SAP ABAP Data Element - Index W, page 24
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Factory Calendar to Calculate Warranty Time Periods | CHAR | |
2 | ![]() |
Version Posted to Accounting | ![]() |
CHAR |
3 | ![]() |
Verison Posted in FI - Icon | ![]() |
CHAR |
4 | ![]() |
Billing Document Date | ![]() |
DATS |
5 | ![]() |
Copy Price | ![]() |
CHAR |
6 | ![]() |
Sequence Number | ![]() |
NUMC |
7 | ![]() |
Function Module Name | ![]() |
CHAR |
8 | ![]() |
Field name | ![]() |
CHAR |
9 | ![]() |
Display of Folders | ![]() |
CHAR |
10 | ![]() |
Warranty Type | CHAR | |
11 | ![]() |
Description for Warranty Type | ![]() |
CHAR |
12 | ![]() |
Inherit Warranty | ![]() |
CHAR |
13 | ![]() |
Description of Master Warranty | ![]() |
CHAR |
14 | ![]() |
Description of Warranty Counter | ![]() |
CHAR |
15 | ![]() |
Counter in Master Warranty | ![]() |
NUMC |
16 | ![]() |
GUID Warranty Claim | ![]() |
RAW |
17 | ![]() |
Start Date of Assigned Warranty | ![]() |
DATS |
18 | ![]() |
End Date of Assigned Warranty | ![]() |
DATS |
19 | ![]() |
Calculated End Date of Assigned Warranty | ![]() |
DATS |
20 | ![]() |
Warranty Handling, Number | ![]() |
CHAR |
21 | ![]() |
Customer Screen Area in Claim Header | ![]() |
CHAR |
22 | ![]() |
Width of Hierarchy Column | ![]() |
INT4 |
23 | ![]() |
Partner Number Manufacturer/Vendor | ![]() |
CHAR |
24 | ![]() |
Icon in Characteristic Deviation | ![]() |
CHAR |
25 | ![]() |
Number of Decimal Places for Number Display | ![]() |
INT2 |
26 | ![]() |
Date of the Measurement | ![]() |
DATS |
27 | ![]() |
Time of Measurement | ![]() |
TIMS |
28 | ![]() |
Last Counter Reading | ![]() |
CHAR |
29 | ![]() |
Measuring Point | ![]() |
CHAR |
30 | ![]() |
Item Number of Measuring Point of Object (Sort Field) | ![]() |
CHAR |
31 | ![]() |
Description of Measuring Point | ![]() |
CHAR |
32 | ![]() |
Counter Reading in Entry Unit | ![]() |
CHAR |
33 | ![]() |
Inactive Indicator: Object Is not Active | ![]() |
CHAR |
34 | ![]() |
Inclusive/Exclusive Condition | CHAR | |
35 | ![]() |
Key for Claim in IDoc | ![]() |
CHAR |
36 | ![]() |
Key for Detailed Item Data | ![]() |
CHAR |
37 | ![]() |
Description of Item Key | ![]() |
CHAR |
38 | ![]() |
Answer Period for Versions from Reimburser | ![]() |
NUMC |
39 | ![]() |
Procedure (Pricing, Messages, Account Determination) | ![]() |
CHAR |
40 | ![]() |
Category | ![]() |
CHAR |
41 | ![]() |
Category of Version from Which Data Is Copied | ![]() |
CHAR |
42 | ![]() |
Category of Version to Which Data Is Copied | ![]() |
CHAR |
43 | ![]() |
Catalog Code | CHAR | |
44 | ![]() |
Number in Catalog | CHAR | |
45 | ![]() |
Catalog Description | CHAR | |
46 | ![]() |
Catalog Description for Display in Warranty Claim | ![]() |
CHAR |
47 | ![]() |
Rate (Condition Rate or Percentage) | ![]() |
CURR |
48 | ![]() |
Condition Percentage Rate | ![]() |
CURR |
49 | ![]() |
Key Field | CHAR | |
50 | ![]() |
Pricing Type | ![]() |
CHAR |
51 | ![]() |
Number of the Document Condition | CHAR | |
52 | ![]() |
Absolute Condition Amount | ![]() |
CHAR |
53 | ![]() |
Condition Amount as Percentage | ![]() |
CHAR |
54 | ![]() |
Condition Pricing Unit | ![]() |
DEC |
55 | ![]() |
Condition Item Number | ![]() |
CHAR |
56 | ![]() |
Condition Type | ![]() |
CHAR |
57 | ![]() |
Condition Type of Warranty Claim Item | ![]() |
CHAR |
58 | ![]() |
Condition Type - Amount | ![]() |
CHAR |
59 | ![]() |
Condition Type - Percentage | ![]() |
CHAR |
60 | ![]() |
Condition Type of Pricing Procedure | ![]() |
CHAR |
61 | ![]() |
Condition Type for Inbound Claims from Claimant | ![]() |
CHAR |
62 | ![]() |
Condition Type for Inbound Claims from Reimburser | ![]() |
CHAR |
63 | ![]() |
Condition Type for Outbound Claims to Claimant | ![]() |
CHAR |
64 | ![]() |
Condition Type for Outbound Claims to Reimburser | ![]() |
CHAR |
65 | ![]() |
Condition Type for Inbound Claims from Claimant | ![]() |
CHAR |
66 | ![]() |
Condition Type for Inbound Claims from Reimburser | ![]() |
CHAR |
67 | ![]() |
Condition Type for Outbound Claims to Claimant | ![]() |
CHAR |
68 | ![]() |
Condition Type for Outbound Claims to Reimburser | ![]() |
CHAR |
69 | ![]() |
Condition Type for Inbound Claims from Claimant | ![]() |
CHAR |
70 | ![]() |
Condition Type for Inbound Claims from Reimburser | ![]() |
CHAR |
71 | ![]() |
Condition Type for Outbound Claims to Claimant | ![]() |
CHAR |
72 | ![]() |
Condition Type for Outbound Claims to Reimburser | ![]() |
CHAR |
73 | ![]() |
Exchange Rate for Pricing | ![]() |
DEC |
74 | ![]() |
Condition Unit in the Document | ![]() |
UNIT |
75 | ![]() |
Condition Value | ![]() |
CURR |
76 | ![]() |
Country Key | ![]() |
CHAR |
77 | ![]() |
Screen Layout | ![]() |
CHAR |
78 | ![]() |
Version/Item in Warranty Claim | ![]() |
CHAR |
79 | ![]() |
Message Exists | ![]() |
CHAR |
80 | ![]() |
Do not Copy Long Text in Warranty Claim Header | ![]() |
CHAR |
81 | ![]() |
Do not Copy Long Text of Warranty Claim Item | ![]() |
CHAR |
82 | ![]() |
Do not Copy Long text of Warranty Claim Version | ![]() |
CHAR |
83 | ![]() |
Indicator: Long Text Exists | CHAR | |
84 | ![]() |
Warranty Claim to Manual Processing | ![]() |
CHAR |
85 | ![]() |
Warranty Claim in Manual Processing - Icon | ![]() |
CHAR |
86 | ![]() |
Action Control for Manual Processing | ![]() |
CHAR |
87 | ![]() |
Material Number | ![]() |
CHAR |
88 | ![]() |
Material Number for Serial Number | ![]() |
CHAR |
89 | ![]() |
Measurement Document Number | CHAR | |
90 | ![]() |
Unit of Measure | ![]() |
UNIT |
91 | ![]() |
Descriptive Text for Unit of Measure | ![]() |
CHAR |
92 | ![]() |
Check Routine Message | ![]() |
CHAR |
93 | ![]() |
IDoc Qualifier Measuring Points | ![]() |
CHAR |
94 | ![]() |
Master Warranty | ![]() |
CHAR |
95 | ![]() |
Processing Mode of Warranty Claim | ![]() |
CHAR |
96 | ![]() |
Model for Template Object | ![]() |
CHAR |
97 | ![]() |
Change Indicator | ![]() |
CHAR |
98 | ![]() |
Description of Model / Object | ![]() |
CHAR |
99 | ![]() |
Description of Model (Shortened for CO-PA) | ![]() |
CHAR |
100 | ![]() |
External Unit of Measurement in Technical Format (6-Char.) | ![]() |
CHAR |
101 | ![]() |
Unit of Measurement | ![]() |
UNIT |
102 | ![]() |
Display Messages Directly | ![]() |
CHAR |
103 | ![]() |
Name | ![]() |
CHAR |
104 | ![]() |
Width of the Navigation Area | ![]() |
INT2 |
105 | ![]() |
Name of Object in Navigation Tree of Warranty Claim | ![]() |
CHAR |
106 | ![]() |
Object Type for CO Account Assignment | ![]() |
CHAR |
107 | ![]() |
Object Key for CO Account Assignment | ![]() |
CHAR |
108 | ![]() |
Key of Checked Object | CHAR | |
109 | ![]() |
Object Number for Status Management | ![]() |
CHAR |
110 | ![]() |
Descriptive Text for Checked Object | ![]() |
CHAR |
111 | ![]() |
Number of Preceding Warranty Claim | ![]() |
CHAR |
112 | ![]() |
Selection Operator OPTION (According to Range Table) | ![]() |
CHAR |
113 | ![]() |
Location | ![]() |
CHAR |
114 | ![]() |
Dummy Data Element for Online Reporting | INT1 | |
115 | ![]() |
Application Object Type | ![]() |
CHAR |
116 | ![]() |
Customer | ![]() |
CHAR |
117 | ![]() |
Vendor | ![]() |
CHAR |
118 | ![]() |
Transit Indicator | ![]() |
CHAR |
119 | ![]() |
Partner Determination Procedure Warranty Claim | ![]() |
CHAR |
120 | ![]() |
Partner | ![]() |
CHAR |
121 | ![]() |
Default Value Partner Reimburser | ![]() |
CHAR |
122 | ![]() |
Partner Number | ![]() |
CHAR |
123 | ![]() |
IDoc Qualifier Partner | ![]() |
CHAR |
124 | ![]() |
Name of Partner | ![]() |
CHAR |
125 | ![]() |
Partner Role | ![]() |
CHAR |
126 | ![]() |
Default Value Partner Function Claimant | ![]() |
CHAR |
127 | ![]() |
Default Value Partner Function Reimburser | ![]() |
CHAR |
128 | ![]() |
Internal Number of iPPE Node | ![]() |
RAW |
129 | ![]() |
Text in Warranty Claim Header | ![]() |
CHAR |
130 | ![]() |
Short Description of Object | CHAR | |
131 | ![]() |
Short Text for iPPE Node | ![]() |
CHAR |
132 | ![]() |
iPPE Node Type | ![]() |
CHAR |
133 | ![]() |
Relationship Type | ![]() |
CHAR |
134 | ![]() |
Text for Version of Warranty Claim | ![]() |
CHAR |
135 | ![]() |
Measuring Point | CHAR | |
136 | ![]() |
Controlling Item Type | ![]() |
CHAR |
137 | ![]() |
Item Type | ![]() |
CHAR |
138 | ![]() |
Item Type Group | ![]() |
CHAR |
139 | ![]() |
Description of Item Type Group | ![]() |
CHAR |
140 | ![]() |
Description of Item Type | ![]() |
CHAR |
141 | ![]() |
Warranty Item Number | NUMC | |
142 | ![]() |
Item Number | ![]() |
NUMC |
143 | ![]() |
Higher-Level Item Number | ![]() |
NUMC |
144 | ![]() |
Short Text for Item | ![]() |
CHAR |
145 | ![]() |
Description for Master Warranty Item | ![]() |
CHAR |
146 | ![]() |
Number of Preceding Version | ![]() |
NUMC |
147 | ![]() |
Pricing | ![]() |
CHAR |
148 | ![]() |
Priority of Decision Code | ![]() |
NUMC |
149 | ![]() |
Description of User Profile | ![]() |
CHAR |
150 | ![]() |
Number of User Profile | ![]() |
CHAR |
151 | ![]() |
Profile Name | ![]() |
CHAR |
152 | ![]() |
Date for Pricing and Exchange Rate | ![]() |
DATS |
153 | ![]() |
Execute Pricing | ![]() |
CHAR |
154 | ![]() |
Parts to Be Returned (Partly Received) | ![]() |
CHAR |
155 | ![]() |
Relationship Type | ![]() |
CHAR |
156 | ![]() |
Internal Number of the PVS Variant | ![]() |
RAW |
157 | ![]() |
Short Text in Warranty Claim Item | ![]() |
CHAR |
158 | ![]() |
Condition Type for Claims (Inbound) from Claimant | ![]() |
CHAR |
159 | ![]() |
Condition Type for Inbound Claims from Reimburser | ![]() |
CHAR |
160 | ![]() |
Condition Type for Outbound Claims to Claimant | ![]() |
CHAR |
161 | ![]() |
Condition Type for Outbound Claims to Reimburser | ![]() |
CHAR |
162 | ![]() |
Condition Type for Claims (Inbound) from Claimant | ![]() |
CHAR |
163 | ![]() |
Condition Type for Inbound Claims from Reimburser | ![]() |
CHAR |
164 | ![]() |
Condition Type for Outbound Claims to Claimant | ![]() |
CHAR |
165 | ![]() |
Condition Type for Outbound Claims to Reimburser | ![]() |
CHAR |
166 | ![]() |
Condition Type for Claims (Inbound) from Claimant | ![]() |
CHAR |
167 | ![]() |
Condition Type for Inbound Claims from Reimburser | ![]() |
CHAR |
168 | ![]() |
Condition Type for Outbound Claims to Claimant | ![]() |
CHAR |
169 | ![]() |
Condition Type for Outbound Claims to Reimburser | ![]() |
CHAR |
170 | ![]() |
Notification Number | ![]() |
CHAR |
171 | ![]() |
IDoc Qualifier | ![]() |
CHAR |
172 | ![]() |
Quantity Claimed | ![]() |
QUAN |
173 | ![]() |
Recall Objects Interval Start | ![]() |
CHAR |
174 | ![]() |
Recall Objects Interval End | ![]() |
CHAR |
175 | ![]() |
Recall Object | ![]() |
CHAR |
176 | ![]() |
Object ID Type for Recalls | ![]() |
CHAR |
177 | ![]() |
Description of Object ID Type | ![]() |
CHAR |
178 | ![]() |
Object Type for Recall | ![]() |
CHAR |
179 | ![]() |
Recall Applicable | ![]() |
CHAR |
180 | ![]() |
Recall History | ![]() |
CHAR |
181 | ![]() |
Total Number of Objects to Be Recalled | ![]() |
INT4 |
182 | ![]() |
Recall Valid From | ![]() |
DATS |
183 | ![]() |
Validity of Recall Period | ![]() |
CHAR |
184 | ![]() |
Recall Valid To | ![]() |
DATS |
185 | ![]() |
Recall Indicator | ![]() |
CHAR |
186 | ![]() |
Measurement Reading in Unit of Entry | ![]() |
CHAR |
187 | ![]() |
Measurement Reading in Measurement Document Unit | CHAR | |
188 | ![]() |
Reference Date | ![]() |
DATS |
189 | ![]() |
Reference Date for Reference Number of Claim Item | ![]() |
DATS |
190 | ![]() |
Reference Date of Version | ![]() |
DATS |
191 | ![]() |
Reference Type | CHAR | |
192 | ![]() |
Descriptive Text for Reference Type | ![]() |
CHAR |
193 | ![]() |
External Number of Claim | ![]() |
CHAR |
194 | ![]() |
External Authorization Number | ![]() |
CHAR |
195 | ![]() |
External Recall Number | ![]() |
CHAR |
196 | ![]() |
Reference Number | ![]() |
CHAR |
197 | ![]() |
Versions that Served as Copy Template | ![]() |
NUMC |
198 | ![]() |
Decision Code | ![]() |
CHAR |
199 | ![]() |
Descriptive Text for Decision Code | ![]() |
CHAR |
200 | ![]() |
Date for Warranty Object | ![]() |
DATS |
201 | ![]() |
Internal Object Number | ![]() |
CHAR |
202 | ![]() |
External Object Number | ![]() |
CHAR |
203 | ![]() |
External Object Number (Shortened for CO-PA) | ![]() |
CHAR |
204 | ![]() |
Object Grouping | ![]() |
CHAR |
205 | ![]() |
Type of Warranty Object | ![]() |
CHAR |
206 | ![]() |
Type of Warranty Object Description | ![]() |
CHAR |
207 | ![]() |
Replacing Structures in the Navigation Tree | CHAR | |
208 | ![]() |
Substitute Relevance | ![]() |
CHAR |
209 | ![]() |
Result of Warranty Check for each Warranty | ![]() |
NUMC |
210 | ![]() |
Icon for Warranty Check Result | ![]() |
CHAR |
211 | ![]() |
Deadline Date for Parts that Have to Be Returned | ![]() |
DATS |
212 | ![]() |
Status for Parts that Have to Be Returned from Claimant | ![]() |
CHAR |
213 | ![]() |
Partner Parts that Have to Be Returned | ![]() |
CHAR |
214 | ![]() |
Status Parts to Be Returned Claimant/Reimburser | ![]() |
CHAR |
215 | ![]() |
Date for Status of Parts to be Returned to Claimant | ![]() |
DATS |
216 | ![]() |
Date for Status of Parts to be Returned to Reimburser | ![]() |
DATS |
217 | ![]() |
Text for Status of Parts to Be Returned | ![]() |
CHAR |
218 | ![]() |
Status Parts to Be Returned to Reimburser | ![]() |
CHAR |
219 | ![]() |
Description of Status for Parts to Be Returned Reimburser | ![]() |
CHAR |
220 | ![]() |
Deadline for Parts that Have to Be Returned | ![]() |
NUMC |
221 | ![]() |
Version for Reverse Posting in Accounting | ![]() |
CHAR |
222 | ![]() |
Contract Item Number | ![]() |
NUMC |
223 | ![]() |
Contract Document Number | ![]() |
CHAR |
224 | ![]() |
Sequence of Validations / Substitutions by Point in Time | ![]() |
NUMC |
225 | ![]() |
Serial Number | ![]() |
CHAR |
226 | ![]() |
Show all Claims for Object | ![]() |
CHAR |
227 | ![]() |
Selection Operator SIGN (as per Range Table) | ![]() |
CHAR |
228 | ![]() |
Simulation Mode | CHAR | |
229 | ![]() |
Division | CHAR | |
230 | ![]() |
Field that Causes Split | ![]() |
CHAR |
231 | ![]() |
Grouping Number for Version Split | ![]() |
NUMC |
232 | ![]() |
Split Criterion Determined Dynamically | CHAR | |
233 | ![]() |
Category of First Version for Manual Creation | ![]() |
CHAR |
234 | ![]() |
Simulated Value for Warranty Start Date | ![]() |
CHAR |
235 | ![]() |
Start Value for Check in Measurement Document Unit | ![]() |
CHAR |
236 | ![]() |
Start Value for Check in SI Unit | ![]() |
CHAR |
237 | ![]() |
Release Version for Shipping to Partner | ![]() |
CHAR |
238 | ![]() |
New Status | ![]() |
CHAR |
239 | ![]() |
Pricing Status | ![]() |
CHAR |
240 | ![]() |
Status Relevant to Deadline for Parts to Be Returned | ![]() |
CHAR |
241 | ![]() |
Level Number | ![]() |
CHAR |
242 | ![]() |
Total Labor Values for all Items of Version | ![]() |
CURR |
243 | ![]() |
Total Material Values for all Items of Version | ![]() |
CURR |
244 | ![]() |
Total External Services for all Items of Version | ![]() |
CURR |
245 | ![]() |
Allowed Tables for Generic Field Attributres ALV | ![]() |
CHAR |
246 | ![]() |
Tax Classification 1 for Customer | CHAR | |
247 | ![]() |
Tax on Sales/Purchases Code | ![]() |
CHAR |
248 | ![]() |
Long Text for Item | ![]() |
CHAR |
249 | ![]() |
Time Counter | ![]() |
CHAR |
250 | ![]() |
UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | ![]() |
DEC |
251 | ![]() |
Table Name | ![]() |
CHAR |
252 | ![]() |
Field Used for Claim Grouping | ![]() |
CHAR |
253 | ![]() |
Identification of Navigation Tree on iPPE Interface | ![]() |
CHAR |
254 | ![]() |
Tax Jurisdiction Code 1 | ![]() |
CHAR |
255 | ![]() |
Tax Jurisdiction Code 2 | ![]() |
CHAR |
256 | ![]() |
Tax Jurisdiction Code 3 | ![]() |
CHAR |
257 | ![]() |
Counter for Text Tables | ![]() |
NUMC |
258 | ![]() |
Expand Folders | ![]() |
CHAR |
259 | ![]() |
Unit of Measurement | ![]() |
CHAR |
260 | ![]() |
Measurement Document Unit | ![]() |
CHAR |
261 | ![]() |
Unit for Time Periods | ![]() |
CHAR |
262 | ![]() |
SI Unit | ![]() |
CHAR |
263 | ![]() |
Internet/Intranet Address | ![]() |
CHAR |
264 | ![]() |
Amount Claimed by Claimant | ![]() |
CURR |
265 | ![]() |
Amount Approved by Reimburser | ![]() |
CURR |
266 | ![]() |
Amount Approved to Claimant | ![]() |
CURR |
267 | ![]() |
Amount Claimed by Reimburser | ![]() |
CURR |
268 | ![]() |
Simulated Value on Check Date | ![]() |
CHAR |
269 | ![]() |
Simulated Value on Check Date (Meas. in Warranty Interval) | ![]() |
CHAR |
270 | ![]() |
Version Number | ![]() |
NUMC |
271 | ![]() |
Description of Version | ![]() |
CHAR |
272 | ![]() |
Link of Item Results for Warranty Check | ![]() |
CHAR |
273 | ![]() |
Internal Vehicle Number | ![]() |
CHAR |
274 | ![]() |
Action Can Be Called in Display Mode | ![]() |
CHAR |
275 | ![]() |
Sales Organization | CHAR | |
276 | ![]() |
Date of Validity (Valid from) for Validation/Substitution | ![]() |
DATS |
277 | ![]() |
Date of Validity (Valid to) for Validation/Substitution | ![]() |
DATS |
278 | ![]() |
Distribution Channel | CHAR | |
279 | ![]() |
Version Total | ![]() |
CURR |
280 | ![]() |
Currency Key | ![]() |
CUKY |
281 | ![]() |
Inherit Warranty | ![]() |
CHAR |
282 | ![]() |
Warranty Check Result by Counter | ![]() |
NUMC |
283 | ![]() |
Plant | ![]() |
CHAR |
284 | ![]() |
Factory Calendar | ![]() |
CHAR |
285 | ![]() |
Queue time deviation | ![]() |
QUAN |
286 | ![]() |
Indicator: Accum. several cust./vend. and CoCdes together? | ![]() |
CHAR |
287 | ![]() |
Accumulated withholding tax base amount in local currency | ![]() |
CURR |
288 | ![]() |
Vendor data | ![]() |
CHAR |
289 | ![]() |
Accumulation period | ![]() |
CHAR |
290 | ![]() |
Screen Field: Customer data | ![]() |
CHAR |
291 | ![]() |
Indicator: Withhold accumulated withholding tax to maximum? | ![]() |
CHAR |
292 | ![]() |
Accumulated withholding tax amount in local currency | ![]() |
CURR |
293 | ![]() |
Accumulated auxiliary with/tax amount in local currency | ![]() |
CURR |
294 | ![]() |
Accumulated auxiliary with/tax amount in local currency | ![]() |
CURR |
295 | ![]() |
Minimum Amount Check at Payment Document Level | ![]() |
CHAR |
296 | ![]() |
Vendor/customer account number | ![]() |
CHAR |
297 | ![]() |
Indicator: Self-withholding activated? | ![]() |
CHAR |
298 | ![]() |
Obligated to withhold tax from | ![]() |
DATS |
299 | ![]() |
Obligated to withhold tax until | ![]() |
DATS |
300 | ![]() |
Use Alternative Payee | ![]() |
CHAR |
301 | ![]() |
Indicator: Withholding tax already withheld? | ![]() |
CHAR |
302 | ![]() |
Indicator: Withholding tax amount entered manually | ![]() |
CHAR |
303 | ![]() |
Withholding tax amount | ![]() |
CURR |
304 | ![]() |
Customer/vendor withholding tax amount | ![]() |
CURR |
305 | ![]() |
Withholding tax amount already withheld | ![]() |
CURR |
306 | ![]() |
password | ![]() |
CHAR |
307 | ![]() |
Withholding tax amount (in local currency) already withheld | ![]() |
CURR |
308 | ![]() |
Withholding tax amount already withheld in document currency | ![]() |
CURR |
309 | ![]() |
Withholding tax amount already withheld in document currency | ![]() |
CHAR |
310 | ![]() |
Withholding tax amount already withheld in 2nd local curr. | ![]() |
CURR |
311 | ![]() |
Withholding tax amount already withheld in local currency 2 | ![]() |
CHAR |
312 | ![]() |
With/tax amount already withheld in 3rd local currency | ![]() |
CURR |
313 | ![]() |
W/tax amount already withheld in 3rd local currency | ![]() |
CHAR |
314 | ![]() |
Withholding tax amount (in local currency) already withheld | ![]() |
CHAR |
315 | ![]() |
Type of withholding tax base amount | ![]() |
CHAR |
316 | ![]() |
Withholding Tax Base Amount in Reporting Currency | ![]() |
CURR |
317 | ![]() |
Gross amount | ![]() |
CHAR |
318 | ![]() |
Indicator: Withholding tax base amount entered manually | ![]() |
CHAR |
319 | ![]() |
Net amount | ![]() |
CHAR |
320 | ![]() |
Modified net amount | ![]() |
CHAR |
321 | ![]() |
Modified tax amount | ![]() |
CHAR |
322 | ![]() |
Tax amount | ![]() |
CHAR |
323 | ![]() |
Display Batch Heading | ![]() |
CHAR |
324 | ![]() |
"To" base amount for withholding tax calculation | ![]() |
CURR |
325 | ![]() |
Minimum base amount check at invoice document level | ![]() |
CHAR |
326 | ![]() |
Check minimum base amount at payment doc level | ![]() |
CHAR |
327 | ![]() |
Minimum Check at Document Level | ![]() |
CHAR |
328 | ![]() |
Withholding tax base amount (local currency) | ![]() |
CURR |
329 | ![]() |
Withholding tax base amount in document currency | ![]() |
CURR |
330 | ![]() |
Withholding tax base amount in doc. currency for calculation | ![]() |
CURR |
331 | ![]() |
W/tax base amount in foreign currency (batch input field) | ![]() |
CHAR |
332 | ![]() |
Withholding tax base amount in 2nd local currency | ![]() |
CURR |
333 | ![]() |
With/tax base amount in 2nd local currency for calculation | ![]() |
CURR |
334 | ![]() |
With/tax base amount in 2nd local curr. (batch input field) | ![]() |
CHAR |
335 | ![]() |
Withholding tax base amount in 3rd local currency | ![]() |
CURR |
336 | ![]() |
Withholding tax base amount in 3rd local currency for calc. | ![]() |
CURR |
337 | ![]() |
W/tax base amount in local currency 3 (batch input field) | ![]() |
CHAR |
338 | ![]() |
Withholding Tax Base Amount | ![]() |
CURR |
339 | ![]() |
Withholding tax base amount in LC for calculation | ![]() |
CURR |
340 | ![]() |
With/tax base amount in local currency (batch input field) | ![]() |
CHAR |
341 | ![]() |
Withholding Tax Already Calculated/Determined? | ![]() |
CHAR |
342 | ![]() |
Calendar year: Accumulation | ![]() |
NUMC |
343 | ![]() |
Withholding tax code for interest calculation | ![]() |
CHAR |
344 | ![]() |
Central invoice | ![]() |
CHAR |
345 | ![]() |
Record Certificate Numbers | ![]() |
CHAR |
346 | ![]() |
Central invoice & 1st partial payment | ![]() |
CHAR |
347 | ![]() |
Central invoice: Distribute w/tax proportionately | ![]() |
CHAR |
348 | ![]() |
W/tax code level | ![]() |
CHAR |
349 | ![]() |
W/Tax code level | ![]() |
CHAR |
350 | ![]() |
Non-eligible withholding tax code (lower limit) | ![]() |
CHAR |
351 | ![]() |
Non-eligible withholding tax code (upper limit) | ![]() |
CHAR |
352 | ![]() |
Constant Rate | ![]() |
DEC |
353 | ![]() |
Name | ![]() |
CHAR |
354 | ![]() |
Constant Amount | ![]() |
CURR |
355 | ![]() |
Translation Date | ![]() |
DATS |
356 | ![]() |
Correction File Indicator | ![]() |
CHAR |
357 | ![]() |
Indicator: Type not relevant for certificate numbering? | ![]() |
CHAR |
358 | ![]() |
Data source for reporting extended withholding tax | ![]() |
CHAR |
359 | ![]() |
Data source desc. for generic withholding tax reporting | ![]() |
CHAR |
360 | ![]() |
Description | ![]() |
CHAR |
361 | ![]() |
Indicator: Detail display of withholding tax information? | ![]() |
CHAR |
362 | ![]() |
Cash discount calculation before w/tax calculation | ![]() |
CHAR |
363 | ![]() |
Display only of entry in dialog, no input | ![]() |
CHAR |
364 | ![]() |
Gross amount in Reporting Currency | ![]() |
CURR |
365 | ![]() |
Post withholding tax amount | ![]() |
CHAR |
366 | ![]() |
Indicator: Entry belongs to a down payment clearing item | ![]() |
CHAR |
367 | ![]() |
Minimum Amount Check at Payment Document Level | ![]() |
CHAR |
368 | ![]() |
EDI reference of the company for Withholding tax reporting | ![]() |
CHAR |
369 | ![]() |
Withholding Agent's EIN indicator | ![]() |
NUMC |
370 | ![]() |
Display Lists of Vendors with Correct/Incorrect TIN | ![]() |
CHAR |
371 | ![]() |
E-mail address | ![]() |
CHAR |
372 | ![]() |
Error code for W/tax reporting tool | ![]() |
CHAR |
373 | ![]() |
Declaration for Spain | ![]() |
NUMC |
374 | ![]() |
ID of the declaration | ![]() |
NUMC |
375 | ![]() |
ID of the previous declaration | ![]() |
NUMC |
376 | ![]() |
Name of withholding agent | ![]() |
CHAR |
377 | ![]() |
NIF of withholding agent | ![]() |
CHAR |
378 | ![]() |
Output option for ES/PT | ![]() |
NUMC |
379 | ![]() |
Contact person | ![]() |
CHAR |
380 | ![]() |
Telephone number | ![]() |
NUMC |
381 | ![]() |
Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | ![]() |
CHAR |
382 | ![]() |
Excluded from Withholding Tax Calculation | ![]() |
CHAR |
383 | ![]() |
Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ![]() |
CURR |
384 | ![]() |
Net amount = Invoice amount - VAT in doc.crcy | ![]() |
CURR |
385 | ![]() |
Net amount 1 = Invoice amount - withholding tax amount in LC | ![]() |
CURR |
386 | ![]() |
Net amount 1= Invoice amount - w/hold.tax amount in doc.crcy | ![]() |
CURR |
387 | ![]() |
Included in the Base Calculation for Withholding Tax | ![]() |
CHAR |
388 | ![]() |
Date on which exemption begins | ![]() |
DATS |
389 | ![]() |
Date on which exemption ends | ![]() |
DATS |
390 | ![]() |
Screen Field: Exemption | ![]() |
CHAR |
391 | ![]() |
Amount exempt from withholding tax in local currency | ![]() |
CURR |
392 | ![]() |
Amount exempt from withholding tax in document currency | ![]() |
CURR |
393 | ![]() |
Withholding tax exempt amount in 2nd local currency | ![]() |
CURR |
394 | ![]() |
Withholding tax exempt amount in 3rd local currency | ![]() |
CURR |
395 | ![]() |
Amount exempt from withholding tax (in reporting currency) | ![]() |
CURR |
396 | ![]() |
Exemption certificate number | ![]() |
CHAR |
397 | ![]() |
Exemption rate | ![]() |
DEC |
398 | ![]() |
Exemption rate for Batch Input | ![]() |
CHAR |
399 | ![]() |
Exemption Rate (Extended Withholding Tax) for ALE | ![]() |
CHAR |
400 | ![]() |
CHAR 50 WITH LOWER CASE | ![]() |
CHAR |
401 | ![]() |
Work Schedule Factor for Collective Position | ![]() |
DEC |
402 | ![]() |
Indicator : insert even the null amounts inside file | ![]() |
CHAR |
403 | ![]() |
Indicator: 1st open item cleared by the payment | ![]() |
CHAR |
404 | ![]() |
Take into account fiscal address of vendor/customer | ![]() |
CHAR |
405 | ![]() |
Include Open Items | ![]() |
CHAR |
406 | ![]() |
Document Types | ![]() |
CHAR |
407 | ![]() |
Form Name | ![]() |
CHAR |
408 | ![]() |
Form Type | ![]() |
CHAR |
409 | ![]() |
Free for country specific field | CHAR | |
410 | ![]() |
Free amount field for country specific | ![]() |
CURR |
411 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
412 | ![]() |
Alpha Replacement Co | ![]() |
CHAR |
413 | ![]() |
Combined Federal/State | ![]() |
CHAR |
414 | ![]() |
IRS File Name | ![]() |
CHAR |
415 | ![]() |
Tax amount withheld by customer | ![]() |
CURR |
416 | ![]() |
Indicator: Withholding tax amount entered manually with pmnt | ![]() |
CHAR |
417 | ![]() |
Grouping criterion | ![]() |
CHAR |
418 | ![]() |
Indicator: Entry posted as "Grossing up" | ![]() |
CHAR |
419 | ![]() |
Grouping criteria for withholding tax reporting list output | ![]() |
CHAR |
420 | ![]() |
Group.hier.level in lists for reporting ext.w/holding tax | ![]() |
NUMC |
421 | ![]() |
Withholding tax amount (local currency) as per payment | ![]() |
CURR |
422 | ![]() |
Withholding tax amount (document currency) as per payment | ![]() |
CURR |
423 | ![]() |
Withholding tax amount (2nd local currency) as per payment | ![]() |
CURR |
424 | ![]() |
Withholding tax amount (3rd local currency) as per payment | ![]() |
CURR |
425 | ![]() |
Display header? | ![]() |
CHAR |
426 | ![]() |
Auxiliary amount in local currency | ![]() |
CURR |
427 | ![]() |
Reporting currency ( local or alternative ) | ![]() |
CUKY |
428 | ![]() |
Tax Amount in Reporting Currency | ![]() |
CURR |
429 | ![]() |
Display Single Line Items of Payment Documents | ![]() |
CHAR |
430 | ![]() |
Description of the income type | ![]() |
CHAR |
431 | ![]() |
Information text for withholding tax dialog | ![]() |
CHAR |
432 | ![]() |
Indicator: Base Amount Equals Amount of Other Type | ![]() |
CHAR |
433 | ![]() |
Name of internal table | ![]() |
CHAR |
434 | ![]() |
Reference to WT item | ![]() |
CHAR |
435 | ![]() |
Data source of item | ![]() |
CHAR |
436 | ![]() |
Grouping key for withholding tax information | ![]() |
NUMC |
437 | ![]() |
Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | ![]() |
CHAR |
438 | ![]() |
Sequence number (vendors for withholding tax reporting) | ![]() |
NUMC |
439 | ![]() |
New page for change of group? | ![]() |
CHAR |
440 | ![]() |
List type for extended withholding tax reporting | ![]() |
CHAR |
441 | ![]() |
Logical System in Which the Withholding Tax Was Calculated | ![]() |
CHAR |
442 | ![]() |
Maintenance of minimum/maximum withholding tax amount | ![]() |
CHAR |
443 | ![]() |
Maintenance of minimum base amount | ![]() |
CHAR |
444 | ![]() |
Indicator: Allow manual entry of withholding tax base amnt | ![]() |
CHAR |
445 | ![]() |
Indicator: Allow manual entry of withholding tax amount | ![]() |
CHAR |
446 | ![]() |
Activate automatic check in program? | ![]() |
CHAR |
447 | ![]() |
Minimum Base Amount - Unemployment | ![]() |
CURR |
448 | ![]() |
Minimum Base Amount - Interest income for trade and business | ![]() |
CURR |
449 | ![]() |
Minimum Base Amount - Interest income | ![]() |
CURR |
450 | ![]() |
Minimum Base Amount - Royalties | ![]() |
CURR |
451 | ![]() |
Minimum Base Amount - State and Local Tax Refund | ![]() |
CURR |
452 | ![]() |
Minimum Base Amount - Other Taxable Grant | ![]() |
CURR |
453 | ![]() |
Minimum Base Amount - Dividends | ![]() |
CURR |
454 | ![]() |
Minimum Base Amount - Direct Sales | ![]() |
CURR |
455 | ![]() |
Minimum Amount Federal Tax | ![]() |
CURR |
456 | ![]() |
occurences of the same message ( counter ) | NUMC | |
457 | ![]() |
Indicator: Monotributo vendor liable for W/Tax | ![]() |
CHAR |
458 | ![]() |
Name for withholding tax reporting | ![]() |
CHAR |
459 | ![]() |
Name 1 | ![]() |
CHAR |
460 | ![]() |
Name 2 | ![]() |
CHAR |
461 | ![]() |
Net amount = Invoice amount - withholding tax amount in LC | ![]() |
CURR |
462 | ![]() |
Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ![]() |
CURR |
463 | ![]() |
Indicator: Extended withholding tax active | ![]() |
CHAR |
464 | ![]() |
New Issue Date for Reprints | ![]() |
DATS |
465 | ![]() |
Indicator: No accumulation? | ![]() |
CHAR |
466 | ![]() |
Minimum Check at Item Level | ![]() |
CHAR |
467 | ![]() |
Indicator: No central invoicing? | ![]() |
CHAR |
468 | ![]() |
Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | ![]() |
CHAR |
469 | ![]() |
House number of DME file dispatcher | ![]() |
CHAR |
470 | ![]() |
Number Certficates | ![]() |
CHAR |
471 | ![]() |
Key of tax authority's office for DME file | ![]() |
CHAR |
472 | ![]() |
Text of the Official Withholding Tax Code | ![]() |
CHAR |
473 | ![]() |
Storage location of the generated WT certificate number | ![]() |
CHAR |
474 | ![]() |
Print Form | ![]() |
CHAR |
475 | ![]() |
Code of form printed by the WT reporting tool | ![]() |
CHAR |
476 | ![]() |
Printout Title | ![]() |
CHAR |
477 | ![]() |
Section Header | ![]() |
CHAR |
478 | ![]() |
Exclude Exemption Data | ![]() |
CHAR |
479 | ![]() |
Exclude Sales Tax Data | ![]() |
CHAR |
480 | ![]() |
Item status ( open, paid ...) | CHAR | |
481 | ![]() |
Indicator: Entry posted as a debit/credit | ![]() |
CHAR |
482 | ![]() |
W/tax amount in the document currency of the invoice | ![]() |
CURR |
483 | ![]() |
Output Group | CHAR | |
484 | ![]() |
Process Type | ![]() |
CHAR |
485 | ![]() |
Text for output group | ![]() |
CHAR |
486 | ![]() |
Official Withholding Tax Key | ![]() |
CHAR |
487 | ![]() |
Exclude Withholding Tax Types and Codes | ![]() |
CHAR |
488 | ![]() |
Type of partner number | ![]() |
CHAR |
489 | ![]() |
Parameter Type | CHAR | |
490 | ![]() |
Payment amount in document currency | ![]() |
CURR |
491 | ![]() |
Payment amount in local currency | ![]() |
CURR |
492 | ![]() |
Payment date | ![]() |
DATS |
493 | ![]() |
1099 Reporting: Combined Federal/State | ![]() |
CHAR |
494 | ![]() |
Indicator: Per Year, with Defined Start | ![]() |
CHAR |
495 | ![]() |
Tax reporting periods for DME file | ![]() |
CHAR |
496 | ![]() |
Report Name | ![]() |
CHAR |
497 | ![]() |
Indicator: Per month? | ![]() |
CHAR |
498 | ![]() |
Posting indicator | ![]() |
CHAR |
499 | ![]() |
Posting time | ![]() |
CHAR |
500 | ![]() |
Indicator: Per quarter? | ![]() |
CHAR |