SAP ABAP Data Element - Index J, page 24
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Profit Center to | ![]() |
CHAR |
2 | ![]() |
Profit Center from | ![]() |
CHAR |
3 | ![]() |
Comment to Code of Transaction Price Determination (230.1) | ![]() |
CHAR |
4 | ![]() |
Code of Transaction Price Determination | CHAR | |
5 | ![]() |
Code of Transaction Price Determination (230) | ![]() |
CHAR |
6 | ![]() |
Comment for price source | ![]() |
CHAR |
7 | ![]() |
Code of Pricing Method | CHAR | |
8 | ![]() |
Code of Pricing Method (240) | ![]() |
CHAR |
9 | ![]() |
Comment for pricing method | ![]() |
CHAR |
10 | ![]() |
Comment to Code of Pricing Method (240.1) | ![]() |
CHAR |
11 | ![]() |
Quantity (120) | ![]() |
DEC |
12 | ![]() |
Quantity with sign | ![]() |
DEC |
13 | ![]() |
Read from database | ![]() |
CHAR |
14 | ![]() |
Reason for Control of Transaction (121) | ![]() |
CHAR |
15 | ![]() |
Reason for Control of Transaction (122) | ![]() |
CHAR |
16 | ![]() |
Reason for Control of Transaction (123) | ![]() |
CHAR |
17 | ![]() |
Reason for Control of Transaction (124) | ![]() |
CHAR |
18 | ![]() |
Reason for Control of Transaction (131) | ![]() |
CHAR |
19 | ![]() |
Reason for Control of Transaction (132) | ![]() |
CHAR |
20 | ![]() |
Reason for Control of Transaction (133) | ![]() |
CHAR |
21 | ![]() |
Reason for Control of Transaction (134) | ![]() |
CHAR |
22 | ![]() |
Reason for Control of Transaction (135) | ![]() |
CHAR |
23 | ![]() |
Organization Registration Number in Country of Regist. (070) | ![]() |
CHAR |
24 | ![]() |
Code of Reorganization Form, Liquidation | ![]() |
CHAR |
25 | ![]() |
INN of Reorganized Company | ![]() |
CHAR |
26 | ![]() |
KPP Number of Reorganized Company | ![]() |
CHAR |
27 | ![]() |
G/L Account to | ![]() |
CHAR |
28 | ![]() |
G/L Account from | ![]() |
CHAR |
29 | ![]() |
Middle name | ![]() |
CHAR |
30 | ![]() |
Selection criteria | CHAR | |
31 | ![]() |
City of Shipment | ![]() |
CHAR |
32 | ![]() |
OKSM Country Code of Shipment | ![]() |
NUMC |
33 | ![]() |
Region of Shipment | ![]() |
CHAR |
34 | ![]() |
Settlement of Shipment | ![]() |
CHAR |
35 | ![]() |
Interdependency | CHAR | |
36 | ![]() |
Taxpayer Code in Country of Registration (080) | ![]() |
CHAR |
37 | ![]() |
Tax Office Code | ![]() |
CHAR |
38 | ![]() |
Taxpayer | ![]() |
CHAR |
39 | ![]() |
Test XML Generation | ![]() |
CHAR |
40 | ![]() |
Total Amount (140) | ![]() |
DEC |
41 | ![]() |
Sequential Transaction Number (010) | ![]() |
NUMC |
42 | ![]() |
Code of Taxpayer Transaction Participant | CHAR | |
43 | ![]() |
Code of Taxpayer Transaction Participant (211) | ![]() |
CHAR |
44 | ![]() |
Transaction Type | CHAR | |
45 | ![]() |
Transaction Type (210) | ![]() |
CHAR |
46 | ![]() |
City of Transaction | ![]() |
CHAR |
47 | ![]() |
Transaction Date (150) | ![]() |
CHAR |
48 | ![]() |
OKSM Country Code of Transaction | ![]() |
NUMC |
49 | ![]() |
Name of Transaction Subject (030) | ![]() |
CHAR |
50 | ![]() |
OKP Code of Transaction Subject (043) | ![]() |
CHAR |
51 | ![]() |
OKVED Code of Transaction Subject (045) | ![]() |
CHAR |
52 | ![]() |
Region of Transaction | ![]() |
CHAR |
53 | ![]() |
Settlement of Transaction | ![]() |
CHAR |
54 | ![]() |
Type of Transaction Subject (020) | ![]() |
CHAR |
55 | ![]() |
TN VED Code of Transaction Subject (040) | ![]() |
CHAR |
56 | ![]() |
OKEI Unit Code (110) | ![]() |
CHAR |
57 | ![]() |
Price per Unit (130) | ![]() |
NUMC |
58 | ![]() |
Type tax period CIS | CHAR | |
59 | ![]() |
Post Documents with Invoice Reference | ![]() |
CHAR |
60 | ![]() |
Not confirmed amount | ![]() |
CURR |
61 | ![]() |
User who created document | ![]() |
CHAR |
62 | ![]() |
User who modified document | ![]() |
CHAR |
63 | ![]() |
User who signed document | ![]() |
CHAR |
64 | ![]() |
Status of structural division attribute value | ![]() |
CHAR |
65 | ![]() |
VAT Amount in the Document in Document Currency | ![]() |
CURR |
66 | ![]() |
VAT Amount in the Document in Local Currency | ![]() |
CURR |
67 | ![]() |
Company type for XML generation in VAT reporting | ![]() |
CHAR |
68 | ![]() |
Billing Document Type | ![]() |
CHAR |
69 | ![]() |
List tax periods CIS | ![]() |
CHAR |
70 | ![]() |
Years view Tax CIS | ![]() |
NUMC |
71 | ![]() |
Assigned Tax Base of Outgoing Invoice in Document Currency | ![]() |
CURR |
72 | ![]() |
Reference document number | ![]() |
CHAR |
73 | ![]() |
External number reversed document | ![]() |
CHAR |
74 | ![]() |
Flag: Reversal or reversed document | ![]() |
CHAR |
75 | ![]() |
Activate Negative Posting for the Country | ![]() |
CHAR |
76 | ![]() |
Accounts Without Open Item Management | ![]() |
CHAR |
77 | ![]() |
Bank number of the payee's bank | ![]() |
CHAR |
78 | ![]() |
Paying company code | ![]() |
CHAR |
79 | ![]() |
Size of Gas Mask | NUMC | |
80 | ![]() |
Size of Gloves | NUMC | |
81 | ![]() |
Number of group inventory card | ![]() |
CHAR |
82 | ![]() |
Headwear Size | NUMC | |
83 | ![]() |
Height | NUMC | |
84 | ![]() |
Revenue Account | ![]() |
CHAR |
85 | ![]() |
Write statistic records into table J_3RTSE | ![]() |
CHAR |
86 | ![]() |
Process intercompany asset's transfers | ![]() |
CHAR |
87 | ![]() |
Investment acqusition | ![]() |
CHAR |
88 | ![]() |
Description of Group for Offsetting Inv. Differences | ![]() |
CHAR |
89 | ![]() |
Group for Offsetting Inventory Differences | ![]() |
CHAR |
90 | ![]() |
Inventory number from field | ![]() |
CHAR |
91 | ![]() |
Workwear Issue Date | ![]() |
DATS |
92 | ![]() |
Negative difference: Line Number | ![]() |
NUMC |
93 | ![]() |
Surplus: Line Number | ![]() |
NUMC |
94 | ![]() |
Items with Shortage | ![]() |
CHAR |
95 | ![]() |
Items with Surplus | ![]() |
CHAR |
96 | ![]() |
Show Items Without Difference | ![]() |
CHAR |
97 | ![]() |
Job Title (40 Characters) | ![]() |
CHAR |
98 | ![]() |
G/L Account | ![]() |
CHAR |
99 | ![]() |
Action ID | ![]() |
CHAR |
100 | ![]() |
Item Number for New Items (Debits) | ![]() |
NUMC |
101 | ![]() |
Item Number for New Items (Credits) | ![]() |
NUMC |
102 | ![]() |
Debit Alternative Account | ![]() |
CHAR |
103 | ![]() |
Credit Alternative Account | ![]() |
CHAR |
104 | ![]() |
Split Rule Description | ![]() |
CHAR |
105 | ![]() |
Activate Automatic Offsetting Account Determination | ![]() |
CHAR |
106 | ![]() |
Line Item Number (Debits) | ![]() |
NUMC |
107 | ![]() |
Line Item Number (Credits) | ![]() |
NUMC |
108 | ![]() |
Position creation method | ![]() |
CHAR |
109 | ![]() |
Debit Account | ![]() |
CHAR |
110 | ![]() |
Sort in Descending Order | ![]() |
CHAR |
111 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
112 | ![]() |
Code of Parameter Line for Printing Asset Forms | ![]() |
CHAR |
113 | ![]() |
Field | ![]() |
CHAR |
114 | ![]() |
Revaluation factor | DEC | |
115 | ![]() |
Debet side business area | ![]() |
CHAR |
116 | ![]() |
Credit side business area | ![]() |
CHAR |
117 | ![]() |
G/L Account Pair | ![]() |
CHAR |
118 | ![]() |
Reversal indicator | ![]() |
CHAR |
119 | ![]() |
Interpretation type | ![]() |
CHAR |
120 | ![]() |
Debet side Account type | ![]() |
CHAR |
121 | ![]() |
Credit side account type | ![]() |
CHAR |
122 | ![]() |
Credit Account | ![]() |
CHAR |
123 | ![]() |
Item Number From Item Split (Debits) | ![]() |
NUMC |
124 | ![]() |
Item Number From Item Split (Credits) | ![]() |
NUMC |
125 | ![]() |
Number | ![]() |
NUMC |
126 | ![]() |
Account Priority | ![]() |
NUMC |
127 | ![]() |
Sort Rule | ![]() |
CHAR |
128 | ![]() |
Sort Rule Description | ![]() |
CHAR |
129 | ![]() |
Split Rule | ![]() |
CHAR |
130 | ![]() |
Accounts Without Postings | ![]() |
CHAR |
131 | ![]() |
Select All Documents | ![]() |
CHAR |
132 | ![]() |
Enhanced Determination of Offsetting Accounts | ![]() |
CHAR |
133 | ![]() |
Determine Offsetting Accounts | ![]() |
CHAR |
134 | ![]() |
Beginning/Ending Balance Text | ![]() |
CHAR |
135 | ![]() |
Begining Balance | ![]() |
CURR |
136 | ![]() |
Beginning Balance OK | ![]() |
CHAR |
137 | ![]() |
Show Offsetting Account Text | ![]() |
CHAR |
138 | ![]() |
Subtotal by Offsetting Account | ![]() |
CHAR |
139 | ![]() |
Credit Customer Name | ![]() |
CHAR |
140 | ![]() |
Credit Customer Number | ![]() |
CHAR |
141 | ![]() |
Credit Account Number of Vendor or Creditor | ![]() |
CHAR |
142 | ![]() |
Credit Vendor or Creditor Name | ![]() |
CHAR |
143 | ![]() |
Credit turnover | ![]() |
CURR |
144 | ![]() |
Total Credits for the Month | ![]() |
CURR |
145 | ![]() |
Total Credits OK | ![]() |
CHAR |
146 | ![]() |
Group by customers and vendors | ![]() |
CHAR |
147 | ![]() |
Debit Customer Name | ![]() |
CHAR |
148 | ![]() |
Debit Customer Number | ![]() |
CHAR |
149 | ![]() |
Debit Account Number of Vendor or Creditor | ![]() |
CHAR |
150 | ![]() |
Debit Vendor or Creditor Name | ![]() |
CHAR |
151 | ![]() |
Debit turnover | ![]() |
CURR |
152 | ![]() |
Total Debits for the Month | ![]() |
CURR |
153 | ![]() |
Total Debits OK | ![]() |
CHAR |
154 | ![]() |
Ending Balance | ![]() |
CURR |
155 | ![]() |
Exclude zero lines | ![]() |
CHAR |
156 | ![]() |
Display Item Text | ![]() |
CHAR |
157 | ![]() |
Account Grouping Rule | ![]() |
CHAR |
158 | ![]() |
Account Grouping | NUMC | |
159 | ![]() |
Offsetting Account Grouping | NUMC | |
160 | ![]() |
No Breakdown by Business Area | ![]() |
CHAR |
161 | ![]() |
With Internal Turnovers | ![]() |
CHAR |
162 | ![]() |
Document Processed | ![]() |
CHAR |
163 | ![]() |
Reset All Pairs | ![]() |
CHAR |
164 | ![]() |
Note | ![]() |
CHAR |
165 | ![]() |
Display Offsetting Item Text | ![]() |
CHAR |
166 | ![]() |
Save Offsetting Accounts | ![]() |
CHAR |
167 | ![]() |
Documents with Zero Items | ![]() |
CHAR |
168 | ![]() |
Last Name | ![]() |
CHAR |
169 | ![]() |
Clearing level | NUMC | |
170 | ![]() |
1st field for location | ![]() |
CHAR |
171 | ![]() |
2st field for location | ![]() |
CHAR |
172 | ![]() |
3st field for location | ![]() |
CHAR |
173 | ![]() |
Order/WBS/Vendor/Customer | ![]() |
CHAR |
174 | ![]() |
Mass | ![]() |
QUAN |
175 | ![]() |
Negative difference: Material Number | ![]() |
CHAR |
176 | ![]() |
Positive difference: Material Number | ![]() |
CHAR |
177 | ![]() |
Unit (text) | ![]() |
CHAR |
178 | ![]() |
Unit of measure | ![]() |
UNIT |
179 | ![]() |
Quantity | ![]() |
QUAN |
180 | ![]() |
Shortage Quantity | ![]() |
QUAN |
181 | ![]() |
Final Shortage Quantity | ![]() |
QUAN |
182 | ![]() |
Shortage Offset by Surplus: Quantity for All Items | ![]() |
QUAN |
183 | ![]() |
Shortage Offset by Surplus: Quantity for Selected Item | ![]() |
QUAN |
184 | ![]() |
Final Shortage Quantity | ![]() |
QUAN |
185 | ![]() |
Surplus Quantity | ![]() |
QUAN |
186 | ![]() |
Final Surplus Quantity | ![]() |
QUAN |
187 | ![]() |
Surplus Offset by Shortage: Quantity | ![]() |
QUAN |
188 | ![]() |
Quantity | ![]() |
QUAN |
189 | ![]() |
Final Surplus Quantity | ![]() |
QUAN |
190 | ![]() |
Middle Name | ![]() |
CHAR |
191 | ![]() |
Value item | ![]() |
CHAR |
192 | ![]() |
Item Assignment Category | ![]() |
CHAR |
193 | ![]() |
Customer number | ![]() |
CHAR |
194 | ![]() |
Producer name | ![]() |
CHAR |
195 | ![]() |
Recipient number | ![]() |
CHAR |
196 | ![]() |
Modernization at the Beginning of the Year | ![]() |
CURR |
197 | ![]() |
Moderniaztion at the End of the Year | ![]() |
CURR |
198 | ![]() |
Show All Materials | ![]() |
CHAR |
199 | ![]() |
Split Up Documents by Batches | ![]() |
CHAR |
200 | ![]() |
Lock Materials | ![]() |
CHAR |
201 | ![]() |
Process Valuation Type Change | ![]() |
CHAR |
202 | ![]() |
Show Material Documents | ![]() |
CHAR |
203 | ![]() |
Show Reversals | ![]() |
CHAR |
204 | ![]() |
Separate Price Difference Distribution | ![]() |
CHAR |
205 | ![]() |
Special Stock Only | ![]() |
CHAR |
206 | ![]() |
Save List to Database | ![]() |
CHAR |
207 | ![]() |
Read List from Database | ![]() |
CHAR |
208 | ![]() |
Value | ![]() |
CHAR |
209 | ![]() |
Old Tax Code | ![]() |
CHAR |
210 | ![]() |
New Tax Code | ![]() |
CHAR |
211 | ![]() |
Document name | ![]() |
CHAR |
212 | ![]() |
Name of start-up document | ![]() |
CHAR |
213 | ![]() |
Fixed asset, adaptations, accessories | ![]() |
CHAR |
214 | ![]() |
The name of precious or semiprecious materials | ![]() |
CHAR |
215 | ![]() |
Net book value | ![]() |
CURR |
216 | ![]() |
Net book value before the transaction | ![]() |
CURR |
217 | ![]() |
Net book value at the Beginning of the Year | ![]() |
CURR |
218 | ![]() |
Net book value at the End of the Year | ![]() |
CURR |
219 | ![]() |
The VAT on an item of the invoice | ![]() |
CURR |
220 | ![]() |
Revaluation (-) Account for Ordinary Depreciation | ![]() |
CHAR |
221 | ![]() |
APC Revaluation Account (-) | ![]() |
CHAR |
222 | ![]() |
Create New Asset | ![]() |
CHAR |
223 | ![]() |
Find invoces for AuC and assets purchasing | ![]() |
CHAR |
224 | ![]() |
Secondary Event Type | ![]() |
CHAR |
225 | ![]() |
Secondary Event Date | ![]() |
CHAR |
226 | ![]() |
Nomenclature number | ![]() |
CHAR |
227 | ![]() |
Nomenclature number | ![]() |
CHAR |
228 | ![]() |
Document number of: acceptance,internal moving,leaving | ![]() |
CHAR |
229 | ![]() |
Document number | ![]() |
CHAR |
230 | ![]() |
Start-up document number | ![]() |
CHAR |
231 | ![]() |
Description | ![]() |
CHAR |
232 | ![]() |
Reason | ![]() |
CHAR |
233 | ![]() |
Name | ![]() |
CHAR |
234 | ![]() |
Unit of measure OKEI-code | ![]() |
UNIT |
235 | ![]() |
OKP Code of Precious Material | ![]() |
CHAR |
236 | ![]() |
OKPO Code (Russia) | ![]() |
CHAR |
237 | ![]() |
Operation type | ![]() |
CHAR |
238 | ![]() |
Consider depreciation bonus from original asset(trasfer) | ![]() |
CHAR |
239 | ![]() |
General VAT Return | ![]() |
CHAR |
240 | ![]() |
Zero-Rated VAT Return | ![]() |
CHAR |
241 | ![]() |
Tax for Transfer by Tax Agent | ![]() |
CHAR |
242 | ![]() |
Nontaxable and Tax-Exempt Transactions | ![]() |
CHAR |
243 | ![]() |
Import from Belarus, Cover Sheet | ![]() |
CHAR |
244 | ![]() |
Help for Import from Belarus | ![]() |
CHAR |
245 | ![]() |
Customs Union: Title Page, Section 1 | ![]() |
CHAR |
246 | ![]() |
Percent | ![]() |
CURR |
247 | ![]() |
Percentage of Wear | ![]() |
NUMC |
248 | ![]() |
Fiscal period length in months | ![]() |
INT1 |
249 | ![]() |
Personnel Number: Transfer To | ![]() |
NUMC |
250 | ![]() |
Personnel Number: Transfer From | ![]() |
NUMC |
251 | ![]() |
Error Code | ![]() |
CHAR |
252 | ![]() |
The item is processed | ![]() |
CHAR |
253 | ![]() |
Precious materials codes | ![]() |
CHAR |
254 | ![]() |
Code of Precious Materials | ![]() |
CHAR |
255 | ![]() |
Description of Precious Material (Metals and Diamonds) | ![]() |
CHAR |
256 | ![]() |
Mass of precious material | ![]() |
QUAN |
257 | ![]() |
Quantities list of countable precious materials | ![]() |
CHAR |
258 | ![]() |
Quantity of precious material (only for countable materials) | ![]() |
QUAN |
259 | ![]() |
Weights list of precious materials | CHAR | |
260 | ![]() |
Description of Property Tax Reduction | ![]() |
CHAR |
261 | ![]() |
Percent of payment | ![]() |
NUMC |
262 | ![]() |
Use Quarter as Fiscal Period | ![]() |
CHAR |
263 | ![]() |
Quantity Unit for Countable Precious Materials | ![]() |
UNIT |
264 | ![]() |
Workwear Quota | ![]() |
QUAN |
265 | ![]() |
Registration document name | ![]() |
DATS |
266 | ![]() |
Region or District Name | ![]() |
CHAR |
267 | ![]() |
Registration document name | ![]() |
CHAR |
268 | ![]() |
Registration document number | ![]() |
CHAR |
269 | ![]() |
Replacement value | ![]() |
CURR |
270 | ![]() |
Replacement value at the Beginning of the Year | ![]() |
CURR |
271 | ![]() |
Size of Respirator | NUMC | |
272 | ![]() |
Responsible person filling rule | ![]() |
CHAR |
273 | ![]() |
Retirements for the fiscal period | ![]() |
CURR |
274 | ![]() |
Depreciation Revaluation Account (+) for Retired Assets | ![]() |
CHAR |
275 | ![]() |
APC Revaluation Account (+) for Retired Assets | ![]() |
CHAR |
276 | ![]() |
Revaluation APC at the Beginning of the Year | ![]() |
CURR |
277 | ![]() |
Revaluation APC at the End of the Year | ![]() |
CURR |
278 | ![]() |
Revaluation of depreciation at the Beginning of the Year | ![]() |
CURR |
279 | ![]() |
Revaluation of depreciation at the End of the Year | ![]() |
CURR |
280 | ![]() |
Run date | ![]() |
DATS |
281 | ![]() |
Run identificator | ![]() |
CHAR |
282 | ![]() |
Part of VAT to Transfer in Local Currency | ![]() |
CURR |
283 | ![]() |
G/L Account Classification | ![]() |
CHAR |
284 | ![]() |
Income sum from sale | ![]() |
CURR |
285 | ![]() |
Enable Background Processing | ![]() |
CHAR |
286 | ![]() |
Accounting Document Number | ![]() |
CHAR |
287 | ![]() |
Scale | ![]() |
NUMC |
288 | ![]() |
Call BADi when creating CCD | CHAR | |
289 | ![]() |
Contract Number | ![]() |
CHAR |
290 | ![]() |
Max Item ID | ![]() |
NUMC |
291 | ![]() |
Display Customs Declaration Subitems Data | ![]() |
CHAR |
292 | ![]() |
Change Description | ![]() |
CHAR |
293 | ![]() |
Determine Customs Declaration Links to Billing Documents | ![]() |
CHAR |
294 | ![]() |
Number Range Interval Number | ![]() |
CHAR |
295 | ![]() |
Coefficients Last Changed On | ![]() |
DATS |
296 | ![]() |
Coefficients Last Changed By | ![]() |
CHAR |
297 | ![]() |
Normal Operations Coefficient | ![]() |
DEC |
298 | ![]() |
Document date | ![]() |
DATS |
299 | ![]() |
Delivery number | ![]() |
CHAR |
300 | ![]() |
Indicator: Display GL Account to which Revaluation Posted | ![]() |
CHAR |
301 | ![]() |
Change Description | ![]() |
CHAR |
302 | ![]() |
Last Possible Confirmation Date | ![]() |
DATS |
303 | ![]() |
Duplicate Error Handling | ![]() |
CHAR |
304 | ![]() |
First Month in Quarter | ![]() |
NUMC |
305 | ![]() |
Part of Tax base amount in document currency | ![]() |
CURR |
306 | ![]() |
Part of Tax Amount in Document Currency | ![]() |
CURR |
307 | ![]() |
Cargo customs declaration number | ![]() |
CHAR |
308 | ![]() |
VAT Fiscal Year | ![]() |
NUMC |
309 | ![]() |
Shoe Size | DEC | |
310 | ![]() |
Asset Characteristic Field | ![]() |
CHAR |
311 | ![]() |
Part of Tax Amount in Local Currency | ![]() |
CURR |
312 | ![]() |
Sum of Input VAT Amount Parts in Local Currency | ![]() |
CURR |
313 | ![]() |
Invoice Document Number in Financial Accounting | ![]() |
CHAR |
314 | ![]() |
Invoice number (SD) | ![]() |
CHAR |
315 | ![]() |
Number of Line Item Within Linked Incoming Invoice | ![]() |
NUMC |
316 | ![]() |
Document Number of Linked Invoice | ![]() |
CHAR |
317 | ![]() |
Part of Incoming Invoice | ![]() |
DEC |
318 | ![]() |
Include Reversal Documents | ![]() |
CHAR |
319 | ![]() |
Linking Last Completed On | ![]() |
DATS |
320 | ![]() |
Linking Last Completed By | ![]() |
CHAR |
321 | ![]() |
Unit of measure | ![]() |
UNIT |
322 | ![]() |
Contract amount | ![]() |
QUAN |
323 | ![]() |
Number of Export Invoices | ![]() |
NUMC |
324 | ![]() |
Number of Split Items | ![]() |
NUMC |
325 | ![]() |
Order number | ![]() |
CHAR |
326 | ![]() |
Size of Socks | NUMC | |
327 | ![]() |
Type of Operation | ![]() |
CHAR |
328 | ![]() |
Payment number | ![]() |
CHAR |
329 | ![]() |
Indicator: Period is Closed | ![]() |
CHAR |
330 | ![]() |
Preliminary cargo customs declaration number | ![]() |
CHAR |
331 | ![]() |
Separate VAT: Split Each Invoice Into 3 Parts | CHAR | |
332 | ![]() |
Indicator: Productive Run | ![]() |
CHAR |
333 | ![]() |
Reconciliation Account | ![]() |
CHAR |
334 | ![]() |
Separate VAT Run ID | ![]() |
CHAR |
335 | ![]() |
Select Customers | ![]() |
CHAR |
336 | ![]() |
Select G/L Accounts | ![]() |
CHAR |
337 | ![]() |
Select Vendors | ![]() |
CHAR |
338 | ![]() |
Separation Last Completed On | ![]() |
DATS |
339 | ![]() |
Separation Last Completed By | ![]() |
CHAR |
340 | ![]() |
Tax Grouping Version | ![]() |
CHAR |
341 | ![]() |
Attribute of further processing | ![]() |
CHAR |
342 | ![]() |
Shutdown Reason | ![]() |
CHAR |
343 | ![]() |
Stop reason description | ![]() |
CHAR |
344 | ![]() |
Total Revenue | ![]() |
CURR |
345 | ![]() |
Total VAT | ![]() |
CURR |
346 | ![]() |
VAT Transferred | ![]() |
CHAR |
347 | ![]() |
Incoming VAT transferred | ![]() |
CHAR |
348 | ![]() |
Part of Transferred VAT in Local Currency | ![]() |
CURR |
349 | ![]() |
Sum of Transferred VAT Parts in Local Currency | ![]() |
CURR |
350 | ![]() |
Part of Input VAT to Transfer | ![]() |
DEC |
351 | ![]() |
Structural Division Name | ![]() |
CHAR |
352 | ![]() |
1st Field For Struct Division | ![]() |
CHAR |
353 | ![]() |
2nd Field For Struct Division | ![]() |
CHAR |
354 | ![]() |
3st Field For Struct Division | ![]() |
CHAR |
355 | ![]() |
Struct division name - transfer from | ![]() |
CHAR |
356 | ![]() |
Summarize Line Items | ![]() |
CHAR |
357 | ![]() |
Surname,the initials of person, responsible for storing | ![]() |
CHAR |
358 | ![]() |
Orig.Surname,initials,responsible for storing-transfer from | ![]() |
CHAR |
359 | ![]() |
VAT Account | ![]() |
CHAR |
360 | ![]() |
VAT-Free Coefficient | ![]() |
DEC |
361 | ![]() |
VAT Period | ![]() |
NUMC |
362 | ![]() |
Reference document number | ![]() |
CHAR |
363 | ![]() |
Part of Incoming Tax Assigned to 0% Type in LC | ![]() |
CURR |
364 | ![]() |
0% Coefficient | ![]() |
DEC |
365 | ![]() |
Allocation number | ![]() |
CHAR |
366 | ![]() |
Additional Information | ![]() |
CHAR |
367 | ![]() |
Additional Text 1 for Deal Passport | ![]() |
CHAR |
368 | ![]() |
Additional Text 1 | ![]() |
CHAR |
369 | ![]() |
Additional Text 2 | ![]() |
CHAR |
370 | ![]() |
Additional Text 2 for Deal Passport | ![]() |
CHAR |
371 | ![]() |
Additional Information | ![]() |
CHAR |
372 | ![]() |
Departure Country | ![]() |
CHAR |
373 | ![]() |
Destination Country Code | ![]() |
CHAR |
374 | ![]() |
Country of Vehicle | ![]() |
CHAR |
375 | ![]() |
Code of Registering Customs Office | ![]() |
CHAR |
376 | ![]() |
Accounting Document Number for Duties | ![]() |
CHAR |
377 | ![]() |
Accounting Document Number for Fees | ![]() |
CHAR |
378 | ![]() |
Quantity in Base UOM | ![]() |
QUAN |
379 | ![]() |
Customs Declaration Additional Text | ![]() |
CHAR |
380 | ![]() |
Customs Declaration Item Number | ![]() |
NUMC |
381 | ![]() |
Customs Declaration Subitem Number | ![]() |
NUMC |
382 | ![]() |
Percentage of Allowed Increase in Quantity | ![]() |
NUMC |
383 | ![]() |
Customs Declaration Document Number | ![]() |
CHAR |
384 | ![]() |
Customs Declaration Class | ![]() |
CHAR |
385 | ![]() |
(Sub)Item ID | ![]() |
NUMC |
386 | ![]() |
Pricing Procedure for Custom Declaration Header | ![]() |
CHAR |
387 | ![]() |
Pricing Procedure for Customs Declaration Items | ![]() |
CHAR |
388 | ![]() |
Default Condition Type for Fast Entry in CDec Header | ![]() |
CHAR |
389 | ![]() |
Default Condition Type for Fast Entry in CDec Items | ![]() |
CHAR |
390 | ![]() |
Creation Mode for CCD | ![]() |
CHAR |
391 | ![]() |
CCD Pricing mode | ![]() |
NUMC |
392 | ![]() |
Fees or Duties Posting Type in FI | ![]() |
CHAR |
393 | ![]() |
CCD Pricing Screen Mode | ![]() |
NUMC |
394 | ![]() |
Customs Declaration Status | ![]() |
CHAR |
395 | ![]() |
Customs Declaration Status Name | CHAR | |
396 | ![]() |
Customs Declaration Type | ![]() |
CHAR |
397 | ![]() |
Customs Declaration Type Name | CHAR | |
398 | ![]() |
Partner Type for Posting | ![]() |
CHAR |
399 | ![]() |
Contract date | ![]() |
DATS |
400 | ![]() |
Customs Declaration List | ![]() |
CHAR |
401 | ![]() |
Deal Passport Closing Date | ![]() |
DATS |
402 | ![]() |
Close Source Deal Passport | CHAR | |
403 | ![]() |
Deal Passport Closing Reason | ![]() |
CHAR |
404 | ![]() |
Contract Number | ![]() |
CHAR |
405 | ![]() |
Contract Item | ![]() |
NUMC |
406 | ![]() |
Flag for operation confirmation | ![]() |
CHAR |
407 | ![]() |
Qualifying Amount | ![]() |
CURR |
408 | ![]() |
Qualifying Quantity | ![]() |
QUAN |
409 | ![]() |
Confirmation Date | ![]() |
DATS |
410 | ![]() |
Days from Contract to Confirmation | ![]() |
NUMC |
411 | ![]() |
Contract Status | ![]() |
CHAR |
412 | ![]() |
Copy CDec Items with Page Numbers | CHAR | |
413 | ![]() |
Copy CDec or items from CDec: check follow-up docs allowed | ![]() |
CHAR |
414 | ![]() |
Copy Items (Sub-items) of CDec from SD document | ![]() |
CHAR |
415 | ![]() |
Cross Border Date | ![]() |
DATS |
416 | ![]() |
Date of Deal Passport Creation | ![]() |
DATS |
417 | ![]() |
Code of Customs Office on Border | ![]() |
CHAR |
418 | ![]() |
Days from Contract to Payment | ![]() |
NUMC |
419 | ![]() |
Customs Declaration Registration Date | ![]() |
DATS |
420 | ![]() |
DB Command | ![]() |
CHAR |
421 | ![]() |
Delivery date | ![]() |
DATS |
422 | ![]() |
Customs Declaration Declarant | ![]() |
CHAR |
423 | ![]() |
First Transit Country | ![]() |
CHAR |
424 | ![]() |
Destination Country Name | ![]() |
CHAR |
425 | ![]() |
Sorting By Document Items | ![]() |
CHAR |
426 | ![]() |
Document Status | ![]() |
CHAR |
427 | ![]() |
Document Type | ![]() |
CHAR |
428 | ![]() |
Purchasing Document Number | ![]() |
CHAR |
429 | ![]() |
Item Number of Purchasing Document | ![]() |
NUMC |
430 | ![]() |
Export Approval Date | ![]() |
DATS |
431 | ![]() |
Type of Incoming VAT Assigned to Export Operation | ![]() |
CHAR |
432 | ![]() |
Flag for export expiration | ![]() |
CHAR |
433 | ![]() |
Export status | CHAR | |
434 | ![]() |
Completed Late | CHAR | |
435 | ![]() |
Export Completed on Time | CHAR | |
436 | ![]() |
Not Completed on Time | CHAR | |
437 | ![]() |
Not Completed, Still Within Time | CHAR | |
438 | ![]() |
Secondary Event Created | CHAR | |
439 | ![]() |
Customs Declaration External Document Number | ![]() |
CHAR |
440 | ![]() |
Extract Name | ![]() |
CHAR |
441 | ![]() |
Customs Fee Amount | ![]() |
CURR |
442 | ![]() |
Customs Fee Rate | ![]() |
CURR |
443 | ![]() |
Customs Fee Type | ![]() |
CURR |
444 | ![]() |
Creation of Accounting Documents is Allowed | ![]() |
CHAR |
445 | ![]() |
Follow-Up Declaration Allowed | ![]() |
CHAR |
446 | ![]() |
Cargo customs declaration date | ![]() |
DATS |
447 | ![]() |
Year of Posting Customs Duties | ![]() |
NUMC |
448 | ![]() |
Year of Posting Customs Fees | ![]() |
NUMC |
449 | ![]() |
Goods Location | CHAR | |
450 | ![]() |
Days from Customs Declaration to Confirmation | ![]() |
NUMC |
451 | ![]() |
Days from Customs Declaration to Payment | ![]() |
NUMC |
452 | ![]() |
Days from Customs Declaration to Secondary Event | ![]() |
NUMC |
453 | ![]() |
Status | ![]() |
CHAR |
454 | ![]() |
Invoice date | ![]() |
DATS |
455 | ![]() |
Vehicle ID | ![]() |
CHAR |
456 | ![]() |
Ignore payment document | ![]() |
CHAR |
457 | ![]() |
Invoice number | ![]() |
CHAR |
458 | ![]() |
Number of the Document Condition | ![]() |
CHAR |
459 | ![]() |
Ship-to Party | ![]() |
CHAR |
460 | ![]() |
Quantity for Customs Declaration Item | ![]() |
QUAN |
461 | ![]() |
Quantity for Customs Declaration Subitem in Item UOM | ![]() |
QUAN |
462 | ![]() |
Quantity for Customs Declaration Subitem in Subitem UoM | ![]() |
QUAN |
463 | ![]() |
Currency Key of Company Code | ![]() |
CUKY |
464 | ![]() |
Number of Material Document | ![]() |
CHAR |
465 | ![]() |
Item in Material Document | ![]() |
NUMC |
466 | ![]() |
Material Document Year | ![]() |
NUMC |
467 | ![]() |
Declarant Name 1 | ![]() |
CHAR |
468 | ![]() |
Declarant Name 2 | ![]() |
CHAR |
469 | ![]() |
Name 3 | ![]() |
CHAR |
470 | ![]() |
Name 4 | ![]() |
CHAR |
471 | ![]() |
Net Value in Document Currency | ![]() |
CURR |
472 | ![]() |
Order date | ![]() |
DATS |
473 | ![]() |
Open Quantity for Customs Declaration Item | ![]() |
QUAN |
474 | ![]() |
Order Number | ![]() |
CHAR |
475 | ![]() |
Order Item | ![]() |
NUMC |
476 | ![]() |
Payment date | ![]() |
DATS |
477 | ![]() |
Preliminary cargo customs declaration date | ![]() |
DATS |
478 | ![]() |
Page Number | NUMC | |
479 | ![]() |
Comments | ![]() |
CHAR |
480 | ![]() |
External Number of Deal Passport | ![]() |
CHAR |
481 | ![]() |
Internal Number of Deal Passport | ![]() |
CHAR |
482 | ![]() |
Source Deal Passport Number | ![]() |
CHAR |
483 | ![]() |
Reissue Date of Deal Passport | ![]() |
DATS |
484 | ![]() |
Reissue Number of Deal Passport | ![]() |
CHAR |
485 | ![]() |
Deal Passport Status | ![]() |
CHAR |
486 | ![]() |
Billing Document Item | ![]() |
NUMC |
487 | ![]() |
Verification Date | DATS | |
488 | ![]() |
Overview | ![]() |
CHAR |
489 | ![]() |
Amount of Customs Duties 1 | ![]() |
CURR |
490 | ![]() |
Rate of Customs Duties 1 | ![]() |
CURR |
491 | ![]() |
Type of Customs Duties 1 | ![]() |
CURR |
492 | ![]() |
Amount of Customs Duties 2 | ![]() |
CURR |
493 | ![]() |
Type of Customs Duties 2 | ![]() |
CURR |
494 | ![]() |
Amount of Customs Duties 3 | ![]() |
CURR |
495 | ![]() |
Type of Customs Duties 3 | ![]() |
CURR |
496 | ![]() |
Customs Duty Amount | ![]() |
CURR |
497 | ![]() |
Customs Duty Rate | ![]() |
CURR |
498 | ![]() |
Type of Customs Duties | ![]() |
CURR |
499 | ![]() |
Secondary Event Date | ![]() |
DATS |
500 | ![]() |
Flag for secondary event creation | ![]() |
CHAR |