SAP ABAP Data Element - Index T, page 3
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TAXK6 | Tax classification 6 for customer | TAXKD | CHAR |
2 | TAXK7 | Tax classification 7 for customer | TAXKD | CHAR |
3 | TAXK8 | Tax classification 8 for customer | TAXKD | CHAR |
4 | TAXK9 | Tax classification 9 for customer | TAXKD | CHAR |
5 | TAXKD_ISH | IS-H: Tax Classification of Insurance Provider | TAXKD | CHAR |
6 | TAXKEY | Interface key HR Pay/FI-TV for tax codes | TAXKEY | CHAR |
7 | TAXKL | IS-H: Tax Classification of Service | TAXKM | CHAR |
8 | TAXKLTEXT | IS-H: Text for Tax Classification | TEXT40 | CHAR |
9 | TAXKM | Tax classification material | TAXKM | CHAR |
10 | TAXKN | Tax form group | TAXKN | CHAR |
11 | TAXKOST | Tax amount for attendance fees | CURR16 | CURR |
12 | TAXLEN | Length | CHAR5 | CHAR |
13 | TAXLIKEMAT | Tax Like Material | KSCHL | CHAR |
14 | TAXLIMIT | Tax Limit | NUM10 | NUMC |
15 | TAXLOG | Name and path of the external tax interface log file | CHAR50 | CHAR |
16 | TAXLV | Tax level | TAXLV | CHAR |
17 | TAXM1 | Tax classification material | TAXKM | CHAR |
18 | TAXM2 | Tax classification material | TAXKM | CHAR |
19 | TAXM3 | Tax classification material | TAXKM | CHAR |
20 | TAXM4 | Tax Classification 4 Material | TAXKM | CHAR |
21 | TAXM5 | Tax classification 5 for material | TAXKM | CHAR |
22 | TAXM6 | Tax classification 6 for material | TAXKM | CHAR |
23 | TAXM7 | Tax classification 7 for material | TAXKM | CHAR |
24 | TAXM8 | Tax Classification 8 Material | TAXKM | CHAR |
25 | TAXM9 | Tax Classification 9 Material | TAXKM | CHAR |
26 | TAXMATNR18 | Material number with 18 characters | CHAR18 | CHAR |
27 | TAXMD | Taxation method | NUM1 | NUMC |
28 | TAXMT | Tax classification material | TAXKD | CHAR |
29 | TAXNAME | BSI: Name of tax type | TEXT35 | CHAR |
30 | TAXNG | Print option | TXATT | CHAR |
31 | TAXNUM5 | Tax Number 5 | CHAR60 | CHAR |
32 | TAXNUMACTIVE | Tax Number Checks: Active Flag | XFELD | CHAR |
33 | TAXNUMADDRULE | Tax Number Check: Rule for processing weighted values | TAXNUMADDRULE | CHAR |
34 | TAXNUMADDVALUE | Tax Number Checks: Modifiier value | INT1 | |
35 | TAXNUMDIVBY | Tax Number Checks: Divide result by | INT1 | |
36 | TAXNUMID | Identifier for Tax Number | NUM1 | NUMC |
37 | TAXNUMMULTBY | Tax Number Checks: optional additional multiplication | INT1 | |
38 | TAXNUMPOS | Position number in the Tax Number | NUMC | |
39 | TAXNUMREMRULE | Tax Number Checks: Rule for calculating check digit | TAXNUMREMRULE | CHAR |
40 | TAXNUMRULEID | Rule Identifier for Tax Number Checks | CHAR | |
41 | TAXNUMTEMPLATE | Tax Number Check: Template for Format Check | CHAR | |
42 | TAXNUMWEIGHT | Tax Number Checks: Weight for position | INT1 | |
43 | TAXOFF | District Tax Office | TAXOFF | CHAR |
44 | TAXPERCNT | Level n tax rate | CHAR15 | CHAR |
45 | TAXPERCNTG | Total tax rate | CHAR15 | CHAR |
46 | TAXPROC | External tax procedure | CHAR5 | CHAR |
47 | TAXPROCSTAT_VK | Processing Status for Correction of Obsolete Tax Documents | TAXPROCSTAT_VK | CHAR |
48 | TAXPS | Document item number refering to tax document. | NUM6 | NUMC |
49 | TAXRATE | BSI: Tax rate | BSI_RATE | CHAR |
50 | TAXREF_BRO | Reference Field Used to Determine Insuraance Tax Schedule | CHAR20 | CHAR |
51 | TAXREL | Line Contains Tax Determination Quantity for Invoicing | KENNZX | CHAR |
52 | TAXRG | Tax Region Code | TAXRG | CHAR |
53 | TAXRT | Tax Rate | NUM3 | NUMC |
54 | TAXSJ | Subject of tax calculation and reporting | TAXSJ | CHAR |
55 | TAXST | Subtype for tax (USA/Canada) | SUBTY | CHAR |
56 | TAXT2 | Tax type for Canadian | TAXT2 | CHAR |
57 | TAXTB | Type of salary | TAXTB | CHAR |
58 | TAXTY | Tax type | TAXT1 | NUMC |
59 | TAXTYPE | BSI: Tax category | BSI_TAXTYP | CHAR |
60 | TAXTYPE1_BRO | 1st Tax Category | INSTAXPOS_VK | NUMC |
61 | TAXTYPE1_X_BRO | 1st Tax Category (External Display) | CHAR02 | CHAR |
62 | TAXTYPE2_BRO | 2nd Tax Category | INSTAXPOS_VK | NUMC |
63 | TAXTYPE2_X_BRO | 2nd Tax Category (External Display) | CHAR02 | CHAR |
64 | TAXTYPE3_BRO | 3rd Tax Category | INSTAXPOS_VK | NUMC |
65 | TAXTYPE3_X_BRO | 3rd Tax Category (External Display) | CHAR02 | CHAR |
66 | TAXTYPEDESC_PT | Description of Tax Type | TEXT10 | CHAR |
67 | TAXTYPEXT | Indicator: Sales/use/rental/service/tax | CHAR1 | CHAR |
68 | TAXTYPE_HU_KK | Type of Tax Number | TAXTYPE_HU_KK | CHAR |
69 | TAXTYPE_MD | FS-CD: Tax Type | J_1AFITP | CHAR |
70 | TAXTYPE_PT | Tax Type | TEXT10 | CHAR |
71 | TAXVALUE | Taxability indicator | TAXVALUE | CHAR |
72 | TAXWK | Week1/Month1 tax basis | XFELD | CHAR |
73 | TAXYR | Start date of fiscal year | TAXYR | CHAR |
74 | TAX_ACC | G/L account in which the VAT is updated | HKONT | NUMC |
75 | TAX_ACCNT_CLS | Classification item of an account (Customer/vendor) | CHAR10 | CHAR |
76 | TAX_ACCNT_NO | Vendor or ship-to customer account number | KTO16 | CHAR |
77 | TAX_AMNT_KK | Tax amount in clearing currency (BAPI interface) | BAPICURR | DEC |
78 | TAX_AMOUNT_KK | Tax amount in transaction currency (BAP interface) | BAPICURR | DEC |
79 | TAX_API_VERSION | version of the tax API on the external system | CHAR10 | CHAR |
80 | TAX_BASE | WH Tax base amount | WERTV8 | CURR |
81 | TAX_BASE_KK | Tax Base Amount | WRTV7 | CURR |
82 | TAX_BILL_AMOUNT_KK | Tax Amount | WRTV7 | CURR |
83 | TAX_CLIENT | Client using tax interface | MANDT | CLNT |
84 | TAX_CODE_AGENT | Fiscal Code of the Deputy | CHAR16 | CHAR |
85 | TAX_CODE_INTER | Fiscal Code of Transmitter | CHAR16 | CHAR |
86 | TAX_COMP_CODE | Company code using tax interface | BUKRS | CHAR |
87 | TAX_COST_OBJECT | Cost object where the goods are consumed | CHAR18 | CHAR |
88 | TAX_CREATEDBY | Name of person who created the external tax document | USNAM | CHAR |
89 | TAX_CREATEDON | Date on which the the external tax document was created | DATUM | DATS |
90 | TAX_CURRENCY | Document currency when calculating taxes | WAERS | CUKY |
91 | TAX_DATE | Date for tax calculation (format YYYYMMDD). | CHAR8 | CHAR |
92 | TAX_DATE_KK | Tax Date | DATS | |
93 | TAX_DATE_TYPE_ICA | Type of Tax Date | TAX_DATE_TYPE_ICA | CHAR |
94 | TAX_DATE_TYPE_KK | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR |
95 | TAX_DB_VERSION | Tax file version containing the rates and jurisdiction codes | CHAR10 | CHAR |
96 | TAX_DEFAULTED | Defaulted tax amounts | CHAR1 | CHAR |
97 | TAX_DEFAULT_REASON | Tax Default Reason | TAX_DEFAULTED | CHAR |
98 | TAX_DEPT_GROUP_BP_01 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
99 | TAX_DEPT_GROUP_BP_02 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
100 | TAX_DEPT_GROUP_BP_03 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
101 | TAX_DEPT_GROUP_BP_04 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
102 | TAX_DEPT_GROUP_BP_05 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
103 | TAX_DEPT_GROUP_BP_06 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
104 | TAX_DEPT_GROUP_BP_07 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
105 | TAX_DEPT_GROUP_BP_08 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
106 | TAX_DEPT_GROUP_BP_09 | Tax group for shipped from business partner | BUTX_TAX_GROUP | CHAR |
107 | TAX_DEPT_GROUP_P_01 | Product Tax Group 1 | CRM_TAX_GROUP | CHAR |
108 | TAX_DEPT_GROUP_P_02 | Product Tax Group 2 | CRM_TAX_GROUP | CHAR |
109 | TAX_DEPT_GROUP_P_03 | Product Tax Group 3 | CRM_TAX_GROUP | CHAR |
110 | TAX_DEPT_GROUP_P_04 | Product Tax Group 4 | CRM_TAX_GROUP | CHAR |
111 | TAX_DEPT_GROUP_P_05 | Product Tax Group 5 | CRM_TAX_GROUP | CHAR |
112 | TAX_DEPT_GROUP_P_06 | Product Tax Group 6 | CRM_TAX_GROUP | CHAR |
113 | TAX_DEPT_GROUP_P_07 | Product Tax Group 7 | CRM_TAX_GROUP | CHAR |
114 | TAX_DEPT_GROUP_P_08 | Product Tax Group 8 | CRM_TAX_GROUP | CHAR |
115 | TAX_DEPT_GROUP_P_09 | Product Tax Group 9 | CRM_TAX_GROUP | CHAR |
116 | TAX_DEPT_TYPE_BP_01 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
117 | TAX_DEPT_TYPE_BP_02 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
118 | TAX_DEPT_TYPE_BP_03 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
119 | TAX_DEPT_TYPE_BP_04 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
120 | TAX_DEPT_TYPE_BP_05 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
121 | TAX_DEPT_TYPE_BP_06 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
122 | TAX_DEPT_TYPE_BP_07 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
123 | TAX_DEPT_TYPE_BP_08 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
124 | TAX_DEPT_TYPE_BP_09 | Tax category for shipped from business partner | BUTX_TAX_TYPE | CHAR |
125 | TAX_DEPT_TYPE_P_01 | Product Tax Type 1 | BUTX_TAX_TYPE | CHAR |
126 | TAX_DEPT_TYPE_P_02 | Product Tax Type 2 | BUTX_TAX_TYPE | CHAR |
127 | TAX_DEPT_TYPE_P_03 | Product Tax Type 3 | BUTX_TAX_TYPE | CHAR |
128 | TAX_DEPT_TYPE_P_04 | Product Tax Type 4 | BUTX_TAX_TYPE | CHAR |
129 | TAX_DEPT_TYPE_P_05 | Product Tax Type 5 | BUTX_TAX_TYPE | CHAR |
130 | TAX_DEPT_TYPE_P_06 | Product Tax Type 6 | BUTX_TAX_TYPE | CHAR |
131 | TAX_DEPT_TYPE_P_07 | Product Tax Type 7 | BUTX_TAX_TYPE | CHAR |
132 | TAX_DEPT_TYPE_P_08 | Product Tax Type 8 | BUTX_TAX_TYPE | CHAR |
133 | TAX_DEPT_TYPE_P_09 | Product Tax Type 9 | BUTX_TAX_TYPE | CHAR |
134 | TAX_DET_TYPE_ICA | Tax Calculation Type | TAX_DET_TYP_ICA | CHAR |
135 | TAX_DET_TYPE_KK | Type of Tax Calculation | TAX_DET_TYPE_KK | CHAR |
136 | TAX_DOC_NUMBER | Tax document number | CHAR12 | CHAR |
137 | TAX_DYNNR | Version for entering tax data | TAX_DYNNR | CHAR |
138 | TAX_ERROR_LINE | Line number causing the error in the tax calculation | CHAR6 | CHAR |
139 | TAX_ERROR_MSG | Error messages returned by external tax system | CHAR200 | CHAR |
140 | TAX_EVENT | Event for external taxation procedure | TAX_EVENT | CHAR |
141 | TAX_FROM_EXT | Tax amounts from external system? | CHAR1 | CHAR |
142 | TAX_GLCURRENCY | Currency of the taxes stored in G/L (local currency) | WAERS | CUKY |
143 | TAX_GLTAX_ADDED | G/L tax data transferred to external tax document? | CHAR1 | CHAR |
144 | TAX_GROUP_BP_01 | Tax Group 1 | BUTX_TAX_GROUP | CHAR |
145 | TAX_GROUP_BP_02 | Tax Group 2 | BUTX_TAX_GROUP | CHAR |
146 | TAX_GROUP_BP_03 | Tax Group 3 | BUTX_TAX_GROUP | CHAR |
147 | TAX_GROUP_BP_04 | Tax Group 4 | BUTX_TAX_GROUP | CHAR |
148 | TAX_GROUP_BP_05 | Tax Group 5 | BUTX_TAX_GROUP | CHAR |
149 | TAX_GROUP_BP_06 | Tax Group 6 | BUTX_TAX_GROUP | CHAR |
150 | TAX_GROUP_BP_07 | Tax Group 7 | BUTX_TAX_GROUP | CHAR |
151 | TAX_GROUP_BP_08 | Tax Group 8 | BUTX_TAX_GROUP | CHAR |
152 | TAX_GROUP_BP_09 | Tax Group 9 | BUTX_TAX_GROUP | CHAR |
153 | TAX_GROUP_ICA | Grouping of Tax Items | CHAR | |
154 | TAX_GROUP_ID | Grouping code for components that are part of the same set | CHAR18 | CHAR |
155 | TAX_GROUP_KK | Grouping of Tax Items | CHAR | |
156 | TAX_GROUP_P_01 | Product Tax Group 1 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
157 | TAX_GROUP_P_02 | Product Tax Group 2 in Country In Which Sold | CRM_TAX_GROUP | CHAR |
158 | TAX_GROUP_P_03 | Product Tax Group 3 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
159 | TAX_GROUP_P_04 | Product Tax Group 4 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
160 | TAX_GROUP_P_05 | Product Tax Group 5 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
161 | TAX_GROUP_P_06 | Product Tax Group 6 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
162 | TAX_GROUP_P_07 | Product Tax Group 7 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
163 | TAX_GROUP_P_08 | Product Tax Group 8 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
164 | TAX_GROUP_P_09 | Product Tax Group 9 in Country in Which Sold | CRM_TAX_GROUP | CHAR |
165 | TAX_HEADCT | headcount | CHAR1 | CHAR |
166 | TAX_HOST | Tax application server | CHAR32 | CHAR |
167 | TAX_ID_KK | FI-CA: Doc. Transfer from Billing System/Ext. Tax ID | CHAR4 | CHAR |
168 | TAX_INCONS_EXT | External consistency check with tax data recalculated failed | CHAR1 | CHAR |
169 | TAX_INCONS_INT | Internal consistency check with tax data in G/L failed | CHAR1 | CHAR |
170 | TAX_INDICATOR | Non-taxable | CHAR1 | CHAR |
171 | TAX_INT_VERSION | Tax interface version | TAX_INT_VERSION | CHAR |
172 | TAX_ISGROUPCOND | Current condition type is also the current group condition | CHAR1 | CHAR |
173 | TAX_ISHEADER | The dummy header item (KPOSN=000000) is now being processed | CHAR1 | CHAR |
174 | TAX_ITEM_NO | Tax interface communication item number. | NUM6 | NUMC |
175 | TAX_JURISDICTION_CODE_CONTENT1 | Proxy Datenelement (generiert) | CHAR | |
176 | TAX_JURISDICTION_CODE_CONTENT4 | Proxy Data Element (generated) | CHAR | |
177 | TAX_KALSM | Costing Sheet | TAX_KALSM | CHAR |
178 | TAX_KBETR | Tax Condition Percentage | WERTV6 | CURR |
179 | TAX_KONWA | Rate unit | WAERS | CUKY |
180 | TAX_KONWA_ARRANG | Unit of Tax Rate | WAERS | CUKY |
181 | TAX_KSCHL | Tax Condition Type | KSCHL | CHAR |
182 | TAX_KSCHL_TEXT | Text - Tax Condition Type | TEXT20 | CHAR |
183 | TAX_KWERT | Tax Amount | WERTV7 | CURR |
184 | TAX_KWERT_KONWA | Currency Tax Value | WAERS | CUKY |
185 | TAX_LINE | Number of tax item | NUM6 | NUMC |
186 | TAX_LINE_ARRANG | Tax Item | CHAR1 | CHAR |
187 | TAX_LOGSYS | Logical system using tax interface | LOGSYS | CHAR |
188 | TAX_MATNR | Material number for taxes | CHAR18 | CHAR |
189 | TAX_MAT_USAGE | Material Usage | TAX_MAT_USAGE | CHAR |
190 | TAX_MOD | Tax Result Has Been Modified Manually | TAX_MOD | INT1 |
191 | TAX_NR_LEVELS | Number of levels per item for communication control | NUM02 | NUMC |
192 | TAX_NR_LINES | Number of lines in external tax document | NUM06 | NUMC |
193 | TAX_PERC_KK | Tax Percentage | TAX_PERC_KK | DEC |
194 | TAX_PER_ITEM | Tax per Item flag: Tax calculation is done by line item | CHAR1 | CHAR |
195 | TAX_POINTER | Pointer to a table | DATA | REF |
196 | TAX_POSNR | Tax document item number | NUM6 | NUMC |
197 | TAX_PREISFIN_ART | Indicator for current pricing event | CHAR1 | CHAR |
198 | TAX_PRINT | output control | CHAR2 | CHAR |
199 | TAX_RATEDECCHAR | Number of decimals used in the rate (%) | CHAR1 | CHAR |
200 | TAX_REGIO | Tax Region Code for Withholding Tax Code | REGIO | CHAR |
201 | TAX_REGION_TXT | Tax Region Name for Wtihholding Tax Code | CHAR | |
202 | TAX_REP_DATE | Tax reporting date (format YYYYMMDD) | CHAR8 | CHAR |
203 | TAX_RESULTS_FROM_EXT | The tax results come straight from the external system | CHAR1 | CHAR |
204 | TAX_RFC_ERROR_CODE | RFC error code | TAX_RFC_ERROR | CHAR |
205 | TAX_RFD_BAT_DISP | Output for Background Processing | XFELD | CHAR |
206 | TAX_RFD_CHAR | Code for Acquired Goods and Services | TAX_RFD_CHAR | CHAR |
207 | TAX_RFD_CHAR_T | Short Text for VAT Refund Code | TEXT180 | CHAR |
208 | TAX_RFD_CODE_PD | International Tax Code | XFELD | CHAR |
209 | TAX_RFD_CUSTOM_KEY | Customer-Defined Additional Criterion | CHAR20 | CHAR |
210 | TAX_RFD_DET_REQ | More Detail Text Required | XFELD | CHAR |
211 | TAX_RFD_ELR_REQ | Create Reporting Portfolio for VAT Refund Application | XFELD | CHAR |
212 | TAX_RFD_REP_PER | Refund Period of a VAT Refund Application | MONAT | NUMC |
213 | TAX_RFD_SEL_REV_DOCS | VAT Refund Takes Reversal Documents into Account | XFELD | CHAR |
214 | TAX_RFD_STATUS | Status of Line Item for VAT Refund | CHAR2 | CHAR |
215 | TAX_RFD_SUB_CODE | Subcode for VAT Refund | TAX_RFD_SUB_CODE | CHAR |
216 | TAX_RFD_SUB_C_T | Text of Subcode | TEXT180 | CHAR |
217 | TAX_SAPRL | SAP release for taxes | CHAR4 | CHAR |
218 | TAX_SEL_ITEMS | Also select items from database | CHAR1 | CHAR |
219 | TAX_SYST_VERSION | version of the external tax system | CHAR10 | CHAR |
220 | TAX_TARIFF_CODE | Tax Tariff Code | CHAR16 | CHAR |
221 | TAX_TCODE | Transaction code at time of tax calculation | TCODE | CHAR |
222 | TAX_TID | Transaction ID for updating external tax system | CHAR24 | CHAR |
223 | TAX_TOLERANCE | Tolerance Percentage Rate for Tax Calculation | PRZ21 | DEC |
224 | TAX_TVORG | Subtransaction for tax determination for BB line items | TVORG_KK | CHAR |
225 | TAX_TYPE_BP_01 | Tax Type 1 | BUTX_TAX_TYPE | CHAR |
226 | TAX_TYPE_BP_02 | Tax Type 2 | BUTX_TAX_TYPE | CHAR |
227 | TAX_TYPE_BP_03 | Tax Type 3 | BUTX_TAX_TYPE | CHAR |
228 | TAX_TYPE_BP_04 | Tax Type 4 | BUTX_TAX_TYPE | CHAR |
229 | TAX_TYPE_BP_05 | Tax Type 5 | BUTX_TAX_TYPE | CHAR |
230 | TAX_TYPE_BP_06 | Tax Type 6 | BUTX_TAX_TYPE | CHAR |
231 | TAX_TYPE_BP_07 | Tax Type 7 | BUTX_TAX_TYPE | CHAR |
232 | TAX_TYPE_BP_08 | Tax Type 8 | BUTX_TAX_TYPE | CHAR |
233 | TAX_TYPE_BP_09 | Tax Type 9 | BUTX_TAX_TYPE | CHAR |
234 | TAX_TYPE_P_01 | Product Tax Type 1 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
235 | TAX_TYPE_P_02 | Product Tax Type 2 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
236 | TAX_TYPE_P_03 | Product Tax Type 3 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
237 | TAX_TYPE_P_04 | Product Tax Type 4 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
238 | TAX_TYPE_P_05 | Product Tax Type 5 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
239 | TAX_TYPE_P_06 | Product Tax Type 6 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
240 | TAX_TYPE_P_07 | Product Tax Type 7 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
241 | TAX_TYPE_P_08 | Product Tax Type 8 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
242 | TAX_TYPE_P_09 | Product Tax Type 9 in Country in Which Sold | BUTX_TAX_TYPE | CHAR |
243 | TAX_UNIT | Unit for quantity | MEINS | UNIT |
244 | TAX_X_DISBAS_NET | Indicator: Discount base amount is the net value | XFELD | CHAR |
245 | TAX_X_EU_CTY | Indicator: European Union member ? | XFELD | CHAR |
246 | TAX_X_TAXBAS_NET | Indicator: Base amount for tax is net of discount ? | XFELD | CHAR |
247 | TAZALLPAGE | Total number of pages displayed | NUMC3 | NUMC |
248 | TAZC2FLAG | Sort Key | TAZC2FLAG | NUMC |
249 | TAZCFLAG | Output option | TAZCFLAG | CHAR |
250 | TAZFSELECT | Selection entry in table display | TAZFSELECT | CHAR |
251 | TAZKEYWORD | Key word display in table display | TAZKEYWORD | CHAR |
252 | TAZOWNER | Database | TAZOWNER | CHAR |
253 | TAZPRAEFIX | Database prefix | TAZPRAEFIX | CHAR |
254 | TAZSHPAGE | Current page of display | NUMC2 | NUMC |
255 | TAZUORD | Indicator: allocation to a rate type is required | TAZUORD | CHAR |
256 | TA_ABGKZ | IS-H: Accrual Indicator | XFELD | CHAR |
257 | TA_ABRAM | IS-H: Indic. Whether Service Billable for Outpatient Cases | XFELD | CHAR |
258 | TA_ABRKZ | IS-H: Indic. Whether Service Billable for Inpatient Cases | XFELD | CHAR |
259 | TA_ABTXT | IS-H: Ind.for Alternative Service Text at Service Entry | XFELD | CHAR |
260 | TA_ACTIVE | Indicator: Tab object data is active | TA_KZ_X | CHAR |
261 | TA_ACTUAL | Consistent data | TA_KZ_X | CHAR |
262 | TA_CHANGED | Indicator: Change made | TA_KZ_X | CHAR |
263 | TA_CLASS | IS-H: Group of related assignments | TA_CLASS | CHAR |
264 | TA_CODE | Transaction Code | TASK_CODE | CHAR |
265 | TA_DATE | Transaction date | DATS | |
266 | TA_EINH | IS-H: Unit of Measure for Service | MEINS | UNIT |
267 | TA_EINH_ISO | IS-H: ISO Unit of Measure for Service | ISOCD_UNIT | CHAR |
268 | TA_FORCE | Forced closing of an object | TA_KZ_X | CHAR |
269 | TA_KTOABGR | IS-H: Account for Transfer Posting Accruals/Deferrals | SAKNR | CHAR |
270 | TA_KTOABW | IS-H: Account for Posting Absence | SAKNR | CHAR |
271 | TA_KTOERL | IS-H: Account for Offsetting Entry (Generally Revenue Acct.) | SAKNR | CHAR |
272 | TA_OK | OK code for tab object | TA_OK | CHAR |
273 | TA_SUBSC | Subscreen indicator for field group breakdown | TA_SUBSC | CHAR |
274 | TA_UPD_MOD | Update mode | TA_UPD_MOD | CHAR |
275 | TA_VARIANTE | Transaction variant | TCVARIANT | CHAR |
276 | TA_VLEIA | IS-H: Reference to Activity Type in CO/RK | LSTAR | CHAR |
277 | TA_VMATR | IS-H: Reference to Material Master | MATNR | CHAR |
278 | TA_WMODE | Editing Mode (1 = Display, 2 = Change, 3 = Create...) | TA_WMODE | CHAR |
279 | TA_ZUZKZ | IS-H: Indicator whether Copayment can be Made for Service | XFELD | CHAR |
280 | TBACN_NO_KK | Initialization number in table TBACN | TABCN_NO_KK | NUMC |
281 | TBALV_GRID | ALV Grid view in SE16 | CHAR1 | CHAR |
282 | TBALV_STAN | Standard ALV list | CHAR1 | CHAR |
283 | TBAR1 | Interest calculation type | TXNMR | CHAR |
284 | TBARG | Table argument | TEXT40 | CHAR |
285 | TBART | Interest Calculation Type | TXNUM | CHAR |
286 | TBATGOBJ | DD: object type to which the operation is applied | TBATGOBJ | CHAR |
287 | TBATGOBJEC | DD: name of an object from TBATG | TABNAME | CHAR |
288 | TBATGSTATE | DD: Status of an entry for mass processing | TBATGSTATE | CHAR |
289 | TBATGUSER | DD: User requesting the DDL operation | UNAME | CHAR |
290 | TBATUSER | DD: user requesting DDL operation | UNAME | CHAR |
291 | TBA_BRUNIT | Translation Ratio of Currency Unit | WERTV7 | CURR |
292 | TBA_CPEUOM | Commodity Pricing Engine Unit of Measure | MEINS | UNIT |
293 | TBA_CRDAT | First Entered on | DATUM | DATS |
294 | TBA_CRTIM | First Entered at | UZEIT | TIMS |
295 | TBA_CRUSER | First Entered By | SYCHAR12 | CHAR |
296 | TBA_CTY_ID | Commodity ID | TBA_CTY_ID | CHAR |
297 | TBA_CURRENCY | Quotation Currency | WAERS | CUKY |
298 | TBA_CURRUNIT | Currency Unit | TBA_CURRUNIT | CHAR |
299 | TBA_CURVEDATE | Curve Date | DATE | DATS |
300 | TBA_CURVETYPE | Commodity Curve Type | TBA_CTY_CURVE_TYPE | NUMC |
301 | TBA_CURVETYPE_TXT | Description for curve type | TEXT30 | CHAR |
302 | TBA_CURVE_DCSID | Alternative Derivative Contract Specification ID | TBA_DCSID | CHAR |
303 | TBA_CURVE_MIC | Alternative Market Identifier Code | TBA_MIC | CHAR |
304 | TBA_DAILY_CNT | Number of Months for Daily Derivatives | TBA_CNT | INT1 |
305 | TBA_DCSID | Derivative Contract Specification ID | TBA_DCSID | CHAR |
306 | TBA_DCSID_TXT | Derivative Contract Specification Description | TEXT40 | CHAR |
307 | TBA_DCSID_UNDERLYING | Derivative Contract Specification ID | TBA_DCSID | CHAR |
308 | TBA_DCS_AMNT_FROM | Lower Strike Price Interval Limit | TBA_DEC13_7 | DEC |
309 | TBA_DCS_AMNT_TO | Upper Strike Price Interval Limit | TBA_DEC13_7 | DEC |
310 | TBA_DCS_LIFECYCLESTATUS | Derivative Contract Specification of Lifecycle Status | TBA_DCS_LIFECYCLESTATUS | NUMC |
311 | TBA_DCS_LIFECYCLESTATUS_SH | DCS of Lifecycle Status - Search Help Dummy | TBA_DCS_LIFECYCLESTATUS_SH | NUMC |
312 | TBA_DCS_LIFECYCLESTATUS_TXT | Derivative Contract Specification of Lifecycle Status | TEXT40 | CHAR |
313 | TBA_DCS_MIN_STRIKE_MVMNT | Minimum Strike Price Movement | TBA_DEC13_7 | DEC |
314 | TBA_DCS_QNT | Derivative Contract Specification Quantity | MENG13 | QUAN |
315 | TBA_DCS_STRIKE_AMNT | Strike Price | TBA_PRICE | D34D |
316 | TBA_DCS_STRIKE_CURR | Strike Price Currency | WAERS | CUKY |
317 | TBA_DCS_SYMBL | Derivative Contract Specification: Product Symbol | TBA_DCS_SYMBL | CHAR |
318 | TBA_DCS_UOM | Derivative Contract Specification Unit of Measure | MEINS | UNIT |
319 | TBA_DCS_URL | Derivative Contract Specification URL | TEXT255 | CHAR |
320 | TBA_DCS_VALIDFROM | Derivative Contract Specification: Valid From | DATE | DATS |
321 | TBA_DERIVATIVETYPE | Derivative Category | TBA_DERIVATIVETYPE | NUMC |
322 | TBA_DERIVATIVETYPE_SH | Derivative Category - Search Help Dummy | TBA_DERIVATIVETYPE_SH | NUMC |
323 | TBA_DERIVATIVETYPE_TXT | Derivative Category Description | TEXT40 | CHAR |
324 | TBA_EXPIRATIONDATE | Expiration Date Logic | TBA_EXPIRATIONDATE | NUMC |
325 | TBA_EXPIRATIONDATE_SH | Expiration Date Logic | TBA_EXPIRATIONDATE_SH | NUMC |
326 | TBA_EXPIRATIONDATE_TXT | Expiration Date Logic Description | TEXT40 | CHAR |
327 | TBA_FWD_CALENDAR | Provider Calendar for Commodity Forward Index | WFCID | CHAR |
328 | TBA_FWD_KEYDATE_TXT | DCS Fwd. Key Date Description | TEXT40 | CHAR |
329 | TBA_KEYDATE | Maturity Key Date | DATE | DATS |
330 | TBA_KEYDATE_TXT | Maturity Description | TEXT40 | CHAR |
331 | TBA_MARKET_DATA_PERCENT | Percentage of Price Quotations on Price Date | TBA_PERCENT | DEC |
332 | TBA_MARKET_DATA_QUALITY | DCS-Based Market Data Quality Indicator | STRING | STRG |
333 | TBA_MARKET_DATA_QUALITY_AGGR | DCS-Based Market Data Quality (Aggregated) Indicator | STRING | STRG |
334 | TBA_MAX_PRICEDATE | Maximum Date of Price Quotation | DATUM | DATS |
335 | TBA_MIC | Market Identifier Code | TBA_MIC | CHAR |
336 | TBA_MIC_ACTIVE | Market Identifier Code Can Be Used for Trading | BOOLE | CHAR |
337 | TBA_MIC_STATUS | Market Identifier Code Status | TBA_MIC_STATUS | CHAR |
338 | TBA_MIC_STATUS_SH | Market Identifier Code Status | TBA_MIC_STATUS_SH | CHAR |
339 | TBA_MIC_TXT | Market Identifier Code Description | TEXT40 | CHAR |
340 | TBA_MIC_URL | Market Identifier Code: URL | TEXT255 | CHAR |
341 | TBA_MIN_PRICEDATE | Minimum Date of Price Quotation | DATUM | DATS |
342 | TBA_MONTHLY_CNT | Number of Months for Monthly Derivatives | TBA_CNT | INT1 |
343 | TBA_NODECIMALS | Number of Decimal Places | TBA_NODECIMALS | NUMC |
344 | TBA_NONPROMPT_CALENDAR | Prompt Date Calendar | WFCID | CHAR |
345 | TBA_OPTSTYLE | Exercise Type | TBA_OPTSTYLE | NUMC |
346 | TBA_PDEF_VALIDFROM | LME-Specific Settings for Period Determination: Valid From | DATE | DATS |
347 | TBA_PERIODDEF_ID | Period Determination Method | TBA_PERIODDEF_ID | CHAR |
348 | TBA_PERIODDEF_ID_TXT | Period Determination Method Description | TEXT40 | CHAR |
349 | TBA_PERIODEND | End of Period | DATE | DATS |
350 | TBA_PERIODSTART | Start of Period | DATE | DATS |
351 | TBA_PERIODTYPE | Period Type | TBA_PERIODTYPE | CHAR |
352 | TBA_PERIODTYPE_FWD | Period Type | TBA_PERIODTYPE_FWD | CHAR |
353 | TBA_PERIODTYPE_SH | Period Type | TBA_PERIODTYPE_SH | CHAR |
354 | TBA_PERIODTYPE_TXT | Period Type Description | TEXT30 | CHAR |
355 | TBA_PERIOD_START_DATE | DCS: Period Start Date | DATE | DATS |
356 | TBA_PHYSCOMM_GRP | Physical Commodity Group | TBA_PHYSCOMM_GRP | CHAR |
357 | TBA_PHYSCOMM_GRPT | Physical Commodity Group Description | TEXT40 | CHAR |
358 | TBA_PHYSCOMM_UOM | Unit of Measure of Physical Commodity | MEINS | UNIT |
359 | TBA_PRICE | Quotation Price | TBA_PRICE | D34D |
360 | TBA_PRICEDATE | Date of Price Quotation | DATUM | DATS |
361 | TBA_PRICEFOUNDDATE | Price date for which market data was found | DATUM | DATS |
362 | TBA_PRICEQUOT_DELETION_IND | Price Quotation Logically Deleted | BOOLE | CHAR |
363 | TBA_PRICETIME | Time of Price Quotation | TIME | TIMS |
364 | TBA_PRICETYPE | Type of Price Quotation | VVSKURSART | CHAR |
365 | TBA_PRICETYPE_TXT | Type of Price Quotation Description | TEXT40 | CHAR |
366 | TBA_PROMPT_DATE_CALENDAR | Prompt Date Calendar | WFCID | CHAR |
367 | TBA_PUTCALL | Put/Call Indicator | TBA_PUTCALL | NUMC |
368 | TBA_QUOT_PERIOD_START | Start of Quotation Period | DATE | DATS |
369 | TBA_READ_BACK_INDICATOR | Read Back Indicator | BOOLE | CHAR |
370 | TBA_REPDATELOGIC_TXT | Reporting Date Description | TEXT40 | CHAR |
371 | TBA_REPORTINGDATE | Reporting Date | TBA_REPORTINGDATE | NUMC |
372 | TBA_REPORTINGDATE_SH | Reporting Date | TBA_REPORTINGDATE_SH | NUMC |
373 | TBA_REPORTING_DATE | Reporting Date | DATUM | DATS |
374 | TBA_RETENTION_TIME | Retention Period in Days | TBA_RETENTION_TIME | NUMC |
375 | TBA_SECIDDEF_ID | Security ID Determination Method | TBA_SECIDDEF_ID | CHAR |
376 | TBA_SECIDDEF_ID_TXT | Security ID Determination Method Description | TEXT40 | CHAR |
377 | TBA_SEQNR | Sequential Number | NUMC3 | NUMC |
378 | TBA_STOEFFCHEN | Physical Commodity | TBA_STOEFFCHEN | CHAR |
379 | TBA_STOEFFCHEN_TXT | Physical Commodity Description | TEXT40 | CHAR |
380 | TBA_TENOR | Time to Maturity | TBA_TENOR | CHAR |
381 | TBA_TENOR_DAYS | Number of Days | TBA_NUMBER_OF_DAYS | NUMC |
382 | TBA_TENOR_MONTHS | Number of Months | TBA_NUMBER_OF_MONTHS | NUMC |
383 | TBA_TENOR_TXT | Time to Maturity Description | TEXT40 | CHAR |
384 | TBA_TENOR_YEARS | Number of Years | TBA_NUMBER_OF_YEARS | NUMC |
385 | TBA_TICK_AMNT | Tick Size | TBA_DEC13_7 | DEC |
386 | TBA_TICK_CURR | Tick Currency | WAERS | CUKY |
387 | TBA_TICK_VALUE | Tick Value | TBA_DEC13_7 | DEC |
388 | TBA_TIMESTAMP | Commodity Price Valid From (Date and Time) | TZNTSTMPL | DEC |
389 | TBA_TIMING | Timing/Periodicity of Commodity Forward Indexes | TBA_TIMING | NUMC |
390 | TBA_TIMING_CNT | Number of Periods | TBA_CNT | INT1 |
391 | TBA_TIMING_TXT | Timing Description | TEXT40 | CHAR |
392 | TBA_TRADING_CALENDAR | Trading Calendar | WFCID | CHAR |
393 | TBA_UNDERLYING_KEYDATE | Key Date of Underlying Derivative Contract Specification | DATE | DATS |
394 | TBA_UOM | Quotation Unit of Measure | MEINS | UNIT |
395 | TBA_UPDAT | Last Changed on | DATUM | DATS |
396 | TBA_UPTIM | Last Changed at | UZEIT | TIMS |
397 | TBA_UPUSER | Last Changed by | SYCHAR12 | CHAR |
398 | TBA_WEEKLY_CNT | Number of Months for Weekly Derivatives | TBA_CNT | INT1 |
399 | TBBEP | Avail.check: take release order requirements into account | TBBEP | CHAR |
400 | TBBER | Plant section change level | TIEFE | NUMC |
401 | TBBKONDOP | Premium amount | WERTV7 | CURR |
402 | TBCHGCMP | DD: Contains computation mode for table changes | TBCHGCMP | CHAR |
403 | TBCNT | Position Number of Field in CAD Transfer String | TBCNT | NUMC |
404 | TBCONVERT | Take into account conversion exits with WRITE | CHAR1 | CHAR |
405 | TBCOUNT | Display number of selectable records | CHAR1 | CHAR |
406 | TBCREATOR | iSeries: Owner of table or view | QCHAR10 | CHAR |
407 | TBDAR | Rule for determining dates to | VDREG_VEDA | CHAR |
408 | TBDAT | Dates To | DATUM | DATS |
409 | TBDAT_KK | Posting Date Trigger Document | DATUM | DATS |
410 | TBDELFLAG | Delete TADIR entry (yes or no) | CHAR1 | CHAR |
411 | TBDEPCHK | DD: Control Dependent_setchecks | TBDEPCHK | INT2 |
412 | TBDISPTZ | Due date correction in special field | T_SWERK | NUMC |
413 | TBEAR | Last Edited at | TIMES | TIMS |
414 | TBEAR_BI | Last edited at | CHAR6 | CHAR |
415 | TBEDNR | IS-M: Rate Requirement Number | TBEDNR | CHAR |
416 | TBEGRU | Authorization Group | TRBEGRU | CHAR |
417 | TBEG_KK | Start of Processing (Time) | TIMS | TIMS |
418 | TBEL_AUFL | IS-M: Selective Booking Circulation | INT4_NOS | INT4 |
419 | TBERE | Transport flag: authorizations | FLAG | CHAR |
420 | TBERID | ID text block | CHAR2 | CHAR |
421 | TBETR | Taxable amount, wage, number | TXBET | CURR |
422 | TBETR_B_KK | Partial Amount that Refers to the Specified Selection | CHAR16 | CHAR |
423 | TBETR_KK | Partial Amount that Refers to the Specified Selection | WRTV7 | CURR |
424 | TBEWART | Flow Type | SBEWART | CHAR |
425 | TBEWART1 | Flow type for flow category AKM | SBEWART | CHAR |
426 | TBEWART10 | Flow type for flow category KKM (C) | SBEWART | CHAR |
427 | TBEWART11 | Flow type for flow category XEKM (D) | SBEWART | CHAR |
428 | TBEWART12 | Flow type for flow category XEKM (C) | SBEWART | CHAR |
429 | TBEWART13 | Flow type for flow category XFKM (D) | SBEWART | CHAR |
430 | TBEWART14 | Flow type for flow category XFKM (C) | SBEWART | CHAR |
431 | TBEWART15 | Flow type for flow category KAKM (D) | SBEWART | CHAR |
432 | TBEWART16 | Flow type for flow category KAKM (C) | SBEWART | CHAR |
433 | TBEWART2 | Flow type for flow category SKM | SBEWART | CHAR |
434 | TBEWART3 | Flow type for flow category XKM (D) | SBEWART | CHAR |
435 | TBEWART4 | Flow type for flow category XKM (C) | SBEWART | CHAR |
436 | TBEWART5 | Flow type for flow category XAKM (D) | SBEWART | CHAR |
437 | TBEWART6 | Flow type for flow category XAKM | SBEWART | CHAR |
438 | TBEWART7 | Flow type for flow category XDKM (D) | SBEWART | CHAR |
439 | TBEWART8 | Flow type for flow category XDKM (C) | SBEWART | CHAR |
440 | TBEWART9 | Flow type for flow category KKM (D) | SBEWART | CHAR |
441 | TBFAELTZ | First Due Date for Interest | DATUM | DATS |
442 | TBFAELZA | Interest rate fixing date | DATUM | DATS |
443 | TBFDNAM | Complete field name (table, separator, field name) | CHAR61 | CHAR |
444 | TBFDNAM_VB | Sales documents: Table field name | CHAR | |
445 | TBFOR1OP | Update at Regular Intervals | XFELD | CHAR |
446 | TBFOR1TZ | Update calculation/due date: reg./reg. | XFELD | CHAR |
447 | TBFOR1ZA | Update int.rt.adjust/fixg day: rel to PeriodStart/Int.rt.adj | XFELD | CHAR |
448 | TBFOR2OP | Update single dates | XFELD | CHAR |
449 | TBFOR2TZ | Update calculation/due date: regular/relative | XFELD | CHAR |
450 | TBFOR2ZA | Update int.rt.adjust/int.fixg: rel to StartPeriod/EndPeriod | XFELD | CHAR |
451 | TBFOR3TZ | Update calculation/due date: regular/relative w.adjustment | XFELD | CHAR |
452 | TBFOR3ZA | Update int.rt.adj./int.fixg: single dates/rel. to int.rt.adj | XFELD | CHAR |
453 | TBFOR4TZ | Update calculation/due date: fixing/relative | XFELD | CHAR |
454 | TBFOR4ZA | Update int.rt.adj./int.fixg: regular/relative | XFELD | CHAR |
455 | TBFOR5TZ | Update calculation/due date: fixing/relative w.adjustment | XFELD | CHAR |
456 | TBFOR5ZA | Update int.rt.adj./int.fixg: reg./reg. | XFELD | CHAR |
457 | TBFOR6TZ | Update calculation/due date: annually/relative | XFELD | CHAR |
458 | TBFOR7TZ | Update calculation/due date: annually/relative w.adjustment | XFELD | CHAR |
459 | TBFOR8TZ | Update calculation/due date: annually/annually | XFELD | CHAR |
460 | TBFORTSONDER | Special rule for interest update | XFELD | CHAR |
461 | TBFORTSTANDARD | Standard rule for interest update | XFELD | CHAR |
462 | TBFORTVERTZ | Update for calculation/due date for interest | T_FORTVERTZ | NUMC |
463 | TBFULTIZA | Month-end indicator | VVSULT | CHAR |
464 | TBFUND_KK | Fund Accounting: Clearing Basis | BP_GEBER | CHAR |
465 | TBFWERKZA | Rule for shift to a working day | T_SWERK | NUMC |
466 | TBG_ACTPRF | Activites to be carried out at the beginning of a shipment | RALDB_VARI | CHAR |
467 | TBHDATUM | Comparison date | DATUM | DATS |
468 | TBHDCHK | DD: header check control | TBHDCHK | INT2 |
469 | TBHER | Origin indicator for table | TBHER | CHAR |
470 | TBHUZEIT | Time | UZEIT | TIMS |
471 | TBINDEX | Index for a table entry | TABIX | INT4 |
472 | TBITMNMDE | Data element for the toolbar item name | TBITMNMDOM | CHAR |
473 | TBITMVLDE | Data element for the toolbar item value | TBITMVLDOM | CHAR |
474 | TBIXCHK | Control index checks | TBIXCHK | INT2 |
475 | TBKALEOP | Calendar for working day rules | WFCID | CHAR |
476 | TBKALETZ | Calendar for working day rules | WFCID | CHAR |
477 | TBKALEZA | Calendar for working day rules | WFCID | CHAR |
478 | TBKEN | Reaction indicator | CHAR1 | CHAR |
479 | TBKEY | Table Key | CHAR40 | CHAR |
480 | TBKEY_ABLP | Table key | TBKEY_ABLP | CHAR |
481 | TBL256_D | Table container Remote client copy | TBL256 | RAW |
482 | TBL64_D | Table container, Remote Client Copy 64 Bytes | TBL64 | RAW |
483 | TBL8096_D | Line 8096 bytes | TBL8096 | RAW |
484 | TBL8192_D | 8192 | TBL8192 | RAW |
485 | TBLCACHE | Oracle: dba_tables.cache | CHAR5 | CHAR |
486 | TBLGR | Table Group to Be Considered | P034_TBLGR | CHAR |
487 | TBLISTBR | List Width of Data Browser | TBLISTBR | NUMC |
488 | TBLLE | Table name (4 characters) | TABNAME | CHAR |
489 | TBLLOCK | Oracle: dba_tables.table_lock | CHAR8 | CHAR |
490 | TBLP_BELNR | Document Number of Transfer/Loan | TBLP_BELNR | NUMC |
491 | TBLP_GI | Goods Issue for Reservation | XFELD | CHAR |
492 | TBLP_IND | Indicator for Transfer/Loan | TBLP_IND | CHAR |
493 | TBLP_KALNR1 | Cost Estimate Number - Product Costing | TBLP_KALNR | NUMC |
494 | TBLP_KLVAR | Costing Variant | KLVAR | CHAR |
495 | TBLP_MARK | Selection | CHAR1 | CHAR |
496 | TBLP_POSNR | Work Breakdown Structure Element (WBS element) | TBLP_POSNR | CHAR |
497 | TBLTY | Payroll Table Type | TBLTY | CHAR |
498 | TBLWOUTID_ | Table Without Index | CHAR30 | CHAR |
499 | TBL_OWNER | Owner | CHAR30 | CHAR |
500 | TBMAXSEL | Maximum Number of Selected Entries | SYST_LONG | INT4 |