SAP ABAP Data Element - Index I, page 16
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Qualifier for Date Fields | ![]() |
CHAR |
2 | ![]() |
Proxy Data Element (Generated) | STRG | |
3 | ![]() |
Daybook number | ![]() |
CHAR |
4 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
5 | ![]() |
Flag: Variant Is Default Setting | ![]() |
CHAR |
6 | ![]() |
Data Element for the Description | CHAR | |
7 | ![]() |
Identification of Document Created | ![]() |
CHAR |
8 | ![]() |
Item number in current accounts | ![]() |
NUMC |
9 | ![]() |
Type of Document Created | ![]() |
CHAR |
10 | ![]() |
End Date of Period | ![]() |
DATS |
11 | ![]() |
Conversion Date | ![]() |
DATS |
12 | ![]() |
IHC: Executed Action | ![]() |
CHAR |
13 | ![]() |
Flag: Items Sent to Payment Executor | ![]() |
CHAR |
14 | ![]() |
Flag: External Recipient | ![]() |
CHAR |
15 | ![]() |
AMS System of Recipient: EXT/INT | ![]() |
CHAR |
16 | ![]() |
IHC: Account Number of FI in IHC | ![]() |
CHAR |
17 | ![]() |
Currency Conversion for Recipient Item | ![]() |
CHAR |
18 | ![]() |
Currency Conversion for Sender Item | ![]() |
CHAR |
19 | ![]() |
Forward if Provisional Posting | ![]() |
CHAR |
20 | ![]() |
Indicator: Do Not Post | ![]() |
CHAR |
21 | ![]() |
Indicator: Always Provisionally Post | ![]() |
CHAR |
22 | ![]() |
Indicator: Internally-Initiated Credit/Debit Memo | ![]() |
CHAR |
23 | ![]() |
Credit/Debit Indicator | ![]() |
CHAR |
24 | ![]() |
Forward Report Data to House Bank | ![]() |
CHAR |
25 | ![]() |
GUID in 'RAW' format | ![]() |
RAW |
26 | ![]() |
IHC GUID | RAW | |
27 | ![]() |
Payment Order Interface Action | ![]() |
CHAR |
28 | ![]() |
Description of GUI Action | ![]() |
CHAR |
29 | ![]() |
GUI Action Parameter | CHAR | |
30 | ![]() |
GUI Action Type | ![]() |
CHAR |
31 | ![]() |
IHC: Field or Value for Comparison | ![]() |
CHAR |
32 | ![]() |
IHC: Type of Comparison Field | ![]() |
CHAR |
33 | ![]() |
IHC: Condition Field | ![]() |
CHAR |
34 | ![]() |
IHC: Type of Structure in Condition | ![]() |
CHAR |
35 | ![]() |
Field in Payment Order Structure | ![]() |
CHAR |
36 | ![]() |
Flag: Field Content Changed | ![]() |
CHAR |
37 | ![]() |
Status-Dependent Field Control Code for Display | ![]() |
RAW |
38 | ![]() |
Type-Dependent Field Control Code for Display | ![]() |
RAW |
39 | ![]() |
Status-Dependent Field Control Code for Input | ![]() |
RAW |
40 | ![]() |
Type-Dependent Field Control Code for Input | ![]() |
RAW |
41 | ![]() |
Flag: Incorrect Field Content | ![]() |
CHAR |
42 | ![]() |
Mandatory Field | ![]() |
CHAR |
43 | ![]() |
Administration and Reference Documents Tab Page | ![]() |
CHAR |
44 | ![]() |
Overview Tab Page | ![]() |
CHAR |
45 | ![]() |
Recipient/Payer Tab Page | ![]() |
CHAR |
46 | ![]() |
Payer/Beneficiary Tab Page | ![]() |
CHAR |
47 | ![]() |
Type of Field in Free Selection | ![]() |
CHAR |
48 | ![]() |
IHC: Name of Source Field or Value | ![]() |
CHAR |
49 | ![]() |
IHC: Type of Source Field | ![]() |
CHAR |
50 | ![]() |
Status of the Payment Order | ![]() |
CHAR |
51 | ![]() |
Description of Status | ![]() |
CHAR |
52 | ![]() |
IHC: Type of Target Structure | ![]() |
CHAR |
53 | ![]() |
Administration and Reference Documents | CHAR | |
54 | ![]() |
Logs | CHAR | |
55 | ![]() |
Overview | CHAR | |
56 | ![]() |
Recipient / Payer | CHAR | |
57 | ![]() |
Sender / Beneficiary | CHAR | |
58 | ![]() |
IHC: Target Field for Assignment | ![]() |
CHAR |
59 | ![]() |
Administrative Data | CHAR | |
60 | ![]() |
Bank Data | CHAR | |
61 | ![]() |
IHC: Container Fields | CHAR | |
62 | ![]() |
Control Data | CHAR | |
63 | ![]() |
Instructions | CHAR | |
64 | ![]() |
IHC: Original Sender Bank Number | ![]() |
CHAR |
65 | ![]() |
Original Payer | CHAR | |
66 | ![]() |
Payment Data | CHAR | |
67 | ![]() |
IHC: Payment Notes | CHAR | |
68 | ![]() |
Recipient / Payer | CHAR | |
69 | ![]() |
Recipient Bank Number | ![]() |
CHAR |
70 | ![]() |
IHC: Recipient SWIFT Code | ![]() |
CHAR |
71 | ![]() |
Payer / Beneficiary | CHAR | |
72 | ![]() |
IHC: Payer Bank Number | ![]() |
CHAR |
73 | ![]() |
IHC: Payer SWIFT Code | ![]() |
CHAR |
74 | ![]() |
Reference Documents (and Status History) | CHAR | |
75 | ![]() |
Transaction Data | CHAR | |
76 | ![]() |
Variant Name | CHAR | |
77 | ![]() |
IHC: Customizable Transactions | ![]() |
CHAR |
78 | ![]() |
Flag: User-Specific | ![]() |
CHAR |
79 | ![]() |
Should the process method trigger a commit? | ![]() |
CHAR |
80 | ![]() |
IHC: Check Formats of IDoc Fields | ![]() |
CHAR |
81 | ![]() |
IDoc Segment Qualifier | ![]() |
CHAR |
82 | ![]() |
IHC Action | ![]() |
CHAR |
83 | ![]() |
Type of Generated Document from IHC Perspective | ![]() |
CHAR |
84 | ![]() |
Proxy Data Element (Generated) | CHAR | |
85 | ![]() |
Proxy Data Element (Generated) | CHAR | |
86 | ![]() |
Inbound IDoc | ![]() |
NUMC |
87 | ![]() |
IHC Instruction Key | ![]() |
CHAR |
88 | ![]() |
Description of an Instruction Code | ![]() |
CHAR |
89 | ![]() |
Description of an Instruction Key | ![]() |
CHAR |
90 | ![]() |
Instruction Number | ![]() |
NUMC |
91 | ![]() |
Call Mode of Payment Order Entity Layer | ![]() |
CHAR |
92 | ![]() |
Internal External Transfers | CHAR | |
93 | ![]() |
Delivered Payment Method | ![]() |
CHAR |
94 | ![]() |
Delivered Payment Method Supplement | ![]() |
CHAR |
95 | ![]() |
Item Type | ![]() |
CHAR |
96 | ![]() |
Number of Processed Items | ![]() |
NUMC |
97 | ![]() |
Type of Payment Item | ![]() |
CHAR |
98 | ![]() |
Proxy Data Element (Generated) | CHAR | |
99 | ![]() |
Limit Amount | CURR | |
100 | ![]() |
Limit Currency | ![]() |
CUKY |
101 | ![]() |
Object created with SAP lock | ![]() |
CHAR |
102 | ![]() |
Context Name in Log | ![]() |
CHAR |
103 | ![]() |
Type of Context Field | ![]() |
CHAR |
104 | ![]() |
DDIC Type for Context Fields | ![]() |
CHAR |
105 | ![]() |
Decimal Places in Context Field | ![]() |
NUMC |
106 | ![]() |
Context Field Domains | ![]() |
CHAR |
107 | ![]() |
Context Field Length | ![]() |
NUMC |
108 | ![]() |
Field Name in a Context | ![]() |
CHAR |
109 | ![]() |
Field Value | ![]() |
CHAR |
110 | ![]() |
Layer Type | ![]() |
CHAR |
111 | ![]() |
Name of Layer | CHAR | |
112 | ![]() |
Context Field Position | NUMC | |
113 | ![]() |
Reference for Log Fields | ![]() |
CHAR |
114 | ![]() |
Description of a Reference Type | ![]() |
CHAR |
115 | ![]() |
Reference Field in Context | ![]() |
CHAR |
116 | ![]() |
Reference Type for Log Field | ![]() |
CHAR |
117 | ![]() |
Context Field Data Element | ![]() |
CHAR |
118 | ![]() |
Name of the Generated Structure of a Context | ![]() |
CHAR |
119 | ![]() |
Status of a Generated Structure | ![]() |
CHAR |
120 | ![]() |
Incoming Message | ![]() |
CHAR |
121 | ![]() |
Outgoing Message | ![]() |
CHAR |
122 | ![]() |
Value in New Entry | CHAR | |
123 | ![]() |
Proxy Data Element (Generated) | STRG | |
124 | ![]() |
Value in Reference Entry | CHAR | |
125 | ![]() |
Outbound IDoc | ![]() |
NUMC |
126 | ![]() |
Proxy Data Element (Generated) | CHAR | |
127 | ![]() |
Proxy Data Element (Generated) | CHAR | |
128 | ![]() |
Indicator: Bank Transfer/Debit Memo | ![]() |
CHAR |
129 | ![]() |
Proxy Data Element (Generated) | CHAR | |
130 | ![]() |
Processing a Payment in IHC | ![]() |
CHAR |
131 | ![]() |
Purpose | ![]() |
CHAR |
132 | ![]() |
Payment Notes Number | ![]() |
NUMC |
133 | ![]() |
Proxy Data Element (Generated) | STRG | |
134 | ![]() |
Proxy Data Element (Generated) | STRG | |
135 | ![]() |
Proxy Data Element (Generated) | STRG | |
136 | ![]() |
Proxy Data Element (Generated) | INT4 | |
137 | ![]() |
Proxy Data Element (Generated) | CHAR | |
138 | ![]() |
Indicator: Already Reversed | ![]() |
CHAR |
139 | ![]() |
Proxy Data Element (Generated) | CHAR | |
140 | ![]() |
Split Payment Requests | ![]() |
CHAR |
141 | ![]() |
Account Number | ![]() |
CHAR |
142 | ![]() |
Item Is Locked for Automatic Processing | ![]() |
CHAR |
143 | ![]() |
Business Partner in IHC Payment Order | ![]() |
CHAR |
144 | ![]() |
IHC: Qualifier for Business Partner | ![]() |
CHAR |
145 | ![]() |
This is a check payment | ![]() |
CHAR |
146 | ![]() |
Clearing Partner Country Key | ![]() |
CHAR |
147 | ![]() |
Clearing Partner Name of Account Holder | ![]() |
CHAR |
148 | ![]() |
Clearing Partner Account Currency | ![]() |
CUKY |
149 | ![]() |
Clearing Partner Account Number | ![]() |
CHAR |
150 | ![]() |
Clearing Partner Amount in Account Currency | CURR | |
151 | ![]() |
Clearing Partner Amount in Account Currency | CURR | |
152 | ![]() |
Clearing Partner Country Key of Bank | ![]() |
CHAR |
153 | ![]() |
Clearing Partner Name of Financial Institution | ![]() |
CHAR |
154 | ![]() |
Clearing Partner Bank Control Key | ![]() |
CHAR |
155 | ![]() |
Clearing Partner Name | ![]() |
CHAR |
156 | ![]() |
Clearing Partner Exchange Rate | ![]() |
DEC |
157 | ![]() |
Clearing Partner Exchange Rate | ![]() |
DEC |
158 | ![]() |
Clearing Partner IBAN | ![]() |
CHAR |
159 | ![]() |
Clearing Partner Primary Bank ID | ![]() |
CHAR |
160 | ![]() |
Clearing Partner Secondary Bank ID | ![]() |
CHAR |
161 | ![]() |
Clearing Partner Type | ![]() |
CHAR |
162 | ![]() |
Clearing Partner Value Date | ![]() |
DATS |
163 | ![]() |
Whether or not a payment order must be processed by cockpit | ![]() |
CHAR |
164 | ![]() |
Data Element of a Container Field | ![]() |
CHAR |
165 | ![]() |
Container Field Value | ![]() |
CHAR |
166 | ![]() |
Container Field Position | ![]() |
NUMC |
167 | ![]() |
Currency conversion is required | ![]() |
CHAR |
168 | ![]() |
Bank Transfer | ![]() |
CHAR |
169 | ![]() |
Document Index | ![]() |
NUMC |
170 | ![]() |
Error in Processing | ![]() |
CHAR |
171 | ![]() |
Single Record Bank Statement | ![]() |
NUMC |
172 | ![]() |
External Payment | ![]() |
CHAR |
173 | ![]() |
Inbound IDoc | ![]() |
NUMC |
174 | ![]() |
Outbound IDoc | ![]() |
NUMC |
175 | ![]() |
Execution Instruction | ![]() |
CHAR |
176 | ![]() |
Execution Instruction 1 | ![]() |
CHAR |
177 | ![]() |
Execution Instruction 2 | ![]() |
CHAR |
178 | ![]() |
Execution Instruction 3 | ![]() |
CHAR |
179 | ![]() |
Execution Instruction 4 | ![]() |
CHAR |
180 | ![]() |
Fiscal Year of IHC Payment Order | ![]() |
NUMC |
181 | ![]() |
Short Key Bank Statement | ![]() |
NUMC |
182 | ![]() |
Payment Order Number | ![]() |
NUMC |
183 | ![]() |
Original Payer Country Key | ![]() |
CHAR |
184 | ![]() |
Original Payer Name of Account Holder | ![]() |
CHAR |
185 | ![]() |
Original Payer Account Currency | ![]() |
CUKY |
186 | ![]() |
Original Payer Account Number | ![]() |
CHAR |
187 | ![]() |
Original Payer Bank Country Key | ![]() |
CHAR |
188 | ![]() |
Original Payer Name of Financial Institution | ![]() |
CHAR |
189 | ![]() |
Original Payer Bank Control Key | ![]() |
CHAR |
190 | ![]() |
Original Payer Exchange Rate | ![]() |
DEC |
191 | ![]() |
Original Payer IBAN | ![]() |
CHAR |
192 | ![]() |
Original Payer Primary Bank ID | ![]() |
CHAR |
193 | ![]() |
Original Payer Secondary Bank ID | ![]() |
CHAR |
194 | ![]() |
Original Payer Value Date | ![]() |
DATS |
195 | ![]() |
Payment Type (Internal, External, Local, ...) | ![]() |
CHAR |
196 | ![]() |
Payer Country Key | ![]() |
CHAR |
197 | ![]() |
Name of Account Holder for Payer Account | ![]() |
CHAR |
198 | ![]() |
Payer Account Currency | ![]() |
CUKY |
199 | ![]() |
Payer Account Number | ![]() |
CHAR |
200 | ![]() |
Payer Amount in Account Currency | CURR | |
201 | ![]() |
Payer Amount in Account Currency | CURR | |
202 | ![]() |
Payer Bank Country | ![]() |
CHAR |
203 | ![]() |
Sender Bank Key | ![]() |
CHAR |
204 | ![]() |
Payer Name of Financial Institution | ![]() |
CHAR |
205 | ![]() |
Payer Bank Control Key | ![]() |
CHAR |
206 | ![]() |
Payer Exchange Rate | ![]() |
DEC |
207 | ![]() |
Payer Exchange Rate | ![]() |
DEC |
208 | ![]() |
Payer IBAN | ![]() |
CHAR |
209 | ![]() |
Payer Primary Bank ID | ![]() |
CHAR |
210 | ![]() |
Payer Secondary Bank ID | ![]() |
CHAR |
211 | ![]() |
Payer Value Date | ![]() |
DATS |
212 | ![]() |
Posting Date | ![]() |
DATS |
213 | ![]() |
Indicates if the payment request should be preposted | ![]() |
CHAR |
214 | ![]() |
Qualifier for Primary Bank ID | ![]() |
CHAR |
215 | ![]() |
Date Executed | ![]() |
DATS |
216 | ![]() |
Clearing Partner | CHAR | |
217 | ![]() |
Name of Clearing Partner | ![]() |
CHAR |
218 | ![]() |
Indicator: Enter External Forward | ![]() |
CHAR |
219 | ![]() |
Recipient Country Key | ![]() |
CHAR |
220 | ![]() |
Name of Account Holder for Recipient Account | ![]() |
CHAR |
221 | ![]() |
Recipient Account Currency | ![]() |
CUKY |
222 | ![]() |
Account Number of Recipient | ![]() |
CHAR |
223 | ![]() |
Recipient Amount in Account Currency | CURR | |
224 | ![]() |
Recipient Amount in Account Currency | CURR | |
225 | ![]() |
Recipient Bank Key | ![]() |
CHAR |
226 | ![]() |
Recipient Bank Country | ![]() |
CHAR |
227 | ![]() |
Recipient Name of Financial Insitution | ![]() |
CHAR |
228 | ![]() |
Recipient Reference Info for Bank Details | ![]() |
CHAR |
229 | ![]() |
Recipient Bank Control Key | ![]() |
CHAR |
230 | ![]() |
Recipient Exchange Rate | ![]() |
DEC |
231 | ![]() |
Recipient Exchange Rate | ![]() |
DEC |
232 | ![]() |
Recipient IBAN | ![]() |
CHAR |
233 | ![]() |
Recipient Primary Bank ID | ![]() |
CHAR |
234 | ![]() |
Recipient Secondary Bank ID | ![]() |
CHAR |
235 | ![]() |
Bank Area Recipient | ![]() |
CHAR |
236 | ![]() |
Recipient Value Date | ![]() |
DATS |
237 | ![]() |
Number of Characters in a Reference Text | ![]() |
NUMC |
238 | ![]() |
Reference Texts: Line Break | ![]() |
CHAR |
239 | ![]() |
Line Number for Reference Info | ![]() |
NUMC |
240 | ![]() |
Reference Information Text for a Payment Order | ![]() |
STRG |
241 | ![]() |
IHC: Route Name | ![]() |
CHAR |
242 | ![]() |
Qualifier for Secondary Bank ID | ![]() |
CHAR |
243 | ![]() |
IHC: Flag for Single Payment | ![]() |
CHAR |
244 | ![]() |
Status of a Payment Order | ![]() |
CHAR |
245 | ![]() |
Status Counter | ![]() |
NUMC |
246 | ![]() |
Transaction Type | ![]() |
CHAR |
247 | ![]() |
Transaction Type Charges | ![]() |
CHAR |
248 | ![]() |
Posting Date of a Payment Item | ![]() |
DATS |
249 | ![]() |
Position in Item | ![]() |
NUMC |
250 | ![]() |
Primary Buying Rate | ![]() |
CHAR |
251 | ![]() |
Primary Selling Rate | ![]() |
CHAR |
252 | ![]() |
IHC: Internal Action in Processes | ![]() |
CHAR |
253 | ![]() |
Payment Request | ![]() |
CHAR |
254 | ![]() |
Posting date | ![]() |
DATS |
255 | ![]() |
Posting Text | ![]() |
CHAR |
256 | ![]() |
Recipient Address: City | CHAR | |
257 | ![]() |
Recipient Address: House No. | CHAR | |
258 | ![]() |
Recipient Address: Postal Code | CHAR | |
259 | ![]() |
Recipient: Street and House No. | CHAR | |
260 | ![]() |
Flag: Balancing on Reference Account | ![]() |
CHAR |
261 | ![]() |
Bank Area of Reference Account | ![]() |
CHAR |
262 | ![]() |
Reference Account Number | ![]() |
CHAR |
263 | ![]() |
Internal Account Number of Reference Account | ![]() |
CHAR |
264 | ![]() |
Reference Country Key of Bank | ![]() |
CHAR |
265 | ![]() |
Reference Bank Key | ![]() |
CHAR |
266 | ![]() |
Reference IBAN | ![]() |
CHAR |
267 | ![]() |
Reference Number from Payment Transactions | ![]() |
CHAR |
268 | ![]() |
Proxy Data Element (Generated) | CHAR | |
269 | ![]() |
Released On | ![]() |
DATS |
270 | ![]() |
Released At | ![]() |
TIMS |
271 | ![]() |
Released By | ![]() |
CHAR |
272 | ![]() |
Return Reason | ![]() |
CHAR |
273 | ![]() |
Qualifier for Reference Information (Note to Payee) | ![]() |
CHAR |
274 | ![]() |
Text of Reference Information (such as Note to Payee) | ![]() |
STRG |
275 | ![]() |
Date on which object was released | ![]() |
DATS |
276 | ![]() |
Time Object Was Releeased | ![]() |
TIMS |
277 | ![]() |
Amount in Information Account Currency | ![]() |
CURR |
278 | ![]() |
Amount in Information Account Currency (External Display) | ![]() |
CHAR |
279 | ![]() |
Charge in Reporting Account Currency | ![]() |
CURR |
280 | ![]() |
Charge in Reporting Account Currency | ![]() |
CHAR |
281 | ![]() |
Reporting Account Currency | ![]() |
CUKY |
282 | ![]() |
IHC: Action Entering Set of Rules | ![]() |
CHAR |
283 | ![]() |
IHC: Type of Argument for a Route Condition | ![]() |
CHAR |
284 | ![]() |
IHC: Conjunction Number | ![]() |
NUMC |
285 | ![]() |
IHC: Conjunction Number | ![]() |
NUMC |
286 | ![]() |
IHC: Constant as Comparison Value | ![]() |
CHAR |
287 | ![]() |
IHC: Sequential Number of a Characteristic | ![]() |
NUMC |
288 | ![]() |
IHC: Name of a Condition Field | ![]() |
CHAR |
289 | ![]() |
IHC: Connection Operator for Route Conditions | ![]() |
CHAR |
290 | ![]() |
IHC: Node ID for Route Determination | ![]() |
CHAR |
291 | ![]() |
IHC: Node Type | ![]() |
CHAR |
292 | ![]() |
IHC: Logical Operator for Determining the Route | ![]() |
CHAR |
293 | ![]() |
IHC: Sequence in Route Determination | ![]() |
CHAR |
294 | ![]() |
IHC: Priority of a Route | ![]() |
NUMC |
295 | ![]() |
IHC: Sequential Number of a Range | ![]() |
NUMC |
296 | ![]() |
IHC-RT: Range Value (Low, High) | ![]() |
CHAR |
297 | ![]() |
IHC: Route | ![]() |
CHAR |
298 | ![]() |
IHC: Rule in a Route Definition | ![]() |
CHAR |
299 | ![]() |
IHC: Sequential Number Select Option of a Range | ![]() |
NUMC |
300 | ![]() |
IHC: Table Name of a Condition Field | ![]() |
CHAR |
301 | ![]() |
IHC: Version of the Set of Rules | ![]() |
NUMC |
302 | ![]() |
Reversal Item | ![]() |
NUMC |
303 | ![]() |
Reversal no. | ![]() |
NUMC |
304 | ![]() |
Proxy Data Element (Generated) | STRG | |
305 | ![]() |
Secondary Buying Rate | ![]() |
CHAR |
306 | ![]() |
Secondary Selling Rate | ![]() |
CHAR |
307 | ![]() |
Segment Name + Segment Qualifier | ![]() |
CHAR |
308 | ![]() |
Selection Variant | ![]() |
CHAR |
309 | ![]() |
Settlement Category | ![]() |
CHAR |
310 | ![]() |
Serial Number | NUMC | |
311 | ![]() |
Split Payment Requests | ![]() |
CHAR |
312 | ![]() |
Type of Status | ![]() |
CHAR |
313 | ![]() |
Start date of period | ![]() |
DATS |
314 | ![]() |
Supplying Country | ![]() |
CHAR |
315 | ![]() |
Proxy Data Element (Generated) | CHAR | |
316 | ![]() |
SWIFT Code | ![]() |
CHAR |
317 | ![]() |
Conversion Rate Transaction to Account Currency | ![]() |
CHAR |
318 | ![]() |
Proxy Data Element (Generated) | CHAR | |
319 | ![]() |
Balance in Transaction Currency | ![]() |
CURR |
320 | ![]() |
Test Run | ![]() |
CHAR |
321 | ![]() |
Proxy Data Element (Generated) | DEC | |
322 | ![]() |
Processing of Postings in SAP In-House Cash | ![]() |
CHAR |
323 | ![]() |
Transaction Amount | CURR | |
324 | ![]() |
Transaction Currency | ![]() |
CUKY |
325 | ![]() |
Description of a Transaction Type | ![]() |
CHAR |
326 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
327 | ![]() |
Amount in Transaction Currency (External Display) | ![]() |
CHAR |
328 | ![]() |
Charge in Trans. Currency | ![]() |
CURR |
329 | ![]() |
Charge in Trans. Currency | ![]() |
CHAR |
330 | ![]() |
Business Transaction Code | ![]() |
CHAR |
331 | ![]() |
Transaction Currency | ![]() |
CUKY |
332 | ![]() |
Transaction Type | ![]() |
CHAR |
333 | ![]() |
Description Trans. Type | ![]() |
CHAR |
334 | ![]() |
Change Execution Date | ![]() |
CHAR |
335 | ![]() |
Check Payment | ![]() |
CHAR |
336 | ![]() |
Transaction Type Attribute: Expert Mode | ![]() |
CHAR |
337 | ![]() |
External Payment | ![]() |
CHAR |
338 | ![]() |
Default Transaction Currency | ![]() |
CHAR |
339 | ![]() |
Foreign Payment | ![]() |
CHAR |
340 | ![]() |
Transaction Type for Automatic Payment Orders Only | ![]() |
CHAR |
341 | ![]() |
Bank Area | ![]() |
CHAR |
342 | ![]() |
Description of Posting System Unit | CHAR | |
343 | ![]() |
Rapid Payment | ![]() |
CHAR |
344 | ![]() |
Value date | ![]() |
DATS |
345 | ![]() |
Value Date of a Payment Item | ![]() |
DATS |
346 | ![]() |
Name of Variant | ![]() |
CHAR |
347 | ![]() |
Proxy Data Element (Generated) | CHAR | |
348 | ![]() |
IHC: Header Account for Centralized Incoming Payments | ![]() |
CHAR |
349 | ![]() |
IHC: FI Customer/Vendor Account in IHC | ![]() |
CHAR |
350 | ![]() |
Indicator: Account Holder | ![]() |
CHAR |
351 | ![]() |
Indicator: Bank Statement Duplicate (Do not use!) | ![]() |
CHAR |
352 | ![]() |
Indicator: Bank Statement Recipient | ![]() |
CHAR |
353 | ![]() |
Flag: Balancing not Posted | ![]() |
CHAR |
354 | ![]() |
Indicator: Recipient Receives a Duplicate (Not Orig. Rec.) | ![]() |
CHAR |
355 | ![]() |
Indicator: Reversal Item | ![]() |
CHAR |
356 | ![]() |
Payment Identification | ![]() |
CHAR |
357 | ![]() |
Forward Report Data to House Bank | ![]() |
CHAR |
358 | ![]() |
Indicator: IHC FX netting select posted entries | ![]() |
CHAR |
359 | ![]() |
Indicator: IHC FX netting select prepost entries | ![]() |
CHAR |
360 | ![]() |
Indicator: IHC FX netting simulation | ![]() |
CHAR |
361 | ![]() |
Indicator: IHC FX netting display mode | ![]() |
CHAR |
362 | ![]() |
Indicator: IHC FX netting posting mode | ![]() |
CHAR |
363 | ![]() |
Indicator: IHC FX netting preliminary mode | ![]() |
CHAR |
364 | ![]() |
Indicator: Item is NOT Relevant for In-House Cash | ![]() |
CHAR |
365 | ![]() |
Numc4 Field | ![]() |
NUMC |
366 | ![]() |
IHC: Account Index | ![]() |
CHAR |
367 | ![]() |
PI: Account Number from BCA Current Account | ![]() |
CHAR |
368 | ![]() |
Execution Instruction 1 | ![]() |
CHAR |
369 | ![]() |
Execution Instruction 2 | ![]() |
CHAR |
370 | ![]() |
Execution Instruction 3 | ![]() |
CHAR |
371 | ![]() |
Execution Instruction 4 | ![]() |
CHAR |
372 | ![]() |
IHC: Recipient for Forwarding if External Payment | CHAR | |
373 | ![]() |
IHC: Name of Clearing Partner | ![]() |
CHAR |
374 | ![]() |
Recipient for Forwarding External Payment | SSTR | |
375 | ![]() |
Posting Category for Charges Postings | ![]() |
CHAR |
376 | ![]() |
Indicator: Item is Relevant for In-House Cash | ![]() |
CHAR |
377 | ![]() |
Splitting | ![]() |
CHAR |
378 | ![]() |
Field selection string for PM reports | ![]() |
CHAR |
379 | ![]() |
Structure Explosion with Permits | ![]() |
CHAR |
380 | ![]() |
Symbol for Displaying Document History | ![]() |
CHAR |
381 | ![]() |
Text Deduction EE Contribution to Private Health Insur.[ZKV] | ![]() |
CHAR |
382 | ![]() |
Quotation Submission Date | ![]() |
DATS |
383 | ![]() |
Only items relevant to maintenance | ![]() |
CHAR |
384 | ![]() |
Your Reference | ![]() |
CHAR |
385 | ![]() |
Ship-to party character | ![]() |
CHAR |
386 | ![]() |
HTTP Framework (iHTTP) HTTP Raw Data (Stream) | RSTR | |
387 | ![]() |
HTTP Framework (iHTTP) Domain Name | STRG | |
388 | ![]() |
HTTP Framework (iHTTP) HTTP Expiry Date | STRG | |
389 | ![]() |
HTTP Framework (iHTTP) HTTP Name | STRG | |
390 | ![]() |
HTTP Framework (iHTTP) HTTP Path Name | STRG | |
391 | ![]() |
HTTP Framework (iHTTP) HTTP Secure Cookie | INT4 | |
392 | ![]() |
HTTP Framework (iHTTP) HTTP Value | STRG | |
393 | ![]() |
Internal key for main transaction | ![]() |
CHAR |
394 | ![]() |
Time Unit for Output | ![]() |
UNIT |
395 | ![]() |
Sequence Number | ![]() |
CHAR |
396 | ![]() |
CHAR Format: Actual Duration for Confirmation | ![]() |
CHAR |
397 | ![]() |
Number of Decimal Places for Number Display | ![]() |
CHAR |
398 | ![]() |
Power of Ten Exponent for Floating Point Display | ![]() |
CHAR |
399 | ![]() |
General indicator; values allowed: ' ' and 'X' | ![]() |
CHAR |
400 | ![]() |
Indicator: Subscreen is full screen | ![]() |
CHAR |
401 | ![]() |
Indicator: Subscreen also for serial numbers | ![]() |
CHAR |
402 | ![]() |
Infotype initialized | ![]() |
CHAR |
403 | ![]() |
Installment Plan | ![]() |
CHAR |
404 | ![]() |
Data Transfer Installation Structure: Display Flag | ![]() |
CHAR |
405 | ![]() |
IBase Sync: Object Level in Structure | ![]() |
NUMC |
406 | ![]() |
IBase Sync: Object Number of Technical Object (Equi./FL) | ![]() |
NUMC |
407 | ![]() |
IBase Sync: Structure Number | ![]() |
NUMC |
408 | ![]() |
Index sales order/planned order | ![]() |
CHAR |
409 | ![]() |
Key Date for Date-Related Interest Rate Determination | ![]() |
DATS |
410 | ![]() |
Key Date In Month (Monthly Interest Calculation) | ![]() |
NUMC |
411 | ![]() |
Items not in Intervals Selection | ![]() |
CHAR |
412 | ![]() |
Interest Key | CHAR | |
413 | ![]() |
Interest Key | ![]() |
CHAR |
414 | ![]() |
Interest Key | ![]() |
CHAR |
415 | ![]() |
Actual fixed costs in CO area currency | ![]() |
CURR |
416 | ![]() |
Total actual fixed costs | ![]() |
CURR |
417 | ![]() |
Total sum of negative allocated fixed costs | ![]() |
CURR |
418 | ![]() |
Total sum of positive allocated fixed costs | ![]() |
CURR |
419 | ![]() |
Actual fixed costs in CO area currency | ![]() |
CURR |
420 | ![]() |
Banks edited? | ![]() |
CHAR |
421 | ![]() |
ICON - Red | ![]() |
CHAR |
422 | ![]() |
Internal price | ![]() |
CURR |
423 | ![]() |
Internal Business Event Price (18 Characters for IDoc) | ![]() |
CHAR |
424 | ![]() |
New Internal Price | ![]() |
CURR |
425 | ![]() |
Old Internal Price | ![]() |
CURR |
426 | ![]() |
IS-M: Content Component Type from First Hierarchy Level | ![]() |
CHAR |
427 | ![]() |
IS-M: Business Content Component Type | ![]() |
CHAR |
428 | ![]() |
IS-M: Positioning Content Component Type | ![]() |
CHAR |
429 | ![]() |
IS-M: Price Content Component Type | ![]() |
CHAR |
430 | ![]() |
IS-M: Content component alias | ![]() |
CHAR |
431 | ![]() |
IS-M: Content Component Hierarchy Type | ![]() |
CHAR |
432 | ![]() |
IS-M: Content Component Hierarchy Variant | ![]() |
CHAR |
433 | ![]() |
IS-M: Content Component Hierarchy Version | ![]() |
CHAR |
434 | ![]() |
IS-M: Content Component | ![]() |
CHAR |
435 | ![]() |
IS-M: Predecessor Content Component in Hierarchy Structure | ![]() |
CHAR |
436 | ![]() |
IS-M: Content component for pricing call | ![]() |
CHAR |
437 | ![]() |
IS-M: Sort content component hierarchy | ![]() |
NUMC |
438 | ![]() |
IS-M: Statistical content component | ![]() |
CHAR |
439 | ![]() |
IS-M: Statistical content component schedule line | ![]() |
CHAR |
440 | ![]() |
IS-M: Content Component Within Content Comp.Assignment | ![]() |
CHAR |
441 | ![]() |
Total actual primary costs | ![]() |
CURR |
442 | ![]() |
Total of negative primary costs posted | ![]() |
CURR |
443 | ![]() |
Total of positive primary costs posted | ![]() |
CURR |
444 | ![]() |
Check box for selection of internal business event costs | ![]() |
CHAR |
445 | ![]() |
Grand total of negative allocated costs | ![]() |
CURR |
446 | ![]() |
Grand total of positive allocated costs | ![]() |
CURR |
447 | ![]() |
Total of Actual Costs | ![]() |
CURR |
448 | ![]() |
Grand total of negative allocated costs | ![]() |
CURR |
449 | ![]() |
Grand total of positive allocated costs | ![]() |
CURR |
450 | ![]() |
Interest Key Description | ![]() |
CHAR |
451 | ![]() |
IS-M/AM: BU/CC assignment numbering | ![]() |
NUMC |
452 | ![]() |
Processing mode for transaction IL01 | ![]() |
CHAR |
453 | ![]() |
Processing mode for transaction IL02 | ![]() |
CHAR |
454 | ![]() |
Maintenance activity type | ![]() |
CHAR |
455 | ![]() |
FRC: Internet Release | ![]() |
CHAR |
456 | ![]() |
Actiono (installation, system copy...) | ![]() |
CHAR |
457 | ![]() |
Actual Time for Loading Assistant | ![]() |
CHAR |
458 | ![]() |
Country key: Instructor | ![]() |
CHAR |
459 | ![]() |
Default maintenance activity type | ![]() |
CHAR |
460 | ![]() |
Unit of Measure for Actual Loaded Running Distance | ![]() |
UNIT |
461 | ![]() |
Actual Loaded Running Distance for Truck Route | ![]() |
QUAN |
462 | ![]() |
Description of maintenance activity type | ![]() |
CHAR |
463 | ![]() |
Warranty case | ![]() |
CHAR |
464 | ![]() |
Insurance case | ![]() |
CHAR |
465 | ![]() |
Document Number for Line Item List | CHAR | |
466 | ![]() |
Text with Length 3 | ![]() |
CHAR |
467 | ![]() |
Unit of Measure for Actual Empty Running Distance | ![]() |
UNIT |
468 | ![]() |
Actual Empty Running Distance for Truck Route | ![]() |
QUAN |
469 | ![]() |
Empties processing active | ![]() |
CHAR |
470 | ![]() |
Empties processing inactive | ![]() |
CHAR |
471 | ![]() |
Internal Field Length | ![]() |
INT4 |
472 | ![]() |
Internal Field Length in 1 byte per Character Systems | ![]() |
INT4 |
473 | ![]() |
Internal Field Length in 2 bytes per Character Systems | ![]() |
INT4 |
474 | ![]() |
Internal Field Length in 4 bytes per Character Systems | ![]() |
INT4 |
475 | ![]() |
Tax Calculation Rule Level (Japan) | ![]() |
NUMC |
476 | ![]() |
LIFO Valuation at Valuation Level "Company Code" | ![]() |
CHAR |
477 | ![]() |
LIFO valuation active | ![]() |
CHAR |
478 | ![]() |
LIFO valuation at valuation level "valuation area" | ![]() |
CHAR |
479 | ![]() |
LIFO valuation not active | ![]() |
CHAR |
480 | ![]() |
SAPscript: Text line index | ![]() |
INT2 |
481 | ![]() |
Ruler | ![]() |
CHAR |
482 | ![]() |
Line item type of inbound 810 | ![]() |
CHAR |
483 | ![]() |
IDoc line item number | ![]() |
NUMC |
484 | ![]() |
1st displayed line of table | ![]() |
INT2 |
485 | ![]() |
Infotype List for Statements | ![]() |
CHAR |
486 | ![]() |
Valuation: History Data to Be Archived | ![]() |
CHAR |
487 | ![]() |
Valuation: History Data to Be Archived | ![]() |
CHAR |
488 | ![]() |
ILM Action (Data Archiving: Action, Administration, Jobs) | ![]() |
CHAR |
489 | ![]() |
Text for Activity | ![]() |
CHAR |
490 | ![]() |
ILM Actions (Archiving, Data Destruction, Snapshots) | ![]() |
CHAR |
491 | ![]() |
ILM Actions (Archiving, Data Destruction, Snapshots) | STRG | |
492 | ![]() |
Note for Archiving File | ![]() |
CHAR |
493 | ![]() |
Note for Archiving Session | ![]() |
CHAR |
494 | ![]() |
Application | ![]() |
CHAR |
495 | ![]() |
Archiving/Data Destruction: Detail Log | STRG | |
496 | ![]() |
Archiving/Data Destruction: Log Output | STRG | |
497 | ![]() |
ILM Buffer Type for ILM Data Adaption Layer | ![]() |
CHAR |
498 | ![]() |
CDE: Name of Data Element of Selection Indicator | ![]() |
CHAR |
499 | ![]() |
CDE: Indicator for Master Data Segment (BI) | ![]() |
CHAR |
500 | ![]() |
CDE: Name of CDE Application (FI, CO, ... ) | ![]() |
CHAR |