SAP ABAP Data Element - Index I, page 42
Data Element - I
# Data Element Short Description Domain Data Type
1 IS_STAT_T Status Short Text CHAR30 CHAR 
2 IS_SUBJECT Issue Management: Subject IS_SUBJECT CHAR 
3 IS_SUB_LAYER Sub Layer Check FLAG CHAR 
4 IS_TYPE_N Issue Management: Message Type IS_TYPE_N CHAR 
5 IS_UNIQUE iSeries: Unique rule of index QQC11 CHAR 
6 IS_XTEST Perform Invoicing Plan Settlement as Test Run XFELD CHAR 
7 IT106 Identifier: type/source of product/service number IT106 CHAR 
8 IT19_TRMSTATUS Date Status (New, In Process, Completed ...) NUM1 NUMC 
9 ITABLENAME Table name ITABNAME CHAR 
10 ITABNAME Name of Include table TABNAME CHAR 
11 ITABSTRBW_KK Name of Internal Table AS4TAB CHAR 
12 ITABTEXT Short text for Include table SYCHAR30 CHAR 
13 ITAB_NAME Name of Internal Table CHAR10 CHAR 
14 ITAGCY_PROCID_VI28 Process ID for Call for Event VI28 ITAGCY_PROCID_VI28 CHAR 
15 ITALIC Italic Indicator CHAR1 CHAR 
16 ITAM2_EBJP Total amount of incoming payment NUMC12 NUMC 
17 ITAMT_EBJP Total amount of incoming payment NUMC13 NUMC 
18 ITARK Indicator: Military goods XFELD CHAR 
19 ITAX Tax Amount (Japan) WERT7 CURR 
20 ITAXN_KK Interest Supplement Has Arisen from Tax BOOLE CHAR 
21 ITBLD Infotype Screen Control CHAR2 CHAR 
22 ITCD2_EBJP Item code ('01':Incoming payment transfer) NUMC2 NUMC 
23 ITCD_ACTVT_KEY Activity Key ITCD_ACTVT_KEY NUMC 
24 ITCD_ACTVT_TEXT Activity text CHAR132 CHAR 
25 ITCD_APPLICATION_GUID ITCD_APPLICATION_GUID   CHAR 
26 ITCD_APPLICATION_KEY ITCD_APPLICATION_KEY   CHAR 
27 ITCD_APP_FILTER Filter name for the application used in calendar   CHAR 
28 ITCD_CONTEXT_TYPE ITCD_CONTEXT_TYPE ITCD_CONTEXT_TYPE CHAR 
29 ITCD_CONTEXT_VALUE ITCD_CONTEXT_VALUE   CHAR 
30 ITCD_DATE date   DATS 
31 ITCD_EVENT_GUID IT Calendar event Guid SYSUUID RAW 
32 ITCD_EVENT_PROPERTY_KEY Genric field to store key for status, priority, from the app   CHAR 
33 ITCD_EVENT_SHORT_DESC short description for calendar event STRING STRG 
34 ITCD_EVENT_TYPE ITCD_EVENT_TYPE ITCD_EVENT_TYPE CHAR 
35 ITCD_OBJ Calendar object/feature for which can be personalized   CHAR 
36 ITCD_RECURRING_EVENT is event recurring BOOLEAN CHAR 
37 ITCD_SHORT_DESC Short Description   SSTR 
38 ITCD_TIMESTAMP ITCD_TIMESTAMP TZNTSTMPS DEC 
39 ITCGUID GUID of an entry in the ITC Schedule SYSUUID RAW 
40 ITCHAR1 Selection option CHAR1 CHAR 
41 ITCHAR2 Selection option CHAR1 CHAR 
42 ITCHAR3 Selection option CHAR1 CHAR 
43 ITCHAR4 Selection option CHAR1 CHAR 
44 ITCHAR5 Selection option CHAR1 CHAR 
45 ITCHN Infotype chain HEX01 RAW 
46 ITCND Radio Button : Infotype Selection Condition YESNO CHAR 
47 ITCTIMESTAMP Timestamp for an ITC Schedule TZNTSTMPS DEC 
48 ITCTIMEZONE Timezone of an ITC Schedule TZNZONE CHAR 
49 ITCUG CIG Number for Vendor CHAR10 CHAR 
50 ITCUP CUP number for Vendor CHAR15 CHAR 
51 ITD06 Due Date DATS DATS 
52 ITDC_EVENT_STATE ITDC_EVENT_STATE ITDC_EVENT_STATE CHAR 
53 ITD_AMMOUNTS ITD Units MENGV8 QUAN 
54 ITD_UNITS Inception to date units WERTV9 CURR 
55 ITELF1 Primary Contact Telephone Number TEXT16 CHAR 
56 ITELF2 Secondary Contact Telephone Number TEXT16 CHAR 
57 ITEM10 SF 1443 - Item 10 PPITEM1443 CHAR 
58 ITEM11 SF 1443 - Item 11 PPITEM1443 CHAR 
59 ITEM12A SF 1443 Item 12A PPITEM1443 CHAR 
60 ITEM12AB SF 1443 Item 12AB PPITEM1443 CHAR 
61 ITEM12B SF 1443 ITem 12B PPITEM1443 CHAR 
62 ITEM13 SF 1443 - Item 13 PPITEM1443 CHAR 
63 ITEM14A SF 1443 Item 14A PPITEM1443 CHAR 
64 ITEM14B SF 1443 ITem 14B PPITEM1443 CHAR 
65 ITEM14C SF 1443 Item 14C PPITEM1443 CHAR 
66 ITEM14D SF 1443 ITem 14D PPITEM1443 CHAR 
67 ITEM14E Sf 1443 Item 14E PPITEM1443 CHAR 
68 ITEM15 SF 1443 Item 15 PPITEM1443 CHAR 
69 ITEM16 SF 1443 Item 16 PPITEM1443 CHAR 
70 ITEM17 Sf 1443 Item 17 PPITEM1443 CHAR 
71 ITEM18 SF 1443 Item 18 PPITEM1443 CHAR 
72 ITEM19 SF 1443 Item 19 PPITEM1443 CHAR 
73 ITEM20A Sf 1443 Item 20A PPITEM1443 CHAR 
74 ITEM20B SF 1443 Item 20B PPITEM1443 CHAR 
75 ITEM20C SF 1443 Item 20C PPITEM1443 CHAR 
76 ITEM20D Sf 1443 Item 20D PPITEM1443 CHAR 
77 ITEM20E SF 1443 Item 20E PPITEM1443 CHAR 
78 ITEM21A SF 1443 Item 21A PPITEM1443 CHAR 
79 ITEM21B Sf 1443 Item 21B PPITEM1443 CHAR 
80 ITEM21C SF 1443 Item 21c PPITEM1443 CHAR 
81 ITEM21D Sf 1443 Item 21D PPITEM1443 CHAR 
82 ITEM21E Sf 1443 Item 21E PPITEM1443 CHAR 
83 ITEM22 SF 1443 Item 22 PPITEM1443 CHAR 
84 ITEM23 SF 1443 Item 23 PPITEM1443 CHAR 
85 ITEM24 SF 1443 Item 24 PPITEM1443 CHAR 
86 ITEM25 SF 1443 Item 25 PPITEM1443 CHAR 
87 ITEM26 Sf 1443 Item 26 PPITEM1443 CHAR 
88 ITEM27 Sf 1443 Item 27 PPITEM1443 CHAR 
89 ITEMACC_H Credit item for the currency translation difference ITEMACC CHAR 
90 ITEMACC_S Debit item for the currency translation difference ITEMACC CHAR 
91 ITEMCOUNT_CA Number of Items INT4 INT4 
92 ITEMDESC Description of an item CHAR30 CHAR 
93 ITEMGRP_CM_CA Closed Item Group for Dunning TZNTSTMPS DEC 
94 ITEMID Identification of an item CHAR18 CHAR 
95 ITEMIZATION Receipt Wizard Documentation XFELD CHAR 
96 ITEMIZATION_EXISTS Itemization Exists XFELD CHAR 
97 ITEMN Entry Number NUM4 NUMC 
98 ITEMNAME Name of Item (EXCEL <-> ERP Communication) CHAR10 CHAR 
99 ITEMNO DEVELOPMENT_PROJECTS_CATS ITEMNO NUMC 
100 ITEMNR SDB: Trigger Number ITEMNR NUMC 
101 ITEMNUM SAP number for an item CHAR18 CHAR 
102 ITEMNUMBER IS-M/SD: Sales order item NUMC6 NUMC 
103 ITEMPERIOD_FROM_KK Start of Period of Line Item   DATS 
104 ITEMPERIOD_TO_KK End of Period of Line Item   DATS 
105 ITEMPOS_CATEGORY Service Category FTPD_ITEM_CATEGORY CHAR 
106 ITEMPOS_CLASS Request item class FTPD_ITEM_CLASS CHAR 
107 ITEMPOS_CURRENCY Currency of request item WAERS CUKY 
108 ITEMPOS_DATE_BEG Start Date of Request Item FTPD_DATE DATS 
109 ITEMPOS_DATE_END End date of request item FTPD_DATE DATS 
110 ITEMPOS_LOC_BEG Starting Location of Request Item FTPD_IATA_LOCATION CHAR 
111 ITEMPOS_LOC_END End Location of Request Item FTPD_IATA_LOCATION CHAR 
112 ITEMPOS_NR Travel Request Item Number (Sequential Number) FTPD_ITEM_ID NUMC 
113 ITEMPOS_PRICE Price of request item FTPD_PRICE CURR 
114 ITEMPOS_PRICE_APPR Price at approval of request item FTPD_PRICE CURR 
115 ITEMPOS_PRICE_AVAI Price at availability query of request item FTPD_PRICE CURR 
116 ITEMPOS_REF_NR Reference to another request (return flight) FTPD_ITEM_ID NUMC 
117 ITEMPOS_STATUS Status of Request Item FTPD_ITEM_STATUS CHAR 
118 ITEMPOS_TIME_BEG Start Time for Request Item FTPD_TIME TIMS 
119 ITEMPOS_TIME_END End time for request item FTPD_TIME TIMS 
120 ITEMPOS_USER_CAT Enterprise-Specific Travel Service Category FTPD_USER_CAT CHAR 
121 ITEMPOS_USER_CAT_NAME Description TEXT30 CHAR 
122 ITEMR Control parameter for replacement of comp.item for pld.order ITEMR CHAR 
123 ITEMSEL_ACCTMNT_KK Items Selected for Clearing Analysis XFELD CHAR 
124 ITEMSEL_KK Items Selected XFELD CHAR 
125 ITEMSORT Sort Key for Line Item Report   INT4 
126 ITEMS_ARCHIVED Line items are archived ISU_ARCH_KENNZ1 CHAR 
127 ITEMS_ARCH_KK Invoicing Line Items Are Archived ITEMS_ARCH_KK CHAR 
128 ITEMS_PAGE Items per Page ITEMS_PAGE INT1 
129 ITEMTXT SDB: Short Description Trigger TEXT40 CHAR 
130 ITEMVIEW_CA FI-CA Indicator for Account Balance Item Display XFELD CHAR 
131 ITEM_COUNT ITEM_COUNT for YEBKN in FUGR MEPI B_FLOAT FLTP 
132 ITEM_CS_CPPR Item Code for Collective Processing of PRs (Cross System) ITEM_CS_CPPR CHAR 
133 ITEM_NAME Classification: ALV Item Name CHAR30 CHAR 
134 ITEM_NO Item Number CHAR10 CHAR 
135 ITEM_NUM Item Number NUMC10 NUMC 
136 ITEM_REJECTED Item Rejected XFELD CHAR 
137 ITEM_SIMULATED_KK Line Item Is Simulated XFELD CHAR 
138 ITEM_TYPE Classification: ALV Item Category CHAR15 CHAR 
139 ITEX Internal ABAP/4 text ITEX CHAR 
140 ITEX132 Text Symbol length 132 ITEX132 CHAR 
141 ITEXI Radio Button: Infotype Existence YESNO CHAR 
142 ITEXT Infotype Name TEXT25 CHAR 
143 ITFCD Relational Operator ITFCD CHAR 
144 ITFCT_ECUR Factor to euro (for dummy entries) DEC9 DEC 
145 ITFELD Infotype Field for Matchcode Processing Only CHAR10 CHAR 
146 ITFILE Local Filename LOCALFILE CHAR 
147 ITFIO Inbound/Outbound Interface ITFIO CHAR 
148 ITFLG_EURO Reconcile group inventory CHAR1_X CHAR 
149 ITFM_PAYM_STAT ITFM: Payment Status (Accrual/Residual) ITFM_PAYM_STAT CHAR 
150 ITFM_PDATE ITFM: Peremption Date DATUM DATS 
151 ITFNA Infotype field name CHAR30 CHAR 
152 ITFPR ITF prefix CHAR1 CHAR 
153 ITFSC Infotype selection condition ITFSC CHAR 
154 ITFVA Value in infotype field CHAR30 CHAR 
155 ITILLDAT To date: End of interest period DATS DATS 
156 ITIME Time of illness UZEIT TIMS 
157 ITINERARY Itinerary Documentation CHAR1 CHAR 
158 ITINERARY_NUMBER Number of trip segment PTRVNUMC2 NUMC 
159 ITITLE Title TEXT20 CHAR 
160 ITKEY Classification key for selected FS items ITKEY CHAR 
161 ITL_ACCNO_EQ_OFFDOCNO Use Official Document Numbers for Accounting Documents XFELD CHAR 
162 ITL_ADD_FACT_NUM Additional factor for Number Group Determination CHAR2 CHAR 
163 ITL_APPL_FILEPATH Path of File on Application Server CHAR255 CHAR 
164 ITL_BASE Condition Type for Tax Base /SAPCND/COND_TYPE CHAR 
165 ITL_BASE_AMT Base Amount ITL_AMOUNT CURR 
166 ITL_BASE_UOM Base Unit of Measure MEINS UNIT 
167 ITL_BD_BASE_TYPE Billing Type Category ITL_BD_BASE_TYPE CHAR 
168 ITL_BP_CFOP_CAT CFOP Category (Business Partner) ITL_BP_CFOP_CAT CHAR 
169 ITL_CANCEL_DATE Cancellation Date DATUM DATS 
170 ITL_CANCEL_DOC_CLASS Document Class for Cancellations ITL_DOC_CLASS CHAR 
171 ITL_CANCEL_FLAG Cancellation Flag XFELD CHAR 
172 ITL_CFOP CFOP Code and Extension ITL_CFOP CHAR 
173 ITL_CFOP_5 CFOP Code and Extension (Length 5) ITL_CFOP_5 CHAR 
174 ITL_CFOP_LENGTH CFOP Code Length ITL_CFOP_LENGTH NUMC 
175 ITL_CFOP_OFFICIAL Official CFOP Code CHAR10 CHAR 
176 ITL_CFOP_TEXT CFOP Description TEXT40 CHAR 
177 ITL_CFOP_TXTDEF CFOP Text Identifier CHAR2 CHAR 
178 ITL_CFOP_VALIDFROM CFOP Version Effective From DATUM_INV CHAR 
179 ITL_CFOP_VERSION CFOP Version ITL_CFOP_VERSION NUMC 
180 ITL_CFOP_VERSION_TEXT CFOP Version Description TEXT40 CHAR 
181 ITL_CHANGE_DATE Change Date DATUM DATS 
182 ITL_CHANGE_NAME Name of the User Who Changed the Document USNAM CHAR 
183 ITL_CHANGE_TIME Change Time UZEIT TIMS 
184 ITL_CHECK_TIME Checking Time ITL_CHECK_TIME CHAR 
185 ITL_CNRATE Condition Type for Tax Rate /SAPCND/COND_TYPE CHAR 
186 ITL_CNVALUE Condition Type for Tax Amount /SAPCND/COND_TYPE CHAR 
187 ITL_COMPANY_ID Company Tax ID   CHAR 
188 ITL_CONDMAP Map Fields of Calculation Procedure to Nota Fiscal ITL_CONDMAP NUMC 
189 ITL_CREAT_DATE Creation Date DATUM DATS 
190 ITL_CREAT_MANUAL Created Manually XFELD CHAR 
191 ITL_CREAT_NAME Name of the User Who Created the Document USNAM CHAR 
192 ITL_CREAT_TIME Creation Time UZEIT TIMS 
193 ITL_CUR Currency ITL_CUR CURR 
194 ITL_DATE_TIME Date Time in format: YYYY:MM:DDTHH:MM:SS ITL_DATE_TIME CHAR 
195 ITL_DELI_DATE Goods Issue Date DATUM DATS 
196 ITL_DELI_DOCNO Delivery Document Number CRM_OBJECT_ID CHAR 
197 ITL_DELI_ITEMNO Item number of delivery document NUMC10 NUMC 
198 ITL_DESCRIPTION Description TEXT32 CHAR 
199 ITL_DEVICE Printer RSPOPNAME CHAR 
200 ITL_DIG_SIGN Digital Signature CHAR500 CHAR 
201 ITL_DIRECT Direction of Goods Movement ITL_DIRECT CHAR 
202 ITL_DOCU_DATE Document Date DATUM DATS 
203 ITL_DOC_CLASS Document Class ITL_DOC_CLASS CHAR 
204 ITL_DSTCAT Destination ITL_DSTCAT CHAR 
205 ITL_EACCODE EAC Code for SAF-T Report CHAR5 CHAR 
206 ITL_ESR_CODLINE Coding Line for ISR Inpayment Slip CHAR53 CHAR 
207 ITL_EXCBAS_AMT Excluded Base Amount ITL_AMOUNT CURR 
208 ITL_EXCLBASE Condition Type for Excluded Base /SAPCND/COND_TYPE CHAR 
209 ITL_EXC_GRP Excise Group ITL_EXC_GRP CHAR 
210 ITL_EXT_LENGTH CFOP Extension Length ITL_EXT_LENGTH NUMC 
211 ITL_FOLLOW_ACT Follow up activity made XFELD CHAR 
212 ITL_FR_DATE Valid From SYDATS DATS 
213 ITL_GEN_TIME Generate Official Document Number ITL_GEN_TIME CHAR 
214 ITL_GROSS_VALUE Gross Value in Document Currency WERTV8 CURR 
215 ITL_ICMS_STAT Indicator: ICMS tax statistical XFELD CHAR 
216 ITL_ID_ADDLDATA Additional Data CHAR60 CHAR 
217 ITL_ID_CAPIND Capital Goods Indicator ITL_ID_CAPIND CHAR 
218 ITL_ID_CHAPID Chapter Id CHAR12 CHAR 
219 ITL_ID_CSTNO Central Sales Tax Number CHAR40 CHAR 
220 ITL_ID_EXCD ECC Number CHAR40 CHAR 
221 ITL_ID_EXCO Excise Commissionerate CHAR60 CHAR 
222 ITL_ID_EXC_DATE Indian Excise Document Date DATUM DATS 
223 ITL_ID_EXC_NUM Indian Excise Invoice Number ITL_ID_EXC_NUM CHAR 
224 ITL_ID_EXC_YEAR Indian Excise Year GJAHR NUMC 
225 ITL_ID_EXDI Excise Division CHAR60 CHAR 
226 ITL_ID_EXRG Excise Range CHAR60 CHAR 
227 ITL_ID_EXRN Excise Registration Number CHAR40 CHAR 
228 ITL_ID_INDEXP Export Type ITL_ID_INDEXP CHAR 
229 ITL_ID_ITEMNUM Item Number NUMC4 NUMC 
230 ITL_ID_LSTNO Local Sales Tax Number CHAR40 CHAR 
231 ITL_ID_MRPIND Maximum Retail Price CHAR1 CHAR 
232 ITL_ID_PANNO Permanent Account Number CHAR40 CHAR 
233 ITL_ID_PREPRN Preprinted Serial Number CHAR10 CHAR 
234 ITL_ID_QTY Quantity mentioned in the excise invoice MENG13 QUAN 
235 ITL_ID_REFDOC Reference Document 1 CHAR10 CHAR 
236 ITL_ID_REFDOC2 Reference Document 2 CHAR10 CHAR 
237 ITL_ID_REFDOC3 Reference Document 3 CHAR40 CHAR 
238 ITL_ID_REFITEM1 Reference Item 1 NUMC6 NUMC 
239 ITL_ID_REFITEM2 Reference Item 2 NUMC6 NUMC 
240 ITL_ID_REFYEAR1 Reference year 1 CHAR4 CHAR 
241 ITL_ID_REFYEAR2 Reference year 2 CHAR4 CHAR 
242 ITL_ID_REJCODE Rejection Code CHAR3 CHAR 
243 ITL_ID_RIND1 Reference Document Type 1 ITL_ID_RIND CHAR 
244 ITL_ID_RIND2 Reference Document Type 2 ITL_ID_RIND CHAR 
245 ITL_ID_RIND3 Reference document type 3 ITL_ID_RIND CHAR 
246 ITL_ID_STRTYP Sub Transaction Type CHAR2 CHAR 
247 ITL_ID_USNAM Created By CHAR12 CHAR 
248 ITL_IED_COMPONENT Excise Duty Component ITL_IED_COMPONENT CHAR 
249 ITL_IED_RELEVANT Indian Excise Duties Relevant XFELD CHAR 
250 ITL_INVTYPE_IN Invoice Type for India ITL_INVTYPE_IN CHAR 
251 ITL_IPI_STAT Indicator: IPI tax statistical XFELD CHAR 
252 ITL_MAT_USAGE Material Usage ITL_MAT_USAGE CHAR 
253 ITL_NCM Brazilian NCM Code CHAR16 CHAR 
254 ITL_NET_PRICE Net price ITL_NET_PRICE DEC 
255 ITL_NET_VALUE Net Value ITL_AMOUNT CURR 
256 ITL_NFCAT Nota Fiscal Category ITL_NFCAT CHAR 
257 ITL_NFDEC Decimal Places in Price Inclusive of ICMS ITL_NFDEC NUMC 
258 ITL_NFDIRECT Direction of Movement ITL_NFDIRECT CHAR 
259 ITL_NFDOCNUM Nota Fiscal Document Number NUMC10 NUMC 
260 ITL_NFDOCTYP Nota Fiscal Document Type CHAR1 CHAR 
261 ITL_NFENTRAD Nota Fiscal Entrada ITL_NFENTRAD CHAR 
262 ITL_NFFATURA Nota Fiscal Fatura XFELD CHAR 
263 ITL_NFFORM Nota Fiscal Form ITL_NFFORM CHAR 
264 ITL_NFITMNUM Nota Fiscal Item Number NUMC6 NUMC 
265 ITL_NFITMTYP Nota Fiscal Item Type ITL_NFITMTYP CHAR 
266 ITL_NFITMTYP_TEXT Description TEXT60 CHAR 
267 ITL_NFMODEL Official Form ITL_NFMODEL NUMC 
268 ITL_NFNETQTY Quantity MENGE13 QUAN 
269 ITL_NFNUM Nota Fiscal Number ITL_NFNUM NUMC 
270 ITL_NFNUM_REF Nota Fiscal Number of the Reference Document ITL_NFNUM NUMC 
271 ITL_NFTAXTYP Nota Fiscal Tax Type ITL_NFTAXTYP CHAR 
272 ITL_NFTOT Total value including all taxes ITL_AMOUNT CURR 
273 ITL_NFTYPE Nota Fiscal Type ITL_NFTYPE CHAR 
274 ITL_NFTYPE_TXT Description CHAR40 CHAR 
275 ITL_NF_DIS Discount value including taxes ITL_AMOUNT CURR 
276 ITL_NF_DOCREF Reference to NF NUMC10 NUMC 
277 ITL_NF_DSTCAT Destination category ITL_NF_DSTCAT CHAR 
278 ITL_NF_EXCIPI Exclude from IPI Base Amount XFELD CHAR 
279 ITL_NF_FRE Freight value including taxes ITL_AMOUNT CURR 
280 ITL_NF_FREVAL Freight value including taxes ITL_AMOUNT CURR 
281 ITL_NF_ICMSAVR Average ICMS on Stock Transfers ITL_AMOUNT CURR 
282 ITL_NF_ICMSVALP ICMS on Last Purchase Price ITL_AMOUNT CURR 
283 ITL_NF_INCLTX Value and price including ICMS/ISS XFELD CHAR 
284 ITL_NF_INDUS2 Business Place CFOP Category ITL_NF_INDUS2 CHAR 
285 ITL_NF_INDUS3 Material CFOP category ITL_NF_INDUS3 CHAR 
286 ITL_NF_INS Insurance value including taxes ITL_AMOUNT CURR 
287 ITL_NF_ITMREF Reference to item number (Return) NUMC6 NUMC 
288 ITL_NF_LBOBS Legal Books Mod. 1 + 2: Header text for observations column ITL_NF_LBOBS CHAR 
289 ITL_NF_LPPBRT Last Purchase Price (Gross) ITL_AMOUNT CURR 
290 ITL_NF_LPPNET Last Purchase Price (Net) ITL_AMOUNT CURR 
291 ITL_NF_MATORG Origin of the material ITL_NF_MATORG CHAR 
292 ITL_NF_NET Net Value including taxes ITL_AMOUNT CURR 
293 ITL_NF_NETDIS Net discount value in document currency ITL_AMOUNT CURR 
294 ITL_NF_NETFRE Net freight value in document currency ITL_AMOUNT CURR 
295 ITL_NF_NETINS Net insurance value in document currency ITL_AMOUNT CURR 
296 ITL_NF_NETOTH Net expenses in document currency ITL_AMOUNT CURR 
297 ITL_NF_NETVAL Net Value including taxes ITL_AMOUNT CURR 
298 ITL_NF_NFNETT Net value/Freight/Insurance/Expenses/Discount ITL_AMOUNT CURR 
299 ITL_NF_OTH Expenses including taxes ITL_AMOUNT CURR 
300 ITL_NF_PAR Nota Fiscal Main Partner BU_PARTNER CHAR 
301 ITL_NF_PARGUID Nota Fiscal Main Partner Guid SYSUUID_C CHAR 
302 ITL_NF_PARTNER_FCT Nota Fiscal Main Partner Function COM_PARTNER_FCT CHAR 
303 ITL_NF_PARTNER_FCT_R3 NF Main Partner Function R/3 CHAR2 CHAR 
304 ITL_NF_PRINTED Nota Fiscal Printing Status XFELD CHAR 
305 ITL_NF_SPCSTO Nota Fiscal Special Case for CFOP Determination ITL_NF_SPCSTO CHAR 
306 ITL_NF_STBASEFR Add to Base Amount for Substituição Tributária on Freight XFELD CHAR 
307 ITL_NF_STBASEMOD Substituição Tributária Base Amount ITL_NF_STBASEMOD CHAR 
308 ITL_NF_SUBTAVR Average Substituição Tributária on Stock Transfers ITL_AMOUNT CURR 
309 ITL_NF_SUBTVALP Substituição Tributária on Last Purchase Price ITL_AMOUNT CURR 
310 ITL_NF_TAXGRP Nota Fiscal tax group ITL_NF_TAXGRP CHAR 
311 ITL_NF_TAXVALUE Nota Fiscal Tax Value ITL_AMOUNT CURR 
312 ITL_NF_TAX_RATE Nota Fiscal Tax Rate ITL_RATE DEC 
313 ITL_NF_TAX_RECTYP Nota Fiscal Tax Record Type ITL_NF_TAX_RECTYP CHAR 
314 ITL_NF_TMISS Service tax - no ICMS/IPI calculation XFELD CHAR 
315 ITL_NF_TXIPF IPI Number of units DEC4_2 DEC 
316 ITL_NF_TXIPU IPI Pauta Unit MEINS UNIT 
317 ITL_NF_VALMAP Nota Fiscal Value ITL_NF_VALMAP CHAR 
318 ITL_NF_WITH_AMT Total withholding amount of Nota Fiscal WERT8 CURR 
319 ITL_NUMBER_FORMAT Official Document Number Format ITL_NUMBER_FORMAT CHAR 
320 ITL_NUMFORMAT_ALLOWED_CHAR Allowed characters in the number format ITL_NUMFORMAT_ALLOWED_CHAR CHAR 
321 ITL_NUMGRP Number Group ITL_NUMGRP CHAR 
322 ITL_NUMRA_NR Number Range Number for Official Document Numbering NUMKR CHAR 
323 ITL_ODN_GAP_REASON Reason for Gap in Official Document Numbering CHAR50 CHAR 
324 ITL_OFFICIAL_DOCNO Official Document Number ITL_OFFICIAL_DOCNO CHAR 
325 ITL_OFFICIAL_DOCNO_FROM Official Document Number: From ITL_OFFICIAL_DOCNO CHAR 
326 ITL_OFFICIAL_DOCNO_TO Official Document Number: To ITL_OFFICIAL_DOCNO CHAR 
327 ITL_OFF_TAXCODE Official Tax Code ITL_OFF_TAXCODE CHAR 
328 ITL_OLTP_FIELD_PRODUCT Material Master Field in SAP R/3 ITL_OLTP_FIELD_PRODUCT CHAR 
329 ITL_ONE_TIME_ACC_IND One Time Account Indicator XFELD CHAR 
330 ITL_ORIGIN_INV Number Related Billing Documents Identically BOOLEAN CHAR 
331 ITL_OTHBASE Condition Type for Other Base /SAPCND/COND_TYPE CHAR 
332 ITL_OTHBAS_AMT Other Base Amount ITL_AMOUNT CURR 
333 ITL_OWNPRO Produced in-house XFELD CHAR 
334 ITL_PARTNER_ID Nota Fiscal Partner Id CHAR10 CHAR 
335 ITL_POST_DATE Posting Date DATUM DATS 
336 ITL_PREFIX_CHAR Character String CHAR10 CHAR 
337 ITL_PRES_FILEPATH Path of File on Presentation Server CHAR255 CHAR 
338 ITL_PRINT_CHAR Print Character CHAR2 CHAR 
339 ITL_PRODUCT_CFOP_CAT CFOP Category (Product) ITL_PRODUCT_CFOP_CAT CHAR 
340 ITL_PYR Payment Reference Number CHAR30 CHAR 
341 ITL_PYR_CAT Payment Reference Category ITL_PYR_CAT CHAR 
342 ITL_PYR_TYPE Payment Reference Type ITL_PYR_TYPE CHAR 
343 ITL_QRATE Quantity-Dependent Tax Rate Condition (Nota Fiscal) /SAPCND/COND_TYPE CHAR 
344 ITL_RBUTX_TAX_GROUP Receiver Business Partner Tax Group BUTX_TAX_GROUP CHAR 
345 ITL_RBUTX_TAX_TYPE Receiver Business Partner Tax Type BUTX_TAX_TYPE CHAR 
346 ITL_REASON Reason CHAR50 CHAR 
347 ITL_REFITM Reference item to source document ITL_REFITM NUMC 
348 ITL_REFKEY Reference to source document ITL_REFKEY CHAR 
349 ITL_REFTYP Reference type ITL_REFTYP CHAR 
350 ITL_REMV_TIME Removal Time UZEIT TIMS 
351 ITL_SAFT_ADR_PFT Address Partner Function COM_PARTNER_FCT CHAR 
352 ITL_SAFT_BP_PFT Customer Partner Function COM_PARTNER_FCT CHAR 
353 ITL_SAFT_COM_TAX Tax Entity   CHAR 
354 ITL_SAFT_DELETE Delete extracted billing document data from SAFT Tables   CHAR 
355 ITL_SAFT_EXE_REAS Tax Exemption Reason   CHAR 
356 ITL_SAFT_EXTRACT Extract billing document data from standard Tables to SAF-T   CHAR 
357 ITL_SAFT_TAX_CODE Tax Code TTET_CHAR4_PD CHAR 
358 ITL_SAFT_TAX_TYPE Tax Type TTET_CHAR4_PD CHAR 
359 ITL_SBUTX_TAX_GROUP Sender Business Partner Tax Group BUTX_TAX_GROUP CHAR 
360 ITL_SBUTX_TAX_TYPE Sender Business Partner Tax Type BUTX_TAX_TYPE CHAR 
361 ITL_SERIES Series CHAR3 CHAR 
362 ITL_SERIES_REF Series of the reference document CHAR3 CHAR 
363 ITL_SHIP_TO_PARGUID Ship to party GUId for Indian Excise Invoice SYSUUID RAW 
364 ITL_SHIP_UNIT Shipping unit (especie) MEINS UNIT 
365 ITL_SHPMRK Mark of the shipping unit TEXT20 CHAR 
366 ITL_SHPNUM Number of the shipping unit TEXT20 CHAR 
367 ITL_SOLD_TO_PARGUID Sold to Party GUId for Indian Excise Invoice SYSUUID RAW 
368 ITL_STATTX Indicator: Statistical Nota Fiscal Tax Item XFELD CHAR 
369 ITL_SUBSEQ_DOC Whether Follow on Document Exists XFELD CHAR 
370 ITL_SUBSERIES Subseries CHAR2 CHAR 
371 ITL_SUBSERIES_REF Subseries of the Reference Document CHAR2 CHAR 
372 ITL_SUBTRIB Substituição Tributária ITL_SUBTRIB CHAR 
373 ITL_TAXJURCODE Tax Jurisdiction ITL_TXJCD CHAR 
374 ITL_TAXLAW1 ICMS Tax Law ID ITL_TAXLAW1 CHAR 
375 ITL_TAXLAW2 IPI Tax Law ID ITL_TAXLAW2 CHAR 
376 ITL_TAXLAW_DESCR Description TEXT60 CHAR 
377 ITL_TAXLAW_TEXT Tax Law Text TEXT72 CHAR 
378 ITL_TAXSIT1 ICMS Taxability ITL_TAXSIT1 CHAR 
379 ITL_TAXSIT2 IPI Tax situation ITL_TAXSIT_IPI NUMC 
380 ITL_TAX_EXP_DAT Tax Expiry Date ITL_TAX_EXP_DAT DATS 
381 ITL_TAX_PERC Rate (condition amount or percentage) ITL_TAX_PERC CHAR 
382 ITL_TAX_REGION Country or Region ITL_TAX_REGION CHAR 
383 ITL_TCODE Tax Code for Brazil CHAR2 CHAR 
384 ITL_TOTAL_REC Total records ITL_TOTAL_REC INT4 
385 ITL_TOTBAS Total Base Condition (Nota Fiscal) /SAPCND/COND_TYPE CHAR 
386 ITL_TO_DATE Valid To SYDATS DATS 
387 ITL_TRAN_TYPE Domestic or Export Transaction ITL_TRAN_TYPE CHAR 
388 ITL_XBLNR_EQ_OFFDOCNO Copy Official Document Number to Reference Document Number XFELD CHAR 
389 ITMCD_EBJP Item code (03:Incoming/outgoing trans.) NUMC2 NUMC 
390 ITMCTR Item Counter NUMC4 NUMC 
391 ITMF_DE_FISCPER_STATUS Fiscal Period Status ITMF_DD_FISCPER_STATUS NUMC 
392 ITMF_FIELDNAME Fieldname ITMF_FIELDNAME CHAR 
393 ITMF_HDISH Discount Account (Credit) SAKNR CHAR 
394 ITMF_HDISS Discount Account (Debit) SAKNR CHAR 
395 ITMF_HFREH Freight Account (Credit) SAKNR CHAR 
396 ITMF_HFRES Freight Account (Debit) SAKNR CHAR 
397 ITMF_HISUH Insurance Account (Credit) SAKNR CHAR 
398 ITMF_HISUS Insurance Account (Debit) SAKNR CHAR 
399 ITMF_HKONT_H_KK Account for Credit Posting SAKNR CHAR 
400 ITMF_HKONT_S_KK Account for Debit Posting SAKNR CHAR 
401 ITMF_HOTHH Other Values Account (Credit) SAKNR CHAR 
402 ITMF_HOTHS Other Values Account (Debit) SAKNR CHAR 
403 ITMF_HTOTH Total Value Account (Credit) SAKNR CHAR 
404 ITMF_HTOTS Total Value Account (Debit) SAKNR CHAR 
405 ITMF_MWSKZH Positive Tax code ITMF_MWSKZH CHAR 
406 ITMF_MWSKZS Negative Taxcode ITMF_MWSKZS CHAR 
407 ITMF_NF_TEXT Nota Fiscal Text ITMF_NF_TEXT STRG 
408 ITMF_REF_INF Nota Fiscal Complementary Information ITMF_REF_INF CHAR 
409 ITMF_REF_KEY Nota Fiscal ID ITMF_REF_KEY NUMC 
410 ITMF_REF_OBJ Nota Fiscal Document Number ITMF_REF_OBJ NUMC 
411 ITMF_VALUE Value ITMF_VALUE CHAR 
412 ITMID Item ID CHAR8 CHAR 
413 ITMNR_EB Item Number NUM3 NUMC 
414 ITMNR_FLB Batch Item Number for Lockbox NUM3 NUMC 
415 ITMNR_KK Number of line items for interest posting INT2 INT2 
416 ITMNUM IDoc Item Number in the IDoc ITMNUM NUMC 
417 ITMPRE_MM Starting Item Number MM documents NUM5 NUMC 
418 ITMPRE_SD Starting Item Number SD Documents NUM6 NUMC 
419 ITMTX Text for tax form field TEXT20 CHAR 
420 ITMUSE Usage of Higher Level Item   CHAR 
421 ITM_ANCHOR Leading Order Item (Main Item) POSNR NUMC 
422 ITM_COPY Items are copied FLAG CHAR 
423 ITM_LINK Items Available SYCHAR132 CHAR 
424 ITM_LOCK Indicator: BOM item is locked XFELD CHAR 
425 ITM_LOCK_SET Automatically lock items FLAG CHAR 
426 ITOBAPI_CREATE_MODE PM: Mode for Writing APIs ITOBAPI_CREATE_MODE CHAR 
427 ITOBGROUP Grouping of technical objects in Plant Maintenance ITOBGROUP CHAR 
428 ITOBSUB_GRP PM: Sub-screen groups for technical object master data ITOBSUB_GRP CHAR 
429 ITOBTABS_GRP PM: Main screen groups for technical object master data ITOBTABS_GRP CHAR 
430 ITOBTMP_TSEGGUID SAP Development Reserve: Integration of Date Segment (Key) SYSUUID_22 CHAR 
431 ITOBTMP_TSEGTEMPLA SAP Development Reserve: Integration Date Segment (Template) TSEGTEMPLA CHAR 
432 ITOBTYP Technical object types in plant maintenance ITOBTYP CHAR 
433 ITOBVIEW_PROFILE View profile for tab index Customizing ITOBVIEW_PROFILE CHAR 
434 ITRAN In transit FLTP FLTP 
435 ITRAN_KK Automatic Transfer Posting of Open Items ITRAN_KK CHAR 
436 ITRFA Internal pay scale type CHAR2 CHAR 
437 ITSAPPL Service Name CHAR14 CHAR 
438 ITSCRFNAME Name of field on screen ITSDYNFNAM CHAR 
439 ITSEUSETTINGSINTERNALHTTP ITS, Settings, Test Server, Integrated, Use HTTP FLAG CHAR 
440 ITSEUSETTINGSINTERNALHTTPS ITS, Settings, Test Server, Integrated, Use HTTPS FLAG CHAR 
441 ITSEUSETTINGSINTERNALPATHO ITS, Settings, Different Path for Integrated ITS FLAG CHAR 
442 ITSEUSETTINGSINTERNALPATHS ITS, Settings, Standard Path for Integrated ITS FLAG CHAR 
443 ITSEUSETTINGSINTERNALRADIO Radio Button: Integrated ITS FLAG CHAR 
444 ITSEUSETTINGSLOCALRADIO ITS Settings, radio button for local publish FLAG CHAR 
445 ITSEUSETTINGSOTHERHTTPS ITS, Settings, Different Server, Use HTTPS FLAG CHAR 
446 ITSEUSETTINGSOTHERRADIO Radio Button: Different Web Server FLAG CHAR 
447 ITSEUSETTINGSSTANDARDHTTPS ITS, Settings, Standard Server (old), Use HTTPS FLAG CHAR 
448 ITSEUSETTINGSSTANDARDRADIO Radio Button: External ITS FLAG CHAR 
449 ITSLANGU Language CHAR1 CHAR 
450 ITSOBJID Object ID for ITS objects (appl. and obj. Id from WWWdata) CHAR15 CHAR 
451 ITSPBHTMLRT Runtime of a BHTML Function   NUMC 
452 ITSPFUNCNAME Name of a BHTML Function   CHAR 
453 ITSPLANGUAGE Language Template   CHAR 
454 ITSPNOCALLS Number of BHTML Function Calls   INT4 
455 ITSPPPTSLOT Slot Number of PPT   INT4 
456 ITSPRESNAME IAC Resource Name   CHAR 
457 ITSPTMPLNAME Template Name   CHAR 
458 ITSPWPNO Work Process Number   INT4 
459 ITSP_CURRALL Currently Used Memory Blocks   INT4 
460 ITSP_CURRMEM Current Memory Consumption   INT4 
461 ITSP_PEEKMEM Memory Consumption Peak Value   INT4 
462 ITSP_SESSNAME Session   CHAR 
463 ITSP_SUMALLO Total of Requested Memory Blocks   INT4 
464 ITSP_WMEMTYPE Memory Type   CHAR 
465 ITSP_WORKPROC Work Process Memory   CHAR 
466 ITSREPID Report name (module pool) ITSPROGRAM CHAR 
467 ITSTYPE Type of Web object ITSTYPE CHAR 
468 ITS_TAG html & html(business) tags for ITS TEXT80 CHAR 
469 ITTAM_INDPAY Payment Specification: Total Amount of Assigned Items WRTV7 CURR 
470 ITTYP Asset/Liability/IncSt/Other ITTYP CHAR 
471 ITVERS ID for Infotype Versions CHAR2 CHAR 
472 ITVERSIONS Switch: Infotype Versions Possible CHAR1_X CHAR 
473 ITVL_PROCESS_TRIES_KK Previous Process Attempts for Interval INT2 INT2 
474 ITVL_STAT_TXT_KK Additional Information for Interval Status ITVL_STAT_TXT_KK CHAR 
475 ITVOR_KK Internal Key for Sub-Transaction CHAR4 CHAR 
476 ITXAL Indicator: Text allowed for infotype XFELD CHAR 
477 ITXEX Text Exists for Infotype XFELD CHAR 
478 ITXNR Text Module for Infotype NUM08 NUMC 
479 ITXTF Frame for lines of infotype text TEXT72 CHAR 
480 ITXTZ Excerpt from infotype text module TEXT72 CHAR 
481 ITXTZ1 Excerpt 1 from Infotype Text Module TEXT72 CHAR 
482 ITXTZ2 Excerpt 2 from Infotype Text Module TEXT72 CHAR 
483 ITXTZ3 Excerpt 3 from Infotype Text Module TEXT72 CHAR 
484 ITYGR Infotype Group Number DLGGR CHAR 
485 ITYP_KK Interest Category ITYP_KK CHAR 
486 ITYP_____4 Internal Type from ABAP Dictionary ITYP_____4 CHAR 
487 IT_BANK_NR Internal Number for Incoming Bank Statement CHAR10 CHAR 
488 IT_BASE_TYPE VAT base type IT_BASE_TYPE NUMC 
489 IT_CHANGE_PERIOD Change in periodicity CHAR1 CHAR 
490 IT_CONTRACT_AMT Contract Amount WERT7 CURR 
491 IT_CONTRACT_ID Contract Number CHAR20 CHAR 
492 IT_CONTRACT_TAX Contract Tax Amount WERT7 CURR 
493 IT_CORR_COMM_BD Corrective Communication within the term (before deadline) CHAR1 CHAR 
494 IT_DATA_COMM_GRUP Data communication for group company IT_DATA_COMM_GRUP CHAR 
495 IT_DEL_TYPE Delivery type for Customer/Vendor List IT_DEL_TYPE CHAR 
496 IT_DOC_PROT_NUM Document Protocol Number   NUMC 
497 IT_EFILING_COMM Commitment for electronic filing IT_EFILING_COMM CHAR 
498 IT_ELE_OFF_NUMBER Electronic official number NUMC17 NUMC 
499 IT_FICA Indicator to include FICA data Italy balck list XFELD CHAR 
500 IT_FILE_ID File ID CHAR8 CHAR