR | |
422 | IDMX_DI_SALES_UNIT | (8.b) Goods/Services Sold, Unit of Measure | TEXT30 | CHAR |
423 | IDMX_DI_SUBTOTAL | (1.j) Subtotal Amount in Document Currency | CHAR | |
424 | IDMX_DI_TAX_AMOUNT | (13.c) Taxes, Tax Amount | CHAR | |
425 | IDMX_DI_TAX_RATE | (13.b) Taxes, Tax Rate | CHAR | |
426 | IDMX_DI_TAX_REGIME | (5.a) Tax Regime of Document Issuer | TEXT60 | CHAR |
427 | IDMX_DI_TAX_TOTAL | (13.d) Taxes, Total Tax Amount | CHAR | |
428 | IDMX_DI_TIME_VF | Valid from Time of PSE File | UZEIT | TIMS |
429 | IDMX_DI_TIME_VT | Valid to Time of PSE File | UZEIT | TIMS |
430 | IDMX_DI_TOTAL_AMOUNT | (1.l) Total Amount in Document Currency | CHAR | |
431 | IDMX_DI_UNIT_DESCR | (8.d) Goods/Services Sold, Description | CHAR | |
432 | IDMX_DI_UNIT_MATNR | (8.c) Goods/Services Sold, Ident number / Material ID | CHAR | |
433 | IDMX_DI_UNIT_PRICE | (8.e) Goods/Services Sold, Line Item's Unit Price | CHAR | |
434 | IDMX_DI_XML_VERSION | (1.a) XML/DI/CFD Version | IDMX_DI_XML_VERSION | CHAR |
435 | IDMX_DI_XML_VT | Valid from Time of XML Version | DATE | DATS |
436 | IDM_BADI_APPL | Identity Management BADI Application Filter | IDM_BADI_APPL | CHAR |
437 | IDM_BADI_DESC | Identity Management Text 40 | TEXT40 | CHAR |
438 | IDM_FLAG | IDM result whether rec. (I)NSERTED, (D)ELETED or (M)ODIFIED | IDM_FLAG | CHAR |
439 | IDNAM_KK | ID | CHAR20 | CHAR |
440 | IDNLF | Material Number Used by Vendor | IDNEX | CHAR |
441 | IDNLF22 | Material number used by vendor | IDNEX22 | CHAR |
442 | IDNLFO | Vendor's Old Material Number | IDNEX | CHAR |
443 | IDNNR | Maintenance request | IDNNR | NUMC |
444 | IDNOZERO | ID Without Leading Zeros | CHAR8 | CHAR |
445 | IDNO_EBBE2 | Bank Identification Number of zeroes | CHAR3 | CHAR |
446 | IDNO_KKBE | Bank Identification Number of zeroes | CHAR3 | CHAR |
447 | IDNRK | BOM Component | MATNR | CHAR |
448 | IDNRK_BI | Component (BTCI) with Conversion MATN2 | MATNR_EXT_CONV | CHAR |
449 | IDNUM | Identity Number | CHAR30 | CHAR |
450 | IDNUM_KK | Document number of interest document | OPBEL_KK | CHAR |
451 | IDOCBUSTYP | MT/IDocTy./CIM Ty. | CHAR30 | CHAR |
452 | IDOCCARKEY | EDI archive key | EDI_ARCKEY | CHAR |
453 | IDOCCARKY3 | EDI archive key | CHAR70 | CHAR |
454 | IDOCCRFGR3 | Reference to message group | CHAR14 | CHAR |
455 | IDOCCRFGRP | Reference to message group | EDI_REFNUM | CHAR |
456 | IDOCCRFIN3 | Reference to interchange file | CHAR14 | CHAR |
457 | IDOCCRFINT | Reference to interchange file | EDI_REFNUM | CHAR |
458 | IDOCCRFME3 | Reference to message | CHAR14 | CHAR |
459 | IDOCCRFMES | Reference to message | EDI_REFNUM | CHAR |
460 | IDOCDSGNUC | Number of SAP segment | EDI_CHAR6 | CHAR |
461 | IDOCDSGNUM | Number of SAP segment | EDI_NUMBER | NUMC |
462 | IDOCFBNAME | ALE: IDoc editing function module | FUNCNAME | CHAR |
463 | IDOCFCT | ALE/EDI: Function for CCMS runtime monitoring | IDOCFCT | CHAR |
464 | IDOCLINE | IDOC string of maximum length | IDOCLINE | CHAR |
465 | IDOCLOGIC_KK | Interface Logic for Creation of G/L Item | IDOCLOGIC_KK | NUMC |
466 | IDOCOBJTYP | Object type for IDocs | OJ_NAME | CHAR |
467 | IDOCPRNT | List is output | XFELD | CHAR |
468 | IDOCSARKEY | EDI archive key | EDI_ARCKEY | CHAR |
469 | IDOCSEND | IDOC generated and sent | XFELD | CHAR |
470 | IDOCSPERCW | Number of IDocs per Commit Work | INT2 | INT2 |
471 | IDOCSRFGRP | Reference to message group | EDI_REFNUM | CHAR |
472 | IDOCSRFINT | Reference to interchange file | EDI_REFNUM | CHAR |
473 | IDOCSRFMES | Reference to message | EDI_REFNUM | CHAR |
474 | IDOCSSGNC3 | Number of SAP segment | CHAR6 | CHAR |
475 | IDOCSSGNU3 | Number of SAP segment | NUM6 | NUMC |
476 | IDOCSSGNUC | Number of SAP segment | EDI_CHAR6 | CHAR |
477 | IDOCSSGNUM | Number of SAP segment | EDI_NUMBER | NUMC |
478 | IDOCUNIT | Unit of measurement used in IDOC | MEA04 | CHAR |
479 | IDOC_03 | IDoc format P3 | IDOC_03 | NUMC |
480 | IDOC_07 | IDOC format P7 | IDOC_07 | NUMC |
481 | IDOC_CHECK | ID: check dispatch status of IDocs | XFELD | CHAR |
482 | IDOC_DTEXT | Text for Direction | CHAR8 | CHAR |
483 | IDOC_HTTP_CHECK | HTTP Communication Error | XFELD | CHAR |
484 | IDOC_MANDATE | Mandates in IDoc | CHAR60 | CHAR |
485 | IDOC_MSG | IDoc status record | CHAR255 | CHAR |
486 | IDOC_QNAME | Complete Queue Name | CHAR | |
487 | IDOC_SHMSG | Short version of error message | CHAR80 | CHAR |
488 | IDOC_SOAP | Use SOAP Protocol | CHAR | |
489 | IDOC_TYP | IDOC type (I = Info, D = Data). | CHAR1 | CHAR |
490 | IDOC_TYPE1 | Original IDoc type | EDI_IDOCTP | CHAR |
491 | IDOC_UNIT | IDoc- Unit of Measurement | CHAR | |
492 | IDOC_ZWART | IDoc: Register Type | CHAR | |
493 | IDOPR | Text processing ID for operation | TDID | CHAR |
494 | IDORD | Word processing ID for order header text | TDID | CHAR |
495 | IDOTDATE | Translation Date | DATUM | DATS |
496 | IDPAY_EBJP | Payment ID (1:incoming, 2:outgoing) | NUMC1 | NUMC |
497 | IDPHAS | Text processing ID phase/TOP | TDID | CHAR |
498 | IDPLDATE | VAT Due Date | DATUM | DATS |
499 | IDPL_SI_BLDAT | Original FI Document Date | DATUM | DATS |
500 | IDPL_SI_BUDAT | Original FI Document Posting Date | DATUM | DATS |