SAP ABAP Data Element - Index T, page 33
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TXWRK_D | Plant - short text | CHAR30 | CHAR |
2 | TXWSET | Description set for multiple counter plans | TXT30 | CHAR |
3 | TXWSTRA | Description of maintenance strategy | TXT30 | CHAR |
4 | TXW_AAFAG | Unplanned depreciation posted for the year | CHAR16 | CHAR |
5 | TXW_AAFAL | Proportional unplanned depreciation for the year | CHAR16 | CHAR |
6 | TXW_AAFAP | Planned unplanned depreciation for the year | CHAR16 | CHAR |
7 | TXW_AAFAV | Proportional cumulative unplanned depreciation | CHAR16 | CHAR |
8 | TXW_AAFAZ | Unplanned depreciation to be posted | CHAR16 | CHAR |
9 | TXW_ABBFA | Company deduction | CHAR | |
10 | TXW_ABBFZ | Tax deduction | CHAR | |
11 | TXW_ABBKU | Customer deduction | CHAR | |
12 | TXW_ABGAN | Total retirements and retiring transfers | CHAR16 | CHAR |
13 | TXW_ACTIVKZ | Flag: active | CHAR1 | CHAR |
14 | TXW_ADDR | File offset in bytes | TXW_ADDR | NUMC |
15 | TXW_AFA_GJA | Accumulated depreciation at fiscal year start | CHAR16 | CHAR |
16 | TXW_AFPROZ | Depreciation percentage rate | CHAR9 | CHAR |
17 | TXW_AHPROZ | Cutoff percentage rate | CHAR9 | CHAR |
18 | TXW_AKKUR | Exchange rate for letter-of-credit procg in foreign trade | CHAR12 | CHAR |
19 | TXW_AKPRZ | Depreciation percentage for financial document processing | CHAR6 | CHAR |
20 | TXW_ALEDATE | ArchiveLink export: Date | SYDATS | DATS |
21 | TXW_ALELGHT | ArchiveLink export status | CHAR4 | CHAR |
22 | TXW_ALENAME | ArchiveLink export: User name | SYCHAR12 | CHAR |
23 | TXW_ALETIME | ArchiveLink export: Time | SYTIME | TIMS |
24 | TXW_ALIDATE | ArchiveLink import: Date | SYDATS | DATS |
25 | TXW_ALILGHT | ArchiveLink import status | CHAR4 | CHAR |
26 | TXW_ALINAME | ArchiveLink import: User name | SYCHAR12 | CHAR |
27 | TXW_ALITIME | ArchiveLink import: Time | SYTIME | TIMS |
28 | TXW_ALTKT_TXT20 | CS G/L account short text (country specific) | TEXT20 | CHAR |
29 | TXW_ALTKT_TXT50 | CS G/L Account Long Text (country specific) | TEXT50 | CHAR |
30 | TXW_AMPSID | WBS element investment project (external representation) | PS_POSID | CHAR |
31 | TXW_ANBTR | Amount posted in AM | CHAR16 | CHAR |
32 | TXW_ANSWL | Acquisition value reducing transfers (year) | CHAR16 | CHAR |
33 | TXW_ANSW_BEW | Transactions on the acquisition value | CHAR16 | CHAR |
34 | TXW_ANSW_GJA | Cumulative acquisition value at fiscal year start | CHAR16 | CHAR |
35 | TXW_ANSW_GJE | Acquisition value at fiscal year end | CHAR16 | CHAR |
36 | TXW_APPL | Application where data is coming from | TXW_APPL | CHAR |
37 | TXW_APPTEXT | Application: Description | DDTEXT | CHAR |
38 | TXW_AP_PRZ | Percentage for requirement to capitalize | CHAR6 | CHAR |
39 | TXW_AUFNG | Posted revaluation of accumulated ordinary depreciation | CHAR16 | CHAR |
40 | TXW_AUFNL | Proportional revaluation of annual ordinary dep. | CHAR16 | CHAR |
41 | TXW_AUFNP | Planned revaluation of accumulated ordinary depreciation | CHAR16 | CHAR |
42 | TXW_AUFNV | Proportional cum. revaluation on ordinary depreciation | CHAR16 | CHAR |
43 | TXW_AUFNZ | Revaluation to be posted on cum. ordinary depreciation | CHAR16 | CHAR |
44 | TXW_AUFTL | Trip costs assignment in percent | CHAR5 | CHAR |
45 | TXW_AUFTL11 | Share of costs | CHAR14 | CHAR |
46 | TXW_AUFWB | Revaluation posted on replacement value | CHAR16 | CHAR |
47 | TXW_AUFWL | Proportional revaluation for the year on replacement value | CHAR16 | CHAR |
48 | TXW_AUFWP | Planned revaluation on replacement value | CHAR16 | CHAR |
49 | TXW_AUFWV | Proportional cumulative revaluation on replacement value | CHAR16 | CHAR |
50 | TXW_AUFWZ | Revaluation on replacement value to be posted | CHAR16 | CHAR |
51 | TXW_AUSFK | Output factor | CHAR6 | CHAR |
52 | TXW_AUTH_VIEW_DEF | Mode for Authority Check for View Def | CHAR12 | CHAR |
53 | TXW_AVERAGEOR | Average Option Rate | CHAR | |
54 | TXW_AW_PRZ | Option to capitalize percentage | CHAR6 | CHAR |
55 | TXW_BACKL_GJE | Cum. revaluation of ord. depreciation at fiscal year end | CHAR16 | CHAR |
56 | TXW_BAMNG | Purchase Requisition Quantity | CHAR17 | CHAR |
57 | TXW_BASMG | Base quantity | CHAR16 | CHAR |
58 | TXW_BCHWRT_GJA | Book value at fiscal year start | CHAR16 | CHAR |
59 | TXW_BCHWRT_GJE | Book value at fiscal year end | CHAR16 | CHAR |
60 | TXW_BEGDAT | Begin Date | DATS | DATS |
61 | TXW_BELEG_BETRG | Amount on individual receipt | CHAR | |
62 | TXW_BEMPREIS | Issue price | CHAR | |
63 | TXW_BESONMAAK | Special unit of measure | CHAR | |
64 | TXW_BEST_BEW | Transactions affecting acquisition value (w/o inv. support) | CHAR16 | CHAR |
65 | TXW_BEST_GJA | Cumulative acquisition value at FY start (w/o inv.support) | CHAR16 | CHAR |
66 | TXW_BEST_GJE | Acquisition value at fiscal year end (w/o inv.support) | CHAR16 | CHAR |
67 | TXW_BETFA | Company amount: travel costs | CHAR | |
68 | TXW_BETFZ | Miles/Kms amount for IRS | CHAR | |
69 | TXW_BETKU | Customer amount: travel costs | CHAR | |
70 | TXW_BETPE | Payroll: Amount per unit | CHAR | |
71 | TXW_BETRG | HR Payroll: Amount | CHAR | |
72 | TXW_BKUAB | Absolute Price Deviation | CHAR | |
73 | TXW_BMENG | Confirmed quantity | CHAR18 | CHAR |
74 | TXW_BNBTR | Delivery costs in LC | CHAR16 | CHAR |
75 | TXW_BPFTR | Future timeframe allowed | CHAR3 | CHAR |
76 | TXW_BPPAST | Timeframe allowed in the past | CHAR3 | CHAR |
77 | TXW_BPRZBT | Usage in % for background activator | CHAR6 | CHAR |
78 | TXW_BPSTRT | Start planning/budgeting from current fiscal year | CHAR3 | CHAR |
79 | TXW_BREIT | Width | CHAR16 | CHAR |
80 | TXW_BRGEW | Gross weight | CHAR16 | CHAR |
81 | TXW_BRGRU_VDEF | Authorization Group View definition | BRGRU | CHAR |
82 | TXW_BSMNG | Quantity Ordered Against this Purchase Requisition | CHAR17 | CHAR |
83 | TXW_BSTMG | Purchase order quantity | CHAR16 | CHAR |
84 | TXW_BUKRS | Company Code | BUKRS | CHAR |
85 | TXW_BWSHB | Valuation Difference | CHAR16 | CHAR |
86 | TXW_BWSHBB | Gross Valuation Difference | CHAR20 | CHAR |
87 | TXW_BWSHBO | Old Valuation Difference | CHAR20 | CHAR |
88 | TXW_CAPA | Total data capacity (MB) | NUM6 | NUMC |
89 | TXW_CATSPRICE | Price in Transaction Currency | CHAR | |
90 | TXW_CCMPRF | Estimated compression factor (in %) | CHAR5 | CHAR |
91 | TXW_CGROUP | Field for grouping control total | CHAR30 | CHAR |
92 | TXW_CHECKS | Byte-level check sum | TXW_CHECKS | NUMC |
93 | TXW_CHKGRP | Flag: Field is used to group checksums | XFELD | CHAR |
94 | TXW_CHKTOT | Flag: Field is checksum key figure | XFELD | CHAR |
95 | TXW_CHK_COUNT | Number of items in segment TXW_FI_POS | INT4 | |
96 | TXW_CHK_DMBTR | Total in segment TXW_FI_POS | WERTV9 | CURR |
97 | TXW_CHK_HSL | Total in segment TXW_BBACC | WERTV9 | CURR |
98 | TXW_CHK_NGLBTR | Total in segment TXW_FI_NGL_POS | WERTV9 | CURR |
99 | TXW_CHK_NGLCNT | Number of entries in segment TXW_FI_NGL_POS | INT4 | INT4 |
100 | TXW_CHK_O_COUNT | Number of FI line items on the database | INT4 | INT4 |
101 | TXW_CHK_O_DMBTR | FI line item totals on the database | WERTV9 | CURR |
102 | TXW_CHK_O_HSL | GL/account total in local currency on database | WERTV9 | CURR |
103 | TXW_CHK_O_NGLBTR | New GL line items totals on database | WERTV9 | CURR |
104 | TXW_CHK_O_NGLCNT | New GL line item count | INT4 | INT4 |
105 | TXW_CHK_STATUS | Status | ICON | CHAR |
106 | TXW_CLOSEDON | Cost Collector Closed to Further Postings since | DATS | DATS |
107 | TXW_CMPRF | Estimated compression factor (in %) | TXW_PERCNT | DEC |
108 | TXW_CNT | Counter for number of records etc. | INT4 | INT4 |
109 | TXW_COCO_F | Company code field name | CHAR30 | CHAR |
110 | TXW_CODEPAGE | Codepage | NUMC4 | NUMC |
111 | TXW_CONST | Constant | CHAR30 | CHAR |
112 | TXW_CONSTANT | Constant | NUMC2 | NUMC |
113 | TXW_COOBJT | CO Object number (converted into clear text) | CHAR30 | CHAR |
114 | TXW_COST_BAHN | Unreal trav. costs pub. transp. (PS) | CHAR | |
115 | TXW_COST_DIFF | Difference Between Fictious And Actual Total Amount | CHAR | |
116 | TXW_COST_FAHRT_REAL | Total Amount from Travel Cost Receipts (Public Transport) | CHAR | |
117 | TXW_COST_GESAMT | Fictitious Total Amount (Comparison Calculation) | CHAR | |
118 | TXW_COST_GESAMT_REAL | Total Amount of Travel Costs (incl. Accomm./Meals Per Diem) | CHAR | |
119 | TXW_COST_NAHV | Unreal trav. costs pub. transp. (PS) | CHAR | |
120 | TXW_COST_SONSTV | Unreal trav. costs pub. transp. (PS) | CHAR | |
121 | TXW_COST_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | CHAR | |
122 | TXW_COST_TAG_REAL | Total Per Diems for Actual Trip | CHAR | |
123 | TXW_COST_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | CHAR | |
124 | TXW_COST_UNTERK_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | CHAR | |
125 | TXW_COST_WEG | Trip Segment Reimbursement Amount (Comparison Calculation) | CHAR | |
126 | TXW_COST_WEG_REAL | Trip Segment Reimbursement Amount for Actual Trip | CHAR | |
127 | TXW_COST_ZUSCHLAG | Unreal trav. costs pub. transp. (PS) | CHAR | |
128 | TXW_COUNT | Number of Records | NUM10 | NUMC |
129 | TXW_CO_MEINH | Unit of measure | CHAR3 | CHAR |
130 | TXW_CPREI | Price | CHAR15 | CHAR |
131 | TXW_CTOTAL | Key figure field for control total | CHAR30 | CHAR |
132 | TXW_CY_SPLIT | Split number | CHAR | |
133 | TXW_DART_DENAME | DART Data Element Name | CHAR30 | CHAR |
134 | TXW_DART_FDESC | DART Field Description | CHAR60 | CHAR |
135 | TXW_DART_FFORMAT | DART Field Format | CHAR4 | CHAR |
136 | TXW_DART_FLENGTH | DART Field Length | NUMC | |
137 | TXW_DART_FNAME | DART Field Name | CHAR30 | CHAR |
138 | TXW_DEGFAK | Declining-balance multiplication factor | CHAR5 | CHAR |
139 | TXW_DELDATE | Deletion: Date | SYDATS | DATS |
140 | TXW_DELLGHT | Status of extract (available/archived/deleted) | SYCHAR132 | CHAR |
141 | TXW_DELNAME | Deletion: User | SYCHAR12 | CHAR |
142 | TXW_DELTIME | Deletion: Time | SYTIME | TIMS |
143 | TXW_DESCR | Worksheet description | TXT40 | CHAR |
144 | TXW_DESCR50 | Description | CHAR50 | CHAR |
145 | TXW_DIRADR | Segment directory address | TXW_ADDR | NUMC |
146 | TXW_DIRVOL | Volume id of segment directory | TXW_VOL_ID | NUMC |
147 | TXW_DIVFLAG | Flag: Apply maximum file size limit | XFELD | CHAR |
148 | TXW_DMB2X | Amount in Second Local Currency for Tax Breakdown | CHAR16 | CHAR |
149 | TXW_DMB3X | Amount in Third Local Currency for Tax Breakdown | CHAR16 | CHAR |
150 | TXW_DMBE2 | Amount in second local currency (LC2) | CHAR16 | CHAR |
151 | TXW_DMBE3 | Amount in third local currency (LC3) | CHAR16 | CHAR |
152 | TXW_DMBTR | Amount in Local Currency | CHAR16 | CHAR |
153 | TXW_DMBTX | Amount in Local Currency for Tax Distribution | CHAR16 | CHAR |
154 | TXW_DMBUM | Revaluation amount on back-posting to previous period | CHAR16 | CHAR |
155 | TXW_DMSHB | Amount in Local Currency with +/- Signs | CHAR16 | CHAR |
156 | TXW_DMSHBBAS | Base Amount in Local Currency | CHAR16 | CHAR |
157 | TXW_DSKSPC | Current free disk space in MB | TXW_DSKSPC | NUMC |
158 | TXW_DTYPE_EXTR | document type DART extract | SADC10_DV | CHAR |
159 | TXW_DTYPE_VIEW | document type DART view | SADC10_DV | CHAR |
160 | TXW_DZBD1P | Cash discount percentage 1 | CHAR6 | CHAR |
161 | TXW_DZBD1T | Cash discount days 1 | CHAR3 | CHAR |
162 | TXW_DZBD2P | Cash Discount Percentage 2 | CHAR6 | CHAR |
163 | TXW_DZBD2T | Cash discount days 2 | CHAR3 | CHAR |
164 | TXW_DZBD3T | Net payment terms period | CHAR3 | CHAR |
165 | TXW_DZINSG | Interest posted for the year | CHAR16 | CHAR |
166 | TXW_DZINSO | Debit interest rate | CHAR10 | CHAR |
167 | TXW_DZINSP | Interest planned for the year | CHAR16 | CHAR |
168 | TXW_DZINZB | Interest for the year to be posted | CHAR16 | CHAR |
169 | TXW_DZUSAA | Write-up on unplanned depreciation | CHAR16 | CHAR |
170 | TXW_DZUSSA | Write-up on special depreciation | CHAR16 | CHAR |
171 | TXW_EFFWR | Effective value of item | CHAR16 | CHAR |
172 | TXW_EIGENMAAK | Tare mass | CHAR | |
173 | TXW_ENDDAT | End date | DATS | DATS |
174 | TXW_EOLBYT | Number of bytes for end-of-line mark | NUM1 | NUMC |
175 | TXW_EPEIN | Price Unit | CHAR6 | CHAR |
176 | TXW_EQOPER | Join operator | CHAR1 | CHAR |
177 | TXW_ERLBT | Revenue from asset sale | CHAR16 | CHAR |
178 | TXW_ERST_KM_FA | Reimbursement per KM (Comparison Calculation) | CHAR | |
179 | TXW_EXIT1 | Flag: Fill customer-defined fields | XFELD | CHAR |
180 | TXW_EXPSTR | Segment structure | TXW_EXPSTR | CHAR |
181 | TXW_EXT_ID | Data extract ID (to be replaced in release 99 by txw_uuid) | NUM4 | NUMC |
182 | TXW_EXT_SN_RANGE | Flag: Extended regnum range | XFELD | CHAR |
183 | TXW_FCCBTR | Fixed value in CO currency | CHAR16 | CHAR |
184 | TXW_FFACT | Translation factor | CHAR11 | CHAR |
185 | TXW_FIELD | Field name | CHAR30 | CHAR |
186 | TXW_FIELD1 | Field name 1 | CHAR30 | CHAR |
187 | TXW_FIELD2 | Field name 2 | CHAR30 | CHAR |
188 | TXW_FILE | Physical file name | TEXT132 | CHAR |
189 | TXW_FILEID | View query file id | NUM6 | NUMC |
190 | TXW_FILTER | Flag: Only filter extract data - no restriction on JOIN | XFELD | CHAR |
191 | TXW_FINAL | Indicator for Final Result of Balance Sheet Valuation | CHAR1 | CHAR |
192 | TXW_FIRSTD | Address of first data record in file (volume) | TXW_ADDR | NUMC |
193 | TXW_FISKU | Tax Authority | LIFNR | CHAR |
194 | TXW_FKIMG | Actual invoiced quantity | CHAR16 | CHAR |
195 | TXW_FKWRT | Cumulative guaranteed discount (not used) | CHAR22 | CHAR |
196 | TXW_FLAG | Flag on(X)/off(' ') | XFELD | CHAR |
197 | TXW_FLDCNT | Number of fields (counter) | NUMC4 | NUMC |
198 | TXW_FLDDEL | Field delimiter for compressed records | CHAR1 | CHAR |
199 | TXW_FLDTYP | Field type | TXW_FLDTYP | CHAR |
200 | TXW_FQUANT | Fixed Quantity in CHAR format | CHAR16 | CHAR |
201 | TXW_FRATH | Unplanned Delivery Costs | CHAR16 | CHAR |
202 | TXW_FSIZE | File size in bytes | TXW_ADDR | NUMC |
203 | TXW_FWBAS | Tax base amount in document currency (TC) | CHAR16 | CHAR |
204 | TXW_FWBASB | Tax base amount in document currency | CHAR21 | CHAR |
205 | TXW_FWSTE | Tax amount in document currency | CHAR16 | CHAR |
206 | TXW_GBETR | Hedged amount in foreign currency | CHAR16 | CHAR |
207 | TXW_GBTFA | Total company costs for miles/kms | CHAR | |
208 | TXW_GBTFZ | Total IRS tax amount for miles/kms | CHAR | |
209 | TXW_GBTKU | Total customer amount for miles/kms | CHAR | |
210 | TXW_GCBL0 | Beginning balance in group currency | CHAR20 | CHAR |
211 | TXW_GCBL1 | Ending balance in group currency | CHAR20 | CHAR |
212 | TXW_GCURR | Group currency | WAERS | CUKY |
213 | TXW_GEB_ABSCHR | Depreciation posted (general) | CHAR16 | CHAR |
214 | TXW_GEB_AUFWTG | Appreciation on replacement value in current year | CHAR16 | CHAR |
215 | TXW_GJA_AUFW | Cumulative appreciation on replacement value for fiscal year | CHAR16 | CHAR |
216 | TXW_GJA_BCHWRT | Asset book value at beginning of fiscal year | CHAR16 | CHAR |
217 | TXW_GJA_KANSW | Asset acquisition value at fiscal year start | CHAR16 | CHAR |
218 | TXW_GJE_AUFW | Appreciation on replacement value in current year | CHAR16 | CHAR |
219 | TXW_GJE_BCHWRT | Asset net book value at end of fiscal year | CHAR16 | CHAR |
220 | TXW_GJE_BWGWB | Value adjustments on transactions, at FY end | CHAR16 | CHAR |
221 | TXW_GJE_INVZ | Investment grant at end of the year | CHAR16 | CHAR |
222 | TXW_GJE_KANSW | Appreciation on replacement value in current year | CHAR16 | CHAR |
223 | TXW_GJE_ZUSCHR | Write-up | CHAR16 | CHAR |
224 | TXW_GKWRT | Upper limit for the condition rate | CHAR17 | CHAR |
225 | TXW_GMNGA | Previously confirmed yield in order unit of measure | CHAR | |
226 | TXW_GRENZWEAK | Statistical value | CHAR | |
227 | TXW_GRWRT | Statistical value for foreign trade | CHAR16 | CHAR |
228 | TXW_GSTZHL | Total number of units that is available as of this period | CHAR20 | CHAR |
229 | TXW_HABNL | Credit Postings Total in the Current Year | CHAR20 | CHAR |
230 | TXW_HOEHE | Height | CHAR16 | CHAR |
231 | TXW_HSL | Amount in local currency | CHAR19 | CHAR |
232 | TXW_HSNM1 | House Number | TEXT10 | CHAR |
233 | TXW_HSNM2 | House number supplement | TEXT10 | CHAR |
234 | TXW_HWBAS | Tax base amount in local currency | CHAR16 | CHAR |
235 | TXW_HWBASB | Tax base amount in local currency | CHAR21 | CHAR |
236 | TXW_HWSTE | Tax amount in local currency | CHAR16 | CHAR |
237 | TXW_IDAUR | Actual Duration for Confirmation | CHAR | |
238 | TXW_IDXID | Index ID | TXW_IDXID | CHAR |
239 | TXW_IDXKEY | Generic index key field | TXW_IDXKEY | CHAR |
240 | TXW_IDXSZM | Maximum memory allocation for data segment indexes (MB) | NUM6 | NUMC |
241 | TXW_IDXTAB | Flag: Use database table to sort index | XFELD | CHAR |
242 | TXW_IFREMDWAK | Invoice value in foreign currency | CHAR | |
243 | TXW_IJOIN | Flag: Inner join | XFELD | CHAR |
244 | TXW_IM_WAHKK | APC value portion by origin | CHAR16 | CHAR |
245 | TXW_IM_WBABTR | Settled value of line item in company code currency | CHAR16 | CHAR |
246 | TXW_IM_WBGBTR | Total value of original line item in company code currency | CHAR21 | CHAR |
247 | TXW_INCL_FIELD | Included Field (by CI_ or Append) | FLAG | CHAR |
248 | TXW_INDEX_RECLEN | Index Record Length for Unicode Extracts | TXW_INDEX_RECLEN | NUMC |
249 | TXW_INVZL | Proportional investment grant for the year | CHAR16 | CHAR |
250 | TXW_INVZM | Investment Grant for the Year | CHAR16 | CHAR |
251 | TXW_INVZV | Proportional cumulative investment grants | CHAR16 | CHAR |
252 | TXW_IOBJNM | Related info object (RSIOBJNM in BRS) | CHAR30 | CHAR |
253 | TXW_ISERH | Confirmed break time | CHAR | |
254 | TXW_ISMNG | Activity Currently to be Confirmed | CHAR | |
255 | TXW_ISMNW | Actual work | CHAR | |
256 | TXW_ISRC | Info Source (should be overwritten with RSISOURCE from BRS) | CHAR30 | CHAR |
257 | TXW_JOA | Joint Operating Agreement | CHAR6 | CHAR |
258 | TXW_JVPROP | JV Property ID | CHAR24 | CHAR |
259 | TXW_J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | CHAR16 | CHAR |
260 | TXW_J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | CHAR16 | CHAR |
261 | TXW_J_1BWHTRATE | Tax Rate | CHAR12 | CHAR |
262 | TXW_J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | CHAR16 | CHAR |
263 | TXW_J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | CHAR16 | CHAR |
264 | TXW_J_1ISURAMT | Surcharge amount | CHAR16 | CHAR |
265 | TXW_KAAFA | Cumulative Unplanned Depreciation | CHAR16 | CHAR |
266 | TXW_KALNR | Cost Estimate Number - Product Costing | NUMC12 | NUMC |
267 | TXW_KANSW | Cumulative Acquisition and Production Costs | CHAR16 | CHAR |
268 | TXW_KAUFN | Cumulative revaluation of ordinary depreciation | CHAR16 | CHAR |
269 | TXW_KAUFW | Cumulative revaluation on the replacement value | CHAR16 | CHAR |
270 | TXW_KAWRT | Condition base value | CHAR21 | CHAR |
271 | TXW_KBETR | Rate (condition amount or percentage) | CHAR16 | CHAR |
272 | TXW_KBETR_TAX | Tax Rate | CHAR16 | CHAR |
273 | TXW_KBRUE | Accrual Amount | CHAR17 | CHAR |
274 | TXW_KEY1 | Primary key field | CHAR30 | CHAR |
275 | TXW_KEY2 | Index key field | CHAR30 | CHAR |
276 | TXW_KEYKO | Account Assignment Allocation | CHAR2 | CHAR |
277 | TXW_KEYZI | Destination Assignment | CHAR2 | CHAR |
278 | TXW_KGPROZ | Reduction of base value by an entered percentage rate | CHAR9 | CHAR |
279 | TXW_KINVZ | Cumulative investment grants | CHAR16 | CHAR |
280 | TXW_KKURS | Condition exchange rate for conversion to local currency | CHAR10 | CHAR |
281 | TXW_KLIMK | Customer's credit limit | CHAR20 | CHAR |
282 | TXW_KMAFA | Cumulative reserves transfer | CHAR16 | CHAR |
283 | TXW_KMEIN | Condition unit | CHAR4 | CHAR |
284 | TXW_KMPMG | Component quantity | CHAR19 | CHAR |
285 | TXW_KNAFA | Accumulated Ordinary Depreciation | CHAR16 | CHAR |
286 | TXW_KOMXWRT | Maximum condition value | CHAR19 | CHAR |
287 | TXW_KONMS | Condition scale unit of measure | CHAR4 | CHAR |
288 | TXW_KONTO | Account number | CHAR16 | CHAR |
289 | TXW_KPEIN | Condition pricing unit | CHAR5 | CHAR |
290 | TXW_KSAFA | Cumulative special depreciation | CHAR16 | CHAR |
291 | TXW_KSTBM | Condition scale quantity | CHAR20 | CHAR |
292 | TXW_KSTBW | Scale value | CHAR21 | CHAR |
293 | TXW_KUMNE | Denominator for converting condition units to base units | CHAR7 | CHAR |
294 | TXW_KUMZA | Numerator for converting condition units to base units | CHAR7 | CHAR |
295 | TXW_KURRF | Exchange rate for FI postings | CHAR12 | CHAR |
296 | TXW_KURSF | Exchange rate | CHAR12 | CHAR |
297 | TXW_KURSK | Exchange rate for pricing and statistics | CHAR12 | CHAR |
298 | TXW_KWERT | Condition value | CHAR18 | CHAR |
299 | TXW_KZINW | Cumulative Interest | CHAR16 | CHAR |
300 | TXW_KZKRS | Group currency exchange rate | CHAR12 | CHAR |
301 | TXW_KZWI1 | Subtotal 1 from pricing procedure for condition | CHAR20 | CHAR |
302 | TXW_KZWI2 | Subtotal 2 from pricing procedure for condition | CHAR20 | CHAR |
303 | TXW_KZWI3 | Subtotal 3 from pricing procedure for condition | CHAR20 | CHAR |
304 | TXW_KZWI4 | Subtotal 4 from pricing procedure for condition | CHAR20 | CHAR |
305 | TXW_KZWI5 | Subtotal 5 from pricing procedure for condition | CHAR20 | CHAR |
306 | TXW_KZWI6 | Subtotal 6 from pricing procedure for condition | CHAR20 | CHAR |
307 | TXW_LAENG | Length | CHAR16 | CHAR |
308 | TXW_LASTD | Address of last data record in file (volume) | TXW_ADDR | NUMC |
309 | TXW_LASTR | Address of last record in segment (in bytes) | TXW_ADDR | NUMC |
310 | TXW_LASTV | Volume id of last record in segment | TXW_VOL_ID | NUMC |
311 | TXW_LAUFZEIT | Term | CHAR4 | CHAR |
312 | TXW_LAZZT | Default loading time | CHAR6 | CHAR |
313 | TXW_LBKUM | Total valuated stock | CHAR16 | CHAR |
314 | TXW_LFILE | Data File Name | TEXT30 | CHAR |
315 | TXW_LFIMG | Actual quantity delivered (in sales units) | CHAR16 | CHAR |
316 | TXW_LGART_H | Second wage type | CHAR4 | CHAR |
317 | TXW_LGART_P | Third wage type | CHAR4 | CHAR |
318 | TXW_LGART_TAXFREE | First wage type | CHAR4 | CHAR |
319 | TXW_LGMNG | Actual quantity delivered (in base units) | CHAR16 | CHAR |
320 | TXW_LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | CHAR1 | CHAR |
321 | TXW_LINENUM | relation line number | NUMC | |
322 | TXW_LMENG | Required quantity for mat.management in stockkeeping units | CHAR16 | CHAR |
323 | TXW_LMNGA | Yield to Be Confirmed | CHAR | |
324 | TXW_LNUM | Relation line number | NUMC2 | NUMC |
325 | TXW_LOADTG | Gross loading time (ignoring work times) | CHAR10 | CHAR |
326 | TXW_LOADTN | Loading time in working hours | CHAR10 | CHAR |
327 | TXW_MAFAG | Acquisition Value Reducing Depr. | CHAR16 | CHAR |
328 | TXW_MAFAL | Proportional transfer of reserves for the year | CHAR16 | CHAR |
329 | TXW_MAFAM | Manual Transfer of Reserves for the Year | CHAR16 | CHAR |
330 | TXW_MAFAP | Planned Transfer of Reserves for the Year | CHAR16 | CHAR |
331 | TXW_MAFAV | Proportional cumulative transfer of reserves | CHAR16 | CHAR |
332 | TXW_MAFAZ | Transferred reserves to be posted for the year | CHAR16 | CHAR |
333 | TXW_MAFWRT | Maximum depreciation amount | CHAR20 | CHAR |
334 | TXW_MAPRI | Suspense Recovery Indicator | JV_RECIND | CHAR |
335 | TXW_MAXDOC | Maximum number of documents | INT4 | INT4 |
336 | TXW_MAXPRZ | Maximum percentage rate | CHAR8 | CHAR |
337 | TXW_MAXREC | Data record block size | NUM8 | NUMC |
338 | TXW_MAXSIZ | Maximum file size in MB | NUM6 | NUMC |
339 | TXW_MBEW_MATTOT | TXW Material CKML Total | CURR16 | CURR |
340 | TXW_MBWTOT | Total Mat value | CHAR16 | CHAR |
341 | TXW_MBZWRT | Maximum base value | CHAR17 | CHAR |
342 | TXW_MD_TD | Master/transaction data | TXW_TA_MD | CHAR |
343 | TXW_MEGBTR | Total Quantity | CHAR16 | CHAR |
344 | TXW_MEINS | Base Unit of Measure | CHAR4 | CHAR |
345 | TXW_MENGE | Quantity | CHAR16 | CHAR |
346 | TXW_MGVRG | Operation Quantity | CHAR | |
347 | TXW_MIKBAS | Minimum condition base value | CHAR20 | CHAR |
348 | TXW_MINPRZ | Minimum percentage rate | CHAR8 | CHAR |
349 | TXW_MNG06 | Committed Quantity | CHAR18 | CHAR |
350 | TXW_MOREI | Trip provision variant | TXW_MOREI | CHAR |
351 | TXW_MWSBP | Tax amount in document currency | CHAR16 | CHAR |
352 | TXW_MWST2 | Tax amount in second local currency | CHAR16 | CHAR |
353 | TXW_MWST3 | Tax amount in third local currency | CHAR16 | CHAR |
354 | TXW_MWSTS | Tax amount in local currency | CHAR16 | CHAR |
355 | TXW_MXHITS | Maximum number of selected entries | INT4 | INT4 |
356 | TXW_MXKBAS | Maximum condition base value | CHAR20 | CHAR |
357 | TXW_MXPROZ | APC investment support: Maximum percentage | CHAR9 | CHAR |
358 | TXW_MXWRT | Lower limit of the condition rate/amount | CHAR17 | CHAR |
359 | TXW_NAFAB | Ordinary depreciation on transactions (LC) | CHAR16 | CHAR |
360 | TXW_NAFAG | Ordinary depreciation posted in the current year | CHAR16 | CHAR |
361 | TXW_NAFAL | Proportional ordinary depreciation for the year | CHAR16 | CHAR |
362 | TXW_NAFAM | Manually Planned Ordinary Depreciation (Year) | CHAR16 | CHAR |
363 | TXW_NAFAP | Planned Ordinary Depreciation for the Year | CHAR16 | CHAR |
364 | TXW_NAFAV | Proportional accumulated ordinary depreciation | CHAR16 | CHAR |
365 | TXW_NAFAZ | Ordinary depreciation to be posted | CHAR16 | CHAR |
366 | TXW_NAFPRZ | Prohibition to capitalize percentage | CHAR6 | CHAR |
367 | TXW_NAME1 | Name 1 | TEXT40 | CHAR |
368 | TXW_NAME2 | Name 2 | TEXT40 | CHAR |
369 | TXW_NAME3 | Name 3 | TEXT40 | CHAR |
370 | TXW_NAME4 | Name 4 | TEXT40 | CHAR |
371 | TXW_NAPRZ | Ordinary depreciation percentage rate | CHAR8 | CHAR |
372 | TXW_NAVHW | Non-Deductible Input Tax (in Local Currency) | CHAR16 | CHAR |
373 | TXW_NAVNW | Non-deductible input tax | CHAR16 | CHAR |
374 | TXW_NA_ANZAL | Number of messages (original + copies) | CHAR2 | CHAR |
375 | TXW_NEBTR | Net payment amount | CHAR16 | CHAR |
376 | TXW_NETBTR | Net value of the order item in document currency | CHAR16 | CHAR |
377 | TXW_NETWR | Value of invoice | CHAR16 | CHAR |
378 | TXW_NETWRF | Net value of the billing item in document currency | CHAR17 | CHAR |
379 | TXW_NEXT_V | Id of next volume | TXW_VOL_ID | NUMC |
380 | TXW_NODUPS | Flag: Eliminate duplicate records | XFELD | CHAR |
381 | TXW_NTGEW | Net Weight | CHAR16 | CHAR |
382 | TXW_NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | CHAR | |
383 | TXW_OBJNROPTRATE | Object number of object for option rate | J_OBJNR | CHAR |
384 | TXW_OBJTP | Object number - object type | J_OBART | CHAR |
385 | TXW_OBJ_TYPE | Reference procedure | CHAR5 | CHAR |
386 | TXW_OJOIN | Flag: Outer join | XFELD | CHAR |
387 | TXW_ORT01 | City | TEXT40 | CHAR |
388 | TXW_ORT02 | District | TEXT40 | CHAR |
389 | TXW_PARM | Parameter name for global settings | CHAR30 | CHAR |
390 | TXW_PAROB1 | Partner object (converted into clear text) | CHAR30 | CHAR |
391 | TXW_PARTP | Partner object type | J_OBART | CHAR |
392 | TXW_PAYOT | Service provider | CHAR2 | CHAR |
393 | TXW_PBASATZ | Base rate | CHAR | |
394 | TXW_PCKSIZ | Package size for data selection (number of records) | NUM4 | NUMC |
395 | TXW_PDVRS | Sequential number of period | NUMC2 | NUMC |
396 | TXW_PEINH | Price Unit | CHAR | |
397 | TXW_PEMKURS | Issue rate in percent | CHAR | |
398 | TXW_PERAF | Depreciation calculation period | MONAT | NUMC |
399 | TXW_PERI_F | Period field name | CHAR30 | CHAR |
400 | TXW_PERNR_D | Personnel Number | PERNR | NUMC |
401 | TXW_PIPATG | Pick/pack time in workdays | CHAR10 | CHAR |
402 | TXW_PIPATN | Pick/pack time in work hours | CHAR10 | CHAR |
403 | TXW_PKUAB | Price deviation in percent | CHAR | |
404 | TXW_PKWRT | Planned condition value | CHAR22 | CHAR |
405 | TXW_PONVAL | Purchase order net value | CHAR16 | CHAR |
406 | TXW_POPTSATZ | Real estate option rate | CHAR | |
407 | TXW_POTXT | Name of Service provider | CHAR50 | CHAR |
408 | TXW_PREIS | Price in Purchase Requisition | CHAR14 | CHAR |
409 | TXW_PRICE | Price | CHAR16 | CHAR |
410 | TXW_PRICE_KZG | Price Name for Ending Inventory/Balance Sheet Valuation | CHAR3 | CHAR |
411 | TXW_PRKST | Costs in the activity | CHAR | |
412 | TXW_PROCESSID | Settlement Identification -> Accounting Ref. Doc. Number | CHAR16 | CHAR |
413 | TXW_PROZP | Percentage preference determination | CHAR6 | CHAR |
414 | TXW_PSPHI | Project hierarchy (external number) | PS_PSPID | CHAR |
415 | TXW_PSTLZ | PO Box postal code | PSTLZ | CHAR |
416 | TXW_PSWBT | Amount for updating in general ledger (position currency PC) | CHAR16 | CHAR |
417 | TXW_PS_ABORD | Associated Superior Separation Allowance | REINR | NUMC |
418 | TXW_PS_DATB1_DIENST | Date on Which Work Ends | REDAT | DATS |
419 | TXW_PS_DATV1_DIENST | Date on Which Work Commences | REDAT | DATS |
420 | TXW_PS_DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | REDAT | DATS |
421 | TXW_PS_DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | REDAT | DATS |
422 | TXW_PS_PERIODENART | Associated Trip Period Types | CHAR1 | CHAR |
423 | TXW_PS_ST_TRGALL | Start of Taxation for Complete Separation Allowance | REDAT | DATS |
424 | TXW_PS_ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | REDAT | DATS |
425 | TXW_PS_UHRB1_DIENST | Time at Which Work Ends | REUHR | TIMS |
426 | TXW_PS_UHRV1_DIENST | Time at Which Work Commences | REUHR | TIMS |
427 | TXW_PTRV_ARRVL | Arrival at Accommodations/New Place of Work | CHAR1 | CHAR |
428 | TXW_PTRV_DANTN | Trip Number of Corresponding Trip to Start Work | NUMC10 | NUMC |
429 | TXW_PTRV_DEPAR | Departure from Residence or Place of Work | CHAR1 | CHAR |
430 | TXW_PTRV_ENDRG | Different End of Travel Allowance (in Separation Allowance) | DATS | DATS |
431 | TXW_PTRV_FINTN | Trip Number of Associated Business Trip Return | NUMC10 | NUMC |
432 | TXW_PTRV_GRBER | Border crossing: Trip type enterprise-specific | CHAR1 | CHAR |
433 | TXW_PTRV_HDVRS | Sequential Number of Travel Expenses Table THEADER | NUMC2 | NUMC |
434 | TXW_PTRV_MOLGA | Country Grouping | CHAR2 | CHAR |
435 | TXW_PTRV_NDNST | Name of New Workplace (P.S.) | CHAR25 | CHAR |
436 | TXW_PTRV_OBJEKT | Indicator for objects request, plan and expense report | CHAR1 | CHAR |
437 | TXW_PTRV_RETRN | Return to Residence/Workplace | CHAR1 | CHAR |
438 | TXW_PTRV_UZKVG | Confirmation of Moving Costs Refund | CHAR1 | CHAR |
439 | TXW_PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | CHAR25 | CHAR |
440 | TXW_PT_ABART | Employee subgroup grouping for personnel calculation rule | CHAR1 | CHAR |
441 | TXW_PT_ABDAT | Deduction date | DATS | DATS |
442 | TXW_PT_ABEND | Deduction for dinner invitation | CHAR1 | CHAR |
443 | TXW_PT_ABKT | Payroll Area | CHAR2 | CHAR |
444 | TXW_PT_ABOVELIM | Customizing limit for travel expense type exceeded | CHAR1 | CHAR |
445 | TXW_PT_ABREC | Indicator: open/to be settled/settled | CHAR1 | CHAR |
446 | TXW_PT_ABRJ | Payroll year | NUMC4 | NUMC |
447 | TXW_PT_ABRP | Accounting period | NUMC2 | NUMC |
448 | TXW_PT_ABSTYPE | Absence Type | CHAR1 | CHAR |
449 | TXW_PT_ABWH_TXT | Description of Absence Type | CHAR30 | CHAR |
450 | TXW_PT_ABZNR | Absence assignment | CHAR2 | CHAR |
451 | TXW_PT_ABZUG | Deduction indicator | CHAR1 | CHAR |
452 | TXW_PT_ACCDE | Accomodations Deduction | CHAR1 | CHAR |
453 | TXW_PT_ACCDT | Trip settlement date | DATS | DATS |
454 | TXW_PT_ACCTM | Trip settlement time | TIMES | TIMS |
455 | TXW_PT_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | CHAR1 | CHAR |
456 | TXW_PT_ACTDATE | Date From Which the Settlement Method Will Be Changed | DATS | DATS |
457 | TXW_PT_ADDI | Additional Information for Corresponding KMVER Table Lines | CHAR1 | CHAR |
458 | TXW_PT_ADDRNMBR | Address number | CHAR10 | CHAR |
459 | TXW_PT_ALLTYPE | Allowance Type | CHAR1 | CHAR |
460 | TXW_PT_ALTWAGES | Read Alternative Wage Types (Separate Payment Option) | CHAR1 | CHAR |
461 | TXW_PT_ALZNR | Assignment for alternative payment | CHAR2 | CHAR |
462 | TXW_PT_AMTACT | Reduced amount | CHAR30 | CHAR |
463 | TXW_PT_AMTOP | Open amount | CHAR30 | CHAR |
464 | TXW_PT_AMTORG | Original amount | CHAR30 | CHAR |
465 | TXW_PT_ANTRG | Indicator: Travel request or trip approved | CHAR1 | CHAR |
466 | TXW_PT_ANUEP | Number of Overnight stays for Per-Diem Settlement | CHAR2 | CHAR |
467 | TXW_PT_ANZAL | Number | CHAR3 | CHAR |
468 | TXW_PT_ANZAL4 | Number | CHAR4 | CHAR |
469 | TXW_PT_ANZAL5 | Number | CHAR5 | CHAR |
470 | TXW_PT_ANZCA | Calculation of Default Value for Number Field | CHAR1 | CHAR |
471 | TXW_PT_ANZFR | Number of breakfasts | CHAR2 | CHAR |
472 | TXW_PT_ANZHL | Number of miles/kms | CHAR6 | CHAR |
473 | TXW_PT_APPROV | Travel request or trip approved | CHAR1 | CHAR |
474 | TXW_PT_APZNR | PC205 assignment | CHAR2 | CHAR |
475 | TXW_PT_AUFTL | Share of individual receipt | CHAR13 | CHAR |
476 | TXW_PT_AWLIN | 10 digit number | NUMC10 | NUMC |
477 | TXW_PT_AZMIT | Number of passengers | CHAR1 | CHAR |
478 | TXW_PT_BANKL | Bank number | CHAR15 | CHAR |
479 | TXW_PT_BANKN | Bank account number | CHAR18 | CHAR |
480 | TXW_PT_BANKS | Bank country key | CHAR3 | CHAR |
481 | TXW_PT_BEART | Travel expense category | CHAR1 | CHAR |
482 | TXW_PT_BEGIN | Part of trip: Beginning date | DATS | DATS |
483 | TXW_PT_BEGP | Beginning of Settlement Period | DATS | DATS |
484 | TXW_PT_BEGTIME | Trip segment: Beginning time | TIME | TIMS |
485 | TXW_PT_BELNR | Document number | CHAR3 | CHAR |
486 | TXW_PT_BEREI | Trip type: Enterprise-specific | CHAR1 | CHAR |
487 | TXW_PT_BERFR | Trip type: Enterprise-specific | CHAR1 | CHAR |
488 | TXW_PT_BETPA | Additional travel flat rate: enterprise-specific | CHAR1 | CHAR |
489 | TXW_PT_BETPR | Indicator: Amount or percent | CHAR1 | CHAR |
490 | TXW_PT_BETRAG | Total amount | CHAR14 | CHAR |
491 | TXW_PT_BETRG | Amount on individual receipt | CHAR14 | CHAR |
492 | TXW_PT_BETRGL | HR Payroll: Amount | CHAR21 | CHAR |
493 | TXW_PT_BHFNR | Number of Grant for Separation Allowance | NUMC3 | NUMC |
494 | TXW_PT_BLDAT | Receipt Date | DATS | DATS |
495 | TXW_PT_BTEXT | Short receipt information | CHAR10 | CHAR |
496 | TXW_PT_BTZNR | Transfer assignment | CHAR2 | CHAR |
497 | TXW_PT_BUSPU | Business purpose | CHAR50 | CHAR |
498 | TXW_PT_BUSRE | Business partner | CHAR50 | CHAR |
499 | TXW_PT_C1ZNR | Pointer to cost accounting | CHAR4 | CHAR |
500 | TXW_PT_CASH | Cash payment indicator | CHAR1 | CHAR |