Data Element list used by SAP ABAP Table J_3RFDSLD (Structure for ALV in J_3RFDSLD report)
SAP ABAP Table 
J_3RFDSLD (Structure for ALV in J_3RFDSLD report) is using
Message Number (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPF15/STATUS | Document Status | |
| 2 | Data Element |
/VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
| 3 | Data Element |
/VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
| 4 | Data Element |
/VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
| 5 | Data Element |
/VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
| 6 | Data Element |
/VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
| 7 | Data Element |
/VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
| 8 | Data Element |
/VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
| 9 | Data Element |
/VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
| 10 | Data Element |
/VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
| 11 | Data Element |
/VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
| 12 | Data Element |
ABRVW | Usage Indicator | |
| 13 | Data Element |
ABSBT | Credit Management: Hedged Amount | |
| 14 | Data Element |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
| 15 | Data Element |
ADHASH | E-Mail Address for Avis: Hash Value | |
| 16 | Data Element |
ADRNR | Address | |
| 17 | Data Element |
AEDAT | Last Changed On | |
| 18 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 19 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 20 | Data Element |
ALTKN | Previous Master Record Number | |
| 21 | Data Element |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 22 | Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 23 | Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 24 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 25 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 26 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 27 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 28 | Data Element |
ANLN1 | Main Asset Number | |
| 29 | Data Element |
ANLN1 | Main Asset Number | |
| 30 | Data Element |
ANLN2 | Asset Subnumber | |
| 31 | Data Element |
ANLN2 | Asset Subnumber | |
| 32 | Data Element |
ANRED | Title | |
| 33 | Data Element |
AUFNR | Order Number | |
| 34 | Data Element |
AUFNR | Order Number | |
| 35 | Data Element |
AUFSD_X | Central order block for customer | |
| 36 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 37 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 38 | Data Element |
AUGDT | Clearing Date | |
| 39 | Data Element |
AUGDT | Clearing Date | |
| 40 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 41 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 42 | Data Element |
AUSBK | Source Company Code | |
| 43 | Data Element |
AVSND | Indicator: Send Payment Advice by XML | |
| 44 | Data Element |
AWKEY | Object key | |
| 45 | Data Element |
AWTYP | Reference procedure | |
| 46 | Data Element |
BAHNE | Express train station | |
| 47 | Data Element |
BAHNS | Train station | |
| 48 | Data Element |
BBBNR | International location number (part 1) | |
| 49 | Data Element |
BBSNR | International location number (Part 2) | |
| 50 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 51 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 52 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 53 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 54 | Data Element |
BDIFF | Valuation Difference | |
| 55 | Data Element |
BDIFF | Valuation Difference | |
| 56 | Data Element |
BELNR_D | Accounting Document Number | |
| 57 | Data Element |
BELNR_D | Accounting Document Number | |
| 58 | Data Element |
BELNR_D | Accounting Document Number | |
| 59 | Data Element |
BKTXT | Document Header Text | |
| 60 | Data Element |
BLART | Document type | |
| 61 | Data Element |
BLART | Document type | |
| 62 | Data Element |
BLART | Document type | |
| 63 | Data Element |
BLDAT | Document Date in Document | |
| 64 | Data Element |
BLDAT | Document Date in Document | |
| 65 | Data Element |
BLDAT | Document Date in Document | |
| 66 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 67 | Data Element |
BP_GEBER | Fund | |
| 68 | Data Element |
BP_GEBER | Fund | |
| 69 | Data Element |
BRAN1_D | Industry code 1 | |
| 70 | Data Element |
BRAN2 | Industry code 2 | |
| 71 | Data Element |
BRAN3 | Industry code 3 | |
| 72 | Data Element |
BRAN4 | Industry code 4 | |
| 73 | Data Element |
BRAN5 | Industry code 5 | |
| 74 | Data Element |
BRGRU | Authorization Group | |
| 75 | Data Element |
BRGRU | Authorization Group | |
| 76 | Data Element |
BRSCH | Industry key | |
| 77 | Data Element |
BSCHL | Posting Key | |
| 78 | Data Element |
BSCHL | Posting Key | |
| 79 | Data Element |
BSTAT_D | Document Status | |
| 80 | Data Element |
BSTAT_D | Document Status | |
| 81 | Data Element |
BSTAT_D | Document Status | |
| 82 | Data Element |
BUBKZ | Check digit for the international location number | |
| 83 | Data Element |
BUDAT | Posting Date in the Document | |
| 84 | Data Element |
BUDAT | Posting Date in the Document | |
| 85 | Data Element |
BUDAT | Posting Date in the Document | |
| 86 | Data Element |
BUKRS | Company Code | |
| 87 | Data Element |
BUKRS | Company Code | |
| 88 | Data Element |
BUKRS | Company Code | |
| 89 | Data Element |
BUKRS | Company Code | |
| 90 | Data Element |
BUKRS | Company Code | |
| 91 | Data Element |
BUPLA | Business Place | |
| 92 | Data Element |
BUPLA | Business Place | |
| 93 | Data Element |
BUSAB | Accounting clerk | |
| 94 | Data Element |
BUSAB_MA | Dunning clerk | |
| 95 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 96 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Data Element |
BUZID | Identification of the Line Item | |
| 98 | Data Element |
BUZID | Identification of the Line Item | |
| 99 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 100 | Data Element |
BVTYP | Partner bank type | |
| 101 | Data Element |
BVTYP | Partner bank type | |
| 102 | Data Element |
CASSD_X | Central sales block for customer | |
| 103 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 104 | Data Element |
CCC01 | Indicator for biochemical warfare for legal control | |
| 105 | Data Element |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 106 | Data Element |
CCC03 | Indicator for national security for legal control | |
| 107 | Data Element |
CCC04 | Indicator for missile technology for legal control | |
| 108 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 109 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 110 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 111 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 112 | Data Element |
CIM_COUNT | Internal counter | |
| 113 | Data Element |
CIM_COUNT | Internal counter | |
| 114 | Data Element |
CITYC | City Code | |
| 115 | Data Element |
CIVVE | ID for mainly non-military use | |
| 116 | Data Element |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
| 117 | Data Element |
CONFS_B | Status of Change Authorization (Company Code Level) | |
| 118 | Data Element |
CONFS_X | Status of Change Authorization (Central) | |
| 119 | Data Element |
COUNC | County Code | |
| 120 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 121 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 122 | Data Element |
CPUDT | Accounting document entry date | |
| 123 | Data Element |
CPUDT | Accounting document entry date | |
| 124 | Data Element |
CPUDT | Accounting document entry date | |
| 125 | Data Element |
CPUTM | Time of data entry | |
| 126 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 127 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 128 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 129 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 130 | Data Element |
DABRBEZ | Reference date for settlement | |
| 131 | Data Element |
DABRBEZ | Reference date for settlement | |
| 132 | Data Element |
DATLT | Data communication line no. | |
| 133 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 134 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 135 | Data Element |
DEAR1 | Indicator: Competitor | |
| 136 | Data Element |
DEAR2 | Indicator: Sales partner | |
| 137 | Data Element |
DEAR3 | Indicator: Sales prospect | |
| 138 | Data Element |
DEAR4 | Indicator for customer type 4 | |
| 139 | Data Element |
DEAR5 | ID for default sold-to party | |
| 140 | Data Element |
DEAR6 | Indicator: Consumer | |
| 141 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 142 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 143 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 144 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 145 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 146 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 147 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 148 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 149 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 150 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 151 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 152 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 153 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 154 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 155 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 156 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 157 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 158 | Data Element |
DMBTR | Amount in local currency | |
| 159 | Data Element |
DMBTR | Amount in local currency | |
| 160 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 161 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 162 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 163 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 164 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 165 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 166 | Data Element |
DOCUMENT_CATEGORY | Classification of an FI Document | |
| 167 | Data Element |
DOKID_BKPF | Document Name in the Archive System | |
| 168 | Data Element |
DTAMS | Report key for data medium exchange | |
| 169 | Data Element |
DTAT16 | Instruction key 1 | |
| 170 | Data Element |
DTAT16 | Instruction key 1 | |
| 171 | Data Element |
DTAT17 | Instruction key 2 | |
| 172 | Data Element |
DTAT17 | Instruction key 2 | |
| 173 | Data Element |
DTAT18 | Instruction key 3 | |
| 174 | Data Element |
DTAT18 | Instruction key 3 | |
| 175 | Data Element |
DTAT19 | Instruction key 4 | |
| 176 | Data Element |
DTAT19 | Instruction key 4 | |
| 177 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 178 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 179 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 180 | Data Element |
DZAHLS | Block Key for Payment | |
| 181 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 182 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 183 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 184 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 185 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | |
| 186 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 187 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 188 | Data Element |
DZBD1T | Cash discount days 1 | |
| 189 | Data Element |
DZBD1T | Cash discount days 1 | |
| 190 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 191 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 192 | Data Element |
DZBD2T | Cash discount days 2 | |
| 193 | Data Element |
DZBD2T | Cash discount days 2 | |
| 194 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 195 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 196 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 197 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 198 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 199 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 200 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 201 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 202 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 203 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 204 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 205 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 206 | Data Element |
DZLSCH | Payment method | |
| 207 | Data Element |
DZLSCH | Payment method | |
| 208 | Data Element |
DZLSPR | Payment Block Key | |
| 209 | Data Element |
DZLSPR | Payment Block Key | |
| 210 | Data Element |
DZOLLD | Customs Date | |
| 211 | Data Element |
DZOLLT | Customs Tariff Number | |
| 212 | Data Element |
DZSABE_D | User at customer | |
| 213 | Data Element |
DZTERM | Terms of payment key | |
| 214 | Data Element |
DZTERM | Terms of payment key | |
| 215 | Data Element |
DZTERM | Terms of payment key | |
| 216 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 217 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 218 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 219 | Data Element |
DZUONR | Assignment number | |
| 220 | Data Element |
DZUONR | Assignment number | |
| 221 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 222 | Data Element |
EBELN | Purchasing Document Number | |
| 223 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 224 | Data Element |
EGBLD | Country of Destination for Delivery of Goods | |
| 225 | Data Element |
EGBLD | Country of Destination for Delivery of Goods | |
| 226 | Data Element |
EGLLD | Supplying Country for Delivery of Goods | |
| 227 | Data Element |
EGLLD | Supplying Country for Delivery of Goods | |
| 228 | Data Element |
EIKTO_D | Our account number at customer | |
| 229 | Data Element |
EKONT | Initial contact | |
| 230 | Data Element |
EKVBD | Account Number of Buying Group | |
| 231 | Data Element |
EMPFB | Payee/Payer | |
| 232 | Data Element |
EMPFB | Payee/Payer | |
| 233 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 234 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 235 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 236 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 237 | Data Element |
ETENR | Schedule line | |
| 238 | Data Element |
ETIKG | IS-R Labeling: customer/plant group | |
| 239 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 240 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 241 | Data Element |
EXTID_BKPF | Extract ID Document Header | |
| 242 | Data Element |
FAGL_CASH_ALLOC | Cash-Relevant Document | |
| 243 | Data Element |
FAGL_FOLLOW_ON | Follow-on document indicator | |
| 244 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 245 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 246 | Data Element |
FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
| 247 | Data Element |
FAKSD_X | Central billing block for customer | |
| 248 | Data Element |
FDGRV | Planning group | |
| 249 | Data Element |
FIKRS | Financial Management Area | |
| 250 | Data Element |
FILKD | Account Number of the Branch | |
| 251 | Data Element |
FILKD | Account Number of the Branch | |
| 252 | Data Element |
FIPLS | Financial Budget Item | |
| 253 | Data Element |
FIPLS | Financial Budget Item | |
| 254 | Data Element |
FIPOS | Commitment Item | |
| 255 | Data Element |
FIPOS | Commitment Item | |
| 256 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 257 | Data Element |
FISTL | Funds Center | |
| 258 | Data Element |
FISTL | Funds Center | |
| 259 | Data Element |
FKBER | Functional Area | |
| 260 | Data Element |
FKBER | Functional Area | |
| 261 | Data Element |
FMFG_ALC | Agency Location Code | |
| 262 | Data Element |
FMFG_OFFSET_STATUS | Treasury Offset Status | |
| 263 | Data Element |
FMFG_PMT_OFF | Payment Office | |
| 264 | Data Element |
FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
| 265 | Data Element |
FM_BLIND | Budgetary Ledger Indicator | |
| 266 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 267 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 268 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 269 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 270 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 271 | Data Element |
FM_INTFORM | Interest Formula | |
| 272 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 273 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 274 | Data Element |
FM_UMART | Type of Payment Transfer | |
| 275 | Data Element |
FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
| 276 | Data Element |
FRATH | Unplanned Delivery Costs | |
| 277 | Data Element |
FRGRP | Release Approval Group | |
| 278 | Data Element |
GESTYP | Type of Business | |
| 279 | Data Element |
GFORM | Legal status | |
| 280 | Data Element |
GJAHR | Fiscal Year | |
| 281 | Data Element |
GJAHR | Fiscal Year | |
| 282 | Data Element |
GJAHR | Fiscal Year | |
| 283 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 284 | Data Element |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
| 285 | Data Element |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
| 286 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 287 | Data Element |
GLVOR | Business Transaction | |
| 288 | Data Element |
GMVDT | Date of the legal dunning proceedings | |
| 289 | Data Element |
GMVKZD | Customer is in execution | |
| 290 | Data Element |
GM_GRANT_NBR | Grant | |
| 291 | Data Element |
GM_GRANT_NBR | Grant | |
| 292 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 293 | Data Element |
GSBER | Business Area | |
| 294 | Data Element |
GSBER | Business Area | |
| 295 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 296 | Data Element |
HBKID | Short key for a house bank | |
| 297 | Data Element |
HBKID | Short key for a house bank | |
| 298 | Data Element |
HBKID | Short key for a house bank | |
| 299 | Data Element |
HKONT | General Ledger Account | |
| 300 | Data Element |
HKONT | General Ledger Account | |
| 301 | Data Element |
HKTID | ID for account details | |
| 302 | Data Element |
HKTID | ID for account details | |
| 303 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 304 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 305 | Data Element |
HWAER | Local Currency | |
| 306 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 307 | Data Element |
IBLAR | Internal Document Type for Document Control | |
| 308 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 309 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 310 | Data Element |
INDTYP | Type of Industry | |
| 311 | Data Element |
INFAE | Inverted Date for Net Due Date | |
| 312 | Data Element |
INTAD | Internet address of partner company clerk | |
| 313 | Data Element |
JMJAH | Year for which the number of employees is given | |
| 314 | Data Element |
JMZAH | Yearly number of employees | |
| 315 | Data Element |
JV_BILIND | Payroll Type | |
| 316 | Data Element |
JV_BILIND | Payroll Type | |
| 317 | Data Element |
JV_EGROUP | Equity group | |
| 318 | Data Element |
JV_EGROUP | Equity group | |
| 319 | Data Element |
JV_NAME | Joint venture | |
| 320 | Data Element |
JV_NAME | Joint venture | |
| 321 | Data Element |
J_1ABRNCH | Branch number | |
| 322 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 323 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 324 | Data Element |
J_1AFITP_D | Tax type | |
| 325 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 326 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 327 | Data Element |
J_1ATOID | Tax Number Type | |
| 328 | Data Element |
J_1BCNAE | CNAE | |
| 329 | Data Element |
J_1BCOMSIZE | Company Size | |
| 330 | Data Element |
J_1BCRTN | CRT Number | |
| 331 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
| 332 | Data Element |
J_1BEXP | Issued by | |
| 333 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | |
| 334 | Data Element |
J_1BINDTYP | Industry Main Type | |
| 335 | Data Element |
J_1BINDUS1 | Customer's CFOP category | |
| 336 | Data Element |
J_1BLEGALNAT | Legal Nature | |
| 337 | Data Element |
J_1BRG | RG Number | |
| 338 | Data Element |
J_1BRGDATE | RG Issue Date | |
| 339 | Data Element |
J_1BRIC | RIC Number | |
| 340 | Data Element |
J_1BRNE | Foreign National Registration | |
| 341 | Data Element |
J_1BRNEDATE | RNE Issue Date | |
| 342 | Data Element |
J_1BSUFRAMA | Suframa Code | |
| 343 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 344 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 345 | Data Element |
J_1BTCICMS | Customer is ICMS-exempt | |
| 346 | Data Element |
J_1BTCIPI | Customer is IPI-exempt | |
| 347 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 348 | Data Element |
J_1BTDT | Tax Declaration Type | |
| 349 | Data Element |
J_1BUF | State | |
| 350 | Data Element |
KATR1 | Attribute 1 | |
| 351 | Data Element |
KATR10 | Attribute 10 | |
| 352 | Data Element |
KATR2 | Attribute 2 | |
| 353 | Data Element |
KATR3 | Attribute 3 | |
| 354 | Data Element |
KATR4 | Attribute 4 | |
| 355 | Data Element |
KATR5 | Attribute 5 | |
| 356 | Data Element |
KATR6 | Attribute 6 | |
| 357 | Data Element |
KATR7 | Attribute 7 | |
| 358 | Data Element |
KATR8 | Attribute 8 | |
| 359 | Data Element |
KATR9 | Attribute 9 | |
| 360 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 361 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 362 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 363 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 364 | Data Element |
KDKG1 | Customer condition group 1 | |
| 365 | Data Element |
KDKG2 | Customer condition group 2 | |
| 366 | Data Element |
KDKG3 | Customer condition group 3 | |
| 367 | Data Element |
KDKG4 | Customer condition group 4 | |
| 368 | Data Element |
KDKG5 | Customer condition group 5 | |
| 369 | Data Element |
KIDNO | Payment Reference | |
| 370 | Data Element |
KIDNO | Payment Reference | |
| 371 | Data Element |
KKBER | Credit control area | |
| 372 | Data Element |
KNAZK | Working Time Calendar | |
| 373 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 374 | Data Element |
KNRZA | Account number of an alternative payer | |
| 375 | Data Element |
KNRZB | Account number of an alternative payer | |
| 376 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 377 | Data Element |
KNUMV | Number of the document condition | |
| 378 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 379 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 380 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 381 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 382 | Data Element |
KONZS | Group key | |
| 383 | Data Element |
KOSTL | Cost Center | |
| 384 | Data Element |
KOSTL | Cost Center | |
| 385 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 386 | Data Element |
KTOKD | Customer Account Group | |
| 387 | Data Element |
KUKLA | Customer classification | |
| 388 | Data Element |
KULTG | Probable time until check is paid | |
| 389 | Data Element |
KUNNR | Customer Number | |
| 390 | Data Element |
KUNNR | Customer Number | |
| 391 | Data Element |
KUNNR | Customer Number | |
| 392 | Data Element |
KUNNR | Customer Number | |
| 393 | Data Element |
KURS2 | Exchange Rate for the Second Local Currency | |
| 394 | Data Element |
KURS3 | Exchange Rate for the Third Local Currency | |
| 395 | Data Element |
KURSF | Exchange rate | |
| 396 | Data Element |
KURST | Exchange Rate Type | |
| 397 | Data Element |
KURST | Exchange Rate Type | |
| 398 | Data Element |
KURST | Exchange Rate Type | |
| 399 | Data Element |
KVERM | Memo | |
| 400 | Data Element |
KZBTR_FI | Original Reduction Amount in Local Currency | |
| 401 | Data Element |
KZKRS | Group Currency Exchange Rate | |
| 402 | Data Element |
KZWRS | Currency Key for the Group Currency | |
| 403 | Data Element |
LAND1_GP | Country Key | |
| 404 | Data Element |
LANDL | Supplying Country | |
| 405 | Data Element |
LANDL | Supplying Country | |
| 406 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 407 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 408 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 409 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 410 | Data Element |
LOCCO | City Coordinates | |
| 411 | Data Element |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 412 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 413 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 414 | Data Element |
LOGSYSTEM | Logical System | |
| 415 | Data Element |
LOTKZ | Lot Number for Documents | |
| 416 | Data Element |
LZBKZ | State central bank indicator | |
| 417 | Data Element |
LZBKZ | State central bank indicator | |
| 418 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 419 | Data Element |
MABER | Dunning Area | |
| 420 | Data Element |
MABER | Dunning Area | |
| 421 | Data Element |
MABER | Dunning Area | |
| 422 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 423 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 424 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 425 | Data Element |
MAHNA | Dunning Procedure | |
| 426 | Data Element |
MAHNS_D | Dunning Level | |
| 427 | Data Element |
MAHNS_D | Dunning Level | |
| 428 | Data Element |
MAHNS_D | Dunning Level | |
| 429 | Data Element |
MANDT | Client | |
| 430 | Data Element |
MANDT | Client | |
| 431 | Data Element |
MANDT | Client | |
| 432 | Data Element |
MANDT | Client | |
| 433 | Data Element |
MANDT | Client | |
| 434 | Data Element |
MANDT | Client | |
| 435 | Data Element |
MANSP | Dunning block | |
| 436 | Data Element |
MANSP | Dunning block | |
| 437 | Data Element |
MANSP | Dunning block | |
| 438 | Data Element |
MCDD1 | Search term for matchcode search | |
| 439 | Data Element |
MCDD2 | Search Term for Matchcode Search | |
| 440 | Data Element |
MCDD3 | Search term for matchcode search | |
| 441 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 442 | Data Element |
MILVE | ID for mainly military use | |
| 443 | Data Element |
MONAT | Fiscal period | |
| 444 | Data Element |
MONAT | Fiscal period | |
| 445 | Data Element |
MONAT | Fiscal period | |
| 446 | Data Element |
MSCHL | Dunning key | |
| 447 | Data Element |
MSCHL | Dunning key | |
| 448 | Data Element |
MWSKX | Tax Code for Distribution | |
| 449 | Data Element |
MWSKX | Tax Code for Distribution | |
| 450 | Data Element |
MWSKX | Tax Code for Distribution | |
| 451 | Data Element |
MWSKX | Tax Code for Distribution | |
| 452 | Data Element |
MWSKX | Tax Code for Distribution | |
| 453 | Data Element |
MWSKX | Tax Code for Distribution | |
| 454 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 455 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 456 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 457 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 458 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 459 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 460 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 461 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 462 | Data Element |
NAME1_GP | Name 1 | |
| 463 | Data Element |
NAME1_GP | Name 1 | |
| 464 | Data Element |
NAME2_GP | Name 2 | |
| 465 | Data Element |
NAME2_GP | Name 2 | |
| 466 | Data Element |
NAME3_GP | Name 3 | |
| 467 | Data Element |
NAME3_GP | Name 3 | |
| 468 | Data Element |
NAME4_GP | Name 4 | |
| 469 | Data Element |
NIELS | Nielsen ID | |
| 470 | Data Element |
NODEL_B | Deletion bock for master record (company code level) | |
| 471 | Data Element |
NODEL_X | Central deletion block for master record | |
| 472 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 473 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 474 | Data Element |
NUM06 | Numeric field: Length 6 | |
| 475 | Data Element |
ORT01_GP | City | |
| 476 | Data Element |
ORT02_GP | District | |
| 477 | Data Element |
PDAYS | Number of Days for Penalty Charge Calculation | |
| 478 | Data Element |
PENALTY | Penalty Charge Amount in Document Currency | |
| 479 | Data Element |
PENALTY1 | Penalty Charge Amount in First Local Currency | |
| 480 | Data Element |
PENALTY2 | Penalty Charge Amount in Second Local Currency | |
| 481 | Data Element |
PENALTY3 | Penalty Charge Amount in Third Local Currency | |
| 482 | Data Element |
PENRC | Reason for Late Payment | |
| 483 | Data Element |
PENRC | Reason for Late Payment | |
| 484 | Data Element |
PERIV | Fiscal Year Variant | |
| 485 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 486 | Data Element |
PERNR_D | Personnel Number | |
| 487 | Data Element |
PFACH | PO Box | |
| 488 | Data Element |
PFORT_GP | PO Box city | |
| 489 | Data Element |
POSNR_VA | Sales Document Item | |
| 490 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 491 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 492 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 493 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 494 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 495 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 496 | Data Element |
PPNAM | Name of User Who Parked this Document | |
| 497 | Data Element |
PPRCTR | Partner Profit Center | |
| 498 | Data Element |
PPRCTR | Partner Profit Center | |
| 499 | Data Element |
PRCTR | Profit Center | |
| 500 | Data Element |
PRCTR | Profit Center |
