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 |