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