SAP ABAP Data Element - Index T, page 34
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TXW_PT_CCARD | Credit card number | CHAR19 | CHAR |
2 | TXW_PT_CCOMP | Payment card company code | CHAR2 | CHAR |
3 | TXW_PT_CCTXT | Delivered description of credit card transaction | CHAR50 | CHAR |
4 | TXW_PT_CDOCD | Document number of a credit card document | CHAR20 | CHAR |
5 | TXW_PT_CEKEY | Credit card expense key (supplied by credit card company) | CHAR10 | CHAR |
6 | TXW_PT_CHACCO | Chargeable Accomodations Retained During Absence | CHAR1 | CHAR |
7 | TXW_PT_CMPTYP | Comparison Calculation Type | CHAR3 | CHAR |
8 | TXW_PT_CNTR | National assignment indicator | CHAR2 | CHAR |
9 | TXW_PT_COLOR | Color of Selected Days in Calendar | CHAR3 | CHAR |
10 | TXW_PT_COMDELI | Commitments deletion indicator | CHAR1 | CHAR |
11 | TXW_PT_COMITM | Commitment Item | CHAR14 | CHAR |
12 | TXW_PT_COMITML | Commitment Item | CHAR24 | CHAR |
13 | TXW_PT_COMWK | Commit work | CHAR1 | CHAR |
14 | TXW_PT_CURRISO | ISO code currency | CHAR3 | CHAR |
15 | TXW_PT_CURTYPE | Currency Type And Valuation View | CHAR2 | CHAR |
16 | TXW_PT_DATB1 | To date | DATS | DATS |
17 | TXW_PT_DATGH | Border Crossing (Trip Out): Date | DATS | DATS |
18 | TXW_PT_DATGZ | Border Crossing (Return Trip): Date | DATS | DATS |
19 | TXW_PT_DATUM | Date for miles/kms covered | DATS | DATS |
20 | TXW_PT_DATV1 | From date | DATS | DATS |
21 | TXW_PT_DATVS | Date of the advance payment | DATS | DATS |
22 | TXW_PT_DELEGAT | Trip Type for Delegation (Norwegian Accounting) | CHAR1 | CHAR |
23 | TXW_PT_DESCR | Description | CHAR50 | CHAR |
24 | TXW_PT_DESTIDENT | Unique Identification for Destination Per Personnel Number | CHAR17 | CHAR |
25 | TXW_PT_DRUCK | Print status of a trip | CHAR1 | CHAR |
26 | TXW_PT_DTANR | Data medium exchange number | CHAR1 | CHAR |
27 | TXW_PT_EDKEY | Text editor line key | CHAR3 | CHAR |
28 | TXW_PT_EDTXT | Editor Text 70 Char long | CHAR70 | CHAR |
29 | TXW_PT_EDTYPE | Use of text editor | CHAR1 | CHAR |
30 | TXW_PT_EMFSL | Payee key for bank transfers | CHAR8 | CHAR |
31 | TXW_PT_ENDDAT | Part of trip: End date | DATS | DATS |
32 | TXW_PT_ENDP | End of settlement period | DATS | DATS |
33 | TXW_PT_ENDTIME | Trip segment: End time | TIME | TIMS |
34 | TXW_PT_ERSTKZ | Indicator for Sep. Allow. Reimburs. For Trips Home (per Day) | CHAR1 | CHAR |
35 | TXW_PT_ESBON | Deduction for meal coupon, canteen, etc. | CHAR1 | CHAR |
36 | TXW_PT_EXBEL | Assignment number | CHAR18 | CHAR |
37 | TXW_PT_EXRATE | Exchange rate | CHAR12 | CHAR |
38 | TXW_PT_EXRATEV | Indirect Quoted Exchange Rate | CHAR11 | CHAR |
39 | TXW_PT_FAM_KENNZ | Indicates Whether Trip Home Made by Family Members | CHAR1 | CHAR |
40 | TXW_PT_FFACT | Ratio for the "from" currency units | CHAR11 | CHAR |
41 | TXW_PT_FIRMA | Paid by company | CHAR1 | CHAR |
42 | TXW_PT_FRSTK | Deduction for free breakfast | CHAR1 | CHAR |
43 | TXW_PT_FUARL | Functional Area | CHAR16 | CHAR |
44 | TXW_PT_GEBCTR | Funds Center | CHAR16 | CHAR |
45 | TXW_PT_GEBER | Fund | CHAR10 | CHAR |
46 | TXW_PT_GESKZ | Indicator for definition of statutory trip types | CHAR1 | CHAR |
47 | TXW_PT_GRANT | Grant | CHAR20 | CHAR |
48 | TXW_PT_GRGIO | Region of Border Crossing: Return Trip | CHAR5 | CHAR |
49 | TXW_PT_HDVRS | Sequential number of trip costs table THEADER | CHAR2 | CHAR |
50 | TXW_PT_HRGIO | Region of Main Destination | CHAR5 | CHAR |
51 | TXW_PT_HRPRNR | HR payroll: Number | CHAR21 | CHAR |
52 | TXW_PT_HZWRB | Additional Amounts/ Income Related Expenses Flag | CHAR1 | CHAR |
53 | TXW_PT_KFZKZ | License plate number | CHAR10 | CHAR |
54 | TXW_PT_KFZMA | Vehicle make (type) | CHAR17 | CHAR |
55 | TXW_PT_KGGEP | Weight of baggage | CHAR3 | CHAR |
56 | TXW_PT_KMGES | Total miles/kms | CHAR6 | CHAR |
57 | TXW_PT_KMINL | Domestic miles/kms | CHAR6 | CHAR |
58 | TXW_PT_KMKEY | Miles/kms distribution | CHAR2 | CHAR |
59 | TXW_PT_KMSUM | Accumulated miles/kms at time of accounting | CHAR7 | CHAR |
60 | TXW_PT_KMVNR | Sequential number for ms/kms traveled | CHAR3 | CHAR |
61 | TXW_PT_KOKEY | Account assignment allocation | CHAR2 | CHAR |
62 | TXW_PT_KUND17 | Reason for trip (e.g. customer/requisitioner) | CHAR17 | CHAR |
63 | TXW_PT_KUNDE | Reason for trip (e.g. customer/requisitioner) | CHAR59 | CHAR |
64 | TXW_PT_KURSB | Exchange rate | CHAR12 | CHAR |
65 | TXW_PT_KZNZA | Reimbursement group for travel costs/additional flat rate | CHAR1 | CHAR |
66 | TXW_PT_KZPMF | Vehicle type | CHAR1 | CHAR |
67 | TXW_PT_KZREA | Trip Type: Statutory | CHAR1 | CHAR |
68 | TXW_PT_KZTKT | Trip Activity Type | CHAR1 | CHAR |
69 | TXW_PT_LAND1 | Trip country / trip country group | CHAR3 | CHAR |
70 | TXW_PT_LFROM | Starting Location of Trip Segment | CHAR59 | CHAR |
71 | TXW_PT_LGART | Wage Type | CHAR4 | CHAR |
72 | TXW_PT_LINE | Line in results table ROT of cluster TE | NUMC4 | NUMC |
73 | TXW_PT_LINENR | Account assignment number of reference document | NUMC5 | NUMC |
74 | TXW_PT_LNDFR | Country of receipt | CHAR3 | CHAR |
75 | TXW_PT_LOCTO | End Location of a Trip Segment | CHAR59 | CHAR |
76 | TXW_PT_LSTAY | Meals per diem reduct. for longer stay at same place of work | CHAR1 | CHAR |
77 | TXW_PT_LTLST | Activity Type | CHAR6 | CHAR |
78 | TXW_PT_MILES | Accumulated miles/kms at time of accounting | CHAR7 | CHAR |
79 | TXW_PT_MITAG | Deduction for free lunch | CHAR1 | CHAR |
80 | TXW_PT_MOREI | Trip provision variant | CHAR2 | CHAR |
81 | TXW_PT_MSATZ | Tax rate | CHAR9 | CHAR |
82 | TXW_PT_MTIME | Time of meal | TIME | TIMS |
83 | TXW_PT_MWSKZ | Tax on sales/purchases code | CHAR2 | CHAR |
84 | TXW_PT_M_RECEIPTS | Receipts of Expense Category M Not Allowed | CHAR1 | CHAR |
85 | TXW_PT_NBKKL | Travel Expense Type - Permissibility | CHAR9 | CHAR |
86 | TXW_PT_NEADOPANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | NUMC3 | NUMC |
87 | TXW_PT_NEAENTF | Own Contribution: Distance to Place of Work after Move | CHAR6 | CHAR |
88 | TXW_PT_NETWORK | Network Number for Account Assignment | CHAR12 | CHAR |
89 | TXW_PT_NGRATIS | Gratuitous Accomodations for the Entire Month | CHAR1 | CHAR |
90 | TXW_PT_NGST | Number of Additional Guests | CHAR3 | CHAR |
91 | TXW_PT_NOMILES | Indicator: No repeat of travel costs accounting | CHAR1 | CHAR |
92 | TXW_PT_NO_UEPKZ | Separate Per Diem Settlement of Accommodations Not Possible | CHAR1 | CHAR |
93 | TXW_PT_NPTN | Number of Business Partners | CHAR3 | CHAR |
94 | TXW_PT_NSTF | Number of Employees | CHAR3 | CHAR |
95 | TXW_PT_OBJID | Reference document: Current identification | CHAR10 | CHAR |
96 | TXW_PT_OBJKEY | Reference Key | CHAR20 | CHAR |
97 | TXW_PT_OBJPOS | Reference line item | CHAR10 | CHAR |
98 | TXW_PT_OBJSYS | Logical system of source document | CHAR10 | CHAR |
99 | TXW_PT_OBJTYPE | Reference procedure | CHAR5 | CHAR |
100 | TXW_PT_ORT | city | CHAR40 | CHAR |
101 | TXW_PT_ORT1 | Location | CHAR17 | CHAR |
102 | TXW_PT_OVERTYP | Value type of purchase order/sales order values | CHAR1 | CHAR |
103 | TXW_PT_PAPREC | Paper Receipt Exists | CHAR1 | CHAR |
104 | TXW_PT_PAUSH | Indicator: Travel expense type indiv. or per diem/flat rate | CHAR1 | CHAR |
105 | TXW_PT_PAYCURR | Accounting currency of expense receipt or advance | CUKY5 | CUKY |
106 | TXW_PT_PAYOT | Service provider | CHAR2 | CHAR |
107 | TXW_PT_PCTG | Provider category | CHAR1 | CHAR |
108 | TXW_PT_PDOC | Document Number of a (Paper) Document | CHAR20 | CHAR |
109 | TXW_PT_PDVRS | Sequential number of period | NUMC2 | NUMC |
110 | TXW_PT_PERIO | Number of trip period | NUMC3 | NUMC |
111 | TXW_PT_PERM | Period modifier | NUMC2 | NUMC |
112 | TXW_PT_PERNR | Personnel Number | NUMC8 | NUMC |
113 | TXW_PT_PKWKL | Vehicle class | CHAR3 | CHAR |
114 | TXW_PT_PLACE | Location | CHAR50 | CHAR |
115 | TXW_PT_POBJNR | Profitability segment number (CO-PA) | NUMC10 | NUMC |
116 | TXW_PT_POHRS | Number of Hours for Activity Allocation/External Services | CHAR10 | CHAR |
117 | TXW_PT_POSNR | Work breakdown structure element (WBS element) | NUMC8 | NUMC |
118 | TXW_PT_POSTVRS | 1st or 2nd posting of a trip version | NUMC1 | NUMC |
119 | TXW_PT_PPRV | Provider code | CHAR3 | CHAR |
120 | TXW_PT_PR04O | Use of Expense Type in Weekly Report/Business Trip | CHAR1 | CHAR |
121 | TXW_PT_PR04X | Sequence of Expense Types in Weekly Report | CHAR1 | CHAR |
122 | TXW_PT_PRIEXP | Expense Type for Private Shares | CHAR4 | CHAR |
123 | TXW_PT_PRISTP | Private stopover | CHAR1 | CHAR |
124 | TXW_PT_PROTECT | Protection indicator of entry | CHAR1 | CHAR |
125 | TXW_PT_PROVIDER | Field Control for Provider (Airline, Hotel Chain, ...) | CHAR1 | CHAR |
126 | TXW_PT_PRTDATE | Part of trip: Arrival date | DATS | DATS |
127 | TXW_PT_PRTTIME | Part of trip: Arrival time | TIME | TIMS |
128 | TXW_PT_PRVEXC | Expense Type Private Share Paid by Company | CHAR4 | CHAR |
129 | TXW_PT_PRVEXP | Expense Type Pay Back Private Share | CHAR4 | CHAR |
130 | TXW_PT_PRZNR | Business Process | CHAR12 | CHAR |
131 | TXW_PT_PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | CHAR1 | CHAR |
132 | TXW_PT_PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | CHAR1 | CHAR |
133 | TXW_PT_PTRV_USEFL | Usage indicator of travel expense type | CHAR1 | CHAR |
134 | TXW_PT_P_CATEGORY | Provider Category | CHAR1 | CHAR |
135 | TXW_PT_P_GRUPN | Travel Expense Type Grouping | CHAR1 | CHAR |
136 | TXW_PT_RECVAL | Expense Receipt Checked | CHAR1 | CHAR |
137 | TXW_PT_RECWIZ | Receipt Wizard | CHAR1 | CHAR |
138 | TXW_PT_REDERGRU | New Reimbursement Group for Reduction in Meals per Diem | CHAR2 | CHAR |
139 | TXW_PT_REDUZ | Reduced per diem/flat rate | CHAR1 | CHAR |
140 | TXW_PT_REEND | Fictitious End of Trip (Comparision Calculation) | DATS | DATS |
141 | TXW_PT_REFNR | Reference Document Number | CHAR3 | CHAR |
142 | TXW_PT_REQKM | Required Kilometers Traveled (Comparison Calculation) | CHAR6 | CHAR |
143 | TXW_PT_RETXT | Name for statutory trip type | CHAR30 | CHAR |
144 | TXW_PT_RGION | Trip country/trip country group/trip region | CHAR5 | CHAR |
145 | TXW_PT_RKUNDE | Reason for Trip (for example, customer/requisitioner) | CHAR59 | CHAR |
146 | TXW_PT_ROTLINE | Line in results table ROT of cluster TE | NUMC4 | NUMC |
147 | TXW_PT_RSCHE | Trip schema | CHAR2 | CHAR |
148 | TXW_PT_RULTAG | Rule Used to Change the Accounting and Taxation Method | CHAR1 | CHAR |
149 | TXW_PT_RUNDATE | Travel Management DME: Date of program run | DATS | DATS |
150 | TXW_PT_RUNID | Runid | CHAR10 | CHAR |
151 | TXW_PT_RUNID6 | RUNID | CHAR6 | CHAR |
152 | TXW_PT_RZIELORT | Destination | CHAR59 | CHAR |
153 | TXW_PT_SCANZ | Number field control | CHAR1 | CHAR |
154 | TXW_PT_SCBPU | Field control for business purpose on receipt | CHAR1 | CHAR |
155 | TXW_PT_SCBRE | Field control for business partner | CHAR1 | CHAR |
156 | TXW_PT_SCDB1 | To date field control | CHAR1 | CHAR |
157 | TXW_PT_SCDEC | Description field control | CHAR1 | CHAR |
158 | TXW_PT_SCDOC | Field Control for (Paper) Document Number | CHAR1 | CHAR |
159 | TXW_PT_SCDV1 | From date field control | CHAR1 | CHAR |
160 | TXW_PT_SCEDT | Editor field control | CHAR1 | CHAR |
161 | TXW_PT_SCENT | Field Control for Participants in Entertainment Receipt | CHAR1 | CHAR |
162 | TXW_PT_SCFRA | Field Control for Number of Dinners | CHAR1 | CHAR |
163 | TXW_PT_SCFRF | Field control for number of breakfasts | CHAR1 | CHAR |
164 | TXW_PT_SCLND | Country/Region field control | CHAR1 | CHAR |
165 | TXW_PT_SCMER | Field control for service provider | CHAR1 | CHAR |
166 | TXW_PT_SCPLA | Field control: Place | CHAR1 | CHAR |
167 | TXW_PT_SCRAU | Field control for enterprise-specific trip type | CHAR1 | CHAR |
168 | TXW_PT_SC_GUESTS | Field Control Number of Additional Guests | CHAR1 | CHAR |
169 | TXW_PT_SC_PARTNERS | Field Control Number of Employees of Business Partners | CHAR1 | CHAR |
170 | TXW_PT_SC_STAFF | Field Control Number of Employees | CHAR1 | CHAR |
171 | TXW_PT_SEGTXT | Segment text | CHAR50 | CHAR |
172 | TXW_PT_SPKUE | Travel expense type | CHAR4 | CHAR |
173 | TXW_PT_SPKZL | Travel expense type | CHAR4 | CHAR |
174 | TXW_PT_SPTXT | Name of Travel Expense Type | CHAR30 | CHAR |
175 | TXW_PT_STATU | Status of Travel Expense Posting Runs | CHAR2 | CHAR |
176 | TXW_PT_STRAS | House Number and Street | CHAR60 | CHAR |
177 | TXW_PT_S_RECEIPTS | Receipts of Expense Category S Not Permitted | CHAR1 | CHAR |
178 | TXW_PT_TAXBFIT | Travel expense type for taxation only (additional amount) | CHAR1 | CHAR |
179 | TXW_PT_TEXT | Payee Text | CHAR40 | CHAR |
180 | TXW_PT_TFACT | Ratio for the "to" currency units | CHAR11 | CHAR |
181 | TXW_PT_TKTXT | Name for trip activity type | CHAR30 | CHAR |
182 | TXW_PT_TLOCK | Indicator: Trip locked | CHAR1 | CHAR |
183 | TXW_PT_TRDOANZ | Daily Return: No. of Days with Outb. and Return Trip | NUMC3 | NUMC |
184 | TXW_PT_TREIANZ | Daily Return: No. of Days only with Outb./ or Return Trip | NUMC3 | NUMC |
185 | TXW_PT_TRENTF | Daily Return: Distance fr. Residence to New Place of Work | CHAR6 | CHAR |
186 | TXW_PT_TRGPRT | Separation Allowance Action of Spouse at Same Location | CHAR1 | CHAR |
187 | TXW_PT_TRINFO | additional trip info | CHAR72 | CHAR |
188 | TXW_PT_TRIPSPLIT | Trip split (Norwegian accounting) | CHAR1 | CHAR |
189 | TXW_PT_TRIPTYPE | Name for enterprise-specific trip type | CHAR25 | CHAR |
190 | TXW_PT_TXDAT | Date for defining tax rates | DATS | DATS |
191 | TXW_PT_TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | CHAR15 | CHAR |
192 | TXW_PT_UEBDT | DME transfer indicator | CHAR1 | CHAR |
193 | TXW_PT_UEBERN | Deduction for overnight stay | CHAR1 | CHAR |
194 | TXW_PT_UEBKZ | Per-diem accounting for accommodations | CHAR1 | CHAR |
195 | TXW_PT_UEBLG | HR Payroll transfer indicator | CHAR1 | CHAR |
196 | TXW_PT_UEBNR | Number of a cross-company code travel expenses postin | CHAR16 | CHAR |
197 | TXW_PT_UEBRF | FI transfer indicator | CHAR1 | CHAR |
198 | TXW_PT_UEPKZ | Per Diem Settlement of Accommodations | CHAR1 | CHAR |
199 | TXW_PT_UHRGH | Time: Border crossing(trip out) | TIMES | TIMS |
200 | TXW_PT_UHRGZ | Time: Border crossing(return trip) | TIMES | TIMS |
201 | TXW_PT_UWZNR | Line number for transfer split | CHAR2 | CHAR |
202 | TXW_PT_U_RECEIPTS | Receipts of Expense Category U Not Allowed | CHAR1 | CHAR |
203 | TXW_PT_V0TYP | Variable assignment type | CHAR1 | CHAR |
204 | TXW_PT_V0ZNR | Variable assignment number | CHAR2 | CHAR |
205 | TXW_PT_VBAFM | Type of investment/asset for capital formation | CHAR1 | CHAR |
206 | TXW_PT_VEADOPANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | NUMC3 | NUMC |
207 | TXW_PT_VEAENTF | Own Contribution: Distance to Place of Work before Move | CHAR6 | CHAR |
208 | TXW_PT_VERPA | Per-diem accounting for meals | CHAR1 | CHAR |
209 | TXW_PT_VERPF | Meals Deduction | CHAR1 | CHAR |
210 | TXW_PT_VGRATIS | Gratuitous Meals for the Entire Month | CHAR1 | CHAR |
211 | TXW_PT_VPFRTI | rate type indicator | CHAR1 | CHAR |
212 | TXW_PT_VRSSQNO | Numerator per trip version for posting interface | NUMC4 | NUMC |
213 | TXW_PT_V_RECEIPTS | Category V Not Allowed | CHAR1 | CHAR |
214 | TXW_PT_ZEINH | Unit of time/measurement | CHAR3 | CHAR |
215 | TXW_PT_ZIKEY | Destination assignment | CHAR2 | CHAR |
216 | TXW_PT_ZWECK | Purpose of Bank Transfers | CHAR40 | CHAR |
217 | TXW_PVSTB | Origin Indicator of Input Tax Document | CHAR50 | CHAR |
218 | TXW_PWBTR | Flat-Rate Value for Value Adjustment | CHAR20 | CHAR |
219 | TXW_PYAMT | Amount in Payment Currency | CHAR16 | CHAR |
220 | TXW_P_ALMD | Flag: Export all master data | XFELD | CHAR |
221 | TXW_P_CCHR | Flag: Extract standard cost center hierarchies | XFELD | CHAR |
222 | TXW_P_CLGL | Flag: Export only classic GL (no NewGL) | XFELD | CHAR |
223 | TXW_P_COPR | Flag: Extract CO primary postings | XFELD | CHAR |
224 | TXW_P_COSC | Flag: Extract CO secondary postings | XFELD | CHAR |
225 | TXW_P_COST | Flag: Extract CO document items for statistical cost objects | XFELD | CHAR |
226 | TXW_P_CPAM | Flag: Export asset documents (AM) | XFELD | CHAR |
227 | TXW_P_CPBI | Flag: Export billing documents (SD) | XFELD | CHAR |
228 | TXW_P_CPCD | Flag: Export Change Documents | XFELD | CHAR |
229 | TXW_P_CPCF | Flag: Export reconciliation documents (FI/CO) | XFELD | CHAR |
230 | TXW_P_CPCL | Flag: Export CML Documents (CL) | XFELD | CHAR |
231 | TXW_P_CPCO | Flag: Export controlling documents (CO) | XFELD | CHAR |
232 | TXW_P_CPDL | Flag: Export delivery documents (SD) | XFELD | CHAR |
233 | TXW_P_CPEX | Flag: Extract customer-defined data sources | XFELD | CHAR |
234 | TXW_P_CPFI | Flag: Export finance documents (FI) | XFELD | CHAR |
235 | TXW_P_CPJV | Flag: Export Joint Venture Accounting master data | XFELD | CHAR |
236 | TXW_P_CPMM | Flag: Export material documents (MM) | XFELD | CHAR |
237 | TXW_P_CPOP | Flag: Export Open Items List (FI) | XFELD | CHAR |
238 | TXW_P_CPPO | Flag: Export purchase order documents (MM) | XFELD | CHAR |
239 | TXW_P_CPRE | Flag: Export Real Estate Documents (RE) | XFELD | CHAR |
240 | TXW_P_CPSD | Flag: Export sales documents (SD) | XFELD | CHAR |
241 | TXW_P_CPSG | Flag: Export special G/L transaction figures (FI) | XFELD | CHAR |
242 | TXW_P_CPSU | Flag: Export tax data | XFELD | CHAR |
243 | TXW_P_CPTR | Flag: Export Treasury Documents (TR) | XFELD | CHAR |
244 | TXW_P_CPTV | Flag: Export Travel Management (TV) | XFELD | CHAR |
245 | TXW_P_DDAT | Flag: Clear previously retrieved data | XFELD | CHAR |
246 | TXW_P_HCTD | Flag: Extract historic transaction data | XFELD | CHAR |
247 | TXW_P_KONV | Flag: Extract billing document pricing conditions | XFELD | CHAR |
248 | TXW_P_MSTR | Flag: Enable selection of individual master data segments | XFELD | CHAR |
249 | TXW_P_OLDTD | Flag: Extract old transaction data | XFELD | CHAR |
250 | TXW_P_PCHR | Flag: Extract standard profit center hierarchies | XFELD | CHAR |
251 | TXW_P_PROZEN | Security percent | CHAR7 | CHAR |
252 | TXW_P_SKB1 | Flag: Include company dependent data for G/L accounts | XFELD | CHAR |
253 | TXW_P_SU1 | Flag: Select source tables automatically | XFELD | CHAR |
254 | TXW_P_SU2 | Flag: Select internal tax documents (BSET) | XFELD | CHAR |
255 | TXW_P_SU3 | Flag: Select external tax documents (TTXY) | XFELD | CHAR |
256 | TXW_P_SU4 | Flag: Select internal and external tax documents | XFELD | CHAR |
257 | TXW_P_TAR | Flag: Include data retrieved from archives | XFELD | CHAR |
258 | TXW_P_TRMD | Flag: Export master data transaction dependent | XFELD | CHAR |
259 | TXW_QBSHB | Withholding tax amount (in document currency) | CHAR16 | CHAR |
260 | TXW_QBUFMX | Maximum query buffer size in Megabytes | NUM6 | NUMC |
261 | TXW_QFIELD | Query field name | CHAR30 | CHAR |
262 | TXW_QSFBT | Withholding tax-exempt amount (in document currency) | CHAR16 | CHAR |
263 | TXW_QSSHB | Withholding tax base amount | CHAR16 | CHAR |
264 | TXW_QUANT | Total quantity | CHAR16 | CHAR |
265 | TXW_RCDCNT | Number of records (counter) | NUMC8 | NUMC |
266 | TXW_RCDCNT10 | Number of records (counter) | NUMC10 | NUMC |
267 | TXW_REBDBENO | DART RE-FX: Business Entity Number | CHAR | |
268 | TXW_REBDBUNO | DART RE-FX: Number of Building | CHAR | |
269 | TXW_REBDMEAS | Measurement Type | CHAR | |
270 | TXW_REBDMEASVALUE | DART RE-FX: Measurement Amount: Available | CHAR | |
271 | TXW_REBDMEASVALUECMPL | DART RE-FX: Measurement Amount: Capacity | CHAR | |
272 | TXW_REBDOBJASSTYPE | Type of Object Assignment | CHAR | |
273 | TXW_REBDPRNO | DART RE-FX: Number of Property | CHAR | |
274 | TXW_REBDRONO | DART RE-FX: Number of Rental Object | CHAR | |
275 | TXW_REBDROTYPE | Rental Object Type | CHAR | |
276 | TXW_REBPROLE | Business Partner: Role | CHAR | |
277 | TXW_RECADATEFROM | DART RE-FX: Date: Valid From | DATS | |
278 | TXW_RECADATETO | DART RE-FX: Date: Valid To | DATS | |
279 | TXW_RECAIDENT | Complete Object Identification, for example "BE | CHAR | |
280 | TXW_RECAINTRENO | Internal Key of Real Estate Object | CHAR | |
281 | TXW_RECDCONDTYPE | Condition Type | CHAR | |
282 | TXW_RECDFLOWTYPE | Flow Type | CHAR | |
283 | TXW_RECHNWEAK | Invoice value | CHAR | |
284 | TXW_RECNBEG | Date of contract start | DATS | DATS |
285 | TXW_RECNENDABS | Term End Date | DATS | DATS |
286 | TXW_RECNNUMBER | DART RE-FX: Contract Number | CHAR | |
287 | TXW_RECNTXT | Contract name | CHAR80 | CHAR |
288 | TXW_RECNTYPE | Contract Type | CHAR4 | CHAR |
289 | TXW_REEXPOREFDOCID | Reference Document Number of Purchase Order | CHAR | |
290 | TXW_REEXPOREFITEMNO | Number of Purchase Order Item | NUMC | |
291 | TXW_REFEXPSTR | Reference segment for currency/amount fields | TXW_EXPSTR | CHAR |
292 | TXW_REFSGD | Reference segment data | TXW_SEGDAT | NUMC |
293 | TXW_REFSGT | Reference segment type | TXW_SEGTYP | NUMC |
294 | TXW_REF_FNAME | Reference Field Name | CHAR30 | CHAR |
295 | TXW_REF_TAB | Reference Table | CHAR30 | CHAR |
296 | TXW_REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | CHAR2 | CHAR |
297 | TXW_REINR | Trip number | REINR | NUMC |
298 | TXW_REITAMTRANSTYPE | Transaction Type of Asset Postings | CHAR | |
299 | TXW_REITDIFFDEDTAXAMT | Deductible Tax Amount Difference | CHAR | |
300 | TXW_REITDIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | CHAR | |
301 | TXW_REITDIFFOPTRATE | Differing Option Rate for Distribution | CHAR | |
302 | TXW_REITDSSTATUS | Tax Breakdown Status | CHAR | |
303 | TXW_REITHASDIFFOPTRATE | Has Differing Option Rate | CHAR | |
304 | TXW_REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | CHAR | |
305 | TXW_REITOPTMETH | Method for Option Rate Determination | CHAR | |
306 | TXW_REITTCBASEDEDTAXAMT | Basis for Input Tax Correction: Deductible Tax Amount | CHAR | |
307 | TXW_REITTCBASENETAMOUNT | Basis for Input Tax Correction: Net Amount | CHAR | |
308 | TXW_REITTCBASENONDEDTAXAMT | Basis for Input Tax Correction: Non-Deductible Tax Amount | CHAR | |
309 | TXW_REITTCBASESTATUS | Release Status of Correction Object | CHAR | |
310 | TXW_REITTCBASETAXAMOUNT | Basis for Input Tax Correction: Tax Amount | CHAR | |
311 | TXW_REITTCCALCAMOUNT | Calculated Proportional Correction Amount | CHAR | |
312 | TXW_REITTCCALCDATEFROM | Start of Calculation Period | DATS | |
313 | TXW_REITTCCALCDATETO | End of Calculation Period | DATS | |
314 | TXW_REITTCCALCRESTYPE | Type of Tax Correction Calculation Result | CHAR | |
315 | TXW_REITTCCALCYEARAMOUNT | Correction Amount Calculated for Year | CHAR | |
316 | TXW_REITTCCORRDATEFROM | Start of Correction Period | DATS | |
317 | TXW_REITTCCORRDATETO | End of Correction Period | DATS | |
318 | TXW_REITTCDATEOFSERVICE | Date of Service | DATS | |
319 | TXW_REITTCFIRSTCALCDATE | Date of first calculation | DATS | |
320 | TXW_REITTCFIRSTUSEDATE | Date of First Use | DATS | |
321 | TXW_REITTCIGNOREINCALC | Ignore result in later calculations? | CHAR | |
322 | TXW_REITTCISEXTDATA | Record from legacy data or correction | CHAR | |
323 | TXW_REITTCKEYDATE | Key Date for Input Tax Correction | DATS | |
324 | TXW_REITTCMINAMTLIMIT | Trivial Amount Limit | CHAR | |
325 | TXW_REITTCMONTH | Month the Correction Is Valid For | NUMC | |
326 | TXW_REITTCNO | Number of Correction Object | CHAR | |
327 | TXW_REITTCOPTRATE | Option Rate Used for the Tax Correction | CHAR | |
328 | TXW_REITTCPOSTAMOUNT | Posted Correction Amount | CHAR | |
329 | TXW_REITTCSERVICEDATEFROM | Start period of service | DATS | |
330 | TXW_REITTCSERVICEDATETO | End period of service | DATS | |
331 | TXW_REITTCTAXCODE | Tax Code | CHAR | |
332 | TXW_REITTCTYPE | Type of Tax Correction Object | CHAR | |
333 | TXW_REITTCYEAR | Year of tax correction | NUMC | |
334 | TXW_RELEASEDON | Date on which cost collector was opened | DATS | DATS |
335 | TXW_RELNAM | Relation name | CHAR30 | CHAR |
336 | TXW_RELOP | Relation | TXW_RELOP | CHAR |
337 | TXW_REMNW | Remaining work | CHAR | |
338 | TXW_REPEAT_EXPORT | Repeat archiv export/import | XFELD | CHAR |
339 | TXW_REPID | Reportname | CHAR40 | CHAR |
340 | TXW_REQ | Flag: Data segment is required | XFELD | CHAR |
341 | TXW_RERADEDTAXAMT | Deductible Tax Amount | CHAR | |
342 | TXW_RERANETAMOUNT | Net Amount | CHAR | |
343 | TXW_RERANONDEDTAXAMT | Non-Deductible Tax Amount | CHAR | |
344 | TXW_RERATAXAMOUNT | Tax Amount | CHAR | |
345 | TXW_RERATAXGROUP | Tax Group | CHAR | |
346 | TXW_RERATAXTYPE | Tax Type | CHAR | |
347 | TXW_RESCSCKEY | Service Charge Key | CHAR | |
348 | TXW_RESCSUID | DART RE-FX: Settlement Unit | CHAR | |
349 | TXW_RIZZT | Default pick/pack time | CHAR6 | CHAR |
350 | TXW_ROUNDG | Rounding period for shipping scheduling | CHAR10 | CHAR |
351 | TXW_ROUNDN | Rounding period in work hours | CHAR10 | CHAR |
352 | TXW_RSTCK | Number of units depr. in Unit of Prod. Depr. | CHAR16 | CHAR |
353 | TXW_RSWRT | Accumulated accruals values (not used) | CHAR22 | CHAR |
354 | TXW_RWBTR | Amount paid in the payment currency | CHAR18 | CHAR |
355 | TXW_RWSKT | Total cash discount for the pmnt transactn in pmnt currency | CHAR18 | CHAR |
356 | TXW_SAFAB | Special depreciation on transactions | CHAR16 | CHAR |
357 | TXW_SAFAG | Special depreciation posted in the current fiscal year | CHAR16 | CHAR |
358 | TXW_SAFAL | Proportional special depreciation for the year | CHAR16 | CHAR |
359 | TXW_SAFAP | Planned special depreciation for the year | CHAR16 | CHAR |
360 | TXW_SAFAV | Proportional cumulative special depreciation | CHAR16 | CHAR |
361 | TXW_SAFAZ | Special depreciation to be posted | CHAR16 | CHAR |
362 | TXW_SAKNRF | G/L Account from | SAKNR | CHAR |
363 | TXW_SAKNRT | G/L account to | SAKNR | CHAR |
364 | TXW_SALDV | Balance Carried Forward in Local Currency | CHAR20 | CHAR |
365 | TXW_SALK3 | Value of total of valuated stock | CHAR16 | CHAR |
366 | TXW_SANWV | Prop. statistical acquisition value retired | CHAR16 | CHAR |
367 | TXW_SAPRZ | Special Depreciation Percentage | CHAR8 | CHAR |
368 | TXW_SBSEG | Selection mode for table BSEG | TXW_SBSEG | CHAR |
369 | TXW_SCHRW | Asset Scrap Value | CHAR16 | CHAR |
370 | TXW_SCOPE | Object class | CHAR5 | CHAR |
371 | TXW_SDATA | Data container field | TXW_SDATA | CHAR |
372 | TXW_SEGDAT | Data file: Segment data code | TXW_SEGDAT | NUMC |
373 | TXW_SEGDAT4 | Data file: Segment data code | TXW_SEGDAT4 | NUMC |
374 | TXW_SEGDESC | Segment Description | CHAR60 | CHAR |
375 | TXW_SEGDTEXT | Segment Data Type: Description | CHAR40 | CHAR |
376 | TXW_SEGM1 | Segment name 1 | CHAR30 | CHAR |
377 | TXW_SEGM2 | Segment name 2 | CHAR30 | CHAR |
378 | TXW_SEGMENT1 | Segment name 1 | CHAR30 | CHAR |
379 | TXW_SEGMENT2 | Segment name 2 | CHAR30 | CHAR |
380 | TXW_SEGNAME | Segment Name | CHAR30 | CHAR |
381 | TXW_SEGNUM | Segment number | NUM4 | NUMC |
382 | TXW_SEGTEXT | Segment Type: Description | CHAR40 | CHAR |
383 | TXW_SEGTYP | Data file segment type | TXW_SEGTYP | NUMC |
384 | TXW_SEGTYPE_TD | Segment type transaction data | XFELD | CHAR |
385 | TXW_SELFLD | Flag: Field is selection field | XFELD | CHAR |
386 | TXW_SEQNR | Sequence number | NUM3 | NUMC |
387 | TXW_SETTLEDON | Date settled on | DATS | DATS |
388 | TXW_SETTLVARIANT | Settlement Variant | CHAR50 | CHAR |
389 | TXW_SET_INT | Segment set (internal) | TXW_SET_INT | CHAR |
390 | TXW_SIZE | Segment size in bytes | TXW_ADDR | NUMC |
391 | TXW_SKNT2 | Cash discount amount in second local currency (LC2) | CHAR16 | CHAR |
392 | TXW_SKNT3 | Cash discount amount in third local currency (LC3) | CHAR16 | CHAR |
393 | TXW_SKNTO | Cash discount amount in local currency | CHAR16 | CHAR |
394 | TXW_SMEFR | Fixed Consumption Quantity | CHAR20 | CHAR |
395 | TXW_SMEGR | Consumption quantity | CHAR20 | CHAR |
396 | TXW_SMENG | Scale quantity in base unit of measure | CHAR16 | CHAR |
397 | TXW_SMEVR | Variable Consumption Quantity | CHAR20 | CHAR |
398 | TXW_SOLLL | Total of the Debit Postings in the Current Year | CHAR20 | CHAR |
399 | TXW_STARTROW | Start selection at row | INT4 | INT4 |
400 | TXW_STENR | Tax code | CHAR18 | CHAR |
401 | TXW_STRAS | Street | TEXT60 | CHAR |
402 | TXW_STTEXT | Structure Text | CHAR30 | CHAR |
403 | TXW_STUFE | Level in project hierarchy | NUM3 | NUMC |
404 | TXW_STZAHL | Planned number of units in the period | CHAR20 | CHAR |
405 | TXW_SVARIANT | Select Variant (Yes or No) | XFELD | CHAR |
406 | TXW_SWKFR | Fixed Amount | CHAR21 | CHAR |
407 | TXW_SWKGR | Amount | CHAR21 | CHAR |
408 | TXW_SWKVR | Variable Amount | CHAR21 | CHAR |
409 | TXW_TAXKEY | Interface key HR Pay/FI-TV for tax codes | CHAR2 | CHAR |
410 | TXW_TCCALCTYPE | Type of Input Tax Correction Run | CHAR | |
411 | TXW_TCCBTR | Total value in CO curr. in CHAR format | CHAR16 | CHAR |
412 | TXW_TFACT | Translation factor in CHAR format | CHAR11 | CHAR |
413 | TXW_TFM_BBWHR | Amount which changes position | CHAR | |
414 | TXW_TFM_BNWHR | Nominal amount | CHAR | |
415 | TXW_TIMS6 | Elapsed time in seconds | NUM6 | NUMC |
416 | TXW_TIMSEC | Elapsed time in seconds | NUM5 | NUMC |
417 | TXW_TOCBTR | Total value in object curr. in CHAR format | CHAR16 | CHAR |
418 | TXW_TOTAL | Checksum total | CHAR24 | CHAR |
419 | TXW_TOTONLY | Flag: Limit view output to totals only | XFELD | CHAR |
420 | TXW_TPRMS | Selection flags for transaction data sources | CHAR20 | CHAR |
421 | TXW_TPVBTR | Total price variance on CO curr. in CHAR form | CHAR16 | CHAR |
422 | TXW_TQUANT | Total Quantity in CHAR format | CHAR16 | CHAR |
423 | TXW_TRAME | Stock in Transit | CHAR16 | CHAR |
424 | TXW_TSL | Amount in transaction currency | CHAR19 | CHAR |
425 | TXW_TSTMP | Time stamp of change | CHAR20 | CHAR |
426 | TXW_TXBFW | Original tax base amount in document currency | CHAR16 | CHAR |
427 | TXW_TXBH2 | Tax base/original tax base in second local currency | CHAR16 | CHAR |
428 | TXW_TXBH3 | Tax base/original tax base in third local currency | CHAR16 | CHAR |
429 | TXW_TXBHW | Original tax base amount in local currency | CHAR16 | CHAR |
430 | TXW_TXT50 | Text | CHAR50 | CHAR |
431 | TXW_TXTLG | Description | TXT60 | CHAR |
432 | TXW_TXVIEW | Data file view | TXW_TXVIEW | CHAR |
433 | TXW_UEBPA_GBTFA | Reimbursement amount (enterprise-specific) | CHAR | |
434 | TXW_UEBPA_GBTFZ | Tax-free amount (IRS) | CHAR | |
435 | TXW_UEBPA_GBTKU | Customer amount (invoice) | CHAR | |
436 | TXW_UKBAS | Planned condition basis | CHAR22 | CHAR |
437 | TXW_UMLMC | Stock in Transfer | CHAR16 | CHAR |
438 | TXW_UMREN | Denominator for conversion to base units of measure | CHAR8 | CHAR |
439 | TXW_UMREZ | Numerator for converting to base unit of measure | CHAR8 | CHAR |
440 | TXW_UMRPRZ | Remaining value percentage rate for depreciation changeover | CHAR5 | CHAR |
441 | TXW_UMSAV | Beginning balance in local currency | CHAR20 | CHAR |
442 | TXW_UMSAV1 | Ending balance in local currency | CHAR20 | CHAR |
443 | TXW_UNICODE_MODE | Unicode Mode for DART Files | TXW_UNICODE_MODE | CHAR |
444 | TXW_UNITNM | Related unit fieldname (RSUNINM in BRS) | CHAR30 | CHAR |
445 | TXW_URWRT | Original Acquisition Value | CHAR16 | CHAR |
446 | TXW_USPOBT | Origin object number (converted into clear text) | CHAR30 | CHAR |
447 | TXW_USPTP | Origin object type | J_OBART | CHAR |
448 | TXW_UUID | UUID identifier | SYSUUID_C | CHAR |
449 | TXW_VALIDFROM | Date: Valid from | DATS | DATS |
450 | TXW_VALIDTO | Date: Valid to | DATS | DATS |
451 | TXW_VALSET | Value or set | TXW_VALUE | CHAR |
452 | TXW_VALUE | Generic value field | TXW_VALUE | CHAR |
453 | TXW_VALUTYP | Valuation View | CHAR | |
454 | TXW_VAL_AREA | Valuation Area | CHAR3 | CHAR |
455 | TXW_VBUND | Trading Partner | RCOMP | CHAR |
456 | TXW_VERKO | Costs from asset retirement | CHAR16 | CHAR |
457 | TXW_VERS | File size worksheet name | TXW_WKSH | CHAR |
458 | TXW_VIEW_TYPE | View type | CHAR60 | CHAR |
459 | TXW_VOLDIR | Data file directory | TEXT132 | CHAR |
460 | TXW_VOLSET | Data file directory set | TXW_VOLSET | CHAR |
461 | TXW_VOLUM | Volume | CHAR16 | CHAR |
462 | TXW_VOLUME | DART Data Volume | TXW_VOLUME | CHAR |
463 | TXW_VOLUME2 | DART Data Volume (for Skip Seg) | TXW_VOLUME_ALL_US | CHAR |
464 | TXW_VOL_ID | Volume ID | TXW_VOL_ID | NUMC |
465 | TXW_VORHW | Advance Amount in Settlement Currency | CHAR | |
466 | TXW_VORSC | Amount of advance | CHAR | |
467 | TXW_VPFPA_BETFA | Reimbursement amount (enterprise-specific) | CHAR | |
468 | TXW_VPFPA_BETFZ | Tax-free amount (IRS) | CHAR | |
469 | TXW_VPFPA_BETKU | Customer amount (invoice) | CHAR | |
470 | TXW_VPFPS_BETFA | Reimbursement amount (enterprise-specific) | CHAR | |
471 | TXW_VPFPS_BETFZ | Tax-free amount (IRS) | CHAR14 | CHAR |
472 | TXW_VPFPS_BETKU | Customer amount (invoice) | CHAR | |
473 | TXW_VRKME | Sales Unit of Measure | MEINS | UNIT |
474 | TXW_VTRZT | Rounding-up period for delivery scheduling (in days) | CHAR6 | CHAR |
475 | TXW_VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | CHAR | |
476 | TXW_VVBFLART | Area of area type | CHAR | |
477 | TXW_VVJLB | Total valuated stock in year before last | CHAR16 | CHAR |
478 | TXW_VVJSL | Total valuated stock in year before last | CHAR16 | CHAR |
479 | TXW_VVKBEMPR | Issue price independent of currency | CHAR | |
480 | TXW_VWPROG | Name of generated view query program | PROGRAMM | CHAR |
481 | TXW_WAERS | Document Currency Key | WAERS | CUKY |
482 | TXW_WAVWR | Cost in document currency | CHAR16 | CHAR |
483 | TXW_WDMBTR | withhold. tax amount in LC already withheld | CHAR16 | CHAR |
484 | TXW_WKGBTR | Total value in CO area currency | CHAR17 | CHAR |
485 | TXW_WKKUR | Exchange rate in value contract currency | CHAR12 | CHAR |
486 | TXW_WKSH | Worksheet name | TXW_WKSH | CHAR |
487 | TXW_WMWST | Tax amount in document currency (TC) | CHAR16 | CHAR |
488 | TXW_WOGXXX | Total value in object currency | CHAR21 | CHAR |
489 | TXW_WRBTR | Amount in document currency (TC) | CHAR16 | CHAR |
490 | TXW_WRBTX | Amount in foreign currency for tax breakdown | CHAR16 | CHAR |
491 | TXW_WRSHB | Foreign Currency Amount with Signs (+/-) | CHAR16 | CHAR |
492 | TXW_WRTSEG | Flag: Export all records to file | XFELD | CHAR |
493 | TXW_WSKTO | Cash discount amount in document currency | CHAR16 | CHAR |
494 | TXW_WTGXXX | Overall value in transaction currency | CHAR21 | CHAR |
495 | TXW_WT_ACCBS | Accumulated withholding tax base amount in local currency | CHAR16 | CHAR |
496 | TXW_WT_ACCBS1 | Accumulated withholding tax base amount in local currency | CHAR16 | CHAR |
497 | TXW_WT_ACCBS2 | Accumulated withholding tax base amount in local currency | CHAR16 | CHAR |
498 | TXW_WT_ACCWT | Accumulated withholding tax amount in local currency | CHAR16 | CHAR |
499 | TXW_WT_ACCWT1 | Accumulated withholding tax amount in local currency | CHAR16 | CHAR |
500 | TXW_WT_ACCWT2 | Accumulated withholding tax amount in local currency | CHAR16 | CHAR |