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Data Element - I

#	Data Element	Short Description	Domain	Data Type
1	IERDAT	SDB: Date on which record was created	SYDATS	DATS
2	IERI_MAT_MVMT	CCM: Material Movement (`X': No Mvmt, ' ': with Mvmt)	CHAR1	CHAR
3	IERI_MPL_CHECK	MPL Flag: ' ' - Execute MPL Check; 'X' - No Check	CHAR1	CHAR
4	IERRCOL	Incorrect table column	NUMX2	INT2
5	IERRFLG	Flag for reporting an error	NUMX2	INT2
6	IERRPAG	Line re. page error	NUMX2	INT2
7	IERRTAB	Line re. page error	NUMX2	INT2
8	IERZ	Actual finish: Setup (time)	ATIME	TIMS
9	IESTT	Earliest start time	UHRZT	TIMS
10	IEVER	Domestic Mode of Transport for Foreign Trade	EXPVZ	CHAR
11	IEVER_BEZ	Description of inland mode of transport	TEXT20	CHAR
12	IEXCT_KK	Exception Category in Interest Calculation	IEXCT_KK	CHAR
13	IEXCV_KK	Exception Value in Interest Calculation	CHAR20	CHAR
14	IE_AGREE_PRICE	Agreed Subcontractor Cost	XFELD	CHAR
15	IE_AMNT_UNDECL	Amount Undeclared		CURR
16	IE_ANA	Annual Salary	WERT6	CURR
17	IE_ANR	Annual Salary	WERT6	CURR
18	IE_ANS	Annual Salary	WERT6	CURR
19	IE_BETRG1	Pensions: Standard Contributions	BETRG	CURR
20	IE_BETRG2	Pensions: Additional	BETRG	CURR
21	IE_BETRG3	Pensions: Total	BETRG	CURR
22	IE_BETRG4	Employer Standard Contributions	BETRG	CURR
23	IE_BETRG5	Employer Additional Contributions	BETRG	CURR
24	IE_BETRG6	pensions	BETRG	CURR
25	IE_BETRG7	Pensions	BETRG	CURR
26	IE_BUKRS_SUFFIX	Company Code suffix	CHAR30	CHAR
27	IE_CANCELLED_CONTRACT	Marked for Cancellation	XFELD	CHAR
28	IE_CARRY_FWD	Payment Notification		NUMC
29	IE_CHOOSE_METHOD	Subcontractor Method	XFELD	CHAR
30	IE_CONTRACTNO	Contract Number/ID for Multiple contract		CHAR
31	IE_CONTRACT_DESC	Contract Description	CHAR60	CHAR
32	IE_CONTRACT_ID	Contract identifier from Tax Authority	INT4	INT4
33	IE_CONTRACT_NO	Contract Number for Multiple Contracts	INT4	INT4
34	IE_CONTRACT_RATE	Contract Deduction Rate	PRZ32	DEC
35	IE_CONTRACT_VAL	Estimated Value of Contract	INT4	INT4
36	IE_CONTR_TYPE	Subcontractor Type	IE_CONTR_TYPE	INT1
37	IE_CONTR_UPD_TYPE	Subcontractor Update Type	CHAR15	CHAR
38	IE_COUNTRY	Country	QLAND	CHAR
39	IE_DCLRN_CHK	Contract Declaration	XFELD	CHAR
40	IE_DUEDATE	Due Date		DATS
41	IE_EMAIL	Email ID	CHAR200	CHAR
42	IE_END_DATE	End Date	DATUM	DATS
43	IE_ENGAGE_OTHERS	Indicator : If subcontractor engages others people	XFELD	CHAR
44	IE_ERROR	Data element for errors		STRG
45	IE_FILED_STATUS	Filed Status		CHAR
46	IE_FINANCIAL_EXP	Exposure to Financial Risk	XFELD	CHAR
47	IE_FIXED_PLACE	Fixed Business Place	XFELD	CHAR
48	IE_FOREIGN_NUMBER	Subcontractor Foreign Number	STCD1	CHAR
49	IE_GEN_INFO_HDR	BE General Information Header		CHAR
50	IE_IF_PARTNERSHIP	Subcontractor Partnership	XFELD	CHAR
51	IE_LIFNR_ADDRESS	Subcontractor Address	TEXT40	CHAR
52	IE_LOCATION	Location of Work	CHAR90	CHAR
53	IE_LST_PRTNR	Last Partner Flag		CHAR
54	IE_MES	Message	CHAR100	CHAR
55	IE_MOBILE_PHONE	Mobile Number	CHAR18	CHAR
56	IE_NAME	Employee	CHAR40	CHAR
57	IE_NATURE	Nature of Work	CHAR90	CHAR
58	IE_NOTFN_UPD_TYPE	Notification Update Type	IE_NOTFN_UPD_TYPE	CHAR
59	IE_NOTICE_EXCL	Laborless Contract	XFELD	CHAR
60	IE_NO_TAX	Activate Tax Number	XFELD	CHAR
61	IE_NO_TAX_NUMBER	Tax Number	CHAR6	CHAR
62	IE_ORGANISE_TRAN	Self-Transport	XFELD	CHAR
63	IE_ORGN_COUNTRY	Country of Origin	QLAND	CHAR
64	IE_OWN_ACCOUNT	Own Account	XFELD	CHAR
65	IE_PARTNER_DOB	Date of Birth	DATUM	DATS
66	IE_PARTNER_NAME	Partner Name	CHAR70	CHAR
67	IE_PAYMT_ID	Payment Notification Identifier	INT4	INT4
68	IE_PENSION_EXC	Exclusion from Industry Pension	IE_PENSION_EXC	CHAR
69	IE_PFREQ	Pay frequency	CHAR1	CHAR
70	IE_PHONE_MAIN	Main Phone Number	CHAR18	CHAR
71	IE_PHONE_PREFIX	Phone Prefix	CHAR10	CHAR
72	IE_POSTPN_DATE	Post payment date	IE_POSTPN_DATE	DATS
73	IE_POSTPN_RATE	Post payment rate	PRZ34	DEC
74	IE_POSTPN_REASON	Post payment reason		CHAR
75	IE_PROVIDE_INSRC	Insurance Cover	XFELD	CHAR
76	IE_PROVIDE_MACH	Plant and Machinery	XFELD	CHAR
77	IE_PRSIEE	PRSI Ee	PRBETRG	CURR
78	IE_PRSIER	PRSI Er	PRBETRG	CURR
79	IE_PRSILEVI	PRSI Levy	PRBETRG	CURR
80	IE_REC_DATE	Date Received		DATS
81	IE_REC_PAYMT	Contract Payment Received	XFELD	CHAR
82	IE_RTYPE	Return Type	IE_RTYPE	CHAR
83	IE_SCHID	Scheme id	CHAR3	CHAR
84	IE_SECTOR	Sector	IE_SECTOR	INT1
85	IE_SEV	Message Severity	CHAR9	CHAR
86	IE_STARTDATE	Start date of work	DATUM	DATS
87	IE_START_DATE	Start Date	DATUM	DATS
88	IE_SUPPLY_MATRL	Material Supply	XFELD	CHAR
89	IE_TAX	TOTAL PAYE	PRBETRG	CURR
90	IE_TAX_NMBER	Subcontractor Tax Number	STCD1	CHAR
91	IE_TOTALS	Totals	PRBETRG	CURR
92	IE_TOTPRSI	Total PRSI	PRBETRG	CURR
93	IE_VHI_ERA03	VHI : ER Contrib 03	BETRG	CURR
94	IE_WORK_LOCATION	Location of Work	CHAR90	CHAR
95	IE_WORK_NATURE	Nature of work	CHAR90	CHAR
96	IE_YTA	Year to date Additional	PRBETRG	CURR
97	IE_YTD	Year to date Employee	PRBETRG	CURR
98	IE_YTR	Year to Date Employer	PRBETRG	CURR
99	IFAB	JIT: Internet Release	WEBRL	CHAR
100	IFAHRTDA	Actual Run Time for Truck Route	DAUERSTD99	CHAR
101	IFAOBAR	Type of Relationship (BOR 2002)	IFAOBAR	CHAR
102	IFATTRIB	Value of an attribute in the interface	TEXT50	CHAR
103	IFATTRLEN	Length of an attribute in the interface structure	NUMC4	NUMC
104	IFATTRLINE	Line with attributes or modification indicators	IFATTRLINE	CHAR
105	IFATTRPOS	Position of an attribute in the interface structure	NUMC4	NUMC
106	IFATTRSLEN	Length of attribute line in interface structure	NUMC4	NUMC
107	IFELD01	Document Type - N"49" or N"89"	NUMC02	NUMC
108	IFELD02	Zero Field	NUMC14	NUMC
109	IFELD03	Asset Control Number	CHAR008	CHAR
110	IFELD04	Bank Number	NUMC07	NUMC
111	IFELD05	Zero Field	NUMC11	NUMC
112	IFELD06	DME Creation Date MMDDYYYY	NUMC06	NUMC
113	IFELD07	Zero Field	NUMC06	NUMC
114	IFELD08	Zero Field	NUMC07	NUMC
115	IFELD09	DME Sender Account Number (Intial Zeros)	NUMC11	NUMC
116	IFELD10	DME Sender Name	CHAR038	CHAR
117	IFELD11	Zero Field	NUMC08	NUMC
118	IFELD12	Record Type N"00"	NUMC02	NUMC
119	IFELD13	Document Type - N"15",N"43",N"82",N"83"	NUMC02	NUMC
120	IFELD14	Zero Field	NUMC03	NUMC
121	IFELD15	Amount in Groschen (Initial Zeros)	NUMC11	NUMC
122	IFELD16A	Line Method - Part A	NUMC07	NUMC
123	IFELD16B	Line Method - Part B	NUMC05	NUMC
124	IFELD17	Account Number for Bank Named in Field 16	NUMC11	NUMC
125	IFELD18	Bank number of the bank managing the account	NUMC05	NUMC
126	IFELD19	Account Number of Customer Ordering	NUMC11	NUMC
127	IFELD20	Blank Field	CHAR007	CHAR
128	IFELD21	Short Reason for Payment	CHAR028	CHAR
129	IFELD22	Customer Data	CHAR012	CHAR
130	IFELD23	Zero Field	NUMC06	NUMC
131	IFELD24	Function Key, Always N"1" (Completed Document)	NUMC01	NUMC
132	IFELD25	Form Type, N"1",N"2" or N"4"	NUMC01	NUMC
133	IFELD26	Zero Field	NUMC06	NUMC
134	IFELD27	Number of Additional Information Lines	NUMC02	NUMC
135	IFELD28	Record Type N"1"	NUMC02	NUMC
136	IFELD29	Document Type, like Sales Record_1	NUMC02	NUMC
137	IFELD30	Name of Recipient/Party Liable to Pay (1st Line)	CHAR038	CHAR
138	IFELD31	Name of Recipient/Party Liable to Pay (2nd Line)	CHAR038	CHAR
139	IFELD32	Zero Field	NUMC02	NUMC
140	IFELD33	Name of Sold-To Party/Payee	CHAR038	CHAR
141	IFELD34	Record Type N"02"	NUMC02	NUMC
142	IFELD35	Line Number A for Additional Info. Line A in Field 36	NUMC02	NUMC
143	IFELD36	Additional Info. Line A	CHAR057	CHAR
144	IFELD37	Line Number B for Additional Info. Line B in Field 38	NUMC02	NUMC
145	IFELD38	Additional Info. Line B	CHAR057	CHAR
146	IFELD39	Record Type	NUMC02	NUMC
147	IFELD40	Document Type	NUMC02	NUMC
148	IFELD41	Total of Fields 15 Since Last Header Record (Amount Total)	NUMC14	NUMC
149	IFELD42	As Field 03 (Asset Control Number)	CHAR008	CHAR
150	IFELD43	As Field 04 (Bank Number of the Sold-To Party)	NUMC07	NUMC
151	IFELD44	Zero Field	NUMC11	NUMC
152	IFELD45	As Field 06 (DME Creation Date YYMMDD)	NUMC06	NUMC
153	IFELD46	Number of Sales Since the last Header Record	NUMC06	NUMC
154	IFELD47	Zero Field	NUMC07	NUMC
155	IFELD48	As Field 09 (Account Number of Sold-To Party)	NUMC11	NUMC
156	IFELD49	Total of Field 16, Part B, Since last Preliminary Record	NUMC14	NUMC
157	IFELD50	Total of Field 17 Since last Preliminary Record	NUMC14	NUMC
158	IFELD51	Zero Field	NUMC10	NUMC
159	IFELD52	Total of Field 27 (Display Addit.Info Since last Prelim.Rec)	NUMC08	NUMC
160	IFELD53	Record Type N"99"	NUMC02	NUMC
161	IFFCT_ECUR	Factor from national currency (for dummy entries)	DEC9	DEC
162	IFIFOBUKR	FIFO valuation at company code valuation level	CHAR1	CHAR
163	IFIFOBWA	FIFO valuation active	CHAR1	CHAR
164	IFIFOBWK	FIFO valuation at valuation area level	CHAR1	CHAR
165	IFIFOBWN	FIFO valuation not active	CHAR1	CHAR
166	IFIXX	Internal fixing indicator when fixing phantom assemblies	CHAR1	CHAR
167	IFLAG	DI source: Error or warning when > 100%	XFELD	CHAR
168	IFLG_WPLAN	Ind.: Allocation maintained through maint.plan	FLAG	CHAR
169	IFLG_WPOK	Maintenance package indicator required	FLAG	CHAR
170	IFLKZ	Indicator: allocation of functional location possible	FLAG	CHAR
171	IFLO_HELD_	Retain FunctLocation data after equipment is dismantled	XFELD	CHAR
172	IFLO_KNZ	Indicator for copying the functional location data	XFELD	CHAR
173	IFMESTYPES	Possible message types + description	TEXT78	CHAR
174	IFNAM_KK	Internal Field Name	FDNAME	CHAR
175	IFO	SD Monitor: Indicator: Item fields only	YESNO	CHAR
176	IFPROHIBIT	Separators between two of these characters are ignored	TEXT1	CHAR
177	IFP_DTE_BODY_TEXT	Contents of E-Mail	IFP_BODY_TEXT	CHAR
178	IFP_DTE_DOCUMENT_TYPE	Type of Document	IFP_DOCUMENT_TYPE	CHAR
179	IFP_DTE_PARNAME	Parameter Name	CHAR30	CHAR
180	IFP_DTE_PASS_DOCUMENT	Indicates Document Is to Be Transferred	OS_BOOLEAN	CHAR
181	IFP_DTE_SENDMSG_TEXT	Success Message Text After Sending	IFP_SENDMSG_TEXT	CHAR
182	IFP_DTE_SIMULATION_RUN	Simulate Process	XFELD	CHAR
183	IFP_DTE_TRACE_LEVEL	Level for Trace	IFP_TRACE_LEVEL	NUMC
184	IFP_DTE_TRANSFORMATION_TYPE	Type of Transformation of XML Data to ABAP Data	IFP_TRANSFORMATION_TYPE	CHAR
185	IFP_DTE_VARNAME	Variable Name	CHAR30	CHAR
186	IFP_DTE_WORKPLACE_OWNER	Workplace Owner	SYCHAR12	CHAR
187	IFRAM	Frame for additional information on schedule	CHAR1	CHAR
188	IFRAME_HEIGHT	Height of the IFrame in Generic Reporting Tool		CHAR
189	IFRAME_WIDTH	IFrame width used in the Generic Reporting Tool		CHAR
190	IFREAD2ATR	Interface: indicator: data output on Read in ATTRIBUTES	XFELD	CHAR
191	IFREFNUM	Reference number for link object method - attribute	NUMC6	NUMC
192	IFREMDWAK	Invoice value in foreign currency	WERTV8	CURR
193	IFREMDWER	Invoice value in foreign currency	NUMC15	NUMC
194	IFROMDAT	From date: Start of interest period	DATS	DATS
195	IFR_DDREF	Internal IFR: Description of a Dictionary Reference	TEXT100	CHAR
196	IFR_ID	IFR: Compatible Type for ExtractID and DisplayID	SYSUUID	RAW
197	IFR_SHTEXT	IFR: BOR Short Description (Release-Independent)	TEXT80	CHAR
198	IFR_TYPTYP	Internal IFR: Type of Definition of a Dictionary Reference	IFR_TYPTYP	CHAR
199	IFSAVEMODE	Interface: range of data to be saved	IFSAVEMODE	CHAR
200	IFSEPARATE	Separator between data fields in the interface	TEXT1	CHAR
201	IFSTABILTY	Interface Stability	IFSTABILTY	CHAR
202	IFTNR	Sequence Number for CO/MM-SRV Interface Tables	IFTNR	NUMC
203	IFTYP	Information Type (S/M/A/B)	CHAR1	CHAR
204	IFUNC1	Primary contact function	TEXT20	CHAR
205	IFUNC2	Secondary contact function	TEXT20	CHAR
206	IFUNITMODE	Interface: Unit format	IFUNITMODE	CHAR
207	IFUNKTION	Function code	IFUNKTION	CHAR
208	IFW_DE_APPLICATION_ID	Application ID	SYSUUID_C	CHAR
209	IFW_DE_APPLICATION_NAME	Application Name	FDT_NAME	CHAR
210	IFW_DE_BILL_BLOCK	Billing: Blocking Reason for Document Items	IFW_DO_BILL_BLOCK	CHAR
211	IFW_DE_BILL_SCEN	SD Billing Scenario	IFW_DO_BILL_SCEN	CHAR
212	IFW_DE_BILL_TYPE	Billing Document Type	IFW_DO_BILL_TYPE	CHAR
213	IFW_DE_CALLBACK_CLASS	Callback Class	SEOCLSNAME	CHAR
214	IFW_DE_CHECK_RUNTIME	Check Termination Date and Time	XFELD	CHAR
215	IFW_DE_CNTRL_CLASS	Control Class for IFW UI	SEOCLSNAME	CHAR
216	IFW_DE_COMM_STRUCTURE_NAME	BRFplus Communication Structure	AS4TAB	CHAR
217	IFW_DE_COND_TYPE	Condition Type for Invoice Forecasting Worklist	KSCHL	CHAR
218	IFW_DE_DATE_RUN	Termination Date	DATUM	DATS
219	IFW_DE_DATE_TYPE	IFW: Date Type used in IFW	IFW_DO_DATE_TYPE	CHAR
220	IFW_DE_DET_RULE	IFW: Determination Rule	IFW_DO_DET_RULE	CHAR
221	IFW_DE_DISPLAY_ALL	Display all Documents at IFW UI (incl. Completed Documents)	XFELD	CHAR
222	IFW_DE_FUNCTION_ID	Function ID	SYSUUID_C	CHAR
223	IFW_DE_FUNCTION_NAME	Function Name	FDT_NAME	CHAR
224	IFW_DE_FX_END_DATE	Foreign Exchange Rate End Date	DATS	DATS
225	IFW_DE_FX_START_DATE	Foreign Exchange Rate Start Date	DATS	DATS
226	IFW_DE_ICON	Icon	ICON	CHAR
227	IFW_DE_ICON_PRIORITY	Priority for Status Icon Sorting	NUMC2	NUMC
228	IFW_DE_INVDD_DET	Invoice due date control	IFW_DO_INVDD_DET	CHAR
229	IFW_DE_INV_CAT	Invoice Category	IFW_DO_INV_CAT	CHAR
230	IFW_DE_INV_DATE	Invoice Due Date	DATUM	DATS
231	IFW_DE_INV_DATE_FIN	Final Invoice Due Date	DATUM	DATS
232	IFW_DE_INV_DATE_PRO	Provisional Invoice Due Date	DATUM	DATS
233	IFW_DE_INV_ITEM	Invoice Item	POSNR	NUMC
234	IFW_DE_INV_NR	Invoice Reference Number	IFW_DO_INV_NR	CHAR
235	IFW_DE_INV_PAIR_ITEM	Pair item (Negative of item from predecessor invoice)	POSNR	NUMC
236	IFW_DE_INV_TYPE	Invoice Reference Type	IFW_DO_INV_TYPE	CHAR
237	IFW_DE_ITEM_CANCELLED	Item Cancelled	XFELD	CHAR
238	IFW_DE_ITEM_PAID	Indicator: Item Paid	IFW_DO_ITEM_PAID	CHAR
239	IFW_DE_KALSM	Pricing Procedure for Invoice Forecasting	KALSM	CHAR
240	IFW_DE_LAST_CALC	Date of Last Invoice Forecast	DATS	DATS
241	IFW_DE_MODEL_CLASS	Model Class for IFW UI	SEOCLSNAME	CHAR
242	IFW_DE_NUM_FILTER_REC	IFW: Number of filtered records	INT4	INT4
243	IFW_DE_OFFSET	Offset for time intervall to payment due date		NUMC
244	IFW_DE_OFFSET_FROM_IDD	Offset for time intervall from invoice due date		NUMC
245	IFW_DE_OUTDATED	Invoice Data Obsolete	XFELD	CHAR
246	IFW_DE_PAYDD_DET	Payment Due Date Control	IFW_DO_PAYDD_DET	CHAR
247	IFW_DE_PAY_DATE	Payment Due Date	DATUM	DATS
248	IFW_DE_PRCUR_RD	Currency of Net Price for Source Document Item	WAERS	CUKY
249	IFW_DE_PRICE	Condition Value for Basic Net Price	WERTV7	CURR
250	IFW_DE_PRICE_RD	Net Price of Source Document Item	WERTV6	CURR
251	IFW_DE_PRUNI_RD	Price Unit of Net Price for Source Document Item	DEC5	DEC
252	IFW_DE_PRUOM_RD	Unit of Measure of Net Price for Source Document Item	MEINS	UNIT
253	IFW_DE_PR_END_DATE	Pricing End Date	DATS	DATS
254	IFW_DE_PR_START_DATE	Pricing Start Date	DATS	DATS
255	IFW_DE_PR_STATUS	Status of Evaluation for Pricing	NUMC2	NUMC
256	IFW_DE_RECALCULATE	Recalculate Payment Status of Completed Items	XFELD	CHAR
257	IFW_DE_REF_OBJ	Invoice Reference Object	IFW_DO_REF_OBJ	CHAR
258	IFW_DE_REF_TYPE	Type of Invoice Reference Object	IFW_DO_REF_TYPE	CHAR
259	IFW_DE_RELEVANCY_TYPE	Item Relevancy Type	IFW_DO_RELEVANCY_TYPE	CHAR
260	IFW_DE_ROOT_DOC	Source Document	IFW_DO_ROOT_DOC	CHAR
261	IFW_DE_ROOT_ITEM	Source Document Item	POSNR	NUMC
262	IFW_DE_SAVE_LOG	Save application log to database	XFELD	CHAR
263	IFW_DE_SD_BILL_TYPE_PROV	Billing Document Type for Provisional Invoice	FKART	CHAR
264	IFW_DE_SHOW_SUCCESS	Show success messages in application log	XFELD	CHAR
265	IFW_DE_STATUS	Status		CHAR
266	IFW_DE_STATUS_DESC	Status Text	TEXT40	CHAR
267	IFW_DE_TEST	Test Run	XFELD	CHAR
268	IFW_DE_TIME_RUN	Termination Time	UZEIT	TIMS
269	IFW_DE_TOOLTIP	Tooltip	TEXT30	CHAR
270	IFW_DE_TRADE_TYPE	Trade type (Buy/Sell)		CHAR
271	IFW_DE_WL_STATUS	Status of Record in Invoice Forecasting Worklist	IFW_DO_WL_STATUS	CHAR
272	IFW_DE_WL_STATUS_DESC	Status (Text) of Record in Invoice Forecasting Worklist		CHAR
273	IFW_DE_XBLNR	Reference Document Number	IFW_DO_XBLNR	CHAR
274	IGARTXL_K	Customer Warranty Description	TXT40	CHAR
275	IGARTXL_L	Vendor Warranty Description	TXT40	CHAR
276	IGEWERK	Work center group with planning function	NUM08	NUMC
277	IGIC	Identification of IGIC Tax Code	IGIC	CHAR
278	IGKNT_EBBE	Internal identification of business partner account	CHAR10	CHAR
279	IGLTRP	Latest finish date	CHAR8	CHAR
280	IGLTRS	Scheduled end date	CHAR8	CHAR
281	IGLUZS	Scheduled end time	CHAR6	CHAR
282	IGMOD	Info group modifier	CHAR7	CHAR
283	IGNAM_KK	Internal Field Name	FDNAME	CHAR
284	IGNBF	Switch off buffer for document number assignment	XFELD	CHAR
285	IGNESTIRESULTS	Ignore Estimated Meter Reading Results During Extrapolation	KENNZX	CHAR
286	IGNNR_KK	Sequential Number of Exclusion Selection	NUM04	NUMC
287	IGNORE_DURATION	Ignore Binding Period	EBA_FLAG	CHAR
288	IGNORE_HIERARCHY	No Hierarchy	XFELD	CHAR
289	IGNORE_PREP	Ignore contracts for which MR orders already exist	KENNZX	CHAR
290	IGNORE_WARNING	Ignore Warnings	XFELD	CHAR
291	IGNOR_F150	Exclude Values	XFELD	CHAR
292	IGNOT	Indicator: ignore object type	CHAR1	CHAR
293	IGN_ACT_GRP_CAT	Activity Management: Task Type	IGN_ACT_GRP_CAT	CHAR
294	IGN_ACT_GRP_CAT_SHORT	Activity Management: Name of Task Category	IGN_SHORT_TEXT	CHAR
295	IGN_BETEILIGTNAME	Participants	TEXT50	CHAR
296	IGN_BOOLE_D	Like a 1-bit flag (space = false, "X" = true)	IGN_BOOLE_D	CHAR
297	IGN_CHAR_255	Char 255 field for general purposes	IGN_CHAR_255	CHAR
298	IGN_CLMADEDATE	Date on which notice of loss made	DATS	DATS
299	IGN_COMDATE	Start Date	DATS	DATS
300	IGN_CONFLI	Ignore conflicts with the respective add-on	CHAR1	CHAR
301	IGN_CONTROL_EVENT	Control event	IGN_CONTROL_EVENT	CHAR
302	IGN_EXPDATE	Expiry date	DATS	DATS
303	IGN_INSURED	Policyholder	BU_PARTNER	CHAR
304	IGN_INSUREDNAME	Policyholder	TEXT50	CHAR
305	IGN_INSUR_OBJAP	Insurance Application Object (ICL, ICLE, ...)	BU_OBJAP	CHAR
306	IGN_INT	Integer	INT4	INT4
307	IGN_ITEM_TEXT	Text for Tree Items	IGN_ITEM_TEXT	CHAR
308	IGN_MAX_EXTEND_LIMIT1	Activity Management: Max.No. of Extensions Limi1	IGN_MAX_EXTEND_LIMIT	NUMC
309	IGN_MAX_EXTEND_LIMIT2	Activity Management: Maximum No. of Extensions Limit 2	IGN_MAX_EXTEND_LIMIT	NUMC
310	IGN_PRODUCER	Insurance Producer	TEXT40	CHAR
311	IGN_PROFITCENTER	Profit center	TEXT40	CHAR
312	IGN_SEARCH	Search	IGN_SEARCH	CHAR
313	IGN_SEARCH_APPLICATION	Search Application	IGN_SEARCH_APPLICATION	CHAR
314	IGN_SEARCH_APPLICATION_DESCR	Description of Search Application	IGN_SEARCH_DESCRIPTION	CHAR
315	IGN_SEARCH_CATEGORY	Search Category	IGN_SEARCH_CATEGORY	CHAR
316	IGN_SEARCH_CATEGORY_DESCR	Description of Search Category	IGN_SEARCH_DESCRIPTION	CHAR
317	IGN_SEARCH_CLASSNAME	Runtime of Search Category	SEOCLSNAME	CHAR
318	IGN_SEARCH_COMPFIELD	Comparison Field for Linking Hit Lists	FDNAME	CHAR
319	IGN_SEARCH_CONCATENATION	Logical Linking of Search Hit Lists	IGN_SEARCH_CONCATENATION	CHAR
320	IGN_SEARCH_CONCATENATION_DESCR	Description of the Logical Link	IGN_SEARCH_DESCRIPTION	CHAR
321	IGN_SEARCH_CRIT_REQUIRED	Behavior of Search If Values Are Missing	IGN_SEARCH_CRIT_REQUIRED	CHAR
322	IGN_SEARCH_DESCRIPTION	Description of a Search	IGN_SEARCH_DESCRIPTION	CHAR
323	IGN_SEARCH_FUNCTION_MODULE	Search Function Module	FUNCNAME	CHAR
324	IGN_SEARCH_LINES	Number of Lines in the Hit List	IGN_SEARCH_LINES	NUMC
325	IGN_SEARCH_MAXHITS	Maximum Number of Hits		INT4
326	IGN_SEARCH_OBJAP	BDT Application Object for Search	BU_OBJAP	CHAR
327	IGN_SEARCH_QUERY	Query for Search	AQT_QUNAME	CHAR
328	IGN_SEARCH_SEQUENCE	Search Sequence	IGN_SEARCH	CHAR
329	IGN_SEARCH_SEQUENTIAL_NUMBER	Sequence Number of a Search Within a Search Sequence		NUMC
330	IGN_SEARCH_STOP_EXPRESSION	BRF Expression for Stop Condition in Search Sequences	BRF_EXPRESSION	CHAR
331	IGN_SEARCH_TABLETYPE	Table Type of Hit List with Screen Sequences	TTYPENAME	CHAR
332	IGN_SEARCH_TIMEOUT	Maximum Runtime of Search		INT4
333	IGN_SEARCH_USERGROUP	User Group for Search with Query	AQT_BGNAME	CHAR
334	IGN_TREE_TEXT255	Text for Nodes and Items	IGN_TREE_TEXT255	CHAR
335	IGRUP	Internal Garnishment Group	IGRUP	CHAR
336	IGRUS	Name: instructor (title, first and last names)	CHAR79	CHAR
337	IGRUS_T	Name: salutation (instructor; table)	CHAR79	CHAR
338	IGSTRP	Earliest start date	CHAR8	CHAR
339	IGSTRS	Scheduled start date.	CHAR8	CHAR
340	IGSUZS	Scheduled start time	CHAR6	CHAR
341	IGS_URL	URL (Uniform Resource Locator) of Information Source	TEXT255	CHAR
342	IGWLDT_K	Customer Warranty Start	DATUM	DATS
343	IGWLDT_L	Vendor Warranty Start	DATUM	DATS
344	IGWLEN_K	Warranty End for Customer	DATUM	DATS
345	IGWLEN_L	Warranty End for Vendor	DATUM	DATS
346	IG_ALL_IG	Indicator: Reverse Complete Installation Group	KENNZX	CHAR
347	IG_DYN_DEC	Reverse Billing	KENNZX	CHAR
348	IG_NO_IG	Indicator: No Documents from Installation Group	KENNZX	CHAR
349	IG_NO_RESTRIC	Indicator: No Restriction for Documents from Inst. Group	KENNZX	CHAR
350	IG_ONLY_IG	Indicator: Only Documents from Installation Group	KENNZX	CHAR
351	IHABN	Indexes Credit Total	WERTV8	CURR
352	IHABN_1	Credit	WERTV8	CURR
353	IHABN_2	Credit Transaction Figures	WERTV8	CURR
354	IHBGR	Only PM assemblies will be selected	XFELD	CHAR
355	IHBTY	Structure Explosion with Construction Type	XFELD	CHAR
356	IHB_FIELD	Field in PAYEXT	CHAR015	CHAR
357	IHB_HORI	Header or position segment	CHAR1	CHAR
358	IHB_NFIELD	Field name in ZPAYRQS (customer table for remittance data)	CHAR020	CHAR
359	IHB_QFIELD	Field name of qualifier in PAYEXT	CHAR010	CHAR
360	IHC_DE_CONTEXT_OBJ_DESCR	Description of Object in Context (Log)	IHC_DO_CONTEXT_OBJ_DESCR	CHAR
361	IHC_DE_CONTEXT_OBJ_ID	Identification of Object in Context (Log)	IHC_DO_CONTEXT_OBJ_ID	CHAR
362	IHC_DE_CONTEXT_OBJ_TYPE	Type of Object in Context (Log)		CHAR
363	IHC_DTE_ABAL	Balance in Account Currency	IHC_DOM_TOAMT	CURR
364	IHC_DTE_ACCOUNT	Account in Posting System	CHAR35	CHAR
365	IHC_DTE_ACCOUNT_CURRENCY	Account Currency	WAERS	CUKY
366	IHC_DTE_ACCOUNT_DESCR	Account Name	CHAR60	CHAR
367	IHC_DTE_ACCOUNT_HOLDER	Account Holder	KOINH	CHAR
368	IHC_DTE_ACCOUNT_STATUS	Account Status	CHAR25	CHAR
369	IHC_DTE_ACCTHLDR_REF_NAME	Reference Name of Account Holder	BU_NAME	CHAR
370	IHC_DTE_ACCT_AMT	Amount in Account Currency	IHC_DOM_ITEM_AMT	CURR
371	IHC_DTE_ACCT_AMT_EXT	Amount in Account Currency (External Display)	CHAR25	CHAR
372	IHC_DTE_ACCT_BAL	Balance	IHC_DOM_TO_AMT	CURR
373	IHC_DTE_ACCT_BAL_EXT	Balancing Balance (External Format)	CHAR25	CHAR
374	IHC_DTE_ACCT_BAL_NUM	Number of Balancing Period	NUM3	NUMC
375	IHC_DTE_ACCT_CHG	Charge in Account Currency	IHC_DOM_ITEM_AMT	CURR
376	IHC_DTE_ACCT_CHG_EXT	Charge in Account Currency	CHAR25	CHAR
377	IHC_DTE_ACCT_CURR	Account Currency	WAERS	CUKY
378	IHC_DTE_ACCT_INDEX	Account Index	NUMC2	NUMC
379	IHC_DTE_ACTEXT	External Account Number	IHC_DOM_ACTEXT	CHAR
380	IHC_DTE_ACTION_DESCR	IHC: Description of Executed Action	IHC_DOM_ACTION_DESCRIPTION	CHAR
381	IHC_DTE_ADD_ACCT_BAL_NUM	Addition to Balancing Period Number	NUM3	NUMC
382	IHC_DTE_AMOUNT	Amount in Account Currency		CURR
383	IHC_DTE_AMOUNT_CONTENT	Proxy Data Element (Generated)		DEC
384	IHC_DTE_AMOUNT_GROUP	Authorization Group for Amount-Dependent Authorizations	IHC_DOM_AUTH_GROUP	CHAR
385	IHC_DTE_AMS_DOCUMENT	Document Number in Posting System		CHAR
386	IHC_DTE_AMS_ITEM_NUMBER	Number of Payment Item		NUMC
387	IHC_DTE_AMS_NOTE_NUMBER	Payment Notes Number		NUMC
388	IHC_DTE_AMS_PAYMENT_NOTE	Payment Notes		CHAR
389	IHC_DTE_AMS_TYPE	Posting System Category	IHC_DOM_AMS_TYPE	CHAR
390	IHC_DTE_AMS_UNIT_CURRENCY	Local Currency of Posting System Unit	WAERS	CUKY
391	IHC_DTE_AMS_UNIT_NAME	Name of Posting System Unit		CHAR
392	IHC_DTE_APPLICATION	Application		CHAR
393	IHC_DTE_ARCHIVED	Payment Order Archived	XFELD	CHAR
394	IHC_DTE_ARCHIVED_DATE	Archiving Date	DATUM	DATS
395	IHC_DTE_ARCHIVED_TIME	Archiving Time	UZEIT	TIMS
396	IHC_DTE_ARCHIVED_USER	Archiving: User Name	USNAM	CHAR
397	IHC_DTE_ARCHIVE_KEY	IHC: Archive Index; Key of Archive File	ARKEY	CHAR
398	IHC_DTE_ARCHIVE_OBJECT_ID	IHC: Archive Index; Identification Session		CHAR
399	IHC_DTE_ARCHIVE_OFFSET	IHC: Archive Index; Offset in Archive File	INT4	INT4
400	IHC_DTE_ARCHIVE_PN_NUMBER_FROM	IHC: Archive Index, Lower Limit of Payment Order Number	IHC_DOM_PN_NUMBER	NUMC
401	IHC_DTE_ARCHIVE_PN_NUMBER_TO	IHC: Archive Index, Upper Limit of Payment Order Number	IHC_DOM_PN_NUMBER	NUMC
402	IHC_DTE_ARCHIVE_PN_YEAR_FROM	IHC: Archive Index, Lower Limit of Payment Order Year	JAHR	NUMC
403	IHC_DTE_ARCHIVE_PN_YEAR_TO	IHC: Archive Index, Upper Limit of Payment Order Year	JAHR	NUMC
404	IHC_DTE_ARCHIVE_TIME_STAMP	IHC: Archive Index, Time Stamp	TZNTSTMPLL	NUMC
405	IHC_DTE_ARCHIVE_UNIT_FROM	IHC: Archive Index, Lower Limit of Bank Area	IHC_DOM_UNIT	CHAR
406	IHC_DTE_ARCHIVE_UNIT_TO	IHC: Archive Index, Lower Limit of Bank Area	IHC_DOM_UNIT	CHAR
407	IHC_DTE_ARCHIVE_VARIANT_NAME	IHC: Archive Index, Variant Name	IHC_DOM_SELECTION_VARIANT	CHAR
408	IHC_DTE_AUTH_AMOUNT	Amount for Authorization Group		CURR
409	IHC_DTE_AUTH_CURRENCY	Currency for Authorization	WAERS	CUKY
410	IHC_DTE_BAL	Balance	IHC_DOM_TOAMT	CURR
411	IHC_DTE_BALGRN	Granularity of Balance	IHC_DOM_BALGRN	CHAR
412	IHC_DTE_BALTYP	Type of Balance	IHC_DOM_BALTYP	CHAR
413	IHC_DTE_BANK_ACCT_HOLDER_NAME	Proxy Structure (Generated)		CHAR
414	IHC_DTE_BANK_ACCT_TYP_CODE	Proxy Data Element (Generated)		CHAR
415	IHC_DTE_BANK_CHG_REGU_CODE	Proxy Data Element (Generated)		STRG
416	IHC_DTE_BANK_COUNTRY	Bank Country	LAND1	CHAR
417	IHC_DTE_BANK_ID	Bank ID (Bank No.)	BANKL	CHAR
418	IHC_DTE_BANK_KEY	Bank Key	BANKK	CHAR
419	IHC_DTE_BANK_NAME	Bank Name	TEXT60	CHAR
420	IHC_DTE_BANSTA_FORMAT	Bank Statement Format	IHC_DOM_BANSTA_FORMAT	CHAR
421	IHC_DTE_BANSTA_SEND_TYP	Dispatch Type of Bank Statement	NUMC2	NUMC
422	IHC_DTE_BANSTA_TYP_CODE	Proxy Data Element (Generated)		CHAR
423	IHC_DTE_BDAY	Balance Date	DAY	INT1
424	IHC_DTE_BG_NEW_CALC	IHC: Revaluate Provisionally Posted Payment Orders	XFELD	CHAR
425	IHC_DTE_BG_PACK	IHC: Number of Payment Orders in a Run	NUMC	NUMC
426	IHC_DTE_BMONTH	Balance Month	MONAT	NUMC
427	IHC_DTE_BNK_ACCTID_CHKDIGIT	Proxy Data Element (Generated)		CHAR
428	IHC_DTE_BNK_ACCT_ID	Proxy Data Element (Generated)		CHAR
429	IHC_DTE_BNK_ACCT_INT_ID_CONT	Proxy Data Element (Generated)		CHAR
430	IHC_DTE_BNK_ACCT_STND_ID	Proxy Data Element (Generated)		CHAR
431	IHC_DTE_BNK_ACCT_STND_ID_CONT	Proxy Data Element (Generated)		CHAR
432	IHC_DTE_BNK_INT_IDCONTENT	Proxy Data Element (Generated)		CHAR
433	IHC_DTE_BNK_PROCESS	Processes in BCA	IHC_DOM_BNK_PROCESS	CHAR
434	IHC_DTE_BNK_RTNG_ID	Proxy Data Element (Generated)		CHAR
435	IHC_DTE_BNK_RTNG_ID_TYP_CODE	Proxy Data Element (Generated)		CHAR
436	IHC_DTE_BNK_STND_ID	Proxy Data Element (Generated)		CHAR
437	IHC_DTE_BUS_DOC_MSG_ID	Proxy Data Element (Generated)		CHAR
438	IHC_DTE_BUS_TRAN_DOC_ID	Proxy Data Element (Generated)		CHAR
439	IHC_DTE_BUS_TRAN_DOC_ITEM_ID	Proxy Data Element (Generated)		CHAR
440	IHC_DTE_BUS_TRAN_DOC_TYP_CODE	Proxy Data Element (Generated)		CHAR
441	IHC_DTE_BUS_TRAN_TYP_CODE	Proxy Data Element (Generated)		CHAR
442	IHC_DTE_BUS_TRAN_TYP_DESC	Proxy Data Element (Generated)		CHAR
443	IHC_DTE_BYEAR	Balance Year	NUM4	NUMC
444	IHC_DTE_CENTRAL_BANK_INDICATOR	State Central Bank Indicator	LZBKZ	CHAR
445	IHC_DTE_CHANGE_DATE	Changed On	DATUM	DATS
446	IHC_DTE_CHANGE_TIME	Changed At	UZEIT	TIMS
447	IHC_DTE_CHANGE_USER	Changed By	USNAM	CHAR
448	IHC_DTE_CHANNEL	Input Channel	IHC_DOM_CHANNEL	CHAR
449	IHC_DTE_CHAR020	Public Field Length 20	IHC_DOM_CF_CHAR20	CHAR
450	IHC_DTE_CHAR035	Public Field Length 35	IHC_DOM_CF_CHAR35	CHAR
451	IHC_DTE_CHK_NUM_EXT	Check Number (External)	IHC_DOM_CASHBX	CHAR
452	IHC_DTE_CLEARING_ACCOUNT	Clearing Account in Posting System	CHAR35	CHAR
453	IHC_DTE_CLR_POS_ACCTNO	BCA External Payment Orders Clearing Account	BKK_ACEXT	CHAR
454	IHC_DTE_CLR_POS_MEDIUM	Clearing Items Medium	BKK_MEDIUM	CHAR
455	IHC_DTE_CLR_POS_TTYPE	Transaction Type for Clearing Items	BKK_TTYPE	CHAR
456	IHC_DTE_CLS_YEAR	Year of the closing period	NUM4	NUMC
457	IHC_DTE_CMACTION	Creation of IHC Financial Status	IHC_DOM_CMACTION	CHAR
458	IHC_DTE_CMAMOUNT	Amount for Transfer to the Cash Management System		CURR
459	IHC_DTE_CMCONDPLANNEDITEMS	Indicator: Summarize Planned Items	XFELD	CHAR
460	IHC_DTE_CMCURRENCY	Currency	WAERS	CUKY
461	IHC_DTE_CMDAMOUNT	Amount Difference Compared to Previous Day		CURR
462	IHC_DTE_CMDATEFROM	Start Date IHC Financial Status	DATUM	DATS
463	IHC_DTE_CMDATETO	End Date IHC Financial Status	DATUM	DATS
464	IHC_DTE_CMDAYSFUTURE	No. of Days in the Future	TAGE	NUMC
465	IHC_DTE_CMDAYSPAST	Number of Days in the Past	TAGE	NUMC
466	IHC_DTE_CMEPSTAT	Cash Management: Status EP	CHAR01	CHAR
467	IHC_DTE_CMEXTERN	Indicator: External Payment	CHAR1	CHAR
468	IHC_DTE_CMGROUP	Cash Management Group	IHC_DOM_CMGROUP	CHAR
469	IHC_DTE_CMGROUP_ALIAS	Alias of Cash Management Group	CHAR20	CHAR
470	IHC_DTE_CMGROUP_T	Cash Management Group Name	CHAR40	CHAR
471	IHC_DTE_CMGRPEXT	Group for External Payments	XFELD	CHAR
472	IHC_DTE_CMINTEXT_T	Type of Planned Turnover (Internal/External)	CHAR10	CHAR
473	IHC_DTE_CMPLANINPAY	Amount of a Planned Inbound Payment		CURR
474	IHC_DTE_CMPLANNEDEXT_ALIAS	Alias for "Provisionally Posted - External" Status	CHAR20	CHAR
475	IHC_DTE_CMPLANNED_ALIAS	Alias for "Provisionally Posted - Internal" Status	CHAR20	CHAR
476	IHC_DTE_CMPLANOUTPAY	Amount of a Planned Outbound Payment		CURR
477	IHC_DTE_CMREF	Cash Management: Reference to Line Items	CHAR50	CHAR
478	IHC_DTE_CMSETTLED_ALIAS	Alias for Finally Posted Status	CHAR20	CHAR
479	IHC_DTE_CMSIMULATION	Simulation of Transfer to Cash Management Application	XFELD	CHAR
480	IHC_DTE_CMSTATUS_ALIAS	Alias for Status	CHAR20	CHAR
481	IHC_DTE_CMSTATUS_T	Status of Planned Turnover (Posted/Planned)	CHAR10	CHAR
482	IHC_DTE_CMVARIANT	Cash Management Variant	IHC_DOM_CMVARIANT	CHAR
483	IHC_DTE_CMVARIANT_ALIAS	Alias of a Cash Management Variant	CHAR20	CHAR
484	IHC_DTE_CMVARIANT_T	Name of the Cash Management Variant	CHAR40	CHAR
485	IHC_DTE_CMXPLANNED	Indicator: Planned Turnover	XFELD	CHAR
486	IHC_DTE_CNTCT_PERSON_INT_ID	Proxy Data Element (Generated)		CHAR
487	IHC_DTE_CONTRACT_NUMBER	Contract Number	RANL	CHAR
488	IHC_DTE_CORR_BANK_TYPE_CODE	Proxy Data Element (Generated)		CHAR
489	IHC_DTE_COUNTER	Counter (includ. Status)	NUMC6	NUMC
490	IHC_DTE_COUNTRY	Country	LAND1	CHAR
491	IHC_DTE_COUNTRY_CODE	Proxy Data Element (Generated)		CHAR
492	IHC_DTE_CREATE_DATE	Created On	DATUM	DATS
493	IHC_DTE_CREATE_TIME	Created At	UZEIT	TIMS
494	IHC_DTE_CREATE_USER	Created By	USNAM	CHAR
495	IHC_DTE_CRUSR	User who created the payment order	USNAM	CHAR
496	IHC_DTE_CR_REF_NUM	Reference Number of Creation	IHC_DOM_REF_NUM	CHAR
497	IHC_DTE_CURRENCY_CODE	Proxy Data Element (Generated)		CHAR
498	IHC_DTE_CURRENCY_SWAP	Flag: Currency Conversion Required	XFELD	CHAR
499	IHC_DTE_DATA_CRDAT	Creation Date of the Data Medium	DATUM	DATS
500	IHC_DTE_DATE	Proxy Data Element (Generated)		DATS