SAP ABAP Data Element - Index J, page 21
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Debited Profit Center - Group 6 | ![]() |
CHAR |
2 | ![]() |
Debited Profit Center 01 | ![]() |
CHAR |
3 | ![]() |
Debited Profit Center 02 | ![]() |
CHAR |
4 | ![]() |
Debited Profit Center 03 | ![]() |
CHAR |
5 | ![]() |
Debited Profit Center 04 | ![]() |
CHAR |
6 | ![]() |
Debited Profit Center 05 | ![]() |
CHAR |
7 | ![]() |
Debited Profit Center 06 | ![]() |
CHAR |
8 | ![]() |
Debited Profit Center 07 | ![]() |
CHAR |
9 | ![]() |
Procurement Type for External Equipment | ![]() |
CHAR |
10 | ![]() |
Equipment Material Number | ![]() |
CHAR |
11 | ![]() |
Indicator for Entry or Generation of Hours | ![]() |
CHAR |
12 | ![]() |
Recipient Type | ![]() |
CHAR |
13 | ![]() |
Sending Recipient Type | ![]() |
CHAR |
14 | ![]() |
Receiving Recipient Type | ![]() |
CHAR |
15 | ![]() |
Debited Plant | ![]() |
CHAR |
16 | ![]() |
CEM Billing Block | ![]() |
CHAR |
17 | ![]() |
Billing Indicator - Sender | ![]() |
CHAR |
18 | ![]() |
Billing Indicator - Recipient | ![]() |
CHAR |
19 | ![]() |
Billing Indicator | ![]() |
CHAR |
20 | ![]() |
Fictitious Indicator | ![]() |
CHAR |
21 | ![]() |
CEM Filler | ![]() |
CHAR |
22 | ![]() |
Release Notification Allowance for Unrestricted Usage (Days) | ![]() |
NUMC |
23 | ![]() |
Calculation Formula for Catalog Values | ![]() |
CHAR |
24 | ![]() |
Indicator for External Employees | ![]() |
CHAR |
25 | ![]() |
Indicator: Deadline Logic | ![]() |
CHAR |
26 | ![]() |
Filler Type for PBE Documents | ![]() |
CHAR |
27 | ![]() |
Create Hours for Performance-Based Equipment Report | ![]() |
NUMC |
28 | ![]() |
Generation Status | ![]() |
CHAR |
29 | ![]() |
Maximum Activity Limit per Day (External) | ![]() |
DEC |
30 | ![]() |
Maximum Activity Limit per Day (Internal) | ![]() |
DEC |
31 | ![]() |
Reason for Acquisition/Retirement (Movement) | ![]() |
CHAR |
32 | ![]() |
Publisher of Catalog | ![]() |
CHAR |
33 | ![]() |
Hierarchy Level of Catalog Group 1 | ![]() |
CHAR |
34 | ![]() |
Hierarchy Level of Catalog Group 2 | ![]() |
CHAR |
35 | ![]() |
Hierarchy Levels of Catalog | ![]() |
CHAR |
36 | ![]() |
Internal Transaction Type | ![]() |
NUMC |
37 | ![]() |
Checkbox: Copy ETM Data | ![]() |
CHAR |
38 | ![]() |
Actual Value of Measuring Point | ![]() |
CHAR |
39 | ![]() |
Calculated Value of Measuring Point | ![]() |
CHAR |
40 | ![]() |
Catalog Value Cannot be Interpolated | ![]() |
CHAR |
41 | ![]() |
Internal/External Price Settlement/Document Creation | ![]() |
CHAR |
42 | ![]() |
Percentage - Limits | ![]() |
DEC |
43 | ![]() |
Physical Inventory Indicator | ![]() |
CHAR |
44 | ![]() |
Status of Construction Site Inventory | ![]() |
CHAR |
45 | ![]() |
Costing Type of Number in Catalog | ![]() |
CHAR |
46 | ![]() |
CEM Procedure for Price List Determination | ![]() |
CHAR |
47 | ![]() |
Area of Usage | ![]() |
CHAR |
48 | ![]() |
Catalog Group 1 | ![]() |
CHAR |
49 | ![]() |
Catalog Group 2 | ![]() |
CHAR |
50 | ![]() |
Catalog Group | ![]() |
CHAR |
51 | ![]() |
Number in Catalog | ![]() |
CHAR |
52 | ![]() |
No Catalog Maintenance Using BOM | ![]() |
CHAR |
53 | ![]() |
ETM-Relevant Indicator | ![]() |
CHAR |
54 | ![]() |
Indicator - Relevant to Short Operation Periods | ![]() |
CHAR |
55 | ![]() |
Indicator for I(nternal) or E(xternal) Posting | ![]() |
CHAR |
56 | ![]() |
Indicator for Total Weight Determination | ![]() |
CHAR |
57 | ![]() |
Technical Statistics | ![]() |
CHAR |
58 | ![]() |
Indicator: Org. Struct. for Acc. Dtrmn (Providing/Debited) | ![]() |
CHAR |
59 | ![]() |
Indicator: Item Created in Input | ![]() |
CHAR |
60 | ![]() |
Indicator: Calculate PBE as TBE | ![]() |
CHAR |
61 | ![]() |
Indicator for Characteristics | ![]() |
CHAR |
62 | ![]() |
CO Area for Profit Center | ![]() |
CHAR |
63 | ![]() |
Table Type for Conditions on Screen | ![]() |
CHAR |
64 | ![]() |
Status of Catalog Rating | ![]() |
CHAR |
65 | ![]() |
Short Description | ![]() |
CHAR |
66 | ![]() |
Indicator: Sales/Repurchase SD Document Types for Mat. Dely | ![]() |
CHAR |
67 | ![]() |
Indicator for Allowing Internal Sender | ![]() |
CHAR |
68 | ![]() |
Indicator for Allowing External Sender | ![]() |
CHAR |
69 | ![]() |
Indicator for Allowing Internal Sender | ![]() |
CHAR |
70 | ![]() |
Indicator for Creating Change Document | ![]() |
CHAR |
71 | ![]() |
Indicator Allowing Entry of External Document Number - Y/N | ![]() |
CHAR |
72 | ![]() |
Indicator for Provision Fees | ![]() |
CHAR |
73 | ![]() |
Indicator for Owner/Administrator | ![]() |
CHAR |
74 | ![]() |
Indicator for Allowing Recipient in Document Entry | ![]() |
CHAR |
75 | ![]() |
Indicator for Allowing External Recipient | ![]() |
CHAR |
76 | ![]() |
Indicator for Allowing Recipient | ![]() |
CHAR |
77 | ![]() |
Indicator for Allowing Internal Recipient | ![]() |
CHAR |
78 | ![]() |
Indicator: Recipient Created in Header | ![]() |
CHAR |
79 | ![]() |
Indicator for Allowing Equipment in Document Entry | ![]() |
CHAR |
80 | ![]() |
Indicator for Allowing Equipment in Document Entry | ![]() |
CHAR |
81 | ![]() |
Indicator: Equipment Created in Header | ![]() |
CHAR |
82 | ![]() |
Usage Period Indicator | ![]() |
CHAR |
83 | ![]() |
Indicator: fill gaps in perf.-based equi. documents | ![]() |
CHAR |
84 | ![]() |
Indicator for Equipment | ![]() |
CHAR |
85 | ![]() |
Indicator: Loading/Unloading Costs Apply | ![]() |
CHAR |
86 | ![]() |
Indicator: External (Un)Loading Costs | ![]() |
CHAR |
87 | ![]() |
Indicator: Relevancy to Loading Costs | ![]() |
CHAR |
88 | ![]() |
Indicator: Internal Loading Costs | ![]() |
CHAR |
89 | ![]() |
Activity Type Separation | ![]() |
CHAR |
90 | ![]() |
Indicator: Calculate external PBE as TBE | ![]() |
CHAR |
91 | ![]() |
Indicator: Calculate Internal PBE as TBE | ![]() |
CHAR |
92 | ![]() |
Material Indicator | ![]() |
CHAR |
93 | ![]() |
Indicator for Allowing Material in Document Entry | ![]() |
CHAR |
94 | ![]() |
Item/Multipart Indicator | ![]() |
CHAR |
95 | ![]() |
Indicator for Allowing Intermediate Recipient | ![]() |
CHAR |
96 | ![]() |
Leasing Type Indicator | ![]() |
CHAR |
97 | ![]() |
Indicator for Allowing Personnel in Document Entry | ![]() |
CHAR |
98 | ![]() |
Indicator: Personnel Created in Header | ![]() |
CHAR |
99 | ![]() |
Personnel Indicator | ![]() |
CHAR |
100 | ![]() |
Indicator for Allowing Sender in Document Entry | ![]() |
CHAR |
101 | ![]() |
Indicator: Special Price for External Recipient of Service | ![]() |
CHAR |
102 | ![]() |
Indicator: Special Price for External Provider of Service | ![]() |
CHAR |
103 | ![]() |
Indicator: Special Price for Internal Recipient of Service | ![]() |
CHAR |
104 | ![]() |
Indicator: Special Price for Internal Provider of Service | ![]() |
CHAR |
105 | ![]() |
Indicator: Copy Shipping Document | ![]() |
CHAR |
106 | ![]() |
Indicator: Shipping Documents Exist | ![]() |
CHAR |
107 | ![]() |
Indicator for Administrator Check | ![]() |
CHAR |
108 | ![]() |
Last Settlement - Equipment Performance | ![]() |
DATS |
109 | ![]() |
Last Settlement - Material Sales | ![]() |
DATS |
110 | ![]() |
Last Settlement - Personnel Performance | ![]() |
DATS |
111 | ![]() |
Date of Last Settlement | ![]() |
DATS |
112 | ![]() |
Text for Loading Costs Indicator | ![]() |
CHAR |
113 | ![]() |
Activity Type "Repurchase" for Materials | ![]() |
CHAR |
114 | ![]() |
Providing Company Code | ![]() |
CHAR |
115 | ![]() |
No Usage | ![]() |
CHAR |
116 | ![]() |
No Usage | ![]() |
CHAR |
117 | ![]() |
Calculated Activity Recording/Measuring Point Category | ![]() |
CHAR |
118 | ![]() |
Actual Activity Recording/Measuring Point Category | ![]() |
CHAR |
119 | ![]() |
Indicator for Service Provider | ![]() |
CHAR |
120 | ![]() |
Activity Recording (Operating/Working Hours) | ![]() |
CHAR |
121 | ![]() |
Indicator: Settlement View | ![]() |
CHAR |
122 | ![]() |
Recipient of Service | ![]() |
CHAR |
123 | ![]() |
Provider of Service | ![]() |
CHAR |
124 | ![]() |
Sequence Number for Catalog Costing | ![]() |
NUMC |
125 | ![]() |
Sequence Number | ![]() |
NUMC |
126 | ![]() |
Sequence Number | ![]() |
NUMC |
127 | ![]() |
Providing Business Area | ![]() |
CHAR |
128 | ![]() |
Display Variant for PBE Report | ![]() |
CHAR |
129 | ![]() |
License Plate Number | ![]() |
CHAR |
130 | ![]() |
Providing Controlling Area | ![]() |
CHAR |
131 | ![]() |
Deletion Indicator | ![]() |
CHAR |
132 | ![]() |
Standard Allocation Table | ![]() |
CHAR |
133 | ![]() |
Providing Profit Center - Group 1 | ![]() |
CHAR |
134 | ![]() |
Providing Profit Center - Group 2 | ![]() |
CHAR |
135 | ![]() |
Providing Profit Center - Group 3 | ![]() |
CHAR |
136 | ![]() |
Providing Profit Center - Group 4 | ![]() |
CHAR |
137 | ![]() |
Providing Profit Center - Group 5 | ![]() |
CHAR |
138 | ![]() |
Providing Profit Center - Group 6 | ![]() |
CHAR |
139 | ![]() |
Providing Profit Center 01 | ![]() |
CHAR |
140 | ![]() |
Providing Profit Center 02 | ![]() |
CHAR |
141 | ![]() |
Providing Profit Center 03 | ![]() |
CHAR |
142 | ![]() |
Providing Profit Center 04 | ![]() |
CHAR |
143 | ![]() |
Providing Profit Center 05 | ![]() |
CHAR |
144 | ![]() |
Providing Profit Center 06 | ![]() |
CHAR |
145 | ![]() |
Providing Profit Center 07 | ![]() |
CHAR |
146 | ![]() |
Providing Profit Center - Group 1 | ![]() |
CHAR |
147 | ![]() |
Relevancy to Wages | ![]() |
CHAR |
148 | ![]() |
Activity Type | ![]() |
CHAR |
149 | ![]() |
Activity Type for Deadline Surcharge | ![]() |
CHAR |
150 | ![]() |
Activity Type for Redelivery | ![]() |
CHAR |
151 | ![]() |
Activity Settlement Type: Complete PBE Report | ![]() |
CHAR |
152 | ![]() |
Activity Settlement Type: Create PBE Report | ![]() |
CHAR |
153 | ![]() |
Providing Plant | ![]() |
CHAR |
154 | ![]() |
"Fill PBE Documents" Indicator | ![]() |
CHAR |
155 | ![]() |
Material Number for Deadline Surcharge | ![]() |
CHAR |
156 | ![]() |
Indicator: Take Multiple Usage Periods into Account | ![]() |
CHAR |
157 | ![]() |
Quantity | ![]() |
QUAN |
158 | ![]() |
Quantity With +/- Sign | ![]() |
QUAN |
159 | ![]() |
Characteristic Name | ![]() |
CHAR |
160 | ![]() |
Internal Characteristic Number | ![]() |
NUMC |
161 | ![]() |
Indicator: Intermediate Recipient (Internal) | ![]() |
CHAR |
162 | ![]() |
Indicator for Intermediate Recipient | ![]() |
CHAR |
163 | ![]() |
Indicator: Intermediate Recipient (Across Co. Codes) | ![]() |
CHAR |
164 | ![]() |
Rent | ![]() |
CURR |
165 | ![]() |
PMIS: Rent | ![]() |
CURR |
166 | ![]() |
CO Order - Intermediate Recipient | ![]() |
CHAR |
167 | ![]() |
PM Order Recipient | ![]() |
CHAR |
168 | ![]() |
Controlling Area - Intermediate Recipient | ![]() |
CHAR |
169 | ![]() |
Cost Center - Intermediate Recipient | ![]() |
CHAR |
170 | ![]() |
Storage Location - Intermediate Recipient | ![]() |
CHAR |
171 | ![]() |
Project Number - Intermediate Recipient | ![]() |
NUMC |
172 | ![]() |
WBS Element - Intermediate Recipient | ![]() |
NUMC |
173 | ![]() |
Reference Type - Intermediate Recipient | ![]() |
CHAR |
174 | ![]() |
Intermediate Recipient | ![]() |
CHAR |
175 | ![]() |
Plant - Intermediate Recipient | ![]() |
CHAR |
176 | ![]() |
Average Value When New | ![]() |
CURR |
177 | ![]() |
Start of Measuring Point | ![]() |
FLTP |
178 | ![]() |
Actual Start of Measuring Point | ![]() |
NUMC |
179 | ![]() |
Calculated Start of Measuring Point | ![]() |
NUMC |
180 | ![]() |
End of Measuring Point | ![]() |
FLTP |
181 | ![]() |
Actual End of Measuring Point | ![]() |
NUMC |
182 | ![]() |
Calculated End of Measuring Point | ![]() |
NUMC |
183 | ![]() |
Measurement Document Maintenance Dialog | ![]() |
NUMC |
184 | ![]() |
Material Type Allowed in Catalog? | ![]() |
CHAR |
185 | ![]() |
Material Type Allowed in Package? | ![]() |
CHAR |
186 | ![]() |
Name of Sold-To Party | ![]() |
CHAR |
187 | ![]() |
Name of Recipient | ![]() |
CHAR |
188 | ![]() |
Name of External Ship-To Party | ![]() |
CHAR |
189 | ![]() |
Cluster PC: nation code | ![]() |
CHAR |
190 | ![]() |
Indicator: Fill When Stock is Negative | ![]() |
CHAR |
191 | ![]() |
Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | ![]() |
CHAR |
192 | ![]() |
Network Number | ![]() |
CHAR |
193 | ![]() |
Public holiday indicator according to factory calendar | ![]() |
CHAR |
194 | ![]() |
Internal Number for Classification | ![]() |
CHAR |
195 | ![]() |
Only Catalog Values Allowed | ![]() |
CHAR |
196 | ![]() |
Obsolete. Do Not Use Anymore. | ![]() |
CHAR |
197 | ![]() |
File | ![]() |
CHAR |
198 | ![]() |
Indicator: Across All Organizational Structures | ![]() |
CHAR |
199 | ![]() |
Indicator: Across All Organizational Structures | ![]() |
CHAR |
200 | ![]() |
Leasing Type | ![]() |
CHAR |
201 | ![]() |
PMIS: Lease | ![]() |
CURR |
202 | ![]() |
Package | ![]() |
CHAR |
203 | ![]() |
Settlement Package Indicator | ![]() |
CHAR |
204 | ![]() |
Icon for Package Indicator | ![]() |
CHAR |
205 | ![]() |
Package Item | ![]() |
NUMC |
206 | ![]() |
Equivalence Number for Settlement | ![]() |
DEC |
207 | ![]() |
Settlement Percentage Rate | ![]() |
DEC |
208 | ![]() |
Indicator: Park CEM Documents | ![]() |
CHAR |
209 | ![]() |
Document Flat Rate - External | ![]() |
CHAR |
210 | ![]() |
Document Flat Rate - Internal | ![]() |
CHAR |
211 | ![]() |
Document Flat Rate Amount - External | ![]() |
CURR |
212 | ![]() |
Document Flat Rate Amount - Internal | ![]() |
CURR |
213 | ![]() |
Day number (type P) | ![]() |
DEC |
214 | ![]() |
Document Flat Rate Indicator (External) - Sender | ![]() |
CHAR |
215 | ![]() |
Document Flat Rate Indicator (External) - Recipient | ![]() |
CHAR |
216 | ![]() |
Price Determiner | ![]() |
CHAR |
217 | ![]() |
Period of Portion of Insurance Contribution | ![]() |
CHAR |
218 | ![]() |
Personal Number | ![]() |
NUMC |
219 | ![]() |
Document Flat Rate Indicator (Internal) - Sender | ![]() |
CHAR |
220 | ![]() |
Document Flat Rate Indicator (Internal) - Recipient | ![]() |
CHAR |
221 | ![]() |
Package Description | ![]() |
CHAR |
222 | ![]() |
Controlling Area for Master Cost Center | ![]() |
CHAR |
223 | ![]() |
Master Cost Center | ![]() |
CHAR |
224 | ![]() |
Package Type | ![]() |
CHAR |
225 | ![]() |
Price List | ![]() |
CHAR |
226 | ![]() |
PM Order Number (Owner) | ![]() |
CHAR |
227 | ![]() |
PM Order Number (Administrator) | ![]() |
CHAR |
228 | ![]() |
Key Figure: Cost of the Maintenance Order (PMIS) | ![]() |
CHAR |
229 | ![]() |
Internal Characteristic Name for Costing | ![]() |
CHAR |
230 | ![]() |
Variable Name | ![]() |
CHAR |
231 | ![]() |
Document Item - Retirement | ![]() |
NUMC |
232 | ![]() |
Item Increment | ![]() |
CHAR |
233 | ![]() |
Last Assigned Item Number for Catalog BOM | ![]() |
INT4 |
234 | ![]() |
Item Number | ![]() |
NUMC |
235 | ![]() |
External Item Number | ![]() |
NUMC |
236 | ![]() |
Internal Item Number | ![]() |
NUMC |
237 | ![]() |
Document Item - Acquisition | ![]() |
NUMC |
238 | ![]() |
Take Price Change Over Time Into Account | ![]() |
CHAR |
239 | ![]() |
Price Group for Material | ![]() |
CHAR |
240 | ![]() |
Price Group for Equipment | ![]() |
CHAR |
241 | ![]() |
Sequence number identifying a log record | ![]() |
NUMC |
242 | ![]() |
Leasing Interest Rate | ![]() |
DEC |
243 | ![]() |
Package Template | ![]() |
CHAR |
244 | ![]() |
Reference Type Partner Function - Sender | ![]() |
CHAR |
245 | ![]() |
Reference Type Partner Function Ship-To Int./Sold-To Ext. | ![]() |
CHAR |
246 | ![]() |
Reference Type for Recipient | ![]() |
CHAR |
247 | ![]() |
Repairs | ![]() |
CURR |
248 | ![]() |
PMIS Key Figure for Repairs | ![]() |
CURR |
249 | ![]() |
Resource | ![]() |
CHAR |
250 | ![]() |
Short Text for Resource | ![]() |
CHAR |
251 | ![]() |
Resource Indicator | ![]() |
CHAR |
252 | ![]() |
Repurchase of External Material | ![]() |
CHAR |
253 | ![]() |
Repurchase of Internal Material | ![]() |
CHAR |
254 | ![]() |
Indicator: Shift Price | ![]() |
CHAR |
255 | ![]() |
Standard Recipient | ![]() |
CHAR |
256 | ![]() |
Indicator for Displaying Field | ![]() |
CHAR |
257 | ![]() |
Indicator for Entering Special Price | ![]() |
CHAR |
258 | ![]() |
Date of Productive Start | ![]() |
DATS |
259 | ![]() |
Indicator for Allowing Standard Document | ![]() |
CHAR |
260 | ![]() |
Hours per Month | ![]() |
DEC |
261 | ![]() |
Hours per Day | ![]() |
DEC |
262 | ![]() |
Tax | ![]() |
CURR |
263 | ![]() |
Control Whether Price List Determination or Condition Type | ![]() |
NUMC |
264 | ![]() |
Tax Between Persons Involved | ![]() |
CHAR |
265 | ![]() |
Determine Use of Catalog for BOMs or Material | ![]() |
CHAR |
266 | ![]() |
Canc. Ind. (Derived Size from Canc./Reversal Doc.) | ![]() |
CHAR |
267 | ![]() |
Characteristics Value | ![]() |
CHAR |
268 | ![]() |
Day name | ![]() |
CHAR |
269 | ![]() |
Number of Days/Month | ![]() |
DEC |
270 | ![]() |
Date Texts for Catalog/BOM Screens | ![]() |
CHAR |
271 | ![]() |
Enhanced Authorization for Test SD Input (CEM) | ![]() |
CHAR |
272 | ![]() |
Help Texts for Catalog/BOM Screens | ![]() |
CHAR |
273 | ![]() |
Help Texts for Catalog/BOM Screens | ![]() |
CHAR |
274 | ![]() |
Catalog Code | ![]() |
CHAR |
275 | ![]() |
Catalog Description | ![]() |
CHAR |
276 | ![]() |
Frame Texts for Catalog/BOM Screens | ![]() |
CHAR |
277 | ![]() |
Copy Indicator for Location Settl. Type for Settl. Calendar | ![]() |
CHAR |
278 | ![]() |
Date of Last Transfer Posting | ![]() |
DATS |
279 | ![]() |
Posting Type - Debited Party | ![]() |
CHAR |
280 | ![]() |
Posting Type - Providing Party | ![]() |
CHAR |
281 | ![]() |
Redirection Settlement Type - External | ![]() |
CHAR |
282 | ![]() |
Redirection Settlement Type - Internal | ![]() |
CHAR |
283 | ![]() |
Sub-Item Number | ![]() |
NUMC |
284 | ![]() |
Text Field | ![]() |
CHAR |
285 | ![]() |
Number of External Billing Document | ![]() |
CHAR |
286 | ![]() |
Unit of Measure for Settlement | ![]() |
UNIT |
287 | ![]() |
Settlement Quantity | ![]() |
QUAN |
288 | ![]() |
Settlement Type | ![]() |
CHAR |
289 | ![]() |
Insurance | ![]() |
CURR |
290 | ![]() |
Amount Insured | ![]() |
CURR |
291 | ![]() |
Administrator | ![]() |
CHAR |
292 | ![]() |
Central/Decentral Equipment Management Category | ![]() |
CHAR |
293 | ![]() |
Indicator for Complete Month | ![]() |
NUMC |
294 | ![]() |
Lease | ![]() |
CURR |
295 | ![]() |
Insurance Type | ![]() |
CHAR |
296 | ![]() |
Comment | ![]() |
CHAR |
297 | ![]() |
Currency of Shipping Document | ![]() |
CUKY |
298 | ![]() |
Currency Flat Rate Amount (Internal) - Sender | ![]() |
CUKY |
299 | ![]() |
Currency Flat Rate Amount (External) - Sender | ![]() |
CUKY |
300 | ![]() |
Currency Flat Rate Amount (Internal) - Recipient | ![]() |
CUKY |
301 | ![]() |
Currency Flat Rate Amount (External) - Recipient | ![]() |
CUKY |
302 | ![]() |
Material Group | ![]() |
CHAR |
303 | ![]() |
No Usage | ![]() |
CHAR |
304 | ![]() |
No Usage | ![]() |
CHAR |
305 | ![]() |
Entry of Route (Km Driven) | ![]() |
CHAR |
306 | ![]() |
Offset for Presentation of Weeks | ![]() |
NUMC |
307 | ![]() |
Form of Payment | ![]() |
NUMC |
308 | ![]() |
Time Type with Reference to HR | ![]() |
CHAR |
309 | ![]() |
Time Type with Reference to PP | ![]() |
CHAR |
310 | ![]() |
Indicator for Central-Decentral Equipment | ![]() |
CHAR |
311 | ![]() |
CO Object Redirection for Acc. Determntn in Price Determntn | ![]() |
CHAR |
312 | ![]() |
Surcharge from Relevancy to Deadlines | ![]() |
CHAR |
313 | ![]() |
Indicator for Access to Basic Price | ![]() |
CHAR |
314 | ![]() |
Function for Settlement on Acquisition Date/PBE | ![]() |
CHAR |
315 | ![]() |
Allowed Entry Categories | ![]() |
NUMC |
316 | ![]() |
Registration Number | ![]() |
CHAR |
317 | ![]() |
Allowed Resources | ![]() |
NUMC |
318 | ![]() |
Surcharge for Unrestricted Usage (Days) | ![]() |
NUMC |
319 | ![]() |
Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | ![]() |
CHAR |
320 | ![]() |
Color Definition for MAterial Item Field | ![]() |
NUMC |
321 | ![]() |
Accrual Basis for VAT Accounting | ![]() |
CHAR |
322 | ![]() |
Accrual Parameter Name for Grouping | ![]() |
CHAR |
323 | ![]() |
Chek key | ![]() |
CHAR |
324 | ![]() |
Acqusitons for the fiscal period | ![]() |
CURR |
325 | ![]() |
Acquisition method | CHAR | |
326 | ![]() |
Account,subaccount | ![]() |
CHAR |
327 | ![]() |
Full name and purpose of an object | ![]() |
CHAR |
328 | ![]() |
Capitalization date of fixed asset (waybill, invoice) | ![]() |
DATS |
329 | ![]() |
Number of capitalization asset document (waybill, invoice) | ![]() |
CHAR |
330 | ![]() |
Analytical account code | ![]() |
CHAR |
331 | ![]() |
Analytical account code of depreciation charges | ![]() |
CHAR |
332 | ![]() |
Organization name | ![]() |
CHAR |
333 | ![]() |
Depreciation group number | ![]() |
CHAR |
334 | ![]() |
Struct division name | ![]() |
CHAR |
335 | ![]() |
Filling date | ![]() |
DATS |
336 | ![]() |
Flag:fixied asset is empty or not | ![]() |
NUMC |
337 | ![]() |
Creation date of inventory card | ![]() |
DATS |
338 | ![]() |
System number of incoming invoice | ![]() |
CHAR |
339 | ![]() |
Kind of activity | ![]() |
CHAR |
340 | ![]() |
All Payments | ![]() |
CHAR |
341 | ![]() |
Location of fixed asset | ![]() |
CHAR |
342 | ![]() |
Model, type, mark | ![]() |
CHAR |
343 | ![]() |
Inventory card number | ![]() |
CHAR |
344 | ![]() |
Flag: Fixed asset is not started | ![]() |
NUMC |
345 | ![]() |
The Rusiian qualifier of a fixed assets (OKOF) | ![]() |
CHAR |
346 | ![]() |
Flag: Old asset or not | ![]() |
NUMC |
347 | ![]() |
Operation type code | ![]() |
CHAR |
348 | ![]() |
Operation type code | ![]() |
CHAR |
349 | ![]() |
Number of registration passport | ![]() |
CHAR |
350 | ![]() |
Acquisition cost of all objects | ![]() |
CURR |
351 | ![]() |
Quantity of objects | ![]() |
NUMC |
352 | ![]() |
Flag:Fixed asset has left completely | ![]() |
NUMC |
353 | ![]() |
Retirement date from accounting | ![]() |
DATS |
354 | ![]() |
Works number | ![]() |
CHAR |
355 | ![]() |
Status of fixed asset | ![]() |
NUMC |
356 | ![]() |
Flag:Asset take a part in calculating,but it isn't showing | ![]() |
NUMC |
357 | ![]() |
Year of incoming invoice | ![]() |
NUMC |
358 | ![]() |
Description of amount reduction code | ![]() |
CHAR |
359 | ![]() |
OKOF Code Description 1 | ![]() |
CHAR |
360 | ![]() |
OKOF Code Description 2 | ![]() |
CHAR |
361 | ![]() |
Acquisition value at the Beginning of the Year | ![]() |
CURR |
362 | ![]() |
Acquisition value at the End of the Year | ![]() |
CURR |
363 | ![]() |
Issued Workwear Quantity | ![]() |
QUAN |
364 | ![]() |
Workwear Unit of Measure | ![]() |
UNIT |
365 | ![]() |
Correspondent bank number | ![]() |
CHAR |
366 | ![]() |
Bank correspondent account number | ![]() |
CHAR |
367 | ![]() |
Post Documents via Batch Input Session | ![]() |
CHAR |
368 | ![]() |
Batch Input Session Name | ![]() |
CHAR |
369 | ![]() |
Beginning balance | ![]() |
CURR |
370 | ![]() |
Bank control key for correspondent account at our bank | ![]() |
CHAR |
371 | ![]() |
Document type | ![]() |
CHAR |
372 | ![]() |
Balance at the end of year before previous | ![]() |
CURR |
373 | ![]() |
Content of Column 1 | ![]() |
CHAR |
374 | ![]() |
Content of Column 2 | ![]() |
CHAR |
375 | ![]() |
Content of Column 3 | ![]() |
CHAR |
376 | ![]() |
Content of Column 4 | ![]() |
CHAR |
377 | ![]() |
Content of Column 5 | ![]() |
CHAR |
378 | ![]() |
Content of Column 6 | ![]() |
CHAR |
379 | ![]() |
Content of Column 7 | ![]() |
CHAR |
380 | ![]() |
Content of Column 8 | ![]() |
CHAR |
381 | ![]() |
Content of Column 9 | ![]() |
CHAR |
382 | ![]() |
Content of Column 10 | ![]() |
CHAR |
383 | ![]() |
Column header | ![]() |
CHAR |
384 | ![]() |
Column Title 1 | ![]() |
CHAR |
385 | ![]() |
Column Title 2 | ![]() |
CHAR |
386 | ![]() |
Column Title 3 | ![]() |
CHAR |
387 | ![]() |
Column Title 4 | ![]() |
CHAR |
388 | ![]() |
Column Title 5 | ![]() |
CHAR |
389 | ![]() |
Code of Section Column | ![]() |
CHAR |
390 | ![]() |
Section Description/Header | ![]() |
CHAR |
391 | ![]() |
Title of Row in Adobe PDF Form | ![]() |
CHAR |
392 | ![]() |
Row description BS N5 section 1 | ![]() |
CHAR |
393 | ![]() |
Row description BS N5 section 2 | ![]() |
CHAR |
394 | ![]() |
Row description BS N5 section 3 | ![]() |
CHAR |
395 | ![]() |
Row description BS N5 section 4 | ![]() |
CHAR |
396 | ![]() |
Row description BS N5 section 5 | ![]() |
CHAR |
397 | ![]() |
Description of Asset Class Group | ![]() |
CHAR |
398 | ![]() |
Output Code of Section Row in Legal Form | ![]() |
CHAR |
399 | ![]() |
Section Footer | ![]() |
CHAR |
400 | ![]() |
Section Code of Balance Sheet Supplement N5 | ![]() |
CHAR |
401 | ![]() |
INN | ![]() |
CHAR |
402 | ![]() |
OKFS code | ![]() |
CHAR |
403 | ![]() |
OKOPF code | ![]() |
CHAR |
404 | ![]() |
OKOPF description | ![]() |
CHAR |
405 | ![]() |
OKVED code | ![]() |
CHAR |
406 | ![]() |
OKVED desctiption | ![]() |
CHAR |
407 | ![]() |
Print date | ![]() |
DATS |
408 | ![]() |
Pledged Assets | ![]() |
CHAR |
409 | ![]() |
OKOPF description | ![]() |
CHAR |
410 | ![]() |
Internal Code of Section Row | ![]() |
CHAR |
411 | ![]() |
Code of Asset Class Group | ![]() |
CHAR |
412 | ![]() |
Maintain Selection Criteria | ![]() |
CHAR |
413 | ![]() |
Title of Column in ALV List | ![]() |
CHAR |
414 | ![]() |
Title of Row in ALV List | ![]() |
CHAR |
415 | ![]() |
Assets Shut Down | ![]() |
CHAR |
416 | ![]() |
Value for ALV-output (1-10) | ![]() |
CURR |
417 | ![]() |
Variant of Financial Statement Versions | CHAR | |
418 | ![]() |
Description of the variant of Financial statement versions | CHAR | |
419 | ![]() |
Explanation code for Balance Sheet line item | ![]() |
CHAR |
420 | ![]() |
File Path and Name | STRG | |
421 | ![]() |
Financial Statement Form Number | ![]() |
CHAR |
422 | ![]() |
Financial Statement Version | ![]() |
CHAR |
423 | ![]() |
Line Item Number | ![]() |
NUMC |
424 | ![]() |
Name Display for Detalization Sections | STRG | |
425 | ![]() |
Output Type | ![]() |
CHAR |
426 | ![]() |
Radio button for Adobe Interactive + XML Output | ![]() |
CHAR |
427 | ![]() |
Period To (1-16) | ![]() |
NUMC |
428 | ![]() |
Period From (1-16) | ![]() |
NUMC |
429 | ![]() |
Reporting Period | ![]() |
CHAR |
430 | ![]() |
XML Tag: To Be Removed | ![]() |
CHAR |
431 | ![]() |
Output value for Balance Sheet Supplements | ![]() |
CHAR |
432 | ![]() |
Radio button for XML Output | ![]() |
CHAR |
433 | ![]() |
Year Modifier | ![]() |
CHAR |
434 | ![]() |
Do Not Copy Business Area in the Created Document | ![]() |
CHAR |
435 | ![]() |
Retirement Type | ![]() |
CHAR |
436 | ![]() |
Post via call transaction(immediately) | ![]() |
CHAR |
437 | ![]() |
Filling an invetory card number | ![]() |
CHAR |
438 | ![]() |
Document number of the clearing document for invoice | ![]() |
CHAR |
439 | ![]() |
Document number of the clearing document for reversal doc | ![]() |
CHAR |
440 | ![]() |
Reversal accounting document number | ![]() |
CHAR |
441 | ![]() |
Posting date in the accounting invoice | ![]() |
DATS |
442 | ![]() |
Posting date in the reversal accounting document | ![]() |
DATS |
443 | ![]() |
Business place | ![]() |
CHAR |
444 | ![]() |
Invoice document line number | ![]() |
NUMC |
445 | ![]() |
Reversal accounting document line number | ![]() |
NUMC |
446 | ![]() |
Partner | ![]() |
CHAR |
447 | ![]() |
Cash Discount Percentage 1 | ![]() |
DEC |
448 | ![]() |
Cash discount days 1 | ![]() |
DEC |
449 | ![]() |
Cash Discount Percentage 2 | ![]() |
DEC |
450 | ![]() |
Cash discount days 2 | ![]() |
DEC |
451 | ![]() |
Net Payment Terms Period | ![]() |
DEC |
452 | ![]() |
Fixed Payment Terms | ![]() |
CHAR |
453 | ![]() |
Base date for calculation of term of payment | ![]() |
DATS |
454 | ![]() |
Payment method | ![]() |
CHAR |
455 | ![]() |
Payment Block Key | ![]() |
CHAR |
456 | ![]() |
Terms of payment key | ![]() |
CHAR |
457 | ![]() |
Assignment number | ![]() |
CHAR |
458 | ![]() |
Hide Accounting Documents | ![]() |
CHAR |
459 | ![]() |
Accounting invoice document year | ![]() |
NUMC |
460 | ![]() |
Reversal accounting document year | ![]() |
NUMC |
461 | ![]() |
Payment Fiscal year for invoice | ![]() |
NUMC |
462 | ![]() |
Payment Fiscal year for reversal | ![]() |
NUMC |
463 | ![]() |
Pymnt.sent ayment Order Exists for this Item | ![]() |
CHAR |
464 | ![]() |
Text field 34 characters | CHAR | |
465 | ![]() |
Do Not Check Date in Business Partner Ref. Key | ![]() |
CHAR |
466 | ![]() |
Check Date in Business Partner Ref. Key | ![]() |
CHAR |
467 | ![]() |
Chest Size | NUMC | |
468 | ![]() |
Accounting invoice number | ![]() |
CHAR |
469 | ![]() |
Payment line item for invoice | ![]() |
NUMC |
470 | ![]() |
Payment line item for reversal document | ![]() |
NUMC |
471 | ![]() |
Invoice account type | ![]() |
CHAR |
472 | ![]() |
Reversal account type | ![]() |
CHAR |
473 | ![]() |
Exchange rate invoice | ![]() |
DEC |
474 | ![]() |
Exchange rate reversal document | ![]() |
DEC |
475 | ![]() |
Clearing currency | ![]() |
CUKY |
476 | ![]() |
Cleared | ![]() |
CURR |
477 | ![]() |
Logistic document year | ![]() |
NUMC |
478 | ![]() |
Reversal logistic document year | ![]() |
NUMC |
479 | ![]() |
Clothing Size | CHAR | |
480 | ![]() |
Clearing currency amount | ![]() |
CURR |
481 | ![]() |
Controlling object code | ![]() |
CHAR |
482 | ![]() |
Size of Collar | NUMC | |
483 | ![]() |
Company name (160 characters) | CHAR | |
484 | ![]() |
Configurable Material Number | ![]() |
CHAR |
485 | ![]() |
Expense Account | ![]() |
CHAR |
486 | ![]() |
Precious Material Countable | ![]() |
CHAR |
487 | ![]() |
Payment document number for invoice | ![]() |
CHAR |
488 | ![]() |
Payment document number for reversal | ![]() |
CHAR |
489 | ![]() |
Execute Immediately | ![]() |
CHAR |
490 | ![]() |
Amount in Payment Currency | ![]() |
CURR |
491 | ![]() |
Currency for Automatic Payment | ![]() |
CUKY |
492 | ![]() |
Comment | ![]() |
CHAR |
493 | ![]() |
Logistic document number | ![]() |
CHAR |
494 | ![]() |
Reversal logistic document number | ![]() |
CHAR |
495 | ![]() |
Section code | ![]() |
CHAR |
496 | ![]() |
Debit/credit invoice document indicator | ![]() |
CHAR |
497 | ![]() |
Debit/credit reversal document indicator | ![]() |
CHAR |
498 | ![]() |
Invoice amount in document currency | ![]() |
CURR |
499 | ![]() |
Reversal amount in document currency | ![]() |
CURR |
500 | ![]() |
Translation date in the accounting invoice | ![]() |
DATS |