SAP ABAP Data Element - Index J, page 23
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Starting Line Number of Sales / Purchase Ledger | NUMC | |
2 | ![]() |
Summarize Tax Transfers | CHAR | |
3 | ![]() |
ALV List | CHAR | |
4 | ![]() |
PDF-Based Form | CHAR | |
5 | ![]() |
Delete Extract | CHAR | |
6 | ![]() |
Show Header in ALV List | CHAR | |
7 | ![]() |
Read Extract | CHAR | |
8 | ![]() |
No Extracts | CHAR | |
9 | ![]() |
Create Extract | CHAR | |
10 | ![]() |
XML-Based Form | ![]() |
CHAR |
11 | ![]() |
Find Reference Number | ![]() |
CHAR |
12 | ![]() |
Reference Number for Incoming Down Payments | ![]() |
CHAR |
13 | ![]() |
Reference Number for Outgoing Down Payments | ![]() |
CHAR |
14 | ![]() |
Always Determine Payment Document | CHAR | |
15 | ![]() |
Use Company Name from Address Data | CHAR | |
16 | ![]() |
Read GTDs from database | ![]() |
CHAR |
17 | ![]() |
Read external document numbers from database | ![]() |
CHAR |
18 | ![]() |
Print Actual Payment Date | ![]() |
CHAR |
19 | ![]() |
Calculate Beginning Balance | CHAR | |
20 | ![]() |
Print Alternative Account Numbers | ![]() |
CHAR |
21 | ![]() |
Print Special Purpose Codes | ![]() |
CHAR |
22 | ![]() |
Cash Voucher Number | ![]() |
CHAR |
23 | ![]() |
Company Officials | ![]() |
CHAR |
24 | ![]() |
Start New Section (1 Column) | ![]() |
CHAR |
25 | ![]() |
Start New Section (2 Columns) | ![]() |
CHAR |
26 | ![]() |
Start New Section (3 Columns) | ![]() |
CHAR |
27 | ![]() |
Start New Section (4 Columns) | ![]() |
CHAR |
28 | ![]() |
Continue Section | ![]() |
CHAR |
29 | ![]() |
Country of Origin and Customs Declaration Number | ![]() |
CHAR |
30 | ![]() |
Selected FI Document | ![]() |
CHAR |
31 | ![]() |
Check status history for FI document | ![]() |
CHAR |
32 | ![]() |
Russian Citibank Branch code | ![]() |
CHAR |
33 | ![]() |
Special G/L Items Only | ![]() |
CHAR |
34 | ![]() |
Invoice Reference Required | ![]() |
CHAR |
35 | ![]() |
Different G/L Accounts Only | ![]() |
CHAR |
36 | ![]() |
With Residual Items | ![]() |
CHAR |
37 | ![]() |
With Partial Payment | ![]() |
CHAR |
38 | ![]() |
Sort by Document Date | ![]() |
CHAR |
39 | ![]() |
Sort by Posting Date | ![]() |
CHAR |
40 | ![]() |
Display Cleared Items Only | ![]() |
CHAR |
41 | ![]() |
Switch Debtor = 0, Creditor = 1 | ![]() |
CHAR |
42 | ![]() |
Down payment clearing | ![]() |
CHAR |
43 | ![]() |
One Invoice and One Payment | ![]() |
CHAR |
44 | ![]() |
Items with Assignment Numbers Only | ![]() |
CHAR |
45 | ![]() |
Number of Consecutive Runs | ![]() |
QUAN |
46 | ![]() |
Invoice Exchange Rate | ![]() |
CHAR |
47 | ![]() |
Payment Exchange Rate | ![]() |
CHAR |
48 | ![]() |
Key Date | ![]() |
DATS |
49 | ![]() |
Multiple Invoices and Payments | ![]() |
CHAR |
50 | ![]() |
One Payment to Multiple Invoices | ![]() |
CHAR |
51 | ![]() |
One Invoice to Multiple Payments | ![]() |
CHAR |
52 | ![]() |
Call Transaction | ![]() |
CHAR |
53 | ![]() |
Special general ledger posting date | ![]() |
DATS |
54 | ![]() |
Special general ledger document date | ![]() |
DATS |
55 | ![]() |
Items with Reference Key 3 Only | ![]() |
CHAR |
56 | ![]() |
Clear with creditor items | ![]() |
CHAR |
57 | ![]() |
Accounts Payable and Receivable | ![]() |
CHAR |
58 | ![]() |
Test Run | ![]() |
CHAR |
59 | ![]() |
Batch Input | ![]() |
CHAR |
60 | ![]() |
Comments | ![]() |
CHAR |
61 | ![]() |
Rule for Filling In Assignment Number Field | ![]() |
CHAR |
62 | ![]() |
Contract Date | ![]() |
DATS |
63 | ![]() |
Settings for Filling In Assignment Number Field | ![]() |
CHAR |
64 | ![]() |
Group by Contracts | CHAR | |
65 | ![]() |
Source for J_3RFCNT table | ![]() |
CHAR |
66 | ![]() |
Contract type | ![]() |
CHAR |
67 | ![]() |
Comment | ![]() |
CHAR |
68 | ![]() |
Counterparty name, address and phone number | ![]() |
CHAR |
69 | ![]() |
Counterparty name | ![]() |
CHAR |
70 | ![]() |
VAT Credit Posting in Current Fiscal Period | ![]() |
CURR |
71 | ![]() |
Send Date Selection | ![]() |
CHAR |
72 | ![]() |
Assigned Tax Base of Outgoing Invoice in Local Currency | ![]() |
CURR |
73 | ![]() |
Database Operation Indicator | ![]() |
CHAR |
74 | ![]() |
VAT Debit Posting in Current Fiscal Period | ![]() |
CURR |
75 | ![]() |
Description | ![]() |
CHAR |
76 | ![]() |
Short description | ![]() |
CHAR |
77 | ![]() |
Date of Goods Receipt | ![]() |
DATS |
78 | ![]() |
Message category for xml invoices logging | ![]() |
INT1 |
79 | ![]() |
Message type for the log | ![]() |
CHAR |
80 | ![]() |
Amount | ![]() |
CHAR |
81 | ![]() |
Payment Date | ![]() |
CHAR |
82 | ![]() |
Company Code Electronic ID | ![]() |
CHAR |
83 | ![]() |
Customs Declaration Number | ![]() |
CHAR |
84 | ![]() |
Customer Electronic ID | ![]() |
CHAR |
85 | ![]() |
Date | ![]() |
DATS |
86 | ![]() |
File Name (Electronic Documents Exchange) | ![]() |
CHAR |
87 | ![]() |
Full Address For International Company | ![]() |
CHAR |
88 | ![]() |
Invoice Type | ![]() |
CHAR |
89 | ![]() |
Material Description | ![]() |
STRG |
90 | ![]() |
Operator ID of a Customer | ![]() |
CHAR |
91 | ![]() |
Operator ID of a Vendor's Operator | ![]() |
CHAR |
92 | ![]() |
Operator ID | ![]() |
CHAR |
93 | ![]() |
Outgoing document processing mode | ![]() |
INT1 |
94 | ![]() |
Partner ID (Electronic Invoicing) | ![]() |
CHAR |
95 | ![]() |
Partner Type (Electronic Documents Exchange) | ![]() |
CHAR |
96 | ![]() |
Net Price | ![]() |
CURR |
97 | ![]() |
Seller Ships Goods | ![]() |
CHAR |
98 | ![]() |
Signed by Organization | ![]() |
CHAR |
99 | ![]() |
Text | ![]() |
STRG |
100 | ![]() |
Time | ![]() |
TIMS |
101 | ![]() |
Vendor Electronic ID | ![]() |
CHAR |
102 | ![]() |
Electronic Invoice Deadline | INT4 | |
103 | ![]() |
Deadline type for electronic invoices | ![]() |
CHAR |
104 | ![]() |
Default Multiple Operator Mapping Rule | ![]() |
CHAR |
105 | ![]() |
Document direction | ![]() |
NUMC |
106 | ![]() |
Electronic Invoicing Document Type | ![]() |
NUMC |
107 | ![]() |
XML format version | CHAR | |
108 | ![]() |
File data | ![]() |
STRG |
109 | ![]() |
Next document direction | ![]() |
NUMC |
110 | ![]() |
Next document type | ![]() |
NUMC |
111 | ![]() |
Operator of Company Code | ![]() |
CHAR |
112 | ![]() |
Type of the source document | ![]() |
NUMC |
113 | ![]() |
XML Data | ![]() |
RSTR |
114 | ![]() |
Document direction icon | ![]() |
CHAR |
115 | ![]() |
Document type name | ![]() |
CHAR |
116 | ![]() |
Electronic invoicing document status | ![]() |
NUMC |
117 | ![]() |
XML document status icon | ![]() |
CHAR |
118 | ![]() |
Text ID for Reference Invoices | ![]() |
CHAR |
119 | ![]() |
Driver Name | ![]() |
CHAR |
120 | ![]() |
Vendor and Customer Documents | CHAR | |
121 | ![]() |
Outgoing VAT Balance | ![]() |
CURR |
122 | ![]() |
Entry type | ![]() |
CHAR |
123 | ![]() |
Expired amount | ![]() |
CURR |
124 | ![]() |
External Contract Number | ![]() |
CHAR |
125 | ![]() |
External Document Number | ![]() |
CHAR |
126 | ![]() |
Extracts counter for PBOOK_03 | CHAR | |
127 | ![]() |
Target of Attribute Value Output | ![]() |
CHAR |
128 | ![]() |
Customer/Vendor Fullname | ![]() |
CHAR |
129 | ![]() |
Display as ALV Grid | ![]() |
CHAR |
130 | ![]() |
Group | ![]() |
CHAR |
131 | ![]() |
The field will not be copied | ![]() |
CHAR |
132 | ![]() |
Customs Office Code | ![]() |
CHAR |
133 | ![]() |
Customs Declaration Date | ![]() |
DATS |
134 | ![]() |
Field Name | ![]() |
CHAR |
135 | ![]() |
Number of Original Billing Document Referenced | ![]() |
CHAR |
136 | ![]() |
Issue Date of Goods in Customs Declaration | ![]() |
DATS |
137 | ![]() |
Customs Declaration Document Line Item Number | ![]() |
NUMC |
138 | ![]() |
Number of Original Material Document Referenced | ![]() |
CHAR |
139 | ![]() |
Material Quantity in Base Unit of Measure | ![]() |
QUAN |
140 | ![]() |
Original Material Document Year | ![]() |
NUMC |
141 | ![]() |
Item of Original Material Document Referenced | ![]() |
NUMC |
142 | ![]() |
Customs Declaration Number | ![]() |
CHAR |
143 | ![]() |
Technical Line ID in Customs Declaration Database | ![]() |
NUMC |
144 | ![]() |
Item of Original Billing Document Referenced | ![]() |
NUMC |
145 | ![]() |
Time Stamp of Reference creation | ![]() |
CHAR |
146 | ![]() |
Item Type in Customs Declaration Usage Report | ![]() |
CHAR |
147 | ![]() |
Time Stamp of Change | ![]() |
CHAR |
148 | ![]() |
Time Stamp of GTD creation | ![]() |
CHAR |
149 | ![]() |
Origin of Customs Declaration | ![]() |
CHAR |
150 | ![]() |
Entry Last Changed By | ![]() |
CHAR |
151 | ![]() |
Entry Created By | ![]() |
CHAR |
152 | ![]() |
Company Name | ![]() |
CHAR |
153 | ![]() |
Inbound Delivery Reference | ![]() |
CHAR |
154 | ![]() |
Inbound Delivery Item Reference | ![]() |
NUMC |
155 | ![]() |
Invoice Sold-to Party | ![]() |
CHAR |
156 | ![]() |
Invoice Sold-to Party Description | ![]() |
CHAR |
157 | ![]() |
Vendor Name | ![]() |
CHAR |
158 | ![]() |
Year of Material Document Reference | ![]() |
NUMC |
159 | ![]() |
Material Document Reference | ![]() |
CHAR |
160 | ![]() |
Item of Material Document Reference | ![]() |
NUMC |
161 | ![]() |
Half Years Tax CIS | ![]() |
NUMC |
162 | ![]() |
Exclude Reversed Documents | CHAR | |
163 | ![]() |
Use Historical Rate | ![]() |
CHAR |
164 | ![]() |
DE For state of Invoice document | ![]() |
CHAR |
165 | ![]() |
Status Icon | ![]() |
CHAR |
166 | ![]() |
Assigned Tax Base of Incoming Invoices in Local Currency | ![]() |
CURR |
167 | ![]() |
Sum of Linked Incoming Invoices in Local Currency | ![]() |
CURR |
168 | ![]() |
Include Accounts Payable | CHAR | |
169 | ![]() |
Include Accounts Receivable | CHAR | |
170 | ![]() |
Incoming VAT Balance | ![]() |
CURR |
171 | ![]() |
Internal Contract Number | ![]() |
CHAR |
172 | ![]() |
Inventory date | ![]() |
DATS |
173 | ![]() |
The original VAT amount in the invoice | ![]() |
CURR |
174 | ![]() |
Entry type in INV-17 act | ![]() |
CHAR |
175 | ![]() |
Document Type for VAT Postings | ![]() |
CHAR |
176 | ![]() |
Invoice type: Incoming or Outgoing | ![]() |
INT2 |
177 | ![]() |
Is address | ![]() |
CHAR |
178 | ![]() |
Show Only Items with Movements | ![]() |
CHAR |
179 | ![]() |
Message Type for Background Processing | ![]() |
CHAR |
180 | ![]() |
Message Type for Manual Processing | ![]() |
CHAR |
181 | ![]() |
Subdivision's KPP | ![]() |
CHAR |
182 | ![]() |
Customer number | ![]() |
CHAR |
183 | ![]() |
Account number of the vendor or creditor | ![]() |
CHAR |
184 | ![]() |
Name of Vendor | ![]() |
CHAR |
185 | ![]() |
Main Company Code | ![]() |
CHAR |
186 | ![]() |
Monthly | CHAR | |
187 | ![]() |
Priority | ![]() |
CHAR |
188 | ![]() |
Activate negative posting for partial clearing (Russia) | CHAR | |
189 | ![]() |
New Personnel Number | ![]() |
NUMC |
190 | ![]() |
Not Delete | ![]() |
CHAR |
191 | ![]() |
Not Edit | ![]() |
CHAR |
192 | ![]() |
Number of Days | NUMC | |
193 | ![]() |
Number of days for period limitation expire | ![]() |
NUMC |
194 | ![]() |
Optimize Turnovers | CHAR | |
195 | ![]() |
Output group | ![]() |
CHAR |
196 | ![]() |
Vendor or Customer | ![]() |
CHAR |
197 | ![]() |
Amount of Outgoing Invoice Cleared by Payments | ![]() |
CURR |
198 | ![]() |
Amount of Payments Linked to the Outgoing Invoice, in LC | ![]() |
CURR |
199 | ![]() |
DE for PBOOK_03 | CHAR | |
200 | ![]() |
Invoice Number | CHAR | |
201 | ![]() |
DE for PBOOK_03 003 | CHAR | |
202 | ![]() |
Reference Invoice | CHAR | |
203 | ![]() |
Invoice Date | CHAR | |
204 | ![]() |
DE for PBOOK_03 006 | CHAR | |
205 | ![]() |
DE for PBOOK_03 007 | CHAR | |
206 | ![]() |
DE for PBOOK_03 008 | CHAR | |
207 | ![]() |
DE for PBOOK_03 009 | CHAR | |
208 | ![]() |
DE for PBOOK_03 010 | CHAR | |
209 | ![]() |
DE for PBOOK_03 011 | CHAR | |
210 | ![]() |
DE for PBOOK_03 012 | CHAR | |
211 | ![]() |
DE for PBOOK_03 013 | CHAR | |
212 | ![]() |
DE for PBOOK_03 014 | CHAR | |
213 | ![]() |
DE for PBOOK_03 015 | CHAR | |
214 | ![]() |
DE for PBOOK_03 016 | CHAR | |
215 | ![]() |
DE for PBOOK_03 017 | CHAR | |
216 | ![]() |
DE for PBOOK_03 018 | CHAR | |
217 | ![]() |
DE for PBOOK_03 019 | CHAR | |
218 | ![]() |
DE for PBOOK_03 020 | CHAR | |
219 | ![]() |
Difference object | ![]() |
CHAR |
220 | ![]() |
Difference amount sign | ![]() |
CHAR |
221 | ![]() |
Difference component | ![]() |
CHAR |
222 | ![]() |
Difference type | ![]() |
CHAR |
223 | ![]() |
Sending difference element | ![]() |
CHAR |
224 | ![]() |
Sending difference component | ![]() |
CHAR |
225 | ![]() |
Sending difference type | ![]() |
CHAR |
226 | ![]() |
Each Company Separately | CHAR | |
227 | ![]() |
Show Barter Operations | CHAR | |
228 | ![]() |
Show Exchange Rate Difference Amount | CHAR | |
229 | ![]() |
Show Reversals | CHAR | |
230 | ![]() |
Show MM Invoice Numbers | CHAR | |
231 | ![]() |
Show Open Items Only | CHAR | |
232 | ![]() |
Show SD Invoice Numbers | CHAR | |
233 | ![]() |
Show Noted Items | CHAR | |
234 | ![]() |
Show Parked Documents | CHAR | |
235 | ![]() |
Document Status | CHAR | |
236 | ![]() |
Show Original Payment Numbers | CHAR | |
237 | ![]() |
Print External Document Number from Text ID | ![]() |
CHAR |
238 | ![]() |
Form ID Appendix to INV-17 | ![]() |
CHAR |
239 | ![]() |
Form ID INV-17 | ![]() |
CHAR |
240 | ![]() |
Quarters Tax CIS | ![]() |
NUMC |
241 | ![]() |
Automatic Handling of Received Clarification Requests | ![]() |
CHAR |
242 | ![]() |
Amount reduction rate in percent | DEC | |
243 | ![]() |
Extended Period for checking | ![]() |
DATS |
244 | ![]() |
Document Type | ![]() |
CHAR |
245 | ![]() |
Document Type Description | ![]() |
CHAR |
246 | ![]() |
Exclude documents without external numbers | CHAR | |
247 | ![]() |
Display Negative Postings | CHAR | |
248 | ![]() |
Pattern for FI Pos Text | ![]() |
CHAR |
249 | ![]() |
Display Reversed Documents | CHAR | |
250 | ![]() |
Last Page Number | INT4 | |
251 | ![]() |
Delete Mode for Reversed Documents for Invoice Journal | ![]() |
CHAR |
252 | ![]() |
XML-Based Form | ![]() |
CHAR |
253 | ![]() |
Confirmed by Representative | ![]() |
CHAR |
254 | ![]() |
Extended activity | ![]() |
CHAR |
255 | ![]() |
Logical Expression for Reporting Object Attribute Value eval | ![]() |
CHAR |
256 | ![]() |
Reporting Object Attribute ID | ![]() |
NUMC |
257 | ![]() |
Reporting Object Attribute | ![]() |
CHAR |
258 | ![]() |
Type of Reporting Hierarchy Object Attribute | ![]() |
CHAR |
259 | ![]() |
Attributes calculation direction | ![]() |
CHAR |
260 | ![]() |
SAP Character Set ID for the Report | ![]() |
NUMC |
261 | ![]() |
concatenation method for logical expressions | ![]() |
INT1 |
262 | ![]() |
Description of Dictionary Value of Hierarchy Attribute | ![]() |
CHAR |
263 | ![]() |
Dictionary Value of Hierarchy Attribute | ![]() |
CHAR |
264 | ![]() |
Description of XML Report Data Provider Parameter Type | ![]() |
CHAR |
265 | ![]() |
Attribute have exact value | CHAR | |
266 | ![]() |
Exact Value of Hierarchy Attribute | ![]() |
CHAR |
267 | ![]() |
Description of Reporting Hierarchy Object Inclusion Criteria | ![]() |
CHAR |
268 | ![]() |
Description of Reporting Object Inclusion Criteria | ![]() |
CHAR |
269 | ![]() |
External Long Name of Reporting Object Attribute | ![]() |
CHAR |
270 | ![]() |
Decimal Places Number in Reporting Hierarchy Element Value | NUMC | |
271 | ![]() |
Field name | ![]() |
CHAR |
272 | ![]() |
Attribute's fixed value | ![]() |
CHAR |
273 | ![]() |
Report File Name for Reporting Hierarchy | CHAR | |
274 | ![]() |
Description for selection screen group | ![]() |
CHAR |
275 | ![]() |
Group of Splitting Rules | INT1 | |
276 | ![]() |
Group Identifier | ![]() |
INT1 |
277 | ![]() |
Attribute is Part of Selection Screen Group | ![]() |
CHAR |
278 | ![]() |
Hierarchy is splittable into several XML files | ![]() |
CHAR |
279 | ![]() |
Reporting Hierarchy Code | ![]() |
CHAR |
280 | ![]() |
Reporting Hierarchy Name | ![]() |
CHAR |
281 | ![]() |
The High Field Value | ![]() |
CHAR |
282 | ![]() |
Flag: Include Credit | ![]() |
CHAR |
283 | ![]() |
Flag: Include Debet | ![]() |
CHAR |
284 | ![]() |
Logical Expression for Reporting Object Inclusion Criteria | ![]() |
CHAR |
285 | ![]() |
Inclusion criteria logical operand | ![]() |
INT1 |
286 | ![]() |
Internal Index for Reporting Hierarchy Elements | ![]() |
NUMC |
287 | ![]() |
Invert sign for all nested attributes | ![]() |
CHAR |
288 | ![]() |
Specifies, whether current Element is a link to another one | ![]() |
CHAR |
289 | ![]() |
The Low Field Value | ![]() |
CHAR |
290 | ![]() |
Specifies, whether Reporting Hierarchy Element is mandatory | ![]() |
CHAR |
291 | ![]() |
Maximum Number of Occurances of the Reporting Object | INT2 | |
292 | ![]() |
Minimum Number of Occurences of the Reporting Object | INT2 | |
293 | ![]() |
Reporting Object Sign | ![]() |
CHAR |
294 | ![]() |
Node Alias | ![]() |
CHAR |
295 | ![]() |
Reporting Hierarchy Object Name | ![]() |
CHAR |
296 | ![]() |
Root Reporting Object | ![]() |
INT4 |
297 | ![]() |
Reference Reporting Object | ![]() |
INT4 |
298 | ![]() |
Reporting Hierarchy Object classification code | ![]() |
INT4 |
299 | ![]() |
Reporting Object Description | ![]() |
CHAR |
300 | ![]() |
Type of the field activity | ![]() |
CHAR |
301 | ![]() |
Mandatory for Selection Screen | ![]() |
CHAR |
302 | ![]() |
Parameter Has Range | ![]() |
CHAR |
303 | ![]() |
Reporting Hierarchy Element Preset | ![]() |
CHAR |
304 | ![]() |
Description of the Reporting Hierarchy Element Presets | ![]() |
CHAR |
305 | ![]() |
Name of Form Object assigned to Reporting Hierarchy | ![]() |
CHAR |
306 | ![]() |
Type of XML Data Provider Parameter | ![]() |
CHAR |
307 | ![]() |
Table name | ![]() |
CHAR |
308 | ![]() |
Operation Result | ![]() |
CHAR |
309 | ![]() |
Flag for Technical Attribute | ![]() |
CHAR |
310 | ![]() |
Inclusion Criteria Status of the Reporting Hierarchy Object | ![]() |
INT1 |
311 | ![]() |
Flag for having repetition criteria | ![]() |
CHAR |
312 | ![]() |
Maximum Length of Reporting Hierarchy Element | ![]() |
INT2 |
313 | ![]() |
Minimum Length of Reporting Hierarchy Element | ![]() |
INT2 |
314 | ![]() |
Formatting pattern for internal vars:date,time etc | ![]() |
CHAR |
315 | ![]() |
Value Type of Reporting Hierarchy Object Attribute | ![]() |
CHAR |
316 | ![]() |
Maximal Element Value (exclusive) | ![]() |
D16D |
317 | ![]() |
Minimal Element Value (exclusive) | ![]() |
D16D |
318 | ![]() |
Maximal Element Value (inclusive) | ![]() |
D16D |
319 | ![]() |
Minimal Element Value (inclusive) | ![]() |
D16D |
320 | ![]() |
Value Pattern for Reporting Hierarchy Element | ![]() |
CHAR |
321 | ![]() |
Path to XSD file | CHAR | |
322 | ![]() |
XSLT File Path | CHAR | |
323 | ![]() |
Prefix number for exchange file name | ![]() |
INT2 |
324 | ![]() |
Reversal Reason for Billing Documents | ![]() |
CHAR |
325 | ![]() |
Automatic Handling of Sent Clarification Requests | ![]() |
CHAR |
326 | ![]() |
Item Text | ![]() |
CHAR |
327 | ![]() |
Print External Document | ![]() |
CHAR |
328 | ![]() |
Text ID for External Document Date | ![]() |
CHAR |
329 | ![]() |
Text ID for External Document Number | ![]() |
CHAR |
330 | ![]() |
Shelf Life in Days: Highest Value | ![]() |
DEC |
331 | ![]() |
Shelf Life in Days: Lowest Value | ![]() |
DEC |
332 | ![]() |
Payment Term Based On Shelf Life of Goods | ![]() |
CHAR |
333 | ![]() |
Ship-to-party name 1 | ![]() |
CHAR |
334 | ![]() |
Ship-to-party name 2 | ![]() |
CHAR |
335 | ![]() |
Short Text | ![]() |
CHAR |
336 | ![]() |
Date of Signing | ![]() |
DATS |
337 | ![]() |
Full Name of Person | ![]() |
CHAR |
338 | ![]() |
Position of Signatory | ![]() |
CHAR |
339 | ![]() |
Type of Responsibility | ![]() |
CHAR |
340 | ![]() |
Flag: Display simple list | ![]() |
CHAR |
341 | ![]() |
Surname, Name, Patronymic Name (FIO RUS) | ![]() |
CHAR |
342 | ![]() |
Sold-to Party Name 1 | ![]() |
CHAR |
343 | ![]() |
Sold-to Party Name 2 | ![]() |
CHAR |
344 | ![]() |
Text ID for Additional Comment Text | ![]() |
CHAR |
345 | ![]() |
Reversal reason | ![]() |
CHAR |
346 | ![]() |
Structural division description | ![]() |
CHAR |
347 | ![]() |
Structural division code | ![]() |
CHAR |
348 | ![]() |
FI-SL activity group | ![]() |
CHAR |
349 | ![]() |
FI-SL extended activity | ![]() |
CHAR |
350 | ![]() |
Activity group text | ![]() |
CHAR |
351 | ![]() |
Activity Type | ![]() |
CHAR |
352 | ![]() |
Table alias | ![]() |
CHAR |
353 | ![]() |
Hierarchy assignment ID | ![]() |
CHAR |
354 | ![]() |
Tax assignment desription | ![]() |
CHAR |
355 | ![]() |
Call trasnaction batch mode | ![]() |
CHAR |
356 | ![]() |
Batch input update mode | ![]() |
CHAR |
357 | ![]() |
Tax chain code | ![]() |
CHAR |
358 | ![]() |
Tax chain sequence | ![]() |
NUMC |
359 | ![]() |
Tax chain description | ![]() |
CHAR |
360 | ![]() |
Contract Number | ![]() |
CHAR |
361 | ![]() |
Chain operation type | ![]() |
CHAR |
362 | ![]() |
Create Electronic File | ![]() |
CHAR |
363 | ![]() |
Tax Return Row Number | ![]() |
CHAR |
364 | ![]() |
Default Value | CHAR | |
365 | ![]() |
Division Number | ![]() |
CHAR |
366 | ![]() |
Electronic Tax Report Entry | CHAR | |
367 | ![]() |
Mask for Electronic Tax Report Entry | CHAR | |
368 | ![]() |
Entry Description | ![]() |
CHAR |
369 | ![]() |
Entry Length in Characters | INT4 | |
370 | ![]() |
Entry value | CHAR | |
371 | ![]() |
Mapping Errors | ![]() |
INT2 |
372 | ![]() |
Type of Expenses | ![]() |
CHAR |
373 | ![]() |
Tax Extract Name | ![]() |
CHAR |
374 | ![]() |
Extract name | ![]() |
CHAR |
375 | ![]() |
Field name | ![]() |
CHAR |
376 | ![]() |
Electronic Tax Format Version | CHAR | |
377 | ![]() |
Header entry | ![]() |
CHAR |
378 | ![]() |
Tax Objects Hierarchy Code | ![]() |
CHAR |
379 | ![]() |
Tax Objects Hierarchy Name | ![]() |
CHAR |
380 | ![]() |
The High Field Value | ![]() |
CHAR |
381 | ![]() |
Flag: Include Credit | ![]() |
CHAR |
382 | ![]() |
Flag: Include Debet | ![]() |
CHAR |
383 | ![]() |
Electronic Format Version Active | ![]() |
CHAR |
384 | ![]() |
Flag is the entry mapped or not | ![]() |
CHAR |
385 | ![]() |
Obligatory Entry | ![]() |
CHAR |
386 | ![]() |
Correction period | ![]() |
NUMC |
387 | ![]() |
Customer number | ![]() |
CHAR |
388 | ![]() |
The Low Field Value | ![]() |
CHAR |
389 | ![]() |
Predcessor Field Name | ![]() |
CHAR |
390 | ![]() |
Predcessor table name | ![]() |
CHAR |
391 | ![]() |
Tax Object Sign | ![]() |
CHAR |
392 | ![]() |
Tax Object Description | ![]() |
CHAR |
393 | ![]() |
Tax Object | ![]() |
CHAR |
394 | ![]() |
Chain operation code | ![]() |
CHAR |
395 | ![]() |
Type of the field activity | ![]() |
CHAR |
396 | ![]() |
Entry Order Number within Electronic File | INT4 | |
397 | ![]() |
Tax period CIS | CHAR | |
398 | ![]() |
Tax Period Name CIS | CHAR | |
399 | ![]() |
Product Type | ![]() |
CHAR |
400 | ![]() |
Product type | ![]() |
CHAR |
401 | ![]() |
Tax Register Code | ![]() |
CHAR |
402 | ![]() |
Tax declaration row description | ![]() |
CHAR |
403 | ![]() |
Account number | ![]() |
CHAR |
404 | ![]() |
Sending Activity Type | ![]() |
CHAR |
405 | ![]() |
Sending Company Code | ![]() |
CHAR |
406 | ![]() |
Sending Contract Number | ![]() |
CHAR |
407 | ![]() |
Sending Division Number | ![]() |
CHAR |
408 | ![]() |
Sequence Number of the Reporting File | INT2 | |
409 | ![]() |
Sending Expenses Type | ![]() |
CHAR |
410 | ![]() |
Sending correction period | ![]() |
NUMC |
411 | ![]() |
Sending Customer number | ![]() |
CHAR |
412 | ![]() |
Material group | ![]() |
CHAR |
413 | ![]() |
Sending Tax Object | ![]() |
CHAR |
414 | ![]() |
Mask for Data Source of Electronic Tax Entry | CHAR | |
415 | ![]() |
Source Type for Electronic Tax Report Entry Mapping | ![]() |
CHAR |
416 | ![]() |
Sending Product Type | ![]() |
CHAR |
417 | ![]() |
Sender product type | ![]() |
CHAR |
418 | ![]() |
Stylesheet file name | ![]() |
CHAR |
419 | ![]() |
Table name | ![]() |
CHAR |
420 | ![]() |
Version from | ![]() |
CHAR |
421 | ![]() |
Version to | ![]() |
CHAR |
422 | ![]() |
XML declaration | ![]() |
CHAR |
423 | ![]() |
XSD file name | ![]() |
CHAR |
424 | ![]() |
Technical structural division | ![]() |
CHAR |
425 | ![]() |
Timestamp of creation | ![]() |
CHAR |
426 | ![]() |
Timestamp of document | ![]() |
CHAR |
427 | ![]() |
Timestamp of modification | ![]() |
CHAR |
428 | ![]() |
Timestamp of signing | ![]() |
CHAR |
429 | ![]() |
Amount | ![]() |
CURR |
430 | ![]() |
Address (090) | ![]() |
CHAR |
431 | ![]() |
Amount with sign | ![]() |
DEC |
432 | ![]() |
Order Number to | ![]() |
CHAR |
433 | ![]() |
Order Number from | ![]() |
CHAR |
434 | ![]() |
Contract number | ![]() |
CHAR |
435 | ![]() |
Code of Place of Submission | CHAR | |
436 | ![]() |
Delivery Term Code (100) | ![]() |
CHAR |
437 | ![]() |
Contract Date (065) | ![]() |
CHAR |
438 | ![]() |
Contract Number (060) | ![]() |
CHAR |
439 | ![]() |
Number of Correction | ![]() |
NUMC |
440 | ![]() |
Expenses Amount of Controlled Transaction (310) | ![]() |
NUMC |
441 | ![]() |
Expenses Amount of Transaction with Controlled Prices (311) | ![]() |
NUMC |
442 | ![]() |
OKSM Code of Country of Transaction Subject Origin (070) | ![]() |
NUMC |
443 | ![]() |
Country of Organization (020) | ![]() |
NUMC |
444 | ![]() |
Parameter Value Description | ![]() |
CHAR |
445 | ![]() |
Confirmation document | ![]() |
CHAR |
446 | ![]() |
![]() |
CHAR | |
447 | ![]() |
End of Additional Period for Corrective Invoices | ![]() |
DATS |
448 | ![]() |
First name | ![]() |
CHAR |
449 | ![]() |
Report Year | ![]() |
NUMC |
450 | ![]() |
Group code | CHAR | |
451 | ![]() |
Transaction grouping flag | ![]() |
CHAR |
452 | ![]() |
G/L Account to | ![]() |
CHAR |
453 | ![]() |
G/L Account from | ![]() |
CHAR |
454 | ![]() |
Similar Transactions Group (200) | ![]() |
CHAR |
455 | ![]() |
Transfer pricing identificator field | CHAR | |
456 | ![]() |
Revenue Amount of Controlled Transaction (300) | ![]() |
NUMC |
457 | ![]() |
Revenue Amount of Transaction with Controlled Prices (301) | ![]() |
NUMC |
458 | ![]() |
Information Source Code (251) | ![]() |
CHAR |
459 | ![]() |
Information Source Code (252) | ![]() |
CHAR |
460 | ![]() |
Information Source Code (253) | ![]() |
CHAR |
461 | ![]() |
Information Source Code (254) | ![]() |
CHAR |
462 | ![]() |
Information Source Code (255) | ![]() |
CHAR |
463 | ![]() |
Information Source Code (256) | ![]() |
CHAR |
464 | ![]() |
Information Source Code (257) | ![]() |
CHAR |
465 | ![]() |
Information Source Code (258) | ![]() |
CHAR |
466 | ![]() |
Information Source Code (259) | ![]() |
CHAR |
467 | ![]() |
INN of Reporting Company | ![]() |
CHAR |
468 | ![]() |
INN Code (050) | ![]() |
CHAR |
469 | ![]() |
Interdependency (100) | ![]() |
CHAR |
470 | ![]() |
OKSM Code (030) | ![]() |
NUMC |
471 | ![]() |
Cost Center to | ![]() |
CHAR |
472 | ![]() |
Cost Center from | ![]() |
CHAR |
473 | ![]() |
KPP Number of Reporting Company | ![]() |
CHAR |
474 | ![]() |
KPP Code (060) | ![]() |
CHAR |
475 | ![]() |
Last name | ![]() |
CHAR |
476 | ![]() |
Company liquidation code | CHAR | |
477 | ![]() |
Flag can the record be changed | ![]() |
CHAR |
478 | ![]() |
Material Number to | ![]() |
CHAR |
479 | ![]() |
Material Number from | ![]() |
CHAR |
480 | ![]() |
Merge Similar Transactions | ![]() |
CHAR |
481 | ![]() |
Organization Name (040) | ![]() |
CHAR |
482 | ![]() |
Name of Organization that Represents the Taxpayer | ![]() |
CHAR |
483 | ![]() |
Name of taxpayer | ![]() |
CHAR |
484 | ![]() |
Number of Other Transaction Participant (050) | ![]() |
NUMC |
485 | ![]() |
Product code from the Classificaion of Products (OKP) | NUMC | |
486 | ![]() |
OKATO Code | ![]() |
CHAR |
487 | ![]() |
OKVED Code | ![]() |
CHAR |
488 | ![]() |
Overwrite data | ![]() |
CHAR |
489 | ![]() |
Number of Transaction Participants (260) | ![]() |
CHAR |
490 | ![]() |
Comment for parties number | ![]() |
CHAR |
491 | ![]() |
Comment to Number of Transaction Participants (260.1) | ![]() |
CHAR |
492 | ![]() |
Phone number | ![]() |
CHAR |
493 | ![]() |
Indicator: Price is controlled in controllable transaction | ![]() |
CHAR |
494 | ![]() |
Regulated Prices (220) | ![]() |
CHAR |
495 | ![]() |
Comment why price is controlled in controllable transaction | ![]() |
CHAR |
496 | ![]() |
Comment to Regulated Prices (220.1) | ![]() |
CHAR |
497 | ![]() |
Place of Notification Submission | ![]() |
CHAR |
498 | ![]() |
Internal counter | ![]() |
NUMC |
499 | ![]() |
Work Breakdown Structure Element (WBS Element) to | ![]() |
NUMC |
500 | ![]() |
Work Breakdown Structure Element (WBS Element) from | ![]() |
NUMC |