SAP ABAP Data Element - Index J, page 26
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Bill of Lading - Date | ![]() |
DATS |
2 | ![]() |
Bill of Lading - Number | ![]() |
CHAR |
3 | ![]() |
Bill of Lading - Series | ![]() |
CHAR |
4 | ![]() |
Checked by - Name | ![]() |
CHAR |
5 | ![]() |
Checked by - Position | ![]() |
CHAR |
6 | ![]() |
Checked by - Name | ![]() |
CHAR |
7 | ![]() |
Checked by - Position | ![]() |
CHAR |
8 | ![]() |
Name of Layout | ![]() |
CHAR |
9 | ![]() |
PDF layout created by | ![]() |
CHAR |
10 | ![]() |
Layout last changed date | DATS | |
11 | ![]() |
Name of PDF Layout | ![]() |
CHAR |
12 | ![]() |
Layout last changed time | TIMS | |
13 | ![]() |
Full Name of Vendor | CHAR | |
14 | ![]() |
Line Number | NUMC | |
15 | ![]() |
Actual Accepted Load Mass | ![]() |
CHAR |
16 | ![]() |
Road Load Mass According to Documents of the Delivering Orga | ![]() |
CHAR |
17 | ![]() |
Sender Load Mass According to Documents of the Delivering Or | ![]() |
CHAR |
18 | ![]() |
Actual Accepted Number of Locations | QUAN | |
19 | ![]() |
Number of Locations According to Documents of the Delivering | QUAN | |
20 | ![]() |
Loss Excess | ![]() |
CURR |
21 | ![]() |
Last Page of the Month | ![]() |
CHAR |
22 | ![]() |
Last Page of the Year | ![]() |
CHAR |
23 | ![]() |
Main Object | ![]() |
CHAR |
24 | ![]() |
Name of Forwarding Agent | ![]() |
CHAR |
25 | ![]() |
Text Type for Forwarding Agent | ![]() |
CHAR |
26 | ![]() |
First Name of Manager | ![]() |
CHAR |
27 | ![]() |
Last Name of Manager | ![]() |
CHAR |
28 | ![]() |
Manager Name | ![]() |
CHAR |
29 | ![]() |
Patronymic Name of Manager | ![]() |
CHAR |
30 | ![]() |
Manager Position | ![]() |
CHAR |
31 | ![]() |
The name of manufacturer company representative | ![]() |
CHAR |
32 | ![]() |
The position of manufacturer company representative | ![]() |
CHAR |
33 | ![]() |
Material Assets Type | ![]() |
CHAR |
34 | ![]() |
Name of material asset | ![]() |
CHAR |
35 | ![]() |
Nomenclature number of material asset | ![]() |
CHAR |
36 | ![]() |
Quantity of Material Asset | QUAN | |
37 | ![]() |
Value per unit of material asset | CURR | |
38 | ![]() |
Unit of measurement for material asset | ![]() |
UNIT |
39 | ![]() |
Value of material asset | CURR | |
40 | ![]() |
Total value of material assets | CURR | |
41 | ![]() |
Materials are in ownership or received for processing | ![]() |
CHAR |
42 | ![]() |
Name of Commission Member | ![]() |
CHAR |
43 | ![]() |
Position of Commission Member | ![]() |
CHAR |
44 | ![]() |
Name of Commission Member | ![]() |
CHAR |
45 | ![]() |
Position of Commission Member | ![]() |
CHAR |
46 | ![]() |
Coefficient With Rounding | ![]() |
CHAR |
47 | ![]() |
Month For Calculations | ![]() |
NUMC |
48 | ![]() |
Message Text | CHAR | |
49 | ![]() |
Paper Tax Return | CHAR | |
50 | ![]() |
Net Mass | DEC | |
51 | ![]() |
Net asset value | CURR | |
52 | ![]() |
Number of Months from the Date of Expenses Occurence | NUMC | |
53 | ![]() |
Note | ![]() |
CHAR |
54 | ![]() |
Works not Completed | ![]() |
CHAR |
55 | ![]() |
Kopecks in Payment Description of F5 Form | INT4 | |
56 | ![]() |
Rubles Part of Payment in Post Transfer Notification Form | INT4 | |
57 | ![]() |
Text Key | CHAR | |
58 | ![]() |
Number of Copies (Legal Form) | NUMC | |
59 | ![]() |
Inventory Number | ![]() |
CHAR |
60 | ![]() |
Number of Passport | ![]() |
CHAR |
61 | ![]() |
Object name and repair description (INV-10) | CHAR | |
62 | ![]() |
Overdraft value of advances | ![]() |
CURR |
63 | ![]() |
OGRN | ![]() |
CHAR |
64 | ![]() |
OKATO Code | CHAR | |
65 | ![]() |
OKPO Code | CHAR | |
66 | ![]() |
OKPO Code | ![]() |
CHAR |
67 | ![]() |
OKVED Code | ![]() |
CHAR |
68 | ![]() |
Operation Code for VAT Return (Russia), Section 2 | ![]() |
CHAR |
69 | ![]() |
Operation Date | ![]() |
DATS |
70 | ![]() |
Operation Document | ![]() |
CHAR |
71 | ![]() |
Operation Type | ![]() |
CHAR |
72 | ![]() |
Order Date | ![]() |
DATS |
73 | ![]() |
Order number | CHAR | |
74 | ![]() |
Costs of Repair - According to Contract | CURR | |
75 | ![]() |
Total Value of Costs of Repair According to Contract | CURR | |
76 | ![]() |
Planned Repair Period from | ![]() |
NUMC |
77 | ![]() |
Planned Repair Period to | ![]() |
NUMC |
78 | ![]() |
Costs of Modernization According to Contract | CURR | |
79 | ![]() |
Total Value of Costs of Modernization According to Contrac | CURR | |
80 | ![]() |
Organization Head (KO-4) | ![]() |
CHAR |
81 | ![]() |
Organization Address | ![]() |
CHAR |
82 | ![]() |
Organization Full Name | ![]() |
CHAR |
83 | ![]() |
Organization Name | ![]() |
CHAR |
84 | ![]() |
Organization Name | ![]() |
CHAR |
85 | ![]() |
Organization Tax Number | ![]() |
CHAR |
86 | ![]() |
Organization Subdivision | ![]() |
CHAR |
87 | ![]() |
Organization Subdivision Code | ![]() |
CHAR |
88 | ![]() |
Original Costs | CURR | |
89 | ![]() |
Total value of original costs | CURR | |
90 | ![]() |
Also print non-retired assets | ![]() |
CHAR |
91 | ![]() |
Ownership | ![]() |
CHAR |
92 | ![]() |
Indicator If The Property is Other Property | CHAR | |
93 | ![]() |
Name of Output | ![]() |
CHAR |
94 | ![]() |
Name of Printer | ![]() |
CHAR |
95 | ![]() |
Type of Output | CHAR | |
96 | ![]() |
Output VAT Return to File | ![]() |
CHAR |
97 | ![]() |
Packages and Unpacked Materials | ![]() |
CHAR |
98 | ![]() |
Packed Material | ![]() |
CHAR |
99 | ![]() |
Pack Mass | DEC | |
100 | ![]() |
Packing Label Number | ![]() |
NUMC |
101 | ![]() |
Packing Type | ![]() |
CHAR |
102 | ![]() |
Package Damage - Package is Damaged/do not Damaged | ![]() |
CHAR |
103 | ![]() |
Damage Specification | ![]() |
CHAR |
104 | ![]() |
Packing Type | ![]() |
CHAR |
105 | ![]() |
Page Number | NUMC | |
106 | ![]() |
Amount Paid Abroad | ![]() |
CURR |
107 | ![]() |
Parameter name | ![]() |
CHAR |
108 | ![]() |
Park Document | ![]() |
CHAR |
109 | ![]() |
Catalogue number of parts | ![]() |
CHAR |
110 | ![]() |
Name of parts | ![]() |
CHAR |
111 | ![]() |
Nomenclature number of parts | ![]() |
CHAR |
112 | ![]() |
Order Number of Parts | ![]() |
CHAR |
113 | ![]() |
Quantity of Parts | QUAN | |
114 | ![]() |
Value per unit of part | CURR | |
115 | ![]() |
Unit of measurement for parts | ![]() |
UNIT |
116 | ![]() |
Value of Part | CURR | |
117 | ![]() |
Date of Payment | ![]() |
DATS |
118 | ![]() |
Transformation code for data transfer to FI-SL for PBU18 | ![]() |
CHAR |
119 | ![]() |
Tax Period Number | ![]() |
NUMC |
120 | ![]() |
Tax Period Type | ![]() |
CHAR |
121 | ![]() |
Period End | ![]() |
DATS |
122 | ![]() |
Period Start | ![]() |
DATS |
123 | ![]() |
Contact Phone | ![]() |
CHAR |
124 | ![]() |
Number of Pieces | DEC | |
125 | ![]() |
Position of Organization Head (KO-4) | ![]() |
CHAR |
126 | ![]() |
Position : Transfer To | ![]() |
CHAR |
127 | ![]() |
Position : Transfer From | ![]() |
CHAR |
128 | ![]() |
Price | CURR | |
129 | ![]() |
Number of Copies | NUMC | |
130 | ![]() |
Tax Privilege Amount | CURR | |
131 | ![]() |
Production Year of Asset | ![]() |
NUMC |
132 | ![]() |
Part of balance cost of Real Estate | ![]() |
DEC |
133 | ![]() |
Part of balance cost of Real Estate | ![]() |
DEC |
134 | ![]() |
Property Tax Amount | CURR | |
135 | ![]() |
Property Tax Average Amount | CURR | |
136 | ![]() |
Precious Material Mass | QUAN | |
137 | ![]() |
Precious Material Name | ![]() |
CHAR |
138 | ![]() |
Precious Material Nomenclature Number | ![]() |
CHAR |
139 | ![]() |
Precious Material Quantity | QUAN | |
140 | ![]() |
Precious Material Unit of Measurement | ![]() |
UNIT |
141 | ![]() |
Start-up Document Date | DATS | |
142 | ![]() |
Start-up Document Name | CHAR | |
143 | ![]() |
Start-up Document Number | CHAR | |
144 | ![]() |
Monthly Property Tax Amount | CURR | |
145 | ![]() |
Property Tax Average Net Book Value | CURR | |
146 | ![]() |
Declaration by Representative | CHAR | |
147 | ![]() |
Quantity of Deficiency | ![]() |
QUAN |
148 | ![]() |
Quantity of Surplus | ![]() |
QUAN |
149 | ![]() |
Quarter Of the Fiscal Year | NUMC | |
150 | ![]() |
Name of Person Responsible | ![]() |
CHAR |
151 | ![]() |
Position of Person Responsible | ![]() |
CHAR |
152 | ![]() |
Date of Incoming Document | ![]() |
CHAR |
153 | ![]() |
Recurring Entries | CHAR | |
154 | ![]() |
First and last name of employee who received the equipment | ![]() |
CHAR |
155 | ![]() |
The position of employee who received the equipment | ![]() |
CHAR |
156 | ![]() |
Receiving Document Date | ![]() |
DATS |
157 | ![]() |
Receiving Document Number | ![]() |
CHAR |
158 | ![]() |
Received Equipment Value per Unit | CURR | |
159 | ![]() |
Measurement Unit of Received Equipment | ![]() |
UNIT |
160 | ![]() |
Received Equipment Total Value | CURR | |
161 | ![]() |
Number of Register of Issued Workwear | ![]() |
CHAR |
162 | ![]() |
Estimated Remaining Future Expenses to be Written-off | CURR | |
163 | ![]() |
Remaining Expenses | CURR | |
164 | ![]() |
Remaining Value | CURR | |
165 | ![]() |
The Name of the Leasing Company | CHAR | |
166 | ![]() |
Reorganization | ![]() |
CHAR |
167 | ![]() |
INN of Reorganized Company | ![]() |
CHAR |
168 | ![]() |
KPP of Reorganized Company | ![]() |
CHAR |
169 | ![]() |
Agreed repair costs (INV-10) | CURR | |
170 | ![]() |
Reporting Company Code | ![]() |
CHAR |
171 | ![]() |
Report Number | ![]() |
CHAR |
172 | ![]() |
Reporting period (Year, month) | DATS | |
173 | ![]() |
Reporting Period | ![]() |
CHAR |
174 | ![]() |
Name of the Authorization Document | ![]() |
CHAR |
175 | ![]() |
Representative's document data | ![]() |
CHAR |
176 | ![]() |
Representative's Name | ![]() |
CHAR |
177 | ![]() |
Report Date | ![]() |
DATS |
178 | ![]() |
Reason for Report Generation | ![]() |
CHAR |
179 | ![]() |
Order Number | ![]() |
CHAR |
180 | ![]() |
Reporting Period | ![]() |
CHAR |
181 | ![]() |
Reporting person | ![]() |
CHAR |
182 | ![]() |
Reporting person signature description | ![]() |
CHAR |
183 | ![]() |
Reporting Year | NUMC | |
184 | ![]() |
Postion of Person Responsible (KO-3) | ![]() |
CHAR |
185 | ![]() |
Name of Person Responsible | ![]() |
CHAR |
186 | ![]() |
First and last name of employee who is resp. for the eq | ![]() |
CHAR |
187 | ![]() |
The position of employee who is responsible for the eq | ![]() |
CHAR |
188 | ![]() |
Position of the Responsible Person | ![]() |
CHAR |
189 | ![]() |
Responsible Person | ![]() |
CHAR |
190 | ![]() |
Responsible Person Name | ![]() |
CHAR |
191 | ![]() |
Responsible Person Position | ![]() |
CHAR |
192 | ![]() |
Person Responsible | CHAR | |
193 | ![]() |
Rest value of advances | ![]() |
CURR |
194 | ![]() |
Show retired assets | ![]() |
CHAR |
195 | ![]() |
Retirement Document Date | ![]() |
DATS |
196 | ![]() |
Retirement Document Number | ![]() |
CHAR |
197 | ![]() |
Retirement Reason | ![]() |
CHAR |
198 | ![]() |
Required reworks | ![]() |
CHAR |
199 | ![]() |
State Registration Date of Real Estate Rights | ![]() |
DATS |
200 | ![]() |
State Registration Number of Real Estate Rights | ![]() |
CHAR |
201 | ![]() |
Real Estate Remaining Tax | CURR | |
202 | ![]() |
Seal Data | ![]() |
CHAR |
203 | ![]() |
Seal Presence | ![]() |
CHAR |
204 | ![]() |
Identifier of the form's section | ![]() |
CHAR |
205 | ![]() |
Name of Secondary Context | ![]() |
CHAR |
206 | ![]() |
Name of Secondary Interface | ![]() |
CHAR |
207 | ![]() |
Name of Secondary Layout | ![]() |
CHAR |
208 | ![]() |
Sender E-mail Address | CHAR | |
209 | ![]() |
Sender Position | CHAR | |
210 | ![]() |
Sender First Name | ![]() |
CHAR |
211 | ![]() |
Sender Patronymic Name | ![]() |
CHAR |
212 | ![]() |
Sender Last Name | ![]() |
CHAR |
213 | ![]() |
Separator | ![]() |
CHAR |
214 | ![]() |
Separated Business Areas | CHAR | |
215 | ![]() |
Sequence Number | ![]() |
CHAR |
216 | ![]() |
Line Number | ![]() |
NUMC |
217 | ![]() |
Sequential Number of Section | ![]() |
NUMC |
218 | ![]() |
Special G/L Indicator | ![]() |
CHAR |
219 | ![]() |
Sheet Number | NUMC | |
220 | ![]() |
Signatory Full Name | ![]() |
CHAR |
221 | ![]() |
Date of Signature | DATS | |
222 | ![]() |
Date of Signature (Accountant) | DATS | |
223 | ![]() |
Date of Signature (Checking) | DATS | |
224 | ![]() |
Date of Signature: Day | ![]() |
CHAR |
225 | ![]() |
Date of Signature: Month | ![]() |
CHAR |
226 | ![]() |
Date of Signature in words | CHAR | |
227 | ![]() |
Date of Signature: Year | ![]() |
CHAR |
228 | ![]() |
Key sequence of selected parameters | CHAR | |
229 | ![]() |
Key sequence of selection parameters | CHAR | |
230 | ![]() |
Indicator: Has to be stored? | ![]() |
CHAR |
231 | ![]() |
Group by Structural Division | ![]() |
CHAR |
232 | ![]() |
Structure for Data Storing | ![]() |
CHAR |
233 | ![]() |
Internal Code of Structural Division | ![]() |
CHAR |
234 | ![]() |
Internal Code of Structural Division | ![]() |
CHAR |
235 | ![]() |
Structural division transfer from - internal format | ![]() |
CHAR |
236 | ![]() |
Structural Department | CHAR | |
237 | ![]() |
Write-off to Production Cost (month) | CURR | |
238 | ![]() |
Write-off to Production Cost (year) | CURR | |
239 | ![]() |
Total Number of Goods | ![]() |
CHAR |
240 | ![]() |
Total of Gross Mass | ![]() |
CHAR |
241 | ![]() |
Total of Mass of Packages | ![]() |
CHAR |
242 | ![]() |
Total Number (in Words) | ![]() |
CHAR |
243 | ![]() |
Sequence Numbers (in Words) | ![]() |
CHAR |
244 | ![]() |
Actual Value (in Words) | ![]() |
CHAR |
245 | ![]() |
Kopeks | NUMC | |
246 | ![]() |
Sum in words | ![]() |
CHAR |
247 | ![]() |
The Sum of Tax Privilege | CURR | |
248 | ![]() |
Taxpayer Representative | ![]() |
CHAR |
249 | ![]() |
Property Tax Amount of the Asset | CURR | |
250 | ![]() |
Tax Office Code | CHAR | |
251 | ![]() |
Tax Authority Name | CHAR | |
252 | ![]() |
Tax Base of the Property | CURR | |
253 | ![]() |
Tax Base | CURR | |
254 | ![]() |
Coefficient Not Rounded | ![]() |
CHAR |
255 | ![]() |
Tax Coefficient | DEC | |
256 | ![]() |
Tax Office Code | ![]() |
CHAR |
257 | ![]() |
Code of Tax Privilege | CHAR | |
258 | ![]() |
Tax Rate | CURR | |
259 | ![]() |
Annual Tax Amount | CURR | |
260 | ![]() |
Tax Type | ![]() |
CHAR |
261 | ![]() |
Technical Documentation | ![]() |
CHAR |
262 | ![]() |
Term of Use | CHAR | |
263 | ![]() |
Date of Test | ![]() |
DATS |
264 | ![]() |
Indicator If Test Run is Needed | CHAR | |
265 | ![]() |
Total Value of Inventory Deficiency | CURR | |
266 | ![]() |
Total Value of Destruction of Materials | CURR | |
267 | ![]() |
Total Set of Inventory Differences | CURR | |
268 | ![]() |
Total Value of Inventory Surplus | CURR | |
269 | ![]() |
Total Real Estate Residual Tax for the Given Month | CURR | |
270 | ![]() |
Total Written-off in Limits of Natural Losses | CURR | |
271 | ![]() |
Total Written-off Over Limits of Natural Losses | CURR | |
272 | ![]() |
Total Written-off on Perpetrators or Principal | CURR | |
273 | ![]() |
Total Residual Tax For the Given Month | CURR | |
274 | ![]() |
Subtotal of the Amount in Letters | ![]() |
CHAR |
275 | ![]() |
Subtotal of Change in Letters | ![]() |
CHAR |
276 | ![]() |
Subtotal of Coppers in Letters | ![]() |
CHAR |
277 | ![]() |
SubTotal of Quantity for the Page in Letters | ![]() |
CHAR |
278 | ![]() |
Subtotal of Sequence Number in Letters | ![]() |
CHAR |
279 | ![]() |
Traveled kilometers | ![]() |
DEC |
280 | ![]() |
Traveled Kilometers From Last Repair | ![]() |
DEC |
281 | ![]() |
Traveled Kilometers from Start of Operation | ![]() |
DEC |
282 | ![]() |
Tax Base Unit Upto Two Decimal Places | QUAN | |
283 | ![]() |
Monthly Transport Tax Amount For | CURR | |
284 | ![]() |
Asset Location | ![]() |
CHAR |
285 | ![]() |
Tax Base Unit | QUAN | |
286 | ![]() |
Indicator: If The Transport Tax Entry Is Declared | ![]() |
CHAR |
287 | ![]() |
Identifier name of the Saved Transport Tax Entry | ![]() |
CHAR |
288 | ![]() |
Store Output Data | CHAR | |
289 | ![]() |
Status of The Transport Tax Entry | ![]() |
CHAR |
290 | ![]() |
Version Of The Transport Tax Entry | CHAR | |
291 | ![]() |
Type of the cluster for storing legal forms | ![]() |
CHAR |
292 | ![]() |
Inventory Order Type | CHAR | |
293 | ![]() |
Total Amount in Letters | CHAR | |
294 | ![]() |
Sum of Estimated Amount to be Written Off | CURR | |
295 | ![]() |
Sum of Future Expenses | CURR | |
296 | ![]() |
Repair Expences: actual costs | CURR | |
297 | ![]() |
Repair Expences: planned costs | CURR | |
298 | ![]() |
Inventory result: economy revealed | CURR | |
299 | ![]() |
Inventory result: overdraft revealed | CURR | |
300 | ![]() |
Sum of Months from Expenses Occurrence | NUMC | |
301 | ![]() |
Sum of Asset Quantity | ![]() |
QUAN |
302 | ![]() |
Total Quantity of Deficiency | ![]() |
QUAN |
303 | ![]() |
Total Quantity in Letters | CHAR | |
304 | ![]() |
Total Quantity of Surplus | ![]() |
QUAN |
305 | ![]() |
Sum of Remaining Balance | CURR | |
306 | ![]() |
Sum of Remaining Expenses | CURR | |
307 | ![]() |
Total of Sequence Numbers in Letters | CHAR | |
308 | ![]() |
Sum of Book Value | ![]() |
CURR |
309 | ![]() |
Total Value of Deficiency | ![]() |
CURR |
310 | ![]() |
Total Value of Surplus | ![]() |
CURR |
311 | ![]() |
Sum of Write-Off to Production Cost (month) | CURR | |
312 | ![]() |
Sum of Write-Off to Production Cost (year) | CURR | |
313 | ![]() |
Sum of Written Off Expenses | CURR | |
314 | ![]() |
Indicator If The Asset Belongs to UGSS | CHAR | |
315 | ![]() |
Unit of Measurement | ![]() |
CHAR |
316 | ![]() |
Code of Unit of Measurement | ![]() |
CHAR |
317 | ![]() |
Tax Coefficient | ![]() |
DEC |
318 | ![]() |
Useful Life | ![]() |
NUMC |
319 | ![]() |
Tax Coefficient | ![]() |
DEC |
320 | ![]() |
Person Responsible (KO-3) | ![]() |
CHAR |
321 | ![]() |
Cashier (KO-4) | ![]() |
CHAR |
322 | ![]() |
Start Date of Validity Interval | ![]() |
DATS |
323 | ![]() |
End Date of Validity Interval | ![]() |
DATS |
324 | ![]() |
Number of Valid Months with Respect To The Tax | NUMC | |
325 | ![]() |
Valid Months | NUMC | |
326 | ![]() |
Value of Deficiency | ![]() |
CURR |
327 | ![]() |
Value of Surplus | ![]() |
CURR |
328 | ![]() |
Account Number of Taxpayer | ![]() |
CHAR |
329 | ![]() |
Vehicle Number | ![]() |
NUMC |
330 | ![]() |
Vehicle Type | ![]() |
CHAR |
331 | ![]() |
Load-bearing Capacity of the Vehicle | QUAN | |
332 | ![]() |
Chassis Number of the Vehicle | ![]() |
CHAR |
333 | ![]() |
Engine Number of the Vehicle | ![]() |
CHAR |
334 | ![]() |
Object Mass of the Vehicle | QUAN | |
335 | ![]() |
Plate Number | ![]() |
CHAR |
336 | ![]() |
Technical Passport Number of the Vehicle | ![]() |
CHAR |
337 | ![]() |
Vehicle Type | ![]() |
CHAR |
338 | ![]() |
Vehicle Identification Number (VIN) | CHAR | |
339 | ![]() |
Vehicle Registration Number (VRN) | CHAR | |
340 | ![]() |
Weight difference | CHAR | |
341 | ![]() |
Output: Without Grouping by Asset Classes | ![]() |
CHAR |
342 | ![]() |
Works Completed | ![]() |
CHAR |
343 | ![]() |
Type of Work | ![]() |
CHAR |
344 | ![]() |
Write-off Total Amount | ![]() |
CURR |
345 | ![]() |
Written Off Expenses | CURR | |
346 | ![]() |
Write-off Cost Amount | CURR | |
347 | ![]() |
Total write-off cost amount | CURR | |
348 | ![]() |
Write-off credit account | ![]() |
CHAR |
349 | ![]() |
Write-off Debit Account | ![]() |
CHAR |
350 | ![]() |
Write-off document date | ![]() |
DATS |
351 | ![]() |
Write-off document, date, number | ![]() |
CHAR |
352 | ![]() |
Write-off Document Name | ![]() |
CHAR |
353 | ![]() |
Write-off Document Number | ![]() |
CHAR |
354 | ![]() |
Write-off Reason | ![]() |
CHAR |
355 | ![]() |
Write-off Results | ![]() |
CHAR |
356 | ![]() |
Type of Work | ![]() |
CHAR |
357 | ![]() |
Document Selection from Clearing | ![]() |
CHAR |
358 | ![]() |
Document Selection from Cash Journal | ![]() |
CHAR |
359 | ![]() |
Employee as Customer | ![]() |
CHAR |
360 | ![]() |
Employee as Vendor | ![]() |
CHAR |
361 | ![]() |
Document Selection from AP/AR | ![]() |
CHAR |
362 | ![]() |
Head information only | ![]() |
CHAR |
363 | ![]() |
Year - first page | ![]() |
CHAR |
364 | ![]() |
Amount Field with One Place Before and Four After Dec.Point | ![]() |
DEC |
365 | ![]() |
Amount Field with 2 Places Before and 2 After Decimal | ![]() |
DEC |
366 | ![]() |
Trivalent Checkbox | ![]() |
CHAR |
367 | ![]() |
Indicator: Automatically Create Article from Packaging | ![]() |
CHAR |
368 | ![]() |
Selection Criteria Option in Declaration System | ![]() |
CHAR |
369 | ![]() |
Derivation Rule for Special Condition Type | ![]() |
CHAR |
370 | ![]() |
Derive Special Condition Type Automatically | ![]() |
CHAR |
371 | ![]() |
Comparison MM Characteristic Definition: Field Name | ![]() |
CHAR |
372 | ![]() |
Comparison MM Characteristic Definition: Table | ![]() |
CHAR |
373 | ![]() |
Activity for Output of Trade Level | INT1 | |
374 | ![]() |
Activity for Output of Trade Level | INT1 | |
375 | ![]() |
Activity for Output of Trade Level | INT1 | |
376 | ![]() |
Activity for Output of Trade Level | INT1 | |
377 | ![]() |
Activity for Output of Trade Level | INT1 | |
378 | ![]() |
Activity for Output of Trade Level | INT1 | |
379 | ![]() |
Activity for Output of Trade Level | INT1 | |
380 | ![]() |
Activity for Output of Trade Level | INT1 | |
381 | ![]() |
Activity for Output of Trade Level | INT1 | |
382 | ![]() |
Activity for Output of Trade Level | INT1 | |
383 | ![]() |
Activity for Output of Trade Level | INT1 | |
384 | ![]() |
Activity for Output of Trade Level | INT1 | |
385 | ![]() |
Activity for Output of Trade Level | INT1 | |
386 | ![]() |
Time Last Change Was Made | ![]() |
TIMS |
387 | ![]() |
REA Indicator from Info Structure | ![]() |
CHAR |
388 | ![]() |
REA Internal: Include All Plants | ![]() |
CHAR |
389 | ![]() |
REA Indicator from Material Documents | ![]() |
CHAR |
390 | ![]() |
Display Indicator | ![]() |
CHAR |
391 | ![]() |
REA Declaration System: Spool Control | ![]() |
CHAR |
392 | ![]() |
REA Function Group for Enhancements | ![]() |
CHAR |
393 | ![]() |
Usage in REA Articles | ![]() |
CHAR |
394 | ![]() |
Indicator: Execute Selection via Article Master | ![]() |
CHAR |
395 | ![]() |
REA Output: Status of Update | ![]() |
CHAR |
396 | ![]() |
Assigned Sales Document Type | ![]() |
CHAR |
397 | ![]() |
Sales Document Type Accruals Correction Credit Memo | ![]() |
CHAR |
398 | ![]() |
Sales Document Type Accruals Correction Debit Memo | ![]() |
CHAR |
399 | ![]() |
Auditor with the Licensee | ![]() |
CHAR |
400 | ![]() |
Release Directly into FI | ![]() |
CHAR |
401 | ![]() |
Derive Recycling Partner from Fraction | ![]() |
CHAR |
402 | ![]() |
Automatic Document Flow - Create Billing Document | ![]() |
CHAR |
403 | ![]() |
Automatic Execution at Condition Update | ![]() |
CHAR |
404 | ![]() |
Variant of Article | ![]() |
CHAR |
405 | ![]() |
REA Indicator for No Transport Data | ![]() |
CHAR |
406 | ![]() |
Petty Rule for Weight-Dependent Fee | ![]() |
CHAR |
407 | ![]() |
REA Document Types: Short Text in Capital Letters | ![]() |
CHAR |
408 | ![]() |
REA: Short Text | ![]() |
CHAR |
409 | ![]() |
International Location Number (Part 1) | ![]() |
NUMC |
410 | ![]() |
2nd BBN-Code (ILN Part 1) | ![]() |
NUMC |
411 | ![]() |
3. BBN-Code (ILN Part 1) | ![]() |
NUMC |
412 | ![]() |
4.BBN-Code (ILN Part 1) | ![]() |
NUMC |
413 | ![]() |
International Location Number (Part 2) | ![]() |
NUMC |
414 | ![]() |
2nd BBN Code (International Location Number Part 2) | ![]() |
NUMC |
415 | ![]() |
3rd BBN Code (International Location Number Part 2) | ![]() |
NUMC |
416 | ![]() |
4th BBN Code (International Location Number Part 2) | ![]() |
NUMC |
417 | ![]() |
Indicator: Output of Cond. Type Items on Separate Document | ![]() |
CHAR |
418 | ![]() |
Net Value in Recycling Partner Currency (Fee Formula) | ![]() |
CURR |
419 | ![]() |
Calculated Value in Document Currency (Output Value Formula) | ![]() |
CURR |
420 | ![]() |
Petty Rule Main Component for Weight-Dependent Fee | ![]() |
CHAR |
421 | ![]() |
REA Indicator with Screen Output | ![]() |
CHAR |
422 | ![]() |
Document Type for Recycling Partner | ![]() |
CHAR |
423 | ![]() |
FI Document Type | ![]() |
CHAR |
424 | ![]() |
Use of Document Flow Evaluation | ![]() |
CHAR |
425 | ![]() |
+/- Sign for Credit Memo in Document | ![]() |
CHAR |
426 | ![]() |
Create Workflow Event for Article Changes | ![]() |
CHAR |
427 | ![]() |
Create Workflow Event for Article Creating | ![]() |
CHAR |
428 | ![]() |
Create Workflow Event for Article Deleting | ![]() |
CHAR |
429 | ![]() |
Create Workflow Event for Inconsistent Articles | ![]() |
CHAR |
430 | ![]() |
Indicater: Explode Bills of Material by User Exit | ![]() |
CHAR |
431 | ![]() |
Level of Detail for Log Distributed BOM Explosion | ![]() |
NUMC |
432 | ![]() |
Persistence of Log Entries for Distributed BOMs | ![]() |
NUMC |
433 | ![]() |
Create Workflow Event for Packaging Changes | ![]() |
CHAR |
434 | ![]() |
Create Workflow Event for Packaging Creating | ![]() |
CHAR |
435 | ![]() |
Create Workflow Event for Packaging Deleting | ![]() |
CHAR |
436 | ![]() |
Create Workflow Event for Inconsistent Packaging | ![]() |
CHAR |
437 | ![]() |
Create Workflow Event for Reference Article Changes | ![]() |
CHAR |
438 | ![]() |
Create Workflow Event for Reference Article Creating | ![]() |
CHAR |
439 | ![]() |
Create Workflow Event for Reference Article Deleting | ![]() |
CHAR |
440 | ![]() |
Create Workflow Event for Reference Article Changes | ![]() |
CHAR |
441 | ![]() |
Posting Date Control | ![]() |
CHAR |
442 | ![]() |
Log Missing Article for Company Code | ![]() |
CHAR |
443 | ![]() |
REA Address Data: Alternative Company Code | ![]() |
CHAR |
444 | ![]() |
REA Declaration: Checkbox for Bottler | ![]() |
CHAR |
445 | ![]() |
REA Declaration: Checkbox for Foreign Exporter | ![]() |
CHAR |
446 | ![]() |
REA Declaration: Checkbox for Payment by Bank Transfer | ![]() |
CHAR |
447 | ![]() |
REA Declaration: Checkbox for Users at Conai 6.1 | ![]() |
CHAR |
448 | ![]() |
REA Declaration: Checkbox for Payment by Check | ![]() |
CHAR |
449 | ![]() |
REA Declaration: DM Checkbox for Disk, Tape, Cassette, paper | ![]() |
CHAR |
450 | ![]() |
REA Declaration: Checkbox for Retail | ![]() |
CHAR |
451 | ![]() |
REA Declaration: Checkbox for Domestic Importer | ![]() |
CHAR |
452 | ![]() |
REA Declaration: Checkbox for Final Annual Declaration | ![]() |
CHAR |
453 | ![]() |
REA Declaration: Checkbox for Annual Declaration | ![]() |
CHAR |
454 | ![]() |
REA Declaration: Checkbox for Monthly Declaration | ![]() |
CHAR |
455 | ![]() |
REA Declaration: Checkbox for Packaging Production | ![]() |
CHAR |
456 | ![]() |
REA Declaration: Checkbox for Producer at Conai 6.1 | ![]() |
CHAR |
457 | ![]() |
REA Declaration: Checkbox for Quarterly Declaration | ![]() |
CHAR |
458 | ![]() |
REA Declaration: Checkbox for Mail Order | ![]() |
CHAR |
459 | ![]() |
REA Declaration: Checkbox for Additional Info Key | ![]() |
CHAR |
460 | ![]() |
Indicator: Packaging Without Material Master Record | ![]() |
CHAR |
461 | ![]() |
Character String, Length 15 for Form Output | ![]() |
CHAR |
462 | ![]() |
Character String, Length 30 for Form Output | ![]() |
CHAR |
463 | ![]() |
52-Character Field | ![]() |
CHAR |
464 | ![]() |
Character String, Length 8 for Form Output | ![]() |
CHAR |
465 | ![]() |
Character String, Length 90 for Form Output | ![]() |
CHAR |
466 | ![]() |
Character Field Length 9 | CHAR | |
467 | ![]() |
Character Field Length 31 | CHAR | |
468 | ![]() |
Character Field Length 51 | CHAR | |
469 | ![]() |
REA Declaration: Checkbox | ![]() |
CHAR |
470 | ![]() |
Check Status | ![]() |
CHAR |
471 | ![]() |
Summary of Consistency Check | CHAR | |
472 | ![]() |
Mode of Condition Update | ![]() |
CHAR |
473 | ![]() |
REA Declar.: Optional Contract No.Between Licensee + Re.Part | ![]() |
CHAR |
474 | ![]() |
Indicator: Master Data Maintenance with Controls | ![]() |
CHAR |
475 | ![]() |
REA Customizing: Key for Customer-Specific Enhancement | ![]() |
CHAR |
476 | ![]() |
Selection Interval Mode for Billing Date From | ![]() |
CHAR |
477 | ![]() |
Selection Interval Mode for Billing Date To | ![]() |
CHAR |
478 | ![]() |
Start Date of Splitting Contract | ![]() |
DATS |
479 | ![]() |
Date of License Usage Contract REA | ![]() |
DATS |
480 | ![]() |
Database Action To Be Performed | ![]() |
CHAR |
481 | ![]() |
Indicator for Default Document Type | ![]() |
CHAR |
482 | ![]() |
REA Declaration System: Indicator - Log Cannot Be Deleted | ![]() |
CHAR |
483 | ![]() |
Use as Default for Non-Assigned Company Codes/Condition Type | ![]() |
CHAR |
484 | ![]() |
Key Definition for Accruals Correction Posting | ![]() |
NUMC |
485 | ![]() |
Text Definition for Accruals Correction Posting | ![]() |
CHAR |
486 | ![]() |
Global Data Filter Use | ![]() |
CHAR |
487 | ![]() |
Data Filter Control | ![]() |
CHAR |
488 | ![]() |
Data Filter Type | ![]() |
CHAR |
489 | ![]() |
Differentiation Criterion for Reporting | ![]() |
CHAR |
490 | ![]() |
REA: Suffix of a Network Domain | ![]() |
CHAR |
491 | ![]() |
Indicator for Data Medium Exchange | ![]() |
CHAR |
492 | ![]() |
Indicator Determine Declaration Date from Canceled Bill.Doc. | ![]() |
CHAR |
493 | ![]() |
Print and Display Impossible | ![]() |
CHAR |
494 | ![]() |
Lock Mode when Reading and Writing Master Data | ![]() |
CHAR |
495 | ![]() |
Recycling Partner | ![]() |
CHAR |
496 | ![]() |
Text of an Error Message | ![]() |
CHAR |
497 | ![]() |
Time Created | ![]() |
TIMS |
498 | ![]() |
Time of Call | ![]() |
CHAR |
499 | ![]() |
Exit for Article Consistency Check (Function Module) | ![]() |
CHAR |
500 | ![]() |
Exit Packaging Consistency Check (Function Module) | ![]() |
CHAR |