SAP ABAP Data Element - Index J, page 14
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-M: Extension of 5-digit ZIP code (upper limit) | ![]() |
CHAR |
2 | ![]() |
IS-M: Extension of 5-digit ZIP code (lower limit) | ![]() |
CHAR |
3 | ![]() |
Classification of ZIP code | ![]() |
CHAR |
4 | ![]() |
5-digit ZIP code | ![]() |
CHAR |
5 | ![]() |
Postal code 6-digit (PTT), 4 numeric, 2 letters | ![]() |
CHAR |
6 | ![]() |
IS-M: Alpha part of postal code (PTT NL; 2-character) | ![]() |
CHAR |
7 | ![]() |
IS-M: Numeric part of postal code (PTT NL; 4-digit) | ![]() |
CHAR |
8 | ![]() |
IS-M: Shipping date in carrier information | ![]() |
DATS |
9 | ![]() |
IS-M: Payment Method | ![]() |
CHAR |
10 | ![]() |
IS-M: Payment method for outgoing payments | ![]() |
CHAR |
11 | ![]() |
IS-M: Payment method for incoming payments | ![]() |
CHAR |
12 | ![]() |
IS-M: IACs, Target or Default Setting for Payment Method | ![]() |
CHAR |
13 | ![]() |
Time slice classification for sales order | ![]() |
CHAR |
14 | ![]() |
Delivery time including delivery to non-subscribers | ![]() |
TIMS |
15 | ![]() |
Value appreciation indicator | ![]() |
CHAR |
16 | ![]() |
Reduction/surcharge features indicator | ![]() |
CHAR |
17 | ![]() |
IS-M: Membership Status Own/Co-Administered/Third Party | ![]() |
CHAR |
18 | ![]() |
Access sequence within access path | ![]() |
NUMC |
19 | ![]() |
Access path for read routines in change management | ![]() |
NUMC |
20 | ![]() |
Flag: Future changes | ![]() |
CHAR |
21 | ![]() |
IS-M: Additional Communication Data | ![]() |
CHAR |
22 | ![]() |
Flag: Acct settlement variant will change in future | ![]() |
CHAR |
23 | ![]() |
IS-M/SD: Contract arrangements for home delivery | ![]() |
CHAR |
24 | ![]() |
IS-M/SD: Assignment Number in FI Document (Credit Posting) | ![]() |
CHAR |
25 | ![]() |
IS-M/SD: Assignment Number in FI Document (Debit Posting) | ![]() |
CHAR |
26 | ![]() |
IS-M/SD: Assignment number in FI document | ![]() |
CHAR |
27 | ![]() |
Assignment Type | ![]() |
CHAR |
28 | ![]() |
Assignment function (inclusive, exclusive) | ![]() |
CHAR |
29 | ![]() |
IS-M: Sales activity assignment number | ![]() |
CHAR |
30 | ![]() |
Type of structure assignment | ![]() |
CHAR |
31 | ![]() |
Initial assignment type for structure maintenance | ![]() |
CHAR |
32 | ![]() |
Target assignment type for structure maintenance | ![]() |
CHAR |
33 | ![]() |
Next assignment type if assignments were found | ![]() |
CHAR |
34 | ![]() |
Next assignment type if no assignments found | ![]() |
CHAR |
35 | ![]() |
IS-M/AM: Amount Surcharge | ![]() |
CURR |
36 | ![]() |
Surcharge contained in new basic rent | ![]() |
CHAR |
37 | ![]() |
IS-M/AM: Quantity-dependent surcharge | ![]() |
CURR |
38 | ![]() |
IS-M/AM: Percentage Surcharge | ![]() |
DEC |
39 | ![]() |
IS-M/AM: Number for Media Contact Person Responsibility | ![]() |
NUMC |
40 | ![]() |
IS-M/AM: Number for Media Contact Person Responsibility | ![]() |
CHAR |
41 | ![]() |
IS-M: Carrier | ![]() |
CHAR |
42 | ![]() |
IS-M/SD: Carrier Grouping | ![]() |
CHAR |
43 | ![]() |
IS-M: Carrier Grouping Type | ![]() |
CHAR |
44 | ![]() |
Approval indicator | ![]() |
CHAR |
45 | ![]() |
IS-M: Order Quantity for Ad Pre-Print Delivery (TMC) | ![]() |
DEC |
46 | ![]() |
IS-M/SD: Name of carrier | ![]() |
CHAR |
47 | ![]() |
Carrier Subject to Research (Checked) | ![]() |
CHAR |
48 | ![]() |
IS-M: Carrier Type | ![]() |
CHAR |
49 | ![]() |
IS-M: Responsibility for business partner | ![]() |
CHAR |
50 | ![]() |
Additional home delivery time | ![]() |
TIMS |
51 | ![]() |
Additional payment | ![]() |
CURR |
52 | ![]() |
Currency for Additional Payment | ![]() |
CUKY |
53 | ![]() |
Foreclosure indicator | ![]() |
CHAR |
54 | ![]() |
IS-M: Payment Method (Bank Returns) | ![]() |
CHAR |
55 | ![]() |
Disregard Manual Revaluations That Total Zero | ![]() |
CHAR |
56 | ![]() |
Base Value for Revaluation of Depreciation | ![]() |
CHAR |
57 | ![]() |
Settle Revaluation Amounts Proportionately | ![]() |
CHAR |
58 | ![]() |
Base Depreciation Area | ![]() |
NUMC |
59 | ![]() |
Transaction Type for Revaluation Amounts | ![]() |
CHAR |
60 | ![]() |
Transaction Type for Revaluation Amounts | ![]() |
CHAR |
61 | ![]() |
Transaction value date | ![]() |
DATS |
62 | ![]() |
Base Value for Revaluation of APC | ![]() |
CHAR |
63 | ![]() |
Account number of vendor/customer | ![]() |
CHAR |
64 | ![]() |
Number of layout rules for copy printing of way bills | ![]() |
NUMC |
65 | ![]() |
Activation Flag | ![]() |
CHAR |
66 | ![]() |
Activity Code for Social Insurance | ![]() |
CHAR |
67 | ![]() |
Additional data display required | ![]() |
CHAR |
68 | ![]() |
Adjustment frecuency for the material | ![]() |
NUMC |
69 | ![]() |
Additional Rule for Revaluation | ![]() |
CHAR |
70 | ![]() |
Adjust month of origin | ![]() |
CHAR |
71 | ![]() |
Fiscal period up to which the account is adjusted | ![]() |
NUMC |
72 | ![]() |
Fiscal year of the last adjusted period | ![]() |
NUMC |
73 | ![]() |
Date of Last Change | ![]() |
DATS |
74 | ![]() |
Name of Person Who Changed Object | ![]() |
CHAR |
75 | ![]() |
Exponet of base 10 for historic values (negative Exponent) | ![]() |
NUMC |
76 | ![]() |
Way bill Form for asset movement | ![]() |
CHAR |
77 | ![]() |
Form for Transfers with movement - AA Way Bill | ![]() |
CHAR |
78 | ![]() |
Forms for other movements - AA Way Bills | ![]() |
CHAR |
79 | ![]() |
Form for Transfer - AA Way Bills | ![]() |
CHAR |
80 | ![]() |
Starting Date of Collection Authorization | ![]() |
DATS |
81 | ![]() |
End Date for Collection Authorization | ![]() |
DATS |
82 | ![]() |
Revaluation amount calculated at last execution | ![]() |
CURR |
83 | ![]() |
Inflation Index | ![]() |
CHAR |
84 | ![]() |
Transaction type for adjustments of transfer/ retirements | ![]() |
CHAR |
85 | ![]() |
Adjustment transaction type for Transfers/retirement | ![]() |
CHAR |
86 | ![]() |
Last Revaluation Date | ![]() |
DATS |
87 | ![]() |
Last Index Used | ![]() |
CHAR |
88 | ![]() |
Flexible Output with ALV | ![]() |
CHAR |
89 | ![]() |
Inflation Accounting Active for Asset Accounting (FI-AA) | ![]() |
CHAR |
90 | ![]() |
Amount in local currency | ![]() |
CURR |
91 | ![]() |
Amount in the 1. Month | ![]() |
DEC |
92 | ![]() |
Amount in the 2. Month | ![]() |
DEC |
93 | ![]() |
Amount in the 3. Month | ![]() |
DEC |
94 | ![]() |
Amount in the 4. Month | ![]() |
DEC |
95 | ![]() |
Transfer with movement | ![]() |
CHAR |
96 | ![]() |
Document date for way bill | ![]() |
DATS |
97 | ![]() |
Asset movement | ![]() |
CHAR |
98 | ![]() |
Error List | ![]() |
CHAR |
99 | ![]() |
Extended Output List | ![]() |
CHAR |
100 | ![]() |
Maximum Number of Transactions Per Batch Input Session | ![]() |
INT4 |
101 | ![]() |
Allow Revaluation After End of Useful Life | ![]() |
CHAR |
102 | ![]() |
Standard Output List | ![]() |
CHAR |
103 | ![]() |
Date of Annexure III generation | ![]() |
DATS |
104 | ![]() |
Stores the last sent document date in Annexure 3 for Sales | ![]() |
DATS |
105 | ![]() |
Stores the last sent document date in Annexure 3 for Service | ![]() |
DATS |
106 | ![]() |
Official document class for Asset Movements | ![]() |
CHAR |
107 | ![]() |
Other reason for Way Bill Printing | ![]() |
CHAR |
108 | ![]() |
Transaction Type for Revaluation Amounts | ![]() |
CHAR |
109 | ![]() |
Transaction Type for Revaluation Amounts | ![]() |
CHAR |
110 | ![]() |
Apartment number for self employed vendor | ![]() |
CHAR |
111 | ![]() |
Period Control Method | ![]() |
CHAR |
112 | ![]() |
Application lock indicator | ![]() |
NUMC |
113 | ![]() |
Printing date for asset accounting way bill | ![]() |
DATS |
114 | ![]() |
Receiver Asset main number | ![]() |
CHAR |
115 | ![]() |
Receiver Asset sub number | ![]() |
CHAR |
116 | ![]() |
Revaluation Area Type | ![]() |
CHAR |
117 | ![]() |
Receiver company code | ![]() |
CHAR |
118 | ![]() |
Branch of receiver object | ![]() |
CHAR |
119 | ![]() |
Type of movement - reason for numbering | ![]() |
CHAR |
120 | ![]() |
Transaction type for adjustment of transfer/retirements | ![]() |
CHAR |
121 | ![]() |
Do Not Revaluate Transactions of This Type | ![]() |
CHAR |
122 | ![]() |
Exclude When Calculating Differences | ![]() |
CHAR |
123 | ![]() |
Revaluation Key | ![]() |
CHAR |
124 | ![]() |
Sender asset main number | ![]() |
CHAR |
125 | ![]() |
Sender Asset Sub number | ![]() |
CHAR |
126 | ![]() |
Branch of sender object | ![]() |
CHAR |
127 | ![]() |
Short Text | ![]() |
CHAR |
128 | ![]() |
Historic Transaction Balance Group | ![]() |
CHAR |
129 | ![]() |
Revaluation Difference Area | ![]() |
NUMC |
130 | ![]() |
Time base and exposure to inflation for asset value date | ![]() |
CHAR |
131 | ![]() |
TBE Variant for Acquisitions | ![]() |
CHAR |
132 | ![]() |
TBE Variant for Subsequent Acquisitions | ![]() |
CHAR |
133 | ![]() |
TBE Variant for Retirements | ![]() |
CHAR |
134 | ![]() |
TBE Variant for Transfers | ![]() |
CHAR |
135 | ![]() |
Transfer of asset | ![]() |
CHAR |
136 | ![]() |
Branch for Automatic Postings | ![]() |
CHAR |
137 | ![]() |
Internal Number for asset movement way bills | ![]() |
CHAR |
138 | ![]() |
Deletion flag | ![]() |
CHAR |
139 | ![]() |
Split Revaluation of Depreciation | ![]() |
CHAR |
140 | ![]() |
No Split Revaluation of Depreciation | ![]() |
CHAR |
141 | ![]() |
Barcode for billing document (Argentina) | NUMC | |
142 | ![]() |
Batch Indicator | ![]() |
CHAR |
143 | ![]() |
User for batch input | ![]() |
CHAR |
144 | ![]() |
Branch number | ![]() |
CHAR |
145 | ![]() |
CAE invoice due date | ![]() |
DATS |
146 | ![]() |
CAE number of invoice | ![]() |
CHAR |
147 | ![]() |
Reason for CAE status | CHAR | |
148 | ![]() |
Reference document for CAE invoices | ![]() |
CHAR |
149 | ![]() |
CAE reference document type | ![]() |
CHAR |
150 | ![]() |
CAE Invoice Status | ![]() |
CHAR |
151 | ![]() |
Calculate Inflation by Business Area | ![]() |
CHAR |
152 | ![]() |
Calendar year | ![]() |
NUMC |
153 | ![]() |
Document is cancelled | ![]() |
CHAR |
154 | ![]() |
Forwarding agent/carrier | ![]() |
CHAR |
155 | ![]() |
Credit Posting Key for Inflation Adjustment Documents | ![]() |
CHAR |
156 | ![]() |
Flag: Document contains data for C.I.T.I. Ddeclaration | ![]() |
CHAR |
157 | ![]() |
Credit Invoice Number | ![]() |
CHAR |
158 | ![]() |
Document Type Relevant for Credit Invoice (Argentina Only) | ![]() |
CHAR |
159 | ![]() |
C.I.T.I. code | ![]() |
CHAR |
160 | ![]() |
Date on which Credit Invoice is Issued | ![]() |
DATS |
161 | ![]() |
Minimum Amount for Credit Invoice | ![]() |
CURR |
162 | ![]() |
Limit in Days After Which Credit Invoice Is Issued | ![]() |
NUMC |
163 | ![]() |
Calendar month | ![]() |
NUMC |
164 | ![]() |
Indicator: Inflation coefficient | ![]() |
CHAR |
165 | ![]() |
Composite Index | ![]() |
CHAR |
166 | ![]() |
Composite Index | ![]() |
CHAR |
167 | ![]() |
Inflation adjustment of amounts from the comparison period | ![]() |
CHAR |
168 | ![]() |
Contingency Branch | ![]() |
CHAR |
169 | ![]() |
Contingency Date | ![]() |
DATS |
170 | ![]() |
Processing Contingency Document | CHAR | |
171 | ![]() |
Contingency Reason for CAE Invoice | ![]() |
CHAR |
172 | ![]() |
Contingency Check | ![]() |
CHAR |
173 | ![]() |
Contingency Time | ![]() |
TIMS |
174 | ![]() |
Number of copies | ![]() |
NUMC |
175 | ![]() |
Correct wrong valuated good issues | ![]() |
CHAR |
176 | ![]() |
Indicator: Copy branch from Delivery note | ![]() |
CHAR |
177 | ![]() |
Company code C.U.I.T. | ![]() |
CHAR |
178 | ![]() |
Customs code | ![]() |
CHAR |
179 | ![]() |
Customs date | ![]() |
DATS |
180 | ![]() |
Customs tariff number | ![]() |
CHAR |
181 | ![]() |
Customs year | ![]() |
NUMC |
182 | ![]() |
Country code from AFIP for Argentina Electronic Invoice | ![]() |
CHAR |
183 | ![]() |
C.I.T.I. transaction type | ![]() |
CHAR |
184 | ![]() |
Currency code from AFIP for Argentina Electronic Invoice | ![]() |
CHAR |
185 | ![]() |
Original Currency - Current Period | ![]() |
CUKY |
186 | ![]() |
Original Currency - Previous Period | ![]() |
CUKY |
187 | ![]() |
Flag: Customs data maintainable in the document entry | ![]() |
CHAR |
188 | ![]() |
Flag to indicate electronic invoicing applicable for custome | ![]() |
CHAR |
189 | ![]() |
Calendar year | ![]() |
NUMC |
190 | ![]() |
Com. Interface: Curent State Flag | ![]() |
CHAR |
191 | ![]() |
Check Posting Date when Issuing Official Document Number | ![]() |
CHAR |
192 | ![]() |
Date of last number assignment | ![]() |
DATS |
193 | ![]() |
Document type of the discount document | ![]() |
CHAR |
194 | ![]() |
Branch for domestic operations | ![]() |
CHAR |
195 | ![]() |
Debit Posting Key for Inflation Adjustment Documents | ![]() |
CHAR |
196 | ![]() |
Posting Key for Cash Discount Credit Memos on the Debit Side | ![]() |
CHAR |
197 | ![]() |
Number of decimals for reporting | ![]() |
NUMC |
198 | ![]() |
Last Adjustment Date | ![]() |
DATS |
199 | ![]() |
Definitive internal indicator | ![]() |
CHAR |
200 | ![]() |
Definitive Inflation Index Value | ![]() |
CHAR |
201 | ![]() |
Delivery Costs in Market Price Determination | ![]() |
CHAR |
202 | ![]() |
Delivery Costs in Fiscal Valuation | ![]() |
CHAR |
203 | ![]() |
Indicator: Post revaluation on past depreciation | ![]() |
CHAR |
204 | ![]() |
Information to the DGI date | ![]() |
DATS |
205 | ![]() |
Indicator: entry represents a discount document | ![]() |
CHAR |
206 | ![]() |
discount document | ![]() |
CHAR |
207 | ![]() |
Flag: Discriminate VAT in the document | ![]() |
CHAR |
208 | ![]() |
Market price includes delivery costs | ![]() |
CHAR |
209 | ![]() |
Amount in local currency with sign | ![]() |
CURR |
210 | ![]() |
Document Class | ![]() |
CHAR |
211 | ![]() |
Number of documents | ![]() |
NUMC |
212 | ![]() |
Additional document information (internal use) | ![]() |
CHAR |
213 | ![]() |
Market price in document currency | ![]() |
CURR |
214 | ![]() |
Daily report date | ![]() |
DATS |
215 | ![]() |
General Inflation Gain or Loss Account | ![]() |
CHAR |
216 | ![]() |
Daily Report Name | ![]() |
CHAR |
217 | ![]() |
Daily Report Name | ![]() |
CHAR |
218 | ![]() |
Specific Inflation Gain or Loss Account | ![]() |
CHAR |
219 | ![]() |
Version of Daily VAT Report | ![]() |
CHAR |
220 | ![]() |
Distribution Type for Employment Tax | ![]() |
CHAR |
221 | ![]() |
CAE Electronic Branch | ![]() |
CHAR |
222 | ![]() |
Branch for export operations | ![]() |
CHAR |
223 | ![]() |
xch.diff.calc.over real dates or adj.base | ![]() |
CHAR |
224 | ![]() |
Day | ![]() |
NUMC |
225 | ![]() |
Flag to mark creation of EI in Annexure V format | ![]() |
CHAR |
226 | ![]() |
Month | ![]() |
NUMC |
227 | ![]() |
Type of Environment | ![]() |
CHAR |
228 | ![]() |
Extended print version | ![]() |
CHAR |
229 | ![]() |
Errors in execution of the Program | ![]() |
CHAR |
230 | ![]() |
Exchange Rate Type for G/L Account Evaluation | ![]() |
CHAR |
231 | ![]() |
Start date of exemption | ![]() |
DATS |
232 | ![]() |
End date of exemption | ![]() |
DATS |
233 | ![]() |
Flag: exemption possible | ![]() |
CHAR |
234 | ![]() |
Number of exemption certificate | ![]() |
CHAR |
235 | ![]() |
Material movement: Export indicator | ![]() |
CHAR |
236 | ![]() |
Exemption rate | ![]() |
DEC |
237 | ![]() |
Exemption rate for batch input | ![]() |
CHAR |
238 | ![]() |
Factor | ![]() |
DEC |
239 | ![]() |
Document type field status def. document header data | ![]() |
CHAR |
240 | ![]() |
Document type for postings in another ledger | ![]() |
CHAR |
241 | ![]() |
Indicator: Credit Invoice relevant | ![]() |
CHAR |
242 | ![]() |
Category of Credit Memo Billing Document | ![]() |
CHAR |
243 | ![]() |
Inflation Adjustment Only | ![]() |
CHAR |
244 | ![]() |
Start date for the Inflation adjustment calculation | ![]() |
DATS |
245 | ![]() |
Indicator for foreign issuing party | ![]() |
CHAR |
246 | ![]() |
Inflation Accounting Active for Financial Accounting (FI) | ![]() |
CHAR |
247 | ![]() |
Inflation control parameter | ![]() |
CHAR |
248 | ![]() |
Control of inflation posting | ![]() |
CHAR |
249 | ![]() |
Control data of last adjustment | ![]() |
CHAR |
250 | ![]() |
Inflation adjustment calculation | ![]() |
CHAR |
251 | ![]() |
Default values | ![]() |
CHAR |
252 | ![]() |
Default values for the accounts | ![]() |
CHAR |
253 | ![]() |
Accounts for provisional adjustments | ![]() |
CHAR |
254 | ![]() |
Accounts for definitve adjustments | ![]() |
CHAR |
255 | ![]() |
Account determination | ![]() |
CHAR |
256 | ![]() |
General | ![]() |
CHAR |
257 | ![]() |
Screen field: Document types for inflation adjustment | ![]() |
CHAR |
258 | ![]() |
Final Date | ![]() |
DATS |
259 | ![]() |
Final year for inflation | ![]() |
NUMC |
260 | ![]() |
Original period for inflation | ![]() |
NUMC |
261 | ![]() |
Tax Category of Issuing Partner | ![]() |
CHAR |
262 | ![]() |
Fiscal type of receiving party | ![]() |
CHAR |
263 | ![]() |
Tax type | ![]() |
CHAR |
264 | ![]() |
Floor for self employed vendor | ![]() |
CHAR |
265 | ![]() |
Foundation date of the company | ![]() |
CHAR |
266 | ![]() |
Tax Code for Foreign Nationals | ![]() |
CHAR |
267 | ![]() |
Indicator: Force Numbering for zero-value Billing Documents | ![]() |
CHAR |
268 | ![]() |
Fortnight (1 or 2) | ![]() |
NUMC |
269 | ![]() |
Start Period | ![]() |
NUMC |
270 | ![]() |
From page number | ![]() |
CHAR |
271 | ![]() |
Tax Code for Foreign Nationals | ![]() |
CHAR |
272 | ![]() |
Flag: Foreign person type of document | ![]() |
CHAR |
273 | ![]() |
From reference number | ![]() |
CHAR |
274 | ![]() |
First G/L account number of a range of accounts | ![]() |
CHAR |
275 | ![]() |
Index version | ![]() |
NUMC |
276 | ![]() |
Index Version | ![]() |
DEC |
277 | ![]() |
Currency of Account Balance | ![]() |
CUKY |
278 | ![]() |
Tax base amount in document currency with sign | ![]() |
CURR |
279 | ![]() |
Document Type for Adjustments to Items in Foreign Currency | ![]() |
CHAR |
280 | ![]() |
Currency Valuation and Inflation Adjustment | ![]() |
CHAR |
281 | ![]() |
Open items in foreign currency: Mode of processing | ![]() |
CHAR |
282 | ![]() |
Tax amount in document currency with sign | ![]() |
CURR |
283 | ![]() |
Currency Valuation Only | ![]() |
CHAR |
284 | ![]() |
Inflation Adjustment Only | ![]() |
CHAR |
285 | ![]() |
Withholding tax base amount in local currency for reporting | ![]() |
CURR |
286 | ![]() |
Text field: General data | ![]() |
CHAR |
287 | ![]() |
Activity Code for Gross Income Tax | ![]() |
CHAR |
288 | ![]() |
Flag: Document contains data for GI Declaration | ![]() |
CHAR |
289 | ![]() |
Gross Income Tax coefficient | ![]() |
DEC |
290 | ![]() |
Gross Income Tax Rate | ![]() |
DEC |
291 | ![]() |
Goods issue revaluation performed | ![]() |
CHAR |
292 | ![]() |
Gross Income valdity date -from- | ![]() |
DATS |
293 | ![]() |
General Inflation Contra Account | ![]() |
CHAR |
294 | ![]() |
Indicator: Good of use? | ![]() |
CHAR |
295 | ![]() |
Account to Be Adjusted | ![]() |
CHAR |
296 | ![]() |
House Number for self employed vendor | ![]() |
CHAR |
297 | ![]() |
Tax base amount in local currency with sign | ![]() |
CURR |
298 | ![]() |
Tax amount in local currency with sign | ![]() |
CURR |
299 | ![]() |
Document Type for Adjustments to Items in Local Currency | ![]() |
CHAR |
300 | ![]() |
Posting date for the inflation adjustment postings | ![]() |
DATS |
301 | ![]() |
Last day of the time period where the index value is valid | ![]() |
DATS |
302 | ![]() |
Indexing base date | ![]() |
DATS |
303 | ![]() |
Inflation adjustment with definitive index | ![]() |
CHAR |
304 | ![]() |
Inflation adjustment performed up to | ![]() |
CHAR |
305 | ![]() |
Inflation Key | ![]() |
CHAR |
306 | ![]() |
Inflation Key - G/L Account (Description) | ![]() |
CHAR |
307 | ![]() |
Input Tax Code for Inflation Adjustment Documents | ![]() |
CHAR |
308 | ![]() |
Indicator: select prices from contracts | ![]() |
CHAR |
309 | ![]() |
Indicator: Inflation Index | ![]() |
CHAR |
310 | ![]() |
Select Prices from Goods Receipts | ![]() |
CHAR |
311 | ![]() |
Index Format | ![]() |
NUMC |
312 | ![]() |
Indicator: select price from info records | ![]() |
CHAR |
313 | ![]() |
Indicator: select prices from invoices | ![]() |
CHAR |
314 | ![]() |
Indicator: include manual price | ![]() |
CHAR |
315 | ![]() |
Indicator: select prices from purchase orders | ![]() |
CHAR |
316 | ![]() |
Inflation Index Short Text | ![]() |
CHAR |
317 | ![]() |
Fiscal Inflation Index | ![]() |
CHAR |
318 | ![]() |
Inflation Indexing Method | ![]() |
CHAR |
319 | ![]() |
Inflation Index | ![]() |
CHAR |
320 | ![]() |
Inflation Index | ![]() |
CHAR |
321 | ![]() |
Inflation Adjustment Amount | ![]() |
CURR |
322 | ![]() |
Basis amount for inflation | ![]() |
CURR |
323 | ![]() |
Inflation Index Expressed as a Coefficient | ![]() |
DEC |
324 | ![]() |
Provisional Inflation Index Expressed as a Coefficient | ![]() |
DEC |
325 | ![]() |
Inflation Method | ![]() |
CHAR |
326 | ![]() |
Description | ![]() |
CHAR |
327 | ![]() |
Inflation Index Expressed as a Percentage | ![]() |
DEC |
328 | ![]() |
Provisional Inflation Index Expressed as a Percentage | ![]() |
DEC |
329 | ![]() |
Inflation Rate Rounding | ![]() |
CHAR |
330 | ![]() |
Inflation adjustment status of account | ![]() |
CHAR |
331 | ![]() |
Change New G/L Accounts Only | ![]() |
CHAR |
332 | ![]() |
Invoice reference in billing document | ![]() |
CHAR |
333 | ![]() |
Final period for inflation adjustment | ![]() |
NUMC |
334 | ![]() |
General Inflation Index | ![]() |
CHAR |
335 | ![]() |
Update Run | ![]() |
CHAR |
336 | ![]() |
Provisional Run | ![]() |
CHAR |
337 | ![]() |
Test Run | ![]() |
CHAR |
338 | ![]() |
Issuing Branch number | ![]() |
CHAR |
339 | ![]() |
Inflation Calculator | ![]() |
CHAR |
340 | ![]() |
Flag: is VAT like tax | ![]() |
CHAR |
341 | ![]() |
Posting Key for Cash Discount Credit Memos on Credit Side | ![]() |
CHAR |
342 | ![]() |
Inflation Adjustment Date | ![]() |
DATS |
343 | ![]() |
Cost Center | ![]() |
CHAR |
344 | ![]() |
Condition Type: Tax Code in Financial Accounting | ![]() |
CHAR |
345 | ![]() |
Limit amount | ![]() |
CURR |
346 | ![]() |
Quartal limit amount | ![]() |
CURR |
347 | ![]() |
Single (per transaction) limit amount | ![]() |
CURR |
348 | ![]() |
Status of last adjustment run | ![]() |
CHAR |
349 | ![]() |
Ledger | ![]() |
CHAR |
350 | ![]() |
Legalization | ![]() |
CHAR |
351 | ![]() |
Line number | ![]() |
NUMC |
352 | ![]() |
Last Adjustment Date | ![]() |
DATS |
353 | ![]() |
Check for Lower Limit | ![]() |
CHAR |
354 | ![]() |
Name of Local File | ![]() |
CHAR |
355 | ![]() |
Date for locking provisional or definitive index | ![]() |
DATS |
356 | ![]() |
Last Revaluation Date | ![]() |
DATS |
357 | ![]() |
Manual Change of Replacement Cost Relevant | ![]() |
CHAR |
358 | ![]() |
Name of calling program (SY-REPID) | ![]() |
CHAR |
359 | ![]() |
Creation Date of Log-Entry | ![]() |
DATS |
360 | ![]() |
Creation Time of Log-Entry | ![]() |
TIMS |
361 | ![]() |
Date of document | ![]() |
DATS |
362 | ![]() |
Document item | ![]() |
NUMC |
363 | ![]() |
Document number | ![]() |
CHAR |
364 | ![]() |
Document type | ![]() |
CHAR |
365 | ![]() |
Method for Inflation Reestatement | ![]() |
CHAR |
366 | ![]() |
Adjustment Method | ![]() |
CHAR |
367 | ![]() |
Material Inflation Class | ![]() |
CHAR |
368 | ![]() |
Minimum amount valid from | ![]() |
DATS |
369 | ![]() |
Type of inflation index | ![]() |
NUMC |
370 | ![]() |
Municipal Jurisdiction Code | ![]() |
CHAR |
371 | ![]() |
Determine Market Price from Contracts | ![]() |
CHAR |
372 | ![]() |
Display Market Price Source Document | ![]() |
CHAR |
373 | ![]() |
From-Date for Market Price Determination | ![]() |
DATS |
374 | ![]() |
Determine Market Price from Info Records | ![]() |
CHAR |
375 | ![]() |
Determine Market Price from Invoices | ![]() |
CHAR |
376 | ![]() |
Determine Market Price from Purchase Orders | ![]() |
CHAR |
377 | ![]() |
To-Date for Market Price Determination | ![]() |
DATS |
378 | ![]() |
Use Market Price Determination | ![]() |
CHAR |
379 | ![]() |
Inflation Accounting Active for Materials Management (MM) | ![]() |
CHAR |
380 | ![]() |
Exchange Rate Type for Replacement Cost Valuation | ![]() |
CHAR |
381 | ![]() |
Don't post to Materials Management (MM) | ![]() |
CHAR |
382 | ![]() |
Type of valuation method | ![]() |
NUMC |
383 | ![]() |
Material ledger is active | ![]() |
CHAR |
384 | ![]() |
New (valuated) material price | ![]() |
CURR |
385 | ![]() |
Old price | ![]() |
CURR |
386 | ![]() |
Account for Monetary Items | ![]() |
CHAR |
387 | ![]() |
Begin of selection period | ![]() |
DATS |
388 | ![]() |
Date of market price | ![]() |
DATS |
389 | ![]() |
Use last good receipt date to valuate PO and invoice prices | ![]() |
CHAR |
390 | ![]() |
Document type relevant for market price determination | ![]() |
CHAR |
391 | ![]() |
End of selection period | ![]() |
DATS |
392 | ![]() |
Indicator that market price has been found | ![]() |
CHAR |
393 | ![]() |
Market price set manually for current period | ![]() |
CHAR |
394 | ![]() |
Market price set manually for previous period | ![]() |
CHAR |
395 | ![]() |
Take valuation method from material master | ![]() |
CHAR |
396 | ![]() |
Revaluation Method | ![]() |
CHAR |
397 | ![]() |
Market price previous period updated | ![]() |
CHAR |
398 | ![]() |
Price change via MR21 previous period only | ![]() |
CHAR |
399 | ![]() |
Market price in local currency | ![]() |
CURR |
400 | ![]() |
Flag indicating provisional run | ![]() |
CHAR |
401 | ![]() |
Year of valuation period | ![]() |
NUMC |
402 | ![]() |
Type of time base and exposure to inflation | ![]() |
NUMC |
403 | ![]() |
Value maintenance method | ![]() |
CHAR |
404 | ![]() |
Valuation Mode | ![]() |
NUMC |
405 | ![]() |
Valuation-Type | ![]() |
NUMC |
406 | ![]() |
Tax code for SD documents | ![]() |
CHAR |
407 | ![]() |
Last Name, First Name for self employed vendors | ![]() |
CHAR |
408 | ![]() |
National Tax Code | ![]() |
CHAR |
409 | ![]() |
Name of Dataset for Corrections | ![]() |
CHAR |
410 | ![]() |
Name of Dataset for New Entries | ![]() |
CHAR |
411 | ![]() |
Create a new Dataset | ![]() |
CHAR |
412 | ![]() |
Flag: No CUIT certificate | ![]() |
CHAR |
413 | ![]() |
Number of pages of invoice | ![]() |
NUMC |
414 | ![]() |
Number of pages of invoice (batch input field) | ![]() |
CHAR |
415 | ![]() |
Flag: No Social Security certificate | ![]() |
CHAR |
416 | ![]() |
No Adjustment Split | ![]() |
CHAR |
417 | ![]() |
No new versions allowed | ![]() |
CHAR |
418 | ![]() |
New Replacement Cost Total Value | ![]() |
CURR |
419 | ![]() |
Numbering groups for withholding certificate numbering | ![]() |
CHAR |
420 | ![]() |
Number Group for Official Documents | ![]() |
CHAR |
421 | ![]() |
Document Type Relevant for Official Numbering | ![]() |
CHAR |
422 | ![]() |
Time of numbering for deliveries | ![]() |
CHAR |
423 | ![]() |
Official Document Numbering Control | ![]() |
CHAR |
424 | ![]() |
Official document number for Argentina | ![]() |
CHAR |
425 | ![]() |
Official document type | ![]() |
CHAR |
426 | ![]() |
Update Run | ![]() |
CHAR |
427 | ![]() |
Output Tax Code for Inflation Adjustment Documents | ![]() |
CHAR |
428 | ![]() |
Specific Adjustments Only | ![]() |
CHAR |
429 | ![]() |
Operation type | ![]() |
CHAR |
430 | ![]() |
Original Date | ![]() |
DATS |
431 | ![]() |
Original year for inflation | ![]() |
NUMC |
432 | ![]() |
Original period for inflation | ![]() |
NUMC |
433 | ![]() |
Use Original Tax Codes | ![]() |
CHAR |
434 | ![]() |
Old Replacement Cost Total Value | ![]() |
CURR |
435 | ![]() |
Print Authorization Code | ![]() |
CHAR |
436 | ![]() |
Subject to Fiscal Controller | ![]() |
CHAR |
437 | ![]() |
Official Document Numbers Issued Externally | ![]() |
CHAR |
438 | ![]() |
Print Authorization Code: Valid-To Date | ![]() |
DATS |
439 | ![]() |
Page number | ![]() |
NUMC |
440 | ![]() |
payment document | ![]() |
CHAR |
441 | ![]() |
Perception agent no. | ![]() |
CHAR |
442 | ![]() |
Character to be printed on the document | ![]() |
CHAR |
443 | ![]() |
Print data on SAPscript layoutset | ![]() |
CHAR |
444 | ![]() |
Indicator: Inflation percentage | ![]() |
CHAR |
445 | ![]() |
Time Dependency for Page and Document Numbering | ![]() |
CHAR |
446 | ![]() |
Provisional inflation coefficient | ![]() |
DEC |
447 | ![]() |
Provisional inflation percentage | ![]() |
DEC |
448 | ![]() |
Indicator: Posting key for payments selected in reports | ![]() |
CHAR |
449 | ![]() |
Planned delivery costs | ![]() |
CURR |
450 | ![]() |
Replacement Cost Valuation MM - Month of Period | ![]() |
NUMC |
451 | ![]() |
AFIP Payment Means | ![]() |
NUMC |
452 | ![]() |
Posting Date | ![]() |
CHAR |
453 | ![]() |
Day | ![]() |
NUMC |
454 | ![]() |
Select from posting date (incl.) | ![]() |
DATS |
455 | ![]() |
Select up to posting date (incl.) | ![]() |
DATS |
456 | ![]() |
Indexing Active | ![]() |
CHAR |
457 | ![]() |
Month | ![]() |
NUMC |
458 | ![]() |
Post Replacement Cost Valuation (Price Change) | ![]() |
CHAR |
459 | ![]() |
Create and Post Inflation Adjustment Documents Online | ![]() |
CHAR |
460 | ![]() |
Posting Method for FI Inflation | ![]() |
CHAR |
461 | ![]() |
Post Inflation Adjustments for this Account | ![]() |
CHAR |
462 | ![]() |
Year | ![]() |
NUMC |
463 | ![]() |
Create price changes | ![]() |
CHAR |
464 | ![]() |
Printing/Presentation date | ![]() |
DATS |
465 | ![]() |
General Inflation Gain or Loss Account | ![]() |
CHAR |
466 | ![]() |
Replacement Cost Valuation - Inflation Report | ![]() |
CHAR |
467 | ![]() |
Previous Year | ![]() |
CHAR |
468 | ![]() |
Print records of file | ![]() |
CHAR |
469 | ![]() |
Print cleared documents | ![]() |
CHAR |
470 | ![]() |
Processing way | ![]() |
CHAR |
471 | ![]() |
Last Processing Date - Current Period | ![]() |
DATS |
472 | ![]() |
Last Processing Date for Market Price - Previous Period | ![]() |
DATS |
473 | ![]() |
Last processing date inflation index reval. (curr./def.) | ![]() |
DATS |
474 | ![]() |
Last Processing Date for Definitive Index Adjustment | ![]() |
DATS |
475 | ![]() |
Provisional or definitive indicator | ![]() |
CHAR |
476 | ![]() |
Process Monetary Items | ![]() |
CHAR |
477 | ![]() |
Replacement cost valuation - provisional run | ![]() |
CHAR |
478 | ![]() |
Date of last provisional adjustment | ![]() |
DATS |
479 | ![]() |
Execution was not a final one | ![]() |
CHAR |
480 | ![]() |
Provisional run | ![]() |
CHAR |
481 | ![]() |
Last processing date inflation index reval. (curr./prov.) | ![]() |
DATS |
482 | ![]() |
Last Processing Date for Provisional Index Adjustment | ![]() |
DATS |
483 | ![]() |
Specific Inflation Gain or Loss Account | ![]() |
CHAR |
484 | ![]() |
Price Tolerance | ![]() |
DEC |
485 | ![]() |
Post discount document with system date as posting date | ![]() |
CHAR |
486 | ![]() |
Provisional inflation index value | ![]() |
DEC |
487 | ![]() |
Replacement Cost Valuation MM - Year of period | ![]() |
NUMC |
488 | ![]() |
Number of record | ![]() |
CHAR |
489 | ![]() |
Read entries from Database | ![]() |
CHAR |
490 | ![]() |
Read entries from Dataset | ![]() |
CHAR |
491 | ![]() |
Read specific documents | ![]() |
CHAR |
492 | ![]() |
Reference Condition Type | ![]() |
CHAR |
493 | ![]() |
Regime | ![]() |
CHAR |
494 | ![]() |
Registered for Social Insurance | ![]() |
CHAR |
495 | ![]() |
General Inflation Gain or Loss | ![]() |
CURR |
496 | ![]() |
General inflation effect | ![]() |
DEC |
497 | ![]() |
Return Code from AFIP for Electronic Invoice | ![]() |
CHAR |
498 | ![]() |
Description of Return Code | ![]() |
CHAR |
499 | ![]() |
AFIP Rejection ID | ![]() |
CHAR |
500 | ![]() |
Reason for rejection of CAE invoice | ![]() |
CHAR |