Data Element list used by SAP ABAP Table BUS_DI_EXT (CBP: Direct Input Transfer Structure (Intern. Progr.))
SAP ABAP Table 
BUS_DI_EXT (CBP: Direct Input Transfer Structure (Intern. Progr.)) is using
Message Number (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
KATR3 | Attribute 3 | |
| 2 | Data Element |
KATR4 | Attribute 4 | |
| 3 | Data Element |
KATR5 | Attribute 5 | |
| 4 | Data Element |
KATR6 | Attribute 6 | |
| 5 | Data Element |
KATR7 | Attribute 7 | |
| 6 | Data Element |
KATR8 | Attribute 8 | |
| 7 | Data Element |
KATR9 | Attribute 9 | |
| 8 | Data Element |
KDGRP | Customer group | |
| 9 | Data Element |
KDKG1 | Customer condition group 1 | |
| 10 | Data Element |
KDKG2 | Customer condition group 2 | |
| 11 | Data Element |
KDKG3 | Customer condition group 3 | |
| 12 | Data Element |
KDKG4 | Customer condition group 4 | |
| 13 | Data Element |
KDKG5 | Customer condition group 5 | |
| 14 | Data Element |
KKBER | Credit control area | |
| 15 | Data Element |
KLABC | Customer classification (ABC analysis) | |
| 16 | Data Element |
KNAZK | Working Time Calendar | |
| 17 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 18 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 19 | Data Element |
KNRZA | Account number of an alternative payer | |
| 20 | Data Element |
KNRZB | Account number of an alternative payer | |
| 21 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 22 | Data Element |
KONDA | Price Group (Customer) | |
| 23 | Data Element |
KONZS | Group key | |
| 24 | Data Element |
KONZS | Group key | |
| 25 | Data Element |
KTGRD | Account assignment group for this customer | |
| 26 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 27 | Data Element |
KTOKD | Customer Account Group | |
| 28 | Data Element |
KUAT1 | ID for product attribute 1 | |
| 29 | Data Element |
KUAT2 | ID for product attribute 2 | |
| 30 | Data Element |
KUAT3 | ID for product attribute 3 | |
| 31 | Data Element |
KUAT4 | ID for product attribute 4 | |
| 32 | Data Element |
KUAT5 | ID for product attribute 5 | |
| 33 | Data Element |
KUAT6 | ID for product attribute 6 | |
| 34 | Data Element |
KUAT7 | ID for product attribute 7 | |
| 35 | Data Element |
KUAT8 | ID for product attribute 8 | |
| 36 | Data Element |
KUAT9 | ID for product attribute 9 | |
| 37 | Data Element |
KUATA | ID for product attribute 10 | |
| 38 | Data Element |
KUKLA | Customer classification | |
| 39 | Data Element |
KULTG_DI | Probable Time Until Check Is Encashed | |
| 40 | Data Element |
KULTG_DI | Probable Time Until Check Is Encashed | |
| 41 | Data Element |
KUNNR | Customer Number | |
| 42 | Data Element |
KUNNR | Customer Number | |
| 43 | Data Element |
KURST | Exchange Rate Type | |
| 44 | Data Element |
KVAKZ | Cost estimate indicator (inactive) | |
| 45 | Data Element |
KVAWT_DI | Value Limit for Cost Estimate (Inactive) (Direct Input) | |
| 46 | Data Element |
KVERM | Memo | |
| 47 | Data Element |
KVGR1 | Customer group 1 | |
| 48 | Data Element |
KVGR2 | Customer group 2 | |
| 49 | Data Element |
KVGR3 | Customer group 3 | |
| 50 | Data Element |
KVGR4 | Customer group 4 | |
| 51 | Data Element |
KVGR5 | Customer group 5 | |
| 52 | Data Element |
KZAZU_D | Order combination indicator | |
| 53 | Data Element |
KZTLF | Partial delivery at item level | |
| 54 | Data Element |
LAND1 | Country Key | |
| 55 | Data Element |
LAND1 | Country Key | |
| 56 | Data Element |
LAND1 | Country Key | |
| 57 | Data Element |
LAND1 | Country Key | |
| 58 | Data Element |
LAND1 | Country Key | |
| 59 | Data Element |
LAND1 | Country Key | |
| 60 | Data Element |
LAND1 | Country Key | |
| 61 | Data Element |
LAND1 | Country Key | |
| 62 | Data Element |
LAND1 | Country Key | |
| 63 | Data Element |
LAND1 | Country Key | |
| 64 | Data Element |
LANDK | Vehicle country key | |
| 65 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 66 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 67 | Data Element |
LIFSD_V | Customer delivery block (sales area) | |
| 68 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 69 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 70 | Data Element |
LNRZB | Account number of the alternative payee | |
| 71 | Data Element |
LNRZE | Head office account number | |
| 72 | Data Element |
LOCCO | City Coordinates | |
| 73 | Data Element |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 74 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 75 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 76 | Data Element |
LOGSYS | Logical system | |
| 77 | Data Element |
LPRIO_DI | Delivery Priority (DI) | |
| 78 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 79 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 80 | Data Element |
MABER | Dunning Area | |
| 81 | Data Element |
MAHNA | Dunning Procedure | |
| 82 | Data Element |
MAHNDAT_DI | Dunning Date | |
| 83 | Data Element |
MAHNS_D_DI | Dunning level | |
| 84 | Data Element |
MANSP | Dunning block | |
| 85 | Data Element |
MEGRU | Unit of Measure Group | |
| 86 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 87 | Data Element |
MILVE | ID for mainly military use | |
| 88 | Data Element |
MINDK | Minority Indicators | |
| 89 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 90 | Data Element |
NAME3_GP | Name 3 | |
| 91 | Data Element |
NAME4_GP | Name 4 | |
| 92 | Data Element |
NIELS | Nielsen ID | |
| 93 | Data Element |
NODEL_B | Deletion bock for master record (company code level) | |
| 94 | Data Element |
NODEL_X | Central deletion block for master record | |
| 95 | Data Element |
ORT02_GP | District | |
| 96 | Data Element |
PARVW | Partner Role | |
| 97 | Data Element |
PARZA_DI | Partner Counter | |
| 98 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 99 | Data Element |
PERIV | Fiscal Year Variant | |
| 100 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 101 | Data Element |
PERNR_BI | Personnel Number (Batch Input Field) | |
| 102 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 103 | Data Element |
PFACH | PO Box | |
| 104 | Data Element |
PFORT_GP | PO Box city | |
| 105 | Data Element |
PLTYP | Price list type | |
| 106 | Data Element |
PODKZ | Relevant for POD processing | |
| 107 | Data Element |
PODTG_CHAR | Timeframe for Confirmation of POD | |
| 108 | Data Element |
PRFRE | Relevant for Pricing ID | |
| 109 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 110 | Data Element |
PVKSM | Customer procedure for product proposal | |
| 111 | Data Element |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
| 112 | Data Element |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
| 113 | Data Element |
QLAND | Withholding Tax Country Key | |
| 114 | Data Element |
QSBGR | Authority for Exemption from Withholding Tax | |
| 115 | Data Element |
QSREC | Vendor Recipient Type | |
| 116 | Data Element |
QSSKZ | Withholding Tax Code | |
| 117 | Data Element |
QSZDT_DI | Validity Date for Withholding Tax Exemption Certificate (DI) | |
| 118 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 119 | Data Element |
RANTYP | Contract Type | |
| 120 | Data Element |
RANTYP | Contract Type | |
| 121 | Data Element |
RANTYP | Contract Type | |
| 122 | Data Element |
RANTYP | Contract Type | |
| 123 | Data Element |
RASSC | Company ID of trading partner | |
| 124 | Data Element |
RASSC | Company ID of trading partner | |
| 125 | Data Element |
RASSC | Company ID of trading partner | |
| 126 | Data Element |
RATING_DATE_FROM | Rating on Valid From Date (DI) | |
| 127 | Data Element |
RATING_DATE_TO | Rating on Valid To Date (DI) | |
| 128 | Data Element |
RATING_DATE_WHEN | Rating on Rated On Date | |
| 129 | Data Element |
RDOFF | Switch off rounding? | |
| 130 | Data Element |
REGIO | Region (State, Province, County) | |
| 131 | Data Element |
REGIO | Region (State, Province, County) | |
| 132 | Data Element |
REGIO | Region (State, Province, County) | |
| 133 | Data Element |
REGIOGROUP | Regional structure grouping | |
| 134 | Data Element |
REMIT | Next payee | |
| 135 | Data Element |
REPRES | Name of Representative | |
| 136 | Data Element |
REPRES | Name of Representative | |
| 137 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 138 | Data Element |
RPMKR | Regional market | |
| 139 | Data Element |
RSPOPNAME | Spool: Output device | |
| 140 | Data Element |
RSPOPNAME | Spool: Output device | |
| 141 | Data Element |
SANLF_DI | Product Category | |
| 142 | Data Element |
SANLF_DI | Product Category | |
| 143 | Data Element |
SANLF_DI | Product Category | |
| 144 | Data Element |
SANLF_DI | Product Category | |
| 145 | Data Element |
SPART | Division | |
| 146 | Data Element |
SPERB_B | Posting block for company code | |
| 147 | Data Element |
SPERB_X | Central posting block | |
| 148 | Data Element |
SPERZ | Payment Block | |
| 149 | Data Element |
SPRAS | Language Key | |
| 150 | Data Element |
SPRAS_DI | Language Key (Direct Input) | |
| 151 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 152 | Data Element |
STCD1 | Tax Number 1 | |
| 153 | Data Element |
STCD1 | Tax Number 1 | |
| 154 | Data Element |
STCD1 | Tax Number 1 | |
| 155 | Data Element |
STCD2 | Tax Number 2 | |
| 156 | Data Element |
STCD2 | Tax Number 2 | |
| 157 | Data Element |
STCD2 | Tax Number 2 | |
| 158 | Data Element |
STCD3 | Tax Number 3 | |
| 159 | Data Element |
STCD3 | Tax Number 3 | |
| 160 | Data Element |
STCD4 | Tax Number 4 | |
| 161 | Data Element |
STCD4 | Tax Number 4 | |
| 162 | Data Element |
STCEG | VAT Registration Number | |
| 163 | Data Element |
STCEG | VAT Registration Number | |
| 164 | Data Element |
STCEG | VAT Registration Number | |
| 165 | Data Element |
STENR | Tax Number at Responsible Tax Authority | |
| 166 | Data Element |
STGKU | Customer Statistics Group | |
| 167 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 168 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 169 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 170 | Data Element |
STKZN | Natural Person | |
| 171 | Data Element |
STKZU | Liable for VAT | |
| 172 | Data Element |
STKZU | Liable for VAT | |
| 173 | Data Element |
STKZU | Liable for VAT | |
| 174 | Data Element |
SYSUUID_C | UUID in character form | |
| 175 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 176 | Data Element |
TAKLD | Tax classification for customer | |
| 177 | Data Element |
TATYP | Tax category (sales tax, federal sales tax,...) | |
| 178 | Data Element |
TAXBS_DI | Percentage Tax Base | |
| 179 | Data Element |
TB_AUTHOR | Authorization indicator for Treasury product | |
| 180 | Data Element |
TB_CORR_AD_NEW | Alternative Address for Correspondence | |
| 181 | Data Element |
TB_CORR_EM | Activate Correspondence for E-Mail | |
| 182 | Data Element |
TB_CORR_FX | Fax Correspondence | |
| 183 | Data Element |
TB_CORR_ID | Generate Correspondence IDoc | |
| 184 | Data Element |
TB_CORR_PR | Print Correspondence | |
| 185 | Data Element |
TB_CORR_ST | Principal correspondence medium for correspondence status | |
| 186 | Data Element |
TB_CORR_SW | Generate Correspondence SWIFT File | |
| 187 | Data Element |
TB_CORTYP | Correspondence type | |
| 188 | Data Element |
TB_OBLRECO | Counterconfirmation required? | |
| 189 | Data Element |
TB_REPL_RE | Indicator: Correspondence reply required | |
| 190 | Data Element |
TB_RPBANK | Partner bank details | |
| 191 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 192 | Data Element |
TB_SABVERF | Procedure to Generate Derived Flows | |
| 193 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 194 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 195 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 196 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 197 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 198 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 199 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 200 | Data Element |
TB_SPRSNGK | Individual payment | |
| 201 | Data Element |
TB_SSIGN | Direction of flow | |
| 202 | Data Element |
TB_SZART | Payment transaction | |
| 203 | Data Element |
TB_ZAHLVID | Identification of Payment Details (Standing Instructions) | |
| 204 | Data Element |
TB_ZAHLVID | Identification of Payment Details (Standing Instructions) | |
| 205 | Data Element |
TELBX | Telebox number | |
| 206 | Data Element |
TELF2 | Second telephone number | |
| 207 | Data Element |
TELTX | Teletex number | |
| 208 | Data Element |
TELX1 | Telex number | |
| 209 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 210 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 211 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 212 | Data Element |
TOGRR | Tolerance group; Invoice Verification | |
| 213 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 214 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 215 | Data Element |
TXJCD | Tax Jurisdiction | |
| 216 | Data Element |
TXJCD | Tax Jurisdiction | |
| 217 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 218 | Data Element |
UEBTO_DI | Tolerance Limit for Overdelivery (DI) | |
| 219 | Data Element |
UKM_ALTERNATE_BP | Partner for Credit Account | |
| 220 | Data Element |
UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | |
| 221 | Data Element |
UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | |
| 222 | Data Element |
UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | |
| 223 | Data Element |
UKM_AUTOMATIC_REQUEST | Limit Request from Automatic Calculation | |
| 224 | Data Element |
UKM_BLOCK_REASON | Reason for Block in Credit Management | |
| 225 | Data Element |
UKM_CHECK_RULE | Rule for Credit Check | |
| 226 | Data Element |
UKM_CREDIT_SGMNT | Credit Segment | |
| 227 | Data Element |
UKM_CRED_GROUP_DI | Customer Credit Group | |
| 228 | Data Element |
UKM_CRITICAL_ACCOUNT | Special Attention Required | |
| 229 | Data Element |
UKM_CUST_GROUP | Customer Credit Group | |
| 230 | Data Element |
UKM_DATE_CHAR | Date for Direct Input | |
| 231 | Data Element |
UKM_DATE_CHAR | Date for Direct Input | |
| 232 | Data Element |
UKM_DATE_CHAR | Date for Direct Input | |
| 233 | Data Element |
UKM_DATE_CHAR | Date for Direct Input | |
| 234 | Data Element |
UKM_DATE_CHAR | Date for Direct Input | |
| 235 | Data Element |
UKM_LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
| 236 | Data Element |
UKM_LIMIT_ZERO | Limit is Zero | |
| 237 | Data Element |
UKM_OWN_RATING | Score | |
| 238 | Data Element |
UKM_OWN_RATING_CALC | Rule for Calculating Score | |
| 239 | Data Element |
UKM_RATING_CHG_DATE_DI | Date Score Changed (Direct Input) | |
| 240 | Data Element |
UKM_RATING_VALID_DATE_DI | Valid To Date (Direct Input) | |
| 241 | Data Element |
UKM_RISK_CLASS | Risk Class | |
| 242 | Data Element |
UKM_RISK_CLASS_CALC | Risk Class Calculated | |
| 243 | Data Element |
UKM_RISK_CLASS_CHG_DATE_DI | Risk Class Changed On | |
| 244 | Data Element |
UKM_WORK_GROUP | Credit Analyst | |
| 245 | Data Element |
UKM_XBLOCKED | Blocked by Credit Management | |
| 246 | Data Element |
UKM_XCALC_LIMIT | Calculate Credit Limit | |
| 247 | Data Element |
UKM_XCALC_OWN_RATE | Calculate Score | |
| 248 | Data Element |
UMJAH_DI | Year for Which Sales Figures Apply (Direct Input) | |
| 249 | Data Element |
UMSA1_DI | Annual Sales (Direct Input) | |
| 250 | Data Element |
UMSAT_DI | Annual Sales (Direct Input) | |
| 251 | Data Element |
UNTTO_DI | Tolerance Limit for Underdelivery (DI) | |
| 252 | Data Element |
UPDAT_RF_DI | Date on which Changes were Confirmed (Direct Input) | |
| 253 | Data Element |
UPTIM_RF_DI | Time of Last Change Confirmation (Direct Input) | |
| 254 | Data Element |
URL | Uniform resource locator | |
| 255 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 256 | Data Element |
USC_Y_GUID | SRM Contact: GUID | |
| 257 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 258 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 259 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 260 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 261 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 262 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 263 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 264 | Data Element |
USS_CHAR_DATE | Date (Character for Direct Input) | |
| 265 | Data Element |
USS_Y_AMOUNT_DI | Amount (DI) | |
| 266 | Data Element |
USS_Y_COVERAGE | Coverage of the Stakeholder | |
| 267 | Data Element |
USS_Y_EXP_DATE_DI | Date of Expectation Statement (DI) | |
| 268 | Data Element |
USS_Y_EXP_TYPE | Type of Expectations | |
| 269 | Data Element |
USS_Y_FIN_CENTER_DI | Financial Center (Direct Input) | |
| 270 | Data Element |
USS_Y_INFLUENCE | Stakeholder Influence | |
| 271 | Data Element |
USS_Y_LEAD_GR | Primary Stakeholder Group | |
| 272 | Data Element |
USS_Y_MSEHI_DI | Unit of Measurement (DI) | |
| 273 | Data Element |
USS_Y_NUMSHARES_DI | Number of Company Shares Held (Direct Input) | |
| 274 | Data Element |
USS_Y_NUMSHARES_PR_DI | Number of Company Shares Held | |
| 275 | Data Element |
USS_Y_PERCSHARES_DI | Share in Company Capital in Percent(Direct Input) | |
| 276 | Data Element |
USS_Y_QUANTITY_DI | Quantity (DI) | |
| 277 | Data Element |
USS_Y_RES_DATE_DI | Key Date of Expectation (DI) | |
| 278 | Data Element |
USS_Y_SID | Security ID Number | |
| 279 | Data Element |
USS_Y_SID | Security ID Number | |
| 280 | Data Element |
USS_Y_SOURCE | Source of Information | |
| 281 | Data Element |
USS_Y_SRM_POSIT | Position of Stakeholder | |
| 282 | Data Element |
USS_Y_STH_GRP | Stakeholder Group | |
| 283 | Data Element |
USS_Y_VALUE_PR_DI | Market Value | |
| 284 | Data Element |
USS_Y_WAERS_DI | Currency Key (DI) | |
| 285 | Data Element |
UWAEHR_DI | Currency of Sales Figure (Direct Input) | |
| 286 | Data Element |
UZAWE | Payment method supplement | |
| 287 | Data Element |
UZAWE | Payment method supplement | |
| 288 | Data Element |
UZAWE | Payment method supplement | |
| 289 | Data Element |
VERDT_DI | Validity Date of Insurance (Direct Input) | |
| 290 | Data Element |
VIP_FS | Business partner: VIP partner | |
| 291 | Data Element |
VKBUR | Sales office | |
| 292 | Data Element |
VKGRP | Sales group | |
| 293 | Data Element |
VKORG | Sales Organization | |
| 294 | Data Element |
VLIBB_DI | Amount Insured | |
| 295 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 296 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 297 | Data Element |
VRSNR | Insurance number | |
| 298 | Data Element |
VRSPR_DI | Percentage of Deductible (Direct Input) | |
| 299 | Data Element |
VRSZL_DI | Insurance Target (Direct Input) | |
| 300 | Data Element |
VSBED | Shipping conditions | |
| 301 | Data Element |
VSORT | Item proposal | |
| 302 | Data Element |
VTWEG | Distribution Channel | |
| 303 | Data Element |
VVFREI_1 | User-defined text (freely definable - 35 character text) | |
| 304 | Data Element |
VVFREI_2 | User-defined text (freely definable - 35 character text) | |
| 305 | Data Element |
VVFREI_3 | User-defined text (freely definable - 35 character text) | |
| 306 | Data Element |
VVFREI_4 | User-defined text (freely definable - 35 character text) | |
| 307 | Data Element |
VVFREI_5 | User-defined text (freely definable - 35 character text) | |
| 308 | Data Element |
VVFREI_6 | User-defined text (freely definable - 35 character text) | |
| 309 | Data Element |
VVFREI_7 | User-defined text (freely definable - 35 character text) | |
| 310 | Data Element |
VVFREI_8 | User-defined text (freely definable - 35 character text) | |
| 311 | Data Element |
VVGIDTYPE_AT | Group Assignment Category | |
| 312 | Data Element |
VVGID_AT | Group ID | |
| 313 | Data Element |
VVGNAME_AT | Group Name | |
| 314 | Data Element |
VVGRP10_DI | Group key 10 (freely-definable - 3 figure number) | |
| 315 | Data Element |
VVGRP11_DI | Group key 11 (freely-definable - 3 figure number) | |
| 316 | Data Element |
VVGRP_1_DI | Group Key 1 (Freely-Definable - 3 Figure Number) | |
| 317 | Data Element |
VVGRP_2_DI | Group Key 2 (Freely-Definable - 3 Figure Number) | |
| 318 | Data Element |
VVGRP_3_DI | Group Key 3 (Freely-Definable - 3 Figure Number) | |
| 319 | Data Element |
VVGRP_4_DI | Group key 4 (freely-definable - 3 figure number) | |
| 320 | Data Element |
VVGRP_5_DI | Group key 5 (freely-definable - 3 figure number) | |
| 321 | Data Element |
VVGRP_6_DI | Group key 6 (freely-definable - 3 figure number) | |
| 322 | Data Element |
VVGRP_7_DI | Group key 7 (freely-definable - 3 figure number) | |
| 323 | Data Element |
VVGRP_8_DI | Group key 8 (freely-definable - 3 figure number) | |
| 324 | Data Element |
VVGRP_9_DI | Group key 9 (freely-definable - 3 figure number) | |
| 325 | Data Element |
VVSART | Product Type | |
| 326 | Data Element |
VVSART | Product Type | |
| 327 | Data Element |
VVSART | Product Type | |
| 328 | Data Element |
VVSART | Product Type | |
| 329 | Data Element |
VVSID_AT_FS | Assign (OeNB) Ident Number | |
| 330 | Data Element |
VVSINLZ_AT | Institute Number According to OeNB | |
| 331 | Data Element |
VVSINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | |
| 332 | Data Element |
VVSZG_AT_FS | Target Group According to OeNB | |
| 333 | Data Element |
VVXID_AT_FS | (OeNB) Ident Number | |
| 334 | Data Element |
VZSKZ | Interest calculation indicator | |
| 335 | Data Element |
VZSKZ | Interest calculation indicator | |
| 336 | Data Element |
WAERS_V02D_DI | Currency Key (DI) | |
| 337 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 338 | Data Element |
WBRSL | Value Adjustment Key | |
| 339 | Data Element |
WEBTR_DI | Bill of Exchange Limit (in Local Currency) (Direct Input) | |
| 340 | Data Element |
WEBTR_DI | Bill of Exchange Limit (in Local Currency) (Direct Input) | |
| 341 | Data Element |
WERKS_D | Plant | |
| 342 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 343 | Data Element |
XDEZV | Indicator: Local processing? | |
| 344 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 345 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 346 | Data Element |
XKNZA | Indicator: Alternative payer using account number | |
| 347 | Data Element |
XKNZB | Indicator: Alternative payer using account number | |
| 348 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 349 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 350 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? | |
| 351 | Data Element |
XUBNAME | User Name in User Master Record | |
| 352 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 353 | Data Element |
XZVER | Indicator: Record Payment History ? |
