SAP ABAP Data Element - Index W, page 24
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |