SAP ABAP Data Element - Index I, page 15
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