SAP ABAP Data Element - Index SLASH, page 19
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /EACA/DEBITSUM | Total Debits | CURR | |
2 | /EACA/DISP_CURR | Display Currency for the Balance Report | FINB_CURRENCY | CUKY |
3 | /EACA/FL_REALIGNMENT | Flag: Realignments Active | BOOLE | CHAR |
4 | /EACA/GL_ACT_BW | OLAP Balance Updating Active | BOOLE | CHAR |
5 | /EACA/GL_ACT_TOTALS | Update for OLTP Balances Active | BOOLE | CHAR |
6 | /EACA/GL_BALANCING | Account Assignment Field has Zero Balance | XFELD | CHAR |
7 | /EACA/GL_CHAR_NAME | Characteristic in GL | RSIOBJNM | CHAR |
8 | /EACA/GL_CONTROL_FIELDNAME | Name of an Account Assignment Field | FDNAME | CHAR |
9 | /EACA/GL_DCTURNR | Switch D/C Flag for Reversal | BOOLE | CHAR |
10 | /EACA/GL_DOCNR | Document Number in General Ledger | /EACA/GL_DOCNR | CHAR |
11 | /EACA/GL_DOCNR_E | Externally Assigned Document Number | /EACA/GL_DOCNR | CHAR |
12 | /EACA/GL_DOCNR_LEGENT | Placeholder for Legal Entity (G/L Document Number Range) | /EACA/GL_DOCNR_LEGENT | CHAR |
13 | /EACA/GL_DOCNR_R | Document No. in General Ledger Accounting for Reversed Doc. | /EACA/GL_DOCNR | CHAR |
14 | /EACA/GL_DOCNR_SOBJ | Technical Subobject for Number Range Object /EACA/GLDC | /EACA/GL_DOCNR_SOBJ | CHAR |
15 | /EACA/GL_EXT_CLASS | Class that enhances the GL BTA | SEOCLSNAME | CHAR |
16 | /EACA/GL_FIELD | Field is a G/L Field | XFELD | CHAR |
17 | /EACA/GL_FIELDNAME_PARTNER | Name of the Partner Field | FDNAME | CHAR |
18 | /EACA/GL_FIELD_DERIVED | G/L Field is Derived | BOOLE | CHAR |
19 | /EACA/GL_FIELD_FIXED | Fixed Characteristic in the User Interface | XFELD | CHAR |
20 | /EACA/GL_FIELD_IN_HEADER | GL: Field in Document Header | BOOLE | CHAR |
21 | /EACA/GL_FIELD_IN_TOTALS | Flag indicating if characteristic is stored in GL total rec. | BOOLE | CHAR |
22 | /EACA/GL_LEVEL | Menu Level | NUMC1 | NUMC |
23 | /EACA/GL_POSTING_DATE | Posting Date | DATUM | DATS |
24 | /EACA/GL_POSTING_MODE | Session in which the posting transaction is called up | /EACA/GL_POSTING_MODE | CHAR |
25 | /EACA/GL_PRIMA_NOTA_STATUS | General Ledger: Status of Source Document | /EACA/GL_PRIMA_NOTA_STATUS | CHAR |
26 | /EACA/GL_REP_FIELD | GL Reporting Field | XFELD | CHAR |
27 | /EACA/GL_SNDKEY | Source Document Number | CHAR | |
28 | /EACA/GL_TESTRUN | Test Run | FLAG | CHAR |
29 | /EACA/GL_TEXTS_CLASS | Class Dealing with Document Texts | SEOCLSNAME | CHAR |
30 | /EACA/GL_TYPE_OF_FIELD | General Ledger: Type of Field in Configuration | /EACA/GL_TYPE_OF_FIELD | NUMC |
31 | /EACA/INDUSTRY | Industry that uses general ledgers in e-Accounting | /EACA/INDUSTRY | CHAR |
32 | /EACA/JOURNAL | Name of the Journal | /EACA/JOURNAL | CHAR |
33 | /EACA/LEAD_ORG_FLAG | Characteristic is Leading Organizational Unit | XFELD | CHAR |
34 | /EACA/ORG_UNIT | Organizational Unit | CHAR50 | CHAR |
35 | /EACA/ORG_UNIT_TEXT | Text for the Organizational Unit | CHAR20 | CHAR |
36 | /EACA/PM_CHAR_COND | Characteristic Condition - Profitability Analysis | SYSUUID_22 | CHAR |
37 | /EACA/PM_CHAR_GROUP | Characteristic Group | /EACA/PM_CHAR_GROUP | CHAR |
38 | /EACA/PM_CHAR_NAME | Profitability Analysis Characteristic Name | RSIOBJNM | CHAR |
39 | /EACA/PM_CHAR_VALUE | Characteristic Value | CHAR60 | CHAR |
40 | /EACA/PM_CHNG_DATE | Changed on | SYDATS | DATS |
41 | /EACA/PM_CHNG_TIME | Changed at | SYTIME | TIMS |
42 | /EACA/PM_CHNG_USER | Last Changed by | UNAME | CHAR |
43 | /EACA/PM_CH_ORIGIN | Origin of the Characteristic | /EACA/PM_CH_ORIGIN | CHAR |
44 | /EACA/PM_CKYF_KIND | Type of Calculated Key Figure | /EACA/PM_CKYF_KIND | CHAR |
45 | /EACA/PM_CKYF_NAME | Calculated Key Figure from Profitability Analysis | RSIOBJNM | CHAR |
46 | /EACA/PM_CKYF_STATE | Formula exists | CHAR | |
47 | /EACA/PM_CKYF_TYPE | Origin of a Calculated Key Figure | /EACA/PM_CKYF_TYPE | CHAR |
48 | /EACA/PM_COMPON | Profitability Analysis: Component | /EACC/COMPON | CHAR |
49 | /EACA/PM_COMPON_SHORT | Profitability Analysis: Components, Short Description | /EACA/PM_COMPON_SHORT | CHAR |
50 | /EACA/PM_CTRMRG | Contribution Margin Scheme | /EACA/PM_NAME | CHAR |
51 | /EACA/PM_CUS_STATE | Status of a Customizing Subobject in Profitability Analysis | FINB_OBJVERS | CHAR |
52 | /EACA/PM_DATA_STORAGE | Meta Data for Data Retention in Profitability Analysis | SYSUUID_22 | CHAR |
53 | /EACA/PM_DELIVERY | Delivery Component | DLVUNIT | CHAR |
54 | /EACA/PM_FL_CRS | Costs, Revenue, Sales Deduction | /EACA/PM_FL_CRS | CHAR |
55 | /EACA/PM_FL_LI | Characteristic is Used in Line Items | BOOLE | CHAR |
56 | /EACA/PM_FL_SR | Characteristic is Used in Totals Records | BOOLE | CHAR |
57 | /EACA/PM_FL_TEMPLATE | Flag: Variant is a Template Delivered by SAP | BOOLE | CHAR |
58 | /EACA/PM_GRP_SORT | Sort Key Groups | NUMC3 | NUMC |
59 | /EACA/PM_GUID | Profitability Analysis GUID | SYSUUID_22 | CHAR |
60 | /EACA/PM_INDUSTRY | Industry for Templates from Profitability Analysis | /EACA/PM_INDUSTRY | CHAR |
61 | /EACA/PM_INSTANCE | Profitability Management Instance | /EACC/COMPON | CHAR |
62 | /EACA/PM_INSTANCE_ASSOC | Profitability Analysis Instance to Which Variant is Assigned | SYSUUID_22 | CHAR |
63 | /EACA/PM_INS_STATE | Status of a Profitability Analysis Instance | /EACA/PM_INS_STATE | CHAR |
64 | /EACA/PM_KEYF_ASSGN | Key Figure Assignment - Profitability Analysis | /EACA/PM_NAME | CHAR |
65 | /EACA/PM_KEYF_GROUP | Key Figure Group | /EACA/PM_CHAR_GROUP | CHAR |
66 | /EACA/PM_KEYF_NAME | Profitability Analysis Key Figure | RSIOBJNM | CHAR |
67 | /EACA/PM_KEYF_TYPE | Key Figure Category (Basic or Calculated) | /EACA/PM_KEYF_TYPE | CHAR |
68 | /EACA/PM_LIDOC_SUBNR | Subobject for Number Range Intervals | /EACA/PM_LIDOC_SUBNR | NUMC |
69 | /EACA/PM_MASTER_DATA | Meta Data for Master Data of Profitability Analysis | /EACA/PM_STRC_SUB | CHAR |
70 | /EACA/PM_NAME | Name of Profitability Analysis for an Entity | STRG | |
71 | /EACA/PM_OBLIGATORY | Required Entry | BOOLE | CHAR |
72 | /EACA/PM_PPR_VARIANT | Entry Variant | /EACA/PM_CHAR_GROUP | CHAR |
73 | /EACA/PM_PRFMRG | Contribution Margin Scheme | /EACA/PM_NAME | CHAR |
74 | /EACA/PM_PROCESS | Configuration of Processes for Profitability Analysis | /EACA/PM_STRC_SUB | CHAR |
75 | /EACA/PM_PROG_VERSION | Program Version | /EACA/PM_PROG_VERSION | NUMC |
76 | /EACA/PM_QUERY | Metadata for Profitability Analysis Reports | /EACA/PM_STRC_SUB | CHAR |
77 | /EACA/PM_RDSV_INTERFACE | Type of Read Interface Profitability Management | /EACA/PM_RDSV_INTERFACE | CHAR |
78 | /EACA/PM_READ_MODE | Method of Accessing Profitability Analysis Data | /EACA/PM_READ_MODE | NUMC |
79 | /EACA/PM_READ_ONLY | Read Only | CHAR | |
80 | /EACA/PM_REFSNDKEY | Reference Source Document | FINB_SNDKEY | CHAR |
81 | /EACA/PM_SELECTOR | Selector for Profitability Analysis | SYSUUID_22 | CHAR |
82 | /EACA/PM_STRUCTURE | Meta Data for Structuralization of Profitability Analysis | /EACA/PM_STRUCTURE | CHAR |
83 | /EACA/PM_SUP_PACK | Support Package for Program Version | PATCH | CHAR |
84 | /EACA/PM_TEMPLATE | Profitability Analysis Variant w. Customizing Template Role | /EACA/PM_VARIANT | CHAR |
85 | /EACA/PM_TIME | Time | SYTIME | TIMS |
86 | /EACA/PM_VALE_NAME | Value Field in Profitability Analysis | RSIOBJNM | CHAR |
87 | /EACA/PM_VALUE_FLOW | Metadata for Profitability Analysis Value Flow | /EACA/PM_STRC_SUB | CHAR |
88 | /EACA/PM_VARIANT | Profitabiliy Analysis Variant | /EACA/PM_VARIANT | CHAR |
89 | /EACA/PM_VARIANT_ACT | Active Variant of Profitability Analysis Instance | /EACA/PM_VARIANT | CHAR |
90 | /EACA/PM_VARIANT_GET_MODE | Read Mode for a Variant | /EACA/PM_VARIANT_GET_MODE | CHAR |
91 | /EACA/PM_VAR_CR_DAT | Variant Created on | SYDATS | DATS |
92 | /EACA/PM_VAR_CR_REL | Release in which Variant was Created | CHAR10 | CHAR |
93 | /EACA/PM_VAR_GET_MODE | Read Mode for a Variant | /EACA/PM_VARIANT_GET_MODE | CHAR |
94 | /EACA/PM_VAR_STATE | Status of a Variant in Profitability Analysis | /EACA/PM_VAR_STATE | CHAR |
95 | /EACA/PM_VAR_STATE_TEXT | Status of a Variant in Profitability Analysis | CHAR | |
96 | /EACA/PM_VAR_TYPE | Variant Category in Profitability Analysis | /EACA/PM_VAR_TYPE | CHAR |
97 | /EACA/PNTA_NR | Source Document Number | /EACC/PNTA_NR | CHAR |
98 | /EACA/PRNTA_COUNTER | Counter for Source Document Configuration | NUMC | |
99 | /EACA/REP_APPL | Reporting Application in General Ledger | /EACA/REP_APPL | CHAR |
100 | /EACC/ACCR_METH_NAME | Accrual Method ID | CHAR | |
101 | /EACC/ACCR_METH_TYPE | Accrual Category | /EACC/ACCR_METH_TYPE | CHAR |
102 | /EACC/ACCR_MIN_AMOUNT | Minimum Amount for Time-Based Accrual | FINB_AMNT | CURR |
103 | /EACC/ACC_DOC_DUMP | No Stop in Debug Step - Create XML Dump Instead | BOOLE | CHAR |
104 | /EACC/AMNT_QUAN_INDICATOR | Indicator: Amounts or Quantities | /EACC/AMNT_QUAN_INDICATOR | CHAR |
105 | /EACC/ARCHIV_BUTTON_MAINTAIN | Button: Go to Maintenance | ICON | CHAR |
106 | /EACC/ARCHIV_REPL | Flag: Only Archive Replicated Documents | BOOLE | CHAR |
107 | /EACC/ARCHIV_SEL_CHAR | Selection Characteristic for Archiving | FDNAME | CHAR |
108 | /EACC/ARCHIV_STATUS | Status | ICON | CHAR |
109 | /EACC/ARCHIV_VERSION | Archiving Version | /EACC/ARCHIV_VERSION | CHAR |
110 | /EACC/A_PDATE | Automatic Posting Date Determination for Closed Period | BOOLE | CHAR |
111 | /EACC/BADI_OFF | Do not process Acc BADIs | BOOLE | CHAR |
112 | /EACC/BAS_BALANCE_TYPE | Type of Line Generated in Zero Balance Tool | CHAR | |
113 | /EACC/BOOLEAN | Boolean Type for e-Accounting | BOOLE | CHAR |
114 | /EACC/BTA_GEN_INTERFACE_ID | Interface Identifier | CHAR10 | CHAR |
115 | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | /EACC/BTA_GEN_NODE_CATEGORY | CHAR |
116 | /EACC/BTA_GEN_TEMPL_CAT | Type of Generation Template | /EACC/BTA_GEN_TEMPL_CAT | NUMC |
117 | /EACC/BTA_LOGICAL_STRUCT_NAME | Logical Structure Name | /EACC/BTA_LOGICAL_STRUCT_NAME | CHAR |
118 | /EACC/BTA_NAME | Business Transaction Name | /EACC/BTA_NAME | CHAR |
119 | /EACC/BTA_PROCESS_GRP | Process Step Group in Generic BTA Processing | /EACC/BTA_PROCESS_GRP | CHAR |
120 | /EACC/BTA_SEQNR | Sequence Number for BTA Process Steps | /EACC/BTA_SEQNR | NUMC |
121 | /EACC/CHECK_ORDER | Sort Sequence for Field Checks | NUMC | |
122 | /EACC/COMACT | Component Activated Flag | BOOLE | CHAR |
123 | /EACC/COMAVL | Component Activatable Flag | BOOLE | CHAR |
124 | /EACC/COMCRD | Cardinality of a Component | /EACC/COMCRD | CHAR |
125 | /EACC/COMOPT | Component Optional Flag | BOOLE | CHAR |
126 | /EACC/COMPON | Home Class of an Accounting Component | /EACC/COMPON | CHAR |
127 | /EACC/COMPON_NAME | Name of a Component | CHAR30 | CHAR |
128 | /EACC/COMPON_NAME_AS_TEXT | Name of a Component | TEXT40 | CHAR |
129 | /EACC/COMP_STATE | Status of a Component | /EACC/COMP_STATE | NUMC |
130 | /EACC/COMTYP | Component Type | /EACC/COMTYP | CHAR |
131 | /EACC/CONFIG_COUNTER | Counter | NUMC | |
132 | /EACC/CONFIG_ID | Configuration ID | SYSUUID_22 | CHAR |
133 | /EACC/CONFIG_LEVEL | Obsolete | /EACC/CONFIG_LEVEL | NUMC |
134 | /EACC/CREATE_TS | Entry Time Stamp | TIMESTAMP | CHAR |
135 | /EACC/CREDITSUM | Total Credits | WERTV12 | CURR |
136 | /EACC/CW_ALLOWED | True if control flow is outside the Accrual Engine | BOOLE | CHAR |
137 | /EACC/DC_SEQNR | Set Processing Sequence | /EACC/DC_SEQNR | NUMC |
138 | /EACC/DEBITSUM | Total Debits | WERTV12 | CURR |
139 | /EACC/DEBUG_BTA | Debug step comes at the end of the BTA | BOOLE | CHAR |
140 | /EACC/DEBUG_DISP_DOC | Display Document in Debug Mode | BOOLE | CHAR |
141 | /EACC/DEBUG_DOC_CREA | Debug step runs once the document structure is complete | BOOLE | CHAR |
142 | /EACC/DEBUG_DOC_EXEC | Debugstep Runs in Execute Posting before Doc. No. Assignment | BOOLE | CHAR |
143 | /EACC/DERIV_CHAR_TYPE | Classification of Characteristics in Derivation Steps | /EACC/DERIV_CHAR_TYPE | CHAR |
144 | /EACC/DERIV_LEVEL | Derivation Level | /EACC/DERIV_LEVEL | NUMC |
145 | /EACC/DERIV_TYPE | Type of Derivation | /EACC/DERIV_TYPE | CHAR |
146 | /EACC/DISPLAY_ORDER | Sort Sequence of Fields for Display | NUMC | |
147 | /EACC/DMB_CLASSNAME_CALLBACK | Name of Class That Implements Callback Interface | SEOCLSNAME | CHAR |
148 | /EACC/DMB_DIMENSION | Dimension of a Star Schema | /EACC/DMB_DIMENSION | CHAR |
149 | /EACC/DMB_DIMENSIONBW | Dimension Name in BW | /EACC/DMB_DIMENSIONBW | CHAR |
150 | /EACC/DMB_INFOCUBE | InfoCube Name | /EACC/DMB_INFOCUBE | CHAR |
151 | /EACC/DMB_INFOOBJECT | InfoObject | /EACC/DMB_INFOOBJECT | CHAR |
152 | /EACC/DMB_INFOOBJECTTYPE | Type of an InfoObject | /EACC/DMB_INFOOBJECTTYPE | CHAR |
153 | /EACC/DMB_INFOPROVTYPE | Type of InfoProvider | /EACC/DMB_INFOPROVTYPE | CHAR |
154 | /EACC/DMM_DIMENSION | Dimension of a Star Schema | /EACC/DMM_DIMENSION | CHAR |
155 | /EACC/DMM_DMNODA | Active Flag | /EACC/DMM_DMNODA | CHAR |
156 | /EACC/DMM_DMNODCL | Object Class | /EACC/DMM_DMNODCL | CHAR |
157 | /EACC/DMM_DMNODID | Data Retention Object for Accounting Views | /EACC/DMM_DMNODID | CHAR |
158 | /EACC/DMM_TREEOBJ | 2nd Column for Clickable Map Tree | CHAR | |
159 | /EACC/DMM_TREETX | !st Column for Clickable Map Tree | CHAR | |
160 | /EACC/DMQ_CHAVAL | Generic Characteristic Value | CHAR | |
161 | /EACC/DMQ_MDRECS | Number of Master Data Records | INT4 | INT4 |
162 | /EACC/DMQ_READ_MODE | Type of Data Access | /EACC/DMQ_READ_MODE | NUMC |
163 | /EACC/DMT_DIMENSION | Data Retention: Totals for Star Scheme in Totals Persistence | /EACC/DMT_DIMENSION | CHAR |
164 | /EACC/DMT_POSITION | Data Retention: Item | /EACC/DMT_POSITION | NUMC |
165 | /EACC/DM_CCLUST | Data Retention: Characteristic with which data is clustered | FDNAME | CHAR |
166 | /EACC/DM_COUNTERNUM | Number | NUMC | |
167 | /EACC/DM_COUNTEROBJ | Counter | /EACC/DM_COUNTEROBJ | CHAR |
168 | /EACC/DM_DATASOURCE | DataSource | /EACC/DM_DATASOURCE | CHAR |
169 | /EACC/DM_DEBUG | Debugging Control for E-Accounting Data Management | CHAR | |
170 | /EACC/DM_FACT_TAB | Name of Fact Table | DBOBJ_NAME | CHAR |
171 | /EACC/DM_FCSTAT_TRANCHE | Status of a Tranche Being Replicated to a View | /EACC/DM_FCSTAT_TRANCHE | CHAR |
172 | /EACC/DM_INFOCUBE | InfoCube | /EACC/DM_INFOCUBE | CHAR |
173 | /EACC/DM_INFOPACKAGE | InfoPackage | /EACC/DM_INFOPACKAGE | CHAR |
174 | /EACC/DM_INFOSOURCE | InfoSource | /EACC/DM_INFOSOURCE | CHAR |
175 | /EACC/DM_LIGHTS | Traffic Lights | /EACC/DM_LIGHTS | NUMC |
176 | /EACC/DM_OBJECT | Object Name in Administration Table | CHAR72 | CHAR |
177 | /EACC/DM_REQUEST | Request | /EACC/DM_REQUEST | CHAR |
178 | /EACC/DM_REQUEST_STATUS | Status of a Request | /EACC/DM_REQUEST_STATUS | CHAR |
179 | /EACC/DM_RSUPDMODE | Data Update Mode (Full, Delta, etc.) | /EACC/DM_RSUPDMODE | CHAR |
180 | /EACC/DM_SERIAL | Serial Number | /EACC/DM_SERIAL | NUMC |
181 | /EACC/DM_SERIALMAX | Highest Serial Number Issued | /EACC/DM_SERIAL | NUMC |
182 | /EACC/DM_SERIAL_FROM | From Serial Number | /EACC/DM_SERIAL | NUMC |
183 | /EACC/DM_SERIAL_TO | Serial Number To-Value | /EACC/DM_SERIAL | NUMC |
184 | /EACC/DM_SSTRUCT | Data Retention: Data Type for Read Requirement | AS4TAB | CHAR |
185 | /EACC/DM_STATUS_TRANCHE | Data Retention: Status of a Tranche | /EACC/DM_STATUS_TRANCHE | CHAR |
186 | /EACC/DM_TRANCHE | Tranche | /EACC/DM_TRANCHE | NUMC |
187 | /EACC/DM_TRANCHE_LOCKED | Lock on Tranche | BOOLE | CHAR |
188 | /EACC/DM_VALUE | Value | CHAR30 | CHAR |
189 | /EACC/DOCUMENT_LEVEL | Level in a Document | /EACC/DOCUMENT_LEVEL | CHAR |
190 | /EACC/DOC_TEXT | Document Header Text | TEXT40 | CHAR |
191 | /EACC/DR_APPL | Obsolete | CHAR | |
192 | /EACC/DR_LOG_STEP_ID | Logical ID of a Derivation Step | CHAR | |
193 | /EACC/DR_OPTION | Relational Operator in a Condition | /EACC/DR_OPTION | CHAR |
194 | /EACC/DR_STEP_HANDLE | Derivation Step Handle (GUID) | SYSUUID | RAW |
195 | /EACC/DR_STEP_NAME | Name of a Derivation Step | CHAR | |
196 | /EACC/DR_VERSION | Version of a Derivation Step | /EACC/DR_VERSION | NUMC |
197 | /EACC/EDGE_ID | Identifier for Logistical Edge | /EACC/EDGE_ID | NUMC |
198 | /EACC/FIND_CW | Stop for Commit-Work between begin prepare and end execute | BOOLE | CHAR |
199 | /EACC/FLEADBW | Obsolete | BOOLE | CHAR |
200 | /EACC/FOBU_BASKYF | Basic Key Figure | FDNAME | CHAR |
201 | /EACC/FOBU_CALKYF | Name of a Calculated Key Figure | FDNAME | CHAR |
202 | /EACC/FOBU_ENVMOD | Enviroment Mode | CHAR | |
203 | /EACC/FOBU_INSTANCE | Work Area for the Formula Editor | SYSUUID_22 | CHAR |
204 | /EACC/FOBU_SYMTYP | E-Accounting Formula Editor: Interner Symbol Type | CHAR | |
205 | /EACC/FOBU_SYMVAL | E-Accounting Formula Editor: Symbol Value for Evaluation | FLTP | |
206 | /EACC/GENFORMS | Name of the Subroutine Pool with Generated Forms | PROGRAMM | CHAR |
207 | /EACC/GENFUNC | Generated Function Module Name for Database Updating | CHAR40 | CHAR |
208 | /EACC/GUID_SUBSTITUTE | Substitute for 22 character GUID | TEXT22 | CHAR |
209 | /EACC/ITEM_CAT | Item Category in the Accounting Engine | /EACC/ITEM_CAT | CHAR |
210 | /EACC/JOURNAL | Name of a Journal | ACC_JOURNAL | CHAR |
211 | /EACC/KEY_FOR_LEVEL | Key per Level | /EACC/KEY_FOR_LEVEL | CHAR |
212 | /EACC/LINE_ITEM_READ_FORMAT | Read Format for Line Items | /EACC/LINE_ITEM_READ_FORMAT | CHAR |
213 | /EACC/LINE_TEXT | Text in Document Line | TEXT25 | CHAR |
214 | /EACC/LOGICAL_STEP_NAME | Logical Name of a Process Step | /EACC/LOGICAL_STEP_NAME | CHAR |
215 | /EACC/MAT_ASSIGNMENT | Material Assignment | CHAR | |
216 | /EACC/MP_COL_IO | Screen column from where the input/output field begins | NUMC3 | NUMC |
217 | /EACC/MP_COL_TXT | Screen column where the text begins | NUMC3 | NUMC |
218 | /EACC/MP_CONVERSION_EXIT | Conversion Int./Ext. Format for Dropdown Listbox | CHAR5 | CHAR |
219 | /EACC/MP_CREDSUM | Total Credits | WERTV12 | CURR |
220 | /EACC/MP_DEBSUM | Total Debits | WERTV12 | CURR |
221 | /EACC/MP_LEN_IO | Length of the Entry/Output Field | NUMC3 | NUMC |
222 | /EACC/MP_NUMB_COL | Number of columns | /EACC/MP_NUMB_COL | NUMC |
223 | /EACC/MP_SCRPOS | Number of Column | NUMC3 | NUMC |
224 | /EACC/MP_TABNO | Tab Page Number | NUM1 | NUMC |
225 | /EACC/MP_TABTEXT | Name of the Title Element | TEXT15 | CHAR |
226 | /EACC/NUM_IO_PARA | Classification via the number of I/O parameters | /EACC/NUM_IO_PARA | CHAR |
227 | /EACC/OBJVERS | Object Version of a Customizing Object | FINB_OBJVERS | CHAR |
228 | /EACC/OBJ_NAME | E-acc: Objekt Name | RSIOBJNM | CHAR |
229 | /EACC/OBJ_VALUE | E-acc: Characteristic Value | CHAR | |
230 | /EACC/OPTIONAL | Indicator: Actual Optional | BOOLE | CHAR |
231 | /EACC/OVERWRITE_TARGET | Indicator: Overwrite Target Value | BOOLE | CHAR |
232 | /EACC/PACKAGE_SIZE | Packet Size | /EACC/PACKAGE_SIZE | NUMC |
233 | /EACC/PERS_FORMAT | Format of Persistence Storage of Document (PLIMA) | CHAR01 | CHAR |
234 | /EACC/PNTA_NR | Source Document Number | /EACC/PNTA_NR | CHAR |
235 | /EACC/PN_ORIG_NR | Original Source Document Number | /EACC/PNTA_NR | CHAR |
236 | /EACC/PN_REF_NR | Reversal Referen.No. | /EACC/PNTA_NR | CHAR |
237 | /EACC/PROCESS_DEBUG_MODE | Instantiate Debug Step when Posting Data | BOOLE | CHAR |
238 | /EACC/PROCESS_EVENT | Timepoint in Processing | CHAR10 | CHAR |
239 | /EACC/P_SCHEME | Class Name of a Posting Scheme | /EACC/P_SCHEME | CHAR |
240 | /EACC/REFDOC_TXT | Sample Document Text | TEXT40 | CHAR |
241 | /EACC/REF_DOC_ID | Sample Document ID | /EACC/REF_DOC_ID | CHAR |
242 | /EACC/REVDOC_IND | Reversal Document Flag | /EACC/REVDOC_IND | CHAR |
243 | /EACC/REV_FLAG | Reversal Flag | FLAG | CHAR |
244 | /EACC/REV_REASON | Reason for Reversal | /EACC/REV_REASON | CHAR |
245 | /EACC/SIGN_OF_LI | +/- Sign for a Line Item | /EACC/LINE_ITEM_SIGN | CHAR |
246 | /EACC/SIGN_OF_L_I | +/- Sign for a Line Item | /EACC/LINE_ITEM_SIGN | CHAR |
247 | /EACC/SIM_DOC_ERR | Simulate Document Error During Update | BOOLE | CHAR |
248 | /EACC/SIM_PROC_ERR | Simulate Process Error During Update | BOOLE | CHAR |
249 | /EACC/TOTALS_ACTIVATION | Activation of Data Retention for Totals | /EACC/TOTALS_ACTIVATION | CHAR |
250 | /EACC/USERFLAGS | E-Accounting: User-Specific Flags | XUPARVAL | CHAR |
251 | /EACC/VALID_FROM | Date from which a configuration is valid | DATUM | DATS |
252 | /EACC/VAL_TSTMP | Time Stamp for Valuation | TZNTSTMPLL | NUMC |
253 | /EACC/XALT_PDATE | Alternative Posting Date (Reversal Date) Allowed | BOOLE | CHAR |
254 | /EACC/X_CROSS_JOURNAL | Exit: Execute prepare_posting after Processing Journal | BOOLE | CHAR |
255 | /EACC/X_EXECUTE | Indicator for Executing Exit in execute_posting | BOOLE | CHAR |
256 | /EACC/X_PREPARE | Indicator for Executing Exit in prepare_posting | BOOLE | CHAR |
257 | /EACC/X_REVAL | Indicator for Revaluation Documents | BOOLE | CHAR |
258 | /ECRS/ADDF1 | Additional Field 1 | /ECRS/ADDF1 | CHAR |
259 | /ECRS/ADDF2 | Additional Field 2 | /ECRS/ADDF2 | CHAR |
260 | /ECRS/ADDF3 | Additional Field 3 | /ECRS/ADDF3 | CHAR |
261 | /ECRS/ADDF4 | Additional Field 4 | /ECRS/ADDF4 | CHAR |
262 | /ECRS/ADNIN | Initial Value of Additional Number | /ECRS/ADDNR | CHAR |
263 | /ECRS/ADNLN | Long Additional Number | /ECRS/ADNLN | CHAR |
264 | /ECRS/ADNOP | Flag: Additional Number Optional | XFELD | CHAR |
265 | /ECRS/AUTCO | Authentication Code | CHAR8 | CHAR |
266 | /ECRS/AUTHC | Authorization Number: Message Header: Italy | /ECRS/AUTHC | CHAR |
267 | /ECRS/AUTNR | Authorization Number | CHAR4 | CHAR |
268 | /ECRS/BMQUA | Quantity in Base Unit of Measure | MENG13 | QUAN |
269 | /ECRS/BMUOM | Base Unit of Measure | MEINS | UNIT |
270 | /ECRS/BTTTX | Name of Business Transaction Type | TEXT60 | CHAR |
271 | /ECRS/BTTYP | Business Transaction Type (Intrastat Code) | /ECRS/BTTYP | CHAR |
272 | /ECRS/CCDAT | Date of Currency Translation | DATS | DATS |
273 | /ECRS/CCETX | Name of Collection Center | TEXT40 | CHAR |
274 | /ECRS/CDDAT | Date of Correction or Cancellation | DATS | DATS |
275 | /ECRS/CDOBI | Correction: Item Number | /ECRS/OBITN | CHAR |
276 | /ECRS/CDOBK | Correction: Object Key/Document Number | /ECRS/OBKEY | CHAR |
277 | /ECRS/CDOBT | Correction: Object Type | /ECRS/CDOBT | CHAR |
278 | /ECRS/CDSRC | Correction: Source System | LOGSYS | CHAR |
279 | /ECRS/CNOBI | Cancellation: Item Number | /ECRS/OBITN | CHAR |
280 | /ECRS/CNOBK | Cancellation: Object Key/Document Number | /ECRS/OBKEY | CHAR |
281 | /ECRS/CNOBT | Cancellation: Object Type | /ECRS/CNOBT | CHAR |
282 | /ECRS/CNSRC | Cancellation: Source System | LOGSYS | CHAR |
283 | /ECRS/CNTRY | Country (Internal SAP Code) | LAND1 | CHAR |
284 | /ECRS/COITX | Name of Country of Origin | TEXT40 | CHAR |
285 | /ECRS/COLCE | Collection Center (Intrastat Code) | /ECRS/COLCE | CHAR |
286 | /ECRS/COMCD | Commodity Code | /ECRS/COMCD | CHAR |
287 | /ECRS/COMCD_IF | Commodity Code for Feeder System Interface | /ECRS/COMCD_IF | CHAR |
288 | /ECRS/COMON | Declaration Month to Which the Correction Refers | /ECRS/MONTH | CHAR |
289 | /ECRS/COPON | Correction Type | /ECRS/COPON | CHAR |
290 | /ECRS/COYEA | Declaration Year to Which Correction Refers | /ECRS/CYEAR | NUMC |
291 | /ECRS/CPCIT | Location of Contact Person | TEXT35 | CHAR |
292 | /ECRS/CPEML | e-Mail Address of Contact Person | TEXT70 | CHAR |
293 | /ECRS/CPFAX | Fax Number of Contact Person | CHAR30 | CHAR |
294 | /ECRS/CPMPN | Mobile Phone Number of Contact Person | CHAR30 | CHAR |
295 | /ECRS/CPNAM | Name of Contact Person | TEXT35 | CHAR |
296 | /ECRS/CPPHO | Contact Person: Telephone Number | CHAR30 | CHAR |
297 | /ECRS/CPPOC | Postal Code of Contact Person | CHAR10 | CHAR |
298 | /ECRS/CPSTN | Street/House Number of Contact Person | TEXT35 | CHAR |
299 | /ECRS/CRTAT | Time Object Was Added | UZEIT | TIMS |
300 | /ECRS/CRTBY | Name of User Who Added Object | XUBNAME | CHAR |
301 | /ECRS/CRTON | Date When the Object Was Created | DATS | DATS |
302 | /ECRS/CRTTS | UTC Time Stamp When Object Was Added | TZNTSTMPS | DEC |
303 | /ECRS/CTOOI | Country of Origin (Intrastat Code) | /ECRS/CTOOI | CHAR |
304 | /ECRS/CTVAT | Country Key of Partner's VAT Registration Number | CHAR02 | CHAR |
305 | /ECRS/CTYOO | Country of Origin (Internal SAP Code) | LAND1 | CHAR |
306 | /ECRS/CYEAR | Year | /ECRS/CYEAR | NUMC |
307 | /ECRS/DIREC | Direction (Receipt, Dispatch) | /ECRS/DIREC | CHAR |
308 | /ECRS/DOQUA | Quantity in Document Unit of Measure | MENG13 | QUAN |
309 | /ECRS/DOUOM | Document Unit of Measure | MEINS | UNIT |
310 | /ECRS/DVIFD | Modifiable Field for the Default Values | /ECRS/DVIFD | CHAR |
311 | /ECRS/ENERR | Number of Incorrect Entries from Worklist | DEC_10 | DEC |
312 | /ECRS/ENIMP | Number of Imported Entries from the Worklist | DEC_10 | DEC |
313 | /ECRS/ENNRL | Number of Non-Relevant Entries from the Worklist | DEC_10 | DEC |
314 | /ECRS/ENTYP | Type of Entry in Worklist | /ECRS/ENTYP | CHAR |
315 | /ECRS/EXCHT | Exchange Rate Type for Currency Translation | KURST | CHAR |
316 | /ECRS/FCCIS | Key of Foreign Currency (ISO Code) | ISOCD | CHAR |
317 | /ECRS/FCCUR | Key of Foreign Currency | WAERS | CUKY |
318 | /ECRS/FCFLD | Control Field: Declaration Item | /ECRS/FCFLD | CHAR |
319 | /ECRS/FCHPR | Field Property: Variable Field Declaration Header | /ECRS/FCHPR | CHAR |
320 | /ECRS/FCHVF | Variable Field Declaration Header | /ECRS/FCHVF | CHAR |
321 | /ECRS/FCIS0 | Field Property Variable Field Declaration Item Standard | /ECRS/FCISG | CHAR |
322 | /ECRS/FCIS1 | Field Prop. Variable Field Declaration Item Special Case 1 | /ECRS/FCISG | CHAR |
323 | /ECRS/FCIS2 | Field Prop. Variable Field Declaration Item Special Case 2 | /ECRS/FCISG | CHAR |
324 | /ECRS/FCIS3 | Field Prop. Variable Field Declaration Item Special Case 3 | /ECRS/FCISG | CHAR |
325 | /ECRS/FCISG | Field Property Variable Field Declaration Item | /ECRS/FCISG | CHAR |
326 | /ECRS/FCISN | Spec. Case | /ECRS/FCISN | CHAR |
327 | /ECRS/FCIVF | Variable Field Declaration Item | /ECRS/FCIVF | CHAR |
328 | /ECRS/FCPPR | Field Property Variable Field Provider of Information | /ECRS/FCPPR | CHAR |
329 | /ECRS/FCPVF | Variable Field Provider of Information | /ECRS/FCPVF | CHAR |
330 | /ECRS/FCRPP | Flag: Correction Items Relevant | XFELD | CHAR |
331 | /ECRS/FDTOF | State of Tax Office | /ECRS/FDTOF | CHAR |
332 | /ECRS/FDVAL | Control Field Value | /ECRS/FDVAL | CHAR |
333 | /ECRS/FDVIE | Indicator: Default Values for Import Exist | XFELD | CHAR |
334 | /ECRS/FNILD | Flag: Blank Intrastat Declaration Allowed | XFELD | CHAR |
335 | /ECRS/FNLRP | Flag: Termination of Business / New Tax Number | XFELD | CHAR |
336 | /ECRS/FREVD | Flag: Correction Declaration | XFELD | CHAR |
337 | /ECRS/FSTRP | Flag: Initial Declaration | XFELD | CHAR |
338 | /ECRS/FTRG1 | Flag: Triangular Transactions Relevant for Receipt | XFELD | CHAR |
339 | /ECRS/FTRG2 | Flag: Triangular Transactions Relevant for Dispatch | XFELD | CHAR |
340 | /ECRS/FWLED | Flag: Entry Was Deleted from Worklist | XFELD | CHAR |
341 | /ECRS/GDDAT | Date of Goods Movement | DATS | DATS |
342 | /ECRS/GDDES | Description of Goods | TEXT240 | CHAR |
343 | /ECRS/GDOBI | Goods Movement: Item Number | /ECRS/OBITN | CHAR |
344 | /ECRS/GDOBK | Goods Movement: Object Key/Document Number | /ECRS/OBKEY | CHAR |
345 | /ECRS/GDOBT | Goods Movement: Object Type | /ECRS/GDOBT | CHAR |
346 | /ECRS/GDSRC | Goods Movement: Source System | LOGSYS | CHAR |
347 | /ECRS/GFCAT | Time When Declaration File Was Created | UZEIT | TIMS |
348 | /ECRS/GFCBY | Name of User Who Created Declaration File | XUBNAME | CHAR |
349 | /ECRS/GFCFL | Flag: Declaration File Created | XFELD | CHAR |
350 | /ECRS/GFCON | Date When the Declaration File Was Created | DATS | DATS |
351 | /ECRS/GFCPA | Code Page of Declaration File | CPCODEPAGE | NUMC |
352 | /ECRS/GFCTS | UTC Time Stamp When the Declaration File Was Created | TZNTSTMPS | DEC |
353 | /ECRS/GFEOF | Flag: Add End of File at End of File | XFELD | CHAR |
354 | /ECRS/GFEXT | File Extension | CHAR3 | CHAR |
355 | /ECRS/GFFDF | Indicator: Default Format | XFELD | CHAR |
356 | /ECRS/GFFID | Format of Declaration File | /ECRS/GFFID | NUMC |
357 | /ECRS/GFFTX | Name of Format of Declaration File | TEXT40 | CHAR |
358 | /ECRS/GFLFF | Flag: Add Line Feed at End of Line | XFELD | CHAR |
359 | /ECRS/GFLOW | Flow of Goods | /ECRS/GFLOW | CHAR |
360 | /ECRS/GFNAM | File Name | CHAR12 | CHAR |
361 | /ECRS/GFPFM | Function Module for Data of Declaration File | FUNCNAME | CHAR |
362 | /ECRS/GFPIC | Country of Provider of Information (Flow of Goods) (Int.SAP) | LAND1 | CHAR |
363 | /ECRS/GFPIR | Region of Provider of Information (Flow of Goods) (Int. SAP) | REGIO | CHAR |
364 | /ECRS/GFPTC | Partner Country (Flow of Goods) (Internal SAP Code) | LAND1 | CHAR |
365 | /ECRS/GFPTN | Partner Number (Flow of Goods) | BU_PARTNER | CHAR |
366 | /ECRS/GFPTR | Region in Partner Country (Flow of Goods) (Int. SAP Code) | REGIO | CHAR |
367 | /ECRS/GFVCN | Vendor or Customer Number of Partner (Flow of Goods) | /ECRS/VCNUM | CHAR |
368 | /ECRS/GFVCT | Type: Vendor or Customer of Partner (Flow of Goods) | /ECRS/VCTYP | CHAR |
369 | /ECRS/GUID_16 | GUID in 'RAW' format | SYSUUID | RAW |
370 | /ECRS/IDDAT | Date of Invoice for Goods Movement | DATS | DATS |
371 | /ECRS/IDOBI | Invoice for Goods Movement: Item Number | /ECRS/OBITN | CHAR |
372 | /ECRS/IDOBK | Invoice for Goods Movement: Object Key/Document Number | /ECRS/OBKEY | CHAR |
373 | /ECRS/IDOBT | Invoice for Goods Movement: Object Type | /ECRS/IDOBT | CHAR |
374 | /ECRS/IDSRC | Invoice for Goods Movement: Source System | LOGSYS | CHAR |
375 | /ECRS/IFVAL | Invoice Value in Foreign Currency | WERT15 | CURR |
376 | /ECRS/IFVAR | Invoice Value in Foreign Currency (Rounded) | DEC13 | DEC |
377 | /ECRS/IMNUM | Number of Import | /ECRS/IMNUM | NUMC |
378 | /ECRS/IMPAT | Time When the Import Was Performed | UZEIT | TIMS |
379 | /ECRS/IMPBY | Name of User Who Performed the Import | XUBNAME | CHAR |
380 | /ECRS/IMPON | Date When the Import Was Performed | DATS | DATS |
381 | /ECRS/IMPTS | UTC Time Stamp When the Import Was Performed | TZNTSTMPS | DEC |
382 | /ECRS/INCOI | Incoterms (Intrastat Code) | /ECRS/INCOI | CHAR |
383 | /ECRS/INCTM | Incoterms | CHAR03 | CHAR |
384 | /ECRS/INCTX | Name of Incoterms | TEXT40 | CHAR |
385 | /ECRS/INCUR | Currency Key for Invoice Value | WAERS | CUKY |
386 | /ECRS/INSUM | Total Invoice Value | /ECRS/WERT17 | CURR |
387 | /ECRS/INSUO | Total Invoice Value (Not Rounded) | DEC | |
388 | /ECRS/INSUR | Total Invoice Value (Rounded) | DEC15 | DEC |
389 | /ECRS/INVAL | Invoice Value | WERT15 | CURR |
390 | /ECRS/INVAO | Invoice Value (Original, Not Rounded) | DEC13_2 | DEC |
391 | /ECRS/INVAR | Invoice Value (Rounded) | DEC13 | DEC |
392 | /ECRS/IOSUM | Number of Original Items (Before Aggregation) in Declaration | DEC_10 | DEC |
393 | /ECRS/ISCPL | Indicator: Item Data of Declaration Is Correct | XFELD | CHAR |
394 | /ECRS/ITCPL | Indicator: Item Is Correct | XFELD | CHAR |
395 | /ECRS/ITNUM | Item Number in Intrastat Declaration | /ECRS/ITNUM | NUMC |
396 | /ECRS/ITSUM | Number of Items in Intrastat Declaration | DEC_10 | DEC |
397 | /ECRS/KFFLN | Flag: Generate Header in Declaration File | XFELD | CHAR |
398 | /ECRS/KGUOM | Unit of Measure for Kilograms | MEINS | UNIT |
399 | /ECRS/LCHAT | Time When Object Was Changed | UZEIT | TIMS |
400 | /ECRS/LCHBY | Name of User Who Changed Object | XUBNAME | CHAR |
401 | /ECRS/LCHON | Date When Object Was Changed | DATS | DATS |
402 | /ECRS/LCHTS | UTC Time Stamp When Object Was Changed | TZNTSTMPS | DEC |
403 | /ECRS/MANCF | Indicator: Item Was Created Manuall | XFELD | CHAR |
404 | /ECRS/MATNR | Material Number | /ECRS/MATNR | CHAR |
405 | /ECRS/MONFR | Month from Which Entry Is Valid | /ECRS/MONTH | CHAR |
406 | /ECRS/MONTH | Month | /ECRS/MONTH | CHAR |
407 | /ECRS/MOTAB | Mode of Transport at the Border (Intrastat Code) | /ECRS/MOTAB | CHAR |
408 | /ECRS/MOTTX | Name of Mode of Transport at the Border | TEXT40 | CHAR |
409 | /ECRS/MSGTY | Message Type | /ECRS/MSGTY | CHAR |
410 | /ECRS/MTNU2 | Material Number of Shipment (Fed. Stat. Office, Germany) | CHAR6 | CHAR |
411 | /ECRS/MTNUM | Material Number of Receipt (Fed. Statistics Office, Germany) | CHAR6 | CHAR |
412 | /ECRS/MUPFL | Flag: Change Blank Fields Only | XFELD | CHAR |
413 | /ECRS/NAOTV | Country of Means of Transport | LAND1 | CHAR |
414 | /ECRS/NTSUM | Total Net Weight | MENG15 | QUAN |
415 | /ECRS/NTSUO | Total Net Weight (Not Rounded) | DEC | |
416 | /ECRS/NTSUR | Total Net Weight (Rounded) | DEC12 | DEC |
417 | /ECRS/NTVTX | Name of Country of Means of Transport | TEXT50 | CHAR |
418 | /ECRS/NTWEI | Net Weight | MENG13 | QUAN |
419 | /ECRS/NTWEO | Net Weight (Original, Not Rounded) | /ECRS/DEC10_3 | DEC |
420 | /ECRS/NTWER | Net Weight (Rounded) | DEC_10 | DEC |
421 | /ECRS/NWUOM | Unit of Measure for Net Weight | MEINS | UNIT |
422 | /ECRS/ODOBI | Sales/Purchasing Document: Item Number | /ECRS/OBITN | CHAR |
423 | /ECRS/ODOBK | Sales/Purchasing Document: Object Key/Document Number | /ECRS/OBKEY | CHAR |
424 | /ECRS/ODOBT | Sales/Purchasing Document: Object Type | /ECRS/ODOBT | CHAR |
425 | /ECRS/ODSRC | Sales/Purchasing Document: Source System | LOGSYS | CHAR |
426 | /ECRS/OMODE | Open Mode of an Object | /ECRS/OMODE | CHAR |
427 | /ECRS/ORPMO | Declaration Month of Original Entry | /ECRS/MONTH | CHAR |
428 | /ECRS/ORPYE | Declaration Year of Original Entry | /ECRS/CYEAR | NUMC |
429 | /ECRS/PCCUR | Currency in Partner Country | WAERS | CUKY |
430 | /ECRS/PCITX | Name of Partner Country | TEXT40 | CHAR |
431 | /ECRS/PNDAY | Italy: Daily Sequence Number | /ECRS/PNDAY | NUMC |
432 | /ECRS/PNPOI | Italy: Sequence Number for Provider of Information | /ECRS/PNPOI | NUMC |
433 | /ECRS/POIAD | Additional Number of Provider of Information | /ECRS/ADDNR | CHAR |
434 | /ECRS/POICI | City of Provider of Information | TEXT35 | CHAR |
435 | /ECRS/POIFD | Modifiable Field for Provider of Information | /ECRS/POIFD | CHAR |
436 | /ECRS/POIFN | Fax Number of Provider of Information | CHAR30 | CHAR |
437 | /ECRS/POIID | Provider of Information ID | /ECRS/POIID | CHAR |
438 | /ECRS/POINA | Name of Provider of Information | TEXT35 | CHAR |
439 | /ECRS/POIPC | Postal Code of Provider of Information | CHAR10 | CHAR |
440 | /ECRS/POIPN | Telephone Number of Provider of Information | CHAR30 | CHAR |
441 | /ECRS/POISN | Street/House Number of Provider of Information | TEXT35 | CHAR |
442 | /ECRS/POIVA | VAT Registration Number of Provider of Information | /ECRS/VATID | CHAR |
443 | /ECRS/PORTI | Port/Airport (Intrastat Code) | /ECRS/PORTI | CHAR |
444 | /ECRS/PRCDR | Procedure (Intrastat Code) | /ECRS/PRCDR | CHAR |
445 | /ECRS/PRCTX | Name of Procedure | TEXT60 | CHAR |
446 | /ECRS/PRDES | Product Description | TEXT60 | CHAR |
447 | /ECRS/PRFLG | Processing Status of an Entry During Import | /ECRS/PRFLG | CHAR |
448 | /ECRS/PRTTX | Name of Port/Airport | TEXT40 | CHAR |
449 | /ECRS/PTCTI | Partner Country (Intrastat Code) | /ECRS/PTCTI | CHAR |
450 | /ECRS/PTVAT | VAT Registration Number of Partner | /ECRS/VATID | CHAR |
451 | /ECRS/REGIN | Region in Country of Declaration (Intrastat Code) | /ECRS/REGIN | CHAR |
452 | /ECRS/REGIO | Region (Internal SAP Code) | REGIO | CHAR |
453 | /ECRS/REGNR | Registration Number | CHAR3 | CHAR |
454 | /ECRS/REGON | Registration Number (REGON, Poland) | CHAR14 | CHAR |
455 | /ECRS/REGOO | Region of Origin (Internal SAP Code) | REGIO | CHAR |
456 | /ECRS/REGRL | Relevance of Region | /ECRS/REGRL | CHAR |
457 | /ECRS/RETFL | Indicator: Returns | XFELD | CHAR |
458 | /ECRS/RGCPL | Indicator: Declaration Is Correct | XFELD | CHAR |
459 | /ECRS/RGITX | Name of Region | TEXT40 | CHAR |
460 | /ECRS/RLDOW | Flag: Round Rounding Limit | XFELD | CHAR |
461 | /ECRS/RLIMI | Rounding Limit (Between 0 and 1) | /ECRS/RLIMI | DEC |
462 | /ECRS/RLSAT | Time When Declaration Was Released | UZEIT | TIMS |
463 | /ECRS/RLSBY | Name of User Who Released the Declaration | XUBNAME | CHAR |
464 | /ECRS/RLSON | Date When Declaration Was Released | DATS | DATS |
465 | /ECRS/RLSTS | UTC Time Stamp When Declaration Was Released | TZNTSTMPS | DEC |
466 | /ECRS/ROFLD | Rounding Field | /ECRS/ROFLD | CHAR |
467 | /ECRS/RPCIS | Key of Declaration Currency (ISO COde) | ISOCD | CHAR |
468 | /ECRS/RPCPL | Indicator: Header Data of Declaration Is Correct | XFELD | CHAR |
469 | /ECRS/RPCTI | Country of Declaration (ISO Code) | /ECRS/RPCTI | CHAR |
470 | /ECRS/RPCTX | Name of Country of Declaration | TEXT40 | CHAR |
471 | /ECRS/RPCUR | Key of Declaration Currency | WAERS | CUKY |
472 | /ECRS/RPHFD | Modifiable Field for Declaration Header | /ECRS/RPHFD | CHAR |
473 | /ECRS/RPIFD | Modifiable Field for Declaration Item | /ECRS/RPIFD | CHAR |
474 | /ECRS/RPITY | Item Category | /ECRS/RPITY | CHAR |
475 | /ECRS/RPLE1 | Received Declaration Level | /ECRS/RPLEV | CHAR |
476 | /ECRS/RPLE2 | Dispatch Declaration Level | /ECRS/RPLEV | CHAR |
477 | /ECRS/RPLEV | Declaration Level | /ECRS/RPLEV | CHAR |
478 | /ECRS/RPLT1 | Name of Received Declaration Level | TEXT40 | CHAR |
479 | /ECRS/RPLT2 | Name of Dispatch Declaration Level | TEXT40 | CHAR |
480 | /ECRS/RPLTX | Name of Declaration Level | TEXT40 | CHAR |
481 | /ECRS/RPMON | Declaration Month | /ECRS/MONTH | CHAR |
482 | /ECRS/RPNUM | Number of Intrastat Declaration | /ECRS/RPNUM | NUMC |
483 | /ECRS/RPSTA | Processing Status of Intrastat Declaration | /ECRS/RPSTA | CHAR |
484 | /ECRS/RPYEA | Declaration Year | /ECRS/CYEAR | NUMC |
485 | /ECRS/RRU01 | Rounding Rule for Numbers Between 0 and 1 | /ECRS/RRULE | CHAR |
486 | /ECRS/RRUG1 | Rounding Rule for Numbers Greater than or Equal to 1 | /ECRS/RRULE | CHAR |
487 | /ECRS/RRULE | Rounding Rule | /ECRS/RRULE | CHAR |
488 | /ECRS/RRUTX | Name of Rounding Rule | TEXT40 | CHAR |
489 | /ECRS/SLINE | Line of Type String | /ECRS/SLINE | STRG |
490 | /ECRS/SMCTX | Name of Special Movement Code | TEXT40 | CHAR |
491 | /ECRS/SPMCO | Special Movement Code (Intrastat Code) | /ECRS/SPMCO | CHAR |
492 | /ECRS/SPQUA | Quantity in Supplementary Unit | MENG13 | QUAN |
493 | /ECRS/SPQUO | Quantity in Supplementary Unit (Original, Not Rounded) | /ECRS/DEC10_3 | DEC |
494 | /ECRS/SPQUR | Quantity in Supplementary Unit (Rounded) | DEC_10 | DEC |
495 | /ECRS/SPSUM | Total Quantity in Supplementary Unit | /ECRS/SPSUM | DEC |
496 | /ECRS/SPSUO | Total Quantity in Supplemental Unit (Not Rounded) | DEC | |
497 | /ECRS/SPSUR | Total Quantity in Supplementary Unit (Rounded) | DEC12 | DEC |
498 | /ECRS/SPUIS | Supplementary Unit (External Code) | CHAR10 | CHAR |
499 | /ECRS/SPUOM | Supplementary Unit | MEINS | UNIT |
500 | /ECRS/STCUR | Currency Key for Statistical Value | WAERS | CUKY |