SAP ABAP Data Element - Index I, page 16
Data Element - I
# Data Element Short Description Domain Data Type
1 IHC_DTE_DATE_QUALIF Qualifier for Date Fields CHAR3 CHAR 
2 IHC_DTE_DATE_TIME Proxy Data Element (Generated)   STRG 
3 IHC_DTE_DBK_NUM Daybook number IHC_DOM_DBK_NUM CHAR 
4 IHC_DTE_DEBIT_CREDIT_FLAG Debit/Credit Indicator SHKZG CHAR 
5 IHC_DTE_DEFAULT_VARIANT Flag: Variant Is Default Setting XFELD CHAR 
6 IHC_DTE_DESCR Data Element for the Description   CHAR 
7 IHC_DTE_DOC_ID Identification of Document Created CHAR64 CHAR 
8 IHC_DTE_DOC_NUM Item number in current accounts IHC_DOM_DOC_NUM NUMC 
9 IHC_DTE_DOC_QUALIF Type of Document Created IHC_DOM_GUI_DOC_TYPE CHAR 
10 IHC_DTE_EDDAT End Date of Period DATUM DATS 
11 IHC_DTE_EXCHANGE_DATE Conversion Date DATUM DATS 
12 IHC_DTE_EXECUTED_ACTION IHC: Executed Action IHC_DOM_PROC_ACTION CHAR 
13 IHC_DTE_EXTERNAL_DOC_SENT Flag: Items Sent to Payment Executor XFELD CHAR 
14 IHC_DTE_EXTERNAL_RECEIVER Flag: External Recipient XFELD CHAR 
15 IHC_DTE_EXT_FLAG AMS System of Recipient: EXT/INT IHC_DTE_EXT_FLAG CHAR 
16 IHC_DTE_FI_ACCOUNT IHC: Account Number of FI in IHC CHAR35 CHAR 
17 IHC_DTE_FLG_CS_RCV Currency Conversion for Recipient Item XFELD CHAR 
18 IHC_DTE_FLG_CS_SND Currency Conversion for Sender Item XFELD CHAR 
19 IHC_DTE_FLG_EXT_DOC_TMPPOST Forward if Provisional Posting XFELD CHAR 
20 IHC_DTE_FLG_NOPOST Indicator: Do Not Post XFELD CHAR 
21 IHC_DTE_FLG_TMPPOST Indicator: Always Provisionally Post XFELD CHAR 
22 IHC_DTE_FLOWSEED Indicator: Internally-Initiated Credit/Debit Memo IHC_DOM_FLOWSEED CHAR 
23 IHC_DTE_FLOW_CAT Credit/Debit Indicator IHC_DOM_FLOW_CAT CHAR 
24 IHC_DTE_FORWARD_CENTRAL_BANK Forward Report Data to House Bank XFELD CHAR 
25 IHC_DTE_GUID GUID in 'RAW' format SYSUUID RAW 
26 IHC_DTE_GUID16 IHC GUID   RAW 
27 IHC_DTE_GUI_ACTION Payment Order Interface Action IHC_DOM_GUI_ACTION CHAR 
28 IHC_DTE_GUI_ACTION_NAME Description of GUI Action IHC_DOM_GUI_ACTION_NAME CHAR 
29 IHC_DTE_GUI_ACTION_PARAMETER GUI Action Parameter   CHAR 
30 IHC_DTE_GUI_ACTION_TYPE GUI Action Type IHC_DOM_GUI_ACTION_TYPE CHAR 
31 IHC_DTE_GUI_COMPARE_FIELD IHC: Field or Value for Comparison FDNAME CHAR 
32 IHC_DTE_GUI_COMPARE_TYPE IHC: Type of Comparison Field IHC_DOM_GUI_STRUCTURE_TYPE CHAR 
33 IHC_DTE_GUI_CONDITION_FIELD IHC: Condition Field FDNAME CHAR 
34 IHC_DTE_GUI_CONDITION_STR_TYPE IHC: Type of Structure in Condition IHC_DOM_GUI_STRUCTURE_TYPE CHAR 
35 IHC_DTE_GUI_FIELDNAME Field in Payment Order Structure FDNAME CHAR 
36 IHC_DTE_GUI_FIELD_CHANGED Flag: Field Content Changed XFELD CHAR 
37 IHC_DTE_GUI_FIELD_DISP_STATUS Status-Dependent Field Control Code for Display IHC_DOM_GUI_SCREEN_CODE RAW 
38 IHC_DTE_GUI_FIELD_DISP_TYPE Type-Dependent Field Control Code for Display IHC_DOM_GUI_SCREEN_CODE RAW 
39 IHC_DTE_GUI_FIELD_EDIT_STATUS Status-Dependent Field Control Code for Input IHC_DOM_GUI_SCREEN_CODE RAW 
40 IHC_DTE_GUI_FIELD_EDIT_TYPE Type-Dependent Field Control Code for Input IHC_DOM_GUI_SCREEN_CODE RAW 
41 IHC_DTE_GUI_FIELD_ERROR Flag: Incorrect Field Content XFELD CHAR 
42 IHC_DTE_GUI_FIELD_OBLIGATORY Mandatory Field XFELD CHAR 
43 IHC_DTE_GUI_FIELD_ON_ADMIN Administration and Reference Documents Tab Page XFELD CHAR 
44 IHC_DTE_GUI_FIELD_ON_OVERVIEW Overview Tab Page XFELD CHAR 
45 IHC_DTE_GUI_FIELD_ON_RECEIVER Recipient/Payer Tab Page XFELD CHAR 
46 IHC_DTE_GUI_FIELD_ON_SENDER Payer/Beneficiary Tab Page XFELD CHAR 
47 IHC_DTE_GUI_FREE_SEL_FIELDTYPE Type of Field in Free Selection IHC_DOM_GUI_FREE_SEL_FIELDTYPE CHAR 
48 IHC_DTE_GUI_SOURCE_FIELD IHC: Name of Source Field or Value FDNAME CHAR 
49 IHC_DTE_GUI_SOURCE_TYPE IHC: Type of Source Field IHC_DOM_GUI_STRUCTURE_TYPE CHAR 
50 IHC_DTE_GUI_STATUS Status of the Payment Order IHC_DOM_GUI_STATUS CHAR 
51 IHC_DTE_GUI_STATUS_NAME Description of Status IHC_DOM_GUI_STATUS_NAME CHAR 
52 IHC_DTE_GUI_STRUCTURE_TYPE IHC: Type of Target Structure IHC_DOM_GUI_STRUCTURE_TYPE CHAR 
53 IHC_DTE_GUI_TAB_ADMIN Administration and Reference Documents   CHAR 
54 IHC_DTE_GUI_TAB_LOG Logs   CHAR 
55 IHC_DTE_GUI_TAB_OVERVIEW Overview   CHAR 
56 IHC_DTE_GUI_TAB_RECEIVER Recipient / Payer   CHAR 
57 IHC_DTE_GUI_TAB_SENDER Sender / Beneficiary   CHAR 
58 IHC_DTE_GUI_TARGET_FIELD IHC: Target Field for Assignment FDNAME CHAR 
59 IHC_DTE_GUI_TEXT_ADMIN_DATA Administrative Data   CHAR 
60 IHC_DTE_GUI_TEXT_BANK_DATA Bank Data   CHAR 
61 IHC_DTE_GUI_TEXT_CONTAINER_FLD IHC: Container Fields   CHAR 
62 IHC_DTE_GUI_TEXT_CONTROL_DATA Control Data   CHAR 
63 IHC_DTE_GUI_TEXT_INSTRUCTIONS Instructions   CHAR 
64 IHC_DTE_GUI_TEXT_OPAY_BANKID IHC: Original Sender Bank Number BANKL CHAR 
65 IHC_DTE_GUI_TEXT_ORIG_SENDER Original Payer   CHAR 
66 IHC_DTE_GUI_TEXT_PAYMENT_DATA Payment Data   CHAR 
67 IHC_DTE_GUI_TEXT_PAYMENT_NOTES IHC: Payment Notes   CHAR 
68 IHC_DTE_GUI_TEXT_RECEIVER Recipient / Payer   CHAR 
69 IHC_DTE_GUI_TEXT_REC_BANKID Recipient Bank Number BANKL CHAR 
70 IHC_DTE_GUI_TEXT_REC_SWIFT IHC: Recipient SWIFT Code SWIFT CHAR 
71 IHC_DTE_GUI_TEXT_SENDER Payer / Beneficiary   CHAR 
72 IHC_DTE_GUI_TEXT_SENDER_BANKID IHC: Payer Bank Number BANKL CHAR 
73 IHC_DTE_GUI_TEXT_SENDER_SWIFT IHC: Payer SWIFT Code SWIFT CHAR 
74 IHC_DTE_GUI_TEXT_STATUS_HIST Reference Documents (and Status History)   CHAR 
75 IHC_DTE_GUI_TEXT_TRANSACTION Transaction Data   CHAR 
76 IHC_DTE_GUI_TEXT_VARIANT_NAME Variant Name   CHAR 
77 IHC_DTE_GUI_TRANSACTION IHC: Customizable Transactions IHC_DOM_GUI_TRANSACTION CHAR 
78 IHC_DTE_GUI_USER_SPECIFIC Flag: User-Specific XFELD CHAR 
79 IHC_DTE_HANDLE_LUW Should the process method trigger a commit? CHAR1 CHAR 
80 IHC_DTE_IDOC_CHECK_RULE IHC: Check Formats of IDoc Fields IHC_DOM_IDOC_CHECK_RULE CHAR 
81 IHC_DTE_IDOC_QUALIF IDoc Segment Qualifier CHAR3 CHAR 
82 IHC_DTE_IHC_ACTION IHC Action IHC_DOM_IHC_ACTION CHAR 
83 IHC_DTE_IHC_QUALIF Type of Generated Document from IHC Perspective CHAR6 CHAR 
84 IHC_DTE_INDIC Proxy Data Element (Generated)   CHAR 
85 IHC_DTE_INDICATOR Proxy Data Element (Generated)   CHAR 
86 IHC_DTE_INPUT_IDOC Inbound IDoc EDI_DOCNUM NUMC 
87 IHC_DTE_INSTRUCTION_CODE IHC Instruction Key IHC_DOM_INSTRUCTION_KEY CHAR 
88 IHC_DTE_INSTRUCTION_DESCR Description of an Instruction Code IHC_DOM_INSTRUCTION_DESCR CHAR 
89 IHC_DTE_INSTRUCTION_KEY_DESCR Description of an Instruction Key IHC_DOM_INSTRUCTION_DESCR CHAR 
90 IHC_DTE_INSTRUCTION_NUMBER Instruction Number IHC_DOM_INSTRUCTION_NUMBER NUMC 
91 IHC_DTE_INST_MODE Call Mode of Payment Order Entity Layer CHAR1 CHAR 
92 IHC_DTE_INTEXTTRAN Internal External Transfers   CHAR 
93 IHC_DTE_IN_RZAWE Delivered Payment Method ZLSCH CHAR 
94 IHC_DTE_IN_UZAWE Delivered Payment Method Supplement UZAWE CHAR 
95 IHC_DTE_ITEM_CAT Item Type IHC_DOM_ITEM_CAT CHAR 
96 IHC_DTE_ITEM_CNT Number of Processed Items NUMC5 NUMC 
97 IHC_DTE_ITEM_TYP Type of Payment Item IHC_DOM_ITEM_TYP CHAR 
98 IHC_DTE_LANG_CODE Proxy Data Element (Generated)   CHAR 
99 IHC_DTE_LIMIT_AMOUNT Limit Amount   CURR 
100 IHC_DTE_LIMIT_CURRENCY Limit Currency WAERS CUKY 
101 IHC_DTE_LOCK_STATE Object created with SAP lock XFELD CHAR 
102 IHC_DTE_LOG_CONTEXT Context Name in Log IHC_DOM_LOG_CONTEXT CHAR 
103 IHC_DTE_LOG_CONTEXT_FIELD_TYPE Type of Context Field IHC_DOM_LOG_CONTEXT_FIELD_TYPE CHAR 
104 IHC_DTE_LOG_DDIC_TYPE DDIC Type for Context Fields DATATYPE CHAR 
105 IHC_DTE_LOG_DECIMALS Decimal Places in Context Field DDLENG NUMC 
106 IHC_DTE_LOG_DOMAIN Context Field Domains DOMNAME CHAR 
107 IHC_DTE_LOG_FIELDLENGTH Context Field Length DDLENG NUMC 
108 IHC_DTE_LOG_FIELDNAME Field Name in a Context IHC_DOM_LOG_FIELDNAME CHAR 
109 IHC_DTE_LOG_FIELDVALUE Field Value IHC_DOM_LOG_FIELD_VALUE CHAR 
110 IHC_DTE_LOG_LAYER Layer Type IHC_DOM_LOG_LAYER_TYPE CHAR 
111 IHC_DTE_LOG_LAYER_NAME Name of Layer   CHAR 
112 IHC_DTE_LOG_POSITION Context Field Position   NUMC 
113 IHC_DTE_LOG_REFERENCE Reference for Log Fields TABNAME CHAR 
114 IHC_DTE_LOG_REFERENCE_DESCR Description of a Reference Type IHC_DOM_REFERENCE_DESCR CHAR 
115 IHC_DTE_LOG_REFERENCE_FIELD Reference Field in Context FDNAME CHAR 
116 IHC_DTE_LOG_REFERENCE_TYPE Reference Type for Log Field IHC_DOM_REFERENCE_TYPE CHAR 
117 IHC_DTE_LOG_ROLLNAME Context Field Data Element ROLLNAME CHAR 
118 IHC_DTE_LOG_STRUCTURE_NAME Name of the Generated Structure of a Context AS4TAB CHAR 
119 IHC_DTE_LOG_STRUCTURE_STATUS Status of a Generated Structure IHC_DOM_LOG_STRUCTURE_STATUS CHAR 
120 IHC_DTE_MESTYP_IN Incoming Message EDI_MESTYP CHAR 
121 IHC_DTE_MESTYP_OUT Outgoing Message EDI_MESTYP CHAR 
122 IHC_DTE_NEW_VALUE Value in New Entry   CHAR 
123 IHC_DTE_NOTE Proxy Data Element (Generated)   STRG 
124 IHC_DTE_OLD_VALUE Value in Reference Entry   CHAR 
125 IHC_DTE_OUTPUT_IDOC Outbound IDoc EDI_DOCNUM NUMC 
126 IHC_DTE_PARTY_INT_ID Proxy Data Element (Generated)   CHAR 
127 IHC_DTE_PARTY_STANDARD_ID Proxy Data Element (Generated)   CHAR 
128 IHC_DTE_PAYEXT_CAT Indicator: Bank Transfer/Debit Memo IHC_DOM_PAYEXT_CAT CHAR 
129 IHC_DTE_PAYFORM_CODE Proxy Data Element (Generated)   CHAR 
130 IHC_DTE_PAYMENT_BEHAVIOUR Processing a Payment in IHC IHC_DOM_PAYMENT_BEHAVIOUR CHAR 
131 IHC_DTE_PAYMNT_NOTE_EXP Purpose IHC_DOM_PAYMNT_NOTE_EXP CHAR 
132 IHC_DTE_PAYMNT_NOTE_NUM Payment Notes Number NUMC3 NUMC 
133 IHC_DTE_PAYMT_DIFF_REASON_CODE Proxy Data Element (Generated)   STRG 
134 IHC_DTE_PAYMT_INST_CODE Proxy Data Element (Generated)   STRG 
135 IHC_DTE_PAYORD_PAYMED_FORMAT Proxy Data Element (Generated)   STRG 
136 IHC_DTE_PAYORD_TOTAL_NUM_VALUE Proxy Data Element (Generated)   INT4 
137 IHC_DTE_PAYPROC_CODE Proxy Data Element (Generated)   CHAR 
138 IHC_DTE_PAYRQ_CANCELLED Indicator: Already Reversed CHAR1 CHAR 
139 IHC_DTE_PAYTYP_CODE Proxy Data Element (Generated)   CHAR 
140 IHC_DTE_PI_SPLIT Split Payment Requests XFELD CHAR 
141 IHC_DTE_PN_ACCTNO Account Number CHAR35 CHAR 
142 IHC_DTE_PN_BLOCK Item Is Locked for Automatic Processing XFELD CHAR 
143 IHC_DTE_PN_BPTYPE Business Partner in IHC Payment Order CHAR3 CHAR 
144 IHC_DTE_PN_BP_QUALIF IHC: Qualifier for Business Partner CHAR4 CHAR 
145 IHC_DTE_PN_CHECK_PAY This is a check payment CHAR1 CHAR 
146 IHC_DTE_PN_CLR_ACCHO_CNTRY Clearing Partner Country Key LAND1 CHAR 
147 IHC_DTE_PN_CLR_ACCHO_NAME Clearing Partner Name of Account Holder KOINH CHAR 
148 IHC_DTE_PN_CLR_ACCTCURR Clearing Partner Account Currency WAERS CUKY 
149 IHC_DTE_PN_CLR_ACCTNO Clearing Partner Account Number CHAR35 CHAR 
150 IHC_DTE_PN_CLR_AMOUNT Clearing Partner Amount in Account Currency   CURR 
151 IHC_DTE_PN_CLR_AMOUNT_EXT Clearing Partner Amount in Account Currency   CURR 
152 IHC_DTE_PN_CLR_BANK_CNTRY Clearing Partner Country Key of Bank LAND1 CHAR 
153 IHC_DTE_PN_CLR_BANK_NAME Clearing Partner Name of Financial Institution TEXT60 CHAR 
154 IHC_DTE_PN_CLR_BKONT Clearing Partner Bank Control Key BKONT CHAR 
155 IHC_DTE_PN_CLR_DESC Clearing Partner Name IHC_DOM_CL_PRTNR_DESCR CHAR 
156 IHC_DTE_PN_CLR_EXRATE Clearing Partner Exchange Rate NIHC_EXRATE DEC 
157 IHC_DTE_PN_CLR_EXRATE_EXT Clearing Partner Exchange Rate NIHC_EXRATE DEC 
158 IHC_DTE_PN_CLR_IBAN Clearing Partner IBAN IBAN CHAR 
159 IHC_DTE_PN_CLR_PRI_BNKID Clearing Partner Primary Bank ID BANKL CHAR 
160 IHC_DTE_PN_CLR_SEC_BNKID Clearing Partner Secondary Bank ID BANKL CHAR 
161 IHC_DTE_PN_CLR_TYPE Clearing Partner Type IHC_DOM_PN_CLR_TYPE CHAR 
162 IHC_DTE_PN_CLR_VALUE_DATE Clearing Partner Value Date DATUM DATS 
163 IHC_DTE_PN_COCKPIT Whether or not a payment order must be processed by cockpit CHAR1 CHAR 
164 IHC_DTE_PN_CONTAINER_FIELD Data Element of a Container Field ROLLNAME CHAR 
165 IHC_DTE_PN_CONTAINER_VALUE Container Field Value IHC_DOM_PN_CONTAINER_VALUE CHAR 
166 IHC_DTE_PN_CONT_POS Container Field Position NUM3 NUMC 
167 IHC_DTE_PN_CURRREQ Currency conversion is required CHAR1 CHAR 
168 IHC_DTE_PN_DIRECTION Bank Transfer XFELD CHAR 
169 IHC_DTE_PN_DOC_CNT Document Index NUMC4 NUMC 
170 IHC_DTE_PN_ERROR Error in Processing XFELD CHAR 
171 IHC_DTE_PN_ESNUM Single Record Bank Statement NUM5 NUMC 
172 IHC_DTE_PN_EXTPAY External Payment IHC_DOM_PN_EXTPAY CHAR 
173 IHC_DTE_PN_IDOC_IN Inbound IDoc EDI_DOCNUM NUMC 
174 IHC_DTE_PN_IDOC_OUT Outbound IDoc EDI_DOCNUM NUMC 
175 IHC_DTE_PN_INSTRUCT Execution Instruction IHC_DOM_INSTRUCTION CHAR 
176 IHC_DTE_PN_INSTRUCT1 Execution Instruction 1 IHC_DOM_INSTRUCTION CHAR 
177 IHC_DTE_PN_INSTRUCT2 Execution Instruction 2 IHC_DOM_INSTRUCTION CHAR 
178 IHC_DTE_PN_INSTRUCT3 Execution Instruction 3 IHC_DOM_INSTRUCTION CHAR 
179 IHC_DTE_PN_INSTRUCT4 Execution Instruction 4 IHC_DOM_INSTRUCTION CHAR 
180 IHC_DTE_PN_JAHR Fiscal Year of IHC Payment Order JAHR NUMC 
181 IHC_DTE_PN_KUKEY Short Key Bank Statement BF_KUKEYEB NUMC 
182 IHC_DTE_PN_NUMBER Payment Order Number IHC_DOM_PN_NUMBER NUMC 
183 IHC_DTE_PN_OPAY_ACCHO_CNTRY Original Payer Country Key LAND1 CHAR 
184 IHC_DTE_PN_OPAY_ACCHO_NAME Original Payer Name of Account Holder KOINH CHAR 
185 IHC_DTE_PN_OPAY_ACCTCURR Original Payer Account Currency WAERS CUKY 
186 IHC_DTE_PN_OPAY_ACCTNO Original Payer Account Number CHAR35 CHAR 
187 IHC_DTE_PN_OPAY_BANK_CNTRY Original Payer Bank Country Key LAND1 CHAR 
188 IHC_DTE_PN_OPAY_BANK_NAME Original Payer Name of Financial Institution TEXT60 CHAR 
189 IHC_DTE_PN_OPAY_BKONT Original Payer Bank Control Key BKONT CHAR 
190 IHC_DTE_PN_OPAY_EXRATE Original Payer Exchange Rate NIHC_EXRATE DEC 
191 IHC_DTE_PN_OPAY_IBAN Original Payer IBAN IBAN CHAR 
192 IHC_DTE_PN_OPAY_PRI_BNKID Original Payer Primary Bank ID BANKL CHAR 
193 IHC_DTE_PN_OPAY_SEC_BNKID Original Payer Secondary Bank ID BANKL CHAR 
194 IHC_DTE_PN_OPAY_VALUE_DATE Original Payer Value Date DATUM DATS 
195 IHC_DTE_PN_PAYTYPE Payment Type (Internal, External, Local, ...) CHAR1 CHAR 
196 IHC_DTE_PN_PAY_ACCHO_CNTRY Payer Country Key LAND1 CHAR 
197 IHC_DTE_PN_PAY_ACCHO_NAME Name of Account Holder for Payer Account KOINH CHAR 
198 IHC_DTE_PN_PAY_ACCTCURR Payer Account Currency WAERS CUKY 
199 IHC_DTE_PN_PAY_ACCTNO Payer Account Number CHAR35 CHAR 
200 IHC_DTE_PN_PAY_AMOUNT Payer Amount in Account Currency   CURR 
201 IHC_DTE_PN_PAY_AMOUNT_EXT Payer Amount in Account Currency   CURR 
202 IHC_DTE_PN_PAY_BANK_CNTRY Payer Bank Country LAND1 CHAR 
203 IHC_DTE_PN_PAY_BANK_KEY Sender Bank Key BANKK CHAR 
204 IHC_DTE_PN_PAY_BANK_NAME Payer Name of Financial Institution TEXT60 CHAR 
205 IHC_DTE_PN_PAY_BKONT Payer Bank Control Key BKONT CHAR 
206 IHC_DTE_PN_PAY_EXRATE Payer Exchange Rate NIHC_EXRATE DEC 
207 IHC_DTE_PN_PAY_EXRATE_EXT Payer Exchange Rate NIHC_EXRATE DEC 
208 IHC_DTE_PN_PAY_IBAN Payer IBAN IBAN CHAR 
209 IHC_DTE_PN_PAY_PRI_BNKID Payer Primary Bank ID BANKL CHAR 
210 IHC_DTE_PN_PAY_SEC_BNKID Payer Secondary Bank ID BANKL CHAR 
211 IHC_DTE_PN_PAY_VALUE_DATE Payer Value Date DATUM DATS 
212 IHC_DTE_PN_POST_DATE Posting Date DATUM DATS 
213 IHC_DTE_PN_PREPOST Indicates if the payment request should be preposted CHAR1 CHAR 
214 IHC_DTE_PN_PRI_IDQUAL Qualifier for Primary Bank ID CHAR6 CHAR 
215 IHC_DTE_PN_PROC_DATE Date Executed DATUM DATS 
216 IHC_DTE_PN_PRTNR_ID Clearing Partner   CHAR 
217 IHC_DTE_PN_PRTNR_NAME Name of Clearing Partner CHAR50 CHAR 
218 IHC_DTE_PN_RCV_EXTERN Indicator: Enter External Forward CHAR1 CHAR 
219 IHC_DTE_PN_REC_ACCHO_CNTRY Recipient Country Key LAND1 CHAR 
220 IHC_DTE_PN_REC_ACCHO_NAME Name of Account Holder for Recipient Account KOINH CHAR 
221 IHC_DTE_PN_REC_ACCTCURR Recipient Account Currency WAERS CUKY 
222 IHC_DTE_PN_REC_ACCTNO Account Number of Recipient CHAR35 CHAR 
223 IHC_DTE_PN_REC_AMNT Recipient Amount in Account Currency   CURR 
224 IHC_DTE_PN_REC_AMNT_EXT Recipient Amount in Account Currency   CURR 
225 IHC_DTE_PN_REC_BANKL Recipient Bank Key BANKK CHAR 
226 IHC_DTE_PN_REC_BANK_CNTRY Recipient Bank Country LAND1 CHAR 
227 IHC_DTE_PN_REC_BANK_NAME Recipient Name of Financial Insitution TEXT60 CHAR 
228 IHC_DTE_PN_REC_BANK_REF Recipient Reference Info for Bank Details CHAR20 CHAR 
229 IHC_DTE_PN_REC_BKONT Recipient Bank Control Key BKONT CHAR 
230 IHC_DTE_PN_REC_EXRATE Recipient Exchange Rate NIHC_EXRATE DEC 
231 IHC_DTE_PN_REC_EXRATE_EXT Recipient Exchange Rate NIHC_EXRATE DEC 
232 IHC_DTE_PN_REC_IBAN Recipient IBAN IBAN CHAR 
233 IHC_DTE_PN_REC_PRI_BNKID Recipient Primary Bank ID BANKL CHAR 
234 IHC_DTE_PN_REC_SEC_BNKID Recipient Secondary Bank ID BANKL CHAR 
235 IHC_DTE_PN_REC_UNIT Bank Area Recipient IHC_DOM_UNIT CHAR 
236 IHC_DTE_PN_REC_VALUE_DATE Recipient Value Date DATUM DATS 
237 IHC_DTE_PN_RINFO_CNR Number of Characters in a Reference Text NUMC6 NUMC 
238 IHC_DTE_PN_RINFO_LB Reference Texts: Line Break CHAR1 CHAR 
239 IHC_DTE_PN_RINFO_LNR Line Number for Reference Info NUMC6 NUMC 
240 IHC_DTE_PN_RINFO_TEXT Reference Information Text for a Payment Order IHC_DOM_STRING STRG 
241 IHC_DTE_PN_ROUTE_DESC IHC: Route Name CHAR64 CHAR 
242 IHC_DTE_PN_SEC_IDQUAL Qualifier for Secondary Bank ID CHAR6 CHAR 
243 IHC_DTE_PN_SINGLE_PAY IHC: Flag for Single Payment CHAR1 CHAR 
244 IHC_DTE_PN_STATUS Status of a Payment Order CHAR15 CHAR 
245 IHC_DTE_PN_STAT_CNT Status Counter NUMC4 NUMC 
246 IHC_DTE_PN_TRNS_TYPE Transaction Type IHC_DOM_TRANSACTION_TYPE CHAR 
247 IHC_DTE_PN_TRNS_TYPE_FEES Transaction Type Charges IHC_DOM_TRANSACTION_TYPE CHAR 
248 IHC_DTE_POST_DATE Posting Date of a Payment Item DATUM DATS 
249 IHC_DTE_POS_NUM Position in Item IHC_DOM_POS_NUM NUMC 
250 IHC_DTE_PRIM_ASK Primary Buying Rate KURST CHAR 
251 IHC_DTE_PRIM_BID Primary Selling Rate KURST CHAR 
252 IHC_DTE_PROC_ACTION IHC: Internal Action in Processes IHC_DOM_PROC_ACTION CHAR 
253 IHC_DTE_PRQ_KEYNO Payment Request PRQ_KEYNO CHAR 
254 IHC_DTE_PSTDAT Posting date DATUM DATS 
255 IHC_DTE_PST_TXT Posting Text TEXT50 CHAR 
256 IHC_DTE_REC_CITY Recipient Address: City   CHAR 
257 IHC_DTE_REC_HOUSE Recipient Address: House No.   CHAR 
258 IHC_DTE_REC_POSTCODE Recipient Address: Postal Code   CHAR 
259 IHC_DTE_REC_STREET Recipient: Street and House No.   CHAR 
260 IHC_DTE_REF_ACCT_BAL Flag: Balancing on Reference Account XFELD CHAR 
261 IHC_DTE_REF_ACCT_BNK_AREA Bank Area of Reference Account IHC_DOM_BNK_AREA CHAR 
262 IHC_DTE_REF_ACCT_NUM Reference Account Number IHC_DOM_REF_ACCT_NUM_EXT CHAR 
263 IHC_DTE_REF_ACCT_NUM_INT Internal Account Number of Reference Account IHC_DOM_ACCT CHAR 
264 IHC_DTE_REF_BNK_COUNTRY_KEY Reference Country Key of Bank LAND1 CHAR 
265 IHC_DTE_REF_BNK_KEY Reference Bank Key IHC_DOM_BNK_KEY CHAR 
266 IHC_DTE_REF_IBAN Reference IBAN IHC_DOM_REF_IBAN CHAR 
267 IHC_DTE_REF_PAYMNT_NUM Reference Number from Payment Transactions IHC_DOM_REF_NUM CHAR 
268 IHC_DTE_REGION_CODE Proxy Data Element (Generated)   CHAR 
269 IHC_DTE_RELEASE_DATE Released On DATUM DATS 
270 IHC_DTE_RELEASE_TIME Released At UZEIT TIMS 
271 IHC_DTE_RELEASE_USER Released By USNAM CHAR 
272 IHC_DTE_RET_REASON Return Reason CHAR02 CHAR 
273 IHC_DTE_RINFO_QUALIF Qualifier for Reference Information (Note to Payee) CHAR4 CHAR 
274 IHC_DTE_RINFO_TEXT Text of Reference Information (such as Note to Payee) IHC_DOM_UNLMTD_LEN_STRING STRG 
275 IHC_DTE_RLDAT Date on which object was released DATUM DATS 
276 IHC_DTE_RLTIM Time Object Was Releeased UZEIT TIMS 
277 IHC_DTE_RPT_ACCT_AMT Amount in Information Account Currency IHC_DOM_ITEM_AMT CURR 
278 IHC_DTE_RPT_ACCT_AMT_EXT Amount in Information Account Currency (External Display) CHAR25 CHAR 
279 IHC_DTE_RPT_ACCT_CHG Charge in Reporting Account Currency IHC_DOM_ITEM_AMT CURR 
280 IHC_DTE_RPT_ACCT_CHG_EXT Charge in Reporting Account Currency CHAR25 CHAR 
281 IHC_DTE_RPT_ACCT_CURR Reporting Account Currency WAERS CUKY 
282 IHC_DTE_RT_ACTION IHC: Action Entering Set of Rules IHC_DOM_RT_ACTION CHAR 
283 IHC_DTE_RT_COND_TYPE IHC: Type of Argument for a Route Condition IHC_DOM_RT_COND_TYPE CHAR 
284 IHC_DTE_RT_CONJUNCTION_NR IHC: Conjunction Number NUMC3 NUMC 
285 IHC_DTE_RT_CONJ_NR IHC: Conjunction Number NUMC3 NUMC 
286 IHC_DTE_RT_CONST IHC: Constant as Comparison Value CHAR132 CHAR 
287 IHC_DTE_RT_CRITERIA_NR IHC: Sequential Number of a Characteristic NUMC3 NUMC 
288 IHC_DTE_RT_FLD IHC: Name of a Condition Field CHAR30 CHAR 
289 IHC_DTE_RT_LINK_OPERATOR IHC: Connection Operator for Route Conditions IHC_DOM_RT_LINK_OPERATOR CHAR 
290 IHC_DTE_RT_NODEID IHC: Node ID for Route Determination TM_CHAR12 CHAR 
291 IHC_DTE_RT_NODETYE IHC: Node Type CHAR4 CHAR 
292 IHC_DTE_RT_OPERATOR IHC: Logical Operator for Determining the Route IHC_DOM_RT_OPERATOR CHAR 
293 IHC_DTE_RT_ORDER IHC: Sequence in Route Determination CHAR4 CHAR 
294 IHC_DTE_RT_PRIORITY IHC: Priority of a Route NUMC4 NUMC 
295 IHC_DTE_RT_RANGE_NR IHC: Sequential Number of a Range NUMC3 NUMC 
296 IHC_DTE_RT_RANGE_VALUE IHC-RT: Range Value (Low, High) CHAR132 CHAR 
297 IHC_DTE_RT_ROUTE IHC: Route IHC_DOM_ROUTE CHAR 
298 IHC_DTE_RT_RULE IHC: Rule in a Route Definition CHAR8 CHAR 
299 IHC_DTE_RT_SELOPT_NR IHC: Sequential Number Select Option of a Range NUMC3 NUMC 
300 IHC_DTE_RT_TAB IHC: Table Name of a Condition Field CHAR30 CHAR 
301 IHC_DTE_RT_VERSION IHC: Version of the Set of Rules NUMC3 NUMC 
302 IHC_DTE_RVRSL_ITEM Reversal Item IHC_DOM_POS_NUM NUMC 
303 IHC_DTE_RVRSL_NUM Reversal no. IHC_DOM_DOC_NUM NUMC 
304 IHC_DTE_SCB_CLASS_DOCTYP_CODE Proxy Data Element (Generated)   STRG 
305 IHC_DTE_SEC_ASK Secondary Buying Rate KURST CHAR 
306 IHC_DTE_SEC_BID Secondary Selling Rate KURST CHAR 
307 IHC_DTE_SEG_QUALIF Segment Name + Segment Qualifier CHAR6 CHAR 
308 IHC_DTE_SELECTION_VARIANT Selection Variant IHC_DOM_SELECTION_VARIANT CHAR 
309 IHC_DTE_SETTLEMNT_CAT Settlement Category IHC_DOM_SETTLEMNT_CAT CHAR 
310 IHC_DTE_SLNO Serial Number   NUMC 
311 IHC_DTE_SPLIT Split Payment Requests XFELD CHAR 
312 IHC_DTE_STATUS_QUALIF Type of Status CHAR6 CHAR 
313 IHC_DTE_STDAT Start date of period DATUM DATS 
314 IHC_DTE_SUPPLY_COUNTRY Supplying Country LAND1 CHAR 
315 IHC_DTE_SURCHARGE_IND Proxy Data Element (Generated)   CHAR 
316 IHC_DTE_SWIFT_CODE SWIFT Code SWIFT CHAR 
317 IHC_DTE_T2A_EXCHG_RATE Conversion Rate Transaction to Account Currency CHAR25 CHAR 
318 IHC_DTE_TAX_JURSD_CODE Proxy Data Element (Generated)   CHAR 
319 IHC_DTE_TBAL Balance in Transaction Currency IHC_DOM_TOAMT CURR 
320 IHC_DTE_TESTRUN Test Run XFELD CHAR 
321 IHC_DTE_TIME_ZONE_DIFF_VAL Proxy Data Element (Generated)   DEC 
322 IHC_DTE_TMPPOST Processing of Postings in SAP In-House Cash IHC_DOM_TMPPOST CHAR 
323 IHC_DTE_TRANSACTION_AMOUNT Transaction Amount   CURR 
324 IHC_DTE_TRANSACTION_CURRENCY Transaction Currency WAERS CUKY 
325 IHC_DTE_TRANSACTION_TYPE_DESCR Description of a Transaction Type IHC_DOM_TRANSACTION_TYPE_DESCR CHAR 
326 IHC_DTE_TRAN_AMT Amount in Transaction Currency IHC_DOM_ITEM_AMT CURR 
327 IHC_DTE_TRAN_AMT_EXT Amount in Transaction Currency (External Display) CHAR25 CHAR 
328 IHC_DTE_TRAN_CHG Charge in Trans. Currency IHC_DOM_ITEM_AMT CURR 
329 IHC_DTE_TRAN_CHG_EXT Charge in Trans. Currency CHAR25 CHAR 
330 IHC_DTE_TRAN_CODE Business Transaction Code IHC_DOM_TRAN_CODE CHAR 
331 IHC_DTE_TRAN_CURR Transaction Currency WAERS CUKY 
332 IHC_DTE_TRAN_TYP Transaction Type IHC_DOM_TRAN_TYP CHAR 
333 IHC_DTE_TRAN_TYP_TXT Description Trans. Type TEXT25 CHAR 
334 IHC_DTE_TT_BACKDATED Change Execution Date XFELD CHAR 
335 IHC_DTE_TT_CHEQUE_PAYMENT Check Payment XFELD CHAR 
336 IHC_DTE_TT_EXPERT_MODE Transaction Type Attribute: Expert Mode XFELD CHAR 
337 IHC_DTE_TT_EXTERN_PAYMENT External Payment XFELD CHAR 
338 IHC_DTE_TT_FIX_CURRENCY Default Transaction Currency XFELD CHAR 
339 IHC_DTE_TT_FOREIGN_PAYMENT Foreign Payment XFELD CHAR 
340 IHC_DTE_TT_TECHNICAL Transaction Type for Automatic Payment Orders Only XFELD CHAR 
341 IHC_DTE_UNIT Bank Area IHC_DOM_UNIT CHAR 
342 IHC_DTE_UNIT_DESCR Description of Posting System Unit   CHAR 
343 IHC_DTE_URGENT_PAYMENT Rapid Payment XFELD CHAR 
344 IHC_DTE_VALDAT Value date DATUM DATS 
345 IHC_DTE_VALUE_DATE Value Date of a Payment Item DATUM DATS 
346 IHC_DTE_VARIANT_DESCR Name of Variant IHC_DOM_VARIANT_DESCR CHAR 
347 IHC_DTE_WEB_ADDRESS Proxy Data Element (Generated)   CHAR 
348 IHC_DTE_XBS_COLL_ACCOUNT IHC: Header Account for Centralized Incoming Payments CHAR35 CHAR 
349 IHC_DTE_XBS_FI_ACCOUNT IHC: FI Customer/Vendor Account in IHC CHAR35 CHAR 
350 IHC_DTE_X_ACCT_HOLDER Indicator: Account Holder X CHAR 
351 IHC_DTE_X_BANSTA_DUPL Indicator: Bank Statement Duplicate (Do not use!) XFELD CHAR 
352 IHC_DTE_X_BANSTA_RCVR Indicator: Bank Statement Recipient X CHAR 
353 IHC_DTE_X_NO_PST Flag: Balancing not Posted IHC_DOM_X_NO_PST CHAR 
354 IHC_DTE_X_RCVR_DUPL Indicator: Recipient Receives a Duplicate (Not Orig. Rec.) XFLAG CHAR 
355 IHC_DTE_X_RVRSD Indicator: Reversal Item XFELD CHAR 
356 IHC_DTE_ZAHLID Payment Identification CHAR24 CHAR 
357 IHC_FORWARD_CENTRAL_BANK Forward Report Data to House Bank XFELD CHAR 
358 IHC_FXNET_POSTED Indicator: IHC FX netting select posted entries XFELD CHAR 
359 IHC_FXNET_PREPOST Indicator: IHC FX netting select prepost entries XFELD CHAR 
360 IHC_FXNET_SIMU Indicator: IHC FX netting simulation XFELD CHAR 
361 IHC_FXNET_XDISP Indicator: IHC FX netting display mode XFELD CHAR 
362 IHC_FXNET_XPOST Indicator: IHC FX netting posting mode XFELD CHAR 
363 IHC_FXNET_XPREL Indicator: IHC FX netting preliminary mode XFELD CHAR 
364 IHC_NRELE Indicator: Item is NOT Relevant for In-House Cash XFELD CHAR 
365 IHC_NUMC4 Numc4 Field NUMC4 NUMC 
366 IHC_PI_DTE_ACCT_INDEX IHC: Account Index CHAR50 CHAR 
367 IHC_PI_DTE_ACTEXT PI: Account Number from BCA Current Account IHC_PI_DOM_ACTEXT CHAR 
368 IHC_PI_DTE_PN_INSTRUCT1 Execution Instruction 1 CHAR8 CHAR 
369 IHC_PI_DTE_PN_INSTRUCT2 Execution Instruction 2 CHAR8 CHAR 
370 IHC_PI_DTE_PN_INSTRUCT3 Execution Instruction 3 CHAR8 CHAR 
371 IHC_PI_DTE_PN_INSTRUCT4 Execution Instruction 4 CHAR8 CHAR 
372 IHC_PI_DTE_PN_PRTNR_ID IHC: Recipient for Forwarding if External Payment   CHAR 
373 IHC_PI_DTE_PN_PRTNR_NAME IHC: Name of Clearing Partner CHAR50 CHAR 
374 IHC_PN_PRTNR_ID Recipient for Forwarding External Payment   SSTR 
375 IHC_POST_CAT_CHARGE Posting Category for Charges Postings BKK_POSTCG CHAR 
376 IHC_RELE Indicator: Item is Relevant for In-House Cash XFELD CHAR 
377 IHC_SPLIT Splitting XFELD CHAR 
378 IHFAUSW Field selection string for PM reports CHAR120 CHAR 
379 IHGSE Structure Explosion with Permits XFELD CHAR 
380 IHIST_ICON_KK Symbol for Displaying Document History CHAR40 CHAR 
381 IHPTX Text Deduction EE Contribution to Private Health Insur.[ZKV] TEXT20 CHAR 
382 IHRAN Quotation Submission Date DATUM DATS 
383 IHREL Only items relevant to maintenance XFELD CHAR 
384 IHREZ Your Reference TEXT12 CHAR 
385 IHREZ_E Ship-to party character TEXT12 CHAR 
386 IHTTPDATA HTTP Framework (iHTTP) HTTP Raw Data (Stream)   RSTR 
387 IHTTPDOM HTTP Framework (iHTTP) Domain Name   STRG 
388 IHTTPEXP HTTP Framework (iHTTP) HTTP Expiry Date   STRG 
389 IHTTPNAM HTTP Framework (iHTTP) HTTP Name   STRG 
390 IHTTPPAT HTTP Framework (iHTTP) HTTP Path Name   STRG 
391 IHTTPSEC HTTP Framework (iHTTP) HTTP Secure Cookie   INT4 
392 IHTTPVAL HTTP Framework (iHTTP) HTTP Value   STRG 
393 IHVOR_KK Internal key for main transaction IHVOR_KK CHAR 
394 IH_TIME_UNIT Time Unit for Output MEINS UNIT 
395 IIAT_SEQ Sequence Number CHAR1 CHAR 
396 IIDAUR CHAR Format: Actual Duration for Confirmation CHAR7 CHAR 
397 IIMRCDECIM Number of Decimal Places for Number Display CHAR3 CHAR 
398 IIMRCEXPON Power of Ten Exponent for Floating Point Display CHAR3 CHAR 
399 IIND General indicator; values allowed: ' ' and 'X' IIND CHAR 
400 IIND_FULLSCREEN Indicator: Subscreen is full screen IIND CHAR 
401 IIND_SERIAL Indicator: Subscreen also for serial numbers IIND CHAR 
402 IINIT Infotype initialized CHAR1 CHAR 
403 IINPL_CA Installment Plan ICON CHAR 
404 II_INHERIT_SHOW_FLAG Data Transfer Installation Structure: Display Flag II_INHERIT_SHOW_FLAG CHAR 
405 II_LEVEL IBase Sync: Object Level in Structure II_LEVEL NUMC 
406 II_OBJECTNR IBase Sync: Object Number of Technical Object (Equi./FL) II_OBJECTNR NUMC 
407 II_STRUCNR IBase Sync: Structure Number II_STRUCNR NUMC 
408 IKDPL Index sales order/planned order XFLAG CHAR 
409 IKEYDT_KK Key Date for Date-Related Interest Rate Determination DATS DATS 
410 IKEYD_KK Key Date In Month (Monthly Interest Calculation) IKEYD_KK NUMC 
411 IKEYS_KK Items not in Intervals Selection CHAR1 CHAR 
412 IKEY_CA Interest Key   CHAR 
413 IKEY_KK Interest Key IKEY_KK CHAR 
414 IKEY_VK_KK Interest Key IKEY_KK CHAR 
415 IKFBTR Actual fixed costs in CO area currency WERT7 CURR 
416 IKFSU Total actual fixed costs WERTV8 CURR 
417 IKFTN Total sum of negative allocated fixed costs WERTV9 CURR 
418 IKFTP Total sum of positive allocated fixed costs WERTV9 CURR 
419 IKFXX Actual fixed costs in CO area currency WERTV8 CURR 
420 IKONE Banks edited? CHAR60 CHAR 
421 IKON_RED ICON - Red ICON_L2 CHAR 
422 IKOST Internal price CURR16 CURR 
423 IKOST18 Internal Business Event Price (18 Characters for IDoc) CHAR18 CHAR 
424 IKOSTNEW New Internal Price CURR16 CURR 
425 IKOSTOLD Old Internal Price CURR16 CURR 
426 IKOTYPLEV1 IS-M: Content Component Type from First Hierarchy Level INHKOM_TYP CHAR 
427 IKOTYP_KFM IS-M: Business Content Component Type INHKOM_TYP CHAR 
428 IKOTYP_PLZ IS-M: Positioning Content Component Type INHKOM_TYP CHAR 
429 IKOTYP_PR IS-M: Price Content Component Type INHKOM_TYP CHAR 
430 IKO_ALIAS IS-M: Content component alias INHALTSKOM CHAR 
431 IKO_HIETYP IS-M: Content Component Hierarchy Type IKO_HIETYP CHAR 
432 IKO_HIEVAR IS-M: Content Component Hierarchy Variant IKO_HIEVAR CHAR 
433 IKO_HIEVER IS-M: Content Component Hierarchy Version IKO_HIEVER CHAR 
434 IKO_MC IS-M: Content Component IKO_MC CHAR 
435 IKO_PRED IS-M: Predecessor Content Component in Hierarchy Structure INHALTSKOM CHAR 
436 IKO_PREIS IS-M: Content component for pricing call INHALTSKOM CHAR 
437 IKO_SORTNR IS-M: Sort content component hierarchy NUMC6 NUMC 
438 IKO_STAT IS-M: Statistical content component INHALTSKOM CHAR 
439 IKO_STAT_E IS-M: Statistical content component schedule line INHALTSKOM CHAR 
440 IKO_ZUORD1 IS-M: Content Component Within Content Comp.Assignment INHALTSKOM CHAR 
441 IKPSU Total actual primary costs WERTV8 CURR 
442 IKPTN Total of negative primary costs posted WERTV9 CURR 
443 IKPTP Total of positive primary costs posted WERTV9 CURR 
444 IKREUZ Check box for selection of internal business event costs KREUZ CHAR 
445 IKSTN Grand total of negative allocated costs WERTV9 CURR 
446 IKSTP Grand total of positive allocated costs WERTV9 CURR 
447 IKVSU Total of Actual Costs WERTV8 CURR 
448 IKVTN Grand total of negative allocated costs WERTV9 CURR 
449 IKVTP Grand total of positive allocated costs WERTV9 CURR 
450 IKYT_KK Interest Key Description TEXT30 CHAR 
451 IKZ_NR IS-M/AM: BU/CC assignment numbering NUMC4 NUMC 
452 IL01M Processing mode for transaction IL01 TMODE CHAR 
453 IL02M Processing mode for transaction IL02 TMODE CHAR 
454 ILA Maintenance activity type ILART CHAR 
455 ILAB FRC: Internet Release WEBRL CHAR 
456 ILACTION Actiono (installation, system copy...) ILACTION CHAR 
457 ILADHILFDA Actual Time for Loading Assistant DAUERSTD99 CHAR 
458 ILAND Country key: Instructor LAND1 CHAR 
459 ILART_DEF Default maintenance activity type ILART CHAR 
460 ILASTEINH Unit of Measure for Actual Loaded Running Distance MEINS UNIT 
461 ILASTENTF Actual Loaded Running Distance for Truck Route ISPMNG13 QUAN 
462 ILATX Description of maintenance activity type TXT30 CHAR 
463 ILA_GAR Warranty case X CHAR 
464 ILA_VER Insurance case X CHAR 
465 ILBEL_KK Document Number for Line Item List   CHAR 
466 ILC_CHAR3 Text with Length 3 ICL_CHAR3 CHAR 
467 ILEEREINH Unit of Measure for Actual Empty Running Distance MEINS UNIT 
468 ILEERENTF Actual Empty Running Distance for Truck Route ISPMNG13 QUAN 
469 ILEERG_AKTIV Empties processing active XFELD CHAR 
470 ILEERG_INAKTIV Empties processing inactive XFELD CHAR 
471 ILEN Internal Field Length ILEN INT4 
472 ILEN_B1 Internal Field Length in 1 byte per Character Systems ILEN INT4 
473 ILEN_B2 Internal Field Length in 2 bytes per Character Systems ILEN INT4 
474 ILEN_B4 Internal Field Length in 4 bytes per Character Systems ILEN INT4 
475 ILEVL Tax Calculation Rule Level (Japan) ILEVL NUMC 
476 ILIFOBUKR LIFO Valuation at Valuation Level "Company Code" CHAR1 CHAR 
477 ILIFOBWA LIFO valuation active CHAR1 CHAR 
478 ILIFOBWK LIFO valuation at valuation level "valuation area" CHAR1 CHAR 
479 ILIFOBWN LIFO valuation not active CHAR1 CHAR 
480 ILINE SAPscript: Text line index INDEX5 INT2 
481 ILINEAL Ruler HLINEAL CHAR 
482 ILINITEMTYPE Line item type of inbound 810 CHAR10 CHAR 
483 ILINR IDoc line item number ILINR NUMC 
484 ILINTAB 1st displayed line of table NUMX2 INT2 
485 ILIST Infotype List for Statements CHAR60 CHAR 
486 ILMARCH_TYPE Valuation: History Data to Be Archived ILMARCH_TYPE CHAR 
487 ILMARCH_TYPE_STEUER Valuation: History Data to Be Archived ILMARCH_TYPE_STEUER CHAR 
488 ILM_ACTION ILM Action (Data Archiving: Action, Administration, Jobs) ILM_ACTION CHAR 
489 ILM_ACTION_TEXT Text for Activity TEXT40 CHAR 
490 ILM_ACTION_TYPE ILM Actions (Archiving, Data Destruction, Snapshots) ILM_ACTION_TYPE CHAR 
491 ILM_ACTION_TYPE_TXT ILM Actions (Archiving, Data Destruction, Snapshots)   STRG 
492 ILM_ADMI_FILE_TEXT Note for Archiving File TEXT60 CHAR 
493 ILM_ADMI_RUN_TEXT Note for Archiving Session TEXT60 CHAR 
494 ILM_APPLIC Application APPLI_TR01 CHAR 
495 ILM_ARCH_DETAIL_LOG_TXT Archiving/Data Destruction: Detail Log   STRG 
496 ILM_ARCH_OBJ_PROT_OUTPUT_TXT Archiving/Data Destruction: Log Output   STRG 
497 ILM_BUFFER_KIND ILM Buffer Type for ILM Data Adaption Layer ILM_BUFFER_KIND CHAR 
498 ILM_CDE_APPL_FLAG_NAME CDE: Name of Data Element of Selection Indicator ROLLNAME CHAR 
499 ILM_CDE_APPL_MD CDE: Indicator for Master Data Segment (BI) XFELD CHAR 
500 ILM_CDE_APPL_NAME CDE: Name of CDE Application (FI, CO, ... ) ILM_CDE_APPL_NAME CHAR