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 |