SAP ABAP Data Element - Index T, page 34
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Credit card number | ![]() |
CHAR |
2 | ![]() |
Payment card company code | ![]() |
CHAR |
3 | ![]() |
Delivered description of credit card transaction | ![]() |
CHAR |
4 | ![]() |
Document number of a credit card document | ![]() |
CHAR |
5 | ![]() |
Credit card expense key (supplied by credit card company) | ![]() |
CHAR |
6 | ![]() |
Chargeable Accomodations Retained During Absence | ![]() |
CHAR |
7 | ![]() |
Comparison Calculation Type | ![]() |
CHAR |
8 | ![]() |
National assignment indicator | ![]() |
CHAR |
9 | ![]() |
Color of Selected Days in Calendar | ![]() |
CHAR |
10 | ![]() |
Commitments deletion indicator | ![]() |
CHAR |
11 | ![]() |
Commitment Item | ![]() |
CHAR |
12 | ![]() |
Commitment Item | ![]() |
CHAR |
13 | ![]() |
Commit work | ![]() |
CHAR |
14 | ![]() |
ISO code currency | ![]() |
CHAR |
15 | ![]() |
Currency Type And Valuation View | ![]() |
CHAR |
16 | ![]() |
To date | ![]() |
DATS |
17 | ![]() |
Border Crossing (Trip Out): Date | ![]() |
DATS |
18 | ![]() |
Border Crossing (Return Trip): Date | ![]() |
DATS |
19 | ![]() |
Date for miles/kms covered | ![]() |
DATS |
20 | ![]() |
From date | ![]() |
DATS |
21 | ![]() |
Date of the advance payment | ![]() |
DATS |
22 | ![]() |
Trip Type for Delegation (Norwegian Accounting) | ![]() |
CHAR |
23 | ![]() |
Description | ![]() |
CHAR |
24 | ![]() |
Unique Identification for Destination Per Personnel Number | ![]() |
CHAR |
25 | ![]() |
Print status of a trip | ![]() |
CHAR |
26 | ![]() |
Data medium exchange number | ![]() |
CHAR |
27 | ![]() |
Text editor line key | ![]() |
CHAR |
28 | ![]() |
Editor Text 70 Char long | ![]() |
CHAR |
29 | ![]() |
Use of text editor | ![]() |
CHAR |
30 | ![]() |
Payee key for bank transfers | ![]() |
CHAR |
31 | ![]() |
Part of trip: End date | ![]() |
DATS |
32 | ![]() |
End of settlement period | ![]() |
DATS |
33 | ![]() |
Trip segment: End time | ![]() |
TIMS |
34 | ![]() |
Indicator for Sep. Allow. Reimburs. For Trips Home (per Day) | ![]() |
CHAR |
35 | ![]() |
Deduction for meal coupon, canteen, etc. | ![]() |
CHAR |
36 | ![]() |
Assignment number | ![]() |
CHAR |
37 | ![]() |
Exchange rate | ![]() |
CHAR |
38 | ![]() |
Indirect Quoted Exchange Rate | ![]() |
CHAR |
39 | ![]() |
Indicates Whether Trip Home Made by Family Members | ![]() |
CHAR |
40 | ![]() |
Ratio for the "from" currency units | ![]() |
CHAR |
41 | ![]() |
Paid by company | ![]() |
CHAR |
42 | ![]() |
Deduction for free breakfast | ![]() |
CHAR |
43 | ![]() |
Functional Area | ![]() |
CHAR |
44 | ![]() |
Funds Center | ![]() |
CHAR |
45 | ![]() |
Fund | ![]() |
CHAR |
46 | ![]() |
Indicator for definition of statutory trip types | ![]() |
CHAR |
47 | ![]() |
Grant | ![]() |
CHAR |
48 | ![]() |
Region of Border Crossing: Return Trip | ![]() |
CHAR |
49 | ![]() |
Sequential number of trip costs table THEADER | ![]() |
CHAR |
50 | ![]() |
Region of Main Destination | ![]() |
CHAR |
51 | ![]() |
HR payroll: Number | ![]() |
CHAR |
52 | ![]() |
Additional Amounts/ Income Related Expenses Flag | ![]() |
CHAR |
53 | ![]() |
License plate number | ![]() |
CHAR |
54 | ![]() |
Vehicle make (type) | ![]() |
CHAR |
55 | ![]() |
Weight of baggage | ![]() |
CHAR |
56 | ![]() |
Total miles/kms | ![]() |
CHAR |
57 | ![]() |
Domestic miles/kms | ![]() |
CHAR |
58 | ![]() |
Miles/kms distribution | ![]() |
CHAR |
59 | ![]() |
Accumulated miles/kms at time of accounting | ![]() |
CHAR |
60 | ![]() |
Sequential number for ms/kms traveled | ![]() |
CHAR |
61 | ![]() |
Account assignment allocation | ![]() |
CHAR |
62 | ![]() |
Reason for trip (e.g. customer/requisitioner) | ![]() |
CHAR |
63 | ![]() |
Reason for trip (e.g. customer/requisitioner) | ![]() |
CHAR |
64 | ![]() |
Exchange rate | ![]() |
CHAR |
65 | ![]() |
Reimbursement group for travel costs/additional flat rate | ![]() |
CHAR |
66 | ![]() |
Vehicle type | ![]() |
CHAR |
67 | ![]() |
Trip Type: Statutory | ![]() |
CHAR |
68 | ![]() |
Trip Activity Type | ![]() |
CHAR |
69 | ![]() |
Trip country / trip country group | ![]() |
CHAR |
70 | ![]() |
Starting Location of Trip Segment | ![]() |
CHAR |
71 | ![]() |
Wage Type | ![]() |
CHAR |
72 | ![]() |
Line in results table ROT of cluster TE | ![]() |
NUMC |
73 | ![]() |
Account assignment number of reference document | ![]() |
NUMC |
74 | ![]() |
Country of receipt | ![]() |
CHAR |
75 | ![]() |
End Location of a Trip Segment | ![]() |
CHAR |
76 | ![]() |
Meals per diem reduct. for longer stay at same place of work | ![]() |
CHAR |
77 | ![]() |
Activity Type | ![]() |
CHAR |
78 | ![]() |
Accumulated miles/kms at time of accounting | ![]() |
CHAR |
79 | ![]() |
Deduction for free lunch | ![]() |
CHAR |
80 | ![]() |
Trip provision variant | ![]() |
CHAR |
81 | ![]() |
Tax rate | ![]() |
CHAR |
82 | ![]() |
Time of meal | ![]() |
TIMS |
83 | ![]() |
Tax on sales/purchases code | ![]() |
CHAR |
84 | ![]() |
Receipts of Expense Category M Not Allowed | ![]() |
CHAR |
85 | ![]() |
Travel Expense Type - Permissibility | ![]() |
CHAR |
86 | ![]() |
Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ![]() |
NUMC |
87 | ![]() |
Own Contribution: Distance to Place of Work after Move | ![]() |
CHAR |
88 | ![]() |
Network Number for Account Assignment | ![]() |
CHAR |
89 | ![]() |
Gratuitous Accomodations for the Entire Month | ![]() |
CHAR |
90 | ![]() |
Number of Additional Guests | ![]() |
CHAR |
91 | ![]() |
Indicator: No repeat of travel costs accounting | ![]() |
CHAR |
92 | ![]() |
Separate Per Diem Settlement of Accommodations Not Possible | ![]() |
CHAR |
93 | ![]() |
Number of Business Partners | ![]() |
CHAR |
94 | ![]() |
Number of Employees | ![]() |
CHAR |
95 | ![]() |
Reference document: Current identification | ![]() |
CHAR |
96 | ![]() |
Reference Key | ![]() |
CHAR |
97 | ![]() |
Reference line item | ![]() |
CHAR |
98 | ![]() |
Logical system of source document | ![]() |
CHAR |
99 | ![]() |
Reference procedure | ![]() |
CHAR |
100 | ![]() |
city | ![]() |
CHAR |
101 | ![]() |
Location | ![]() |
CHAR |
102 | ![]() |
Value type of purchase order/sales order values | ![]() |
CHAR |
103 | ![]() |
Paper Receipt Exists | ![]() |
CHAR |
104 | ![]() |
Indicator: Travel expense type indiv. or per diem/flat rate | ![]() |
CHAR |
105 | ![]() |
Accounting currency of expense receipt or advance | ![]() |
CUKY |
106 | ![]() |
Service provider | ![]() |
CHAR |
107 | ![]() |
Provider category | ![]() |
CHAR |
108 | ![]() |
Document Number of a (Paper) Document | ![]() |
CHAR |
109 | ![]() |
Sequential number of period | ![]() |
NUMC |
110 | ![]() |
Number of trip period | ![]() |
NUMC |
111 | ![]() |
Period modifier | ![]() |
NUMC |
112 | ![]() |
Personnel Number | ![]() |
NUMC |
113 | ![]() |
Vehicle class | ![]() |
CHAR |
114 | ![]() |
Location | ![]() |
CHAR |
115 | ![]() |
Profitability segment number (CO-PA) | ![]() |
NUMC |
116 | ![]() |
Number of Hours for Activity Allocation/External Services | ![]() |
CHAR |
117 | ![]() |
Work breakdown structure element (WBS element) | ![]() |
NUMC |
118 | ![]() |
1st or 2nd posting of a trip version | ![]() |
NUMC |
119 | ![]() |
Provider code | ![]() |
CHAR |
120 | ![]() |
Use of Expense Type in Weekly Report/Business Trip | ![]() |
CHAR |
121 | ![]() |
Sequence of Expense Types in Weekly Report | ![]() |
CHAR |
122 | ![]() |
Expense Type for Private Shares | ![]() |
CHAR |
123 | ![]() |
Private stopover | ![]() |
CHAR |
124 | ![]() |
Protection indicator of entry | ![]() |
CHAR |
125 | ![]() |
Field Control for Provider (Airline, Hotel Chain, ...) | ![]() |
CHAR |
126 | ![]() |
Part of trip: Arrival date | ![]() |
DATS |
127 | ![]() |
Part of trip: Arrival time | ![]() |
TIMS |
128 | ![]() |
Expense Type Private Share Paid by Company | ![]() |
CHAR |
129 | ![]() |
Expense Type Pay Back Private Share | ![]() |
CHAR |
130 | ![]() |
Business Process | ![]() |
CHAR |
131 | ![]() |
Indicator for Expense Type Containing Estimated Costs | ![]() |
CHAR |
132 | ![]() |
Expense Type that Includes Private Costs (Indicator) | ![]() |
CHAR |
133 | ![]() |
Usage indicator of travel expense type | ![]() |
CHAR |
134 | ![]() |
Provider Category | ![]() |
CHAR |
135 | ![]() |
Travel Expense Type Grouping | ![]() |
CHAR |
136 | ![]() |
Expense Receipt Checked | ![]() |
CHAR |
137 | ![]() |
Receipt Wizard | ![]() |
CHAR |
138 | ![]() |
New Reimbursement Group for Reduction in Meals per Diem | ![]() |
CHAR |
139 | ![]() |
Reduced per diem/flat rate | ![]() |
CHAR |
140 | ![]() |
Fictitious End of Trip (Comparision Calculation) | ![]() |
DATS |
141 | ![]() |
Reference Document Number | ![]() |
CHAR |
142 | ![]() |
Required Kilometers Traveled (Comparison Calculation) | ![]() |
CHAR |
143 | ![]() |
Name for statutory trip type | ![]() |
CHAR |
144 | ![]() |
Trip country/trip country group/trip region | ![]() |
CHAR |
145 | ![]() |
Reason for Trip (for example, customer/requisitioner) | ![]() |
CHAR |
146 | ![]() |
Line in results table ROT of cluster TE | ![]() |
NUMC |
147 | ![]() |
Trip schema | ![]() |
CHAR |
148 | ![]() |
Rule Used to Change the Accounting and Taxation Method | ![]() |
CHAR |
149 | ![]() |
Travel Management DME: Date of program run | ![]() |
DATS |
150 | ![]() |
Runid | ![]() |
CHAR |
151 | ![]() |
RUNID | ![]() |
CHAR |
152 | ![]() |
Destination | ![]() |
CHAR |
153 | ![]() |
Number field control | ![]() |
CHAR |
154 | ![]() |
Field control for business purpose on receipt | ![]() |
CHAR |
155 | ![]() |
Field control for business partner | ![]() |
CHAR |
156 | ![]() |
To date field control | ![]() |
CHAR |
157 | ![]() |
Description field control | ![]() |
CHAR |
158 | ![]() |
Field Control for (Paper) Document Number | ![]() |
CHAR |
159 | ![]() |
From date field control | ![]() |
CHAR |
160 | ![]() |
Editor field control | ![]() |
CHAR |
161 | ![]() |
Field Control for Participants in Entertainment Receipt | ![]() |
CHAR |
162 | ![]() |
Field Control for Number of Dinners | ![]() |
CHAR |
163 | ![]() |
Field control for number of breakfasts | ![]() |
CHAR |
164 | ![]() |
Country/Region field control | ![]() |
CHAR |
165 | ![]() |
Field control for service provider | ![]() |
CHAR |
166 | ![]() |
Field control: Place | ![]() |
CHAR |
167 | ![]() |
Field control for enterprise-specific trip type | ![]() |
CHAR |
168 | ![]() |
Field Control Number of Additional Guests | ![]() |
CHAR |
169 | ![]() |
Field Control Number of Employees of Business Partners | ![]() |
CHAR |
170 | ![]() |
Field Control Number of Employees | ![]() |
CHAR |
171 | ![]() |
Segment text | ![]() |
CHAR |
172 | ![]() |
Travel expense type | ![]() |
CHAR |
173 | ![]() |
Travel expense type | ![]() |
CHAR |
174 | ![]() |
Name of Travel Expense Type | ![]() |
CHAR |
175 | ![]() |
Status of Travel Expense Posting Runs | ![]() |
CHAR |
176 | ![]() |
House Number and Street | ![]() |
CHAR |
177 | ![]() |
Receipts of Expense Category S Not Permitted | ![]() |
CHAR |
178 | ![]() |
Travel expense type for taxation only (additional amount) | ![]() |
CHAR |
179 | ![]() |
Payee Text | ![]() |
CHAR |
180 | ![]() |
Ratio for the "to" currency units | ![]() |
CHAR |
181 | ![]() |
Name for trip activity type | ![]() |
CHAR |
182 | ![]() |
Indicator: Trip locked | ![]() |
CHAR |
183 | ![]() |
Daily Return: No. of Days with Outb. and Return Trip | ![]() |
NUMC |
184 | ![]() |
Daily Return: No. of Days only with Outb./ or Return Trip | ![]() |
NUMC |
185 | ![]() |
Daily Return: Distance fr. Residence to New Place of Work | ![]() |
CHAR |
186 | ![]() |
Separation Allowance Action of Spouse at Same Location | ![]() |
CHAR |
187 | ![]() |
additional trip info | ![]() |
CHAR |
188 | ![]() |
Trip split (Norwegian accounting) | ![]() |
CHAR |
189 | ![]() |
Name for enterprise-specific trip type | ![]() |
CHAR |
190 | ![]() |
Date for defining tax rates | ![]() |
DATS |
191 | ![]() |
Jurisdiction for tax calculation - tax jurisdiction code | ![]() |
CHAR |
192 | ![]() |
DME transfer indicator | ![]() |
CHAR |
193 | ![]() |
Deduction for overnight stay | ![]() |
CHAR |
194 | ![]() |
Per-diem accounting for accommodations | ![]() |
CHAR |
195 | ![]() |
HR Payroll transfer indicator | ![]() |
CHAR |
196 | ![]() |
Number of a cross-company code travel expenses postin | ![]() |
CHAR |
197 | ![]() |
FI transfer indicator | ![]() |
CHAR |
198 | ![]() |
Per Diem Settlement of Accommodations | ![]() |
CHAR |
199 | ![]() |
Time: Border crossing(trip out) | ![]() |
TIMS |
200 | ![]() |
Time: Border crossing(return trip) | ![]() |
TIMS |
201 | ![]() |
Line number for transfer split | ![]() |
CHAR |
202 | ![]() |
Receipts of Expense Category U Not Allowed | ![]() |
CHAR |
203 | ![]() |
Variable assignment type | ![]() |
CHAR |
204 | ![]() |
Variable assignment number | ![]() |
CHAR |
205 | ![]() |
Type of investment/asset for capital formation | ![]() |
CHAR |
206 | ![]() |
Own Contribution: No. of Days with Outb./Return Trip b. Move | ![]() |
NUMC |
207 | ![]() |
Own Contribution: Distance to Place of Work before Move | ![]() |
CHAR |
208 | ![]() |
Per-diem accounting for meals | ![]() |
CHAR |
209 | ![]() |
Meals Deduction | ![]() |
CHAR |
210 | ![]() |
Gratuitous Meals for the Entire Month | ![]() |
CHAR |
211 | ![]() |
rate type indicator | ![]() |
CHAR |
212 | ![]() |
Numerator per trip version for posting interface | ![]() |
NUMC |
213 | ![]() |
Category V Not Allowed | ![]() |
CHAR |
214 | ![]() |
Unit of time/measurement | ![]() |
CHAR |
215 | ![]() |
Destination assignment | ![]() |
CHAR |
216 | ![]() |
Purpose of Bank Transfers | ![]() |
CHAR |
217 | ![]() |
Origin Indicator of Input Tax Document | ![]() |
CHAR |
218 | ![]() |
Flat-Rate Value for Value Adjustment | ![]() |
CHAR |
219 | ![]() |
Amount in Payment Currency | ![]() |
CHAR |
220 | ![]() |
Flag: Export all master data | ![]() |
CHAR |
221 | ![]() |
Flag: Extract standard cost center hierarchies | ![]() |
CHAR |
222 | ![]() |
Flag: Export only classic GL (no NewGL) | ![]() |
CHAR |
223 | ![]() |
Flag: Extract CO primary postings | ![]() |
CHAR |
224 | ![]() |
Flag: Extract CO secondary postings | ![]() |
CHAR |
225 | ![]() |
Flag: Extract CO document items for statistical cost objects | ![]() |
CHAR |
226 | ![]() |
Flag: Export asset documents (AM) | ![]() |
CHAR |
227 | ![]() |
Flag: Export billing documents (SD) | ![]() |
CHAR |
228 | ![]() |
Flag: Export Change Documents | ![]() |
CHAR |
229 | ![]() |
Flag: Export reconciliation documents (FI/CO) | ![]() |
CHAR |
230 | ![]() |
Flag: Export CML Documents (CL) | ![]() |
CHAR |
231 | ![]() |
Flag: Export controlling documents (CO) | ![]() |
CHAR |
232 | ![]() |
Flag: Export delivery documents (SD) | ![]() |
CHAR |
233 | ![]() |
Flag: Extract customer-defined data sources | ![]() |
CHAR |
234 | ![]() |
Flag: Export finance documents (FI) | ![]() |
CHAR |
235 | ![]() |
Flag: Export Joint Venture Accounting master data | ![]() |
CHAR |
236 | ![]() |
Flag: Export material documents (MM) | ![]() |
CHAR |
237 | ![]() |
Flag: Export Open Items List (FI) | ![]() |
CHAR |
238 | ![]() |
Flag: Export purchase order documents (MM) | ![]() |
CHAR |
239 | ![]() |
Flag: Export Real Estate Documents (RE) | ![]() |
CHAR |
240 | ![]() |
Flag: Export sales documents (SD) | ![]() |
CHAR |
241 | ![]() |
Flag: Export special G/L transaction figures (FI) | ![]() |
CHAR |
242 | ![]() |
Flag: Export tax data | ![]() |
CHAR |
243 | ![]() |
Flag: Export Treasury Documents (TR) | ![]() |
CHAR |
244 | ![]() |
Flag: Export Travel Management (TV) | ![]() |
CHAR |
245 | ![]() |
Flag: Clear previously retrieved data | ![]() |
CHAR |
246 | ![]() |
Flag: Extract historic transaction data | ![]() |
CHAR |
247 | ![]() |
Flag: Extract billing document pricing conditions | ![]() |
CHAR |
248 | ![]() |
Flag: Enable selection of individual master data segments | ![]() |
CHAR |
249 | ![]() |
Flag: Extract old transaction data | ![]() |
CHAR |
250 | ![]() |
Flag: Extract standard profit center hierarchies | ![]() |
CHAR |
251 | ![]() |
Security percent | ![]() |
CHAR |
252 | ![]() |
Flag: Include company dependent data for G/L accounts | ![]() |
CHAR |
253 | ![]() |
Flag: Select source tables automatically | ![]() |
CHAR |
254 | ![]() |
Flag: Select internal tax documents (BSET) | ![]() |
CHAR |
255 | ![]() |
Flag: Select external tax documents (TTXY) | ![]() |
CHAR |
256 | ![]() |
Flag: Select internal and external tax documents | ![]() |
CHAR |
257 | ![]() |
Flag: Include data retrieved from archives | ![]() |
CHAR |
258 | ![]() |
Flag: Export master data transaction dependent | ![]() |
CHAR |
259 | ![]() |
Withholding tax amount (in document currency) | ![]() |
CHAR |
260 | ![]() |
Maximum query buffer size in Megabytes | ![]() |
NUMC |
261 | ![]() |
Query field name | ![]() |
CHAR |
262 | ![]() |
Withholding tax-exempt amount (in document currency) | ![]() |
CHAR |
263 | ![]() |
Withholding tax base amount | ![]() |
CHAR |
264 | ![]() |
Total quantity | ![]() |
CHAR |
265 | ![]() |
Number of records (counter) | ![]() |
NUMC |
266 | ![]() |
Number of records (counter) | ![]() |
NUMC |
267 | ![]() |
DART RE-FX: Business Entity Number | CHAR | |
268 | ![]() |
DART RE-FX: Number of Building | CHAR | |
269 | ![]() |
Measurement Type | CHAR | |
270 | ![]() |
DART RE-FX: Measurement Amount: Available | CHAR | |
271 | ![]() |
DART RE-FX: Measurement Amount: Capacity | CHAR | |
272 | ![]() |
Type of Object Assignment | CHAR | |
273 | ![]() |
DART RE-FX: Number of Property | CHAR | |
274 | ![]() |
DART RE-FX: Number of Rental Object | CHAR | |
275 | ![]() |
Rental Object Type | CHAR | |
276 | ![]() |
Business Partner: Role | CHAR | |
277 | ![]() |
DART RE-FX: Date: Valid From | DATS | |
278 | ![]() |
DART RE-FX: Date: Valid To | DATS | |
279 | ![]() |
Complete Object Identification, for example "BE | CHAR | |
280 | ![]() |
Internal Key of Real Estate Object | CHAR | |
281 | ![]() |
Condition Type | CHAR | |
282 | ![]() |
Flow Type | CHAR | |
283 | ![]() |
Invoice value | CHAR | |
284 | ![]() |
Date of contract start | ![]() |
DATS |
285 | ![]() |
Term End Date | ![]() |
DATS |
286 | ![]() |
DART RE-FX: Contract Number | CHAR | |
287 | ![]() |
Contract name | ![]() |
CHAR |
288 | ![]() |
Contract Type | ![]() |
CHAR |
289 | ![]() |
Reference Document Number of Purchase Order | CHAR | |
290 | ![]() |
Number of Purchase Order Item | NUMC | |
291 | ![]() |
Reference segment for currency/amount fields | ![]() |
CHAR |
292 | ![]() |
Reference segment data | ![]() |
NUMC |
293 | ![]() |
Reference segment type | ![]() |
NUMC |
294 | ![]() |
Reference Field Name | ![]() |
CHAR |
295 | ![]() |
Reference Table | ![]() |
CHAR |
296 | ![]() |
Indicator For Alternative Assignment of Travel Exp. Types | ![]() |
CHAR |
297 | ![]() |
Trip number | ![]() |
NUMC |
298 | ![]() |
Transaction Type of Asset Postings | CHAR | |
299 | ![]() |
Deductible Tax Amount Difference | CHAR | |
300 | ![]() |
Non-Deductible Tax Amount Difference | CHAR | |
301 | ![]() |
Differing Option Rate for Distribution | CHAR | |
302 | ![]() |
Tax Breakdown Status | CHAR | |
303 | ![]() |
Has Differing Option Rate | CHAR | |
304 | ![]() |
Do Not Consider Item in Input Tax Correction | CHAR | |
305 | ![]() |
Method for Option Rate Determination | CHAR | |
306 | ![]() |
Basis for Input Tax Correction: Deductible Tax Amount | CHAR | |
307 | ![]() |
Basis for Input Tax Correction: Net Amount | CHAR | |
308 | ![]() |
Basis for Input Tax Correction: Non-Deductible Tax Amount | CHAR | |
309 | ![]() |
Release Status of Correction Object | CHAR | |
310 | ![]() |
Basis for Input Tax Correction: Tax Amount | CHAR | |
311 | ![]() |
Calculated Proportional Correction Amount | CHAR | |
312 | ![]() |
Start of Calculation Period | DATS | |
313 | ![]() |
End of Calculation Period | DATS | |
314 | ![]() |
Type of Tax Correction Calculation Result | CHAR | |
315 | ![]() |
Correction Amount Calculated for Year | CHAR | |
316 | ![]() |
Start of Correction Period | DATS | |
317 | ![]() |
End of Correction Period | DATS | |
318 | ![]() |
Date of Service | DATS | |
319 | ![]() |
Date of first calculation | DATS | |
320 | ![]() |
Date of First Use | DATS | |
321 | ![]() |
Ignore result in later calculations? | CHAR | |
322 | ![]() |
Record from legacy data or correction | CHAR | |
323 | ![]() |
Key Date for Input Tax Correction | DATS | |
324 | ![]() |
Trivial Amount Limit | CHAR | |
325 | ![]() |
Month the Correction Is Valid For | NUMC | |
326 | ![]() |
Number of Correction Object | CHAR | |
327 | ![]() |
Option Rate Used for the Tax Correction | CHAR | |
328 | ![]() |
Posted Correction Amount | CHAR | |
329 | ![]() |
Start period of service | DATS | |
330 | ![]() |
End period of service | DATS | |
331 | ![]() |
Tax Code | CHAR | |
332 | ![]() |
Type of Tax Correction Object | CHAR | |
333 | ![]() |
Year of tax correction | NUMC | |
334 | ![]() |
Date on which cost collector was opened | ![]() |
DATS |
335 | ![]() |
Relation name | ![]() |
CHAR |
336 | ![]() |
Relation | ![]() |
CHAR |
337 | ![]() |
Remaining work | CHAR | |
338 | ![]() |
Repeat archiv export/import | ![]() |
CHAR |
339 | ![]() |
Reportname | ![]() |
CHAR |
340 | ![]() |
Flag: Data segment is required | ![]() |
CHAR |
341 | ![]() |
Deductible Tax Amount | CHAR | |
342 | ![]() |
Net Amount | CHAR | |
343 | ![]() |
Non-Deductible Tax Amount | CHAR | |
344 | ![]() |
Tax Amount | CHAR | |
345 | ![]() |
Tax Group | CHAR | |
346 | ![]() |
Tax Type | CHAR | |
347 | ![]() |
Service Charge Key | CHAR | |
348 | ![]() |
DART RE-FX: Settlement Unit | CHAR | |
349 | ![]() |
Default pick/pack time | ![]() |
CHAR |
350 | ![]() |
Rounding period for shipping scheduling | ![]() |
CHAR |
351 | ![]() |
Rounding period in work hours | ![]() |
CHAR |
352 | ![]() |
Number of units depr. in Unit of Prod. Depr. | ![]() |
CHAR |
353 | ![]() |
Accumulated accruals values (not used) | ![]() |
CHAR |
354 | ![]() |
Amount paid in the payment currency | ![]() |
CHAR |
355 | ![]() |
Total cash discount for the pmnt transactn in pmnt currency | ![]() |
CHAR |
356 | ![]() |
Special depreciation on transactions | ![]() |
CHAR |
357 | ![]() |
Special depreciation posted in the current fiscal year | ![]() |
CHAR |
358 | ![]() |
Proportional special depreciation for the year | ![]() |
CHAR |
359 | ![]() |
Planned special depreciation for the year | ![]() |
CHAR |
360 | ![]() |
Proportional cumulative special depreciation | ![]() |
CHAR |
361 | ![]() |
Special depreciation to be posted | ![]() |
CHAR |
362 | ![]() |
G/L Account from | ![]() |
CHAR |
363 | ![]() |
G/L account to | ![]() |
CHAR |
364 | ![]() |
Balance Carried Forward in Local Currency | ![]() |
CHAR |
365 | ![]() |
Value of total of valuated stock | ![]() |
CHAR |
366 | ![]() |
Prop. statistical acquisition value retired | ![]() |
CHAR |
367 | ![]() |
Special Depreciation Percentage | ![]() |
CHAR |
368 | ![]() |
Selection mode for table BSEG | ![]() |
CHAR |
369 | ![]() |
Asset Scrap Value | ![]() |
CHAR |
370 | ![]() |
Object class | ![]() |
CHAR |
371 | ![]() |
Data container field | ![]() |
CHAR |
372 | ![]() |
Data file: Segment data code | ![]() |
NUMC |
373 | ![]() |
Data file: Segment data code | ![]() |
NUMC |
374 | ![]() |
Segment Description | ![]() |
CHAR |
375 | ![]() |
Segment Data Type: Description | ![]() |
CHAR |
376 | ![]() |
Segment name 1 | ![]() |
CHAR |
377 | ![]() |
Segment name 2 | ![]() |
CHAR |
378 | ![]() |
Segment name 1 | ![]() |
CHAR |
379 | ![]() |
Segment name 2 | ![]() |
CHAR |
380 | ![]() |
Segment Name | ![]() |
CHAR |
381 | ![]() |
Segment number | ![]() |
NUMC |
382 | ![]() |
Segment Type: Description | ![]() |
CHAR |
383 | ![]() |
Data file segment type | ![]() |
NUMC |
384 | ![]() |
Segment type transaction data | ![]() |
CHAR |
385 | ![]() |
Flag: Field is selection field | ![]() |
CHAR |
386 | ![]() |
Sequence number | ![]() |
NUMC |
387 | ![]() |
Date settled on | ![]() |
DATS |
388 | ![]() |
Settlement Variant | ![]() |
CHAR |
389 | ![]() |
Segment set (internal) | ![]() |
CHAR |
390 | ![]() |
Segment size in bytes | ![]() |
NUMC |
391 | ![]() |
Cash discount amount in second local currency (LC2) | ![]() |
CHAR |
392 | ![]() |
Cash discount amount in third local currency (LC3) | ![]() |
CHAR |
393 | ![]() |
Cash discount amount in local currency | ![]() |
CHAR |
394 | ![]() |
Fixed Consumption Quantity | ![]() |
CHAR |
395 | ![]() |
Consumption quantity | ![]() |
CHAR |
396 | ![]() |
Scale quantity in base unit of measure | ![]() |
CHAR |
397 | ![]() |
Variable Consumption Quantity | ![]() |
CHAR |
398 | ![]() |
Total of the Debit Postings in the Current Year | ![]() |
CHAR |
399 | ![]() |
Start selection at row | ![]() |
INT4 |
400 | ![]() |
Tax code | ![]() |
CHAR |
401 | ![]() |
Street | ![]() |
CHAR |
402 | ![]() |
Structure Text | ![]() |
CHAR |
403 | ![]() |
Level in project hierarchy | ![]() |
NUMC |
404 | ![]() |
Planned number of units in the period | ![]() |
CHAR |
405 | ![]() |
Select Variant (Yes or No) | ![]() |
CHAR |
406 | ![]() |
Fixed Amount | ![]() |
CHAR |
407 | ![]() |
Amount | ![]() |
CHAR |
408 | ![]() |
Variable Amount | ![]() |
CHAR |
409 | ![]() |
Interface key HR Pay/FI-TV for tax codes | ![]() |
CHAR |
410 | ![]() |
Type of Input Tax Correction Run | CHAR | |
411 | ![]() |
Total value in CO curr. in CHAR format | ![]() |
CHAR |
412 | ![]() |
Translation factor in CHAR format | ![]() |
CHAR |
413 | ![]() |
Amount which changes position | CHAR | |
414 | ![]() |
Nominal amount | CHAR | |
415 | ![]() |
Elapsed time in seconds | ![]() |
NUMC |
416 | ![]() |
Elapsed time in seconds | ![]() |
NUMC |
417 | ![]() |
Total value in object curr. in CHAR format | ![]() |
CHAR |
418 | ![]() |
Checksum total | ![]() |
CHAR |
419 | ![]() |
Flag: Limit view output to totals only | ![]() |
CHAR |
420 | ![]() |
Selection flags for transaction data sources | ![]() |
CHAR |
421 | ![]() |
Total price variance on CO curr. in CHAR form | ![]() |
CHAR |
422 | ![]() |
Total Quantity in CHAR format | ![]() |
CHAR |
423 | ![]() |
Stock in Transit | ![]() |
CHAR |
424 | ![]() |
Amount in transaction currency | ![]() |
CHAR |
425 | ![]() |
Time stamp of change | ![]() |
CHAR |
426 | ![]() |
Original tax base amount in document currency | ![]() |
CHAR |
427 | ![]() |
Tax base/original tax base in second local currency | ![]() |
CHAR |
428 | ![]() |
Tax base/original tax base in third local currency | ![]() |
CHAR |
429 | ![]() |
Original tax base amount in local currency | ![]() |
CHAR |
430 | ![]() |
Text | ![]() |
CHAR |
431 | ![]() |
Description | ![]() |
CHAR |
432 | ![]() |
Data file view | ![]() |
CHAR |
433 | ![]() |
Reimbursement amount (enterprise-specific) | CHAR | |
434 | ![]() |
Tax-free amount (IRS) | CHAR | |
435 | ![]() |
Customer amount (invoice) | CHAR | |
436 | ![]() |
Planned condition basis | ![]() |
CHAR |
437 | ![]() |
Stock in Transfer | ![]() |
CHAR |
438 | ![]() |
Denominator for conversion to base units of measure | ![]() |
CHAR |
439 | ![]() |
Numerator for converting to base unit of measure | ![]() |
CHAR |
440 | ![]() |
Remaining value percentage rate for depreciation changeover | ![]() |
CHAR |
441 | ![]() |
Beginning balance in local currency | ![]() |
CHAR |
442 | ![]() |
Ending balance in local currency | ![]() |
CHAR |
443 | ![]() |
Unicode Mode for DART Files | ![]() |
CHAR |
444 | ![]() |
Related unit fieldname (RSUNINM in BRS) | ![]() |
CHAR |
445 | ![]() |
Original Acquisition Value | ![]() |
CHAR |
446 | ![]() |
Origin object number (converted into clear text) | ![]() |
CHAR |
447 | ![]() |
Origin object type | ![]() |
CHAR |
448 | ![]() |
UUID identifier | ![]() |
CHAR |
449 | ![]() |
Date: Valid from | ![]() |
DATS |
450 | ![]() |
Date: Valid to | ![]() |
DATS |
451 | ![]() |
Value or set | ![]() |
CHAR |
452 | ![]() |
Generic value field | ![]() |
CHAR |
453 | ![]() |
Valuation View | CHAR | |
454 | ![]() |
Valuation Area | ![]() |
CHAR |
455 | ![]() |
Trading Partner | ![]() |
CHAR |
456 | ![]() |
Costs from asset retirement | ![]() |
CHAR |
457 | ![]() |
File size worksheet name | ![]() |
CHAR |
458 | ![]() |
View type | ![]() |
CHAR |
459 | ![]() |
Data file directory | ![]() |
CHAR |
460 | ![]() |
Data file directory set | ![]() |
CHAR |
461 | ![]() |
Volume | ![]() |
CHAR |
462 | ![]() |
DART Data Volume | ![]() |
CHAR |
463 | ![]() |
DART Data Volume (for Skip Seg) | ![]() |
CHAR |
464 | ![]() |
Volume ID | ![]() |
NUMC |
465 | ![]() |
Advance Amount in Settlement Currency | CHAR | |
466 | ![]() |
Amount of advance | CHAR | |
467 | ![]() |
Reimbursement amount (enterprise-specific) | CHAR | |
468 | ![]() |
Tax-free amount (IRS) | CHAR | |
469 | ![]() |
Customer amount (invoice) | CHAR | |
470 | ![]() |
Reimbursement amount (enterprise-specific) | CHAR | |
471 | ![]() |
Tax-free amount (IRS) | ![]() |
CHAR |
472 | ![]() |
Customer amount (invoice) | CHAR | |
473 | ![]() |
Sales Unit of Measure | ![]() |
UNIT |
474 | ![]() |
Rounding-up period for delivery scheduling (in days) | ![]() |
CHAR |
475 | ![]() |
Own Contribution: KM Rate to Place of Work Before Move | CHAR | |
476 | ![]() |
Area of area type | CHAR | |
477 | ![]() |
Total valuated stock in year before last | ![]() |
CHAR |
478 | ![]() |
Total valuated stock in year before last | ![]() |
CHAR |
479 | ![]() |
Issue price independent of currency | CHAR | |
480 | ![]() |
Name of generated view query program | ![]() |
CHAR |
481 | ![]() |
Document Currency Key | ![]() |
CUKY |
482 | ![]() |
Cost in document currency | ![]() |
CHAR |
483 | ![]() |
withhold. tax amount in LC already withheld | ![]() |
CHAR |
484 | ![]() |
Total value in CO area currency | ![]() |
CHAR |
485 | ![]() |
Exchange rate in value contract currency | ![]() |
CHAR |
486 | ![]() |
Worksheet name | ![]() |
CHAR |
487 | ![]() |
Tax amount in document currency (TC) | ![]() |
CHAR |
488 | ![]() |
Total value in object currency | ![]() |
CHAR |
489 | ![]() |
Amount in document currency (TC) | ![]() |
CHAR |
490 | ![]() |
Amount in foreign currency for tax breakdown | ![]() |
CHAR |
491 | ![]() |
Foreign Currency Amount with Signs (+/-) | ![]() |
CHAR |
492 | ![]() |
Flag: Export all records to file | ![]() |
CHAR |
493 | ![]() |
Cash discount amount in document currency | ![]() |
CHAR |
494 | ![]() |
Overall value in transaction currency | ![]() |
CHAR |
495 | ![]() |
Accumulated withholding tax base amount in local currency | ![]() |
CHAR |
496 | ![]() |
Accumulated withholding tax base amount in local currency | ![]() |
CHAR |
497 | ![]() |
Accumulated withholding tax base amount in local currency | ![]() |
CHAR |
498 | ![]() |
Accumulated withholding tax amount in local currency | ![]() |
CHAR |
499 | ![]() |
Accumulated withholding tax amount in local currency | ![]() |
CHAR |
500 | ![]() |
Accumulated withholding tax amount in local currency | ![]() |
CHAR |