SAP ABAP Data Element - Index T, page 33
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Plant - short text | ![]() |
CHAR |
2 | ![]() |
Description set for multiple counter plans | ![]() |
CHAR |
3 | ![]() |
Description of maintenance strategy | ![]() |
CHAR |
4 | ![]() |
Unplanned depreciation posted for the year | ![]() |
CHAR |
5 | ![]() |
Proportional unplanned depreciation for the year | ![]() |
CHAR |
6 | ![]() |
Planned unplanned depreciation for the year | ![]() |
CHAR |
7 | ![]() |
Proportional cumulative unplanned depreciation | ![]() |
CHAR |
8 | ![]() |
Unplanned depreciation to be posted | ![]() |
CHAR |
9 | ![]() |
Company deduction | CHAR | |
10 | ![]() |
Tax deduction | CHAR | |
11 | ![]() |
Customer deduction | CHAR | |
12 | ![]() |
Total retirements and retiring transfers | ![]() |
CHAR |
13 | ![]() |
Flag: active | ![]() |
CHAR |
14 | ![]() |
File offset in bytes | ![]() |
NUMC |
15 | ![]() |
Accumulated depreciation at fiscal year start | ![]() |
CHAR |
16 | ![]() |
Depreciation percentage rate | ![]() |
CHAR |
17 | ![]() |
Cutoff percentage rate | ![]() |
CHAR |
18 | ![]() |
Exchange rate for letter-of-credit procg in foreign trade | ![]() |
CHAR |
19 | ![]() |
Depreciation percentage for financial document processing | ![]() |
CHAR |
20 | ![]() |
ArchiveLink export: Date | ![]() |
DATS |
21 | ![]() |
ArchiveLink export status | ![]() |
CHAR |
22 | ![]() |
ArchiveLink export: User name | ![]() |
CHAR |
23 | ![]() |
ArchiveLink export: Time | ![]() |
TIMS |
24 | ![]() |
ArchiveLink import: Date | ![]() |
DATS |
25 | ![]() |
ArchiveLink import status | ![]() |
CHAR |
26 | ![]() |
ArchiveLink import: User name | ![]() |
CHAR |
27 | ![]() |
ArchiveLink import: Time | ![]() |
TIMS |
28 | ![]() |
CS G/L account short text (country specific) | ![]() |
CHAR |
29 | ![]() |
CS G/L Account Long Text (country specific) | ![]() |
CHAR |
30 | ![]() |
WBS element investment project (external representation) | ![]() |
CHAR |
31 | ![]() |
Amount posted in AM | ![]() |
CHAR |
32 | ![]() |
Acquisition value reducing transfers (year) | ![]() |
CHAR |
33 | ![]() |
Transactions on the acquisition value | ![]() |
CHAR |
34 | ![]() |
Cumulative acquisition value at fiscal year start | ![]() |
CHAR |
35 | ![]() |
Acquisition value at fiscal year end | ![]() |
CHAR |
36 | ![]() |
Application where data is coming from | ![]() |
CHAR |
37 | ![]() |
Application: Description | ![]() |
CHAR |
38 | ![]() |
Percentage for requirement to capitalize | ![]() |
CHAR |
39 | ![]() |
Posted revaluation of accumulated ordinary depreciation | ![]() |
CHAR |
40 | ![]() |
Proportional revaluation of annual ordinary dep. | ![]() |
CHAR |
41 | ![]() |
Planned revaluation of accumulated ordinary depreciation | ![]() |
CHAR |
42 | ![]() |
Proportional cum. revaluation on ordinary depreciation | ![]() |
CHAR |
43 | ![]() |
Revaluation to be posted on cum. ordinary depreciation | ![]() |
CHAR |
44 | ![]() |
Trip costs assignment in percent | ![]() |
CHAR |
45 | ![]() |
Share of costs | ![]() |
CHAR |
46 | ![]() |
Revaluation posted on replacement value | ![]() |
CHAR |
47 | ![]() |
Proportional revaluation for the year on replacement value | ![]() |
CHAR |
48 | ![]() |
Planned revaluation on replacement value | ![]() |
CHAR |
49 | ![]() |
Proportional cumulative revaluation on replacement value | ![]() |
CHAR |
50 | ![]() |
Revaluation on replacement value to be posted | ![]() |
CHAR |
51 | ![]() |
Output factor | ![]() |
CHAR |
52 | ![]() |
Mode for Authority Check for View Def | ![]() |
CHAR |
53 | ![]() |
Average Option Rate | CHAR | |
54 | ![]() |
Option to capitalize percentage | ![]() |
CHAR |
55 | ![]() |
Cum. revaluation of ord. depreciation at fiscal year end | ![]() |
CHAR |
56 | ![]() |
Purchase Requisition Quantity | ![]() |
CHAR |
57 | ![]() |
Base quantity | ![]() |
CHAR |
58 | ![]() |
Book value at fiscal year start | ![]() |
CHAR |
59 | ![]() |
Book value at fiscal year end | ![]() |
CHAR |
60 | ![]() |
Begin Date | ![]() |
DATS |
61 | ![]() |
Amount on individual receipt | CHAR | |
62 | ![]() |
Issue price | CHAR | |
63 | ![]() |
Special unit of measure | CHAR | |
64 | ![]() |
Transactions affecting acquisition value (w/o inv. support) | ![]() |
CHAR |
65 | ![]() |
Cumulative acquisition value at FY start (w/o inv.support) | ![]() |
CHAR |
66 | ![]() |
Acquisition value at fiscal year end (w/o inv.support) | ![]() |
CHAR |
67 | ![]() |
Company amount: travel costs | CHAR | |
68 | ![]() |
Miles/Kms amount for IRS | CHAR | |
69 | ![]() |
Customer amount: travel costs | CHAR | |
70 | ![]() |
Payroll: Amount per unit | CHAR | |
71 | ![]() |
HR Payroll: Amount | CHAR | |
72 | ![]() |
Absolute Price Deviation | CHAR | |
73 | ![]() |
Confirmed quantity | ![]() |
CHAR |
74 | ![]() |
Delivery costs in LC | ![]() |
CHAR |
75 | ![]() |
Future timeframe allowed | ![]() |
CHAR |
76 | ![]() |
Timeframe allowed in the past | ![]() |
CHAR |
77 | ![]() |
Usage in % for background activator | ![]() |
CHAR |
78 | ![]() |
Start planning/budgeting from current fiscal year | ![]() |
CHAR |
79 | ![]() |
Width | ![]() |
CHAR |
80 | ![]() |
Gross weight | ![]() |
CHAR |
81 | ![]() |
Authorization Group View definition | ![]() |
CHAR |
82 | ![]() |
Quantity Ordered Against this Purchase Requisition | ![]() |
CHAR |
83 | ![]() |
Purchase order quantity | ![]() |
CHAR |
84 | ![]() |
Company Code | ![]() |
CHAR |
85 | ![]() |
Valuation Difference | ![]() |
CHAR |
86 | ![]() |
Gross Valuation Difference | ![]() |
CHAR |
87 | ![]() |
Old Valuation Difference | ![]() |
CHAR |
88 | ![]() |
Total data capacity (MB) | ![]() |
NUMC |
89 | ![]() |
Price in Transaction Currency | CHAR | |
90 | ![]() |
Estimated compression factor (in %) | ![]() |
CHAR |
91 | ![]() |
Field for grouping control total | ![]() |
CHAR |
92 | ![]() |
Byte-level check sum | ![]() |
NUMC |
93 | ![]() |
Flag: Field is used to group checksums | ![]() |
CHAR |
94 | ![]() |
Flag: Field is checksum key figure | ![]() |
CHAR |
95 | ![]() |
Number of items in segment TXW_FI_POS | INT4 | |
96 | ![]() |
Total in segment TXW_FI_POS | ![]() |
CURR |
97 | ![]() |
Total in segment TXW_BBACC | ![]() |
CURR |
98 | ![]() |
Total in segment TXW_FI_NGL_POS | ![]() |
CURR |
99 | ![]() |
Number of entries in segment TXW_FI_NGL_POS | ![]() |
INT4 |
100 | ![]() |
Number of FI line items on the database | ![]() |
INT4 |
101 | ![]() |
FI line item totals on the database | ![]() |
CURR |
102 | ![]() |
GL/account total in local currency on database | ![]() |
CURR |
103 | ![]() |
New GL line items totals on database | ![]() |
CURR |
104 | ![]() |
New GL line item count | ![]() |
INT4 |
105 | ![]() |
Status | ![]() |
CHAR |
106 | ![]() |
Cost Collector Closed to Further Postings since | ![]() |
DATS |
107 | ![]() |
Estimated compression factor (in %) | ![]() |
DEC |
108 | ![]() |
Counter for number of records etc. | ![]() |
INT4 |
109 | ![]() |
Company code field name | ![]() |
CHAR |
110 | ![]() |
Codepage | ![]() |
NUMC |
111 | ![]() |
Constant | ![]() |
CHAR |
112 | ![]() |
Constant | ![]() |
NUMC |
113 | ![]() |
CO Object number (converted into clear text) | ![]() |
CHAR |
114 | ![]() |
Unreal trav. costs pub. transp. (PS) | CHAR | |
115 | ![]() |
Difference Between Fictious And Actual Total Amount | CHAR | |
116 | ![]() |
Total Amount from Travel Cost Receipts (Public Transport) | CHAR | |
117 | ![]() |
Fictitious Total Amount (Comparison Calculation) | CHAR | |
118 | ![]() |
Total Amount of Travel Costs (incl. Accomm./Meals Per Diem) | CHAR | |
119 | ![]() |
Unreal trav. costs pub. transp. (PS) | CHAR | |
120 | ![]() |
Unreal trav. costs pub. transp. (PS) | CHAR | |
121 | ![]() |
Total fictitious Per Diems (Comparison Calculation) | CHAR | |
122 | ![]() |
Total Per Diems for Actual Trip | CHAR | |
123 | ![]() |
Fictitious Amount for Accommodation (Comparision Calc.) | CHAR | |
124 | ![]() |
Total Accommodations Per Diems (including Accomm. Receipts) | CHAR | |
125 | ![]() |
Trip Segment Reimbursement Amount (Comparison Calculation) | CHAR | |
126 | ![]() |
Trip Segment Reimbursement Amount for Actual Trip | CHAR | |
127 | ![]() |
Unreal trav. costs pub. transp. (PS) | CHAR | |
128 | ![]() |
Number of Records | ![]() |
NUMC |
129 | ![]() |
Unit of measure | ![]() |
CHAR |
130 | ![]() |
Price | ![]() |
CHAR |
131 | ![]() |
Key figure field for control total | ![]() |
CHAR |
132 | ![]() |
Split number | CHAR | |
133 | ![]() |
DART Data Element Name | ![]() |
CHAR |
134 | ![]() |
DART Field Description | ![]() |
CHAR |
135 | ![]() |
DART Field Format | ![]() |
CHAR |
136 | ![]() |
DART Field Length | NUMC | |
137 | ![]() |
DART Field Name | ![]() |
CHAR |
138 | ![]() |
Declining-balance multiplication factor | ![]() |
CHAR |
139 | ![]() |
Deletion: Date | ![]() |
DATS |
140 | ![]() |
Status of extract (available/archived/deleted) | ![]() |
CHAR |
141 | ![]() |
Deletion: User | ![]() |
CHAR |
142 | ![]() |
Deletion: Time | ![]() |
TIMS |
143 | ![]() |
Worksheet description | ![]() |
CHAR |
144 | ![]() |
Description | ![]() |
CHAR |
145 | ![]() |
Segment directory address | ![]() |
NUMC |
146 | ![]() |
Volume id of segment directory | ![]() |
NUMC |
147 | ![]() |
Flag: Apply maximum file size limit | ![]() |
CHAR |
148 | ![]() |
Amount in Second Local Currency for Tax Breakdown | ![]() |
CHAR |
149 | ![]() |
Amount in Third Local Currency for Tax Breakdown | ![]() |
CHAR |
150 | ![]() |
Amount in second local currency (LC2) | ![]() |
CHAR |
151 | ![]() |
Amount in third local currency (LC3) | ![]() |
CHAR |
152 | ![]() |
Amount in Local Currency | ![]() |
CHAR |
153 | ![]() |
Amount in Local Currency for Tax Distribution | ![]() |
CHAR |
154 | ![]() |
Revaluation amount on back-posting to previous period | ![]() |
CHAR |
155 | ![]() |
Amount in Local Currency with +/- Signs | ![]() |
CHAR |
156 | ![]() |
Base Amount in Local Currency | ![]() |
CHAR |
157 | ![]() |
Current free disk space in MB | ![]() |
NUMC |
158 | ![]() |
document type DART extract | ![]() |
CHAR |
159 | ![]() |
document type DART view | ![]() |
CHAR |
160 | ![]() |
Cash discount percentage 1 | ![]() |
CHAR |
161 | ![]() |
Cash discount days 1 | ![]() |
CHAR |
162 | ![]() |
Cash Discount Percentage 2 | ![]() |
CHAR |
163 | ![]() |
Cash discount days 2 | ![]() |
CHAR |
164 | ![]() |
Net payment terms period | ![]() |
CHAR |
165 | ![]() |
Interest posted for the year | ![]() |
CHAR |
166 | ![]() |
Debit interest rate | ![]() |
CHAR |
167 | ![]() |
Interest planned for the year | ![]() |
CHAR |
168 | ![]() |
Interest for the year to be posted | ![]() |
CHAR |
169 | ![]() |
Write-up on unplanned depreciation | ![]() |
CHAR |
170 | ![]() |
Write-up on special depreciation | ![]() |
CHAR |
171 | ![]() |
Effective value of item | ![]() |
CHAR |
172 | ![]() |
Tare mass | CHAR | |
173 | ![]() |
End date | ![]() |
DATS |
174 | ![]() |
Number of bytes for end-of-line mark | ![]() |
NUMC |
175 | ![]() |
Price Unit | ![]() |
CHAR |
176 | ![]() |
Join operator | ![]() |
CHAR |
177 | ![]() |
Revenue from asset sale | ![]() |
CHAR |
178 | ![]() |
Reimbursement per KM (Comparison Calculation) | CHAR | |
179 | ![]() |
Flag: Fill customer-defined fields | ![]() |
CHAR |
180 | ![]() |
Segment structure | ![]() |
CHAR |
181 | ![]() |
Data extract ID (to be replaced in release 99 by txw_uuid) | ![]() |
NUMC |
182 | ![]() |
Flag: Extended regnum range | ![]() |
CHAR |
183 | ![]() |
Fixed value in CO currency | ![]() |
CHAR |
184 | ![]() |
Translation factor | ![]() |
CHAR |
185 | ![]() |
Field name | ![]() |
CHAR |
186 | ![]() |
Field name 1 | ![]() |
CHAR |
187 | ![]() |
Field name 2 | ![]() |
CHAR |
188 | ![]() |
Physical file name | ![]() |
CHAR |
189 | ![]() |
View query file id | ![]() |
NUMC |
190 | ![]() |
Flag: Only filter extract data - no restriction on JOIN | ![]() |
CHAR |
191 | ![]() |
Indicator for Final Result of Balance Sheet Valuation | ![]() |
CHAR |
192 | ![]() |
Address of first data record in file (volume) | ![]() |
NUMC |
193 | ![]() |
Tax Authority | ![]() |
CHAR |
194 | ![]() |
Actual invoiced quantity | ![]() |
CHAR |
195 | ![]() |
Cumulative guaranteed discount (not used) | ![]() |
CHAR |
196 | ![]() |
Flag on(X)/off(' ') | ![]() |
CHAR |
197 | ![]() |
Number of fields (counter) | ![]() |
NUMC |
198 | ![]() |
Field delimiter for compressed records | ![]() |
CHAR |
199 | ![]() |
Field type | ![]() |
CHAR |
200 | ![]() |
Fixed Quantity in CHAR format | ![]() |
CHAR |
201 | ![]() |
Unplanned Delivery Costs | ![]() |
CHAR |
202 | ![]() |
File size in bytes | ![]() |
NUMC |
203 | ![]() |
Tax base amount in document currency (TC) | ![]() |
CHAR |
204 | ![]() |
Tax base amount in document currency | ![]() |
CHAR |
205 | ![]() |
Tax amount in document currency | ![]() |
CHAR |
206 | ![]() |
Hedged amount in foreign currency | ![]() |
CHAR |
207 | ![]() |
Total company costs for miles/kms | CHAR | |
208 | ![]() |
Total IRS tax amount for miles/kms | CHAR | |
209 | ![]() |
Total customer amount for miles/kms | CHAR | |
210 | ![]() |
Beginning balance in group currency | ![]() |
CHAR |
211 | ![]() |
Ending balance in group currency | ![]() |
CHAR |
212 | ![]() |
Group currency | ![]() |
CUKY |
213 | ![]() |
Depreciation posted (general) | ![]() |
CHAR |
214 | ![]() |
Appreciation on replacement value in current year | ![]() |
CHAR |
215 | ![]() |
Cumulative appreciation on replacement value for fiscal year | ![]() |
CHAR |
216 | ![]() |
Asset book value at beginning of fiscal year | ![]() |
CHAR |
217 | ![]() |
Asset acquisition value at fiscal year start | ![]() |
CHAR |
218 | ![]() |
Appreciation on replacement value in current year | ![]() |
CHAR |
219 | ![]() |
Asset net book value at end of fiscal year | ![]() |
CHAR |
220 | ![]() |
Value adjustments on transactions, at FY end | ![]() |
CHAR |
221 | ![]() |
Investment grant at end of the year | ![]() |
CHAR |
222 | ![]() |
Appreciation on replacement value in current year | ![]() |
CHAR |
223 | ![]() |
Write-up | ![]() |
CHAR |
224 | ![]() |
Upper limit for the condition rate | ![]() |
CHAR |
225 | ![]() |
Previously confirmed yield in order unit of measure | CHAR | |
226 | ![]() |
Statistical value | CHAR | |
227 | ![]() |
Statistical value for foreign trade | ![]() |
CHAR |
228 | ![]() |
Total number of units that is available as of this period | ![]() |
CHAR |
229 | ![]() |
Credit Postings Total in the Current Year | ![]() |
CHAR |
230 | ![]() |
Height | ![]() |
CHAR |
231 | ![]() |
Amount in local currency | ![]() |
CHAR |
232 | ![]() |
House Number | ![]() |
CHAR |
233 | ![]() |
House number supplement | ![]() |
CHAR |
234 | ![]() |
Tax base amount in local currency | ![]() |
CHAR |
235 | ![]() |
Tax base amount in local currency | ![]() |
CHAR |
236 | ![]() |
Tax amount in local currency | ![]() |
CHAR |
237 | ![]() |
Actual Duration for Confirmation | CHAR | |
238 | ![]() |
Index ID | ![]() |
CHAR |
239 | ![]() |
Generic index key field | ![]() |
CHAR |
240 | ![]() |
Maximum memory allocation for data segment indexes (MB) | ![]() |
NUMC |
241 | ![]() |
Flag: Use database table to sort index | ![]() |
CHAR |
242 | ![]() |
Invoice value in foreign currency | CHAR | |
243 | ![]() |
Flag: Inner join | ![]() |
CHAR |
244 | ![]() |
APC value portion by origin | ![]() |
CHAR |
245 | ![]() |
Settled value of line item in company code currency | ![]() |
CHAR |
246 | ![]() |
Total value of original line item in company code currency | ![]() |
CHAR |
247 | ![]() |
Included Field (by CI_ or Append) | ![]() |
CHAR |
248 | ![]() |
Index Record Length for Unicode Extracts | ![]() |
NUMC |
249 | ![]() |
Proportional investment grant for the year | ![]() |
CHAR |
250 | ![]() |
Investment Grant for the Year | ![]() |
CHAR |
251 | ![]() |
Proportional cumulative investment grants | ![]() |
CHAR |
252 | ![]() |
Related info object (RSIOBJNM in BRS) | ![]() |
CHAR |
253 | ![]() |
Confirmed break time | CHAR | |
254 | ![]() |
Activity Currently to be Confirmed | CHAR | |
255 | ![]() |
Actual work | CHAR | |
256 | ![]() |
Info Source (should be overwritten with RSISOURCE from BRS) | ![]() |
CHAR |
257 | ![]() |
Joint Operating Agreement | ![]() |
CHAR |
258 | ![]() |
JV Property ID | ![]() |
CHAR |
259 | ![]() |
Accumulated withholding tax real base amount(local currency) | ![]() |
CHAR |
260 | ![]() |
Official Withholding Tax Collection Code | ![]() |
CHAR |
261 | ![]() |
Tax Rate | ![]() |
CHAR |
262 | ![]() |
Withholding Tax Base Amount from Nota Fiscal | ![]() |
CHAR |
263 | ![]() |
Amount of EWT for which certificate is received from Custome | ![]() |
CHAR |
264 | ![]() |
Surcharge amount | ![]() |
CHAR |
265 | ![]() |
Cumulative Unplanned Depreciation | ![]() |
CHAR |
266 | ![]() |
Cost Estimate Number - Product Costing | ![]() |
NUMC |
267 | ![]() |
Cumulative Acquisition and Production Costs | ![]() |
CHAR |
268 | ![]() |
Cumulative revaluation of ordinary depreciation | ![]() |
CHAR |
269 | ![]() |
Cumulative revaluation on the replacement value | ![]() |
CHAR |
270 | ![]() |
Condition base value | ![]() |
CHAR |
271 | ![]() |
Rate (condition amount or percentage) | ![]() |
CHAR |
272 | ![]() |
Tax Rate | ![]() |
CHAR |
273 | ![]() |
Accrual Amount | ![]() |
CHAR |
274 | ![]() |
Primary key field | ![]() |
CHAR |
275 | ![]() |
Index key field | ![]() |
CHAR |
276 | ![]() |
Account Assignment Allocation | ![]() |
CHAR |
277 | ![]() |
Destination Assignment | ![]() |
CHAR |
278 | ![]() |
Reduction of base value by an entered percentage rate | ![]() |
CHAR |
279 | ![]() |
Cumulative investment grants | ![]() |
CHAR |
280 | ![]() |
Condition exchange rate for conversion to local currency | ![]() |
CHAR |
281 | ![]() |
Customer's credit limit | ![]() |
CHAR |
282 | ![]() |
Cumulative reserves transfer | ![]() |
CHAR |
283 | ![]() |
Condition unit | ![]() |
CHAR |
284 | ![]() |
Component quantity | ![]() |
CHAR |
285 | ![]() |
Accumulated Ordinary Depreciation | ![]() |
CHAR |
286 | ![]() |
Maximum condition value | ![]() |
CHAR |
287 | ![]() |
Condition scale unit of measure | ![]() |
CHAR |
288 | ![]() |
Account number | ![]() |
CHAR |
289 | ![]() |
Condition pricing unit | ![]() |
CHAR |
290 | ![]() |
Cumulative special depreciation | ![]() |
CHAR |
291 | ![]() |
Condition scale quantity | ![]() |
CHAR |
292 | ![]() |
Scale value | ![]() |
CHAR |
293 | ![]() |
Denominator for converting condition units to base units | ![]() |
CHAR |
294 | ![]() |
Numerator for converting condition units to base units | ![]() |
CHAR |
295 | ![]() |
Exchange rate for FI postings | ![]() |
CHAR |
296 | ![]() |
Exchange rate | ![]() |
CHAR |
297 | ![]() |
Exchange rate for pricing and statistics | ![]() |
CHAR |
298 | ![]() |
Condition value | ![]() |
CHAR |
299 | ![]() |
Cumulative Interest | ![]() |
CHAR |
300 | ![]() |
Group currency exchange rate | ![]() |
CHAR |
301 | ![]() |
Subtotal 1 from pricing procedure for condition | ![]() |
CHAR |
302 | ![]() |
Subtotal 2 from pricing procedure for condition | ![]() |
CHAR |
303 | ![]() |
Subtotal 3 from pricing procedure for condition | ![]() |
CHAR |
304 | ![]() |
Subtotal 4 from pricing procedure for condition | ![]() |
CHAR |
305 | ![]() |
Subtotal 5 from pricing procedure for condition | ![]() |
CHAR |
306 | ![]() |
Subtotal 6 from pricing procedure for condition | ![]() |
CHAR |
307 | ![]() |
Length | ![]() |
CHAR |
308 | ![]() |
Address of last data record in file (volume) | ![]() |
NUMC |
309 | ![]() |
Address of last record in segment (in bytes) | ![]() |
NUMC |
310 | ![]() |
Volume id of last record in segment | ![]() |
NUMC |
311 | ![]() |
Term | ![]() |
CHAR |
312 | ![]() |
Default loading time | ![]() |
CHAR |
313 | ![]() |
Total valuated stock | ![]() |
CHAR |
314 | ![]() |
Data File Name | ![]() |
CHAR |
315 | ![]() |
Actual quantity delivered (in sales units) | ![]() |
CHAR |
316 | ![]() |
Second wage type | ![]() |
CHAR |
317 | ![]() |
Third wage type | ![]() |
CHAR |
318 | ![]() |
First wage type | ![]() |
CHAR |
319 | ![]() |
Actual quantity delivered (in base units) | ![]() |
CHAR |
320 | ![]() |
Indicator: Other Characteristics For Exceeding Maximum Rate | ![]() |
CHAR |
321 | ![]() |
relation line number | NUMC | |
322 | ![]() |
Required quantity for mat.management in stockkeeping units | ![]() |
CHAR |
323 | ![]() |
Yield to Be Confirmed | CHAR | |
324 | ![]() |
Relation line number | ![]() |
NUMC |
325 | ![]() |
Gross loading time (ignoring work times) | ![]() |
CHAR |
326 | ![]() |
Loading time in working hours | ![]() |
CHAR |
327 | ![]() |
Acquisition Value Reducing Depr. | ![]() |
CHAR |
328 | ![]() |
Proportional transfer of reserves for the year | ![]() |
CHAR |
329 | ![]() |
Manual Transfer of Reserves for the Year | ![]() |
CHAR |
330 | ![]() |
Planned Transfer of Reserves for the Year | ![]() |
CHAR |
331 | ![]() |
Proportional cumulative transfer of reserves | ![]() |
CHAR |
332 | ![]() |
Transferred reserves to be posted for the year | ![]() |
CHAR |
333 | ![]() |
Maximum depreciation amount | ![]() |
CHAR |
334 | ![]() |
Suspense Recovery Indicator | ![]() |
CHAR |
335 | ![]() |
Maximum number of documents | ![]() |
INT4 |
336 | ![]() |
Maximum percentage rate | ![]() |
CHAR |
337 | ![]() |
Data record block size | ![]() |
NUMC |
338 | ![]() |
Maximum file size in MB | ![]() |
NUMC |
339 | ![]() |
TXW Material CKML Total | ![]() |
CURR |
340 | ![]() |
Total Mat value | ![]() |
CHAR |
341 | ![]() |
Maximum base value | ![]() |
CHAR |
342 | ![]() |
Master/transaction data | ![]() |
CHAR |
343 | ![]() |
Total Quantity | ![]() |
CHAR |
344 | ![]() |
Base Unit of Measure | ![]() |
CHAR |
345 | ![]() |
Quantity | ![]() |
CHAR |
346 | ![]() |
Operation Quantity | CHAR | |
347 | ![]() |
Minimum condition base value | ![]() |
CHAR |
348 | ![]() |
Minimum percentage rate | ![]() |
CHAR |
349 | ![]() |
Committed Quantity | ![]() |
CHAR |
350 | ![]() |
Trip provision variant | ![]() |
CHAR |
351 | ![]() |
Tax amount in document currency | ![]() |
CHAR |
352 | ![]() |
Tax amount in second local currency | ![]() |
CHAR |
353 | ![]() |
Tax amount in third local currency | ![]() |
CHAR |
354 | ![]() |
Tax amount in local currency | ![]() |
CHAR |
355 | ![]() |
Maximum number of selected entries | ![]() |
INT4 |
356 | ![]() |
Maximum condition base value | ![]() |
CHAR |
357 | ![]() |
APC investment support: Maximum percentage | ![]() |
CHAR |
358 | ![]() |
Lower limit of the condition rate/amount | ![]() |
CHAR |
359 | ![]() |
Ordinary depreciation on transactions (LC) | ![]() |
CHAR |
360 | ![]() |
Ordinary depreciation posted in the current year | ![]() |
CHAR |
361 | ![]() |
Proportional ordinary depreciation for the year | ![]() |
CHAR |
362 | ![]() |
Manually Planned Ordinary Depreciation (Year) | ![]() |
CHAR |
363 | ![]() |
Planned Ordinary Depreciation for the Year | ![]() |
CHAR |
364 | ![]() |
Proportional accumulated ordinary depreciation | ![]() |
CHAR |
365 | ![]() |
Ordinary depreciation to be posted | ![]() |
CHAR |
366 | ![]() |
Prohibition to capitalize percentage | ![]() |
CHAR |
367 | ![]() |
Name 1 | ![]() |
CHAR |
368 | ![]() |
Name 2 | ![]() |
CHAR |
369 | ![]() |
Name 3 | ![]() |
CHAR |
370 | ![]() |
Name 4 | ![]() |
CHAR |
371 | ![]() |
Ordinary depreciation percentage rate | ![]() |
CHAR |
372 | ![]() |
Non-Deductible Input Tax (in Local Currency) | ![]() |
CHAR |
373 | ![]() |
Non-deductible input tax | ![]() |
CHAR |
374 | ![]() |
Number of messages (original + copies) | ![]() |
CHAR |
375 | ![]() |
Net payment amount | ![]() |
CHAR |
376 | ![]() |
Net value of the order item in document currency | ![]() |
CHAR |
377 | ![]() |
Value of invoice | ![]() |
CHAR |
378 | ![]() |
Net value of the billing item in document currency | ![]() |
CHAR |
379 | ![]() |
Id of next volume | ![]() |
NUMC |
380 | ![]() |
Flag: Eliminate duplicate records | ![]() |
CHAR |
381 | ![]() |
Net Weight | ![]() |
CHAR |
382 | ![]() |
Own Contribution: KM Rate to Place of Work after Move | CHAR | |
383 | ![]() |
Object number of object for option rate | ![]() |
CHAR |
384 | ![]() |
Object number - object type | ![]() |
CHAR |
385 | ![]() |
Reference procedure | ![]() |
CHAR |
386 | ![]() |
Flag: Outer join | ![]() |
CHAR |
387 | ![]() |
City | ![]() |
CHAR |
388 | ![]() |
District | ![]() |
CHAR |
389 | ![]() |
Parameter name for global settings | ![]() |
CHAR |
390 | ![]() |
Partner object (converted into clear text) | ![]() |
CHAR |
391 | ![]() |
Partner object type | ![]() |
CHAR |
392 | ![]() |
Service provider | ![]() |
CHAR |
393 | ![]() |
Base rate | CHAR | |
394 | ![]() |
Package size for data selection (number of records) | ![]() |
NUMC |
395 | ![]() |
Sequential number of period | ![]() |
NUMC |
396 | ![]() |
Price Unit | CHAR | |
397 | ![]() |
Issue rate in percent | CHAR | |
398 | ![]() |
Depreciation calculation period | ![]() |
NUMC |
399 | ![]() |
Period field name | ![]() |
CHAR |
400 | ![]() |
Personnel Number | ![]() |
NUMC |
401 | ![]() |
Pick/pack time in workdays | ![]() |
CHAR |
402 | ![]() |
Pick/pack time in work hours | ![]() |
CHAR |
403 | ![]() |
Price deviation in percent | CHAR | |
404 | ![]() |
Planned condition value | ![]() |
CHAR |
405 | ![]() |
Purchase order net value | ![]() |
CHAR |
406 | ![]() |
Real estate option rate | CHAR | |
407 | ![]() |
Name of Service provider | ![]() |
CHAR |
408 | ![]() |
Price in Purchase Requisition | ![]() |
CHAR |
409 | ![]() |
Price | ![]() |
CHAR |
410 | ![]() |
Price Name for Ending Inventory/Balance Sheet Valuation | ![]() |
CHAR |
411 | ![]() |
Costs in the activity | CHAR | |
412 | ![]() |
Settlement Identification -> Accounting Ref. Doc. Number | ![]() |
CHAR |
413 | ![]() |
Percentage preference determination | ![]() |
CHAR |
414 | ![]() |
Project hierarchy (external number) | ![]() |
CHAR |
415 | ![]() |
PO Box postal code | ![]() |
CHAR |
416 | ![]() |
Amount for updating in general ledger (position currency PC) | ![]() |
CHAR |
417 | ![]() |
Associated Superior Separation Allowance | ![]() |
NUMC |
418 | ![]() |
Date on Which Work Ends | ![]() |
DATS |
419 | ![]() |
Date on Which Work Commences | ![]() |
DATS |
420 | ![]() |
Reduction of Entire Separation or Travel Allowance Level 1 | ![]() |
DATS |
421 | ![]() |
Reduction of Separation or Travel Allowance Level 2 | ![]() |
DATS |
422 | ![]() |
Associated Trip Period Types | ![]() |
CHAR |
423 | ![]() |
Start of Taxation for Complete Separation Allowance | ![]() |
DATS |
424 | ![]() |
Start of Taxation for Per Diem Separation Allowance | ![]() |
DATS |
425 | ![]() |
Time at Which Work Ends | ![]() |
TIMS |
426 | ![]() |
Time at Which Work Commences | ![]() |
TIMS |
427 | ![]() |
Arrival at Accommodations/New Place of Work | ![]() |
CHAR |
428 | ![]() |
Trip Number of Corresponding Trip to Start Work | ![]() |
NUMC |
429 | ![]() |
Departure from Residence or Place of Work | ![]() |
CHAR |
430 | ![]() |
Different End of Travel Allowance (in Separation Allowance) | ![]() |
DATS |
431 | ![]() |
Trip Number of Associated Business Trip Return | ![]() |
NUMC |
432 | ![]() |
Border crossing: Trip type enterprise-specific | ![]() |
CHAR |
433 | ![]() |
Sequential Number of Travel Expenses Table THEADER | ![]() |
NUMC |
434 | ![]() |
Country Grouping | ![]() |
CHAR |
435 | ![]() |
Name of New Workplace (P.S.) | ![]() |
CHAR |
436 | ![]() |
Indicator for objects request, plan and expense report | ![]() |
CHAR |
437 | ![]() |
Return to Residence/Workplace | ![]() |
CHAR |
438 | ![]() |
Confirmation of Moving Costs Refund | ![]() |
CHAR |
439 | ![]() |
Admin. Office That Confirmed Moving Costs Compensation (PS) | ![]() |
CHAR |
440 | ![]() |
Employee subgroup grouping for personnel calculation rule | ![]() |
CHAR |
441 | ![]() |
Deduction date | ![]() |
DATS |
442 | ![]() |
Deduction for dinner invitation | ![]() |
CHAR |
443 | ![]() |
Payroll Area | ![]() |
CHAR |
444 | ![]() |
Customizing limit for travel expense type exceeded | ![]() |
CHAR |
445 | ![]() |
Indicator: open/to be settled/settled | ![]() |
CHAR |
446 | ![]() |
Payroll year | ![]() |
NUMC |
447 | ![]() |
Accounting period | ![]() |
NUMC |
448 | ![]() |
Absence Type | ![]() |
CHAR |
449 | ![]() |
Description of Absence Type | ![]() |
CHAR |
450 | ![]() |
Absence assignment | ![]() |
CHAR |
451 | ![]() |
Deduction indicator | ![]() |
CHAR |
452 | ![]() |
Accomodations Deduction | ![]() |
CHAR |
453 | ![]() |
Trip settlement date | ![]() |
DATS |
454 | ![]() |
Trip settlement time | ![]() |
TIMS |
455 | ![]() |
Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ![]() |
CHAR |
456 | ![]() |
Date From Which the Settlement Method Will Be Changed | ![]() |
DATS |
457 | ![]() |
Additional Information for Corresponding KMVER Table Lines | ![]() |
CHAR |
458 | ![]() |
Address number | ![]() |
CHAR |
459 | ![]() |
Allowance Type | ![]() |
CHAR |
460 | ![]() |
Read Alternative Wage Types (Separate Payment Option) | ![]() |
CHAR |
461 | ![]() |
Assignment for alternative payment | ![]() |
CHAR |
462 | ![]() |
Reduced amount | ![]() |
CHAR |
463 | ![]() |
Open amount | ![]() |
CHAR |
464 | ![]() |
Original amount | ![]() |
CHAR |
465 | ![]() |
Indicator: Travel request or trip approved | ![]() |
CHAR |
466 | ![]() |
Number of Overnight stays for Per-Diem Settlement | ![]() |
CHAR |
467 | ![]() |
Number | ![]() |
CHAR |
468 | ![]() |
Number | ![]() |
CHAR |
469 | ![]() |
Number | ![]() |
CHAR |
470 | ![]() |
Calculation of Default Value for Number Field | ![]() |
CHAR |
471 | ![]() |
Number of breakfasts | ![]() |
CHAR |
472 | ![]() |
Number of miles/kms | ![]() |
CHAR |
473 | ![]() |
Travel request or trip approved | ![]() |
CHAR |
474 | ![]() |
PC205 assignment | ![]() |
CHAR |
475 | ![]() |
Share of individual receipt | ![]() |
CHAR |
476 | ![]() |
10 digit number | ![]() |
NUMC |
477 | ![]() |
Number of passengers | ![]() |
CHAR |
478 | ![]() |
Bank number | ![]() |
CHAR |
479 | ![]() |
Bank account number | ![]() |
CHAR |
480 | ![]() |
Bank country key | ![]() |
CHAR |
481 | ![]() |
Travel expense category | ![]() |
CHAR |
482 | ![]() |
Part of trip: Beginning date | ![]() |
DATS |
483 | ![]() |
Beginning of Settlement Period | ![]() |
DATS |
484 | ![]() |
Trip segment: Beginning time | ![]() |
TIMS |
485 | ![]() |
Document number | ![]() |
CHAR |
486 | ![]() |
Trip type: Enterprise-specific | ![]() |
CHAR |
487 | ![]() |
Trip type: Enterprise-specific | ![]() |
CHAR |
488 | ![]() |
Additional travel flat rate: enterprise-specific | ![]() |
CHAR |
489 | ![]() |
Indicator: Amount or percent | ![]() |
CHAR |
490 | ![]() |
Total amount | ![]() |
CHAR |
491 | ![]() |
Amount on individual receipt | ![]() |
CHAR |
492 | ![]() |
HR Payroll: Amount | ![]() |
CHAR |
493 | ![]() |
Number of Grant for Separation Allowance | ![]() |
NUMC |
494 | ![]() |
Receipt Date | ![]() |
DATS |
495 | ![]() |
Short receipt information | ![]() |
CHAR |
496 | ![]() |
Transfer assignment | ![]() |
CHAR |
497 | ![]() |
Business purpose | ![]() |
CHAR |
498 | ![]() |
Business partner | ![]() |
CHAR |
499 | ![]() |
Pointer to cost accounting | ![]() |
CHAR |
500 | ![]() |
Cash payment indicator | ![]() |
CHAR |