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 |
---|---|---|---|---|
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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 |