SAP ABAP Data Element - Index J, page 25
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Open Quantity for Source Customs Declaration Item | ![]() |
QUAN |
2 | ![]() |
Reference Customs Declaration | ![]() |
CHAR |
3 | ![]() |
Source CCD Number | ![]() |
CHAR |
4 | ![]() |
Source Customs Declaration Item | ![]() |
NUMC |
5 | ![]() |
Commodity Code Description | ![]() |
CHAR |
6 | ![]() |
Total Quantity for Customs Declaration Subitems | ![]() |
QUAN |
7 | ![]() |
Condition Subtotal 3 from Pricing Procedure | ![]() |
CURR |
8 | ![]() |
Condition Subtotal 4 from Pricing Procedure | ![]() |
CURR |
9 | ![]() |
Condition Subtotal 5 from Pricing Procedure | ![]() |
CURR |
10 | ![]() |
Condition Subtotal 6 from Pricing Procedure | ![]() |
CURR |
11 | ![]() |
Tax Transfer Document Number | ![]() |
CHAR |
12 | ![]() |
Flag for tax posting | ![]() |
CHAR |
13 | ![]() |
Additional Information | ![]() |
CHAR |
14 | ![]() |
Sorting By Time of Change | ![]() |
CHAR |
15 | ![]() |
Days Since Contract | ![]() |
NUMC |
16 | ![]() |
Trading Country | ![]() |
CHAR |
17 | ![]() |
Transport Packaging Details 1 | ![]() |
CHAR |
18 | ![]() |
Transport Packaging Details 2 | ![]() |
CHAR |
19 | ![]() |
Denominator for the Conversion Factor | ![]() |
DEC |
20 | ![]() |
Numerator for the Conversion Factor | ![]() |
DEC |
21 | ![]() |
Nonqualifying Amount | ![]() |
CURR |
22 | ![]() |
Quantity Not Qualifying | ![]() |
QUAN |
23 | ![]() |
Type of Loaded Units | ![]() |
CHAR |
24 | ![]() |
Find Customs Declarations | CHAR | |
25 | ![]() |
Use Final Customs Declaration | CHAR | |
26 | ![]() |
Use Temporary Customs Declaration | CHAR | |
27 | ![]() |
Billing Document | ![]() |
CHAR |
28 | ![]() |
Shipping Type Name | CHAR | |
29 | ![]() |
Transport type (cross border) | ![]() |
CHAR |
30 | ![]() |
Shipping Type Code | CHAR | |
31 | ![]() |
Shipping Type on Border | CHAR | |
32 | ![]() |
X = Error Occured | ![]() |
CHAR |
33 | ![]() |
Day to | ![]() |
CHAR |
34 | ![]() |
Day from | ![]() |
CHAR |
35 | ![]() |
Period to | ![]() |
DATS |
36 | ![]() |
Period from | ![]() |
DATS |
37 | ![]() |
Name of Person giving out the Sheet | ![]() |
CHAR |
38 | ![]() |
Signature of Person giving out the Sheet | ![]() |
CHAR |
39 | ![]() |
Date of pay sheet | ![]() |
DATS |
40 | ![]() |
Number of Pay Sheet List | ![]() |
CHAR |
41 | ![]() |
Total of the sheet | ![]() |
CURR |
42 | ![]() |
Month to | ![]() |
CHAR |
43 | ![]() |
Month from | ![]() |
CHAR |
44 | ![]() |
Line Item Number | ![]() |
NUMC |
45 | ![]() |
Maximum Line Item Number on the Page | ![]() |
NUMC |
46 | ![]() |
Maximum Line Item Number on the Page in Words | ![]() |
CHAR |
47 | ![]() |
Minimum Line Item Number on the Page | ![]() |
NUMC |
48 | ![]() |
Minimum Line Item Number on the Page in Words | ![]() |
CHAR |
49 | ![]() |
Maximum Line Items Number on Page | ![]() |
NUMC |
50 | ![]() |
Company Name | ![]() |
CHAR |
51 | ![]() |
Payment text | ![]() |
CHAR |
52 | ![]() |
Position of Person Responsible for Form T-53A | ![]() |
CHAR |
53 | ![]() |
Name of Person receiving the Sheet | ![]() |
CHAR |
54 | ![]() |
Signature of Person receiving the Sheet | ![]() |
CHAR |
55 | ![]() |
Name of Person Responsible for Form T-53A | ![]() |
CHAR |
56 | ![]() |
Structural Division Name | ![]() |
CHAR |
57 | ![]() |
Year to | ![]() |
CHAR |
58 | ![]() |
Year from | ![]() |
CHAR |
59 | ![]() |
Advance Payment (1/4 Rate) | ![]() |
CHAR |
60 | ![]() |
Where the document is given | CHAR | |
61 | ![]() |
Description | CHAR | |
62 | ![]() |
Document Type | CHAR | |
63 | ![]() |
Person Name | CHAR | |
64 | ![]() |
Tax depreciation area | ![]() |
NUMC |
65 | ![]() |
Tax category | ![]() |
CHAR |
66 | ![]() |
Depreciation Group | ![]() |
CHAR |
67 | ![]() |
VAT amount only | ![]() |
CHAR |
68 | ![]() |
Retirement Type | ![]() |
CHAR |
69 | ![]() |
Tax Period Code for VAT Return 09 | ![]() |
CHAR |
70 | ![]() |
Depreciation Group Field in Asset Master | ![]() |
CHAR |
71 | ![]() |
Manufacturing Date | DATS | |
72 | ![]() |
Check for Missing Data | ![]() |
CHAR |
73 | ![]() |
Full month tax | ![]() |
CHAR |
74 | ![]() |
Rate depends on vehicle age | ![]() |
CHAR |
75 | ![]() |
Carrier registration date | ![]() |
DATS |
76 | ![]() |
Date Stolen | DATS | |
77 | ![]() |
Return Date | DATS | |
78 | ![]() |
Carrier registration date completion | ![]() |
DATS |
79 | ![]() |
Error comment | CHAR | |
80 | ![]() |
Full amount of tax | CURR | |
81 | ![]() |
Age of Vehicle | ![]() |
NUMC |
82 | ![]() |
Validity | ![]() |
NUMC |
83 | ![]() |
Goods issue - transportation note number | ![]() |
CHAR |
84 | ![]() |
Tax coefficient | CHAR | |
85 | ![]() |
Tax yield period | NUMC | |
86 | ![]() |
Tax modifier | DEC | |
87 | ![]() |
Traport tax message type | ![]() |
CHAR |
88 | ![]() |
Transport Tax Exemption Code | CHAR | |
89 | ![]() |
Order number | NUMC | |
90 | ![]() |
OKATO Code (Part 1) | ![]() |
CHAR |
91 | ![]() |
OKATO Code (Part 2) | ![]() |
CHAR |
92 | ![]() |
OKATO Code (Part 3) | ![]() |
CHAR |
93 | ![]() |
OKATO Code (Part 4) | ![]() |
CHAR |
94 | ![]() |
Fiscal period from which transport tax is calculated | ![]() |
NUMC |
95 | ![]() |
Amount of plan tax | CURR | |
96 | ![]() |
Posted Tax Values | ![]() |
CHAR |
97 | ![]() |
Transport Tax Reduction Code | CHAR | |
98 | ![]() |
Registration Date | DATS | |
99 | ![]() |
Cancellation Date | DATS | |
100 | ![]() |
Revaluation Total at the Beginning of the Year | ![]() |
CURR |
101 | ![]() |
Revaluation Total at the End of the Year | ![]() |
CURR |
102 | ![]() |
Source Tax Code | ![]() |
CHAR |
103 | ![]() |
Target Tax Code | ![]() |
CHAR |
104 | ![]() |
Tax base of transport | ![]() |
QUAN |
105 | ![]() |
Tax base unit | ![]() |
UNIT |
106 | ![]() |
Tax Base | DEC | |
107 | ![]() |
Turnover for current period | ![]() |
CURR |
108 | ![]() |
Turnover for previous period | ![]() |
CURR |
109 | ![]() |
Transport Tax Rate | DEC | |
110 | ![]() |
Amount of posting tax | CURR | |
111 | ![]() |
Tax Base Unit | ![]() |
QUAN |
112 | ![]() |
Transport Type | CHAR | |
113 | ![]() |
Transport Type Description | ![]() |
CHAR |
114 | ![]() |
Description | ![]() |
CHAR |
115 | ![]() |
Russian Transport Tax Privelege Code | CHAR | |
116 | ![]() |
Type of privilege for russian transport tax | ![]() |
CHAR |
117 | ![]() |
Privilege value | DEC | |
118 | ![]() |
Type of value for privilege | ![]() |
CHAR |
119 | ![]() |
Our account number at the bank | ![]() |
CHAR |
120 | ![]() |
Bank control key at our bank | ![]() |
CHAR |
121 | ![]() |
Bank number of our bank | ![]() |
CHAR |
122 | ![]() |
Workwear Useful Life | CHAR | |
123 | ![]() |
Value adjustments | ![]() |
CURR |
124 | ![]() |
Value adjustments | ![]() |
CHAR |
125 | ![]() |
The compensated amount of the VAT | ![]() |
CURR |
126 | ![]() |
Waist Size | NUMC | |
127 | ![]() |
VAT Include/Exclude | ![]() |
CHAR |
128 | ![]() |
Weight Unit for Precious Material | ![]() |
UNIT |
129 | ![]() |
Depreciation Area Type | ![]() |
CHAR |
130 | ![]() |
Movement Type (Material Management) | ![]() |
CHAR |
131 | ![]() |
Asset transaction type | ![]() |
CHAR |
132 | ![]() |
Workwear Status | CHAR | |
133 | ![]() |
Workwear movement type description | ![]() |
CHAR |
134 | ![]() |
Workwear movement class | ![]() |
CHAR |
135 | ![]() |
Workwear movement type | CHAR | |
136 | ![]() |
Default Valuation Type | ![]() |
CHAR |
137 | ![]() |
Negative Postings Permitted | ![]() |
CHAR |
138 | ![]() |
Bank control key of the payment receiver | ![]() |
CHAR |
139 | ![]() |
Bank account number of payment receiver | ![]() |
CHAR |
140 | ![]() |
Asset Accounting Filtering | CHAR | |
141 | ![]() |
Quantity of Actual Availability | QUAN | |
142 | ![]() |
Value of Actual Availability | CURR | |
143 | ![]() |
Accountant's Name | ![]() |
CHAR |
144 | ![]() |
Accountant's Position | ![]() |
CHAR |
145 | ![]() |
Accountant | ![]() |
CHAR |
146 | ![]() |
Amount Accounted In Current Tax Period | ![]() |
CURR |
147 | ![]() |
Amount Accounted In Previous Tax Periods | ![]() |
CURR |
148 | ![]() |
Account description | ![]() |
CHAR |
149 | ![]() |
Empty Accounting Details | CHAR | |
150 | ![]() |
Account Number | ![]() |
CHAR |
151 | ![]() |
Accrual Engine | CHAR | |
152 | ![]() |
Account, Subaccount | ![]() |
CHAR |
153 | ![]() |
Accepted by - Name | ![]() |
CHAR |
154 | ![]() |
Accepted by - Position | ![]() |
CHAR |
155 | ![]() |
Chief Accountant of Accepting Organization | ![]() |
CHAR |
156 | ![]() |
Account Item of Adjusted Deficiency | ![]() |
CHAR |
157 | ![]() |
Quantity of Adjusted Deficiency | QUAN | |
158 | ![]() |
Total Quantity of Adjusted Deficiency | QUAN | |
159 | ![]() |
Value of Adjusted Deficiency | CURR | |
160 | ![]() |
Total Value of Adjusted Deficiency | CURR | |
161 | ![]() |
Accepted expense amount in foreign currency | ![]() |
CURR |
162 | ![]() |
Accepted expense amount in local currency | ![]() |
CURR |
163 | ![]() |
Responsible person name (from accepting organization) | ![]() |
CHAR |
164 | ![]() |
Responsible person personal nr (from accepting organization) | ![]() |
NUMC |
165 | ![]() |
Responsible person position (from accepting organization) | ![]() |
CHAR |
166 | ![]() |
Account Item of Adjusted Surplus | ![]() |
CHAR |
167 | ![]() |
Quantity of Adjusted Surplus | QUAN | |
168 | ![]() |
Total Quantity of Adjusted Surplus | QUAN | |
169 | ![]() |
Value of Adjusted Surplus | CURR | |
170 | ![]() |
Total Value of Adjusted Surplus | CURR | |
171 | ![]() |
Acquisition Value | ![]() |
CURR |
172 | ![]() |
Total Value of Acquisitions | CURR | |
173 | ![]() |
Value of acquisitions per unit | CURR | |
174 | ![]() |
Action Type | ![]() |
CHAR |
175 | ![]() |
Code of Activity | ![]() |
CHAR |
176 | ![]() |
OKDP Code | ![]() |
CHAR |
177 | ![]() |
Actual date of withdrawal of the remnants of values | DATS | |
178 | ![]() |
Actual Accepted Defects Detected | ![]() |
CHAR |
179 | ![]() |
Actual Value | CURR | |
180 | ![]() |
Transportation Costs | CURR | |
181 | ![]() |
Total Value of Transportation Costs | CURR | |
182 | ![]() |
Actual Quantity | QUAN | |
183 | ![]() |
Costs of Repair Actual | CURR | |
184 | ![]() |
Total Value of Costs of Repair Actual | CURR | |
185 | ![]() |
Actual Repair Period from | ![]() |
NUMC |
186 | ![]() |
Actual Repair Period to | ![]() |
NUMC |
187 | ![]() |
Costs of Modernization Actual | CURR | |
188 | ![]() |
Total Value of Costs of Modernization Actual | CURR | |
189 | ![]() |
Actual payed off advance amount in foreign currency | ![]() |
CURR |
190 | ![]() |
Actual payed off advance amount in local currency | ![]() |
CURR |
191 | ![]() |
Actual advance balance | ![]() |
CURR |
192 | ![]() |
Advance report date | ![]() |
DATS |
193 | ![]() |
Advance report number | ![]() |
CHAR |
194 | ![]() |
Advance Payment | CURR | |
195 | ![]() |
Calculated Tax Amount Advance Payment | CURR | |
196 | ![]() |
Advance Payment | CHAR | |
197 | ![]() |
Purpose of advance | ![]() |
CHAR |
198 | ![]() |
Quantity According Accounting | QUAN | |
199 | ![]() |
Value According Accounting | CURR | |
200 | ![]() |
Operation type in Inventory card lines | ![]() |
CHAR |
201 | ![]() |
Amount Carried Forward Into Next Tax Period | ![]() |
CURR |
202 | ![]() |
Transport tax amount reduction code | ![]() |
CHAR |
203 | ![]() |
Annual Average Property Value Having Exemption | CURR | |
204 | ![]() |
Advance report expense amount in foreign currency | ![]() |
CURR |
205 | ![]() |
Advance report expense amount in local currency | ![]() |
CURR |
206 | ![]() |
Number of Appendix | NUMC | |
207 | ![]() |
Asset Number | ![]() |
CHAR |
208 | ![]() |
Annual Average Value of the Property | CURR | |
209 | ![]() |
Group by Asset Class | ![]() |
CHAR |
210 | ![]() |
Material Asset Code | ![]() |
CHAR |
211 | ![]() |
Asset Description and Additional Description | ![]() |
CHAR |
212 | ![]() |
Remaining Value of the Fixed Asset | CURR | |
213 | ![]() |
Asset Update Required | CHAR | |
214 | ![]() |
Name of Person Responsible for Asset Maintenance | ![]() |
CHAR |
215 | ![]() |
Personnel No. of Person Responsible for Asset Maintenance | ![]() |
NUMC |
216 | ![]() |
Position of Person Responsible for Asset Maintenance | ![]() |
CHAR |
217 | ![]() |
Brief Individual Description of the Fixed Assets Object | ![]() |
CHAR |
218 | ![]() |
Letter of Attorney - Date | ![]() |
DATS |
219 | ![]() |
Letter of Attorney - Issuer | ![]() |
CHAR |
220 | ![]() |
Letter of Attorney - Number | ![]() |
CHAR |
221 | ![]() |
Asset Location | ![]() |
CHAR |
222 | ![]() |
Asset Location - Russian Company | CHAR | |
223 | ![]() |
Asset Location - Isolated Subdivision | CHAR | |
224 | ![]() |
Asset Location - Real Estate Object | CHAR | |
225 | ![]() |
Asset Location - Foreign Company | CHAR | |
226 | ![]() |
Asset Location -Biggest tax payer | CHAR | |
227 | ![]() |
Asset Location - Russian Company Successor | CHAR | |
228 | ![]() |
Asset Location - Biggest Tax Payer Successor | CHAR | |
229 | ![]() |
Repair Order number | ![]() |
CHAR |
230 | ![]() |
Authorization Document | ![]() |
CHAR |
231 | ![]() |
Date of Authorization Document | ![]() |
DATS |
232 | ![]() |
Number of Authorization Document | ![]() |
CHAR |
233 | ![]() |
Balance Value | ![]() |
CURR |
234 | ![]() |
Bank Details of Handover Department | ![]() |
CHAR |
235 | ![]() |
Bank Details of Receiver Department | ![]() |
CHAR |
236 | ![]() |
Date of Taking Into Account | ![]() |
DATS |
237 | ![]() |
Balance | ![]() |
CHAR |
238 | ![]() |
Date of Taking Into Account | ![]() |
DATS |
239 | ![]() |
Book Value of Asset | CURR | |
240 | ![]() |
Vehicle Brand | ![]() |
CHAR |
241 | ![]() |
Vehicle Brand Filling Rule | ![]() |
CHAR |
242 | ![]() |
Calculated Tax Amount | CURR | |
243 | ![]() |
Name of Carrier Company | ![]() |
CHAR |
244 | ![]() |
CEO Name | ![]() |
CHAR |
245 | ![]() |
CEO (name) of Organization | ![]() |
CHAR |
246 | ![]() |
Position of CEO | ![]() |
CHAR |
247 | ![]() |
Cession Type | ![]() |
CHAR |
248 | ![]() |
CFO Name | ![]() |
CHAR |
249 | ![]() |
Name of Chairman | ![]() |
CHAR |
250 | ![]() |
Position of Chairman | ![]() |
CHAR |
251 | ![]() |
Name of Chairman | ![]() |
CHAR |
252 | ![]() |
Position of Chairman | ![]() |
CHAR |
253 | ![]() |
Quality and quantity characteristics | ![]() |
CHAR |
254 | ![]() |
Name of the Checker Person | ![]() |
CHAR |
255 | ![]() |
Position of the Checker Person | ![]() |
CHAR |
256 | ![]() |
Chief accountant | ![]() |
CHAR |
257 | ![]() |
Chief Accountant (KO-4) | ![]() |
CHAR |
258 | ![]() |
Chief accountant | ![]() |
CHAR |
259 | ![]() |
First Name of Chief Accountant | ![]() |
CHAR |
260 | ![]() |
Last Name of Chief Accountant | ![]() |
CHAR |
261 | ![]() |
Patronymic Name of Chief Accountant | ![]() |
CHAR |
262 | ![]() |
CIA Cost | ![]() |
CURR |
263 | ![]() |
Name of Chose in Action | ![]() |
CHAR |
264 | ![]() |
Accounting clerk | ![]() |
CHAR |
265 | ![]() |
Description of the Content Structure | CHAR | |
266 | ![]() |
Date of Rent Contract | DATS | |
267 | ![]() |
Type of Rent Contract | CHAR | |
268 | ![]() |
Remark | ![]() |
CHAR |
269 | ![]() |
Name of Commission Chairman | ![]() |
CHAR |
270 | ![]() |
Position of Commission Chairman | ![]() |
CHAR |
271 | ![]() |
Commmission Document Data | ![]() |
CHAR |
272 | ![]() |
Assignment Document Data 1 | ![]() |
CHAR |
273 | ![]() |
Assignment Document Data 2 | ![]() |
CHAR |
274 | ![]() |
Assignment Document Data 3 | ![]() |
CHAR |
275 | ![]() |
Name of Commission Member 1 | ![]() |
CHAR |
276 | ![]() |
Position of Commission Member 1 | ![]() |
CHAR |
277 | ![]() |
Name of Commission Member 2 | ![]() |
CHAR |
278 | ![]() |
Position of Commission Member 2 | ![]() |
CHAR |
279 | ![]() |
Name of Commission Member 3 | ![]() |
CHAR |
280 | ![]() |
Position of Commission Member 3 | ![]() |
CHAR |
281 | ![]() |
Member of the Commission - Dcument | ![]() |
CHAR |
282 | ![]() |
Name of Commission Member | ![]() |
CHAR |
283 | ![]() |
Position of Commission Member | ![]() |
CHAR |
284 | ![]() |
Name of Company Chief | ![]() |
CHAR |
285 | ![]() |
Position of Company Chief | ![]() |
CHAR |
286 | ![]() |
Conclusion of Comission | ![]() |
CHAR |
287 | ![]() |
Conclusion of Commission (Line 1) | ![]() |
CHAR |
288 | ![]() |
Conclusion of Commission (Line 2) | ![]() |
CHAR |
289 | ![]() |
Date of Beginning of Construction | ![]() |
DATS |
290 | ![]() |
Name of Context | ![]() |
CHAR |
291 | ![]() |
Realization Reason | ![]() |
CHAR |
292 | ![]() |
PDF context created by | ![]() |
CHAR |
293 | ![]() |
Context last changed date | DATS | |
294 | ![]() |
Name of PDF context | ![]() |
CHAR |
295 | ![]() |
Context last changed time | TIMS | |
296 | ![]() |
COO Name | ![]() |
CHAR |
297 | ![]() |
Coownership Participant | ![]() |
CHAR |
298 | ![]() |
Coownership Share | DEC | |
299 | ![]() |
Share in Ownership | DEC | |
300 | ![]() |
Correction Number | CHAR | |
301 | ![]() |
Correction Number | ![]() |
CHAR |
302 | ![]() |
Date of the last count | ![]() |
DATS |
303 | ![]() |
Counterparty | ![]() |
CHAR |
304 | ![]() |
CO object | ![]() |
CHAR |
305 | ![]() |
Create File for VAT Return (Russia) | ![]() |
CHAR |
306 | ![]() |
Credit account | ![]() |
CHAR |
307 | ![]() |
Credit amount | ![]() |
CURR |
308 | ![]() |
Form created by | ![]() |
CHAR |
309 | ![]() |
Form creation date | DATS | |
310 | ![]() |
Form creation time | TIMS | |
311 | ![]() |
Location where act was created | ![]() |
CHAR |
312 | ![]() |
Corresponding account number | ![]() |
CHAR |
313 | ![]() |
Cumulate If Same Asset Found | CHAR | |
314 | ![]() |
The name of customer company representative | ![]() |
CHAR |
315 | ![]() |
Position of customer company representative | ![]() |
CHAR |
316 | ![]() |
Date on that data was taken from bookkeeping | DATS | |
317 | ![]() |
Date on that data was taken from bookkeeping in words | ![]() |
CHAR |
318 | ![]() |
Document Date for Balance Sheet Reports | ![]() |
DATS |
319 | ![]() |
Debit Quantity | CURR | |
320 | ![]() |
Debit Value | CURR | |
321 | ![]() |
Debit account | ![]() |
CHAR |
322 | ![]() |
Debit amount | ![]() |
CURR |
323 | ![]() |
Correction Number of The Declaration | NUMC | |
324 | ![]() |
Declaration Date | DATS | |
325 | ![]() |
Declaration Date for the First Quarter | DATS | |
326 | ![]() |
Declaration Date for the Second Quarter | DATS | |
327 | ![]() |
Declaration Date for the Third Quarter | DATS | |
328 | ![]() |
Declaration Date for the Fourth Quarter | DATS | |
329 | ![]() |
Document Type For Declaration | ![]() |
NUMC |
330 | ![]() |
Number of Attached Documents | NUMC | |
331 | ![]() |
Tax Return Document Number | CHAR | |
332 | ![]() |
Deferrals Name | ![]() |
CHAR |
333 | ![]() |
Delivery Completeness - Equipment is Complete/ not Complete | ![]() |
CHAR |
334 | ![]() |
Incompleteness Specification | ![]() |
CHAR |
335 | ![]() |
Short Description for the Sections | CHAR | |
336 | ![]() |
Quantity of Inventory Deficiencies (Misdescription) | QUAN | |
337 | ![]() |
Sequence Number of Offset Deficiencies | ![]() |
NUMC |
338 | ![]() |
Sequence Number of Offset Deficiencies | CHAR | |
339 | ![]() |
Value of Inventory Deficiencies (Misdescription) | CURR | |
340 | ![]() |
Quantity of Inventory Surplus (Misdescription) | QUAN | |
341 | ![]() |
Sequence Number of Offset Surpluses | ![]() |
NUMC |
342 | ![]() |
Sequence Number of Offset Surpluses | CHAR | |
343 | ![]() |
Value of Inventory Surplus (Misdescription) | CURR | |
344 | ![]() |
Detailed Packaging list of Mat | ![]() |
CHAR |
345 | ![]() |
Post documents directly | ![]() |
CHAR |
346 | ![]() |
Productive Run | ![]() |
CHAR |
347 | ![]() |
Date of Taking Off Account | ![]() |
DATS |
348 | ![]() |
Dismantling Expenses | CURR | |
349 | ![]() |
Total Value of Dismantling Expenses | CURR | |
350 | ![]() |
District | ![]() |
CHAR |
351 | ![]() |
Indicator If The Real Estate Object Does not Belong To UGSS | CHAR | |
352 | ![]() |
Structural Division Code (KO-3, KO-4) | ![]() |
CHAR |
353 | ![]() |
Structural Division (KO-3, KO-4) | ![]() |
CHAR |
354 | ![]() |
Document Date | ![]() |
DATS |
355 | ![]() |
Document Number | ![]() |
CHAR |
356 | ![]() |
Document Date | DATS | |
357 | ![]() |
List of the Documents | ![]() |
CHAR |
358 | ![]() |
Document Number | ![]() |
NUMC |
359 | ![]() |
Document Type | ![]() |
CHAR |
360 | ![]() |
Depreciation Rule Name | ![]() |
CHAR |
361 | ![]() |
Depreciation Rule Rate | DEC | |
362 | ![]() |
Name of Driver | ![]() |
CHAR |
363 | ![]() |
Text Type for Driver | ![]() |
CHAR |
364 | ![]() |
Target account number | ![]() |
CHAR |
365 | ![]() |
Ecological Class | ![]() |
NUMC |
366 | ![]() |
Ecological Class | ![]() |
CHAR |
367 | ![]() |
Electronic Tax Return | CHAR | |
368 | ![]() |
Print empty values in the colums 10-13 of INV-3 form | ![]() |
CHAR |
369 | ![]() |
Equipment Acceptance End Date | ![]() |
DATS |
370 | ![]() |
Equipment Acceptance End Time | TIMS | |
371 | ![]() |
Equipment Acceptance Restart Date | ![]() |
DATS |
372 | ![]() |
Equipment Acceptance Restart Time | TIMS | |
373 | ![]() |
Equipment Acceptance Start Date | ![]() |
DATS |
374 | ![]() |
Equipment Acceptance Start Time | TIMS | |
375 | ![]() |
Equipment Acceptance Stop Date | ![]() |
DATS |
376 | ![]() |
Equipment Acceptance Stop Time | TIMS | |
377 | ![]() |
Date of Equipment Arrival at Receiving Point | DATS | |
378 | ![]() |
Time of Equipment Arrival at Receiving Point | TIMS | |
379 | ![]() |
Date of Equipment Dispatch from Sender Station | DATS | |
380 | ![]() |
Time of Equipment Dispatch from Sender Station | TIMS | |
381 | ![]() |
Date of Equipment Dispatch from Sender Warehouse | DATS | |
382 | ![]() |
Time of Equipment Dispatch from Sender Warehouse | TIMS | |
383 | ![]() |
Equipment Type | ![]() |
CHAR |
384 | ![]() |
Estimated Amount of Written-Off | CURR | |
385 | ![]() |
Date of Exchange Rate Value | ![]() |
DATS |
386 | ![]() |
Expense Initiation Date | ![]() |
DATS |
387 | ![]() |
Extract Type | CHAR | |
388 | ![]() |
CIA Realization Extra Expenses | ![]() |
CURR |
389 | ![]() |
Display Calculated Tax Amounts Only | CHAR | |
390 | ![]() |
Indicator If This Entry Is The Last Declared Entry | CHAR | |
391 | ![]() |
Display Declared Tax Amounts Only | CHAR | |
392 | ![]() |
Section Number in The Tax Declaration | INT1 | |
393 | ![]() |
Description of Fixed Asset | ![]() |
CHAR |
394 | ![]() |
Description of Fixed Asset | ![]() |
CHAR |
395 | ![]() |
Expense Code | ![]() |
CHAR |
396 | ![]() |
Expense Maturity Date | ![]() |
NUMC |
397 | ![]() |
Expense Name | CHAR | |
398 | ![]() |
Date of Expense Occurence | DATS | |
399 | ![]() |
Field Name | ![]() |
CHAR |
400 | ![]() |
File Path and Name | STRG | |
401 | ![]() |
Quantity of Final Deficiencies | QUAN | |
402 | ![]() |
Value of Final Deficiencies | CURR | |
403 | ![]() |
Account Number of Capitalized Final Surpluses | ![]() |
CHAR |
404 | ![]() |
Quantity of Capitalized Final Surpluses | QUAN | |
405 | ![]() |
Value of Capitalized Final Surpluses | CURR | |
406 | ![]() |
FI Filtering | CHAR | |
407 | ![]() |
Name of Form Object | ![]() |
CHAR |
408 | ![]() |
Document Number | ![]() |
CHAR |
409 | ![]() |
The Name of the Form | ![]() |
CHAR |
410 | ![]() |
Description of the Form | ![]() |
CHAR |
411 | ![]() |
Foreign Currency | ![]() |
CUKY |
412 | ![]() |
Exchange Rate for Foreign Currency | ![]() |
DEC |
413 | ![]() |
First Page | ![]() |
CHAR |
414 | ![]() |
Status Text | CHAR | |
415 | ![]() |
Initial Amount of Future Expenses | CURR | |
416 | ![]() |
Financial Result | ![]() |
CURR |
417 | ![]() |
General Ledger | CHAR | |
418 | ![]() |
Group by Asset Document | ![]() |
CHAR |
419 | ![]() |
Gross Mass | DEC | |
420 | ![]() |
Material Asset Code | ![]() |
CHAR |
421 | ![]() |
Summarize acquisitions in the first day of life | ![]() |
CHAR |
422 | ![]() |
Group by Structural Division | ![]() |
CHAR |
423 | ![]() |
Asset movement type for inventory card | ![]() |
CHAR |
424 | ![]() |
Indicator If Group by Division | CHAR | |
425 | ![]() |
Indicator If Group by Region | CHAR | |
426 | ![]() |
Chief Accountant of Hand-Over Organization | ![]() |
CHAR |
427 | ![]() |
Name of Person Responsible | ![]() |
CHAR |
428 | ![]() |
Responsible person personal nr (from hand-over organization) | ![]() |
NUMC |
429 | ![]() |
Position of Person Responsible | ![]() |
CHAR |
430 | ![]() |
Date of Loss Include into Expenses | ![]() |
DATS |
431 | ![]() |
Loss Included into Expenses | ![]() |
CURR |
432 | ![]() |
CIA Realization Income | ![]() |
CURR |
433 | ![]() |
Reason for Incompliance | ![]() |
CHAR |
434 | ![]() |
Initial Value | CURR | |
435 | ![]() |
INN of Reporting Company | ![]() |
CHAR |
436 | ![]() |
The name of installation company representative | ![]() |
CHAR |
437 | ![]() |
The position of installation company representative | ![]() |
CHAR |
438 | ![]() |
Interest Calculation | ![]() |
CURR |
439 | ![]() |
Name of Interface | ![]() |
CHAR |
440 | ![]() |
PDF interface created by | ![]() |
CHAR |
441 | ![]() |
Interface last changed date | DATS | |
442 | ![]() |
Name of PDF interface | ![]() |
CHAR |
443 | ![]() |
Interface last changed time | TIMS | |
444 | ![]() |
Quantity of Fixed Asset on Internal Transfer | QUAN | |
445 | ![]() |
Checkbox For INV-1 | CHAR | |
446 | ![]() |
Checkbox For INV-1 | CHAR | |
447 | ![]() |
Section types | ![]() |
CHAR |
448 | ![]() |
Inventory Period Start | DATS | |
449 | ![]() |
Delete Old Offsetting Data | ![]() |
CHAR |
450 | ![]() |
Sorting sequence | ![]() |
CHAR |
451 | ![]() |
Sort descending | ![]() |
CHAR |
452 | ![]() |
Inventory Period End | DATS | |
453 | ![]() |
Investment Measure | CHAR | |
454 | ![]() |
Investment Measure Type | ![]() |
CHAR |
455 | ![]() |
Inventory Order Date | DATS | |
456 | ![]() |
Inventory Order Number | ![]() |
CHAR |
457 | ![]() |
Inventory Order Number | ![]() |
CHAR |
458 | ![]() |
Inventory Order Number | ![]() |
CHAR |
459 | ![]() |
Repair Expences: actual costs | CURR | |
460 | ![]() |
Repair Expences: planned costs | CURR | |
461 | ![]() |
Inventory result: economy revealed | CURR | |
462 | ![]() |
Inventory result: overdraft revealed | CURR | |
463 | ![]() |
Date of Beginning of Inventory in Letters. | CHAR | |
464 | ![]() |
Physical Inventory Start Date | ![]() |
DATS |
465 | ![]() |
Name of Person Responsible for Inv. Book Maintenance | ![]() |
CHAR |
466 | ![]() |
Position of Person Responsible for Inv. Book Maintenance | ![]() |
CHAR |
467 | ![]() |
Inventory card number | ![]() |
CHAR |
468 | ![]() |
Name of Person Responsible for Inv. Card Maintenance | ![]() |
CHAR |
469 | ![]() |
Personnel No. of Person Responsible for Inv. Book Maint. | ![]() |
NUMC |
470 | ![]() |
Position of Person Responsible for Inv. Card Maintenance | ![]() |
CHAR |
471 | ![]() |
Quantity of Inventory Deficiency | QUAN | |
472 | ![]() |
Total Quantity of Inventory Deficiency | QUAN | |
473 | ![]() |
Value of Inventory Deficiency | CURR | |
474 | ![]() |
Total Value of Inventory Deficiency | CURR | |
475 | ![]() |
Value of Destruction of Materials | CURR | |
476 | ![]() |
Document Date | ![]() |
DATS |
477 | ![]() |
Document Number | ![]() |
CHAR |
478 | ![]() |
Physical Inventory End Date | ![]() |
DATS |
479 | ![]() |
Inventory Number | ![]() |
CHAR |
480 | ![]() |
Physical Inventory Date | ![]() |
DATS |
481 | ![]() |
Inventory Order Number | ![]() |
CHAR |
482 | ![]() |
Inventory Order Type | ![]() |
CHAR |
483 | ![]() |
Set of Inventory Differences | CURR | |
484 | ![]() |
Quantity of Inventory Surplus | QUAN | |
485 | ![]() |
Total Quantity of Inventory Surplus | QUAN | |
486 | ![]() |
Value of Inventory Surplus | CURR | |
487 | ![]() |
Total Value of Inventory Surplus | CURR | |
488 | ![]() |
Written-off in Limits of Natural Losses | CURR | |
489 | ![]() |
Written-off Over Limits of Natural Losses | CURR | |
490 | ![]() |
Written-off on Perpetrators or Principal | CURR | |
491 | ![]() |
Asset transfer type | ![]() |
CHAR |
492 | ![]() |
KBK Code For Non-UGSS Asset | CHAR | |
493 | ![]() |
KBK Code For UGSS Asset | CHAR | |
494 | ![]() |
KBK for VAT Return (Russia) | ![]() |
CHAR |
495 | ![]() |
KPP Number of Reporting Company | ![]() |
CHAR |
496 | ![]() |
KPP Number of Reporting Company | ![]() |
CHAR |
497 | ![]() |
Date of Bill of Lading | ![]() |
DATS |
498 | ![]() |
Special Marks in the Bill of Lading | ![]() |
CHAR |
499 | ![]() |
Number of Bill of Lading | ![]() |
CHAR |
500 | ![]() |
Series of Bill of Lading | ![]() |
CHAR |