SAP ABAP Data Element - Index O, page 14
Data Element - O
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Sales period from (Format: YYYYMMDDhhmmss) | ![]() |
DEC |
2 | ![]() |
Sales period to (Format: YYYYMMDDhhmmss) | ![]() |
DEC |
3 | ![]() |
Item number of a recon. upload number | ![]() |
NUMC |
4 | ![]() |
SSR PC: Posting type - posting to clearing house | ![]() |
CHAR |
5 | ![]() |
SSR PC: Posting type - posting to SSP | ![]() |
CHAR |
6 | ![]() |
SSR PC: Posting type | ![]() |
CHAR |
7 | ![]() |
SSR PC: Posting type text | ![]() |
CHAR |
8 | ![]() |
SSR PC: DTF - Process definition | ![]() |
CHAR |
9 | ![]() |
SSR PC: Clearing House Processing Type | ![]() |
CHAR |
10 | ![]() |
SSR PC: Block reason | ![]() |
NUMC |
11 | ![]() |
SSR PC: Icon reason derived from general level | ![]() |
CHAR |
12 | ![]() |
SSR PC: Status reason derived from general level | ![]() |
CHAR |
13 | ![]() |
SSR PC: Block reason text | ![]() |
CHAR |
14 | ![]() |
SSR PC Reconciliation - Reconciled Amount | ![]() |
CURR |
15 | ![]() |
Reconciliation BADI: filter values | ![]() |
CHAR |
16 | ![]() |
SSR PC - Calendar for executing PC Reconciliation | ![]() |
CHAR |
17 | ![]() |
Reconciliation run date | ![]() |
DATS |
18 | ![]() |
Reconciliation run number | ![]() |
CHAR |
19 | ![]() |
SSR PC Reconciliation - Previous Reconciliation Run Number | ![]() |
CHAR |
20 | ![]() |
SSR PC Reconciliation - Status of Reconciliation | ![]() |
CHAR |
21 | ![]() |
SSR PC Reconciliation Screen Display - Total Amount | ![]() |
CURR |
22 | ![]() |
SSR PC: Reference document from settlement/trans'n | ![]() |
CHAR |
23 | ![]() |
SSR PC: Reversed Billing Doc no. ref. from OIRESETT_ITEM | ![]() |
CHAR |
24 | ![]() |
SSR PC: Reversed CO Dist'n No. ref. from OIRESETT_ITEM | ![]() |
CHAR |
25 | ![]() |
SSR PC: Reversals of payment card transactions | ![]() |
CHAR |
26 | ![]() |
SSR PC: Reversed FI Document No. ref. from OIRESETT_ITEM | ![]() |
CHAR |
27 | ![]() |
SSR PC: Logical destination (specified in function call) | ![]() |
CHAR |
28 | ![]() |
Sales period from (Format: YYYYMMDDhhmmss - Char Format) | ![]() |
CHAR |
29 | ![]() |
Sales period to (Format: YYYYMMDDhhmmss - Char Format) | ![]() |
CHAR |
30 | ![]() |
SSR Timestamp - UTC(character format) | ![]() |
CHAR |
31 | ![]() |
Sales timestamp (Format: YYYYMMDDhhmmss) | ![]() |
DEC |
32 | ![]() |
SSR PC: Check indicator to create SD Billing Doc at settlemt | ![]() |
CHAR |
33 | ![]() |
SSR PC: Selection Indicator for table control | ![]() |
CHAR |
34 | ![]() |
SSR PC: Sequence number of the tabstrips | ![]() |
NUMC |
35 | ![]() |
SSR PC: Settlement document type indicator for display | ![]() |
CHAR |
36 | ![]() |
SSR PC: Settlement document item number | ![]() |
NUMC |
37 | ![]() |
SSR PC: Settlement date to the clearing house | ![]() |
DATS |
38 | ![]() |
SSR PC: CH settlement and/or transmission document number | ![]() |
CHAR |
39 | ![]() |
SSR PC: Settlement document run number (external) | ![]() |
CHAR |
40 | ![]() |
SSR PC: Settlement document run number (internal) | ![]() |
CHAR |
41 | ![]() |
SSR PC: Settlement types | ![]() |
CHAR |
42 | ![]() |
SSR PC Recon - Indicator for Data to be used for Settlment | ![]() |
CHAR |
43 | ![]() |
Partially processed indicator for Settlement transmission | ![]() |
CHAR |
44 | ![]() |
SSR PC: Customer sales status | ![]() |
CHAR |
45 | ![]() |
SSR PC: Text of the payment card transaction sales status | ![]() |
CHAR |
46 | ![]() |
SSR PC: Internal field for sorting the document display | ![]() |
CHAR |
47 | ![]() |
SSR PC: Splitting routine | ![]() |
CHAR |
48 | ![]() |
SSR PC: Splitting result | ![]() |
CHAR |
49 | ![]() |
SSR PC: Split result text | ![]() |
CHAR |
50 | ![]() |
SSR PC: Source is DTF entry? (internal use) | ![]() |
CHAR |
51 | ![]() |
Field name for matching source 1 | ![]() |
CHAR |
52 | ![]() |
Table name for matching source 1 | ![]() |
CHAR |
53 | ![]() |
Field name for matching source 2 | ![]() |
CHAR |
54 | ![]() |
Table name for matching source 2 | ![]() |
CHAR |
55 | ![]() |
SSR PC: Data source indicator | ![]() |
CHAR |
56 | ![]() |
SSR PC: Service station merchant ID | ![]() |
CHAR |
57 | ![]() |
SSR PC: Service station merchant ID text | ![]() |
CHAR |
58 | ![]() |
SSR PC: CH processing status | ![]() |
CHAR |
59 | ![]() |
SSR PC: Statistical update of PC data | ![]() |
CHAR |
60 | ![]() |
SSR PC: Statistical group | ![]() |
CHAR |
61 | ![]() |
SSR PC: Reversal indicator | ![]() |
CHAR |
62 | ![]() |
SSR PC: Terminal ID at business location | ![]() |
CHAR |
63 | ![]() |
SSR PC: Receipt number of terminal at bus. location | ![]() |
NUMC |
64 | ![]() |
SSR PC: Complaint processing temporary link number | ![]() |
NUMC |
65 | ![]() |
SSR PC: Total amount of the PC transaction | ![]() |
CURR |
66 | ![]() |
SSR PC: ID for data transmission calendar | ![]() |
CHAR |
67 | ![]() |
SSR PC: Transmission no. ref. from OIRESETT_ITEM | ![]() |
CHAR |
68 | ![]() |
SSR PC: Trace number | ![]() |
NUMC |
69 | ![]() |
SSR PC: Transmission number | ![]() |
CHAR |
70 | ![]() |
SSR PC: Settlement run | ![]() |
CHAR |
71 | ![]() |
SSR PC Reconciliation - Unreconciled Amount | ![]() |
CURR |
72 | ![]() |
SSR PC: Update / insert / delete flag | ![]() |
CHAR |
73 | ![]() |
SSR PC: Upload date | ![]() |
DATS |
74 | ![]() |
SSR PC: DTF payment card transaction number (internal) | ![]() |
CHAR |
75 | ![]() |
Clearing House Upload Number (internal) | ![]() |
CHAR |
76 | ![]() |
SSR PC: Upload time | ![]() |
TIMS |
77 | ![]() |
SSR PC: Value field 10, integer with sign | ![]() |
DEC |
78 | ![]() |
SSR PC: Validation routine | ![]() |
CHAR |
79 | ![]() |
SSR PC: Preceding DTF doc. number in case of a reversal | ![]() |
CHAR |
80 | ![]() |
SSR PC: Number of the vehicle (fleet cards) | ![]() |
CHAR |
81 | ![]() |
SSR PC: Sales date at the service station | ![]() |
DATS |
82 | ![]() |
SSR PC: Time of sale | ![]() |
TIMS |
83 | ![]() |
SSR PC: Column width for settlement report | ![]() |
NUMC |
84 | ![]() |
SSR PC: Write off flag for complaint transactions | ![]() |
CHAR |
85 | ![]() |
SSR PC: Year of the expiry of the payment card | ![]() |
NUMC |
86 | ![]() |
Card type description | ![]() |
CHAR |
87 | ![]() |
Flag:Active | ![]() |
CHAR |
88 | ![]() |
Field name | ![]() |
CHAR |
89 | ![]() |
Segment 1 filler (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
90 | ![]() |
Segment 2 filler (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
91 | ![]() |
Segment 3 filler (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
92 | ![]() |
Segment 4 filler (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
93 | ![]() |
Segment 7 filler (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
94 | ![]() |
Segment 9 filler (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
95 | ![]() |
Optional fields (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
96 | ![]() |
Optional fields (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
97 | ![]() |
Optional fields (SSR CHS Global Multi Currency File) | ![]() |
CHAR |
98 | ![]() |
Data record sequence nr. (SSR CHS Global Multi Currency Fil) | ![]() |
NUMC |
99 | ![]() |
CH Settlement Message structure definition (IS-Oil SSR) | ![]() |
CHAR |
100 | ![]() |
Field position | ![]() |
NUMC |
101 | ![]() |
Segment ID | ![]() |
NUMC |
102 | ![]() |
Sort sequence | ![]() |
NUMC |
103 | ![]() |
SSR Interface conversion group definition (IS-Oil, SSR) | ![]() |
CHAR |
104 | ![]() |
Competitor Price Date | ![]() |
DATS |
105 | ![]() |
Competitor Price Time | ![]() |
TIMS |
106 | ![]() |
No of currency aggregation records | ![]() |
NUMC |
107 | ![]() |
No. of credit items | ![]() |
NUMC |
108 | ![]() |
No. of debit items | ![]() |
NUMC |
109 | ![]() |
No of location aggregation records | ![]() |
NUMC |
110 | ![]() |
No.of transmission headers | ![]() |
NUMC |
111 | ![]() |
No of transaction items | ![]() |
NUMC |
112 | ![]() |
Conversion active flag (IS-Oil, SSR) | ![]() |
CHAR |
113 | ![]() |
Conversion quantity | ![]() |
QUAN |
114 | ![]() |
Date (IS-Oil, SSR) | ![]() |
DATS |
115 | ![]() |
Descriptive text (IS-Oil, SSR) | ![]() |
CHAR |
116 | ![]() |
Interface field name(IS-Oil, SSR) | ![]() |
CHAR |
117 | ![]() |
Black list check amount | ![]() |
DEC |
118 | ![]() |
Clearing house check amount | ![]() |
DEC |
119 | ![]() |
High value of a field coversion interval (IS-Oil, SSR) | ![]() |
CHAR |
120 | ![]() |
Payment cards to | ![]() |
CHAR |
121 | ![]() |
Transmission currency | ![]() |
CUKY |
122 | ![]() |
Transmission exchange rate type | ![]() |
CHAR |
123 | ![]() |
Length (IS-Oil, SSR) | ![]() |
NUMC |
124 | ![]() |
Login for system; "URL" is (x = EQ, ' ' = NE) as in oil | ![]() |
CHAR |
125 | ![]() |
Logical system for EDI | ![]() |
CHAR |
126 | ![]() |
Lower value of a field coversion interval | ![]() |
CHAR |
127 | ![]() |
Payment cards from | ![]() |
CHAR |
128 | ![]() |
Meter/Dip reading date (IS-Oil, SSR) | ![]() |
DATS |
129 | ![]() |
Meter/dip reading time (IS-Oil, SSR) | ![]() |
TIMS |
130 | ![]() |
Offset (IS-Oil, SSR) | ![]() |
NUMC |
131 | ![]() |
Header no. by external system(IS-Oil, SSR) | ![]() |
NUMC |
132 | ![]() |
Item no by external system(IS-Oil, SSR) | ![]() |
NUMC |
133 | ![]() |
Pecentage Difference | ![]() |
CHAR |
134 | ![]() |
Prices for transmission | ![]() |
CHAR |
135 | ![]() |
CH sttlmnt msg debit/credit separation indicator (ISOil SSR) | ![]() |
CHAR |
136 | ![]() |
Sales price of the article per unit | ![]() |
DEC |
137 | ![]() |
Sales quantity (IS-Oil, SSR) | ![]() |
QUAN |
138 | ![]() |
Sales value of the item (IS-Oil,SSR) | ![]() |
DEC |
139 | ![]() |
Field name within the structure | ![]() |
CHAR |
140 | ![]() |
Parameter structure | ![]() |
CHAR |
141 | ![]() |
Target value (IS-Oil, SSR) | ![]() |
CHAR |
142 | ![]() |
Time (IS-OIL, SSR) | ![]() |
TIMS |
143 | ![]() |
Number range for settlement transmission number | ![]() |
CHAR |
144 | ![]() |
Total | ![]() |
CURR |
145 | ![]() |
Total of credits | ![]() |
CURR |
146 | ![]() |
Total of debits | ![]() |
CURR |
147 | ![]() |
Time of data transmission to the clearing house | ![]() |
TIMS |
148 | ![]() |
IS-Oil SSR - Store Workbench WebGate URL | ![]() |
CHAR |
149 | ![]() |
Active, cancelled or reversd indicator for billing documents | ![]() |
CHAR |
150 | ![]() |
Additional aggregation procedure | ![]() |
CHAR |
151 | ![]() |
Additional data for invoicing routine | ![]() |
CHAR |
152 | ![]() |
Additional data for invoicing routine | ![]() |
CHAR |
153 | ![]() |
Aggregation field name | ![]() |
CHAR |
154 | ![]() |
SSR invoicing additional aggregation pointer | ![]() |
NUMC |
155 | ![]() |
Relative margin calculation basis | ![]() |
CHAR |
156 | ![]() |
Partner bank type for invoicing items | ![]() |
CHAR |
157 | ![]() |
SSR Clearing house processing fees | ![]() |
CURR |
158 | ![]() |
Clearing house document indicator | ![]() |
CHAR |
159 | ![]() |
Calendar for monthly commission recalculation | ![]() |
CHAR |
160 | ![]() |
Gross commission value | ![]() |
CURR |
161 | ![]() |
Communication structure indicator | ![]() |
CHAR |
162 | ![]() |
SSR - Location net commission | ![]() |
CURR |
163 | ![]() |
Post end of month commission | ![]() |
CHAR |
164 | ![]() |
SSR Invoicing end of period commission reversal base qty | ![]() |
CURR |
165 | ![]() |
SSR Invoicing end of period commission reversal scale base | ![]() |
CURR |
166 | ![]() |
SSR - Location vat on commission | ![]() |
CURR |
167 | ![]() |
Document counter | ![]() |
NUMC |
168 | ![]() |
Build up data hierarchy for Daily Claim Report | ![]() |
CHAR |
169 | ![]() |
Daily claim document | ![]() |
CHAR |
170 | ![]() |
Daliy claim value (SSR) | ![]() |
CURR |
171 | ![]() |
BADI for fee cost distribution | ![]() |
CHAR |
172 | ![]() |
Document determination BADI | ![]() |
CHAR |
173 | ![]() |
SSR-Location fleet dealer owned products gross | ![]() |
CURR |
174 | ![]() |
Net value of dealer owned products | ![]() |
CURR |
175 | ![]() |
SSR-Location fleet dealer owned products vat | ![]() |
CURR |
176 | ![]() |
EBV cost | ![]() |
CURR |
177 | ![]() |
SSR Invoicing - calendar ID | ![]() |
CHAR |
178 | ![]() |
SSR Fleet Card processing fees | ![]() |
CURR |
179 | ![]() |
Fee amount | ![]() |
CURR |
180 | ![]() |
Base for fee calculation | ![]() |
CURR |
181 | ![]() |
Base for fee calculation - quantity | ![]() |
QUAN |
182 | ![]() |
Base for fee calculation - value | ![]() |
CURR |
183 | ![]() |
I&S SSR Fill communication structure BADI | ![]() |
CHAR |
184 | ![]() |
SSR - Location fleet card gross fuel sales | ![]() |
CURR |
185 | ![]() |
Folder text for Daily claim report | ![]() |
CHAR |
186 | ![]() |
Freight cost | ![]() |
CURR |
187 | ![]() |
SSR-Location fuel sales gross | ![]() |
CURR |
188 | ![]() |
Fuel sales net | ![]() |
CURR |
189 | ![]() |
SSR-Location fuels quantity | ![]() |
QUAN |
190 | ![]() |
SSR-Location fuels quantity unit of measure | ![]() |
UNIT |
191 | ![]() |
Fuel sales vat | ![]() |
CURR |
192 | ![]() |
SSR Invoicing - invoicing calendar | ![]() |
CHAR |
193 | ![]() |
SSR invoicing - invoicing document type | ![]() |
CHAR |
194 | ![]() |
Invoicing method for SSR Invoicing | ![]() |
CHAR |
195 | ![]() |
SSR Invoicing - invoicing type definition | ![]() |
CHAR |
196 | ![]() |
Margin element value | ![]() |
CURR |
197 | ![]() |
Message level | ![]() |
CHAR |
198 | ![]() |
Message object for message creation in SSR invoicing | ![]() |
CHAR |
199 | ![]() |
Date node for daily claim report | ![]() |
CHAR |
200 | ![]() |
Day node for daily claim report | ![]() |
CHAR |
201 | ![]() |
Month node of daily claim report | ![]() |
CHAR |
202 | ![]() |
Year node of daily claim report | ![]() |
CHAR |
203 | ![]() |
Drive object for document creation | ![]() |
CHAR |
204 | ![]() |
Transfer from aggregation table | ![]() |
CHAR |
205 | ![]() |
SSR - Location net participation fee | ![]() |
CURR |
206 | ![]() |
SSR - Location net participation vat | ![]() |
CURR |
207 | ![]() |
Gross payment card value | ![]() |
CURR |
208 | ![]() |
Payment card total | ![]() |
CURR |
209 | ![]() |
Gross participation fee amount | ![]() |
CURR |
210 | ![]() |
SSR SD/FI Invoice posting group | ![]() |
CHAR |
211 | ![]() |
Posting Group Description | ![]() |
CHAR |
212 | ![]() |
Average product sales price | ![]() |
CURR |
213 | ![]() |
Purchase cost of material | ![]() |
CURR |
214 | ![]() |
SSR - Location payment card gross | ![]() |
CURR |
215 | ![]() |
Ref. for BADI to fill quantity and value in comm. struct. | ![]() |
CHAR |
216 | ![]() |
Ref. for BADI to fill quantity and value in aggregated table | ![]() |
CHAR |
217 | ![]() |
SSR-Location dealer daily claim reduction | ![]() |
CURR |
218 | ![]() |
SSR SD/FI Invoice posting type | ![]() |
CHAR |
219 | ![]() |
Processing status for drive list | ![]() |
CHAR |
220 | ![]() |
Reference structure | ![]() |
CHAR |
221 | ![]() |
SSR-Location total gros | ![]() |
CURR |
222 | ![]() |
Total value of all fleet card products | ![]() |
CURR |
223 | ![]() |
Badi to determine the vendor and posting keys from SD/FI | ![]() |
CHAR |
224 | ![]() |
Payment method | ![]() |
CHAR |
225 | ![]() |
Number of days the oldest open item can be overdue | ![]() |
NUMC |
226 | ![]() |
Object management record description | ![]() |
CHAR |
227 | ![]() |
Activate Report Switch | ![]() |
CHAR |
228 | ![]() |
Adjustment Comments | ![]() |
CHAR |
229 | ![]() |
Current Month Adjustment | ![]() |
DEC |
230 | ![]() |
Adjustment Quantity | ![]() |
DEC |
231 | ![]() |
Balancing - Adjustment Quantity | ![]() |
QUAN |
232 | ![]() |
Adjustments Since Last Statement | ![]() |
DEC |
233 | ![]() |
Balancing - Adjustment Text | CHAR | |
234 | ![]() |
Adjustment Type | ![]() |
CHAR |
235 | ![]() |
Balancing Report Header System Number | ![]() |
NUMC |
236 | ![]() |
Calculation Value for Blended BTU | DEC | |
237 | ![]() |
Current Balance | ![]() |
DEC |
238 | ![]() |
Keep With Original Owner Flag | ![]() |
CHAR |
239 | ![]() |
Major Product Code (specifically for Balancing Statements) | ![]() |
CHAR |
240 | ![]() |
Number of Months to Keep Previous Balancing Reports | INT1 | |
241 | ![]() |
Old Owner Retains Current Imbalance Flag | ![]() |
CHAR |
242 | ![]() |
Old Owner Retains PPAs Imbalances Flag | ![]() |
CHAR |
243 | ![]() |
Balancing - PBA Group | CHAR | |
244 | ![]() |
Balancing - PBA Group Text | ![]() |
CHAR |
245 | ![]() |
Previous Statement Balancing | ![]() |
DEC |
246 | ![]() |
Balancing Statement - Print to SAP Spool | ![]() |
CHAR |
247 | ![]() |
Processing Date | ![]() |
DATS |
248 | ![]() |
Balancing product group | ![]() |
CHAR |
249 | ![]() |
Balancing Product Group - Description | CHAR | |
250 | ![]() |
Report Month | ![]() |
DATS |
251 | ![]() |
Turn Off Deletion Warning Pop-up | ![]() |
CHAR |
252 | ![]() |
Regulatory Reporting Smart Form | ![]() |
CHAR |
253 | ![]() |
Balancing Report Status | ![]() |
NUMC |
254 | ![]() |
Balancing - temporary flag for manual adjustments | ![]() |
CHAR |
255 | ![]() |
Balancing-Transfer OId Owner Current Imbalance to New Owner | ![]() |
CHAR |
256 | ![]() |
Balancing-Transfer OId Owner Future Imbalance to New Owner | ![]() |
CHAR |
257 | ![]() |
Component Flag | ![]() |
CHAR |
258 | ![]() |
Detail Material | ![]() |
CHAR |
259 | ![]() |
Dimension code | ![]() |
CHAR |
260 | ![]() |
Dimension description | ![]() |
CHAR |
261 | ![]() |
Dimension Unit of Measure for Sliding Scale | ![]() |
UNIT |
262 | ![]() |
Ethane Option indicator | ![]() |
CHAR |
263 | ![]() |
Function | ![]() |
CHAR |
264 | ![]() |
Gas Basis Material | ![]() |
CHAR |
265 | ![]() |
Iso-Butane Option indicator | ![]() |
CHAR |
266 | ![]() |
Dimension Level Number | ![]() |
CHAR |
267 | ![]() |
Method Code | ![]() |
CHAR |
268 | ![]() |
Method description | ![]() |
CHAR |
269 | ![]() |
N-Butane Option indicator | ![]() |
CHAR |
270 | ![]() |
Net quantity indicator | ![]() |
CHAR |
271 | ![]() |
NGL Material | ![]() |
CHAR |
272 | ![]() |
Pentanes + Option indicator | ![]() |
CHAR |
273 | ![]() |
Percent return to lease number | ![]() |
NUMC |
274 | ![]() |
Propane Option indicator | ![]() |
CHAR |
275 | ![]() |
Sliding Scale Range From | ![]() |
QUAN |
276 | ![]() |
Sliding Scale Range From (Character field) | ![]() |
CHAR |
277 | ![]() |
Sliding Scale Range To | ![]() |
CHAR |
278 | ![]() |
Percent Returned to Lease | ![]() |
DEC |
279 | ![]() |
Sales Source Code | ![]() |
CHAR |
280 | ![]() |
Sliding Scale Code | ![]() |
CHAR |
281 | ![]() |
Sliding Scale Percent | ![]() |
DEC |
282 | ![]() |
Summary Material | ![]() |
CHAR |
283 | ![]() |
Accounting period date | ![]() |
DATS |
284 | ![]() |
Actual Check Amount | ![]() |
CURR |
285 | ![]() |
Affiliated Account Number | ![]() |
CHAR |
286 | ![]() |
BTU Factor | ![]() |
DEC |
287 | ![]() |
Calculated A/R Price | CURR | |
288 | ![]() |
Cash Receipt Date | DATS | |
289 | ![]() |
CDEX Check Number | ![]() |
CHAR |
290 | ![]() |
CDEX Company | ![]() |
CHAR |
291 | ![]() |
CDEX product code | ![]() |
CHAR |
292 | ![]() |
CDEX Product Code | ![]() |
CHAR |
293 | ![]() |
CDEX Remitter | ![]() |
CHAR |
294 | ![]() |
Check Line Status | ![]() |
CHAR |
295 | ![]() |
Incoming Check Number | CHAR | |
296 | ![]() |
Decimal Flag | ![]() |
CHAR |
297 | ![]() |
Decimal Interest | ![]() |
DEC |
298 | ![]() |
Description for the Check | CHAR | |
299 | ![]() |
Net Amount in the Check Detail Line | CURR | |
300 | ![]() |
Check Detail line/group number | NUMC | |
301 | ![]() |
Number of Detail records associated with the check | INT4 | |
302 | ![]() |
Check Detail Line's status | ![]() |
CHAR |
303 | ![]() |
Uses Valuation/Revenue Distribution or not | CHAR | |
304 | ![]() |
Generated/Booked Document Status | ![]() |
CHAR |
305 | ![]() |
Effective Date | ![]() |
CHAR |
306 | ![]() |
Effective from date | ![]() |
CHAR |
307 | ![]() |
Effective to date | ![]() |
CHAR |
308 | ![]() |
Effective to date code | ![]() |
CHAR |
309 | ![]() |
Method by which the Incoming Check Data is Created | ![]() |
CHAR |
310 | ![]() |
Incoming Check Field Description | ![]() |
CHAR |
311 | ![]() |
Check Layout Field Number | ![]() |
CHAR |
312 | ![]() |
Field Value Defined in the Check Layout | CHAR | |
313 | ![]() |
Date on which First Succesful Posting of the Check was done | DATS | |
314 | ![]() |
Accounting Period in First Successful Posting of the Check | ![]() |
ACCP |
315 | ![]() |
Status icon | ![]() |
CHAR |
316 | ![]() |
Check Layout Identification Number | ![]() |
NUMC |
317 | ![]() |
Layout Field Value | ![]() |
CHAR |
318 | ![]() |
Unit/Property Lease Code | ![]() |
CHAR |
319 | ![]() |
Lease Gross Volume Hash Total | ![]() |
DEC |
320 | ![]() |
Check Line Number | ![]() |
NUMC |
321 | ![]() |
Lease Goss Value of C/R/WPT | ![]() |
CURR |
322 | ![]() |
Lease Goss Value of C/R/WPT Hash Total | ![]() |
CURR |
323 | ![]() |
Lease Net Value | ![]() |
CURR |
324 | ![]() |
Lease Net Value Hash Total | ![]() |
CURR |
325 | ![]() |
Lease Gross Sev Tax | ![]() |
CURR |
326 | ![]() |
Lease Gross Sev Tax Hash Total | ![]() |
CURR |
327 | ![]() |
Lease Gross Volume | ![]() |
DEC |
328 | ![]() |
Lease Gross Volume Hash Total | ![]() |
DEC |
329 | ![]() |
Lease Net Value | ![]() |
CURR |
330 | ![]() |
Marketing Cost | ![]() |
CURR |
331 | ![]() |
Marketing Reimbursement | ![]() |
CURR |
332 | ![]() |
Net-Out Flag | ![]() |
CHAR |
333 | ![]() |
Note Text for Line items | ![]() |
CHAR |
334 | ![]() |
Override Process Number | ![]() |
CHAR |
335 | ![]() |
Owner Number | ![]() |
CHAR |
336 | ![]() |
Owner Share of C/R/WPT | ![]() |
CURR |
337 | ![]() |
Owner Share of C/R/WPT Hash Total | ![]() |
CURR |
338 | ![]() |
Owner Net Value | ![]() |
CURR |
339 | ![]() |
Owner Net Value Hash Total | ![]() |
CURR |
340 | ![]() |
Payment Flag | ![]() |
CHAR |
341 | ![]() |
Pay Producer | ![]() |
CHAR |
342 | ![]() |
Purchaser to Property/DOI Xref System Number | ![]() |
DEC |
343 | ![]() |
Indicates the most recent Posting Date of the Check | DATS | |
344 | ![]() |
Accounting Period to which the Check Should Be Booked | ![]() |
CHAR |
345 | ![]() |
Posting Status of the Check | ![]() |
CHAR |
346 | ![]() |
Check Processing Function (Value/Post) | ![]() |
CHAR |
347 | ![]() |
Mode of Processing the Check | ![]() |
CHAR |
348 | ![]() |
Production From Date | ![]() |
CHAR |
349 | ![]() |
Production To Date | ![]() |
CHAR |
350 | ![]() |
Receivable Decimal Percent | ![]() |
DEC |
351 | ![]() |
Receivable Measurement Point Number | ![]() |
CHAR |
352 | ![]() |
Record Count | ![]() |
CHAR |
353 | ![]() |
Reject reason | ![]() |
CHAR |
354 | ![]() |
Remitter | ![]() |
CHAR |
355 | ![]() |
Remitter's Product Code | CHAR | |
356 | ![]() |
Remitter Sequence Number | ![]() |
CHAR |
357 | ![]() |
Sales Date | DATS | |
358 | ![]() |
Special Distribution Flag | ![]() |
CHAR |
359 | ![]() |
Current Status of the Check | ![]() |
CHAR |
360 | ![]() |
Tax Calculation Flag | ![]() |
CHAR |
361 | ![]() |
Transaction Code 1 | ![]() |
CHAR |
362 | ![]() |
Transaction Code 2 | ![]() |
CHAR |
363 | ![]() |
Transmission Date | ![]() |
CHAR |
364 | ![]() |
Transmission Date | ![]() |
DATS |
365 | ![]() |
Transaction Code | ![]() |
CHAR |
366 | ![]() |
Type of Interest | ![]() |
CHAR |
367 | ![]() |
Indicates the most recent Valuing date | DATS | |
368 | ![]() |
Version No | ![]() |
DEC |
369 | ![]() |
1099 Flag (Y/N) | ![]() |
CHAR |
370 | ![]() |
Address Type | ![]() |
CHAR |
371 | ![]() |
Address Type Description | ![]() |
CHAR |
372 | ![]() |
Application Indicator | ![]() |
NUMC |
373 | ![]() |
Return value after specific ABAP/4 statements | ![]() |
CHAR |
374 | ![]() |
Override Recoup Flag | ![]() |
CHAR |
375 | ![]() |
BA Type | ![]() |
CHAR |
376 | ![]() |
Backup Witholding Flag | ![]() |
CHAR |
377 | ![]() |
Print Check First | ![]() |
CHAR |
378 | ![]() |
Entity Code | ![]() |
CHAR |
379 | ![]() |
Minimum Payment Amt | ![]() |
CURR |
380 | ![]() |
Business Associate Name | ![]() |
CHAR |
381 | ![]() |
8 Char external BA number | ![]() |
CHAR |
382 | ![]() |
NRA Tax Code | ![]() |
CHAR |
383 | ![]() |
Payment Frequency | ![]() |
CHAR |
384 | ![]() |
Recoup Percent | ![]() |
NUMC |
385 | ![]() |
Tax ID | ![]() |
CHAR |
386 | ![]() |
Owner Tax Type | ![]() |
CHAR |
387 | ![]() |
Business Associate Type | ![]() |
CHAR |
388 | ![]() |
Business Associate Type Description | ![]() |
CHAR |
389 | ![]() |
Vendor/Customer | ![]() |
CHAR |
390 | ![]() |
Business Associate | ![]() |
CHAR |
391 | ![]() |
Sell contract purchaser override flag | ![]() |
CHAR |
392 | ![]() |
Field for the File path | ![]() |
CHAR |
393 | ![]() |
Field for the Operating System | ![]() |
CHAR |
394 | ![]() |
Conditional Check For System Entries | ![]() |
CHAR |
395 | ![]() |
Program To Execute During Number Range Check | ![]() |
CHAR |
396 | ![]() |
Program Form To Execute During Number Range Check | CHAR | |
397 | ![]() |
Well condition code | ![]() |
CHAR |
398 | ![]() |
County tax rates | ![]() |
CHAR |
399 | ![]() |
Cost Center Group Tag | ![]() |
CHAR |
400 | ![]() |
Cost element group number | ![]() |
CHAR |
401 | ![]() |
Cycle header | ![]() |
CHAR |
402 | ![]() |
short name for the directory | ![]() |
CHAR |
403 | ![]() |
Decimal precision | ![]() |
NUMC |
404 | ![]() |
General Description - 30 Characters | ![]() |
CHAR |
405 | ![]() |
General Description - 50 Characters | ![]() |
CHAR |
406 | ![]() |
Maximum number of SKF detail items | ![]() |
NUMC |
407 | ![]() |
Drilling Inactivity Period | ![]() |
NUMC |
408 | ![]() |
Major Workover period | ![]() |
NUMC |
409 | ![]() |
Relative Drilling SKF Period | ![]() |
NUMC |
410 | ![]() |
File length in bytes | NUMC | |
411 | ![]() |
Filename | ![]() |
CHAR |
412 | ![]() |
Mode of file access | ![]() |
CHAR |
413 | ![]() |
Function/Subroutine Name for tax calculations | ![]() |
CHAR |
414 | ![]() |
Total actual primary costs (batch input field) | ![]() |
CHAR |
415 | ![]() |
IMG Activity Subobject | ![]() |
CHAR |
416 | ![]() |
Input specification of file access | ![]() |
CHAR |
417 | ![]() |
Quantity consumed (batch input field) | ![]() |
CHAR |
418 | ![]() |
Jil Category | ![]() |
CHAR |
419 | ![]() |
Jil Grouping | ![]() |
CHAR |
420 | ![]() |
JIL name/title | ![]() |
CHAR |
421 | ![]() |
Well kind code | ![]() |
CHAR |
422 | ![]() |
PRA Cost Center | ![]() |
CHAR |
423 | ![]() |
Line number | ![]() |
NUMC |
424 | ![]() |
flash form macro | CHAR | |
425 | ![]() |
Manipulation Rule Number | ![]() |
CHAR |
426 | ![]() |
Master Record | ![]() |
CHAR |
427 | ![]() |
Message code | ![]() |
CHAR |
428 | ![]() |
Month | ![]() |
NUMC |
429 | ![]() |
Message Text | ![]() |
CHAR |
430 | ![]() |
Payment Method | ![]() |
CHAR |
431 | ![]() |
Related Component Product Code | ![]() |
CHAR |
432 | ![]() |
Relative SKF gas period | ![]() |
NUMC |
433 | ![]() |
Relative SKF oil period | ![]() |
NUMC |
434 | ![]() |
Related Product Code | ![]() |
CHAR |
435 | ![]() |
Relative SKF period | ![]() |
NUMC |
436 | ![]() |
Jil Name | ![]() |
CHAR |
437 | ![]() |
Indicator: RFC successful | ![]() |
CHAR |
438 | ![]() |
Restrict Transfers | ![]() |
CHAR |
439 | ![]() |
Date | ![]() |
DATS |
440 | ![]() |
Time | ![]() |
TIMS |
441 | ![]() |
Reserve word code | ![]() |
CHAR |
442 | ![]() |
Sequence Number | ![]() |
NUMC |
443 | ![]() |
Sequence Number | ![]() |
CHAR |
444 | ![]() |
Process Utilizing Server Group | ![]() |
CHAR |
445 | ![]() |
step related to jils | ![]() |
CHAR |
446 | ![]() |
State Residence Code | ![]() |
CHAR |
447 | ![]() |
subgroup1- related to grouping | ![]() |
CHAR |
448 | ![]() |
subgrroup - not used reserved for future use | ![]() |
CHAR |
449 | ![]() |
System Number Range Interval Flag | ![]() |
CHAR |
450 | ![]() |
System Number Range Interval Suggested From Value | ![]() |
CHAR |
451 | ![]() |
System Number Range Interval Suggested To Value | ![]() |
CHAR |
452 | ![]() |
PRA Generic Table Maintenance - Configurable Flag | ![]() |
CHAR |
453 | ![]() |
PRA Generic Table Maintenance - Invisible Flag | ![]() |
CHAR |
454 | ![]() |
PRA Generic Table Maintenance - Module Control Number | ![]() |
CHAR |
455 | ![]() |
Generic Table Maintenance - Raw Data | CHAR | |
456 | ![]() |
PRA Generic Table Maintenance - Required Flag | ![]() |
CHAR |
457 | ![]() |
Generic Table Maintenance - Table Selection | ![]() |
NUMC |
458 | ![]() |
Processing TIK volumes | ![]() |
CHAR |
459 | ![]() |
Transaction Code list for general authorization check | ![]() |
CHAR |
460 | ![]() |
Word template | CHAR | |
461 | ![]() |
Time From | ![]() |
TIMS |
462 | ![]() |
Time to | ![]() |
TIMS |
463 | ![]() |
Transmission Number | ![]() |
CHAR |
464 | ![]() |
Year | ![]() |
NUMC |
465 | ![]() |
Excess Royalty Reimbursement Percentage | ![]() |
DEC |
466 | ![]() |
Attach Code | ![]() |
CHAR |
467 | ![]() |
Bank Account | ![]() |
CHAR |
468 | ![]() |
Bank Account Description | ![]() |
CHAR |
469 | ![]() |
Bank Identification | ![]() |
CHAR |
470 | ![]() |
Bank Name | ![]() |
CHAR |
471 | ![]() |
Cash Account | ![]() |
CHAR |
472 | ![]() |
Cash Company | ![]() |
CHAR |
473 | ![]() |
Date of Char type for compatabiliy with dats stored as Char | ![]() |
CHAR |
474 | ![]() |
Check Serial Number | ![]() |
NUMC |
475 | ![]() |
Clearing Account | ![]() |
CHAR |
476 | ![]() |
Payment Processing Default Bank Account Flag | ![]() |
CHAR |
477 | ![]() |
Descriptive text | ![]() |
CHAR |
478 | ![]() |
Override the Minimum Payment | ![]() |
CHAR |
479 | ![]() |
Line Number | ![]() |
NUMC |
480 | ![]() |
Check Lot Number | ![]() |
CHAR |
481 | ![]() |
Prefix Check Number in Check Registr with Payment Method Cd | ![]() |
CHAR |
482 | ![]() |
Print Check | ![]() |
CHAR |
483 | ![]() |
Reason Description | ![]() |
CHAR |
484 | ![]() |
Record Type | ![]() |
CHAR |
485 | ![]() |
Run Date | ![]() |
DATS |
486 | ![]() |
Run ID | ![]() |
CHAR |
487 | ![]() |
Level of Payment Processing Run | ![]() |
CHAR |
488 | ![]() |
Owner Status | ![]() |
CHAR |
489 | ![]() |
Run Status | ![]() |
CHAR |
490 | ![]() |
Sales Date | ![]() |
CHAR |
491 | ![]() |
Disb Decimal | ![]() |
CHAR |
492 | ![]() |
Oth Mktg | ![]() |
CHAR |
493 | ![]() |
Gr Qty | ![]() |
CHAR |
494 | ![]() |
Gr Taxes | ![]() |
CHAR |
495 | ![]() |
Gr Transp | ![]() |
CHAR |
496 | ![]() |
Gr Trnsp | ![]() |
CHAR |
497 | ![]() |
Gr Value | ![]() |
CHAR |
498 | ![]() |
Own Net Val | ![]() |
CHAR |
499 | ![]() |
Own Other | ![]() |
CHAR |
500 | ![]() |
Own Tax | ![]() |
CHAR |