SAP ABAP Data Element - Index J, page 20
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
G/L account RG23A AED account | ![]() |
CHAR |
2 | ![]() |
G/L account RG23A AT1 account | ![]() |
CHAR |
3 | ![]() |
G/L account RG23A AT2 account | ![]() |
CHAR |
4 | ![]() |
G/L account RG23A AT3 account | ![]() |
CHAR |
5 | ![]() |
G/L account RG23A BED account | ![]() |
CHAR |
6 | ![]() |
G/L account for RG23A ECS | ![]() |
CHAR |
7 | ![]() |
G/L account for RG23A NCCD | ![]() |
CHAR |
8 | ![]() |
G/L account for RG23A SED | ![]() |
CHAR |
9 | ![]() |
G/L account for Modvat Credit RG23C | ![]() |
CHAR |
10 | ![]() |
G/L account for RG23C AED | ![]() |
CHAR |
11 | ![]() |
G/L account RG23C AT1 account | ![]() |
CHAR |
12 | ![]() |
G/L account for RG23C AT2 | ![]() |
CHAR |
13 | ![]() |
G/L account for RG23C AT3 | ![]() |
CHAR |
14 | ![]() |
G/L account for RG23C BED | ![]() |
CHAR |
15 | ![]() |
G/L account for RG23C ECS | ![]() |
CHAR |
16 | ![]() |
G/L account for RG23C NCCD | ![]() |
CHAR |
17 | ![]() |
G/L account for RG23C SED | ![]() |
CHAR |
18 | ![]() |
Automatically Verify and Post EIs for Depot Sales | ![]() |
CHAR |
19 | ![]() |
Register Entry Status | ![]() |
CHAR |
20 | ![]() |
Reference Document Type 1 | ![]() |
CHAR |
21 | ![]() |
Reference Document Type 2 | ![]() |
CHAR |
22 | ![]() |
Reference document type 3 | ![]() |
CHAR |
23 | ![]() |
Goods Movement Direction | ![]() |
CHAR |
24 | ![]() |
Reference Item 1 | ![]() |
NUMC |
25 | ![]() |
Reference Item 2 | ![]() |
NUMC |
26 | ![]() |
Quantity remaining to be sold/installed | ![]() |
QUAN |
27 | ![]() |
Self-Assessment Remarks | ![]() |
CHAR |
28 | ![]() |
Max. Retail Price Relevant | ![]() |
CHAR |
29 | ![]() |
57F3 percentage rate | ![]() |
DEC |
30 | ![]() |
Return Date | ![]() |
DATS |
31 | ![]() |
Reference year 1 | ![]() |
CHAR |
32 | ![]() |
Reference year 2 | ![]() |
CHAR |
33 | ![]() |
TDS section description (nature of payment) | ![]() |
CHAR |
34 | ![]() |
Subcontracting document return date | ![]() |
DATS |
35 | ![]() |
Quantity of Scrap generated | ![]() |
QUAN |
36 | ![]() |
Rounding off of Exicse duty for outgoing excise invoice | ![]() |
CHAR |
37 | ![]() |
Secondary Reference For Document | ![]() |
CHAR |
38 | ![]() |
TDS Section | ![]() |
CHAR |
39 | ![]() |
Indicator for section in TDS | ![]() |
CHAR |
40 | ![]() |
Excise Registration Is Liable to SED | ![]() |
CHAR |
41 | ![]() |
Excise SED claim | ![]() |
CURR |
42 | ![]() |
Inventorized SED | ![]() |
CURR |
43 | ![]() |
Special Excise Duty % | ![]() |
DEC |
44 | ![]() |
Excise Invoice Selection Procedure | ![]() |
CHAR |
45 | ![]() |
Sequence number | ![]() |
NUMC |
46 | ![]() |
Service Tax | ![]() |
CURR |
47 | ![]() |
G/L account ST AT1 Clearing account | ![]() |
CHAR |
48 | ![]() |
G/L account ST AT1 Credit account | ![]() |
CHAR |
49 | ![]() |
G/L account for AT1 payable account | ![]() |
CHAR |
50 | ![]() |
G/L account Service tax clearing account | ![]() |
CHAR |
51 | ![]() |
G/L account Service tax credit account | ![]() |
CHAR |
52 | ![]() |
Document Series Description | ![]() |
CHAR |
53 | ![]() |
Service Document Type | ![]() |
CHAR |
54 | ![]() |
G/L account ECS ST clearing account | ![]() |
CHAR |
55 | ![]() |
G/L account ECS ST credit account | ![]() |
CHAR |
56 | ![]() |
G/L account ECS ST payable account | ![]() |
CHAR |
57 | ![]() |
Excise Document Series Group | ![]() |
CHAR |
58 | ![]() |
Service Tax Registration Number | ![]() |
CHAR |
59 | ![]() |
G/L account Service tax payable account | ![]() |
CHAR |
60 | ![]() |
Service sub clause no | ![]() |
CHAR |
61 | ![]() |
Service Tax Serial Number | ![]() |
NUMC |
62 | ![]() |
Service tax -Arrears | ![]() |
CURR |
63 | ![]() |
Service category | ![]() |
CHAR |
64 | ![]() |
Service entry sheet number | ![]() |
CHAR |
65 | ![]() |
setoff percentages | ![]() |
DEC |
66 | ![]() |
Secess on Service Tax | ![]() |
CURR |
67 | ![]() |
Secess on service tax -Arrears | ![]() |
CURR |
68 | ![]() |
Simulate postings | ![]() |
CHAR |
69 | ![]() |
XML Form | ![]() |
CHAR |
70 | ![]() |
RG1 serial number | ![]() |
NUMC |
71 | ![]() |
Register Entry Serial Number | ![]() |
NUMC |
72 | ![]() |
Serial Number | ![]() |
NUMC |
73 | ![]() |
Rate of Excise Duty for Small-Scale Industries | ![]() |
DEC |
74 | ![]() |
SSI Status | ![]() |
CHAR |
75 | ![]() |
Status of the Form | ![]() |
CHAR |
76 | ![]() |
ITD State Code | ![]() |
CHAR |
77 | ![]() |
ITD State Code Description | ![]() |
CHAR |
78 | ![]() |
Indicator for Intrastate sales | ![]() |
CHAR |
79 | ![]() |
Excise Document Status | ![]() |
CHAR |
80 | ![]() |
LST CST applicability code | ![]() |
CHAR |
81 | ![]() |
Tax applicability Description | ![]() |
CHAR |
82 | ![]() |
Create Part I Entry For Stock Transport Order | ![]() |
CHAR |
83 | ![]() |
Sub Transaction Type Text | ![]() |
CHAR |
84 | ![]() |
Sub Transaction Type | ![]() |
CHAR |
85 | ![]() |
Indicator for sending materials to subcontractor | ![]() |
CHAR |
86 | ![]() |
Subcontracting Period | ![]() |
NUMC |
87 | ![]() |
Material Can Be Sent to Subcontractors | ![]() |
CHAR |
88 | ![]() |
Excise percentage rate - subcontracting | ![]() |
DEC |
89 | ![]() |
Surcharge amount | ![]() |
CURR |
90 | ![]() |
Surcharge Calculation Method | ![]() |
CHAR |
91 | ![]() |
To indicate if surcharge applicable for this section | ![]() |
CHAR |
92 | ![]() |
Surety | ![]() |
CHAR |
93 | ![]() |
Address Number | ![]() |
NUMC |
94 | ![]() |
Surety Amount | ![]() |
CURR |
95 | ![]() |
Expiry Date | ![]() |
DATS |
96 | ![]() |
Guarantor | ![]() |
CHAR |
97 | ![]() |
Surcharge Rate | ![]() |
DEC |
98 | ![]() |
TDSCAN of Collecting Company for TCS | ![]() |
CHAR |
99 | ![]() |
Total witholding tax / service tax amount | ![]() |
CURR |
100 | ![]() |
Tax base amount | ![]() |
CURR |
101 | ![]() |
Document Type for Journal Voucher (Tax Code Correction) | ![]() |
CHAR |
102 | ![]() |
Tax procedure | ![]() |
CHAR |
103 | ![]() |
Tax Item | ![]() |
CHAR |
104 | ![]() |
Tax carry over percentage | ![]() |
CURR |
105 | ![]() |
TDS clearing account number | ![]() |
CHAR |
106 | ![]() |
Transaction code | ![]() |
CHAR |
107 | ![]() |
Bank details for TDS cerificate | ![]() |
CHAR |
108 | ![]() |
Challan Numbers | ![]() |
CHAR |
109 | ![]() |
TDS currency | ![]() |
CUKY |
110 | ![]() |
From date for issuing TDS certificate | ![]() |
DATS |
111 | ![]() |
TDS amt in co. currency as deducted during TDS posting | ![]() |
CURR |
112 | ![]() |
TDS amt as paid to the govt. in co. currency | ![]() |
CURR |
113 | ![]() |
TDS amount in local currency | ![]() |
CURR |
114 | ![]() |
TDS Certificate Number | ![]() |
CHAR |
115 | ![]() |
TDS update indicator | ![]() |
CHAR |
116 | ![]() |
Document Type for Remittance Challans | ![]() |
CHAR |
117 | ![]() |
Text field for the User | ![]() |
CHAR |
118 | ![]() |
Fiscal period for issuing cerificate | ![]() |
DATS |
119 | ![]() |
Description of Transaction Type | ![]() |
CHAR |
120 | ![]() |
Excise Transaction Type | ![]() |
CHAR |
121 | ![]() |
Excise Bonding Mode of transport | ![]() |
CHAR |
122 | ![]() |
Export tax code | ![]() |
CHAR |
123 | ![]() |
Date from which the tax rule is valid | ![]() |
CHAR |
124 | ![]() |
Date to which the tax rule is valid | ![]() |
CHAR |
125 | ![]() |
Export tax jurisdiction code (Dummy) | ![]() |
CHAR |
126 | ![]() |
Rate of Excise Duty | ![]() |
DEC |
127 | ![]() |
Status of tax | ![]() |
CHAR |
128 | ![]() |
withholding tax - vendor type description | ![]() |
CHAR |
129 | ![]() |
Type of Company | ![]() |
CHAR |
130 | ![]() |
Update indicator | ![]() |
CHAR |
131 | ![]() |
Created By | ![]() |
CHAR |
132 | ![]() |
Changed by the user | ![]() |
CHAR |
133 | ![]() |
Amount tobe utilized | ![]() |
CURR |
134 | ![]() |
Currency | ![]() |
CUKY |
135 | ![]() |
No aacount postings for CENVAT in sales cycle | ![]() |
CHAR |
136 | ![]() |
Document type for FI posting on Utilisation | ![]() |
CHAR |
137 | ![]() |
Assessable Value | ![]() |
CURR |
138 | ![]() |
Latest GR Value | ![]() |
CURR |
139 | ![]() |
Net Dealer Price | ![]() |
CURR |
140 | ![]() |
Indicator for state under VAT | ![]() |
CHAR |
141 | ![]() |
CENVAT Scheme Participant | ![]() |
CHAR |
142 | ![]() |
Vendor/ Customer/ Sub-Contractor | ![]() |
CHAR |
143 | ![]() |
Type of Vendor | ![]() |
CHAR |
144 | ![]() |
Currency Key | ![]() |
CUKY |
145 | ![]() |
Stock transfer receiving plant account | ![]() |
CHAR |
146 | ![]() |
Refrence document number | ![]() |
CHAR |
147 | ![]() |
Refrence document number 1 | ![]() |
CHAR |
148 | ![]() |
Refrence document number 2 | ![]() |
CHAR |
149 | ![]() |
xblnr for cin | ![]() |
CHAR |
150 | ![]() |
Year of Register Entry | ![]() |
NUMC |
151 | ![]() |
Item Number | ![]() |
NUMC |
152 | ![]() |
Item number - GR at depot | ![]() |
NUMC |
153 | ![]() |
Item number - delivery at depot | ![]() |
NUMC |
154 | ![]() |
ARE Document Status | ![]() |
CHAR |
155 | ![]() |
Section of Income Tax Act | ![]() |
CHAR |
156 | ![]() |
Customs Vendor | ![]() |
CHAR |
157 | ![]() |
Duty types | ![]() |
CHAR |
158 | ![]() |
GTA condition indicator | ![]() |
CHAR |
159 | ![]() |
Internal Challan Number | ![]() |
NUMC |
160 | ![]() |
MM condition indicator | ![]() |
CHAR |
161 | ![]() |
Month | ![]() |
CHAR |
162 | ![]() |
Quarter | ![]() |
CHAR |
163 | ![]() |
Search term for free text search in table | ![]() |
CHAR |
164 | ![]() |
Item Is OK | ![]() |
CHAR |
165 | ![]() |
TAN Number | ![]() |
CHAR |
166 | ![]() |
Available Balances | ![]() |
CURR |
167 | ![]() |
Utilization amounts | ![]() |
CURR |
168 | ![]() |
IS-M: CH/V: Unloading Point Text Line | ![]() |
CHAR |
169 | ![]() |
IS-M: Name of agglomeration (CH) | ![]() |
CHAR |
170 | ![]() |
IS-M: CH: Agglomeration Number | ![]() |
CHAR |
171 | ![]() |
IS-M: CH: Alpha Sort Value for Municipality | ![]() |
CHAR |
172 | ![]() |
IS-M: Number of issues per edition/period (CH) | ![]() |
DEC |
173 | ![]() |
Number of Copies per Packing Level (IS-M: CH) | ![]() |
NUMC |
174 | ![]() |
IS-M: CH: Number of PO Boxes 1 | ![]() |
CHAR |
175 | ![]() |
IS-M: CH: Number of PO Boxes 2 | ![]() |
CHAR |
176 | ![]() |
IS-M: CH: Number of PO Boxes 3 | ![]() |
CHAR |
177 | ![]() |
IS-M: CH: Number of Households PTT 1 | ![]() |
CHAR |
178 | ![]() |
IS-M: CH: Number of Households PTT 2 | ![]() |
CHAR |
179 | ![]() |
IS-M: CH: Number of Households PTT 3 | ![]() |
CHAR |
180 | ![]() |
IS-M: CH/F: Processing Date of Billing Document | ![]() |
DATS |
181 | ![]() |
IS-M: Processing indicator for J_1SSTRKUN (CH) | ![]() |
CHAR |
182 | ![]() |
IS-M: Courier type for Swiss postal service PTT (CH) | ![]() |
CHAR |
183 | ![]() |
IS-M: Carrier Route (CH) | ![]() |
CHAR |
184 | ![]() |
IS-M: Bundle address field for foreign post (CH) | ![]() |
CHAR |
185 | ![]() |
Number of Copies per Postal Pack (IS-M:-CH) | ![]() |
NUMC |
186 | ![]() |
IS-M: CH/S: Char String 121 Characters in Length | ![]() |
CHAR |
187 | ![]() |
IS-M: CH: Char String 125 Characters in Length | ![]() |
CHAR |
188 | ![]() |
IS-M: Character string 40 characters in length (CH) | ![]() |
CHAR |
189 | ![]() |
IS-M: CH: Char String 53 Characters in Length | ![]() |
CHAR |
190 | ![]() |
IS-M: CH/S: Char String 6 Characters in Length | ![]() |
CHAR |
191 | ![]() |
IS-M: CH: Char String Length 72 | ![]() |
CHAR |
192 | ![]() |
IS-M: CH: Char String Length 79 | ![]() |
CHAR |
193 | ![]() |
IS-M: CH/S: Char String Length 9 | ![]() |
CHAR |
194 | ![]() |
IS-M/SD-CH: Number of Copies Direct Entry Press | ![]() |
NUMC |
195 | ![]() |
IS-M: CH: Telecom Direction PTT (Deviation) | ![]() |
CHAR |
196 | ![]() |
IS-M: CH: Telecom Direction PTT | ![]() |
CHAR |
197 | ![]() |
IS-M: CH/F: Document Entry Date | ![]() |
DATS |
198 | ![]() |
IS-M/SD-CH: Publication Frequency Post CH | ![]() |
CHAR |
199 | ![]() |
IS-M: CH/F: Number of Errored POR Transactions | ![]() |
NUMC |
200 | ![]() |
IS-M: CH/F: Number of Released POR Transactions | ![]() |
NUMC |
201 | ![]() |
IS-M: CH/F: POR Participant Number | ![]() |
CHAR |
202 | ![]() |
IS-M: CH/F: Number of POR Transactions | ![]() |
NUMC |
203 | ![]() |
IS-M: CH/V: Issue Address Text Line | ![]() |
CHAR |
204 | ![]() |
IS-M: Number of issues per postal code | ![]() |
NUMC |
205 | ![]() |
IS-M: CH: Municipality Name | ![]() |
CHAR |
206 | ![]() |
IS-M: CH: Weight Groups in Grams | ![]() |
NUMC |
207 | ![]() |
IS-M: CH: Validity Date YYMMDD | ![]() |
CHAR |
208 | ![]() |
IS-M: CH: Municipality Number from Federal Statistics Office | ![]() |
CHAR |
209 | ![]() |
IS-M: CH: 4-Digit Basic Postal Code CH | ![]() |
NUMC |
210 | ![]() |
IS-M: CH/S: Validity Date | ![]() |
DATS |
211 | ![]() |
IS-MSD-CH: PTT Manufacturing Abroad | ![]() |
CHAR |
212 | ![]() |
IS-M: CH: Height Above Sea Level | ![]() |
CHAR |
213 | ![]() |
IS-M: CH/S: House Numbers to Alpha | ![]() |
CHAR |
214 | ![]() |
IS-M: CH/S: House Numbers To | ![]() |
NUMC |
215 | ![]() |
IS-M: CH/S: House Numbers from Alpha | ![]() |
CHAR |
216 | ![]() |
IS-M: CH/S: House Numbers From | ![]() |
NUMC |
217 | ![]() |
IS-M: CH/S: Year | ![]() |
NUMC |
218 | ![]() |
IS-M: Alternative Canton (CH) | ![]() |
CHAR |
219 | ![]() |
IS-M: CH: Canton Household 1 | ![]() |
CHAR |
220 | ![]() |
IS-M: CH: Canton Household 2 | ![]() |
CHAR |
221 | ![]() |
IS-M: CH: Canton Household 3 | ![]() |
CHAR |
222 | ![]() |
IS-M: CH: Canton | ![]() |
CHAR |
223 | ![]() |
IS-M: CH/W: Category Processing Type | ![]() |
CHAR |
224 | ![]() |
IS-M: Category (CH) | ![]() |
NUMC |
225 | ![]() |
IS-M: CH/S: Customer-Specific Street Identifier | ![]() |
CHAR |
226 | ![]() |
IS-M: CH: Regional Postal Structure | ![]() |
CHAR |
227 | ![]() |
IS-M: Canton planning region (CH) | ![]() |
CHAR |
228 | ![]() |
IS-M: Short production sequence (CH) | ![]() |
CHAR |
229 | ![]() |
IS-M: CH: Indicates Whether Postal Code can be Addressed | ![]() |
CHAR |
230 | ![]() |
IS-M: CH: Check Byte for Household | ![]() |
CHAR |
231 | ![]() |
IS-M: CH/S: Separator Code | ![]() |
NUMC |
232 | ![]() |
IS-M: CH/V: Last Postal Pack in Container | ![]() |
CHAR |
233 | ![]() |
IS-M: CH: Blank Field 5 Characters Long (Default '00000') | ![]() |
CHAR |
234 | ![]() |
IS-M: CH: Blank Field 7 Characters Long (Default '0000000') | ![]() |
CHAR |
235 | ![]() |
IS-M: CH: Run Number for Changes | ![]() |
CHAR |
236 | ![]() |
IS-M/SD-CH: Number of Copies for Country Group | ![]() |
NUMC |
237 | ![]() |
IS-M: Maximum weight for determining PTT courier type | ![]() |
QUAN |
238 | ![]() |
JS-MSD CH: Change Code | ![]() |
CHAR |
239 | ![]() |
IS-M: CH: Date of Last Change | ![]() |
CHAR |
240 | ![]() |
IS-M: CH: Change Characteristic | ![]() |
CHAR |
241 | ![]() |
IS-M: Payable sales tax amount from billing document | ![]() |
CURR |
242 | ![]() |
IS-M: Current sales tax amount in billing document (CH) | ![]() |
CURR |
243 | ![]() |
IS-M: Sales tax payover after receipt | ![]() |
CHAR |
244 | ![]() |
IS-M: Sales tax amount payout for billing document (CH) | ![]() |
CURR |
245 | ![]() |
IS-M: Sales tax payover by agreement | ![]() |
CHAR |
246 | ![]() |
IS-M: CH: Network Group (Deviation) | ![]() |
CHAR |
247 | ![]() |
IS-M: CH: Network Group | ![]() |
CHAR |
248 | ![]() |
IS-M: CH/S: 2-Digit Run Number | ![]() |
NUMC |
249 | ![]() |
IS-M: Official number P (PTT) (CH) | ![]() |
CHAR |
250 | ![]() |
IS-M: CH: City Abbreviation 27-Character | ![]() |
CHAR |
251 | ![]() |
IS-M: CH: City Code | ![]() |
CHAR |
252 | ![]() |
IS-M: CH: Sequential City Number Assigned in SAP System | ![]() |
CHAR |
253 | ![]() |
IS-M: Format Surcharge Indicator for Postal Charge Settlemt | ![]() |
CHAR |
254 | ![]() |
IS-M: CH/V: Postal Code on 1st Summarization Level | ![]() |
CHAR |
255 | ![]() |
IS-M: CH/V: Postal Code on 2nd Summarization Level | ![]() |
CHAR |
256 | ![]() |
IS-M: CH/V: Postal Code on 3rd Summarization Level | ![]() |
CHAR |
257 | ![]() |
IS-M: CH/V: Postal Code on 4th Summarization Level | ![]() |
CHAR |
258 | ![]() |
IS-M: CH/V: Postal Code on 5th Summarization Level | ![]() |
CHAR |
259 | ![]() |
IS-M: CH: 6-Digit Postal Code CH | ![]() |
NUMC |
260 | ![]() |
IS-M: CH: 6-Digit Postal Code To... | ![]() |
NUMC |
261 | ![]() |
IS-M: CH: 4-Digit Postal Code | ![]() |
NUMC |
262 | ![]() |
IS-M: CH: 6-Digit Postal Code From... | ![]() |
NUMC |
263 | ![]() |
IS-M: CH/S: Preposition Code | ![]() |
CHAR |
264 | ![]() |
IS-M: Order Item Type for PTT Settlement | ![]() |
CHAR |
265 | ![]() |
IS-M/SD-CH: PTT Circulation Figures (> 20000?) Yes/No | ![]() |
CHAR |
266 | ![]() |
IS-M: CH/F: Creation Date of PTT POR Data Medium | ![]() |
DATS |
267 | ![]() |
IS-M/SD-CH: PTT Format (B4 or B5) for Format Surcharge | ![]() |
CHAR |
268 | ![]() |
IS-M/SD-CH: PTT Newspaper Number | ![]() |
CHAR |
269 | ![]() |
IS-M/SD-CH: PTT Text Portion (>15% or >30%) | ![]() |
CHAR |
270 | ![]() |
IS-MSD-CH: PTT Loyalty Gift | ![]() |
CHAR |
271 | ![]() |
IS-M: CH/F: Processing Date of PTT POR Data Medium | ![]() |
DATS |
272 | ![]() |
IS-M:(CH) Number of Orders for Country Group | ![]() |
INT4 |
273 | ![]() |
IS-M: CH/S: Record Type | ![]() |
NUMC |
274 | ![]() |
IS-M: CH/S: One-Character Record Type | ![]() |
CHAR |
275 | ![]() |
IS-M: Column code (CH) | ![]() |
CHAR |
276 | ![]() |
IS-M: CH Sack Address PTT | ![]() |
CHAR |
277 | ![]() |
IS-M: CH: Sack Label Text Line | ![]() |
CHAR |
278 | ![]() |
IS-M: CH: Alpha Sort Value for Post Office | ![]() |
CHAR |
279 | ![]() |
IS-M: CH: Language Code Household 1 | ![]() |
CHAR |
280 | ![]() |
IS-M: CH: Language Code Household 2 | ![]() |
CHAR |
281 | ![]() |
IS-M: CH: Language Code Household 3 | ![]() |
CHAR |
282 | ![]() |
IS-M: CH: Language Code 1 | ![]() |
CHAR |
283 | ![]() |
IS-M: CH: Language Code 2 | ![]() |
CHAR |
284 | ![]() |
IS-M: CH: Language Code 3 | ![]() |
CHAR |
285 | ![]() |
IS-M: CH: Language Code | ![]() |
CHAR |
286 | ![]() |
IS-M: CH: City Household Total | ![]() |
CHAR |
287 | ![]() |
IS-M: CH/S: Street Type | ![]() |
CHAR |
288 | ![]() |
IS-M: CH/S: Street Name Upper Case | ![]() |
CHAR |
289 | ![]() |
IS-M: PTT street number (CH) | ![]() |
NUMC |
290 | ![]() |
IS-M: CH/S: Street Master | ![]() |
CHAR |
291 | ![]() |
IS-M: CH: Telephone Book Number (Deviation) | ![]() |
CHAR |
292 | ![]() |
IS-M: CH: Telephone Book Number | ![]() |
CHAR |
293 | ![]() |
IS-M: CH/S: Text Field | ![]() |
CHAR |
294 | ![]() |
CH Postal Upgrade Functions | ![]() |
CHAR |
295 | ![]() |
CH Postal Upgrade Table | ![]() |
CHAR |
296 | ![]() |
IS-M/SD: Summarization postal code or summarization ID (CH) | ![]() |
CHAR |
297 | ![]() |
IS-M: Quantity for WEMF statistics (CH) | ![]() |
DEC |
298 | ![]() |
IS-M: CH: WEMF Audit Period | ![]() |
ACCP |
299 | ![]() |
IS-M: Indicator: Reported to WEMF | ![]() |
CHAR |
300 | ![]() |
IS-M: CH: Home Delivery for City | ![]() |
CHAR |
301 | ![]() |
IS-M: CH: Home Delivery for Postal Code | ![]() |
CHAR |
302 | ![]() |
IS-M: CH/S: Carrier Home Delivery Type | ![]() |
NUMC |
303 | ![]() |
IS-M: CH: Existing Membership in Carrier File | ![]() |
CHAR |
304 | ![]() |
IS-M: CH/F: Indicator - Terminate Subscription | ![]() |
CHAR |
305 | ![]() |
IS-M: CH/V: Number of Containers in Production Sequence | ![]() |
NUMC |
306 | ![]() |
IS-M: CH/V: Number of Issues in a Postal Pack | ![]() |
NUMC |
307 | ![]() |
IS-M: CH/F: Indicator - Reverse Billing Document | ![]() |
CHAR |
308 | ![]() |
IS-M: CH/F: Indicator - Follow-Up Letter | ![]() |
CHAR |
309 | ![]() |
IS-M: CH/F: Indicator - 2nd Invoice (Dunning Notice) | ![]() |
CHAR |
310 | ![]() |
IS-M: CH/F: Indicator - Dunning Notice | ![]() |
CHAR |
311 | ![]() |
IS-M: CH/F: Days After Payment Deadline/Days in Arrears | ![]() |
NUMC |
312 | ![]() |
IS-M: Set desired end of delivery for subscription | ![]() |
CHAR |
313 | ![]() |
IS-M: CH/V: Indicator - Postal Pack with Unloading Point | ![]() |
CHAR |
314 | ![]() |
IS-M: CH/F: No.Days Payment Deadline for Renewal Bill.Doc. | ![]() |
NUMC |
315 | ![]() |
IS-M: CH/F: Number of Days in Payment Deadline | ![]() |
NUMC |
316 | ![]() |
Excise Invoice Date on removal | ![]() |
DATS |
317 | ![]() |
Excise Invoice No. on removal | ![]() |
CHAR |
318 | ![]() |
Capital goods indicator | ![]() |
CHAR |
319 | ![]() |
One character text field | ![]() |
CHAR |
320 | ![]() |
One character text field | ![]() |
CHAR |
321 | ![]() |
Long char | ![]() |
LCHR |
322 | ![]() |
Tot. recpts+issues per day | ![]() |
QUAN |
323 | ![]() |
Extract indicator | ![]() |
CHAR |
324 | ![]() |
Identification mark | ![]() |
CHAR |
325 | ![]() |
Integer | ![]() |
QUAN |
326 | ![]() |
Key ID qualifier for extract lines | ![]() |
NUMC |
327 | ![]() |
Layout description | ![]() |
CHAR |
328 | ![]() |
Layout number | ![]() |
NUMC |
329 | ![]() |
Material packaging form: Packed, Loose | ![]() |
CHAR |
330 | ![]() |
No. of copies | ![]() |
NUMC |
331 | ![]() |
Data element for Register names | ![]() |
CHAR |
332 | ![]() |
Register name | ![]() |
CHAR |
333 | ![]() |
Remarks containing RG1 prod.ser.no or excise inv. ranges | ![]() |
CHAR |
334 | ![]() |
Packed or Loose | ![]() |
CHAR |
335 | ![]() |
Rcpt/Issu classification codes | ![]() |
CHAR |
336 | ![]() |
Rcpt/Issu classification codes | ![]() |
CHAR |
337 | ![]() |
Form routine | ![]() |
CHAR |
338 | ![]() |
Rule/Section | ![]() |
CHAR |
339 | ![]() |
Sequence number | ![]() |
INT4 |
340 | ![]() |
Storage location type indicator | ![]() |
CHAR |
341 | ![]() |
Start date | ![]() |
DATS |
342 | ![]() |
Verification date | ![]() |
DATS |
343 | ![]() |
Checkbox | ![]() |
CHAR |
344 | ![]() |
Address | ![]() |
CHAR |
345 | ![]() |
Start Date | ![]() |
DATS |
346 | ![]() |
End Date | ![]() |
DATS |
347 | ![]() |
Duty | ![]() |
CURR |
348 | ![]() |
Address | ![]() |
CHAR |
349 | ![]() |
Name | ![]() |
CHAR |
350 | ![]() |
Total Amount calculated | ![]() |
CURR |
351 | ![]() |
Current Settlement for Equipment Activity | ![]() |
DATS |
352 | ![]() |
Current Settlement for Material Delivery/Sales | ![]() |
DATS |
353 | ![]() |
Current Settlement for Personnel Performance | ![]() |
DATS |
354 | ![]() |
Date of Current Settlement | ![]() |
DATS |
355 | ![]() |
Cancellation Date | ![]() |
DATS |
356 | ![]() |
External Settlement Date | ![]() |
DATS |
357 | ![]() |
Internal Settlement Date | ![]() |
DATS |
358 | ![]() |
Retirement Date Counts for Performance-Based Equipment | ![]() |
CHAR |
359 | ![]() |
Retirement Date Counts for Time-Based Equipment | ![]() |
CHAR |
360 | ![]() |
Settlement Type | ![]() |
CHAR |
361 | ![]() |
Settlement in CEM/MM | ![]() |
CHAR |
362 | ![]() |
Indicator for Settlement Recipient | ![]() |
CHAR |
363 | ![]() |
Indicator for Settlement Calendar Dominance | ![]() |
CHAR |
364 | ![]() |
Settlement Indicator | ![]() |
CHAR |
365 | ![]() |
Sender of CO Order | ![]() |
CHAR |
366 | ![]() |
Sender of PM Order | ![]() |
CHAR |
367 | ![]() |
PMIS: Book Depreciation | ![]() |
CURR |
368 | ![]() |
PMIS: Cost-Accounting Depreciation | ![]() |
CURR |
369 | ![]() |
Debtor of Sender | ![]() |
CHAR |
370 | ![]() |
Sender | ![]() |
CHAR |
371 | ![]() |
External Ship-to Party - Sender | ![]() |
CHAR |
372 | ![]() |
Controlling Area Sender | ![]() |
CHAR |
373 | ![]() |
Cost Center Sender | ![]() |
CHAR |
374 | ![]() |
Storage Location/Warehouse Sender | ![]() |
CHAR |
375 | ![]() |
Project Number Sender | ![]() |
NUMC |
376 | ![]() |
WBS Element Sender | ![]() |
NUMC |
377 | ![]() |
Reference Type Sender | ![]() |
CHAR |
378 | ![]() |
Plant Sender | ![]() |
CHAR |
379 | ![]() |
Indicator: Sender = Recipient | ![]() |
CHAR |
380 | ![]() |
Indicator - Retirement Date Counts in Settlement | ![]() |
CHAR |
381 | ![]() |
Mapping Category, Group Mapping | ![]() |
NUMC |
382 | ![]() |
External Sold-to Party | ![]() |
CHAR |
383 | ![]() |
Customer Internal Settlement | ![]() |
CHAR |
384 | ![]() |
Standard Recipient | ![]() |
CHAR |
385 | ![]() |
Action Code for Calendar Visualization | ![]() |
CHAR |
386 | ![]() |
Registration Date | ![]() |
DATS |
387 | ![]() |
Field Name for Value Field from Asset Accounting ANLC | ![]() |
CHAR |
388 | ![]() |
Maximum Number of Items | ![]() |
NUMC |
389 | ![]() |
Number of Days for Future Entry | ![]() |
NUMC |
390 | ![]() |
Activity Types for Settlement Calendar | ![]() |
CHAR |
391 | ![]() |
Indicator for Inventory Management | ![]() |
CHAR |
392 | ![]() |
Posting Type (Providing/Debited) | ![]() |
CHAR |
393 | ![]() |
Number of Active BOM for Equipment (Internal No. Assignment) | ![]() |
NUMC |
394 | ![]() |
Sender Type | ![]() |
CHAR |
395 | ![]() |
Sales Document Type (External Equipment Activity) | ![]() |
CHAR |
396 | ![]() |
Sales Document Type (Internal Equipment Activity) | ![]() |
CHAR |
397 | ![]() |
Sales Document Type/Material (External) | ![]() |
CHAR |
398 | ![]() |
Sales Document Type/Material (Internal) | ![]() |
CHAR |
399 | ![]() |
Sales Document Type/Personnel (External) | ![]() |
CHAR |
400 | ![]() |
Sales Document Type/Personnel (Internal) | ![]() |
CHAR |
401 | ![]() |
Edition Year | ![]() |
CHAR |
402 | ![]() |
Indicator for Stock Type | ![]() |
NUMC |
403 | ![]() |
Inventory Management Type/Equipment | ![]() |
CHAR |
404 | ![]() |
Inventory Management Type/Material | ![]() |
CHAR |
405 | ![]() |
CEM Equipment | ![]() |
CHAR |
406 | ![]() |
CEM Authorization Group | ![]() |
CHAR |
407 | ![]() |
Document Number for Retirement | ![]() |
CHAR |
408 | ![]() |
Loading/Unloading Costs | ![]() |
CURR |
409 | ![]() |
CEM Document Date | ![]() |
DATS |
410 | ![]() |
External Document Number | ![]() |
CHAR |
411 | ![]() |
Document Number | ![]() |
CHAR |
412 | ![]() |
Document Item | ![]() |
NUMC |
413 | ![]() |
Internal Document Status | ![]() |
CHAR |
414 | ![]() |
External Document Status | ![]() |
CHAR |
415 | ![]() |
Document Categories Allowed | ![]() |
CHAR |
416 | ![]() |
Document Number for Acquisition | ![]() |
CHAR |
417 | ![]() |
Inventory Management in CEM/MM | ![]() |
CHAR |
418 | ![]() |
Inventory Management - Recipient | ![]() |
CHAR |
419 | ![]() |
Inventory Management Indicator | ![]() |
CHAR |
420 | ![]() |
Internal Flat Rate - Sender | ![]() |
CURR |
421 | ![]() |
External Flat Rate - Sender | ![]() |
CURR |
422 | ![]() |
Internal Flat Rate - Recipient | ![]() |
CURR |
423 | ![]() |
External Flat Rate - Recipient | ![]() |
CURR |
424 | ![]() |
Internal Indicator for Transaction Type | ![]() |
CHAR |
425 | ![]() |
Take Valuation Factors on Object Level into Account | ![]() |
CHAR |
426 | ![]() |
Document Type Texts | ![]() |
CHAR |
427 | ![]() |
Activity Type Description | ![]() |
CHAR |
428 | ![]() |
Recipient Type Description | ![]() |
CHAR |
429 | ![]() |
External Equipment Type Description | ![]() |
CHAR |
430 | ![]() |
Authorization Group Description | ![]() |
CHAR |
431 | ![]() |
Description | ![]() |
CHAR |
432 | ![]() |
Inventory Management Type | ![]() |
CHAR |
433 | ![]() |
Debited Controlling Area | ![]() |
CHAR |
434 | ![]() |
Document Type | ![]() |
CHAR |
435 | ![]() |
Document Entry | ![]() |
CHAR |
436 | ![]() |
Blocking Indicator for Document Entry | ![]() |
CHAR |
437 | ![]() |
CEM Document Category | ![]() |
CHAR |
438 | ![]() |
Debited Profit Center - Group 1 | ![]() |
CHAR |
439 | ![]() |
Indicator for Stock Check | ![]() |
CHAR |
440 | ![]() |
Posting Type - Debited Party | ![]() |
NUMC |
441 | ![]() |
Posting Type - Providing Party | ![]() |
NUMC |
442 | ![]() |
Measurement Doc. - Sending Construction Site | ![]() |
CHAR |
443 | ![]() |
Measurement Doc. - Receiving and Sending Construction Site | ![]() |
CHAR |
444 | ![]() |
Measurement Doc. - Receiving Construction Site | ![]() |
CHAR |
445 | ![]() |
Calendar ID | ![]() |
CHAR |
446 | ![]() |
Counter Reading Difference | ![]() |
NUMC |
447 | ![]() |
Actual Counter Reading | ![]() |
NUMC |
448 | ![]() |
Calculated Counter Reading | ![]() |
NUMC |
449 | ![]() |
FI or CO Documents | ![]() |
CHAR |
450 | ![]() |
Column Number in Catalog | ![]() |
NUMC |
451 | ![]() |
CO Object - Sender | ![]() |
CHAR |
452 | ![]() |
CO Object - Recipient | ![]() |
CHAR |
453 | ![]() |
Account Assignment Category (Only for Warehouse) | ![]() |
NUMC |
454 | ![]() |
Complete Hours - Performance-Based Equipment Report | ![]() |
NUMC |
455 | ![]() |
Retirement Date | ![]() |
DATS |
456 | ![]() |
Date of Equipment Price Activation | ![]() |
DATS |
457 | ![]() |
To Date | ![]() |
DATS |
458 | ![]() |
Valid-to Date for Profit Center | ![]() |
DATS |
459 | ![]() |
Date of Activity Output | ![]() |
DATS |
460 | ![]() |
Date | ![]() |
DATS |
461 | ![]() |
From Date | ![]() |
DATS |
462 | ![]() |
Acquisition Date | ![]() |
DATS |
463 | ![]() |
Duration | ![]() |
DEC |
464 | ![]() |
Indicator for Recurring Entry Document | ![]() |
CHAR |
465 | ![]() |
Number of Recurring Entry Document | ![]() |
CHAR |
466 | ![]() |
Indicator for Reference to Debtor | ![]() |
CHAR |
467 | ![]() |
Dummy Recipient | ![]() |
CHAR |
468 | ![]() |
Fiscal Year of Recurring Entry | ![]() |
NUMC |
469 | ![]() |
Planning Indicator | ![]() |
CHAR |
470 | ![]() |
Pricing Dominancy (Provider/Intermediate Recipient/Debtor) | ![]() |
CHAR |
471 | ![]() |
Pricing Dominancy (Intermediate Recipient/Debtor) | ![]() |
CHAR |
472 | ![]() |
Dominant Recipient for Pricing | ![]() |
CHAR |
473 | ![]() |
Name of Report for Print of Shipping Document | ![]() |
CHAR |
474 | ![]() |
Debited company code | ![]() |
CHAR |
475 | ![]() |
Template for Number in Catalog | ![]() |
CHAR |
476 | ![]() |
Debited Business Area | ![]() |
CHAR |
477 | ![]() |
Indicator for Own/External Equipment | ![]() |
CHAR |
478 | ![]() |
Owner | ![]() |
CHAR |
479 | ![]() |
Owner/Administrator Number | ![]() |
CHAR |
480 | ![]() |
End of Usage Period | ![]() |
DATS |
481 | ![]() |
Owner/Administrator Description | ![]() |
CHAR |
482 | ![]() |
Minimum Usage Period for Restricted Usage (Days) | ![]() |
NUMC |
483 | ![]() |
CO Order Recipient | ![]() |
CHAR |
484 | ![]() |
PM Order Recipient | ![]() |
CHAR |
485 | ![]() |
Debtor of Recipient | ![]() |
CHAR |
486 | ![]() |
External Ship-To Party - Recipient | ![]() |
CHAR |
487 | ![]() |
Recipient | ![]() |
CHAR |
488 | ![]() |
Receiving Controlling Area | ![]() |
CHAR |
489 | ![]() |
Receiving Cost Center | ![]() |
CHAR |
490 | ![]() |
Receiving Storage Location | ![]() |
CHAR |
491 | ![]() |
Receiving Cost Center for Personnel | ![]() |
CHAR |
492 | ![]() |
Receiving Project Number | ![]() |
NUMC |
493 | ![]() |
Receiving WBS Element | ![]() |
NUMC |
494 | ![]() |
Receiving Reference Type | ![]() |
CHAR |
495 | ![]() |
Receiving Plant | ![]() |
CHAR |
496 | ![]() |
Debited Profit Center - Group 1 | ![]() |
CHAR |
497 | ![]() |
Debited Profit Center - Group 2 | ![]() |
CHAR |
498 | ![]() |
Debited Profit Center - Group 3 | ![]() |
CHAR |
499 | ![]() |
Debited Profit Center - Group 4 | ![]() |
CHAR |
500 | ![]() |
Debited Profit Center - Group 5 | ![]() |
CHAR |