SAP ABAP Data Element - Index SLASH, page 52
- 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 |
---|---|---|---|---|
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1 | ![]() |
Agreed Contractual Penalty | ![]() |
CHAR |
2 | ![]() |
Agreed Payment Block | ![]() |
CHAR |
3 | ![]() |
Sequence Number for Worklist and Template | ![]() |
NUMC |
4 | ![]() |
Sales Tax Code for Final Invoice | ![]() |
CHAR |
5 | ![]() |
Down Payment Chain Number | ![]() |
CHAR |
6 | ![]() |
Verification Category | ![]() |
CHAR |
7 | ![]() |
Note regarding verfication | ![]() |
CHAR |
8 | ![]() |
Amount for Contractual Penalty | ![]() |
CURR |
9 | ![]() |
Transaction Number | ![]() |
NUMC |
10 | ![]() |
Sequence Number of Accounting Document in Transaction | ![]() |
NUMC |
11 | ![]() |
Segment Sequence Number | ![]() |
NUMC |
12 | ![]() |
Period | ![]() |
DEC |
13 | ![]() |
Percentage for Contractual Penalty | ![]() |
DEC |
14 | ![]() |
Prefix for Reservation of Assignment Number | ![]() |
CHAR |
15 | ![]() |
Item Category of Document Segment | ![]() |
CHAR |
16 | ![]() |
Contractual Penalty Category | ![]() |
CHAR |
17 | ![]() |
Contractual Penalty Category Name | ![]() |
CHAR |
18 | ![]() |
Initial Status of Down Payment Chain | ![]() |
CHAR |
19 | ![]() |
Sequence Number | ![]() |
NUMC |
20 | ![]() |
Sequence Number of Reversed Document | ![]() |
NUMC |
21 | ![]() |
Indicator for Tax Rate Change | ![]() |
CHAR |
22 | ![]() |
Sales Tax Code for Partial Invoice | ![]() |
CHAR |
23 | ![]() |
Down Payment Chain Type | ![]() |
CHAR |
24 | ![]() |
Chain Type Name | ![]() |
CHAR |
25 | ![]() |
Down Payment Chain: Type of Additional Costs Update | ![]() |
CHAR |
26 | ![]() |
Percentage for Calculating Additional Costs | ![]() |
DEC |
27 | ![]() |
Additional Cost Category | ![]() |
CHAR |
28 | ![]() |
Name of Additional Cost Category | ![]() |
CHAR |
29 | ![]() |
Transaction Name | ![]() |
CHAR |
30 | ![]() |
Transaction Category | ![]() |
CHAR |
31 | ![]() |
Down Payment Chain: Transaction Category/Document type | ![]() |
CHAR |
32 | ![]() |
Down Payment Chain Status | ![]() |
CHAR |
33 | ![]() |
Transaction Category Name | ![]() |
CHAR |
34 | ![]() |
Contractual Penalty: Remarks | ![]() |
CHAR |
35 | ![]() |
Maximum Percentage for Final Invoice Retention Amounts | ![]() |
DEC |
36 | ![]() |
Due Date of Retention Amount | ![]() |
DEC |
37 | ![]() |
Maximum Percentage for Partial Invoice Retention Amounts | ![]() |
DEC |
38 | ![]() |
Percentage for Calculating Retention Amount | ![]() |
DEC |
39 | ![]() |
Retention Amount Category | ![]() |
CHAR |
40 | ![]() |
Retention Amount Category Name | ![]() |
CHAR |
41 | ![]() |
Validity of Retention Amount | ![]() |
CHAR |
42 | ![]() |
Validity of Retention Amount | ![]() |
CHAR |
43 | ![]() |
Amount to be distributed (net) | ![]() |
CURR |
44 | ![]() |
Cumulative Net Amount | ![]() |
CURR |
45 | ![]() |
Cumulative Net Amount to Date | ![]() |
CURR |
46 | ![]() |
Delta Net Amount | ![]() |
CURR |
47 | ![]() |
Final Invoice Transaction Number (Reason for Reversal) | ![]() |
NUMC |
48 | ![]() |
Down Payment Chains: Base for Additional Costs Calculation | ![]() |
CHAR |
49 | ![]() |
Down Payment Chains: Defaulted Preassignment | ![]() |
CHAR |
50 | ![]() |
DP Chains: Required Tax Code for Certain Addit.Cost Category | ![]() |
CHAR |
51 | ![]() |
DP Chains: Addit.Costs - Account Assignment from Main Ctrct | ![]() |
CHAR |
52 | ![]() |
DP Chains: Fixed Percent for Specific Addit.Costs Category | ![]() |
DEC |
53 | ![]() |
Down Payment Chains: Post Addit.Costs As Expense or Revenue | ![]() |
CHAR |
54 | ![]() |
Down Payment Chains: Additional Costs - Tax Code | ![]() |
CHAR |
55 | ![]() |
Down Payment Chain: Group of Additional Costs | ![]() |
INT4 |
56 | ![]() |
Down Payment Chain: Method of Contractors All Risk (CAR) | ![]() |
CHAR |
57 | ![]() |
Balance of Advance Payments (Cumulated) | ![]() |
CURR |
58 | ![]() |
Balance of Advance Payments (Delta) | ![]() |
CURR |
59 | ![]() |
Cash Discount for Advance Payments (Cumulated) | ![]() |
CURR |
60 | ![]() |
Cash Discount for Advance Payments (Delta) | ![]() |
CURR |
61 | ![]() |
Do Not Collect Residual Items for Partially Paid Adv.Pymnts | ![]() |
CHAR |
62 | ![]() |
Total Amount Paid in Advance | ![]() |
CURR |
63 | ![]() |
Advance Payment Requests Already Placed (Cumulated) | ![]() |
CURR |
64 | ![]() |
Advance Payment Request (Delta) | ![]() |
CURR |
65 | ![]() |
Advance Payments Made (Cumulated) | ![]() |
CURR |
66 | ![]() |
Advanced Payments Made (Delta) | ![]() |
CURR |
67 | ![]() |
Reversed Advance Payment Requests (Cumulated) | ![]() |
CURR |
68 | ![]() |
Reversed Advance Payment Requests (Delta) | ![]() |
CURR |
69 | ![]() |
Invoiced Amount | ![]() |
CURR |
70 | ![]() |
Cumulative Invoiced Amount | ![]() |
CURR |
71 | ![]() |
Cumulative Invoiced Amount To Date | ![]() |
CURR |
72 | ![]() |
Invoiced Amount | ![]() |
CURR |
73 | ![]() |
Amount Due Immediately | ![]() |
CURR |
74 | ![]() |
Gross Amount in Document Currency | ![]() |
CURR |
75 | ![]() |
Net Amount in Document Currency | ![]() |
CURR |
76 | ![]() |
Amount of Open Down Payment Requests | ![]() |
CURR |
77 | ![]() |
Cumulative Receivables/Payables/Down Payment Requests | ![]() |
CURR |
78 | ![]() |
Cumulative Receivables/Payables/Down Payment Requests toDate | ![]() |
CURR |
79 | ![]() |
Receivables/Payables/Down Payment Request | ![]() |
CURR |
80 | ![]() |
Cumulative Cleared Down Payments | ![]() |
CURR |
81 | ![]() |
Cumulative Cleared Down Payments | ![]() |
CURR |
82 | ![]() |
Down Payments to Be Cleared | ![]() |
CURR |
83 | ![]() |
Cleared Down Payments | ![]() |
CURR |
84 | ![]() |
Cumulative Down Payment Requests | ![]() |
CURR |
85 | ![]() |
Down Payment Request | ![]() |
CURR |
86 | ![]() |
Reversed Down Payment Requests (Cumulated) | ![]() |
CURR |
87 | ![]() |
Reversed Down Payment Requests (Delta) | ![]() |
CURR |
88 | ![]() |
Display Balance | ![]() |
CURR |
89 | ![]() |
Cumulative Balance | ![]() |
CURR |
90 | ![]() |
Balance | ![]() |
CURR |
91 | ![]() |
Down Payment Chain: Indicator for Base Amount (Gross/Net) | ![]() |
CHAR |
92 | ![]() |
Cumulative Cash Discount | ![]() |
CURR |
93 | ![]() |
Cash Discount | ![]() |
CURR |
94 | ![]() |
Down Payment Chain Status | ![]() |
CHAR |
95 | ![]() |
Down Payment Chain: Contract open mode | ![]() |
CHAR |
96 | ![]() |
Cumulative Expenses/Revenues | ![]() |
CURR |
97 | ![]() |
Expenses/Revenues | ![]() |
CURR |
98 | ![]() |
Cumulative Expenses/Revenue Reduction through Additnl Costs | ![]() |
CURR |
99 | ![]() |
Expenses/Revenue Reduction through Additional Costs | ![]() |
CURR |
100 | ![]() |
Down Payment Chain: Indicator if Data Changed in Cust Tabs | ![]() |
CHAR |
101 | ![]() |
Down Payment Chain: Default | ![]() |
CHAR |
102 | ![]() |
Down Payment Chain: Reporting Time of Deferred Tax | ![]() |
CHAR |
103 | ![]() |
Document Status | ![]() |
CHAR |
104 | ![]() |
Final Invoice Document Number (Reason for Reversal) | ![]() |
NUMC |
105 | ![]() |
Cumulative Down Payments | ![]() |
CURR |
106 | ![]() |
Pro Rata Cumulative Payment (Also Balance for Final Inv.) | ![]() |
CURR |
107 | ![]() |
Pro Rata Delta Payment (Also Balance for Final Invoice) | ![]() |
CURR |
108 | ![]() |
Total Retention Amount | ![]() |
CURR |
109 | ![]() |
Cumulative Retention Amount for Final Invoice | ![]() |
CURR |
110 | ![]() |
Cumulative Retention Amount for Final Invoice to Date | ![]() |
CURR |
111 | ![]() |
Retention Amount for Final Invoice | ![]() |
CURR |
112 | ![]() |
Cumulative Special Retention Amount | ![]() |
CURR |
113 | ![]() |
Icon | ![]() |
CHAR |
114 | ![]() |
Icon Description | ![]() |
CHAR |
115 | ![]() |
Cumulative Additional Costs | ![]() |
CURR |
116 | ![]() |
Cumulated Additional Costs (Net) | ![]() |
CURR |
117 | ![]() |
Cumulative Additional Costs to Date | ![]() |
CURR |
118 | ![]() |
Previously Cumulated Additional Costs (Net) | ![]() |
CURR |
119 | ![]() |
Additional Costs | ![]() |
CURR |
120 | ![]() |
Additional Costs (Net) | ![]() |
CURR |
121 | ![]() |
Percentage for Calculating Additional Costs | ![]() |
DEC |
122 | ![]() |
Percentage for Additional Costs Specified in Contract | ![]() |
DEC |
123 | ![]() |
Down Payment Chain: Information of Advance Payment Clearing | ![]() |
CHAR |
124 | ![]() |
Invoiced Amount (Cumulative/Delta depending on Customizing) | ![]() |
CURR |
125 | ![]() |
Contract Lock | ![]() |
CHAR |
126 | ![]() |
Posting Lock | ![]() |
CHAR |
127 | ![]() |
DPC: Indicator - Down Payment Chain created from Logistics | ![]() |
CHAR |
128 | ![]() |
Down Payment Chain: Open amount | ![]() |
CURR |
129 | ![]() |
Payment Block on Final Invoice and Corrections | ![]() |
CHAR |
130 | ![]() |
Partial Invoice Payment Block | ![]() |
CHAR |
131 | ![]() |
Cumulative Payments | ![]() |
CURR |
132 | ![]() |
Payment(s) | ![]() |
CURR |
133 | ![]() |
Total Cumulative Payments and Cash Discount | ![]() |
CURR |
134 | ![]() |
Total of payments and cash discount in transaction | ![]() |
CURR |
135 | ![]() |
Posting Successful | ![]() |
CHAR |
136 | ![]() |
Posting Type | ![]() |
CHAR |
137 | ![]() |
Partial Invoice Category | ![]() |
CHAR |
138 | ![]() |
Actual Expected Amount/Amount to Pay | ![]() |
CURR |
139 | ![]() |
DP Chains: Reference Item in Payment/Clearing Document | ![]() |
NUMC |
140 | ![]() |
Flag: DPC relevant | ![]() |
CHAR |
141 | ![]() |
Document number for which a residual item was created | ![]() |
NUMC |
142 | ![]() |
DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) | ![]() |
CHAR |
143 | ![]() |
Down Payment Chains: Retentions - Default Values | ![]() |
CHAR |
144 | ![]() |
DPC: Fixed Percentage for Certain Retention Amnt Categories | ![]() |
DEC |
145 | ![]() |
DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) | ![]() |
DEC |
146 | ![]() |
Down Payment Chain: Sequence to calculate retention amounts | ![]() |
INT1 |
147 | ![]() |
Reversal of open down payment requests | ![]() |
CURR |
148 | ![]() |
Run Number of Down Payment Chain (Deferred Tax) | ![]() |
NUMC |
149 | ![]() |
Retention Amount | ![]() |
CURR |
150 | ![]() |
Due Date | ![]() |
DATS |
151 | ![]() |
Cumulative Retention Amount for Partial Invoice | ![]() |
CURR |
152 | ![]() |
Cumulative Retention Amount | ![]() |
CURR |
153 | ![]() |
Cumulative Retention Amount for Partial Invoice to Date | ![]() |
CURR |
154 | ![]() |
Cumulative Retention Amount to Date | ![]() |
CURR |
155 | ![]() |
Retention Amount for Partial Invoice | ![]() |
CURR |
156 | ![]() |
Retention Amount | ![]() |
CURR |
157 | ![]() |
Percentage for Calculating Retention Amounts | ![]() |
DEC |
158 | ![]() |
DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | ![]() |
CHAR |
159 | ![]() |
Cumulative Special Retention Amount | ![]() |
CURR |
160 | ![]() |
Cumulative Special Retention Amount to Date | ![]() |
CURR |
161 | ![]() |
Special Retention Amount | ![]() |
CURR |
162 | ![]() |
Special G/L Indicator Retention Amount | ![]() |
CHAR |
163 | ![]() |
Special G/L Indicator Special Retention Amount | ![]() |
CHAR |
164 | ![]() |
Down Payment Chain Status | ![]() |
CHAR |
165 | ![]() |
Transaction Status in Down Payment Chain | ![]() |
CHAR |
166 | ![]() |
Down Payment Chain Status Text | ![]() |
CHAR |
167 | ![]() |
Down Payment Chain: Tab Activation Indicator | ![]() |
CHAR |
168 | ![]() |
Down Payment Chain: Tab Title Description | ![]() |
CHAR |
169 | ![]() |
Down Payment Chain: Tab Sequence Number | ![]() |
NUMC |
170 | ![]() |
Cumulative Tax | ![]() |
CURR |
171 | ![]() |
Tax | ![]() |
CURR |
172 | ![]() |
DPC: Tax Difference Determined from Tax Comparison Report | ![]() |
CURR |
173 | ![]() |
Total Receivables and Payables (Including Advance Payments) | ![]() |
CURR |
174 | ![]() |
Total Balance (Including Advance Payments) | ![]() |
CURR |
175 | ![]() |
Total Cash Discount (Including Advance Payments) | ![]() |
CURR |
176 | ![]() |
Total Payments (Including Advance Payments) | ![]() |
CURR |
177 | ![]() |
Down Payment Chain: Transaction Cat. for Additional Costs | ![]() |
CHAR |
178 | ![]() |
Down Payment Chain: Indicator to update additional costs | ![]() |
CHAR |
179 | ![]() |
Detail withholding tax | ![]() |
CHAR |
180 | ![]() |
DPC: Indicator - Category must be entered | ![]() |
CHAR |
181 | ![]() |
Change Time in Greenwich Meantime | ![]() |
DEC |
182 | ![]() |
Consolidation Enabled | ![]() |
CHAR |
183 | ![]() |
Field name for construction progress report indicator | ![]() |
CHAR |
184 | ![]() |
Cost Element for Intra-Company Code Consolidation | ![]() |
CHAR |
185 | ![]() |
Cost Element for Cross-Company-Code Consolidation | ![]() |
CHAR |
186 | ![]() |
Offsetting Account | ![]() |
CHAR |
187 | ![]() |
Cost element is permitted for the order | ![]() |
CHAR |
188 | ![]() |
Period Index | ![]() |
NUMC |
189 | ![]() |
Cost element is valid for planned revenue or costs | ![]() |
CHAR |
190 | ![]() |
Identification for Calling Application | ![]() |
CHAR |
191 | ![]() |
Open FI: Time 00005000 | ![]() |
CHAR |
192 | ![]() |
Tax Account (Deferred Tax Code) | ![]() |
CHAR |
193 | ![]() |
Tax Account (Target Tax Code) | ![]() |
CHAR |
194 | ![]() |
Auxiliary Account for Transfer Posting of Deferred Tax | ![]() |
CHAR |
195 | ![]() |
Billing Format for Venture | ![]() |
CHAR |
196 | ![]() |
Billing Frequency for Venture | ![]() |
NUMC |
197 | ![]() |
Valid From Date | ![]() |
DATS |
198 | ![]() |
Deletion Flag | ![]() |
CHAR |
199 | ![]() |
CA-JVA-PRC Active in Company Code | ![]() |
CHAR |
200 | ![]() |
Equity group | ![]() |
CHAR |
201 | ![]() |
Equity type | ![]() |
CHAR |
202 | ![]() |
External partner | ![]() |
CHAR |
203 | ![]() |
Since Start of Venture | ![]() |
CHAR |
204 | ![]() |
Joint venture name | ![]() |
CHAR |
205 | ![]() |
Operator | ![]() |
CHAR |
206 | ![]() |
Joint Venture Partner | ![]() |
CHAR |
207 | ![]() |
Partner company code | ![]() |
CHAR |
208 | ![]() |
Name of Partner Role | ![]() |
CHAR |
209 | ![]() |
JV master data profile | ![]() |
CHAR |
210 | ![]() |
Partner Role | ![]() |
CHAR |
211 | ![]() |
Equity Share | ![]() |
DEC |
212 | ![]() |
Default value for cost center | ![]() |
CHAR |
213 | ![]() |
Default value for WBS element | ![]() |
NUMC |
214 | ![]() |
Joint operating agreement class | ![]() |
CHAR |
215 | ![]() |
Posting method | ![]() |
CHAR |
216 | ![]() |
Cost Object Type for Reporting | ![]() |
CHAR |
217 | ![]() |
Venture class | ![]() |
CHAR |
218 | ![]() |
Venture type | ![]() |
CHAR |
219 | ![]() |
DPC: ALV Output for Tax Transfer - No. of Incorrect Chains | ![]() |
NUMC |
220 | ![]() |
DPC: ALV Output for Tax Transfer - No.of Processed DP Chains | ![]() |
NUMC |
221 | ![]() |
DPC: ALV Output for Tax Transfer - No. of Selected DP Chains | ![]() |
NUMC |
222 | ![]() |
Only Allow Period End As Selection Date | ![]() |
CHAR |
223 | ![]() |
Associated Company | ![]() |
CHAR |
224 | ![]() |
Exclusive associated company | ![]() |
CHAR |
225 | ![]() |
Supported company | ![]() |
CHAR |
226 | ![]() |
Exclusive associated company | ![]() |
CHAR |
227 | ![]() |
Category 1 | ![]() |
CHAR |
228 | ![]() |
Category 2 | ![]() |
CHAR |
229 | ![]() |
Text for category 1 | ![]() |
CHAR |
230 | ![]() |
Text for Category 2 | ![]() |
CHAR |
231 | ![]() |
Check Corporate Partners | ![]() |
CHAR |
232 | ![]() |
Including Hierarchy | ![]() |
CHAR |
233 | ![]() |
Venture Outline Agreement | ![]() |
CHAR |
234 | ![]() |
Joint Venture Partner | ![]() |
CHAR |
235 | ![]() |
Description of Joint Operating Agreement | ![]() |
CHAR |
236 | ![]() |
Check Structure Changes | ![]() |
CHAR |
237 | ![]() |
Text field | ![]() |
CHAR |
238 | ![]() |
Administration | ![]() |
CHAR |
239 | ![]() |
Exclusive administration | ![]() |
CHAR |
240 | ![]() |
Base Amount for Calculation of Percentage | ![]() |
CURR |
241 | ![]() |
Planning Type | ![]() |
CHAR |
242 | ![]() |
Activity for BDS Document | ![]() |
CHAR |
243 | ![]() |
Grouping Characteristic for Cost Elements | ![]() |
CHAR |
244 | ![]() |
Description of JV Master Data Profile | ![]() |
CHAR |
245 | ![]() |
Planning Period | ![]() |
CHAR |
246 | ![]() |
Construction Progress Report Document Number | ![]() |
NUMC |
247 | ![]() |
Repeat Run (Tax Transfer Posting) | ![]() |
CHAR |
248 | ![]() |
Allow Postings In Last Reported Period | ![]() |
CHAR |
249 | ![]() |
Residence time in days | ![]() |
NUMC |
250 | ![]() |
Maximum rounding error for construction progress report | ![]() |
CURR |
251 | ![]() |
Run Number for Tax Transfer Posting Program | ![]() |
NUMC |
252 | ![]() |
Gross amount of individual G/L account items | ![]() |
CURR |
253 | ![]() |
Percentage for Retention Amount | ![]() |
DEC |
254 | ![]() |
Percentage for Calculating Special Retention Amount | ![]() |
DEC |
255 | ![]() |
Advance Payment | ![]() |
CHAR |
256 | ![]() |
Correction | ![]() |
CHAR |
257 | ![]() |
Partial Invoice as Down Payment Request | ![]() |
CHAR |
258 | ![]() |
Final Invoice | ![]() |
CHAR |
259 | ![]() |
Partial Invoice as Invoice | ![]() |
CHAR |
260 | ![]() |
Work Breakdown Structure Element (WBS element) | ![]() |
CHAR |
261 | ![]() |
Keep Deferral-Based Taxation Also for Final Invoice | ![]() |
CHAR |
262 | ![]() |
Start Macro for BDS Document | ![]() |
CHAR |
263 | ![]() |
Cumulative Tax Base | ![]() |
CURR |
264 | ![]() |
DP: Tax Base Difference Determined from Tax Comp.Program | ![]() |
CURR |
265 | ![]() |
Tax Base of Cumulative Cash Discount | ![]() |
CURR |
266 | ![]() |
Tax Base of Down Payments of a Down Payment Chain | ![]() |
CURR |
267 | ![]() |
Cumulative Tax Base of Down Payment Chain Invoices | ![]() |
CURR |
268 | ![]() |
Cumulative Transferred Tax Base | ![]() |
CURR |
269 | ![]() |
Delta of Tax Base to be Transferred | ![]() |
CURR |
270 | ![]() |
Tax of Cumulative Cash Discount | ![]() |
CURR |
271 | ![]() |
Tax of Down Payments of a Down Payment Chain | ![]() |
CURR |
272 | ![]() |
Cumulative Tax of Down Payment Invoices | ![]() |
CURR |
273 | ![]() |
Tax Transfer Posting Run: Migration Run | ![]() |
CHAR |
274 | ![]() |
Cumulative Transferred Tax | ![]() |
CURR |
275 | ![]() |
Delta of Tax to Be Transferred | ![]() |
CURR |
276 | ![]() |
Deferred Tax: Type of Transfer Posting Run | ![]() |
CHAR |
277 | ![]() |
Tax Transfer Posting Run: Docs Up to This Selection Date | ![]() |
DATS |
278 | ![]() |
Status of Transfer Posting Run | ![]() |
CHAR |
279 | ![]() |
Time of Tax Transfer Posting Run | ![]() |
TIMS |
280 | ![]() |
Counter Withholding Tax Items | ![]() |
NUMC |
281 | ![]() |
Line ID for future receivables from work completed | ![]() |
CHAR |
282 | ![]() |
Line ID for Asset Reduction Due to Imminent Loss | ![]() |
CHAR |
283 | ![]() |
Line ID for Asset Reduction Due to Actual Loss | ![]() |
CHAR |
284 | ![]() |
Line ID for Reduction Non-Invoiced Work Due to Imminent Loss | ![]() |
CHAR |
285 | ![]() |
Hash Value 1 | ![]() |
CHAR |
286 | ![]() |
Hash Value 2 | ![]() |
CHAR |
287 | ![]() |
Postprocessing Order ID | ![]() |
CHAR |
288 | ![]() |
ABAP Category for Additional Data | ![]() |
CHAR |
289 | ![]() |
Activity | ![]() |
CHAR |
290 | ![]() |
Close All Open Postprocessing Orders | ![]() |
CHAR |
291 | ![]() |
Archiving - Resubmission Date | ![]() |
DATS |
292 | ![]() |
Archiving - Status | ![]() |
CHAR |
293 | ![]() |
Authorization Checks | ![]() |
CHAR |
294 | ![]() |
Component-Specific Module for Authorization Check | ![]() |
CHAR |
295 | ![]() |
Base Object Category | ![]() |
NUMC |
296 | ![]() |
Base Object Key | ![]() |
CHAR |
297 | ![]() |
Base Object Key - External Display | ![]() |
CHAR |
298 | ![]() |
Base Object for Logical System | ![]() |
CHAR |
299 | ![]() |
Base Object Type | ![]() |
CHAR |
300 | ![]() |
Base Object Type - External Display | ![]() |
CHAR |
301 | ![]() |
BOR Method for Displaying Data | ![]() |
CHAR |
302 | ![]() |
Priority of Business Process | ![]() |
NUMC |
303 | ![]() |
Business Process | ![]() |
CHAR |
304 | ![]() |
Business Process ID | ![]() |
CHAR |
305 | ![]() |
Business Process Description | ![]() |
CHAR |
306 | ![]() |
Read Data Directly From Database Rather Than From Buffer | ![]() |
CHAR |
307 | ![]() |
Specifies Object Used to Filter Change Documents | ![]() |
CHAR |
308 | ![]() |
Change Activity for Postprocessing Office Tables | ![]() |
CHAR |
309 | ![]() |
Check Existence of Transferred Messages in BAdI | ![]() |
CHAR |
310 | ![]() |
Check Existence of Transferred Objects in BAdI | ![]() |
CHAR |
311 | ![]() |
Check Existence of Transferred Messages | ![]() |
CHAR |
312 | ![]() |
Check Existence of Transferred Objects | ![]() |
CHAR |
313 | ![]() |
Specifies Whether an Order can be Closed | ![]() |
CHAR |
314 | ![]() |
Order has to be Closed | ![]() |
CHAR |
315 | ![]() |
Order Closing Typ | ![]() |
NUMC |
316 | ![]() |
Description of How the Order was Closed | ![]() |
CHAR |
317 | ![]() |
Standard Number of Postprocessing Orders | ![]() |
NUMC |
318 | ![]() |
Maximum Number of Postprocessing Orders | ![]() |
NUMC |
319 | ![]() |
Software Component | ![]() |
CHAR |
320 | ![]() |
Component Description | ![]() |
CHAR |
321 | ![]() |
Component Title | ![]() |
CHAR |
322 | ![]() |
Confirmation Dialog for Mode | ![]() |
CHAR |
323 | ![]() |
Created On | ![]() |
DATS |
324 | ![]() |
Execute BAdI for Creating Postprocessing Order | ![]() |
CHAR |
325 | ![]() |
Function Module for Processing Detail Screen | ![]() |
CHAR |
326 | ![]() |
Technical Creation Date | DATS | |
327 | ![]() |
Technical Creation Time | TIMS | |
328 | ![]() |
Functions for Confirming the Execution | ![]() |
NUMC |
329 | ![]() |
Message Class | ![]() |
CHAR |
330 | ![]() |
Message Number | ![]() |
NUMC |
331 | ![]() |
Message Type | ![]() |
CHAR |
332 | ![]() |
Messages, Message Variable | ![]() |
CHAR |
333 | ![]() |
Display Orders Without Authorization | ![]() |
CHAR |
334 | ![]() |
Screen Number | ![]() |
CHAR |
335 | ![]() |
Earliest Point in Time From Which Something is Possible | ![]() |
DEC |
336 | ![]() |
Dynamic Selection for 'Settlement Allowed From' | INT2 | |
337 | ![]() |
Related Object 1 Category | ![]() |
NUMC |
338 | ![]() |
Related Object Key 1 | ![]() |
CHAR |
339 | ![]() |
Related (1) Object Key - External Display | ![]() |
CHAR |
340 | ![]() |
Related Object 1 for Logical System | ![]() |
CHAR |
341 | ![]() |
Related Object Type 1 | ![]() |
CHAR |
342 | ![]() |
Additional (1) Object Type - External Display | ![]() |
CHAR |
343 | ![]() |
Related Object Category 2 | ![]() |
NUMC |
344 | ![]() |
Related Object Key 2 | ![]() |
CHAR |
345 | ![]() |
Related (2) Object Key - External Display | ![]() |
CHAR |
346 | ![]() |
Related Object 2 for Logical System | ![]() |
CHAR |
347 | ![]() |
Related Object Type 2 | ![]() |
CHAR |
348 | ![]() |
Additional (2) Object Type - External Display | ![]() |
CHAR |
349 | ![]() |
Additional Object Category | ![]() |
NUMC |
350 | ![]() |
Additional Object Key | ![]() |
CHAR |
351 | ![]() |
Related Object Key - External Display | ![]() |
CHAR |
352 | ![]() |
Logical System | ![]() |
CHAR |
353 | ![]() |
Additional Object Type | ![]() |
CHAR |
354 | ![]() |
Additional Object Type - External Display | ![]() |
CHAR |
355 | ![]() |
Settlment Permitted From | DATS | |
356 | ![]() |
Settlement Permitted From (Time) | TIMS | |
357 | ![]() |
Earliest Date for Manual Order Processing | DATS | |
358 | ![]() |
Earliest Time for Manual Order Processing | TIMS | |
359 | ![]() |
Date from which Retry is Permitted | DATS | |
360 | ![]() |
Time from which Retry is Permitted | TIMS | |
361 | ![]() |
Error Category | ![]() |
CHAR |
362 | ![]() |
Success Status for a Function | ![]() |
CHAR |
363 | ![]() |
Own Filter Attribute 1 | ![]() |
CHAR |
364 | ![]() |
Own Filter Attribute 2 | ![]() |
CHAR |
365 | ![]() |
Own Filter Attribute 3 | ![]() |
CHAR |
366 | ![]() |
Own Filter Attribute 4 | ![]() |
CHAR |
367 | ![]() |
Own Filter Attribute 5 | ![]() |
CHAR |
368 | ![]() |
Own Filter Attribute 6 | ![]() |
CHAR |
369 | ![]() |
FAIL Class | ![]() |
CHAR |
370 | ![]() |
Description of the Fail Function | ![]() |
CHAR |
371 | ![]() |
Description of the Executability of Fail | ![]() |
CHAR |
372 | ![]() |
Indicator: Fail is Executable | ![]() |
CHAR |
373 | ![]() |
Discard Mode | ![]() |
NUMC |
374 | ![]() |
Description of Fail Mode | ![]() |
CHAR |
375 | ![]() |
Own Filter Attribute - Amount | ![]() |
CURR |
376 | ![]() |
Own Filter Attribute - Currency | ![]() |
CUKY |
377 | ![]() |
Function Module for PAI Event of Application | ![]() |
CHAR |
378 | ![]() |
Indicator: Default Variant | ![]() |
CHAR |
379 | ![]() |
Filter Mode on the PPO Desktop UI | ![]() |
CHAR |
380 | ![]() |
Variant Description | ![]() |
CHAR |
381 | ![]() |
Time Stamp of Last Change | ![]() |
DEC |
382 | ![]() |
Creation Time Stamp | ![]() |
DEC |
383 | ![]() |
Time Stamp for Dialog Display | ![]() |
DEC |
384 | ![]() |
Last Changed By | ![]() |
CHAR |
385 | ![]() |
Created By | ![]() |
CHAR |
386 | ![]() |
Variant Name of Filter | ![]() |
CHAR |
387 | ![]() |
FINISH Class | ![]() |
CHAR |
388 | ![]() |
Description of the Executability of Finish | ![]() |
CHAR |
389 | ![]() |
Description of the Finish Funtion | ![]() |
CHAR |
390 | ![]() |
Indicator: Finish is Executable | ![]() |
CHAR |
391 | ![]() |
Defines Active Business Processes | ![]() |
CHAR |
392 | ![]() |
Entry is Deactivated | ![]() |
CHAR |
393 | ![]() |
Active BOR Method | ![]() |
CHAR |
394 | ![]() |
Position of Method in Dialog | ![]() |
NUMC |
395 | ![]() |
Explanatory Short Text | ![]() |
CHAR |
396 | ![]() |
Code for Order Functions | ![]() |
NUMC |
397 | ![]() |
Obsolete | ![]() |
CHAR |
398 | ![]() |
AddOn 1 Class | ![]() |
CHAR |
399 | ![]() |
AddOn2 Class | ![]() |
CHAR |
400 | ![]() |
Description of a Function | ![]() |
CHAR |
401 | ![]() |
Description of the Executability of a Function | ![]() |
CHAR |
402 | ![]() |
Hash Value: Same Messages | ![]() |
RAW |
403 | ![]() |
Hash Value: Same Message Sequence | ![]() |
RAW |
404 | ![]() |
Function for Processing Entry Dialog Box | ![]() |
CHAR |
405 | ![]() |
Function Module for PBO Event of Application | ![]() |
CHAR |
406 | ![]() |
Indicator: Order can be Closed | ![]() |
CHAR |
407 | ![]() |
Indicator: Executable | ![]() |
CHAR |
408 | ![]() |
Class Name for List Screen | ![]() |
CHAR |
409 | ![]() |
Hierarchy of Overview Screen: Edit Order | ![]() |
CHAR |
410 | ![]() |
Log Category | ![]() |
NUMC |
411 | ![]() |
Log Handle | ![]() |
CHAR |
412 | ![]() |
ID in Log | ![]() |
NUMC |
413 | ![]() |
Log Number | ![]() |
CHAR |
414 | ![]() |
Description Error Category (long) | ![]() |
CHAR |
415 | ![]() |
Long Text Retry Group | ![]() |
CHAR |
416 | ![]() |
Main Object Category | ![]() |
NUMC |
417 | ![]() |
Main Object Key | ![]() |
CHAR |
418 | ![]() |
Main Object Key - External Display | ![]() |
CHAR |
419 | ![]() |
Logical System: Main Object | ![]() |
CHAR |
420 | ![]() |
Main Object Type | ![]() |
CHAR |
421 | ![]() |
Main Object Type - External Display | ![]() |
CHAR |
422 | ![]() |
Main Object - Type and Key for Dialog | ![]() |
CHAR |
423 | ![]() |
Process Manual Orders in a Mass Run | ![]() |
CHAR |
424 | ![]() |
Maximum Number of Postprocessing Orders | ![]() |
INT4 |
425 | ![]() |
BOR Method for Display of Data | ![]() |
CHAR |
426 | ![]() |
Processing Method Category for UI | ![]() |
CHAR |
427 | ![]() |
Additional Data Exists | ![]() |
CHAR |
428 | ![]() |
Additional Messages Exist | ![]() |
CHAR |
429 | ![]() |
Additional Objects Exist | ![]() |
CHAR |
430 | ![]() |
Main Message | ![]() |
CHAR |
431 | ![]() |
Message Object Category | ![]() |
NUMC |
432 | ![]() |
Message Object Key | ![]() |
CHAR |
433 | ![]() |
Message Object Key - External Display | ![]() |
CHAR |
434 | ![]() |
Logical System: Message Object | ![]() |
CHAR |
435 | ![]() |
Message Object Type | ![]() |
CHAR |
436 | ![]() |
Messge Object Type - External Display | ![]() |
CHAR |
437 | ![]() |
Suppress Dialogs in Interface Methods | ![]() |
CHAR |
438 | ![]() |
Object Category | ![]() |
NUMC |
439 | ![]() |
Alternative Object Category | ![]() |
NUMC |
440 | ![]() |
Object Icon | CHAR | |
441 | ![]() |
Object Role | ![]() |
CHAR |
442 | ![]() |
Object Key | ![]() |
CHAR |
443 | ![]() |
Object Key - External Display | ![]() |
CHAR |
444 | ![]() |
Logical System | ![]() |
CHAR |
445 | ![]() |
Pos. Number | ![]() |
NUMC |
446 | ![]() |
Object Type | ![]() |
CHAR |
447 | ![]() |
Alternative Object Type | ![]() |
CHAR |
448 | ![]() |
BOR Method | ![]() |
CHAR |
449 | ![]() |
Object Name | ![]() |
CHAR |
450 | ![]() |
Object Type - External Display | ![]() |
CHAR |
451 | ![]() |
Function Module as Callback for Processing Method | ![]() |
CHAR |
452 | ![]() |
Processing Method | ![]() |
CHAR |
453 | ![]() |
Function for Conversion from Internal to External Display | ![]() |
CHAR |
454 | ![]() |
Order ID | ![]() |
RAW |
455 | ![]() |
Logical System of Order | ![]() |
CHAR |
456 | ![]() |
Internal Status of Order | ![]() |
NUMC |
457 | ![]() |
Alternative BOR Method | ![]() |
CHAR |
458 | ![]() |
Short Description of BOR Method | ![]() |
CHAR |
459 | ![]() |
Short Description of BOR Method | ![]() |
CHAR |
460 | ![]() |
Class | ![]() |
CHAR |
461 | ![]() |
Method as Callback for the Processing Method | ![]() |
CHAR |
462 | ![]() |
Settlment Permitted From | ![]() |
DEC |
463 | ![]() |
Processing Permitted From | ![]() |
DEC |
464 | ![]() |
Repeat Permitted From | ![]() |
DEC |
465 | ![]() |
Partitioning Key | ![]() |
RAW |
466 | ![]() |
Item Number | ![]() |
NUMC |
467 | ![]() |
Posting Date | ![]() |
DATS |
468 | ![]() |
Reasons for Rejection | ![]() |
CHAR |
469 | ![]() |
FA Field | ![]() |
CHAR |
470 | ![]() |
Field Assigned to FA Field | ![]() |
CHAR |
471 | ![]() |
Structure Assigned to FA Field | ![]() |
CHAR |
472 | ![]() |
Filter - Authorization Object | ![]() |
CHAR |
473 | ![]() |
Priority | ![]() |
NUMC |
474 | ![]() |
Process | ![]() |
NUMC |
475 | ![]() |
Execute Business Add-In for BAPI | ![]() |
CHAR |
476 | ![]() |
Business Process Is Active | ![]() |
CHAR |
477 | ![]() |
Current Processor | ![]() |
CHAR |
478 | ![]() |
Mode of Postprocessing Order | ![]() |
NUMC |
479 | ![]() |
Total Processing Mode | ![]() |
CHAR |
480 | ![]() |
Program | ![]() |
CHAR |
481 | ![]() |
Class Name for Log Display | ![]() |
CHAR |
482 | ![]() |
Refer to Date in the Original System | ![]() |
CHAR |
483 | ![]() |
Refer to Messages in the Original System | ![]() |
CHAR |
484 | ![]() |
Function Module for Refreshing Application Data | ![]() |
CHAR |
485 | ![]() |
RETRY Class | ![]() |
CHAR |
486 | ![]() |
Description of the Executability of Retry | ![]() |
CHAR |
487 | ![]() |
Description of Retry Function | ![]() |
CHAR |
488 | ![]() |
Retry Group | ![]() |
CHAR |
489 | ![]() |
Indicator: Retry is Executable | ![]() |
CHAR |
490 | ![]() |
Retry Modus | ![]() |
NUMC |
491 | ![]() |
Description of Retry Mode | ![]() |
CHAR |
492 | ![]() |
RFC Destination | ![]() |
CHAR |
493 | ![]() |
RFC Destination Dialog | ![]() |
CHAR |
494 | ![]() |
Sequence | ![]() |
NUMC |
495 | ![]() |
Tab Page Display in Order Area | ![]() |
CHAR |
496 | ![]() |
System Tab Page Display in Order Area | ![]() |
CHAR |
497 | ![]() |
Description of Error Category | ![]() |
CHAR |
498 | ![]() |
Retry Group (Text) | ![]() |
CHAR |
499 | ![]() |
Order Status | ![]() |
CHAR |
500 | ![]() |
Status | CHAR |