SAP ABAP Table J_3RF_DSLD_ALV_STRUCTURE (J_3RFDSLD report: display structure for ALV)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category INTTAB    Structure 
Structure J_3RF_DSLD_ALV_STRUCTURE   Table Relationship Diagram
Short Description J_3RFDSLD report: display structure for ALV    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
2 ANRED ANRED TEXT15 CHAR 15   0   Title  
3 AUFSD AUFSD_X KAUFS CHAR 2   0   Central order block for customer *
4 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
5 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
6 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
7 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
8 DATLT DATLT TEXT14 CHAR 14   0   Data communication line no.  
9 ERDAT ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
10 ERNAM ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
11 EXABL EXABL XFELD CHAR 1   0   Indicator: Unloading points exist  
12 FAKSD FAKSD_X FAKSP CHAR 2   0   Central billing block for customer *
13 KNAZK KNAZK WFCID CHAR 2   0   Working Time Calendar *
14 KNRZA KNRZA KUNNR CHAR 10   0   Account number of an alternative payer *
15 KONZS KONZS KONZS CHAR 10   0   Group key  
16 KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group *
17 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
18 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
19 LIFSD LIFSD_X LIFSP CHAR 2   0   Central delivery block for the customer *
20 LOCCO LOCCO LOCCO CHAR 10   0   City Coordinates  
21 LOEVM LOEVM_X XFELD CHAR 1   0   Central Deletion Flag for Master Record  
22 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
23 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
24 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
25 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
26 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
27 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
28 PFACH PFACH PFACH CHAR 10   0   PO Box  
29 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
30 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
31 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
32 COUNC COUNC COUNC CHAR 3   0   County Code *
33 CITYC CITYC CITYC CHAR 4   0   City Code *
34 RPMKR RPMKR RPMKR CHAR 5   0   Regional market  
35 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
36 SPERR SPERB_X XFELD CHAR 1   0   Central posting block  
37 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
38 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
39 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
40 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
41 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
42 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
43 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
44 TELF2 TELF2 TEXT16 CHAR 16   0   Second telephone number  
45 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
46 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
47 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
48 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
49 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
50 FISKN FISKN_D KUNNR CHAR 10   0   Account number of the master record with the fiscal address *
51 ADRNR ADRNR ADRNR CHAR 10   0   Address *
52 KTOCD KTOCD KTOKD CHAR 4   0   Reference Account Group for One-Time Account (Customer) *
53 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
54 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
55 AKONT AKONT SAKNR CHAR 10   0   Reconciliation Account in General Ledger *
56 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
57 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
58 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
59 EIKTO EIKTO_D CHAR12 CHAR 12   0   Our account number at customer  
60 ZSABE DZSABE_D TEXT15 CHAR 15   0   User at customer  
61 KVERM KVERM TEXT30 CHAR 30   0   Memo  
62 FDGRV FDGRV FDGRP CHAR 10   0   Planning group *
63 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
64 KBRZE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
65 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
66 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
67 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
68 XDEZV XDEZV XFELD CHAR 1   0   Indicator: Local processing?  
69 WEBTR WEBTR WERT7 CURR 13   2   Bill of exchange limit (in local currency)  
70 TOGRU TOGRU TOGRU CHAR 4   0   Tolerance group for the business partner/G/L account *
71 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
72 XPORE XPORE XFELD CHAR 1   0   Indicator: Pay all items separately ?  
73 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
74 ALTKN ALTKN CHAR10 CHAR 10   0   Previous Master Record Number  
75 ZGRUP DZGRUP ZGRUP CHAR 2   0   Key for Payment Grouping *
76 URLID URLID URLID CHAR 4   0   Short Key for Known/Negotiated Leave *
77 MGRUP MGRUP MGRUP CHAR 2   0   Key for dunning notice grouping *
78 LOCKB LOCKB LCKID CHAR 7   0   Key of the Lockbox to Which the Customer Is To Pay *
79 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
80 EKVBD EKVBD KUNNR CHAR 10   0   Account Number of Buying Group *
81 TLFXS TLFXS TEXT31 CHAR 31   0   Accounting clerk's fax number at the customer/vendor  
82 GUZTE GUZTE ZTERM CHAR 4   0   Payment Terms Key for Credit Memos  
83 XEDIP XEDIP XFELD CHAR 1   0   Indicator: Send Payment Advices by EDI  
84 FRGRP FRGRP FRGRP CHAR 4   0   Release Approval Group *
85 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
86 MAHNA MAHNA MAHNA CHAR 4   0   Dunning Procedure *
87 MAHNS MAHNS_D MAHNS NUMC 1   0   Dunning Level  
88 KNRMA KNRMA KUNNR CHAR 10   0   Account number of the dunning recipient *
89 GMVDT GMVDT DATUM DATS 8   0   Date of the legal dunning proceedings  
90 BUSAB1 BUSAB_MA BUSAB CHAR 2   0   Dunning clerk *
91 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
92 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
93 WAERS WAERS WAERS CUKY 5   0   Currency Key *
94 BLART BLART BLART CHAR 2   0   Document type *
95 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
96 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
97 GSBER GSBER GSBER CHAR 4   0   Business Area *
98 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
99 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
100 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
101 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
102 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
103 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
104 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
105 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
106 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
107 MANSP MANSP MANSP CHAR 1   0   Dunning block *
108 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
109 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
110 MABER MABER MABER CHAR 2   0   Dunning Area *
111 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
112 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
113 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
114 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
115 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
116 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
117 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
118 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
119 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
120 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
121 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
122 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
123 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
124 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
125 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
126 FISTL FISTL FISTL CHAR 16   0   Funds Center *
127 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
128 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
129 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
130 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
131 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
132 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
133 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
134 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency *
135 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
136 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
137 HWAER HWAER WAERS CUKY 5   0   Local Currency *
138 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
139 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
140 CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
141 CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
142 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code *
143 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
144 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
145 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
146 MWART MWART MWART CHAR 1   0   Tax Type  
147 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
148 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
149 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
150 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
151 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
152 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
153 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
154 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
155 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
156 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
157 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
158 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
159 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
160 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
161 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
162 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
163 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
164 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
165 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
166 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
167 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
168 KKBER KKBER KKBER CHAR 4   0   Credit control area *
169 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
170 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
171 .INCLU-_BH       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
172 DMBTR_BH HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
173 WRBTR_BH TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
174 MWSTS_BH MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
175 WMWST_BH WMWST WERT7 CURR 13   2   Tax amount in document currency  
176 BDIFF_BH BDIFF WRTV7 CURR 13   2   Valuation Difference  
177 BDIF2_BH BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
178 SKNTO_BH SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
179 WSKTO_BH WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
180 DMBT1_BH DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
181 WRBT1_BH WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
182 DMBT2_BH DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
183 WRBT2_BH WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
184 DMBT3_BH DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
185 WRBT3_BH WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
186 DMB21_BH DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
187 DMB22_BH DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
188 DMB23_BH DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
189 DMB31_BH DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
190 DMB32_BH DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
191 DMB33_BH DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
192 MWST2_BH MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
193 MWST3_BH MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
194 SKNT2_BH SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
195 SKNT3_BH SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
196 BDIF3_BH BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
197 TXBHW_BH TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
198 TXBFW_BH TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
199 HWBAS_BH HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
200 FWBAS_BH FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
201 HWZUZ_BH HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
202 FWZUZ_BH FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
203 KLIBT_BH KLIBT WERT7 CURR 13   2   Credit Control Amount  
204 NAVHW_BH NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
205 NAVFW_BH NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
206 RDIFF_BH RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
207 RDIF2_BH RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
208 NAVH2_BH NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
209 NAVH3_BH NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
210 RDIF3_BH RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
211 TXBH2_BH TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
212 TXBH3_BH TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
213 BWSHB_BH BWSHB WRTV8 CURR 15   2   Valuation Difference  
214 BWSH2_BH BWSHB WRTV8 CURR 15   2   Valuation Difference  
215 .INCLU-_HM       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
216 DMBTR_HM HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
217 WRBTR_HM TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
218 MWSTS_HM MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
219 WMWST_HM WMWST WERT7 CURR 13   2   Tax amount in document currency  
220 BDIFF_HM BDIFF WRTV7 CURR 13   2   Valuation Difference  
221 BDIF2_HM BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
222 SKNTO_HM SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
223 WSKTO_HM WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
224 DMBT1_HM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
225 WRBT1_HM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
226 DMBT2_HM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
227 WRBT2_HM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
228 DMBT3_HM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
229 WRBT3_HM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
230 DMB21_HM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
231 DMB22_HM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
232 DMB23_HM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
233 DMB31_HM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
234 DMB32_HM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
235 DMB33_HM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
236 MWST2_HM MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
237 MWST3_HM MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
238 SKNT2_HM SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
239 SKNT3_HM SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
240 BDIF3_HM BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
241 TXBHW_HM TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
242 TXBFW_HM TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
243 HWBAS_HM HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
244 FWBAS_HM FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
245 HWZUZ_HM HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
246 FWZUZ_HM FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
247 KLIBT_HM KLIBT WERT7 CURR 13   2   Credit Control Amount  
248 NAVHW_HM NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
249 NAVFW_HM NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
250 RDIFF_HM RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
251 RDIF2_HM RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
252 NAVH2_HM NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
253 NAVH3_HM NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
254 RDIF3_HM RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
255 TXBH2_HM TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
256 TXBH3_HM TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
257 BWSHB_HM BWSHB WRTV8 CURR 15   2   Valuation Difference  
258 BWSH2_HM BWSHB WRTV8 CURR 15   2   Valuation Difference  
259 .INCLU-_HN       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
260 DMBTR_HN HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
261 WRBTR_HN TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
262 MWSTS_HN MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
263 WMWST_HN WMWST WERT7 CURR 13   2   Tax amount in document currency  
264 BDIFF_HN BDIFF WRTV7 CURR 13   2   Valuation Difference  
265 BDIF2_HN BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
266 SKNTO_HN SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
267 WSKTO_HN WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
268 DMBT1_HN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
269 WRBT1_HN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
270 DMBT2_HN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
271 WRBT2_HN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
272 DMBT3_HN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
273 WRBT3_HN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
274 DMB21_HN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
275 DMB22_HN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
276 DMB23_HN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
277 DMB31_HN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
278 DMB32_HN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
279 DMB33_HN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
280 MWST2_HN MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
281 MWST3_HN MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
282 SKNT2_HN SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
283 SKNT3_HN SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
284 BDIF3_HN BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
285 TXBHW_HN TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
286 TXBFW_HN TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
287 HWBAS_HN HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
288 FWBAS_HN FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
289 HWZUZ_HN HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
290 FWZUZ_HN FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
291 KLIBT_HN KLIBT WERT7 CURR 13   2   Credit Control Amount  
292 NAVHW_HN NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
293 NAVFW_HN NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
294 RDIFF_HN RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
295 RDIF2_HN RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
296 NAVH2_HN NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
297 NAVH3_HN NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
298 RDIF3_HN RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
299 TXBH2_HN TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
300 TXBH3_HN TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
301 BWSHB_HN BWSHB WRTV8 CURR 15   2   Valuation Difference  
302 BWSH2_HN BWSHB WRTV8 CURR 15   2   Valuation Difference  
303 .INCLU-_PM       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
304 DMBTR_PM HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
305 WRBTR_PM TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
306 MWSTS_PM MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
307 WMWST_PM WMWST WERT7 CURR 13   2   Tax amount in document currency  
308 BDIFF_PM BDIFF WRTV7 CURR 13   2   Valuation Difference  
309 BDIF2_PM BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
310 SKNTO_PM SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
311 WSKTO_PM WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
312 DMBT1_PM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
313 WRBT1_PM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
314 DMBT2_PM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
315 WRBT2_PM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
316 DMBT3_PM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
317 WRBT3_PM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
318 DMB21_PM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
319 DMB22_PM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
320 DMB23_PM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
321 DMB31_PM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
322 DMB32_PM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
323 DMB33_PM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
324 MWST2_PM MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
325 MWST3_PM MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
326 SKNT2_PM SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
327 SKNT3_PM SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
328 BDIF3_PM BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
329 TXBHW_PM TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
330 TXBFW_PM TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
331 HWBAS_PM HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
332 FWBAS_PM FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
333 HWZUZ_PM HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
334 FWZUZ_PM FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
335 KLIBT_PM KLIBT WERT7 CURR 13   2   Credit Control Amount  
336 NAVHW_PM NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
337 NAVFW_PM NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
338 RDIFF_PM RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
339 RDIF2_PM RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
340 NAVH2_PM NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
341 NAVH3_PM NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
342 RDIF3_PM RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
343 TXBH2_PM TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
344 TXBH3_PM TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
345 BWSHB_PM BWSHB WRTV8 CURR 15   2   Valuation Difference  
346 BWSH2_PM BWSHB WRTV8 CURR 15   2   Valuation Difference  
347 .INCLU-_PN       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
348 DMBTR_PN HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
349 WRBTR_PN TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
350 MWSTS_PN MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
351 WMWST_PN WMWST WERT7 CURR 13   2   Tax amount in document currency  
352 BDIFF_PN BDIFF WRTV7 CURR 13   2   Valuation Difference  
353 BDIF2_PN BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
354 SKNTO_PN SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
355 WSKTO_PN WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
356 DMBT1_PN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
357 WRBT1_PN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
358 DMBT2_PN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
359 WRBT2_PN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
360 DMBT3_PN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
361 WRBT3_PN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
362 DMB21_PN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
363 DMB22_PN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
364 DMB23_PN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
365 DMB31_PN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
366 DMB32_PN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
367 DMB33_PN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
368 MWST2_PN MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
369 MWST3_PN MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
370 SKNT2_PN SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
371 SKNT3_PN SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
372 BDIF3_PN BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
373 TXBHW_PN TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
374 TXBFW_PN TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
375 HWBAS_PN HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
376 FWBAS_PN FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
377 HWZUZ_PN HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
378 FWZUZ_PN FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
379 KLIBT_PN KLIBT WERT7 CURR 13   2   Credit Control Amount  
380 NAVHW_PN NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
381 NAVFW_PN NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
382 RDIFF_PN RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
383 RDIF2_PN RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
384 NAVH2_PN NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
385 NAVH3_PN NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
386 RDIF3_PN RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
387 TXBH2_PN TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
388 TXBH3_PN TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
389 BWSHB_PN BWSHB WRTV8 CURR 15   2   Valuation Difference  
390 BWSH2_PN BWSHB WRTV8 CURR 15   2   Valuation Difference  
391 .INCLU-_BA       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
392 DMBTR_BA HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
393 WRBTR_BA TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
394 MWSTS_BA MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
395 WMWST_BA WMWST WERT7 CURR 13   2   Tax amount in document currency  
396 BDIFF_BA BDIFF WRTV7 CURR 13   2   Valuation Difference  
397 BDIF2_BA BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
398 SKNTO_BA SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
399 WSKTO_BA WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
400 DMBT1_BA DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
401 WRBT1_BA WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
402 DMBT2_BA DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
403 WRBT2_BA WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
404 DMBT3_BA DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
405 WRBT3_BA WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
406 DMB21_BA DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
407 DMB22_BA DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
408 DMB23_BA DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
409 DMB31_BA DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
410 DMB32_BA DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
411 DMB33_BA DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
412 MWST2_BA MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
413 MWST3_BA MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
414 SKNT2_BA SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
415 SKNT3_BA SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
416 BDIF3_BA BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
417 TXBHW_BA TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
418 TXBFW_BA TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
419 HWBAS_BA HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
420 FWBAS_BA FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
421 HWZUZ_BA HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
422 FWZUZ_BA FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
423 KLIBT_BA KLIBT WERT7 CURR 13   2   Credit Control Amount  
424 NAVHW_BA NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
425 NAVFW_BA NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
426 RDIFF_BA RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
427 RDIF2_BA RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
428 NAVH2_BA NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
429 NAVH3_BA NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
430 RDIF3_BA RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
431 TXBH2_BA TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
432 TXBH3_BA TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
433 BWSHB_BA BWSHB WRTV8 CURR 15   2   Valuation Difference  
434 BWSH2_BA BWSHB WRTV8 CURR 15   2   Valuation Difference  
435 .INCLU-_AM       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
436 DMBTR_AM HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
437 WRBTR_AM TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
438 MWSTS_AM MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
439 WMWST_AM WMWST WERT7 CURR 13   2   Tax amount in document currency  
440 BDIFF_AM BDIFF WRTV7 CURR 13   2   Valuation Difference  
441 BDIF2_AM BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
442 SKNTO_AM SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
443 WSKTO_AM WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
444 DMBT1_AM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
445 WRBT1_AM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
446 DMBT2_AM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
447 WRBT2_AM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
448 DMBT3_AM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
449 WRBT3_AM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
450 DMB21_AM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
451 DMB22_AM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
452 DMB23_AM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
453 DMB31_AM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
454 DMB32_AM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
455 DMB33_AM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
456 MWST2_AM MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
457 MWST3_AM MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
458 SKNT2_AM SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
459 SKNT3_AM SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
460 BDIF3_AM BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
461 TXBHW_AM TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
462 TXBFW_AM TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
463 HWBAS_AM HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
464 FWBAS_AM FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
465 HWZUZ_AM HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
466 FWZUZ_AM FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
467 KLIBT_AM KLIBT WERT7 CURR 13   2   Credit Control Amount  
468 NAVHW_AM NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
469 NAVFW_AM NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
470 RDIFF_AM RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
471 RDIF2_AM RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
472 NAVH2_AM NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
473 NAVH3_AM NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
474 RDIF3_AM RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
475 TXBH2_AM TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
476 TXBH3_AM TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
477 BWSHB_AM BWSHB WRTV8 CURR 15   2   Valuation Difference  
478 BWSH2_AM BWSHB WRTV8 CURR 15   2   Valuation Difference  
479 .INCLU-_AN       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
480 DMBTR_AN HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
481 WRBTR_AN TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
482 MWSTS_AN MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
483 WMWST_AN WMWST WERT7 CURR 13   2   Tax amount in document currency  
484 BDIFF_AN BDIFF WRTV7 CURR 13   2   Valuation Difference  
485 BDIF2_AN BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
486 SKNTO_AN SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
487 WSKTO_AN WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
488 DMBT1_AN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
489 WRBT1_AN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
490 DMBT2_AN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
491 WRBT2_AN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
492 DMBT3_AN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
493 WRBT3_AN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
494 DMB21_AN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
495 DMB22_AN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
496 DMB23_AN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
497 DMB31_AN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
498 DMB32_AN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
499 DMB33_AN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
500 MWST2_AN MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
501 MWST3_AN MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
502 SKNT2_AN SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
503 SKNT3_AN SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
504 BDIF3_AN BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
505 TXBHW_AN TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
506 TXBFW_AN TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
507 HWBAS_AN HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
508 FWBAS_AN FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
509 HWZUZ_AN HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
510 FWZUZ_AN FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
511 KLIBT_AN KLIBT WERT7 CURR 13   2   Credit Control Amount  
512 NAVHW_AN NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
513 NAVFW_AN NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
514 RDIFF_AN RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
515 RDIF2_AN RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
516 NAVH2_AN NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
517 NAVH3_AN NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
518 RDIF3_AN RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
519 TXBH2_AN TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
520 TXBH3_AN TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
521 BWSHB_AN BWSHB WRTV8 CURR 15   2   Valuation Difference  
522 BWSH2_AN BWSHB WRTV8 CURR 15   2   Valuation Difference  
523 KEYLN INT4 INT4 INT4 10   0   Natural number  
524 BOX CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
525 LINENO INT4 INT4 INT4 10   0   Natural number  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600