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 | Total Debits | CURR | ||
| 2 | Display Currency for the Balance Report | CUKY | ||
| 3 | Flag: Realignments Active | CHAR | ||
| 4 | OLAP Balance Updating Active | CHAR | ||
| 5 | Update for OLTP Balances Active | CHAR | ||
| 6 | Account Assignment Field has Zero Balance | CHAR | ||
| 7 | Characteristic in GL | CHAR | ||
| 8 | Name of an Account Assignment Field | CHAR | ||
| 9 | Switch D/C Flag for Reversal | CHAR | ||
| 10 | Document Number in General Ledger | CHAR | ||
| 11 | Externally Assigned Document Number | CHAR | ||
| 12 | Placeholder for Legal Entity (G/L Document Number Range) | CHAR | ||
| 13 | Document No. in General Ledger Accounting for Reversed Doc. | CHAR | ||
| 14 | Technical Subobject for Number Range Object /EACA/GLDC | CHAR | ||
| 15 | Class that enhances the GL BTA | CHAR | ||
| 16 | Field is a G/L Field | CHAR | ||
| 17 | Name of the Partner Field | CHAR | ||
| 18 | G/L Field is Derived | CHAR | ||
| 19 | Fixed Characteristic in the User Interface | CHAR | ||
| 20 | GL: Field in Document Header | CHAR | ||
| 21 | Flag indicating if characteristic is stored in GL total rec. | CHAR | ||
| 22 | Menu Level | NUMC | ||
| 23 | Posting Date | DATS | ||
| 24 | Session in which the posting transaction is called up | CHAR | ||
| 25 | General Ledger: Status of Source Document | CHAR | ||
| 26 | GL Reporting Field | CHAR | ||
| 27 | Source Document Number | CHAR | ||
| 28 | Test Run | CHAR | ||
| 29 | Class Dealing with Document Texts | CHAR | ||
| 30 | General Ledger: Type of Field in Configuration | NUMC | ||
| 31 | Industry that uses general ledgers in e-Accounting | CHAR | ||
| 32 | Name of the Journal | CHAR | ||
| 33 | Characteristic is Leading Organizational Unit | CHAR | ||
| 34 | Organizational Unit | CHAR | ||
| 35 | Text for the Organizational Unit | CHAR | ||
| 36 | Characteristic Condition - Profitability Analysis | CHAR | ||
| 37 | Characteristic Group | CHAR | ||
| 38 | Profitability Analysis Characteristic Name | CHAR | ||
| 39 | Characteristic Value | CHAR | ||
| 40 | Changed on | DATS | ||
| 41 | Changed at | TIMS | ||
| 42 | Last Changed by | CHAR | ||
| 43 | Origin of the Characteristic | CHAR | ||
| 44 | Type of Calculated Key Figure | CHAR | ||
| 45 | Calculated Key Figure from Profitability Analysis | CHAR | ||
| 46 | Formula exists | CHAR | ||
| 47 | Origin of a Calculated Key Figure | CHAR | ||
| 48 | Profitability Analysis: Component | CHAR | ||
| 49 | Profitability Analysis: Components, Short Description | CHAR | ||
| 50 | Contribution Margin Scheme | CHAR | ||
| 51 | Status of a Customizing Subobject in Profitability Analysis | CHAR | ||
| 52 | Meta Data for Data Retention in Profitability Analysis | CHAR | ||
| 53 | Delivery Component | CHAR | ||
| 54 | Costs, Revenue, Sales Deduction | CHAR | ||
| 55 | Characteristic is Used in Line Items | CHAR | ||
| 56 | Characteristic is Used in Totals Records | CHAR | ||
| 57 | Flag: Variant is a Template Delivered by SAP | CHAR | ||
| 58 | Sort Key Groups | NUMC | ||
| 59 | Profitability Analysis GUID | CHAR | ||
| 60 | Industry for Templates from Profitability Analysis | CHAR | ||
| 61 | Profitability Management Instance | CHAR | ||
| 62 | Profitability Analysis Instance to Which Variant is Assigned | CHAR | ||
| 63 | Status of a Profitability Analysis Instance | CHAR | ||
| 64 | Key Figure Assignment - Profitability Analysis | CHAR | ||
| 65 | Key Figure Group | CHAR | ||
| 66 | Profitability Analysis Key Figure | CHAR | ||
| 67 | Key Figure Category (Basic or Calculated) | CHAR | ||
| 68 | Subobject for Number Range Intervals | NUMC | ||
| 69 | Meta Data for Master Data of Profitability Analysis | CHAR | ||
| 70 | Name of Profitability Analysis for an Entity | STRG | ||
| 71 | Required Entry | CHAR | ||
| 72 | Entry Variant | CHAR | ||
| 73 | Contribution Margin Scheme | CHAR | ||
| 74 | Configuration of Processes for Profitability Analysis | CHAR | ||
| 75 | Program Version | NUMC | ||
| 76 | Metadata for Profitability Analysis Reports | CHAR | ||
| 77 | Type of Read Interface Profitability Management | CHAR | ||
| 78 | Method of Accessing Profitability Analysis Data | NUMC | ||
| 79 | Read Only | CHAR | ||
| 80 | Reference Source Document | CHAR | ||
| 81 | Selector for Profitability Analysis | CHAR | ||
| 82 | Meta Data for Structuralization of Profitability Analysis | CHAR | ||
| 83 | Support Package for Program Version | CHAR | ||
| 84 | Profitability Analysis Variant w. Customizing Template Role | CHAR | ||
| 85 | Time | TIMS | ||
| 86 | Value Field in Profitability Analysis | CHAR | ||
| 87 | Metadata for Profitability Analysis Value Flow | CHAR | ||
| 88 | Profitabiliy Analysis Variant | CHAR | ||
| 89 | Active Variant of Profitability Analysis Instance | CHAR | ||
| 90 | Read Mode for a Variant | CHAR | ||
| 91 | Variant Created on | DATS | ||
| 92 | Release in which Variant was Created | CHAR | ||
| 93 | Read Mode for a Variant | CHAR | ||
| 94 | Status of a Variant in Profitability Analysis | CHAR | ||
| 95 | Status of a Variant in Profitability Analysis | CHAR | ||
| 96 | Variant Category in Profitability Analysis | CHAR | ||
| 97 | Source Document Number | CHAR | ||
| 98 | Counter for Source Document Configuration | NUMC | ||
| 99 | Reporting Application in General Ledger | CHAR | ||
| 100 | Accrual Method ID | CHAR | ||
| 101 | Accrual Category | CHAR | ||
| 102 | Minimum Amount for Time-Based Accrual | CURR | ||
| 103 | No Stop in Debug Step - Create XML Dump Instead | CHAR | ||
| 104 | Indicator: Amounts or Quantities | CHAR | ||
| 105 | Button: Go to Maintenance | CHAR | ||
| 106 | Flag: Only Archive Replicated Documents | CHAR | ||
| 107 | Selection Characteristic for Archiving | CHAR | ||
| 108 | Status | CHAR | ||
| 109 | Archiving Version | CHAR | ||
| 110 | Automatic Posting Date Determination for Closed Period | CHAR | ||
| 111 | Do not process Acc BADIs | CHAR | ||
| 112 | Type of Line Generated in Zero Balance Tool | CHAR | ||
| 113 | Boolean Type for e-Accounting | CHAR | ||
| 114 | Interface Identifier | CHAR | ||
| 115 | BTA Internal Node and Edge Type | CHAR | ||
| 116 | Type of Generation Template | NUMC | ||
| 117 | Logical Structure Name | CHAR | ||
| 118 | Business Transaction Name | CHAR | ||
| 119 | Process Step Group in Generic BTA Processing | CHAR | ||
| 120 | Sequence Number for BTA Process Steps | NUMC | ||
| 121 | Sort Sequence for Field Checks | NUMC | ||
| 122 | Component Activated Flag | CHAR | ||
| 123 | Component Activatable Flag | CHAR | ||
| 124 | Cardinality of a Component | CHAR | ||
| 125 | Component Optional Flag | CHAR | ||
| 126 | Home Class of an Accounting Component | CHAR | ||
| 127 | Name of a Component | CHAR | ||
| 128 | Name of a Component | CHAR | ||
| 129 | Status of a Component | NUMC | ||
| 130 | Component Type | CHAR | ||
| 131 | Counter | NUMC | ||
| 132 | Configuration ID | CHAR | ||
| 133 | Obsolete | NUMC | ||
| 134 | Entry Time Stamp | CHAR | ||
| 135 | Total Credits | CURR | ||
| 136 | True if control flow is outside the Accrual Engine | CHAR | ||
| 137 | Set Processing Sequence | NUMC | ||
| 138 | Total Debits | CURR | ||
| 139 | Debug step comes at the end of the BTA | CHAR | ||
| 140 | Display Document in Debug Mode | CHAR | ||
| 141 | Debug step runs once the document structure is complete | CHAR | ||
| 142 | Debugstep Runs in Execute Posting before Doc. No. Assignment | CHAR | ||
| 143 | Classification of Characteristics in Derivation Steps | CHAR | ||
| 144 | Derivation Level | NUMC | ||
| 145 | Type of Derivation | CHAR | ||
| 146 | Sort Sequence of Fields for Display | NUMC | ||
| 147 | Name of Class That Implements Callback Interface | CHAR | ||
| 148 | Dimension of a Star Schema | CHAR | ||
| 149 | Dimension Name in BW | CHAR | ||
| 150 | InfoCube Name | CHAR | ||
| 151 | InfoObject | CHAR | ||
| 152 | Type of an InfoObject | CHAR | ||
| 153 | Type of InfoProvider | CHAR | ||
| 154 | Dimension of a Star Schema | CHAR | ||
| 155 | Active Flag | CHAR | ||
| 156 | Object Class | CHAR | ||
| 157 | Data Retention Object for Accounting Views | CHAR | ||
| 158 | 2nd Column for Clickable Map Tree | CHAR | ||
| 159 | !st Column for Clickable Map Tree | CHAR | ||
| 160 | Generic Characteristic Value | CHAR | ||
| 161 | Number of Master Data Records | INT4 | ||
| 162 | Type of Data Access | NUMC | ||
| 163 | Data Retention: Totals for Star Scheme in Totals Persistence | CHAR | ||
| 164 | Data Retention: Item | NUMC | ||
| 165 | Data Retention: Characteristic with which data is clustered | CHAR | ||
| 166 | Number | NUMC | ||
| 167 | Counter | CHAR | ||
| 168 | DataSource | CHAR | ||
| 169 | Debugging Control for E-Accounting Data Management | CHAR | ||
| 170 | Name of Fact Table | CHAR | ||
| 171 | Status of a Tranche Being Replicated to a View | CHAR | ||
| 172 | InfoCube | CHAR | ||
| 173 | InfoPackage | CHAR | ||
| 174 | InfoSource | CHAR | ||
| 175 | Traffic Lights | NUMC | ||
| 176 | Object Name in Administration Table | CHAR | ||
| 177 | Request | CHAR | ||
| 178 | Status of a Request | CHAR | ||
| 179 | Data Update Mode (Full, Delta, etc.) | CHAR | ||
| 180 | Serial Number | NUMC | ||
| 181 | Highest Serial Number Issued | NUMC | ||
| 182 | From Serial Number | NUMC | ||
| 183 | Serial Number To-Value | NUMC | ||
| 184 | Data Retention: Data Type for Read Requirement | CHAR | ||
| 185 | Data Retention: Status of a Tranche | CHAR | ||
| 186 | Tranche | NUMC | ||
| 187 | Lock on Tranche | CHAR | ||
| 188 | Value | CHAR | ||
| 189 | Level in a Document | CHAR | ||
| 190 | Document Header Text | CHAR | ||
| 191 | Obsolete | CHAR | ||
| 192 | Logical ID of a Derivation Step | CHAR | ||
| 193 | Relational Operator in a Condition | CHAR | ||
| 194 | Derivation Step Handle (GUID) | RAW | ||
| 195 | Name of a Derivation Step | CHAR | ||
| 196 | Version of a Derivation Step | NUMC | ||
| 197 | Identifier for Logistical Edge | NUMC | ||
| 198 | Stop for Commit-Work between begin prepare and end execute | CHAR | ||
| 199 | Obsolete | CHAR | ||
| 200 | Basic Key Figure | CHAR | ||
| 201 | Name of a Calculated Key Figure | CHAR | ||
| 202 | Enviroment Mode | CHAR | ||
| 203 | Work Area for the Formula Editor | CHAR | ||
| 204 | E-Accounting Formula Editor: Interner Symbol Type | CHAR | ||
| 205 | E-Accounting Formula Editor: Symbol Value for Evaluation | FLTP | ||
| 206 | Name of the Subroutine Pool with Generated Forms | CHAR | ||
| 207 | Generated Function Module Name for Database Updating | CHAR | ||
| 208 | Substitute for 22 character GUID | CHAR | ||
| 209 | Item Category in the Accounting Engine | CHAR | ||
| 210 | Name of a Journal | CHAR | ||
| 211 | Key per Level | CHAR | ||
| 212 | Read Format for Line Items | CHAR | ||
| 213 | Text in Document Line | CHAR | ||
| 214 | Logical Name of a Process Step | CHAR | ||
| 215 | Material Assignment | CHAR | ||
| 216 | Screen column from where the input/output field begins | NUMC | ||
| 217 | Screen column where the text begins | NUMC | ||
| 218 | Conversion Int./Ext. Format for Dropdown Listbox | CHAR | ||
| 219 | Total Credits | CURR | ||
| 220 | Total Debits | CURR | ||
| 221 | Length of the Entry/Output Field | NUMC | ||
| 222 | Number of columns | NUMC | ||
| 223 | Number of Column | NUMC | ||
| 224 | Tab Page Number | NUMC | ||
| 225 | Name of the Title Element | CHAR | ||
| 226 | Classification via the number of I/O parameters | CHAR | ||
| 227 | Object Version of a Customizing Object | CHAR | ||
| 228 | E-acc: Objekt Name | CHAR | ||
| 229 | E-acc: Characteristic Value | CHAR | ||
| 230 | Indicator: Actual Optional | CHAR | ||
| 231 | Indicator: Overwrite Target Value | CHAR | ||
| 232 | Packet Size | NUMC | ||
| 233 | Format of Persistence Storage of Document (PLIMA) | CHAR | ||
| 234 | Source Document Number | CHAR | ||
| 235 | Original Source Document Number | CHAR | ||
| 236 | Reversal Referen.No. | CHAR | ||
| 237 | Instantiate Debug Step when Posting Data | CHAR | ||
| 238 | Timepoint in Processing | CHAR | ||
| 239 | Class Name of a Posting Scheme | CHAR | ||
| 240 | Sample Document Text | CHAR | ||
| 241 | Sample Document ID | CHAR | ||
| 242 | Reversal Document Flag | CHAR | ||
| 243 | Reversal Flag | CHAR | ||
| 244 | Reason for Reversal | CHAR | ||
| 245 | +/- Sign for a Line Item | CHAR | ||
| 246 | +/- Sign for a Line Item | CHAR | ||
| 247 | Simulate Document Error During Update | CHAR | ||
| 248 | Simulate Process Error During Update | CHAR | ||
| 249 | Activation of Data Retention for Totals | CHAR | ||
| 250 | E-Accounting: User-Specific Flags | CHAR | ||
| 251 | Date from which a configuration is valid | DATS | ||
| 252 | Time Stamp for Valuation | NUMC | ||
| 253 | Alternative Posting Date (Reversal Date) Allowed | CHAR | ||
| 254 | Exit: Execute prepare_posting after Processing Journal | CHAR | ||
| 255 | Indicator for Executing Exit in execute_posting | CHAR | ||
| 256 | Indicator for Executing Exit in prepare_posting | CHAR | ||
| 257 | Indicator for Revaluation Documents | CHAR | ||
| 258 | Additional Field 1 | CHAR | ||
| 259 | Additional Field 2 | CHAR | ||
| 260 | Additional Field 3 | CHAR | ||
| 261 | Additional Field 4 | CHAR | ||
| 262 | Initial Value of Additional Number | CHAR | ||
| 263 | Long Additional Number | CHAR | ||
| 264 | Flag: Additional Number Optional | CHAR | ||
| 265 | Authentication Code | CHAR | ||
| 266 | Authorization Number: Message Header: Italy | CHAR | ||
| 267 | Authorization Number | CHAR | ||
| 268 | Quantity in Base Unit of Measure | QUAN | ||
| 269 | Base Unit of Measure | UNIT | ||
| 270 | Name of Business Transaction Type | CHAR | ||
| 271 | Business Transaction Type (Intrastat Code) | CHAR | ||
| 272 | Date of Currency Translation | DATS | ||
| 273 | Name of Collection Center | CHAR | ||
| 274 | Date of Correction or Cancellation | DATS | ||
| 275 | Correction: Item Number | CHAR | ||
| 276 | Correction: Object Key/Document Number | CHAR | ||
| 277 | Correction: Object Type | CHAR | ||
| 278 | Correction: Source System | CHAR | ||
| 279 | Cancellation: Item Number | CHAR | ||
| 280 | Cancellation: Object Key/Document Number | CHAR | ||
| 281 | Cancellation: Object Type | CHAR | ||
| 282 | Cancellation: Source System | CHAR | ||
| 283 | Country (Internal SAP Code) | CHAR | ||
| 284 | Name of Country of Origin | CHAR | ||
| 285 | Collection Center (Intrastat Code) | CHAR | ||
| 286 | Commodity Code | CHAR | ||
| 287 | Commodity Code for Feeder System Interface | CHAR | ||
| 288 | Declaration Month to Which the Correction Refers | CHAR | ||
| 289 | Correction Type | CHAR | ||
| 290 | Declaration Year to Which Correction Refers | NUMC | ||
| 291 | Location of Contact Person | CHAR | ||
| 292 | e-Mail Address of Contact Person | CHAR | ||
| 293 | Fax Number of Contact Person | CHAR | ||
| 294 | Mobile Phone Number of Contact Person | CHAR | ||
| 295 | Name of Contact Person | CHAR | ||
| 296 | Contact Person: Telephone Number | CHAR | ||
| 297 | Postal Code of Contact Person | CHAR | ||
| 298 | Street/House Number of Contact Person | CHAR | ||
| 299 | Time Object Was Added | TIMS | ||
| 300 | Name of User Who Added Object | CHAR | ||
| 301 | Date When the Object Was Created | DATS | ||
| 302 | UTC Time Stamp When Object Was Added | DEC | ||
| 303 | Country of Origin (Intrastat Code) | CHAR | ||
| 304 | Country Key of Partner's VAT Registration Number | CHAR | ||
| 305 | Country of Origin (Internal SAP Code) | CHAR | ||
| 306 | Year | NUMC | ||
| 307 | Direction (Receipt, Dispatch) | CHAR | ||
| 308 | Quantity in Document Unit of Measure | QUAN | ||
| 309 | Document Unit of Measure | UNIT | ||
| 310 | Modifiable Field for the Default Values | CHAR | ||
| 311 | Number of Incorrect Entries from Worklist | DEC | ||
| 312 | Number of Imported Entries from the Worklist | DEC | ||
| 313 | Number of Non-Relevant Entries from the Worklist | DEC | ||
| 314 | Type of Entry in Worklist | CHAR | ||
| 315 | Exchange Rate Type for Currency Translation | CHAR | ||
| 316 | Key of Foreign Currency (ISO Code) | CHAR | ||
| 317 | Key of Foreign Currency | CUKY | ||
| 318 | Control Field: Declaration Item | CHAR | ||
| 319 | Field Property: Variable Field Declaration Header | CHAR | ||
| 320 | Variable Field Declaration Header | CHAR | ||
| 321 | Field Property Variable Field Declaration Item Standard | CHAR | ||
| 322 | Field Prop. Variable Field Declaration Item Special Case 1 | CHAR | ||
| 323 | Field Prop. Variable Field Declaration Item Special Case 2 | CHAR | ||
| 324 | Field Prop. Variable Field Declaration Item Special Case 3 | CHAR | ||
| 325 | Field Property Variable Field Declaration Item | CHAR | ||
| 326 | Spec. Case | CHAR | ||
| 327 | Variable Field Declaration Item | CHAR | ||
| 328 | Field Property Variable Field Provider of Information | CHAR | ||
| 329 | Variable Field Provider of Information | CHAR | ||
| 330 | Flag: Correction Items Relevant | CHAR | ||
| 331 | State of Tax Office | CHAR | ||
| 332 | Control Field Value | CHAR | ||
| 333 | Indicator: Default Values for Import Exist | CHAR | ||
| 334 | Flag: Blank Intrastat Declaration Allowed | CHAR | ||
| 335 | Flag: Termination of Business / New Tax Number | CHAR | ||
| 336 | Flag: Correction Declaration | CHAR | ||
| 337 | Flag: Initial Declaration | CHAR | ||
| 338 | Flag: Triangular Transactions Relevant for Receipt | CHAR | ||
| 339 | Flag: Triangular Transactions Relevant for Dispatch | CHAR | ||
| 340 | Flag: Entry Was Deleted from Worklist | CHAR | ||
| 341 | Date of Goods Movement | DATS | ||
| 342 | Description of Goods | CHAR | ||
| 343 | Goods Movement: Item Number | CHAR | ||
| 344 | Goods Movement: Object Key/Document Number | CHAR | ||
| 345 | Goods Movement: Object Type | CHAR | ||
| 346 | Goods Movement: Source System | CHAR | ||
| 347 | Time When Declaration File Was Created | TIMS | ||
| 348 | Name of User Who Created Declaration File | CHAR | ||
| 349 | Flag: Declaration File Created | CHAR | ||
| 350 | Date When the Declaration File Was Created | DATS | ||
| 351 | Code Page of Declaration File | NUMC | ||
| 352 | UTC Time Stamp When the Declaration File Was Created | DEC | ||
| 353 | Flag: Add End of File at End of File | CHAR | ||
| 354 | File Extension | CHAR | ||
| 355 | Indicator: Default Format | CHAR | ||
| 356 | Format of Declaration File | NUMC | ||
| 357 | Name of Format of Declaration File | CHAR | ||
| 358 | Flag: Add Line Feed at End of Line | CHAR | ||
| 359 | Flow of Goods | CHAR | ||
| 360 | File Name | CHAR | ||
| 361 | Function Module for Data of Declaration File | CHAR | ||
| 362 | Country of Provider of Information (Flow of Goods) (Int.SAP) | CHAR | ||
| 363 | Region of Provider of Information (Flow of Goods) (Int. SAP) | CHAR | ||
| 364 | Partner Country (Flow of Goods) (Internal SAP Code) | CHAR | ||
| 365 | Partner Number (Flow of Goods) | CHAR | ||
| 366 | Region in Partner Country (Flow of Goods) (Int. SAP Code) | CHAR | ||
| 367 | Vendor or Customer Number of Partner (Flow of Goods) | CHAR | ||
| 368 | Type: Vendor or Customer of Partner (Flow of Goods) | CHAR | ||
| 369 | GUID in 'RAW' format | RAW | ||
| 370 | Date of Invoice for Goods Movement | DATS | ||
| 371 | Invoice for Goods Movement: Item Number | CHAR | ||
| 372 | Invoice for Goods Movement: Object Key/Document Number | CHAR | ||
| 373 | Invoice for Goods Movement: Object Type | CHAR | ||
| 374 | Invoice for Goods Movement: Source System | CHAR | ||
| 375 | Invoice Value in Foreign Currency | CURR | ||
| 376 | Invoice Value in Foreign Currency (Rounded) | DEC | ||
| 377 | Number of Import | NUMC | ||
| 378 | Time When the Import Was Performed | TIMS | ||
| 379 | Name of User Who Performed the Import | CHAR | ||
| 380 | Date When the Import Was Performed | DATS | ||
| 381 | UTC Time Stamp When the Import Was Performed | DEC | ||
| 382 | Incoterms (Intrastat Code) | CHAR | ||
| 383 | Incoterms | CHAR | ||
| 384 | Name of Incoterms | CHAR | ||
| 385 | Currency Key for Invoice Value | CUKY | ||
| 386 | Total Invoice Value | CURR | ||
| 387 | Total Invoice Value (Not Rounded) | DEC | ||
| 388 | Total Invoice Value (Rounded) | DEC | ||
| 389 | Invoice Value | CURR | ||
| 390 | Invoice Value (Original, Not Rounded) | DEC | ||
| 391 | Invoice Value (Rounded) | DEC | ||
| 392 | Number of Original Items (Before Aggregation) in Declaration | DEC | ||
| 393 | Indicator: Item Data of Declaration Is Correct | CHAR | ||
| 394 | Indicator: Item Is Correct | CHAR | ||
| 395 | Item Number in Intrastat Declaration | NUMC | ||
| 396 | Number of Items in Intrastat Declaration | DEC | ||
| 397 | Flag: Generate Header in Declaration File | CHAR | ||
| 398 | Unit of Measure for Kilograms | UNIT | ||
| 399 | Time When Object Was Changed | TIMS | ||
| 400 | Name of User Who Changed Object | CHAR | ||
| 401 | Date When Object Was Changed | DATS | ||
| 402 | UTC Time Stamp When Object Was Changed | DEC | ||
| 403 | Indicator: Item Was Created Manuall | CHAR | ||
| 404 | Material Number | CHAR | ||
| 405 | Month from Which Entry Is Valid | CHAR | ||
| 406 | Month | CHAR | ||
| 407 | Mode of Transport at the Border (Intrastat Code) | CHAR | ||
| 408 | Name of Mode of Transport at the Border | CHAR | ||
| 409 | Message Type | CHAR | ||
| 410 | Material Number of Shipment (Fed. Stat. Office, Germany) | CHAR | ||
| 411 | Material Number of Receipt (Fed. Statistics Office, Germany) | CHAR | ||
| 412 | Flag: Change Blank Fields Only | CHAR | ||
| 413 | Country of Means of Transport | CHAR | ||
| 414 | Total Net Weight | QUAN | ||
| 415 | Total Net Weight (Not Rounded) | DEC | ||
| 416 | Total Net Weight (Rounded) | DEC | ||
| 417 | Name of Country of Means of Transport | CHAR | ||
| 418 | Net Weight | QUAN | ||
| 419 | Net Weight (Original, Not Rounded) | DEC | ||
| 420 | Net Weight (Rounded) | DEC | ||
| 421 | Unit of Measure for Net Weight | UNIT | ||
| 422 | Sales/Purchasing Document: Item Number | CHAR | ||
| 423 | Sales/Purchasing Document: Object Key/Document Number | CHAR | ||
| 424 | Sales/Purchasing Document: Object Type | CHAR | ||
| 425 | Sales/Purchasing Document: Source System | CHAR | ||
| 426 | Open Mode of an Object | CHAR | ||
| 427 | Declaration Month of Original Entry | CHAR | ||
| 428 | Declaration Year of Original Entry | NUMC | ||
| 429 | Currency in Partner Country | CUKY | ||
| 430 | Name of Partner Country | CHAR | ||
| 431 | Italy: Daily Sequence Number | NUMC | ||
| 432 | Italy: Sequence Number for Provider of Information | NUMC | ||
| 433 | Additional Number of Provider of Information | CHAR | ||
| 434 | City of Provider of Information | CHAR | ||
| 435 | Modifiable Field for Provider of Information | CHAR | ||
| 436 | Fax Number of Provider of Information | CHAR | ||
| 437 | Provider of Information ID | CHAR | ||
| 438 | Name of Provider of Information | CHAR | ||
| 439 | Postal Code of Provider of Information | CHAR | ||
| 440 | Telephone Number of Provider of Information | CHAR | ||
| 441 | Street/House Number of Provider of Information | CHAR | ||
| 442 | VAT Registration Number of Provider of Information | CHAR | ||
| 443 | Port/Airport (Intrastat Code) | CHAR | ||
| 444 | Procedure (Intrastat Code) | CHAR | ||
| 445 | Name of Procedure | CHAR | ||
| 446 | Product Description | CHAR | ||
| 447 | Processing Status of an Entry During Import | CHAR | ||
| 448 | Name of Port/Airport | CHAR | ||
| 449 | Partner Country (Intrastat Code) | CHAR | ||
| 450 | VAT Registration Number of Partner | CHAR | ||
| 451 | Region in Country of Declaration (Intrastat Code) | CHAR | ||
| 452 | Region (Internal SAP Code) | CHAR | ||
| 453 | Registration Number | CHAR | ||
| 454 | Registration Number (REGON, Poland) | CHAR | ||
| 455 | Region of Origin (Internal SAP Code) | CHAR | ||
| 456 | Relevance of Region | CHAR | ||
| 457 | Indicator: Returns | CHAR | ||
| 458 | Indicator: Declaration Is Correct | CHAR | ||
| 459 | Name of Region | CHAR | ||
| 460 | Flag: Round Rounding Limit | CHAR | ||
| 461 | Rounding Limit (Between 0 and 1) | DEC | ||
| 462 | Time When Declaration Was Released | TIMS | ||
| 463 | Name of User Who Released the Declaration | CHAR | ||
| 464 | Date When Declaration Was Released | DATS | ||
| 465 | UTC Time Stamp When Declaration Was Released | DEC | ||
| 466 | Rounding Field | CHAR | ||
| 467 | Key of Declaration Currency (ISO COde) | CHAR | ||
| 468 | Indicator: Header Data of Declaration Is Correct | CHAR | ||
| 469 | Country of Declaration (ISO Code) | CHAR | ||
| 470 | Name of Country of Declaration | CHAR | ||
| 471 | Key of Declaration Currency | CUKY | ||
| 472 | Modifiable Field for Declaration Header | CHAR | ||
| 473 | Modifiable Field for Declaration Item | CHAR | ||
| 474 | Item Category | CHAR | ||
| 475 | Received Declaration Level | CHAR | ||
| 476 | Dispatch Declaration Level | CHAR | ||
| 477 | Declaration Level | CHAR | ||
| 478 | Name of Received Declaration Level | CHAR | ||
| 479 | Name of Dispatch Declaration Level | CHAR | ||
| 480 | Name of Declaration Level | CHAR | ||
| 481 | Declaration Month | CHAR | ||
| 482 | Number of Intrastat Declaration | NUMC | ||
| 483 | Processing Status of Intrastat Declaration | CHAR | ||
| 484 | Declaration Year | NUMC | ||
| 485 | Rounding Rule for Numbers Between 0 and 1 | CHAR | ||
| 486 | Rounding Rule for Numbers Greater than or Equal to 1 | CHAR | ||
| 487 | Rounding Rule | CHAR | ||
| 488 | Name of Rounding Rule | CHAR | ||
| 489 | Line of Type String | STRG | ||
| 490 | Name of Special Movement Code | CHAR | ||
| 491 | Special Movement Code (Intrastat Code) | CHAR | ||
| 492 | Quantity in Supplementary Unit | QUAN | ||
| 493 | Quantity in Supplementary Unit (Original, Not Rounded) | DEC | ||
| 494 | Quantity in Supplementary Unit (Rounded) | DEC | ||
| 495 | Total Quantity in Supplementary Unit | DEC | ||
| 496 | Total Quantity in Supplemental Unit (Not Rounded) | DEC | ||
| 497 | Total Quantity in Supplementary Unit (Rounded) | DEC | ||
| 498 | Supplementary Unit (External Code) | CHAR | ||
| 499 | Supplementary Unit | UNIT | ||
| 500 | Currency Key for Statistical Value | CUKY |