SAP ABAP Data Element - Index T, page 3
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Tax classification 6 for customer | CHAR | ||
| 2 | Tax classification 7 for customer | CHAR | ||
| 3 | Tax classification 8 for customer | CHAR | ||
| 4 | Tax classification 9 for customer | CHAR | ||
| 5 | IS-H: Tax Classification of Insurance Provider | CHAR | ||
| 6 | Interface key HR Pay/FI-TV for tax codes | CHAR | ||
| 7 | IS-H: Tax Classification of Service | CHAR | ||
| 8 | IS-H: Text for Tax Classification | CHAR | ||
| 9 | Tax classification material | CHAR | ||
| 10 | Tax form group | CHAR | ||
| 11 | Tax amount for attendance fees | CURR | ||
| 12 | Length | CHAR | ||
| 13 | Tax Like Material | CHAR | ||
| 14 | Tax Limit | NUMC | ||
| 15 | Name and path of the external tax interface log file | CHAR | ||
| 16 | Tax level | CHAR | ||
| 17 | Tax classification material | CHAR | ||
| 18 | Tax classification material | CHAR | ||
| 19 | Tax classification material | CHAR | ||
| 20 | Tax Classification 4 Material | CHAR | ||
| 21 | Tax classification 5 for material | CHAR | ||
| 22 | Tax classification 6 for material | CHAR | ||
| 23 | Tax classification 7 for material | CHAR | ||
| 24 | Tax Classification 8 Material | CHAR | ||
| 25 | Tax Classification 9 Material | CHAR | ||
| 26 | Material number with 18 characters | CHAR | ||
| 27 | Taxation method | NUMC | ||
| 28 | Tax classification material | CHAR | ||
| 29 | BSI: Name of tax type | CHAR | ||
| 30 | Print option | CHAR | ||
| 31 | Tax Number 5 | CHAR | ||
| 32 | Tax Number Checks: Active Flag | CHAR | ||
| 33 | Tax Number Check: Rule for processing weighted values | CHAR | ||
| 34 | Tax Number Checks: Modifiier value | INT1 | ||
| 35 | Tax Number Checks: Divide result by | INT1 | ||
| 36 | Identifier for Tax Number | NUMC | ||
| 37 | Tax Number Checks: optional additional multiplication | INT1 | ||
| 38 | Position number in the Tax Number | NUMC | ||
| 39 | Tax Number Checks: Rule for calculating check digit | CHAR | ||
| 40 | Rule Identifier for Tax Number Checks | CHAR | ||
| 41 | Tax Number Check: Template for Format Check | CHAR | ||
| 42 | Tax Number Checks: Weight for position | INT1 | ||
| 43 | District Tax Office | CHAR | ||
| 44 | Level n tax rate | CHAR | ||
| 45 | Total tax rate | CHAR | ||
| 46 | External tax procedure | CHAR | ||
| 47 | Processing Status for Correction of Obsolete Tax Documents | CHAR | ||
| 48 | Document item number refering to tax document. | NUMC | ||
| 49 | BSI: Tax rate | CHAR | ||
| 50 | Reference Field Used to Determine Insuraance Tax Schedule | CHAR | ||
| 51 | Line Contains Tax Determination Quantity for Invoicing | CHAR | ||
| 52 | Tax Region Code | CHAR | ||
| 53 | Tax Rate | NUMC | ||
| 54 | Subject of tax calculation and reporting | CHAR | ||
| 55 | Subtype for tax (USA/Canada) | CHAR | ||
| 56 | Tax type for Canadian | CHAR | ||
| 57 | Type of salary | CHAR | ||
| 58 | Tax type | NUMC | ||
| 59 | BSI: Tax category | CHAR | ||
| 60 | 1st Tax Category | NUMC | ||
| 61 | 1st Tax Category (External Display) | CHAR | ||
| 62 | 2nd Tax Category | NUMC | ||
| 63 | 2nd Tax Category (External Display) | CHAR | ||
| 64 | 3rd Tax Category | NUMC | ||
| 65 | 3rd Tax Category (External Display) | CHAR | ||
| 66 | Description of Tax Type | CHAR | ||
| 67 | Indicator: Sales/use/rental/service/tax | CHAR | ||
| 68 | Type of Tax Number | CHAR | ||
| 69 | FS-CD: Tax Type | CHAR | ||
| 70 | Tax Type | CHAR | ||
| 71 | Taxability indicator | CHAR | ||
| 72 | Week1/Month1 tax basis | CHAR | ||
| 73 | Start date of fiscal year | CHAR | ||
| 74 | G/L account in which the VAT is updated | NUMC | ||
| 75 | Classification item of an account (Customer/vendor) | CHAR | ||
| 76 | Vendor or ship-to customer account number | CHAR | ||
| 77 | Tax amount in clearing currency (BAPI interface) | DEC | ||
| 78 | Tax amount in transaction currency (BAP interface) | DEC | ||
| 79 | version of the tax API on the external system | CHAR | ||
| 80 | WH Tax base amount | CURR | ||
| 81 | Tax Base Amount | CURR | ||
| 82 | Tax Amount | CURR | ||
| 83 | Client using tax interface | CLNT | ||
| 84 | Fiscal Code of the Deputy | CHAR | ||
| 85 | Fiscal Code of Transmitter | CHAR | ||
| 86 | Company code using tax interface | CHAR | ||
| 87 | Cost object where the goods are consumed | CHAR | ||
| 88 | Name of person who created the external tax document | CHAR | ||
| 89 | Date on which the the external tax document was created | DATS | ||
| 90 | Document currency when calculating taxes | CUKY | ||
| 91 | Date for tax calculation (format YYYYMMDD). | CHAR | ||
| 92 | Tax Date | DATS | ||
| 93 | Type of Tax Date | CHAR | ||
| 94 | Type of Tax Date | CHAR | ||
| 95 | Tax file version containing the rates and jurisdiction codes | CHAR | ||
| 96 | Defaulted tax amounts | CHAR | ||
| 97 | Tax Default Reason | CHAR | ||
| 98 | Tax group for shipped from business partner | CHAR | ||
| 99 | Tax group for shipped from business partner | CHAR | ||
| 100 | Tax group for shipped from business partner | CHAR | ||
| 101 | Tax group for shipped from business partner | CHAR | ||
| 102 | Tax group for shipped from business partner | CHAR | ||
| 103 | Tax group for shipped from business partner | CHAR | ||
| 104 | Tax group for shipped from business partner | CHAR | ||
| 105 | Tax group for shipped from business partner | CHAR | ||
| 106 | Tax group for shipped from business partner | CHAR | ||
| 107 | Product Tax Group 1 | CHAR | ||
| 108 | Product Tax Group 2 | CHAR | ||
| 109 | Product Tax Group 3 | CHAR | ||
| 110 | Product Tax Group 4 | CHAR | ||
| 111 | Product Tax Group 5 | CHAR | ||
| 112 | Product Tax Group 6 | CHAR | ||
| 113 | Product Tax Group 7 | CHAR | ||
| 114 | Product Tax Group 8 | CHAR | ||
| 115 | Product Tax Group 9 | CHAR | ||
| 116 | Tax category for shipped from business partner | CHAR | ||
| 117 | Tax category for shipped from business partner | CHAR | ||
| 118 | Tax category for shipped from business partner | CHAR | ||
| 119 | Tax category for shipped from business partner | CHAR | ||
| 120 | Tax category for shipped from business partner | CHAR | ||
| 121 | Tax category for shipped from business partner | CHAR | ||
| 122 | Tax category for shipped from business partner | CHAR | ||
| 123 | Tax category for shipped from business partner | CHAR | ||
| 124 | Tax category for shipped from business partner | CHAR | ||
| 125 | Product Tax Type 1 | CHAR | ||
| 126 | Product Tax Type 2 | CHAR | ||
| 127 | Product Tax Type 3 | CHAR | ||
| 128 | Product Tax Type 4 | CHAR | ||
| 129 | Product Tax Type 5 | CHAR | ||
| 130 | Product Tax Type 6 | CHAR | ||
| 131 | Product Tax Type 7 | CHAR | ||
| 132 | Product Tax Type 8 | CHAR | ||
| 133 | Product Tax Type 9 | CHAR | ||
| 134 | Tax Calculation Type | CHAR | ||
| 135 | Type of Tax Calculation | CHAR | ||
| 136 | Tax document number | CHAR | ||
| 137 | Version for entering tax data | CHAR | ||
| 138 | Line number causing the error in the tax calculation | CHAR | ||
| 139 | Error messages returned by external tax system | CHAR | ||
| 140 | Event for external taxation procedure | CHAR | ||
| 141 | Tax amounts from external system? | CHAR | ||
| 142 | Currency of the taxes stored in G/L (local currency) | CUKY | ||
| 143 | G/L tax data transferred to external tax document? | CHAR | ||
| 144 | Tax Group 1 | CHAR | ||
| 145 | Tax Group 2 | CHAR | ||
| 146 | Tax Group 3 | CHAR | ||
| 147 | Tax Group 4 | CHAR | ||
| 148 | Tax Group 5 | CHAR | ||
| 149 | Tax Group 6 | CHAR | ||
| 150 | Tax Group 7 | CHAR | ||
| 151 | Tax Group 8 | CHAR | ||
| 152 | Tax Group 9 | CHAR | ||
| 153 | Grouping of Tax Items | CHAR | ||
| 154 | Grouping code for components that are part of the same set | CHAR | ||
| 155 | Grouping of Tax Items | CHAR | ||
| 156 | Product Tax Group 1 in Country in Which Sold | CHAR | ||
| 157 | Product Tax Group 2 in Country In Which Sold | CHAR | ||
| 158 | Product Tax Group 3 in Country in Which Sold | CHAR | ||
| 159 | Product Tax Group 4 in Country in Which Sold | CHAR | ||
| 160 | Product Tax Group 5 in Country in Which Sold | CHAR | ||
| 161 | Product Tax Group 6 in Country in Which Sold | CHAR | ||
| 162 | Product Tax Group 7 in Country in Which Sold | CHAR | ||
| 163 | Product Tax Group 8 in Country in Which Sold | CHAR | ||
| 164 | Product Tax Group 9 in Country in Which Sold | CHAR | ||
| 165 | headcount | CHAR | ||
| 166 | Tax application server | CHAR | ||
| 167 | FI-CA: Doc. Transfer from Billing System/Ext. Tax ID | CHAR | ||
| 168 | External consistency check with tax data recalculated failed | CHAR | ||
| 169 | Internal consistency check with tax data in G/L failed | CHAR | ||
| 170 | Non-taxable | CHAR | ||
| 171 | Tax interface version | CHAR | ||
| 172 | Current condition type is also the current group condition | CHAR | ||
| 173 | The dummy header item (KPOSN=000000) is now being processed | CHAR | ||
| 174 | Tax interface communication item number. | NUMC | ||
| 175 | Proxy Datenelement (generiert) | CHAR | ||
| 176 | Proxy Data Element (generated) | CHAR | ||
| 177 | Costing Sheet | CHAR | ||
| 178 | Tax Condition Percentage | CURR | ||
| 179 | Rate unit | CUKY | ||
| 180 | Unit of Tax Rate | CUKY | ||
| 181 | Tax Condition Type | CHAR | ||
| 182 | Text - Tax Condition Type | CHAR | ||
| 183 | Tax Amount | CURR | ||
| 184 | Currency Tax Value | CUKY | ||
| 185 | Number of tax item | NUMC | ||
| 186 | Tax Item | CHAR | ||
| 187 | Logical system using tax interface | CHAR | ||
| 188 | Material number for taxes | CHAR | ||
| 189 | Material Usage | CHAR | ||
| 190 | Tax Result Has Been Modified Manually | INT1 | ||
| 191 | Number of levels per item for communication control | NUMC | ||
| 192 | Number of lines in external tax document | NUMC | ||
| 193 | Tax Percentage | DEC | ||
| 194 | Tax per Item flag: Tax calculation is done by line item | CHAR | ||
| 195 | Pointer to a table | REF | ||
| 196 | Tax document item number | NUMC | ||
| 197 | Indicator for current pricing event | CHAR | ||
| 198 | output control | CHAR | ||
| 199 | Number of decimals used in the rate (%) | CHAR | ||
| 200 | Tax Region Code for Withholding Tax Code | CHAR | ||
| 201 | Tax Region Name for Wtihholding Tax Code | CHAR | ||
| 202 | Tax reporting date (format YYYYMMDD) | CHAR | ||
| 203 | The tax results come straight from the external system | CHAR | ||
| 204 | RFC error code | CHAR | ||
| 205 | Output for Background Processing | CHAR | ||
| 206 | Code for Acquired Goods and Services | CHAR | ||
| 207 | Short Text for VAT Refund Code | CHAR | ||
| 208 | International Tax Code | CHAR | ||
| 209 | Customer-Defined Additional Criterion | CHAR | ||
| 210 | More Detail Text Required | CHAR | ||
| 211 | Create Reporting Portfolio for VAT Refund Application | CHAR | ||
| 212 | Refund Period of a VAT Refund Application | NUMC | ||
| 213 | VAT Refund Takes Reversal Documents into Account | CHAR | ||
| 214 | Status of Line Item for VAT Refund | CHAR | ||
| 215 | Subcode for VAT Refund | CHAR | ||
| 216 | Text of Subcode | CHAR | ||
| 217 | SAP release for taxes | CHAR | ||
| 218 | Also select items from database | CHAR | ||
| 219 | version of the external tax system | CHAR | ||
| 220 | Tax Tariff Code | CHAR | ||
| 221 | Transaction code at time of tax calculation | CHAR | ||
| 222 | Transaction ID for updating external tax system | CHAR | ||
| 223 | Tolerance Percentage Rate for Tax Calculation | DEC | ||
| 224 | Subtransaction for tax determination for BB line items | CHAR | ||
| 225 | Tax Type 1 | CHAR | ||
| 226 | Tax Type 2 | CHAR | ||
| 227 | Tax Type 3 | CHAR | ||
| 228 | Tax Type 4 | CHAR | ||
| 229 | Tax Type 5 | CHAR | ||
| 230 | Tax Type 6 | CHAR | ||
| 231 | Tax Type 7 | CHAR | ||
| 232 | Tax Type 8 | CHAR | ||
| 233 | Tax Type 9 | CHAR | ||
| 234 | Product Tax Type 1 in Country in Which Sold | CHAR | ||
| 235 | Product Tax Type 2 in Country in Which Sold | CHAR | ||
| 236 | Product Tax Type 3 in Country in Which Sold | CHAR | ||
| 237 | Product Tax Type 4 in Country in Which Sold | CHAR | ||
| 238 | Product Tax Type 5 in Country in Which Sold | CHAR | ||
| 239 | Product Tax Type 6 in Country in Which Sold | CHAR | ||
| 240 | Product Tax Type 7 in Country in Which Sold | CHAR | ||
| 241 | Product Tax Type 8 in Country in Which Sold | CHAR | ||
| 242 | Product Tax Type 9 in Country in Which Sold | CHAR | ||
| 243 | Unit for quantity | UNIT | ||
| 244 | Indicator: Discount base amount is the net value | CHAR | ||
| 245 | Indicator: European Union member ? | CHAR | ||
| 246 | Indicator: Base amount for tax is net of discount ? | CHAR | ||
| 247 | Total number of pages displayed | NUMC | ||
| 248 | Sort Key | NUMC | ||
| 249 | Output option | CHAR | ||
| 250 | Selection entry in table display | CHAR | ||
| 251 | Key word display in table display | CHAR | ||
| 252 | Database | CHAR | ||
| 253 | Database prefix | CHAR | ||
| 254 | Current page of display | NUMC | ||
| 255 | Indicator: allocation to a rate type is required | CHAR | ||
| 256 | IS-H: Accrual Indicator | CHAR | ||
| 257 | IS-H: Indic. Whether Service Billable for Outpatient Cases | CHAR | ||
| 258 | IS-H: Indic. Whether Service Billable for Inpatient Cases | CHAR | ||
| 259 | IS-H: Ind.for Alternative Service Text at Service Entry | CHAR | ||
| 260 | Indicator: Tab object data is active | CHAR | ||
| 261 | Consistent data | CHAR | ||
| 262 | Indicator: Change made | CHAR | ||
| 263 | IS-H: Group of related assignments | CHAR | ||
| 264 | Transaction Code | CHAR | ||
| 265 | Transaction date | DATS | ||
| 266 | IS-H: Unit of Measure for Service | UNIT | ||
| 267 | IS-H: ISO Unit of Measure for Service | CHAR | ||
| 268 | Forced closing of an object | CHAR | ||
| 269 | IS-H: Account for Transfer Posting Accruals/Deferrals | CHAR | ||
| 270 | IS-H: Account for Posting Absence | CHAR | ||
| 271 | IS-H: Account for Offsetting Entry (Generally Revenue Acct.) | CHAR | ||
| 272 | OK code for tab object | CHAR | ||
| 273 | Subscreen indicator for field group breakdown | CHAR | ||
| 274 | Update mode | CHAR | ||
| 275 | Transaction variant | CHAR | ||
| 276 | IS-H: Reference to Activity Type in CO/RK | CHAR | ||
| 277 | IS-H: Reference to Material Master | CHAR | ||
| 278 | Editing Mode (1 = Display, 2 = Change, 3 = Create...) | CHAR | ||
| 279 | IS-H: Indicator whether Copayment can be Made for Service | CHAR | ||
| 280 | Initialization number in table TBACN | NUMC | ||
| 281 | ALV Grid view in SE16 | CHAR | ||
| 282 | Standard ALV list | CHAR | ||
| 283 | Interest calculation type | CHAR | ||
| 284 | Table argument | CHAR | ||
| 285 | Interest Calculation Type | CHAR | ||
| 286 | DD: object type to which the operation is applied | CHAR | ||
| 287 | DD: name of an object from TBATG | CHAR | ||
| 288 | DD: Status of an entry for mass processing | CHAR | ||
| 289 | DD: User requesting the DDL operation | CHAR | ||
| 290 | DD: user requesting DDL operation | CHAR | ||
| 291 | Translation Ratio of Currency Unit | CURR | ||
| 292 | Commodity Pricing Engine Unit of Measure | UNIT | ||
| 293 | First Entered on | DATS | ||
| 294 | First Entered at | TIMS | ||
| 295 | First Entered By | CHAR | ||
| 296 | Commodity ID | CHAR | ||
| 297 | Quotation Currency | CUKY | ||
| 298 | Currency Unit | CHAR | ||
| 299 | Curve Date | DATS | ||
| 300 | Commodity Curve Type | NUMC | ||
| 301 | Description for curve type | CHAR | ||
| 302 | Alternative Derivative Contract Specification ID | CHAR | ||
| 303 | Alternative Market Identifier Code | CHAR | ||
| 304 | Number of Months for Daily Derivatives | INT1 | ||
| 305 | Derivative Contract Specification ID | CHAR | ||
| 306 | Derivative Contract Specification Description | CHAR | ||
| 307 | Derivative Contract Specification ID | CHAR | ||
| 308 | Lower Strike Price Interval Limit | DEC | ||
| 309 | Upper Strike Price Interval Limit | DEC | ||
| 310 | Derivative Contract Specification of Lifecycle Status | NUMC | ||
| 311 | DCS of Lifecycle Status - Search Help Dummy | NUMC | ||
| 312 | Derivative Contract Specification of Lifecycle Status | CHAR | ||
| 313 | Minimum Strike Price Movement | DEC | ||
| 314 | Derivative Contract Specification Quantity | QUAN | ||
| 315 | Strike Price | D34D | ||
| 316 | Strike Price Currency | CUKY | ||
| 317 | Derivative Contract Specification: Product Symbol | CHAR | ||
| 318 | Derivative Contract Specification Unit of Measure | UNIT | ||
| 319 | Derivative Contract Specification URL | CHAR | ||
| 320 | Derivative Contract Specification: Valid From | DATS | ||
| 321 | Derivative Category | NUMC | ||
| 322 | Derivative Category - Search Help Dummy | NUMC | ||
| 323 | Derivative Category Description | CHAR | ||
| 324 | Expiration Date Logic | NUMC | ||
| 325 | Expiration Date Logic | NUMC | ||
| 326 | Expiration Date Logic Description | CHAR | ||
| 327 | Provider Calendar for Commodity Forward Index | CHAR | ||
| 328 | DCS Fwd. Key Date Description | CHAR | ||
| 329 | Maturity Key Date | DATS | ||
| 330 | Maturity Description | CHAR | ||
| 331 | Percentage of Price Quotations on Price Date | DEC | ||
| 332 | DCS-Based Market Data Quality Indicator | STRG | ||
| 333 | DCS-Based Market Data Quality (Aggregated) Indicator | STRG | ||
| 334 | Maximum Date of Price Quotation | DATS | ||
| 335 | Market Identifier Code | CHAR | ||
| 336 | Market Identifier Code Can Be Used for Trading | CHAR | ||
| 337 | Market Identifier Code Status | CHAR | ||
| 338 | Market Identifier Code Status | CHAR | ||
| 339 | Market Identifier Code Description | CHAR | ||
| 340 | Market Identifier Code: URL | CHAR | ||
| 341 | Minimum Date of Price Quotation | DATS | ||
| 342 | Number of Months for Monthly Derivatives | INT1 | ||
| 343 | Number of Decimal Places | NUMC | ||
| 344 | Prompt Date Calendar | CHAR | ||
| 345 | Exercise Type | NUMC | ||
| 346 | LME-Specific Settings for Period Determination: Valid From | DATS | ||
| 347 | Period Determination Method | CHAR | ||
| 348 | Period Determination Method Description | CHAR | ||
| 349 | End of Period | DATS | ||
| 350 | Start of Period | DATS | ||
| 351 | Period Type | CHAR | ||
| 352 | Period Type | CHAR | ||
| 353 | Period Type | CHAR | ||
| 354 | Period Type Description | CHAR | ||
| 355 | DCS: Period Start Date | DATS | ||
| 356 | Physical Commodity Group | CHAR | ||
| 357 | Physical Commodity Group Description | CHAR | ||
| 358 | Unit of Measure of Physical Commodity | UNIT | ||
| 359 | Quotation Price | D34D | ||
| 360 | Date of Price Quotation | DATS | ||
| 361 | Price date for which market data was found | DATS | ||
| 362 | Price Quotation Logically Deleted | CHAR | ||
| 363 | Time of Price Quotation | TIMS | ||
| 364 | Type of Price Quotation | CHAR | ||
| 365 | Type of Price Quotation Description | CHAR | ||
| 366 | Prompt Date Calendar | CHAR | ||
| 367 | Put/Call Indicator | NUMC | ||
| 368 | Start of Quotation Period | DATS | ||
| 369 | Read Back Indicator | CHAR | ||
| 370 | Reporting Date Description | CHAR | ||
| 371 | Reporting Date | NUMC | ||
| 372 | Reporting Date | NUMC | ||
| 373 | Reporting Date | DATS | ||
| 374 | Retention Period in Days | NUMC | ||
| 375 | Security ID Determination Method | CHAR | ||
| 376 | Security ID Determination Method Description | CHAR | ||
| 377 | Sequential Number | NUMC | ||
| 378 | Physical Commodity | CHAR | ||
| 379 | Physical Commodity Description | CHAR | ||
| 380 | Time to Maturity | CHAR | ||
| 381 | Number of Days | NUMC | ||
| 382 | Number of Months | NUMC | ||
| 383 | Time to Maturity Description | CHAR | ||
| 384 | Number of Years | NUMC | ||
| 385 | Tick Size | DEC | ||
| 386 | Tick Currency | CUKY | ||
| 387 | Tick Value | DEC | ||
| 388 | Commodity Price Valid From (Date and Time) | DEC | ||
| 389 | Timing/Periodicity of Commodity Forward Indexes | NUMC | ||
| 390 | Number of Periods | INT1 | ||
| 391 | Timing Description | CHAR | ||
| 392 | Trading Calendar | CHAR | ||
| 393 | Key Date of Underlying Derivative Contract Specification | DATS | ||
| 394 | Quotation Unit of Measure | UNIT | ||
| 395 | Last Changed on | DATS | ||
| 396 | Last Changed at | TIMS | ||
| 397 | Last Changed by | CHAR | ||
| 398 | Number of Months for Weekly Derivatives | INT1 | ||
| 399 | Avail.check: take release order requirements into account | CHAR | ||
| 400 | Plant section change level | NUMC | ||
| 401 | Premium amount | CURR | ||
| 402 | DD: Contains computation mode for table changes | CHAR | ||
| 403 | Position Number of Field in CAD Transfer String | NUMC | ||
| 404 | Take into account conversion exits with WRITE | CHAR | ||
| 405 | Display number of selectable records | CHAR | ||
| 406 | iSeries: Owner of table or view | CHAR | ||
| 407 | Rule for determining dates to | CHAR | ||
| 408 | Dates To | DATS | ||
| 409 | Posting Date Trigger Document | DATS | ||
| 410 | Delete TADIR entry (yes or no) | CHAR | ||
| 411 | DD: Control Dependent_setchecks | INT2 | ||
| 412 | Due date correction in special field | NUMC | ||
| 413 | Last Edited at | TIMS | ||
| 414 | Last edited at | CHAR | ||
| 415 | IS-M: Rate Requirement Number | CHAR | ||
| 416 | Authorization Group | CHAR | ||
| 417 | Start of Processing (Time) | TIMS | ||
| 418 | IS-M: Selective Booking Circulation | INT4 | ||
| 419 | Transport flag: authorizations | CHAR | ||
| 420 | ID text block | CHAR | ||
| 421 | Taxable amount, wage, number | CURR | ||
| 422 | Partial Amount that Refers to the Specified Selection | CHAR | ||
| 423 | Partial Amount that Refers to the Specified Selection | CURR | ||
| 424 | Flow Type | CHAR | ||
| 425 | Flow type for flow category AKM | CHAR | ||
| 426 | Flow type for flow category KKM (C) | CHAR | ||
| 427 | Flow type for flow category XEKM (D) | CHAR | ||
| 428 | Flow type for flow category XEKM (C) | CHAR | ||
| 429 | Flow type for flow category XFKM (D) | CHAR | ||
| 430 | Flow type for flow category XFKM (C) | CHAR | ||
| 431 | Flow type for flow category KAKM (D) | CHAR | ||
| 432 | Flow type for flow category KAKM (C) | CHAR | ||
| 433 | Flow type for flow category SKM | CHAR | ||
| 434 | Flow type for flow category XKM (D) | CHAR | ||
| 435 | Flow type for flow category XKM (C) | CHAR | ||
| 436 | Flow type for flow category XAKM (D) | CHAR | ||
| 437 | Flow type for flow category XAKM | CHAR | ||
| 438 | Flow type for flow category XDKM (D) | CHAR | ||
| 439 | Flow type for flow category XDKM (C) | CHAR | ||
| 440 | Flow type for flow category KKM (D) | CHAR | ||
| 441 | First Due Date for Interest | DATS | ||
| 442 | Interest rate fixing date | DATS | ||
| 443 | Complete field name (table, separator, field name) | CHAR | ||
| 444 | Sales documents: Table field name | CHAR | ||
| 445 | Update at Regular Intervals | CHAR | ||
| 446 | Update calculation/due date: reg./reg. | CHAR | ||
| 447 | Update int.rt.adjust/fixg day: rel to PeriodStart/Int.rt.adj | CHAR | ||
| 448 | Update single dates | CHAR | ||
| 449 | Update calculation/due date: regular/relative | CHAR | ||
| 450 | Update int.rt.adjust/int.fixg: rel to StartPeriod/EndPeriod | CHAR | ||
| 451 | Update calculation/due date: regular/relative w.adjustment | CHAR | ||
| 452 | Update int.rt.adj./int.fixg: single dates/rel. to int.rt.adj | CHAR | ||
| 453 | Update calculation/due date: fixing/relative | CHAR | ||
| 454 | Update int.rt.adj./int.fixg: regular/relative | CHAR | ||
| 455 | Update calculation/due date: fixing/relative w.adjustment | CHAR | ||
| 456 | Update int.rt.adj./int.fixg: reg./reg. | CHAR | ||
| 457 | Update calculation/due date: annually/relative | CHAR | ||
| 458 | Update calculation/due date: annually/relative w.adjustment | CHAR | ||
| 459 | Update calculation/due date: annually/annually | CHAR | ||
| 460 | Special rule for interest update | CHAR | ||
| 461 | Standard rule for interest update | CHAR | ||
| 462 | Update for calculation/due date for interest | NUMC | ||
| 463 | Month-end indicator | CHAR | ||
| 464 | Fund Accounting: Clearing Basis | CHAR | ||
| 465 | Rule for shift to a working day | NUMC | ||
| 466 | Activites to be carried out at the beginning of a shipment | CHAR | ||
| 467 | Comparison date | DATS | ||
| 468 | DD: header check control | INT2 | ||
| 469 | Origin indicator for table | CHAR | ||
| 470 | Time | TIMS | ||
| 471 | Index for a table entry | INT4 | ||
| 472 | Data element for the toolbar item name | CHAR | ||
| 473 | Data element for the toolbar item value | CHAR | ||
| 474 | Control index checks | INT2 | ||
| 475 | Calendar for working day rules | CHAR | ||
| 476 | Calendar for working day rules | CHAR | ||
| 477 | Calendar for working day rules | CHAR | ||
| 478 | Reaction indicator | CHAR | ||
| 479 | Table Key | CHAR | ||
| 480 | Table key | CHAR | ||
| 481 | Table container Remote client copy | RAW | ||
| 482 | Table container, Remote Client Copy 64 Bytes | RAW | ||
| 483 | Line 8096 bytes | RAW | ||
| 484 | 8192 | RAW | ||
| 485 | Oracle: dba_tables.cache | CHAR | ||
| 486 | Table Group to Be Considered | CHAR | ||
| 487 | List Width of Data Browser | NUMC | ||
| 488 | Table name (4 characters) | CHAR | ||
| 489 | Oracle: dba_tables.table_lock | CHAR | ||
| 490 | Document Number of Transfer/Loan | NUMC | ||
| 491 | Goods Issue for Reservation | CHAR | ||
| 492 | Indicator for Transfer/Loan | CHAR | ||
| 493 | Cost Estimate Number - Product Costing | NUMC | ||
| 494 | Costing Variant | CHAR | ||
| 495 | Selection | CHAR | ||
| 496 | Work Breakdown Structure Element (WBS element) | CHAR | ||
| 497 | Payroll Table Type | CHAR | ||
| 498 | Table Without Index | CHAR | ||
| 499 | Owner | CHAR | ||
| 500 | Maximum Number of Selected Entries | INT4 |