Data Element list used by SAP ABAP Table GLE_ECS_STR_SREP_ITEM (ECS Item List: BI Extraction Structure)
SAP ABAP Table 
GLE_ECS_STR_SREP_ITEM (ECS Item List: BI Extraction Structure) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 2 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 3 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 4 | Data Element |
NEBTR | Net Payment Amount | |
| 5 | Data Element |
NEBTR | Net Payment Amount | |
| 6 | Data Element |
NEBTR | Net Payment Amount | |
| 7 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 8 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 9 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 10 | Data Element |
NTGEW_15 | Net weight | |
| 11 | Data Element |
NTGEW_15 | Net weight | |
| 12 | Data Element |
NTGEW_15 | Net weight | |
| 13 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 14 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 15 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 16 | Data Element |
OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 17 | Data Element |
OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 18 | Data Element |
OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 19 | Data Element |
PARGB | Trading partner's business area | |
| 20 | Data Element |
PARGB | Trading partner's business area | |
| 21 | Data Element |
PARGB | Trading partner's business area | |
| 22 | Data Element |
PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | |
| 23 | Data Element |
PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | |
| 24 | Data Element |
PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | |
| 25 | Data Element |
PENRC | Reason for Late Payment | |
| 26 | Data Element |
PENRC | Reason for Late Payment | |
| 27 | Data Element |
PENRC | Reason for Late Payment | |
| 28 | Data Element |
PERNR_D | Personnel Number | |
| 29 | Data Element |
PERNR_D | Personnel Number | |
| 30 | Data Element |
PERNR_D | Personnel Number | |
| 31 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 32 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 33 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 34 | Data Element |
POSAR | Item type | |
| 35 | Data Element |
POSAR | Item type | |
| 36 | Data Element |
POSAR | Item type | |
| 37 | Data Element |
POSNR | Item number of the SD document | |
| 38 | Data Element |
POSNR | Item number of the SD document | |
| 39 | Data Element |
POSNR | Item number of the SD document | |
| 40 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 41 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 42 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 43 | Data Element |
POSNR_VA | Sales Document Item | |
| 44 | Data Element |
POSNR_VA | Sales Document Item | |
| 45 | Data Element |
POSNR_VA | Sales Document Item | |
| 46 | Data Element |
POSNR_VA | Sales Document Item | |
| 47 | Data Element |
POSNR_VA | Sales Document Item | |
| 48 | Data Element |
POSNR_VA | Sales Document Item | |
| 49 | Data Element |
PPRCTR | Partner Profit Center | |
| 50 | Data Element |
PPRCTR | Partner Profit Center | |
| 51 | Data Element |
PPRCTR | Partner Profit Center | |
| 52 | Data Element |
PRCTR | Profit Center | |
| 53 | Data Element |
PRCTR | Profit Center | |
| 54 | Data Element |
PRCTR | Profit Center | |
| 55 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 56 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 57 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 58 | Data Element |
PROJK_BI | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 59 | Data Element |
PROJK_BI | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 60 | Data Element |
PROJK_BI | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 61 | Data Element |
PRVRG | Business transaction for validations | |
| 62 | Data Element |
PRVRG | Business transaction for validations | |
| 63 | Data Element |
PRVRG | Business transaction for validations | |
| 64 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 65 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 66 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 67 | Data Element |
PSTYP | Item category in purchasing document | |
| 68 | Data Element |
PSTYP | Item category in purchasing document | |
| 69 | Data Element |
PSTYP | Item category in purchasing document | |
| 70 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 71 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 72 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 73 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 74 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 75 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 76 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 77 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 78 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 79 | Data Element |
PYAMT | Amount in Payment Currency | |
| 80 | Data Element |
PYAMT | Amount in Payment Currency | |
| 81 | Data Element |
PYAMT | Amount in Payment Currency | |
| 82 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 83 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 84 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 85 | Data Element |
QSSKZ | Withholding Tax Code | |
| 86 | Data Element |
QSSKZ | Withholding Tax Code | |
| 87 | Data Element |
QSSKZ | Withholding Tax Code | |
| 88 | Data Element |
RANL | Contract Number | |
| 89 | Data Element |
RANL | Contract Number | |
| 90 | Data Element |
RANL | Contract Number | |
| 91 | Data Element |
RANTYP | Contract Type | |
| 92 | Data Element |
RANTYP | Contract Type | |
| 93 | Data Element |
RANTYP | Contract Type | |
| 94 | Data Element |
RASSC | Company ID of trading partner | |
| 95 | Data Element |
RASSC | Company ID of trading partner | |
| 96 | Data Element |
RASSC | Company ID of trading partner | |
| 97 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 98 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 99 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 100 | Data Element |
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 101 | Data Element |
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 102 | Data Element |
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 103 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 104 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 105 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 106 | Data Element |
REBZT | Follow-On Document Type | |
| 107 | Data Element |
REBZT | Follow-On Document Type | |
| 108 | Data Element |
REBZT | Follow-On Document Type | |
| 109 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 110 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 111 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 112 | Data Element |
REGIO | Region (State, Province, County) | |
| 113 | Data Element |
REGIO | Region (State, Province, County) | |
| 114 | Data Element |
REGIO | Region (State, Province, County) | |
| 115 | Data Element |
REINDAT | Invoice Receipt Date | |
| 116 | Data Element |
REINDAT | Invoice Receipt Date | |
| 117 | Data Element |
REINDAT | Invoice Receipt Date | |
| 118 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 119 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 120 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 121 | Data Element |
RLDNR | Ledger | |
| 122 | Data Element |
RLDNR | Ledger | |
| 123 | Data Element |
RLDNR | Ledger | |
| 124 | Data Element |
RMVCT | Transaction type | |
| 125 | Data Element |
RMVCT | Transaction type | |
| 126 | Data Element |
RMVCT | Transaction type | |
| 127 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 128 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 129 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 130 | Data Element |
RSTGR | Reason Code for Payments | |
| 131 | Data Element |
RSTGR | Reason Code for Payments | |
| 132 | Data Element |
RSTGR | Reason Code for Payments | |
| 133 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 134 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 135 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 136 | Data Element |
SAEOBJART | Document type | |
| 137 | Data Element |
SAEOBJART | Document type | |
| 138 | Data Element |
SAEOBJART | Document type | |
| 139 | Data Element |
SAKNR | G/L Account Number | |
| 140 | Data Element |
SAKNR | G/L Account Number | |
| 141 | Data Element |
SAKNR | G/L Account Number | |
| 142 | Data Element |
SAMNR | Invoice List Number | |
| 143 | Data Element |
SAMNR | Invoice List Number | |
| 144 | Data Element |
SAMNR | Invoice List Number | |
| 145 | Data Element |
SBEWART | Flow Type | |
| 146 | Data Element |
SBEWART | Flow Type | |
| 147 | Data Element |
SBEWART | Flow Type | |
| 148 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 149 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 150 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 151 | Data Element |
SCOPE_CV | Object Class | |
| 152 | Data Element |
SCOPE_CV | Object Class | |
| 153 | Data Element |
SCOPE_CV | Object Class | |
| 154 | Data Element |
SDSTR | Third-Party Order Processing | |
| 155 | Data Element |
SDSTR | Third-Party Order Processing | |
| 156 | Data Element |
SDSTR | Third-Party Order Processing | |
| 157 | Data Element |
SECCO | Section Code | |
| 158 | Data Element |
SECCO | Section Code | |
| 159 | Data Element |
SECCO | Section Code | |
| 160 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 161 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 162 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 163 | Data Element |
SFKBER | Partner Functional Area | |
| 164 | Data Element |
SFKBER | Partner Functional Area | |
| 165 | Data Element |
SFKBER | Partner Functional Area | |
| 166 | Data Element |
SGTXT | Item Text | |
| 167 | Data Element |
SGTXT | Item Text | |
| 168 | Data Element |
SGTXT | Item Text | |
| 169 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 170 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 171 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 172 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 173 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 174 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 175 | Data Element |
SHKZG_VA | Returns Item | |
| 176 | Data Element |
SHKZG_VA | Returns Item | |
| 177 | Data Element |
SHKZG_VA | Returns Item | |
| 178 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 179 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 180 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 181 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 182 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 183 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 184 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 185 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 186 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 187 | Data Element |
SKOST | Sender cost center | |
| 188 | Data Element |
SKOST | Sender cost center | |
| 189 | Data Element |
SKOST | Sender cost center | |
| 190 | Data Element |
SOBKZ | Special Stock Indicator | |
| 191 | Data Element |
SOBKZ | Special Stock Indicator | |
| 192 | Data Element |
SOBKZ | Special Stock Indicator | |
| 193 | Data Element |
SPART | Division | |
| 194 | Data Element |
SPART | Division | |
| 195 | Data Element |
SPART | Division | |
| 196 | Data Element |
STBLG | Reverse Document Number | |
| 197 | Data Element |
STBLG | Reverse Document Number | |
| 198 | Data Element |
STBLG | Reverse Document Number | |
| 199 | Data Element |
STBUK | Tax Company Code | |
| 200 | Data Element |
STBUK | Tax Company Code | |
| 201 | Data Element |
STBUK | Tax Company Code | |
| 202 | Data Element |
STCEG | VAT Registration Number | |
| 203 | Data Element |
STCEG | VAT Registration Number | |
| 204 | Data Element |
STCEG | VAT Registration Number | |
| 205 | Data Element |
STGRD | Reason for Reversal | |
| 206 | Data Element |
STGRD | Reason for Reversal | |
| 207 | Data Element |
STGRD | Reason for Reversal | |
| 208 | Data Element |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 209 | Data Element |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 210 | Data Element |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 211 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 212 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 213 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 214 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 215 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 216 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 217 | Data Element |
STUNR | Level Number | |
| 218 | Data Element |
STUNR | Level Number | |
| 219 | Data Element |
STUNR | Level Number | |
| 220 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 221 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 222 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 223 | Data Element |
TAXIT | Indicator: Tax Item | |
| 224 | Data Element |
TAXIT | Indicator: Tax Item | |
| 225 | Data Element |
TAXIT | Indicator: Tax Item | |
| 226 | Data Element |
TAX_POSNR | Tax document item number | |
| 227 | Data Element |
TAX_POSNR | Tax document item number | |
| 228 | Data Element |
TAX_POSNR | Tax document item number | |
| 229 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 230 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 231 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 232 | Data Element |
TCODE | Transaction Code | |
| 233 | Data Element |
TCODE | Transaction Code | |
| 234 | Data Element |
TCODE | Transaction Code | |
| 235 | Data Element |
TPKNZ | Transfer Price Indicator | |
| 236 | Data Element |
TPKNZ | Transfer Price Indicator | |
| 237 | Data Element |
TPKNZ | Transfer Price Indicator | |
| 238 | Data Element |
TRMID | Payment cards: Terminal | |
| 239 | Data Element |
TRMID | Payment cards: Terminal | |
| 240 | Data Element |
TRMID | Payment cards: Terminal | |
| 241 | Data Element |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 242 | Data Element |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 243 | Data Element |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 244 | Data Element |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 245 | Data Element |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 246 | Data Element |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 247 | Data Element |
TXDAT | Date for defining tax rates | |
| 248 | Data Element |
TXDAT | Date for defining tax rates | |
| 249 | Data Element |
TXDAT | Date for defining tax rates | |
| 250 | Data Element |
TXJCD | Tax Jurisdiction | |
| 251 | Data Element |
TXJCD | Tax Jurisdiction | |
| 252 | Data Element |
TXJCD | Tax Jurisdiction | |
| 253 | Data Element |
TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 254 | Data Element |
TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 255 | Data Element |
TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 256 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 257 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 258 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 259 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 260 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 261 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 262 | Data Element |
UMMAT | Receiving/issuing material | |
| 263 | Data Element |
UMMAT | Receiving/issuing material | |
| 264 | Data Element |
UMMAT | Receiving/issuing material | |
| 265 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 266 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 267 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 268 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 269 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 270 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 271 | Data Element |
UMSKZ | Special G/L Indicator | |
| 272 | Data Element |
UMSKZ | Special G/L Indicator | |
| 273 | Data Element |
UMSKZ | Special G/L Indicator | |
| 274 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 275 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 276 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 277 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 278 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 279 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 280 | Data Element |
USNAM | User name | |
| 281 | Data Element |
USNAM | User name | |
| 282 | Data Element |
USNAM | User name | |
| 283 | Data Element |
UZAWE | Payment method supplement | |
| 284 | Data Element |
UZAWE | Payment method supplement | |
| 285 | Data Element |
UZAWE | Payment method supplement | |
| 286 | Data Element |
VALUT | Fixed Value Date | |
| 287 | Data Element |
VALUT | Fixed Value Date | |
| 288 | Data Element |
VALUT | Fixed Value Date | |
| 289 | Data Element |
VALUTYP | Valuation View | |
| 290 | Data Element |
VALUTYP | Valuation View | |
| 291 | Data Element |
VALUTYP | Valuation View | |
| 292 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 293 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 294 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 295 | Data Element |
VBELN_VA | Sales Document | |
| 296 | Data Element |
VBELN_VA | Sales Document | |
| 297 | Data Element |
VBELN_VA | Sales Document | |
| 298 | Data Element |
VBELN_VA | Sales Document | |
| 299 | Data Element |
VBELN_VA | Sales Document | |
| 300 | Data Element |
VBELN_VA | Sales Document | |
| 301 | Data Element |
VBTYP | SD document category | |
| 302 | Data Element |
VBTYP | SD document category | |
| 303 | Data Element |
VBTYP | SD document category | |
| 304 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 305 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 306 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 307 | Data Element |
VKBUR | Sales office | |
| 308 | Data Element |
VKBUR | Sales office | |
| 309 | Data Element |
VKBUR | Sales office | |
| 310 | Data Element |
VKGRP | Sales group | |
| 311 | Data Element |
VKGRP | Sales group | |
| 312 | Data Element |
VKGRP | Sales group | |
| 313 | Data Element |
VKORG | Sales Organization | |
| 314 | Data Element |
VKORG | Sales Organization | |
| 315 | Data Element |
VKORG | Sales Organization | |
| 316 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 317 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 318 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 319 | Data Element |
VOLEH | Volume unit | |
| 320 | Data Element |
VOLEH | Volume unit | |
| 321 | Data Element |
VOLEH | Volume unit | |
| 322 | Data Element |
VOLUM_15 | Volume | |
| 323 | Data Element |
VOLUM_15 | Volume | |
| 324 | Data Element |
VOLUM_15 | Volume | |
| 325 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 326 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 327 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 328 | Data Element |
VORNR | Operation/Activity Number | |
| 329 | Data Element |
VORNR | Operation/Activity Number | |
| 330 | Data Element |
VORNR | Operation/Activity Number | |
| 331 | Data Element |
VPRSV | Price control indicator | |
| 332 | Data Element |
VPRSV | Price control indicator | |
| 333 | Data Element |
VPRSV | Price control indicator | |
| 334 | Data Element |
VRKME | Sales unit | |
| 335 | Data Element |
VRKME | Sales unit | |
| 336 | Data Element |
VRKME | Sales unit | |
| 337 | Data Element |
VTWEG | Distribution Channel | |
| 338 | Data Element |
VTWEG | Distribution Channel | |
| 339 | Data Element |
VTWEG | Distribution Channel | |
| 340 | Data Element |
VVABWZE | Alternative payee | |
| 341 | Data Element |
VVABWZE | Alternative payee | |
| 342 | Data Element |
VVABWZE | Alternative payee | |
| 343 | Data Element |
VVBEACTDATE | Date of Service | |
| 344 | Data Element |
VVBEACTDATE | Date of Service | |
| 345 | Data Element |
VVBEACTDATE | Date of Service | |
| 346 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 347 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 348 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 349 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 350 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 351 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 352 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 353 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 354 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 355 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 356 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 357 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 358 | Data Element |
WAERS | Currency Key | |
| 359 | Data Element |
WAERS | Currency Key | |
| 360 | Data Element |
WAERS | Currency Key | |
| 361 | Data Element |
WAERS | Currency Key | |
| 362 | Data Element |
WAERS | Currency Key | |
| 363 | Data Element |
WAERS | Currency Key | |
| 364 | Data Element |
WAERS | Currency Key | |
| 365 | Data Element |
WEBUD | Goods receipt posting date | |
| 366 | Data Element |
WEBUD | Goods receipt posting date | |
| 367 | Data Element |
WEBUD | Goods receipt posting date | |
| 368 | Data Element |
WERKS_D | Plant | |
| 369 | Data Element |
WERKS_D | Plant | |
| 370 | Data Element |
WERKS_D | Plant | |
| 371 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 372 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 373 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 374 | Data Element |
WMWST | Tax amount in document currency | |
| 375 | Data Element |
WMWST | Tax amount in document currency | |
| 376 | Data Element |
WMWST | Tax amount in document currency | |
| 377 | Data Element |
WRBTR | Amount in document currency | |
| 378 | Data Element |
WT_KEY | Grouping key for withholding tax information | |
| 379 | Data Element |
WT_KEY | Grouping key for withholding tax information | |
| 380 | Data Element |
WT_KEY | Grouping key for withholding tax information | |
| 381 | Data Element |
WWERT_D | Translation date | |
| 382 | Data Element |
WWERT_D | Translation date | |
| 383 | Data Element |
WWERT_D | Translation date | |
| 384 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 385 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 386 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 387 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 388 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 389 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 390 | Data Element |
XBGBB | Posting for offsetting entry | |
| 391 | Data Element |
XBGBB | Posting for offsetting entry | |
| 392 | Data Element |
XBGBB | Posting for offsetting entry | |
| 393 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 394 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 395 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 396 | Data Element |
XBLNR1 | Reference Document Number | |
| 397 | Data Element |
XBLNR1 | Reference Document Number | |
| 398 | Data Element |
XBLNR1 | Reference Document Number | |
| 399 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 400 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 401 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 402 | Data Element |
XFILKD | Indicator: Break off branch/head office relationship | |
| 403 | Data Element |
XFILKD | Indicator: Break off branch/head office relationship | |
| 404 | Data Element |
XFILKD | Indicator: Break off branch/head office relationship | |
| 405 | Data Element |
XFLAG | New Input Values | |
| 406 | Data Element |
XFLAG | New Input Values | |
| 407 | Data Element |
XFLAG | New Input Values | |
| 408 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 409 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 410 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 411 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 412 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 413 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 414 | Data Element |
XMFRW | Indicator: Update quantity in RW | |
| 415 | Data Element |
XMFRW | Indicator: Update quantity in RW | |
| 416 | Data Element |
XMFRW | Indicator: Update quantity in RW | |
| 417 | Data Element |
XMWST | Calculate tax automatically | |
| 418 | Data Element |
XMWST | Calculate tax automatically | |
| 419 | Data Element |
XMWST | Calculate tax automatically | |
| 420 | Data Element |
XNEGP | Indicator: Negative posting | |
| 421 | Data Element |
XNEGP | Indicator: Negative posting | |
| 422 | Data Element |
XNEGP | Indicator: Negative posting | |
| 423 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 424 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 425 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 426 | Data Element |
XPKON | Check account assignment | |
| 427 | Data Element |
XPKON | Check account assignment | |
| 428 | Data Element |
XPKON | Check account assignment | |
| 429 | Data Element |
XREF1 | Business partner reference key | |
| 430 | Data Element |
XREF1 | Business partner reference key | |
| 431 | Data Element |
XREF1 | Business partner reference key | |
| 432 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 433 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 434 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 435 | Data Element |
XREF2 | Business partner reference key | |
| 436 | Data Element |
XREF2 | Business partner reference key | |
| 437 | Data Element |
XREF2 | Business partner reference key | |
| 438 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 439 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 440 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 441 | Data Element |
XREF3 | Reference key for line item | |
| 442 | Data Element |
XREF3 | Reference key for line item | |
| 443 | Data Element |
XREF3 | Reference key for line item | |
| 444 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 445 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 446 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 447 | Data Element |
XSPLITMOD | Item changed by document splitting | |
| 448 | Data Element |
XSPLITMOD | Item changed by document splitting | |
| 449 | Data Element |
XSPLITMOD | Item changed by document splitting | |
| 450 | Data Element |
XUMBW | Revaluation | |
| 451 | Data Element |
XUMBW | Revaluation | |
| 452 | Data Element |
XUMBW | Revaluation | |
| 453 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 454 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 455 | Data Element |
XUMSW | Indicator: Sales-Related Item ? |
