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Data Element - I

#	Data Element	Short Description	Domain	Data Type
1	INV_CUST_ACTION_TEXT	Customer Action in Monitoring of Bill/PAN Receipt	INV_CUST_ACTION_TEXT	CHAR
2	INV_DATASOURCE_KK	Invoicing DataSource (Sales Statistics)	ROOSOURCED	CHAR
3	INV_DATA_GRP	Transfer Group	INV_PROCESS	NUMC
4	INV_DATE_CA	Invoice Date	DATUM	DATS
5	INV_DATE_FROM	Start of Period		DATS
6	INV_DATE_OF_PAYMENT	Due Date		DATS
7	INV_DATE_OF_RECEIPT	Document Date of Receipt		DATS
8	INV_DATE_TO	End of Period		DATS
9	INV_DEFAULT	Basic Setting	INV_KENNZX	CHAR
10	INV_DESCRIPTION	General Description	TEXT40	CHAR
11	INV_DESCRIPTION_CHCKA	Name of Check After Data is Copied	TEXT30	CHAR
12	INV_DESCRIPTION_CHCKB	Name of Check Before Data is Copied	TEXT30	CHAR
13	INV_DESCRIPTION_COMPLT	Complaint Description	TEXT30	CHAR
14	INV_DESCRIPTION_DATA	Data Copy Description	TEXT30	CHAR
15	INV_DESCRIPTION_IDENT	Description of Identification	TEXT30	CHAR
16	INV_DESCRIPTION_TRANSF	Description of Data Transfer	TEXT30	CHAR
17	INV_DET_BUDAT	Define Posting Date for Aggregated Incoming Bill	INV_DET_BUDAT	CHAR
18	INV_DFKKTHI_HST_DB_READ_XSTORB	Read Historical Data - Reversal of Aggregated Outgoing Bill	XFELD	CHAR
19	INV_DIALOG	Call in Dialog	INV_KENNZX	CHAR
20	INV_DIFF_PROCESS	Process Steps in Differential Invoicing	INV_DIFF_PROCESS	CHAR
21	INV_DIFF_QUANT	Difference	INV_QUANTITY	QUAN
22	INV_DOCTYPE_ACCMAIN	Doc.Type for Acct Maint. - Additional Function Outgoing Pymt	BLART_KK	CHAR
23	INV_DOC_CATEGORY	Document Category	INV_DOC_CATEGORY	NUMC
24	INV_DOC_NR	Consecutive Number of Document for a Document Header		INT4
25	INV_DOC_STATUS	Document Status	INV_DOC_STATUS	NUMC
26	INV_DOC_STATUS_TEXT	Document Status	INV_DOC_STATUS_TEXT	CHAR
27	INV_DOC_TITLE_KK	Name of Invoicing Document (for Invoicing Printing)	TEXT50	CHAR
28	INV_DOC_TYPE	Document Type		NUMC
29	INV_DPPRC	Down Payment Process for Supplier: Posting Category	INV_DPPRC	CHAR
30	INV_DPPR_VARIANT	Process Variant for Mass Activity for Aggr. Incoming Bill	INV_DPPR_VARIANT	CHAR
31	INV_DTE_AMOUNT	Währungsbetrag an BAPI-Schnittstellen	INV_DOM_AMOUNT	DEC
32	INV_DTE_BASE_UOM	Basismengeneinheit	INV_DOM_BASE_UOM	UNIT
33	INV_DTE_TAXJURCODE	Steuerstandort	INV_DOM_TAXJURCODE	CHAR
34	INV_EABL_IGNORE	Ignore Implausible Meter Reading Results	KENNZX	CHAR
35	INV_ETHI_XNRUL	Reverse Without Check Rules - Aggr. Posting to Service Prov.	XFELD	CHAR
36	INV_ETRF_XNRUL	Reverse Without Check Rules - Aggr. Posting of Incoming Bill	XFELD	CHAR
37	INV_EXPERT_KK	Switch for Activation of Expert Mode for Invoicing	XFELD	CHAR
38	INV_EXPN	Select Invoicing Documents	KENNZX	CHAR
39	INV_EXT_DOC_NO_ADVICE	External Document Number	TEXT40	CHAR
40	INV_EXT_IDENT	External Identification of Document (e.g. Point of Delivery)	INV_EXT_IDENT	CHAR
41	INV_EXT_IDENT_TYPE	External Identification Type (for Example PoD)	INV_EXT_IDENT_TYPE	CHAR
42	INV_EXT_INVOICE_NO	External Bill/Payment Advice Note Number	TEXT40	CHAR
43	INV_EXT_INVOICE_NO_ORIG	Original External Bill/PAN Number	TEXT40	CHAR
44	INV_EXT_LINE_NO	External Document Line Item Number		NUMC
45	INV_EXT_LINE_REF_NO	External Reference Number for Linking Several Document Lines		NUMC
46	INV_EXT_RECEIVER	External Description of Bill/PAN Recipient	TEXT40	CHAR
47	INV_EXT_SENDER	External Description of Bill/PAN Sender	TEXT40	CHAR
48	INV_F4_RESTRICT	Restrict Number of Hits in F4	XFELD	CHAR
49	INV_FACTOR	Factor for Quantity Determination		DEC
50	INV_FKKDOC_GR_KK	Grouping of Billing Documents to Posting Documents		NUMC
51	INV_FUNCNAME	Function Name	FUNCNAME	CHAR
52	INV_FUNCNAME_ACTION	Function Name for Action Module	FUNCNAME	CHAR
53	INV_FUNCNAME_REF	Reference Display for Function Name	FUNCNAME	CHAR
54	INV_FUNCNAME_STAT	Status Determination for Function Name	FUNCNAME	CHAR
55	INV_FUNCNAME_STORNO	Function Name for Reversal Document Generation	FUNCNAME	CHAR
56	INV_FUNCTION_KK	Invoicing Function	INV_FUNCTION_KK	CHAR
57	INV_FUNCTION_TXT_KK	Name of Invoicing Function	TEXT60	CHAR
58	INV_FUNC_CUST_ACTION	Function Module for Customer Action	FUNCNAME	CHAR
59	INV_FUNC_F1DE_KK	Data Element for Invoicing Function for F1 Help	ROLLNAME	CHAR
60	INV_GET_FROM_AGREEMENT	Action Determined from Agreement Between Sender/Recipient	INV_GET_FROM_AGREEMENT	NUMC
61	INV_GJA	Cumulative investment support at fiscal year start	ANLKWERT	CURR
62	INV_GJE	Investment support at fiscal year end	ANLKWERT	CURR
63	INV_GRANK_KK	Rank of Grouping Characteristic	NUMC3	NUMC
64	INV_GRFUN_KK	Function Module for Value Derivation of Grouping Field	FUNCNAME	CHAR
65	INV_GRNAM_KK	Grouping Characteristic Name		CHAR
66	INV_GRNAM_TXT_KK	Name of Grouping Characteristic	TEXT50	CHAR
67	INV_GROUPNOT	Post Indvidual Item	INV_KENNZX	CHAR
68	INV_GROUPTYPE	Type of Grouping for Aggregated Posting	INV_GROUPTYPE	NUMC
69	INV_GROUPVAL	Characteristic Value of Grouping for Aggregated Posting	INV_GROUPVAL	CHAR
70	INV_GROUPVKONT	Grouping Characteristic for Aggregated Contract Account	INV_GROUPVKONT	NUMC
71	INV_GROUPVKONT_CHAR	Grouping Characteristic for Aggregated Contract Account	INV_GROUPVKONT_CHAR	CHAR
72	INV_GROUPVKONT_DEF	Default Value for Aggregated Contract Account	INV_KENNZX	CHAR
73	INV_GROUPVKONT_TEXT	Grouping Characteristic for Aggregated Contract Account	TEXT40	CHAR
74	INV_GRP	Processing Groups	INV_PROCESS	NUMC
75	INV_GRP_TEXT	Description of Processing Group	TEXT40	CHAR
76	INV_GRULE_KK	Alternative Use of Characteristic Values	INV_GRULE_KK	CHAR
77	INV_GRULG_KK	Use of Characteristic Values	INV_GRULG_KK	CHAR
78	INV_GRVALT_KK	Alternative Characteristic Value		CHAR
79	INV_GRVAL_KK	Value of Grouping Characteristic		CHAR
80	INV_GRVAR_KK	Grouping Variant for Creation of Invoicing Unit	CHAR3	CHAR
81	INV_GRVAR_TXT_KK	Name of Grouping Variants	TEXT50	CHAR
82	INV_IGNAM_KK	Internal Field Name for Derivation of Grouping Characterist.	FDNAME	CHAR
83	INV_INBOUND_REF	Reference to Bill Document	INV_INBOUND_REF	CHAR
84	INV_INBOUND_REF_NO	Consecutive Number of Reference		NUMC
85	INV_INBOUND_REF_TYPE	Type of Reference to Bill Document	INV_INBOUND_REF_TYPE	NUMC
86	INV_INBOUND_REF_TYPE_TEXT	Type of Reference to Bill Document	TEXT40	CHAR
87	INV_INBOUND_TYPE	Type of Bill Receipt	INV_INBOUND_TYPE	NUMC
88	INV_INBOUND_TYPE_TXT	Type of Bill Receipt	INV_INBOUND_TYPE_TXT	CHAR
89	INV_INT_ARCHIVED	Document Is Archived	XFELD	CHAR
90	INV_INT_DISPPROBCLASS	Display Problem Class in Log	INV_KENNZX	CHAR
91	INV_INT_DOC_BETRW	Total Amount of Aggregated Bill Document	WRTV7	CURR
92	INV_INT_ICON_CHK	Status of Check	TEXT132	CHAR
93	INV_INT_IDENT	Internal Document Identification	INV_INT_IDENT	CHAR
94	INV_INT_IDENT_TYPE	Type of Internal Identifier	INV_INT_IDENT_TYPE	NUMC
95	INV_INT_INV_BKID	Internal Bank Details Key	SYSUUID_22	CHAR
96	INV_INT_INV_BKID_BW	Internal Key of Bank Details in BW	SYSUUID_C	CHAR
97	INV_INT_INV_CANCEL_DOC_NO	Number of Document Reversed by Current Document	INV_INT_INV_DOC_NO	NUMC
98	INV_INT_INV_CANCEL_LINE_NO	Line Item Number of Document Reversed by Current Document	INV_INT_INV_LINE_NO	NUMC
99	INV_INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document	INV_INT_INV_DOC_NO	NUMC
100	INV_INT_INV_EXTID	External ID of Document or Line Item	SYSUUID_22	CHAR
101	INV_INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document	INV_INT_INV_LINE_NO	NUMC
102	INV_INT_INV_NO	Internal Bill/Payment Advice Number	INV_INT_INV_NO	NUMC
103	INV_INT_LINE_REF_NO	Internal Reference Number to Link Several Doc. Line Items		NUMC
104	INV_INT_PARTNER	Internal Description of Bill/PAN Partner	TEXT15	CHAR
105	INV_INT_PAY	Advance Payment or Budget Billing Amount	INV_KENNZX	CHAR
106	INV_INT_PAYBL	Payment Document That Cleared Doc. for Aggregated Posting	OPBEL_KK	CHAR
107	INV_INT_PROTTREEDESCRIPTION	Title of Navigation Tree in Log	INV_INT_PROTTREEDESCRIPTION	NUMC
108	INV_INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient	INV_INT_SENDREC	CHAR
109	INV_INT_RECEIVER_ISU	Service Provider of Bill Recipient	TEXT15	CHAR
110	INV_INT_SENDER	Internal Description of Bill/Payment Advice Note Sender	INV_INT_SENDREC	CHAR
111	INV_INT_SENDER_ISU	Service Provider of Bill Sender	TEXT15	CHAR
112	INV_INT_THPDT	Due Date of Incoming Bill	DATUM	DATS
113	INV_INT_THPRD	Date on Which Document for Aggregated Posting Was Created	DATUM	DATS
114	INV_INT_TRANSF_NO	Internal ID of Transfer Line	INV_INT_TRANSF_NO	NUMC
115	INV_INT_TREETYPE	Representation of Navigation Tree in Log	INV_INT_TREETYPE	NUMC
116	INV_INT_TRF_BETRW	Total Amount from Bill Lines from Transfer Table	WRTV7	CURR
117	INV_INVCAT	Bill Category of a General Ledger Account/Contract Account	INV_INVCAT	CHAR
118	INV_INVOICE_CATEGORY	Category of Bill or Payment Advice Note	INV_INVOICE_CATEGORY	NUMC
119	INV_INVOICE_DATE	Bill/Payment Advice Note Date		DATS
120	INV_INVOICE_STATUS	Bill/Payment Advice Note Status	INV_INVOICE_STATUS	NUMC
121	INV_INVOICE_STATUS_TXT	Bill Status	INV_INVOICE_STATUS_TXT	CHAR
122	INV_INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	INV_INVOICE_TYPE	NUMC
123	INV_INVPRINT	Print Bill	INV_INVPRINT	CHAR
124	INV_INVSEFORM	Bill Form for Individual Bill	FORMKEY	CHAR
125	INV_INVSEND_INTERNAL	Bill To Be Processed Internally	INV_KENNZX	CHAR
126	INV_INVSETTYPE	Type of Bill Issue	INV_INVSETTYPE	NUMC
127	INV_INVTHIRD	Request to Service Provider That Invoices Provider	INV_KENNZX	CHAR
128	INV_INV_CHCK_MULTIPLE	Multiple Permitted Checks Can Be Selected	INV_KENNZX	CHAR
129	INV_IN_CHCK_CATEGORY	Check Category	INV_IN_CHCK_CATEGORY	NUMC
130	INV_IN_CHCK_INT_NO	Number of the Check Values		NUMC
131	INV_IN_CHCK_NO	Check		NUMC
132	INV_IN_CHCK_TEXT	Description	TEXT40	CHAR
133	INV_IN_CHCK_TYPE	Type of Check	INV_IN_CHCK_TYPE	NUMC
134	INV_IN_CHCK_UNIT	Check Unit	CHAR3	CHAR
135	INV_IN_CHCK_VAL	Check Value		NUMC
136	INV_ITEMTYPE_KK	Type of Invoicing Item	INV_ITEMTYPE_KK	CHAR
137	INV_ITEMTYPE_TXT_KK	Name of Invoicing Item Type	TEXT50	CHAR
138	INV_ITM_ORIGIN	Origin of an Invoice Item	INV_ITM_ORIGIN	CHAR
139	INV_KENNZX	General Indicator 'X' or ' '	INV_KENNZX	CHAR
140	INV_KZ_ADDLINES_ALLOWED	Function Module Can Add Billing Line Items to Document	INV_KENNZX	CHAR
141	INV_KZ_ALL_DATA	Function Module Requires Data from All Documents	INV_KENNZX	CHAR
142	INV_KZ_QUIT_ON_ERROR	Cancel if Error	INV_KENNZX	CHAR
143	INV_KZ_REF_DEL_ALLOWED	Ind.: Deletion of Reference in Processing Permitted	INV_KENNZX	CHAR
144	INV_KZ_SKIP	Supress Process	INV_KENNZX	CHAR
145	INV_KZ_SKIP_ALLOWED	Process/Action Can Be Manually Suppressed	INV_KENNZX	CHAR
146	INV_KZ_SKIP_CHCKA	No Check After Data is Copied	INV_KENNZX	CHAR
147	INV_KZ_SKIP_CHCKB	No Check Before Data is Copied	INV_KENNZX	CHAR
148	INV_KZ_SKIP_DATA	No Data is Copied	INV_KENNZX	CHAR
149	INV_KZ_SKIP_IDENT	Do Not Execute Identification	INV_KENNZX	CHAR
150	INV_KZ_TRANSF_DONE	Data Transferred	INV_KENNZX	CHAR
151	INV_KZ_TRANSF_RELEVANT	Relevant to Transfer	INV_KENNZX	CHAR
152	INV_LFD	Current investment support	ANLKWERT	CURR
153	INV_LFDG	Cumulative acquisition value at FY start (w/o inv.support)	ANLKWERT	CURR
154	INV_LFDP	Cumulative acquisition value at FY start (w/o inv.support)	ANLKWERT	CURR
155	INV_LIFNR	Account Number of Different Supplier/Creditor	LIFNR	CHAR
156	INV_LINE_CATEGORY	Line Category (Only Information, Relevant to Posting,...)	INV_LINE_CATEGORY	NUMC
157	INV_LINE_CONTENT	Content of Bill/Payment Advice Note Line	INV_LINE_CONTENT	NUMC
158	INV_LINE_TYPE	Line Type	INV_LINE_TYPE	NUMC
159	INV_LINE_TYPE_DESC	Description of Line Type	TEXT47	CHAR
160	INV_LOCKREASON_KK	Lock Reason For Invoicing Lock	INV_LOCKREASON_KK	CHAR
161	INV_LOG_ARCHIVE	Do Not Activate Bill Receipt Log	KENNZX	CHAR
162	INV_LOG_CUST_STATUS	Customer Status for Log Processing		CHAR
163	INV_LOG_LEVEL	Problem Class	BALPROBCL	CHAR
164	INV_LOG_LINE_NO	Unique Number of Message Line		NUMC
165	INV_LOG_NO	Unique Log Key (GUID 22)	SYSUUID_22	CHAR
166	INV_LOG_SORT_NR	Sort Number of Log		NUMC
167	INV_LOG_SORT_TIME	Sort Log by Time of Action	INV_KENNZX	CHAR
168	INV_LOG_STATUS	Status of Log Entry	INV_LOG_STATUS	NUMC
169	INV_LOG_STATUS_TEXT	Status Description	DDTEXT	CHAR
170	INV_MAX_ERRORS	Number of Permitted Errors in Process		NUMC
171	INV_MENGE	Purchase Order: Quantity Entered from the Invoice	MENG13V	QUAN
172	INV_MODE	Processing Mode (1 = Display, 2 = Change, 3 = Create...)	INV_MODE	CHAR
173	INV_MON_ALLALV	Bill Documents, Payment Advice Notes are Displayed in an ALV	KENNZX	CHAR
174	INV_MON_DOCALV	Bill and PAN/Headers/Documents Are Displayed Separately	KENNZX	CHAR
175	INV_MON_HEADALV	Bill/PAN Headers Are Displayed in an ALV	KENNZX	CHAR
176	INV_MON_HEADAMOD	Bill/PAN Headers Are Displayed in a Dialog Box	KENNZX	CHAR
177	INV_MON_HEADDYN	Bill/PAN Headers Are Displayed Individually	KENNZX	CHAR
178	INV_MON_ICONLOG	Icon for Log Entries in ALV		CHAR
179	INV_MON_REFERENCE	Icon for Reference to Bill Document/PAN		CHAR
180	INV_MON_REFERENCE_HEAD	Icom for Reference to Bill Document Header/PAN Header		CHAR
181	INV_NEG_LINES_IGNORE_VK	Indicator: Exclude Negative Line Items	XFELD	CHAR
182	INV_NEG_SUMS_ACCEPT_VK	Indicator: Accept Negative Invoice Total	XFELD	CHAR
183	INV_NEG_SUMS_FORMKEY_VK	Application Form for Credit Memos	FORMKEY	CHAR
184	INV_NO	Document Number or Invoice Reference Number	BELNR	CHAR
185	INV_NOSPLIT_KK	No Split of Invoicing Unit	XFELD	CHAR
186	INV_NR_OF_CHECK	Function Module Number for Bill Document/PAN	INV_PROCESS	NUMC
187	INV_NR_OF_CMPL_FM	Number of Complaint Module for Bill Document or PAN	INV_PROCESS	NUMC
188	INV_NR_OF_DATA_FM	Data Transfer Module Number for Bill Document/PAN	INV_PROCESS	NUMC
189	INV_NR_OF_DOCS	Number of Documents for Document Header		INT4
190	INV_NR_OF_IDENT	Identification Module Number for Bill Document/PAN	INV_PROCESS	NUMC
191	INV_NR_OF_SUBPROC	Subprocess Number (Such As Check Function Module)	INV_PROCESS	NUMC
192	INV_NR_OF_TRANS_FM	Data Transfer Module Number for Bill Document/PAN	INV_PROCESS	NUMC
193	INV_NR_OF_TURN	Program Run Number		NUMC
194	INV_NUM_AGGR_ROW	Number of Aggregated Lines (Internal Only)	SYST_LONG	INT4
195	INV_NUM_LINES	Number of Lines		INT1
196	INV_NUM_RECORDS	Number of Bill Headers/Bill Documents, PAN Headers/PANs		NUMC
197	INV_OBJCT_TR01	Archiving Object	INV_OBJCT_TR01	CHAR
198	INV_ONESYST	Integrated System	INV_KENNZX	CHAR
199	INV_OUTSORTED_KK	Document Is Not Released	XFELD	CHAR
200	INV_OWNER	Template Owner	UNAME	CHAR
201	INV_OWN_INVOICE_NO	Internal Document Number	TEXT40	CHAR
202	INV_PARAMETER_FUNC	Function Module for Reading Parameter	FUNCNAME	CHAR
203	INV_PAR_PROCESS	Process Read by Service Provider	INV_PAR_PROCESS	NUMC
204	INV_PATH_CA	Path for Billing	CHAR4096	CHAR
205	INV_PAYBL	Payment Document That Cleared Doc. for Aggregated Posting	OPBEL_KK	CHAR
206	INV_PAYED_BETRW_GROSS	Total BB Amts - Gross Amts in Trans. Currency with +/- Sign	WRTV7	CURR
207	INV_PAYED_BETRW_NET	Total BB Amts - Net Amts in Trans. Currency with +/- Sign	WRTV7	CURR
208	INV_PAYLOC	Clearing Block for Credit Memos	INV_KENNZX	CHAR
209	INV_PAYMENTDATE	Payment Date		DATS
210	INV_PAYMENT_DISTANCE	Distance		INT1
211	INV_PAYMENT_DISTANCE_MODE	Distance Category of Budget Billing Payment	INV_PAYMENT_DISTANCE_MODE	NUMC
212	INV_PAY_BETRW_NET	Total BB Amts - Net Amts in Trans. Currency with +/- Sign	WRTV7	CURR
213	INV_PERIOD_END	End fo Validity Period for Bill/PAN		DATS
214	INV_PERIOD_START	Start of Validity Period for Bill/PAN		DATS
215	INV_PLOTREV_ADD_POST_PARAM	Display Additional Posting Specifications in RIDEPLOT04	XFELD	CHAR
216	INV_POSTED_KK	Invoicing Document Posted	XFELD	CHAR
217	INV_PRE_REGISTRATION	Document Is Parked	INV_KENNZX	CHAR
218	INV_PRICE	Price	INV_PRICE	DEC
219	INV_PROCESS	Process	INV_PROCESS	NUMC
220	INV_PROCESS_ALLOWED	Permitted Process	INV_PROCESS	NUMC
221	INV_PROCESS_DONE	Process/Subprocess Can No Longer Be Changed	INV_KENNZX	CHAR
222	INV_PROCESS_KK	Invoicing Process	INV_PROCESS_KK	CHAR
223	INV_PROCESS_RUN_NO	Process Execution Number		NUMC
224	INV_PROCESS_STATUS	Process Status	INV_PROCESS_STATUS	NUMC
225	INV_PROCESS_STATUS_TEXT	Process Status	INV_PROCESS_STATUS_TEXT	CHAR
226	INV_PROCESS_TEXT	Description of Process	TEXT40	CHAR
227	INV_PROCESS_TXT_KK	Name of Invoicing Process	TEXT50	CHAR
228	INV_PROCESS_TYPE	Process Type	INV_PROCESS_TYPE	NUMC
229	INV_PROCESS_TYPE_TEXT	Description of Process Type	INV_PROCESS_TYPE_TEXT	CHAR
230	INV_PRODUCT_ID	Identification	INV_PRODUCT_ID	CHAR
231	INV_PRODUCT_ID_TEXT	ID of Delivered Activity/Service	TEXT40	CHAR
232	INV_PRODUCT_ID_TYPE	ID Type	INV_PRODUCT_ID_TYPE	NUMC
233	INV_PRODUCT_ID_TYPE_TEXT	Description of ID Type	TEXT40	CHAR
234	INV_QUANT	Quantity	INV_QUANTITY	QUAN
235	INV_QUANTITY	Invoiced quantity	MENG13	QUAN
236	INV_QUANTITY_A	Number of Decimal Places	INV_QUANTITY_A	DEC
237	INV_QUANTITY_B	Number of Predecimal Places	INV_QUANTITY_B	DEC
238	INV_QUANTITY_GROUP_CODE_CONTEN	Proxy Data Element (generated)		CHAR
239	INV_RC_QTY	Invoice Receipt Quantity at Posting Date	MENGV15_3	QUAN
240	INV_RC_VAL	Invoice Amount as Posting Date	WERTV9	CURR
241	INV_READING_NEW	Meter Readings Result for New Value	INV_READING	CHAR
242	INV_READING_OLD	Meter Readings Result for Old Value	INV_READING	CHAR
243	INV_RECEIVER_SERV_PROV	Service Provider Recipient	SERVICE_PROV	CHAR
244	INV_RECEIVER_TYPE	Type of Bill/PAN Recipient	INV_RECEIVER_TYPE	NUMC
245	INV_RECEIV_SERV_PROV	Recipient	SERVICE_PROV	CHAR
246	INV_REF_AGGR_NO	Reference to Single Record from TINV_INV_ETRANSF (Internal)		CHAR
247	INV_RELEASE_CHECK	Unique Identification for Release Check	SYSUUID_22	CHAR
248	INV_RELEASE_LEVEL	Release Level for Processing Bill/Payment Advice Note Data	INV_RELEASE_LEVEL	CHAR
249	INV_RELEASE_LEVELTXT	Release Level for Processing Bill/Payment Advice Note Data	TEXT30	CHAR
250	INV_REL_DATE	Date on Which Release Was Requested		DATS
251	INV_REL_REASON	Reason for Release	INV_REL_REASON	NUMC
252	INV_REL_TIME	Time at Which Release Was Requested		TIMS
253	INV_REL_TIMEST	Time Stamp of Release	TZNTSTMPL	DEC
254	INV_REL_USER	Released by?	USNAM	CHAR
255	INV_REMPRINT	Print Payment Advice Note	INV_KENNZX	CHAR
256	INV_REMSEND_INTERNAL	Payment Advice Note To Be Processed Internally	INV_KENNZX	CHAR
257	INV_REMTHPRD	Payment to Service Provider	INV_KENNZX	CHAR
258	INV_REQ_BETRW_GROSS	Requested Gross Amount in Transaction Currency	WRTV7	CURR
259	INV_REVERSALDOC_KK	Number of Reversal Document for Invoicing Document	INVDOCNO_KK	NUMC
260	INV_REVERSEDDOC_KK	Number of Reversed Invoicing Document	INVDOCNO_KK	NUMC
261	INV_SAVEACC	Post Distribution Lot	INV_KENNZX	CHAR
262	INV_SBASW_GROSS	Tax Amount Including Taxes in Transaction Currency	WRTV7	CURR
263	INV_SELECTED_HEADER	Select Bill/PAN Header	KENNZX	CHAR
264	INV_SELECTION_CRITERIA	Database Selection Criteria		CHAR
265	INV_SENDER_SERV_PROV	Sender	SERVICE_PROV	CHAR
266	INV_SENDER_TYPE	Type of Bill/PAN Sender	INV_SENDER_TYPE	NUMC
267	INV_SENDINFTHI	Payment Information to Service Provider	INV_KENNZX	CHAR
268	INV_SET_REVLOCK	Set Reversal Lock for Print Document	INV_SET_REVLOCK	CHAR
269	INV_SIMU	Simulation Run	XFELD	CHAR
270	INV_SIMULATED_KK	Invoicing Document Is Simulated	XFELD	CHAR
271	INV_SIMURUN_KK	Simulation Run	XFELD	CHAR
272	INV_SKIP_IDENT	Do Not Execute Identification	INV_KENNZX	CHAR
273	INV_SKONTO_BETRW_GROSS	Bill - Cash Discount Amount in Trans. Crcy with +/- Sign	WRTV7	CURR
274	INV_SRCDOC_SORT_KK	Processing Sequence of Source Documents in Invoicing Documt		NUMC
275	INV_STATUS_WAIT	Initial Status is 'Waiting for Sales Tax Statement'	INV_STATUS_WAIT	NUMC
276	INV_STUNDOP_VK	Indicator: Include Deferred Items	XFELD	CHAR
277	INV_SUBPROC	Subprocess	INV_PROCESS	NUMC
278	INV_SUBPROCESS_MAN	Manual Subprocess	INV_SUBPROCESS_MAN	NUMC
279	INV_SUB_PROCESS_TEXT	Description of Subprocess	TEXT40	CHAR
280	INV_SUM_BETRW_GROSS	Total Gross Amount in Transaction Currency with +/- Sign	WRTV7	CURR
281	INV_SUM_BETRW_NET	Total Net Amount in Transaction Currency with +/- Sign	WRTV7	CURR
282	INV_TAXABLE_ENTITY_FLAG	Integrated Company Liable to Sales Tax	INV_KENNZX	CHAR
283	INV_TAXBW	Tax Amount in Transaction Currency	WRTV7	CURR
284	INV_TAX_PERCENT_RATE	Tax Percentage	PRZ33_KK	DEC
285	INV_TEMPLATE_DESCRIPT	Template Description	TEXT40	CHAR
286	INV_TEMPLATE_NO	Template Number for Incoming Bill/Pay.Advice Note Processing	INV_TEMPLATE_NO	NUMC
287	INV_TESTRUN_KK	Test Run (No Database Updates)	XFELD	CHAR
288	INV_THBLN_TYPE	Document Number Type	INV_THBLN_TYPE	CHAR
289	INV_THI_MAX_NR	Maximum Number of Transfer Records for Aggregation	INV_THI_MAX_NR	NUMC
290	INV_THPDT	Due Date of Incoming Bill	DATUM	DATS
291	INV_THPRD	Date on Which Document for Aggregated Posting Was Created	DATUM	DATS
292	INV_THPST	Entry Status	INV_THPST	CHAR
293	INV_TOPAY_BETRW_GROSS	Bill Total - Gross Amt in Transaction Currency with +/- Sign	WRTV7	CURR
294	INV_TOPAY_BETRW_NET	Bill Total - Net Amt in Transaction Currency with +/- Sign	WRTV7	CURR
295	INV_TRAN	Transaction in Logistics Invoice Verification	MRM_VORGANG	CHAR
296	INV_TRANSF_DB_READ_X_SEL_DOC	Indicator: Select Additional Data from Document Table	XFELD	CHAR
297	INV_TRANSF_HST_DB_READ_XSTORB	Read Historical Data - Reversal of Aggregated Incoming Bill	XFELD	CHAR
298	INV_TRANS_GRP	Transfer Group	INV_PROCESS	NUMC
299	INV_TYPE_KK	Invoicing Type	CHAR2	CHAR
300	INV_TYPE_TXT_KK	Name of Invoicing Type	TEXT50	CHAR
301	INV_UNIT	Unit of Measurement	MEINS	UNIT
302	INV_UNIT_GR_KK	Grouping Key for Invoicing Units		NUMC
303	INV_UNIT_NO_KK	Number of Invoicing Unit		NUMC
304	INV_UNIT_SORT_KK	Order of Processing of Invoicing Units		NUMC
305	INV_USED_FOR_HEAD	Function Module Is Used to Identify Header Data	INV_KENNZX	CHAR
306	INV_VALUE	Calculated Value	WERT7	CURR
307	INV_VIEW_CA	FI-CA Placeholder for Invoice Data	O2PAGEEXT	CHAR
308	INV_VIEW_TYPE	View Type	INV_VIEW_TYPE	NUMC
309	INV_VKONT_PAY	Contract Account for Payment	VKONT_KK	CHAR
310	INV_WMODE	Processing Mode	INV_WMODE	CHAR
311	INV_XDPPR	Post Budget Billing Amount as Down Payment for Supplier	INV_KENNZX	CHAR
312	INV_XFELD	Do Not Start Process if This Counterevent Occurs	XFELD	CHAR
313	INV_XSTUND_KK	Item(s) Deferred until Invoice Due Date	XFELD	CHAR
314	INWAR	Vendor Warranty	WCHECK	NUMC
315	INWID	Participation in Incentive Wages	INWID	CHAR
316	INW_FLIST	Screen type for Incentive Wages list screens	INW_FLIST	CHAR
317	INXX_D	Pointer to Main Storage Table	INT4	INT4
318	INZINSHA	Credit interest rate	ZINSSATZ	DEC
319	INZINSSO	Debit interest rate	ZINSSATZ	DEC
320	INZNR	Foreign Trade: Additional no. for decl. to authorities	NUM03	NUMC
321	IN_ACT	Indicator: Status is inactive	XFELD	CHAR
322	IN_BACKGROUND	Background processing	IN_BACKGROUND	CHAR
323	IN_BANK_RESET_CA	Delete Bank Incoming Payment Method	CRM_BUAG_PAYMETH	CHAR
324	IN_BANK_SET_CA	Create Bank Incoming Payment Method	CRM_BUAG_PAYMETH	CHAR
325	IN_BOND_CODE	Foreign Trade: In Bond Code	IN_BOND_CODE	CHAR
326	IN_CARD_RESET_CA	Delete Card Data Incoming Payment Method	CRM_BUAG_PAYMETH	CHAR
327	IN_CARD_SET_CA	Incoming Payment Method: Create Card Data	CRM_BUAG_PAYMETH	CHAR
328	IN_DECI	Decimal places of the amount converted	NUMC03	NUMC
329	IN_DEX	Index	IN_DEX	INT1
330	IN_END_DATE_CONV	Indicator, End Scheduling Date Converted to Factory Calendar	XFLAG	CHAR
331	IN_NUMBERS	Whole digits of the amount converted	NUMC15	NUMC
332	IN_OUT_BOUND	Data element for InBound/Outbound in NotificationManager	IN_OUT_BOUND	CHAR
333	IN_OUT_MODUS	Data Transfer Installation Structure: Install/Remove Mode	IN_OUT_MODUS	CHAR
334	IN_TRASHCAN	This line of the shopping cart is in the trash	XFELD	CHAR
335	IN_WORDS	Amount in words	CHAR255	CHAR
336	IOBAPL	Application Component for PM/CS Object List	IOBAPL	CHAR
337	IOBJRL_KK	Placeholder for "Object Relation" Icon	CHAR40	CHAR
338	IOBJT	Tax Object (Japan)	IOBJT	CHAR
339	IOCI_FIELDNAME	OCI: SAP Field Name	CHAR40	CHAR
340	IOCI_FIELDVALUE	OCI: HTML Field	CHAR40	CHAR
341	IOCI_ORGID	OCI: Identification for the organization	TEXT40	CHAR
342	IOCI_PASSWORD	OCI: Password	TEXT40	CHAR
343	IOCI_UNAME	OCI: User Name	TEXT40	CHAR
344	IOCI_VALUEHTML	OCI: HTML Field Value	TEXT40	CHAR
345	IOCI_VALUESAP	OCI: SAP Value	TEXT40	CHAR
346	IOCI_VALUETYPE	OCI: Field Type	IOCI_VALUETYPE	CHAR
347	IOFF	Field offset from beginning of structure (from 0)	IOFF	INT4
348	IOFF_B1	Field Offset 1 Byte per Character Systems	IOFF	INT4
349	IOFF_B2	Field Offset in 2 Bytes per Character Systems	IOFF	INT4
350	IOFF_B4	Field Offset in 4 bytes per Character Systems	IOFF	INT4
351	IOFLAG	Screen Field Ready for Input	XFELD	CHAR
352	IOLANGU	Language of Info Object	SYLANGU	LANG
353	IONEW	Number of New Info Objects	NUMC10	NUMC
354	IOORIGLANG	Original Language of Info Object	SYLANGU	LANG
355	IOPBEL_KK	Number of an interest document	OPBEL_KK	CHAR
356	IOPBEL_STORNO_VK	Number of Interest Document to be Reversed	OPBEL_KK	CHAR
357	IOPCNT	SDB: Location Number in Location Record	IOPCNT	NUMC
358	IOPER	Infotype operation	FCODE	CHAR
359	IORELERR	Indicator: Release fields	FLAG	CHAR
360	IORI_FLT	Badi Filter Information Container	IORI_FLT_D	CHAR
361	IOSELKZ	Multiple Selection Indicator	CHAR1	CHAR
362	IOSHT	Object abbreviation: org. unit assigned to instructor	TEXT12	CHAR
363	IOSHT_T	Object abbreviation: org. unit assigned to instructor (Tab)	TEXT12	CHAR
364	IOSTRUCT	Number of Structures	NUMC10	NUMC
365	IOSTX	Object name: organizational unit assigned to instructor	TEXT40	CHAR
366	IOSTX_T	Object name: organizational unit assigned to instructor(tab)	TEXT40	CHAR
367	IOTEXT	Field Description	TEXT20	CHAR
368	IOTNAME	Oracle: dba_tables.iot_name	CHAR30	CHAR
369	IOTOTAL	Total Number of Info Objects	NUMC10	NUMC
370	IOTTYPE	Oracle: dba_tables.iot_type	CHAR12	CHAR
371	IOTXT	Object description	TEXT40	CHAR
372	IOVIS_KZ	IS-H: Display Number of Active Invoices	XFELD	CHAR
373	IOWAIT_CPU_ALV	CPU Utilization: IO Wait (%)		INT4
374	IOWRDNEW	Number of New Words in Info Objects	NUMC10	NUMC
375	IOWRDTOTAL	Total Number of New Words in Info Objects	NUMC10	NUMC
376	IO_DICH	No. of IOs (databas accesses) of DiaWP with Up, In, De	NOPOSI	INT4
377	IO_DISE	No. of IOs (database accesses) of DiaWP with SELECT*	NOPOSI	INT4
378	IO_NARBPL	New work center (OIS: order dispatching)	ARBPL	CHAR
379	IO_NDATUM	New date (OIS: order dispatching)	DATUM	DATS
380	IO_NOBJID	New operating resource object identification (OIS:orderdisp)	CR_OBJID	NUMC
381	IO_NSHIFT	New shift ID (OIS: order dispatching)	NUM1	NUMC
382	IO_NWERKS	New plant (OIS: order dispatching)	WERKS	CHAR
383	IO_OARBPL	Old work center (OIS: order dispatching)	ARBPL	CHAR
384	IO_OOBJID	Old operating resource obj.identific.(OIS:order dispatchng)	CR_OBJID	NUMC
385	IO_OWERKS	Old plant (OIS: order dispatching)	WERKS	CHAR
386	IO_SELORD	New selection of distributed orders	FLAG	CHAR
387	IO_TYPE	Info Object Type: F (Folder), L (LOIO), P (PHIO)	CHAR1	CHAR
388	IO_UPCH	No. of IOs (database accesses) of UpdWP with Up,In,De	NOPOSI	INT4
389	IO_UPSE	No. of IOs (database accesses) of UpdWP with SELECT*	NOPOSI	INT4
390	IP2P_CA	Icon Promise to Pay	ICON	CHAR
391	IPACD_TRANS_TY	IPACed Transaction Type	IPACD_TRANS_TY	CHAR
392	IPACED_TRANSID	US Federal IPACed Transation ID	IPACED_TRANSID	CHAR
393	IPACJOB	US Fed. IPAC Interface Process Job Number	IPACJOB	CHAR
394	IPAC_ACPT	US Federal IPAC Accepted Transaction Count	IPAC_ACPT	INT4
395	IPAC_AMOUNT	IPAC Accepted Amount in Document Currency	WRTV7	CURR
396	IPAC_DOCREF	IPAC Document Reference Number	IPAC_DOCREF	CHAR
397	IPAC_FILEID	US Federal IPAC processing File Identification number	IPAC_FILEID	CHAR
398	IPAC_ID	File ID from US Fed. IPAC system	IPAC_ID	CHAR
399	IPAC_RECNBR	Relative Record Number from IPACing file	CHAR4	CHAR
400	IPAC_REJ	US Federal IPAC Rejected Transaction Count	IPAC_REJ	INT4
401	IPAC_STATUS	IPAC Process Status	IPAC_STATUS	CHAR
402	IPAC_TOTAL	US Federal IPAC Total Transaction Count	IPAC_TOTAL	INT4
403	IPAC_TRANSID	US Fed. IPAC Interface Transaction ID	IPAC_TRANSID	CHAR
404	IPAC_TREAS_TRANSID	US Fed. IPAC Interface Transaction ID for reporting	IPAC_TRANSID	CHAR
405	IPADDRESS	IP address connected application		CHAR
406	IPADRESS	IP Address	LGASIPAD	CHAR
407	IPARLA1	Primary contact language	LAISO	CHAR
408	IPARLA2	Secondary contact language	LAISO	CHAR
409	IPATH	UNIX or PC Path	CHAR60LOW	CHAR
410	IPAYD_ICON_KK	Symbol for Displaying Payment Specification	CHAR40	CHAR
411	IPBEG	Start date of payroll period (IN period)	DATUM	DATS
412	IPCT_BRIDGE_GUID	Session ID for Managing IPC Call	IPC_GUID	CHAR
413	IPCT_DESCRIPTION	Description	CHAR80	CHAR
414	IPCT_DOCUMENT_GUID	IPC Document Number	IPC_GUID	CHAR
415	IPCT_ERROR_MESSAGE	IPC Error Message	IPC_ERROR_MESSAGE	CHAR
416	IPCT_EXT_DOC_GUID	External Document Number	SYSUUID	RAW
417	IPCT_HOST_ADRESS	Host Address for Managing IPC Call	IPC_HOST_ADRESS	CHAR
418	IPCT_ITEM_GUID	IPC Item Number	IPC_GUID	CHAR
419	IPCT_MODULE	Module Type for IPC Call	IPC_MODULE	CHAR
420	IPCT_PORT_ADRESS	Port Address for Managing IPC Call	IPC_PORT_ADRESS	NUMC
421	IPCT_RFC_DESTINATION	RFC Destination for Managing IPC Call	RFCDEST	CHAR
422	IPCT_SESSION_GUID	Session ID for Managing IPC Call	IPC_JAVA_INTEGER	CHAR
423	IPCT_USER_EXIT_NUMBER	Number for Formula or Requirement	PRC_FORMULA_NUM	NUMC
424	IPCT_XML_LINE	XML Line From IPC	IPC_XML_LINE	RAW
425	IPC_COMT_AUTHOR	Statement was Inferred	CHAR1	CHAR
426	IPC_COMT_CHARC	Characteristic name	CHAR40	CHAR
427	IPC_COMT_CHARC_TXT	Language-dependent characteristic description	CHAR70	CHAR
428	IPC_COMT_CLASS_TYPE	Class type	CHAR3	CHAR
429	IPC_COMT_COMPLETE	Status "complete"	IPC_COM_SCE_STATUS	CHAR
430	IPC_COMT_CONFIG_ID	External Configuration ID (Temporary)	CHAR6	CHAR
431	IPC_COMT_CONSISTENT	Status "consistent"	IPC_COM_SCE_STATUS	CHAR
432	IPC_COMT_COUNTRY	Country key	IPC_COM_COUNTRY	CHAR
433	IPC_COMT_INST_ID	Instance Number in Configuration	CHAR8	CHAR
434	IPC_COMT_INS_QUANTITY	Instance quantity	CHAR15	CHAR
435	IPC_COMT_KBLANGUAGE	Language of Configuration	SPRAS	LANG
436	IPC_COMT_KBNAME	Knowledge base name	CHAR30	CHAR
437	IPC_COMT_KBPROFILE	Knowledge-Base Profile	CHAR30	CHAR
438	IPC_COMT_KBVERSION	Knowledge base version	CHAR30	CHAR
439	IPC_COMT_OBJ_KEY	Object key	CHAR50	CHAR
440	IPC_COMT_OBJ_TXT	Language-dependent object description	CHAR70	CHAR
441	IPC_COMT_OBJ_TYPE	Object Type	CHAR10	CHAR
442	IPC_COMT_PART_OF_NO	Part_of item number	CHAR4	CHAR
443	IPC_COMT_SALES_RELEVANT	Part is Sales Relevant	CHAR1	CHAR
444	IPC_COMT_SCE_BOOLEAN	Boolean (T=True, F=False)	IPC_COM_SCE_BOOLEAN	CHAR
445	IPC_COMT_SCE_CONTEXT_NAME	Configuration Context - Name	CHAR50	CHAR
446	IPC_COMT_SCE_CONTEXT_VALUE	Configuration Context - Value	CHAR100	CHAR
447	IPC_COMT_SCE_CURRENCY_UNIT	Currency Unit	CHAR3	CHAR
448	IPC_COMT_SCE_DISTRIB_CHANNEL	Distribution Channel	CHAR2	CHAR
449	IPC_COMT_SCE_FLAG	SCE Flag	CHAR1	CHAR
450	IPC_COMT_SCE_GUID	GUID in SCE	SYSUUID	RAW
451	IPC_COMT_SCE_GUID_EXTERN	External 32 Digit GUID	SYSUUID_C	CHAR
452	IPC_COMT_SCE_LANGUAGE	Language Key of Description	CHAR2	CHAR
453	IPC_COMT_SCE_PRICING_DATE	Condition Pricing Date	DATUM	DATS
454	IPC_COMT_SCE_PRICING_PROCEDURE	Pricing Procedure for Pricing	CHAR6	CHAR
455	IPC_COMT_SCE_PRODUCT_ID	Product	CHAR40	CHAR
456	IPC_COMT_SCE_SALES_ORG	Sales Organization	CHAR4	CHAR
457	IPC_COMT_SCE_SALES_QUANT_UNIT	Sales Unit	IPC_COM_QUANTITY_UNIT	UNIT
458	IPC_COMT_SCE_SALES_QUANT_VALUE	Sales Quantity	CHAR15	CHAR
459	IPC_COMT_SCE_UI_TRACE	Switch on Trace (T) / Switch off Trace (F)	CHAR5	CHAR
460	IPC_COMT_VALUE	Characteristic Value	CHAR40	CHAR
461	IPC_COMT_VALUE_TEXT	Language-Dependent Description of Characteristic Value	CHAR70	CHAR
462	IPC_COMT_VARIANT_KEY	Variant Condition Name	CHAR26	CHAR
463	IPC_COMT_VK_FACTOR	Weighting Factor for Variant Conditions	CHAR15	CHAR
464	IPC_DB_RETURN_CODE	Database Return Corde	IPC_DB_RETURN_CODE	CHAR
465	IPC_DESTINATION	RFC Destination for IPC	RFCDEST	CHAR
466	IPC_DESTINATION_DESCRIPTION	Destination Description	IPC_DESCRIPTION	CHAR
467	IPC_PARAMETER	General Parameter Name	CHAR32	CHAR
468	IPEFIFOSIZ	Size of a trace buffer for semaphore trace	NUM03	NUMC
469	IPEND	End of payroll period (IN period)	DATUM	DATS
470	IPEND_REF	End of Comparison Period, In-Period	DATUM	DATS
471	IPEQ_HELD	Keep installation location data after dismantle of equipment	XFELD	CHAR
472	IPEQ_KNZ	Indicator:Transfer installation location data	XFELD	CHAR
473	IPERESET	Reset flag for semaphore statistics	CHAR1	CHAR
474	IPERI	In-period for payroll	CHAR6	CHAR
475	IPERM	Period modifier	CHAR2	CHAR
476	IPERM2	Period Modifier	CHAR2	CHAR
477	IPERSNO	Personnel number	IPERSNO	CHAR
478	IPESEMKEY	Key no. of SAP semaphore according to semkey.h	NUM03	NUMC
479	IPESEMNAME	Name and/or purpose of an SAP semaphore	TEXT40	CHAR
480	IPESEMTRLV	Semaphore statistics level (0=off, 1=statistics {x,3}=trace)	CHAR1	CHAR
481	IPESHMKEY	Key number of SAP shared memory according to shmkey.h	NUM04	NUMC
482	IPESHMNAME	Name and/or purpose of a shared memory segment	TEXT40	CHAR
483	IPESHMNAME_ALV	Name and/or Purpose of a Shared Memory Segment	TEXT40	CHAR
484	IPFKZXXX	Pricing indicator actual	PINXX	CHAR
485	IPIKPAG	Selected lines on page	NUMX2	INT2
486	IPIKTAB	Line selection in table	NUMX2	INT2
487	IPKNZ	Actual/plan indicator	IPKNZ	CHAR
488	IPLNR	Invoicing plan number	CHAR10	CHAR
489	IPLOCK_DAYS_SC	Payment lock for incoming payments: Duration in days	NUM3	NUMC
490	IPLOCK_SC	Payment lock reason for line items in credit memos	SPZAH_KK	CHAR
491	IPM_ACADEMIC_TITLE_CODE_CONT	Proxy Data Element (generated)		CHAR
492	IPM_ACE_BDC_CUM_VALUE	Cumulated Value for Settlement Data Collector	IPM_ACE_BDC_CUM_VALUE	CURR
493	IPM_ACE_BDC_ITEM_NO	Item Number for Settlement Data Collector		NUMC
494	IPM_ACE_BDC_OBJECT_REF	Document Reference in Settlement Data Collector	IPM_ACE_BDC_OBJECT_REF	CHAR
495	IPM_ACE_BTA_ITEM_GUID	GUID of CRM Order Object to which BTA Refers	SYSUUID	RAW
496	IPM_ACE_BTA_WEIGHT	Percentage Value for Revenue Distribution		DEC
497	IPM_ACE_CUM_SCOPE	Cumulation Scope of a Value	IPM_ACE_CUM_SCOPE	CHAR
498	IPM_ACE_FOR_RECOUP	Recouped Value for a Royalties Item		CURR
499	IPM_ACE_MAX_RECOUP	Maximum Clearing Value for Advance Payment		CURR
500	IPM_ACE_VALUE_TYPE	Data Value	CRMT_IPM_VALUE_TYPE	CHAR