Data Element list used by SAP ABAP Table J_3RF_DSLD_ALV_STRUCTURE (J_3RFDSLD report: display structure for ALV)
SAP ABAP Table
J_3RF_DSLD_ALV_STRUCTURE (J_3RFDSLD report: display structure for ALV) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPER_RF | Settlement period | ||
| 2 | ADRNR | Address | ||
| 3 | AKONT | Reconciliation Account in General Ledger | ||
| 4 | ALTKN | Previous Master Record Number | ||
| 5 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 6 | ANRED | Title | ||
| 7 | AUFSD_X | Central order block for customer | ||
| 8 | AUSBK | Source Company Code | ||
| 9 | AWTYP | Reference procedure | ||
| 10 | BBBNR | International location number (part 1) | ||
| 11 | BBSNR | International location number (Part 2) | ||
| 12 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 13 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 14 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 15 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 16 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 17 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 18 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 19 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 20 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 21 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 22 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 23 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 24 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 25 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 26 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 27 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 28 | BDIFF | Valuation Difference | ||
| 29 | BDIFF | Valuation Difference | ||
| 30 | BDIFF | Valuation Difference | ||
| 31 | BDIFF | Valuation Difference | ||
| 32 | BDIFF | Valuation Difference | ||
| 33 | BDIFF | Valuation Difference | ||
| 34 | BDIFF | Valuation Difference | ||
| 35 | BDIFF | Valuation Difference | ||
| 36 | BILKT_SKA1 | Group Account Number | ||
| 37 | BLART | Document type | ||
| 38 | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 39 | BP_GEBER | Fund | ||
| 40 | BRSCH | Industry key | ||
| 41 | BSCHL | Posting Key | ||
| 42 | BUBKZ | Check digit for the international location number | ||
| 43 | BUKRS | Company Code | ||
| 44 | BUSAB | Accounting clerk | ||
| 45 | BUSAB_MA | Dunning clerk | ||
| 46 | BWSHB | Valuation Difference | ||
| 47 | BWSHB | Valuation Difference | ||
| 48 | BWSHB | Valuation Difference | ||
| 49 | BWSHB | Valuation Difference | ||
| 50 | BWSHB | Valuation Difference | ||
| 51 | BWSHB | Valuation Difference | ||
| 52 | BWSHB | Valuation Difference | ||
| 53 | BWSHB | Valuation Difference | ||
| 54 | BWSHB | Valuation Difference | ||
| 55 | BWSHB | Valuation Difference | ||
| 56 | BWSHB | Valuation Difference | ||
| 57 | BWSHB | Valuation Difference | ||
| 58 | BWSHB | Valuation Difference | ||
| 59 | BWSHB | Valuation Difference | ||
| 60 | BWSHB | Valuation Difference | ||
| 61 | BWSHB | Valuation Difference | ||
| 62 | CHAR1 | Single-Character Flag | ||
| 63 | CITYC | City Code | ||
| 64 | COUNC | County Code | ||
| 65 | CURT2 | Currency Type of Second Local Currency | ||
| 66 | CURT3 | Currency Type of Third Local Currency | ||
| 67 | DATLT | Data communication line no. | ||
| 68 | DATLZ | Date of the last interest calculation run | ||
| 69 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 70 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 71 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 72 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 73 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 74 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 75 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 76 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 77 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 78 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 79 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 80 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 81 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 82 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 83 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 84 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 85 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 86 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 87 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 88 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 89 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 90 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 91 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 92 | DMB2X | Amount in Second Local Currency for Tax Breakdown | ||
| 93 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 94 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 95 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 96 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 97 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 98 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 99 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 100 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 101 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 102 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 103 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 104 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 105 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 106 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 107 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 108 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 109 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 110 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 111 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 112 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 113 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 114 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 115 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 116 | DMB3X | Amount in Third Local Currency for Tax Breakdown | ||
| 117 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 118 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 119 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 120 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 121 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 122 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 123 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 124 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 125 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 126 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 127 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 128 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 129 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 130 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 131 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 132 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 133 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 134 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 135 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 136 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 137 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 138 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 139 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 140 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 141 | DZAHLS | Block Key for Payment | ||
| 142 | DZGRUP | Key for Payment Grouping | ||
| 143 | DZINDT | Key date of the last interest calculation | ||
| 144 | DZINRT | Interest calculation frequency in months | ||
| 145 | DZLSCH | Payment method | ||
| 146 | DZLSPR | Payment Block Key | ||
| 147 | DZSABE_D | User at customer | ||
| 148 | DZTERM | Terms of payment key | ||
| 149 | DZUMSK | Target Special G/L Indicator | ||
| 150 | DZUONR | Assignment number | ||
| 151 | DZWELS | List of the Payment Methods to be Considered | ||
| 152 | EGBLD | Country of Destination for Delivery of Goods | ||
| 153 | EGLLD | Supplying Country for Delivery of Goods | ||
| 154 | EIKTO_D | Our account number at customer | ||
| 155 | EKVBD | Account Number of Buying Group | ||
| 156 | EMPFB | Payee/Payer | ||
| 157 | ERDAT_RF | Date on which the Record Was Created | ||
| 158 | ERNAM_RF | Name of Person who Created the Object | ||
| 159 | EXABL | Indicator: Unloading points exist | ||
| 160 | FAKSD_X | Central billing block for customer | ||
| 161 | FDGRP | Planning Group | ||
| 162 | FDGRV | Planning group | ||
| 163 | FDLEV | Planning Level | ||
| 164 | FIKRS | Financial Management Area | ||
| 165 | FILKD | Account Number of the Branch | ||
| 166 | FIPLS | Financial Budget Item | ||
| 167 | FIPOS | Commitment Item | ||
| 168 | FISKN_D | Account number of the master record with the fiscal address | ||
| 169 | FISTL | Funds Center | ||
| 170 | FKBER_SHORT | Functional Area | ||
| 171 | FRGRP | Release Approval Group | ||
| 172 | FWBAS | Tax Base Amount in Document Currency | ||
| 173 | FWBAS | Tax Base Amount in Document Currency | ||
| 174 | FWBAS | Tax Base Amount in Document Currency | ||
| 175 | FWBAS | Tax Base Amount in Document Currency | ||
| 176 | FWBAS | Tax Base Amount in Document Currency | ||
| 177 | FWBAS | Tax Base Amount in Document Currency | ||
| 178 | FWBAS | Tax Base Amount in Document Currency | ||
| 179 | FWBAS | Tax Base Amount in Document Currency | ||
| 180 | FWZUZ | Additional Tax in Document Currency | ||
| 181 | FWZUZ | Additional Tax in Document Currency | ||
| 182 | FWZUZ | Additional Tax in Document Currency | ||
| 183 | FWZUZ | Additional Tax in Document Currency | ||
| 184 | FWZUZ | Additional Tax in Document Currency | ||
| 185 | FWZUZ | Additional Tax in Document Currency | ||
| 186 | FWZUZ | Additional Tax in Document Currency | ||
| 187 | FWZUZ | Additional Tax in Document Currency | ||
| 188 | GJAHR | Fiscal Year | ||
| 189 | GMVDT | Date of the legal dunning proceedings | ||
| 190 | GSBER | Business Area | ||
| 191 | GUZTE | Payment Terms Key for Credit Memos | ||
| 192 | HBKID | Short key for a house bank | ||
| 193 | HKONT | General Ledger Account | ||
| 194 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 195 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 196 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 197 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 198 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 199 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 200 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 201 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 202 | HWAE2 | Currency Key of Second Local Currency | ||
| 203 | HWAE3 | Currency Key of Third Local Currency | ||
| 204 | HWAER | Local Currency | ||
| 205 | HWBAS | Tax Base Amount in Local Currency | ||
| 206 | HWBAS | Tax Base Amount in Local Currency | ||
| 207 | HWBAS | Tax Base Amount in Local Currency | ||
| 208 | HWBAS | Tax Base Amount in Local Currency | ||
| 209 | HWBAS | Tax Base Amount in Local Currency | ||
| 210 | HWBAS | Tax Base Amount in Local Currency | ||
| 211 | HWBAS | Tax Base Amount in Local Currency | ||
| 212 | HWBAS | Tax Base Amount in Local Currency | ||
| 213 | HWZUZ | Provision Amount in Local Currency | ||
| 214 | HWZUZ | Provision Amount in Local Currency | ||
| 215 | HWZUZ | Provision Amount in Local Currency | ||
| 216 | HWZUZ | Provision Amount in Local Currency | ||
| 217 | HWZUZ | Provision Amount in Local Currency | ||
| 218 | HWZUZ | Provision Amount in Local Currency | ||
| 219 | HWZUZ | Provision Amount in Local Currency | ||
| 220 | HWZUZ | Provision Amount in Local Currency | ||
| 221 | INT4 | Natural number | ||
| 222 | INT4 | Natural number | ||
| 223 | JV_BILIND | Payroll Type | ||
| 224 | JV_NAME | Joint venture | ||
| 225 | JV_PART | Partner account number | ||
| 226 | JV_RECIND | Recovery Indicator | ||
| 227 | J_1ABRNCH | Branch number | ||
| 228 | KKBER | Credit control area | ||
| 229 | KLIBT | Credit Control Amount | ||
| 230 | KLIBT | Credit Control Amount | ||
| 231 | KLIBT | Credit Control Amount | ||
| 232 | KLIBT | Credit Control Amount | ||
| 233 | KLIBT | Credit Control Amount | ||
| 234 | KLIBT | Credit Control Amount | ||
| 235 | KLIBT | Credit Control Amount | ||
| 236 | KLIBT | Credit Control Amount | ||
| 237 | KNAZK | Working Time Calendar | ||
| 238 | KNRMA | Account number of the dunning recipient | ||
| 239 | KNRZA | Account number of an alternative payer | ||
| 240 | KNRZE | Head office account number (in branch accounts) | ||
| 241 | KOKRS | Controlling Area | ||
| 242 | KONZS | Group key | ||
| 243 | KOSTL | Cost Center | ||
| 244 | KSTRG | Cost Object | ||
| 245 | KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 246 | KTOKD | Customer Account Group | ||
| 247 | KUNNR | Customer Number | ||
| 248 | KVERM | Memo | ||
| 249 | KZWRS | Currency Key for the Group Currency | ||
| 250 | LAND1_GP | Country Key | ||
| 251 | LIFNR | Account Number of Vendor or Creditor | ||
| 252 | LIFSD_X | Central delivery block for the customer | ||
| 253 | LOCCO | City Coordinates | ||
| 254 | LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 255 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 256 | MABER | Dunning Area | ||
| 257 | MAHNA | Dunning Procedure | ||
| 258 | MAHNS_D | Dunning Level | ||
| 259 | MAHNS_D | Dunning Level | ||
| 260 | MANSP | Dunning block | ||
| 261 | MGRUP | Key for dunning notice grouping | ||
| 262 | MONAT | Fiscal period | ||
| 263 | MSCHL | Dunning key | ||
| 264 | MWART | Tax Type | ||
| 265 | MWSKX | Tax Code for Distribution | ||
| 266 | MWSKX | Tax Code for Distribution | ||
| 267 | MWSKX | Tax Code for Distribution | ||
| 268 | MWSKZ | Tax on sales/purchases code | ||
| 269 | MWST2 | Tax Amount in Second Local Currency | ||
| 270 | MWST2 | Tax Amount in Second Local Currency | ||
| 271 | MWST2 | Tax Amount in Second Local Currency | ||
| 272 | MWST2 | Tax Amount in Second Local Currency | ||
| 273 | MWST2 | Tax Amount in Second Local Currency | ||
| 274 | MWST2 | Tax Amount in Second Local Currency | ||
| 275 | MWST2 | Tax Amount in Second Local Currency | ||
| 276 | MWST2 | Tax Amount in Second Local Currency | ||
| 277 | MWST3 | Tax Amount in Third Local Currency | ||
| 278 | MWST3 | Tax Amount in Third Local Currency | ||
| 279 | MWST3 | Tax Amount in Third Local Currency | ||
| 280 | MWST3 | Tax Amount in Third Local Currency | ||
| 281 | MWST3 | Tax Amount in Third Local Currency | ||
| 282 | MWST3 | Tax Amount in Third Local Currency | ||
| 283 | MWST3 | Tax Amount in Third Local Currency | ||
| 284 | MWST3 | Tax Amount in Third Local Currency | ||
| 285 | MWSTS | Tax Amount in Local Currency | ||
| 286 | MWSTS | Tax Amount in Local Currency | ||
| 287 | MWSTS | Tax Amount in Local Currency | ||
| 288 | MWSTS | Tax Amount in Local Currency | ||
| 289 | MWSTS | Tax Amount in Local Currency | ||
| 290 | MWSTS | Tax Amount in Local Currency | ||
| 291 | MWSTS | Tax Amount in Local Currency | ||
| 292 | MWSTS | Tax Amount in Local Currency | ||
| 293 | NAME1_GP | Name 1 | ||
| 294 | NAME2_GP | Name 2 | ||
| 295 | NAME3_GP | Name 3 | ||
| 296 | NAME4_GP | Name 4 | ||
| 297 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 298 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 299 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 300 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 301 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 302 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 303 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 304 | NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 305 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 306 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 307 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 308 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 309 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 310 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 311 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 312 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 313 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 314 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 315 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 316 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 317 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 318 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 319 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 320 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 321 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 322 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 323 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 324 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 325 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 326 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 327 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 328 | NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 329 | ORT01_GP | City | ||
| 330 | ORT02_GP | District | ||
| 331 | PARGB | Trading partner's business area | ||
| 332 | PERNR_D | Personnel Number | ||
| 333 | PFACH | PO Box | ||
| 334 | PFORT_GP | PO Box city | ||
| 335 | PPNAM | Name of User Who Parked this Document | ||
| 336 | PPRCTR | Partner Profit Center | ||
| 337 | PRCTR | Profit Center | ||
| 338 | PSTL2 | P.O. Box Postal Code | ||
| 339 | PSTLZ | Postal Code | ||
| 340 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 341 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 342 | QSSKZ | Withholding Tax Code | ||
| 343 | RANTYP | Contract Type | ||
| 344 | RASSC | Company ID of trading partner | ||
| 345 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 346 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 347 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 348 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 349 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 350 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 351 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 352 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 353 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 354 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 355 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 356 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 357 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 358 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 359 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 360 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 361 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 362 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 363 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 364 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 365 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 366 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 367 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 368 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 369 | REBZT | Follow-On Document Type | ||
| 370 | REGIO | Region (State, Province, County) | ||
| 371 | REGIO | Region (State, Province, County) | ||
| 372 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 373 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 374 | RMVCT | Transaction type | ||
| 375 | RPACQ | Period of Acquisition | ||
| 376 | RPMKR | Regional market | ||
| 377 | RSTGR | Reason Code for Payments | ||
| 378 | RYACQ | Year of acquisition | ||
| 379 | SAKNR | G/L Account Number | ||
| 380 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 381 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 382 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 383 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 384 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 385 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 386 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 387 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 388 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 389 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 390 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 391 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 392 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 393 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 394 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 395 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 396 | SKNTO | Cash discount amount in local currency | ||
| 397 | SKNTO | Cash discount amount in local currency | ||
| 398 | SKNTO | Cash discount amount in local currency | ||
| 399 | SKNTO | Cash discount amount in local currency | ||
| 400 | SKNTO | Cash discount amount in local currency | ||
| 401 | SKNTO | Cash discount amount in local currency | ||
| 402 | SKNTO | Cash discount amount in local currency | ||
| 403 | SKNTO | Cash discount amount in local currency | ||
| 404 | SORTL | Sort field | ||
| 405 | SPERB_X | Central posting block | ||
| 406 | SPRAS | Language Key | ||
| 407 | STBUK | Tax Company Code | ||
| 408 | STCD1 | Tax Number 1 | ||
| 409 | STCD2 | Tax Number 2 | ||
| 410 | STCEG | VAT Registration Number | ||
| 411 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 412 | STRAS_GP | House number and street | ||
| 413 | TELBX | Telebox number | ||
| 414 | TELF1 | First telephone number | ||
| 415 | TELF2 | Second telephone number | ||
| 416 | TELFX | Fax Number | ||
| 417 | TELTX | Teletex number | ||
| 418 | TELX1 | Telex number | ||
| 419 | TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 420 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 421 | TSLXX | Total transactions of the period in transaction currency | ||
| 422 | TSLXX | Total transactions of the period in transaction currency | ||
| 423 | TSLXX | Total transactions of the period in transaction currency | ||
| 424 | TSLXX | Total transactions of the period in transaction currency | ||
| 425 | TSLXX | Total transactions of the period in transaction currency | ||
| 426 | TSLXX | Total transactions of the period in transaction currency | ||
| 427 | TSLXX | Total transactions of the period in transaction currency | ||
| 428 | TSLXX | Total transactions of the period in transaction currency | ||
| 429 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 430 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 431 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 432 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 433 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 434 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 435 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 436 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 437 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 438 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 439 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 440 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 441 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 442 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 443 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 444 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 445 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 446 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 447 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 448 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 449 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 450 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 451 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 452 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 453 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 454 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 455 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 456 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 457 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 458 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 459 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 460 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 461 | UMSKS | Special G/L Transaction Type | ||
| 462 | UMSKZ | Special G/L Indicator | ||
| 463 | URLID | Short Key for Known/Negotiated Leave | ||
| 464 | UZAWE | Payment method supplement | ||
| 465 | VORGN | Transaction Type for General Ledger | ||
| 466 | VZSKZ | Interest calculation indicator | ||
| 467 | WAERS | Currency Key | ||
| 468 | WEBTR | Bill of exchange limit (in local currency) | ||
| 469 | WMWST | Tax amount in document currency | ||
| 470 | WMWST | Tax amount in document currency | ||
| 471 | WMWST | Tax amount in document currency | ||
| 472 | WMWST | Tax amount in document currency | ||
| 473 | WMWST | Tax amount in document currency | ||
| 474 | WMWST | Tax amount in document currency | ||
| 475 | WMWST | Tax amount in document currency | ||
| 476 | WMWST | Tax amount in document currency | ||
| 477 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 478 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 479 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 480 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 481 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 482 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 483 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 484 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 485 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 486 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 487 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 488 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 489 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 490 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 491 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 492 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 493 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 494 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 495 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 496 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 497 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 498 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 499 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 500 | WRBTX | Amount in foreign currency for tax breakdown |