Data Element list used by SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation)
SAP ABAP Table 
RFPDO (Include the Report-Specific Parameter Documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALEINP | Indicator: Create IDoc for Incoming Payments | |
| 2 | Data Element |
ALEITEM | Indicator: Send Line Item for Payment | |
| 3 | Data Element |
ALEOUTP | Indicator: Create IDoc for Outgoing Payments | |
| 4 | Data Element |
ALESTAT | Indicator: Generate IDoc Status List? | |
| 5 | Data Element |
ALEZERO | Indicator: Create IDoc for Offsetting Payments | |
| 6 | Data Element |
ALLGADBK | Creation Data Required for Company Code | |
| 7 | Data Element |
ALLGADKP | Creation Data Required for Chart of Accounts | |
| 8 | Data Element |
ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 9 | Data Element |
ALLGBDAT | Posting Date of the Posting | |
| 10 | Data Element |
ALLGBINA | Batch Input Session Name | |
| 11 | Data Element |
ALLGBINP | Create Batch Input Session | |
| 12 | Data Element |
ALLGBLAR | Document Type of the Posting | |
| 13 | Data Element |
ALLGBSOR | Document Sorting | |
| 14 | Data Element |
ALLGBUPE | Posting Period of the Posting | |
| 15 | Data Element |
ALLGCOMM | Maximum Number of Transactions before Session Is Updated | |
| 16 | Data Element |
ALLGECHT | Update Run | |
| 17 | Data Element |
ALLGEDAT | Document Date of the Batch Input Posting | |
| 18 | Data Element |
ALLGEPOS | Line Item Display | |
| 19 | Data Element |
ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
| 20 | Data Element |
ALLGGKKZ | Offsetting Account Determination | |
| 21 | Data Element |
ALLGINLD | Country Key | |
| 22 | Data Element |
ALLGKSOR | Account Sorting | |
| 23 | Data Element |
ALLGLIN2 | Additional Heading | |
| 24 | Data Element |
ALLGLINE | Additional Header | |
| 25 | Data Element |
ALLGLISB | List of the Company Codes Required | |
| 26 | Data Element |
ALLGLOEZ | Only Accounts with Central Delete Flag Required | |
| 27 | Data Element |
ALLGLSEP | List Separation Required | |
| 28 | Data Element |
ALLGMIKF | Microfiche Information Required | |
| 29 | Data Element |
ALLGMSEP | Separate Sessions Required | |
| 30 | Data Element |
ALLGMWID | Additional VAT Registration Numbers Required | |
| 31 | Data Element |
ALLGPRIN | Print list | |
| 32 | Data Element |
ALLGREFD | Reference Data Required | |
| 33 | Data Element |
ALLGSBUP | Posting Period: Reverse Posting | |
| 34 | Data Element |
ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 35 | Data Element |
ALLGSPZA | Only Accounts with Central Creation Block Required | |
| 36 | Data Element |
ALLGSPZB | Only Accounts with Central Posting Block Required | |
| 37 | Data Element |
ALLGSTAT | Evaluation of Statistical Documents | |
| 38 | Data Element |
ALLGSTID | Open Items at Key Date | |
| 39 | Data Element |
ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 40 | Data Element |
ALLGVERZ | Data for the Interest Calculation Required | |
| 41 | Data Element |
ALLGXNOU | Normal Transactions | |
| 42 | Data Element |
ALLGXSOU | Special G/L Transactions | |
| 43 | Data Element |
ALTFI_WEDE | Issue list of already existing files | |
| 44 | Data Element |
ASLD2CONT | Name of Contact Person | |
| 45 | Data Element |
ASLD2JUS | Form Number | |
| 46 | Data Element |
ASLD2TEL | Telephone Number of Contact Person | |
| 47 | Data Element |
ASLD3JUS | Number of Previous Report | |
| 48 | Data Element |
ASLDCONT | Contact Person | |
| 49 | Data Element |
ASLDRESP | Issuer's Responsibility | |
| 50 | Data Element |
ASLDTELF | Telephone Number | |
| 51 | Data Element |
ASLMADDR | Import Address Data | |
| 52 | Data Element |
ASLMLOHN | Accumulate Job Processing | |
| 53 | Data Element |
ASLMQUAR | Reporting Quarter | |
| 54 | Data Element |
AUSZAUSW | Item Selection (1-3) | |
| 55 | Data Element |
AUSZGSPL | Sort by Business Area | |
| 56 | Data Element |
AUSZSOMD | Sort by Reconciliation Account | |
| 57 | Data Element |
AUSZSOT1 | 1st Sort Indicator (1-8) | |
| 58 | Data Element |
AUSZSOT2 | 2nd Sort Indicator (1-8) | |
| 59 | Data Element |
AWVZALTL | Do Not Use Alternative Country Key | |
| 60 | Data Element |
AWVZBNKU | No Bank Sub-Account Postings | |
| 61 | Data Element |
AWVZMLD2 | Report Z2/Z3 Data Separately | |
| 62 | Data Element |
AWVZMLD4 | Select Z4 Data | |
| 63 | Data Element |
AWVZPREP | Line Item Output Requested | |
| 64 | Data Element |
AWVZPRME | Report Output Requested | |
| 65 | Data Element |
AWVZSEL1 | Select Z1 Data | |
| 66 | Data Element |
AWVZSEL2 | Select Z2/Z3 Data | |
| 67 | Data Element |
AWVZSIGN | Output Signature Line | |
| 68 | Data Element |
AWVZVERR | Clearing of Debit and Credit Items Required | |
| 69 | Data Element |
AZ5ABSCH | Posting Key for Payments in Advance | |
| 70 | Data Element |
AZ5ASTAG | Key Date for OI Overview | |
| 71 | Data Element |
BBLART | Posting Document Type: Bill of Exchange Usage | |
| 72 | Data Element |
BBLART_U | Posting Document Type: Transfer Posting with Clearing | |
| 73 | Data Element |
BBLDAT | Posting Document Date: Bill of Exchange Usage | |
| 74 | Data Element |
BBUDAT | Posting Date: Bill of Exchange Usage | |
| 75 | Data Element |
BBUDAT_U | Posting Date: Transfer Posting with Clearing | |
| 76 | Data Element |
BGROUP | Batch Input Session Name for Update Errors | |
| 77 | Data Element |
BGROUP | Batch Input Session Name for Update Errors | |
| 78 | Data Element |
BHABEN | Credit Posting Key for 'Transfer Posting with Clearing' | |
| 79 | Data Element |
BILABKON | Company Code Summarization | |
| 80 | Data Element |
BILABTYP | Balance Sheet Type | |
| 81 | Data Element |
BILAFILC | Extract to Consolidation | |
| 82 | Data Element |
BILAGKON | Business Area Summarization | |
| 83 | Data Element |
BILAHOCH | Extrapolation of P&L Values | |
| 84 | Data Element |
BILAKALZ | Alternative Period Selection | |
| 85 | Data Element |
BILALOVM | Accounts with Deletion Flag | |
| 86 | Data Element |
BILAMIKF | Microfiche Information Required | |
| 87 | Data Element |
BILANULL | Accounts with Zero Balance | |
| 88 | Data Element |
BILAPVER | Plan Version | |
| 89 | Data Element |
BILASKAL | Scaling | |
| 90 | Data Element |
BILASTID | Key Date for Translation | |
| 91 | Data Element |
BILASUMM | Summary Report | |
| 92 | Data Element |
BILAVART | Comparison Type | |
| 93 | Data Element |
BILAWAER | Display Currency | |
| 94 | Data Element |
BILA_EIS | Extract to SAP-EIS | |
| 95 | Data Element |
BINPUT | Posting: Bill of Exchange for Discount/Collection | |
| 96 | Data Element |
BINPUT_U | Posting: Transfer Posting with Clearing | |
| 97 | Data Element |
BNUMANZA | Number of the Same Digits in the Reference Number | |
| 98 | Data Element |
BNUMXDAT | Same Document Date | |
| 99 | Data Element |
BNUMXVAL | Same Amount | |
| 100 | Data Element |
BPETAAUS | Asset Section | |
| 101 | Data Element |
BPETDAUS | Customer Section | |
| 102 | Data Element |
BPETDBEL | Recurring Entry Original Documents | |
| 103 | Data Element |
BPETDSNA | File Path Name | |
| 104 | Data Element |
BPETEXTR | Extract Requested | |
| 105 | Data Element |
BPETKAUS | Vendor Section | |
| 106 | Data Element |
BPETMAUS | Materials Section | |
| 107 | Data Element |
BPETNBEL | Normal Documents | |
| 108 | Data Element |
BPETPROT | Log of Selected Records | |
| 109 | Data Element |
BPETSAUS | G/L Account Section | |
| 110 | Data Element |
BPETSBEL | Noted Items Requested | |
| 111 | Data Element |
BPETSORT | Document Sorting | |
| 112 | Data Element |
BPETTBEL | Trace with Document Number | |
| 113 | Data Element |
BPETTBUK | Trace with Company Code | |
| 114 | Data Element |
BPETTRAC | Trace of Selected Records | |
| 115 | Data Element |
BSAMBU | Collective Posting: Bill/Exchange for Discount or Collection | |
| 116 | Data Element |
BSOLL | Debit Posting Key for 'Transfer Posting with Clearing' | |
| 117 | Data Element |
BUPEM | Posting Period Month in Form MM | |
| 118 | Data Element |
BVALUT | Posting Value date: Bill of Exchange Usage | |
| 119 | Data Element |
BWVERW | Bill/Exch.Usage Indicator for the Bill/Exch.Usage Posting | |
| 120 | Data Element |
CHKNEPOS | Items Paid | |
| 121 | Data Element |
CM_ERSTELLO_X | Create A/R summary for all payers (except current payer) | |
| 122 | Data Element |
CM_ERSTELL_A | Create A/R summary for all payers? | |
| 123 | Data Element |
CM_ERSTELL_X | Create A/R summary info for current payer only? | |
| 124 | Data Element |
CM_REGULO_X | Distribute A/R summary for all payers (except current payer) | |
| 125 | Data Element |
CM_REGUL_L | Distribute Credit Vector for All Payers | |
| 126 | Data Element |
CM_REGUL_N | No distribution of A/R summary | |
| 127 | Data Element |
CM_REGUL_X | Distribute Credit Vector for Current Payer Only? | |
| 128 | Data Element |
COUNT_KQST | Field for Counter | |
| 129 | Data Element |
DAUBBDAT | Settlement Period: Upper Limit | |
| 130 | Data Element |
DAUBBLNL | Documents from Next Run | |
| 131 | Data Element |
DAUBDADR | Customer Address Output | |
| 132 | Data Element |
DAUBDKON | Display Customer Accounts | |
| 133 | Data Element |
DAUBKADR | Vendor Address Output | |
| 134 | Data Element |
DAUBKKON | Display Vvendor Accounts | |
| 135 | Data Element |
DAUBNBEL | Documents not Filled | |
| 136 | Data Element |
DAUBSKON | Display G/L Accounts | |
| 137 | Data Element |
DAUBVDAT | Calculation Period: Lower Limit | |
| 138 | Data Element |
DKVZADTE | Address and Telecommunication (All Master Record Data) | |
| 139 | Data Element |
DKVZBANK | Bank Data Required | |
| 140 | Data Element |
DKVZCPDK | One-Time Customers | |
| 141 | Data Element |
DKVZKLIM | Data Required for Credit Limit | |
| 142 | Data Element |
DKVZKORR | Data Required for Customer Correspondence | |
| 143 | Data Element |
DKVZKOST | Data for Account Control and Status Required | |
| 144 | Data Element |
DKVZKSOR | Customer Account Sorting | |
| 145 | Data Element |
DKVZMAHN | Dunning Data Required | |
| 146 | Data Element |
DKVZMIKF | Microfiche Information Required | |
| 147 | Data Element |
DKVZPOST | Data Required for Communication with Customer | |
| 148 | Data Element |
DKVZSTEU | Tax Information and References Required | |
| 149 | Data Element |
DKVZWAKR | Data Required for Foreign Credit Insurance | |
| 150 | Data Element |
DKVZZAHL | Payment Data Required | |
| 151 | Data Element |
DKVZZAMI | Data Required for Payment Notice | |
| 152 | Data Element |
DME_TAB | DME Database | |
| 153 | Data Element |
DOPOCPDI | Display One-Time Data | |
| 154 | Data Element |
DOPOGSBE | Total per Business Area | |
| 155 | Data Element |
DOPOKONZ | Group Version | |
| 156 | Data Element |
DOPOPOKZ | Sort Indicator for Item Data | |
| 157 | Data Element |
DOPOSBEL | Statistical Documents | |
| 158 | Data Element |
DOPOSOKZ | Sort Indicator for Master Records | |
| 159 | Data Element |
DOPOVDSH | Configuration of Line Item Report | |
| 160 | Data Element |
DOPOVDSU | Line Items Required | |
| 161 | Data Element |
DOPOWAER | Total by Currency | |
| 162 | Data Element |
DOPOZWSU | Subtotal | |
| 163 | Data Element |
DOPRBMON | Fiscal Month | |
| 164 | Data Element |
DOPRFAKT | Rounding Factor/Decimal Places | |
| 165 | Data Element |
DOPRRAST | OI Sorted List Summarization (0-2) | |
| 166 | Data Element |
DOPRRBIS | Due Date Sorted List | |
| 167 | Data Element |
DOPRRNET | Net Due Date Sorted List | |
| 168 | Data Element |
DOPRRSKT | Cash Discount Due Date Sorted List | |
| 169 | Data Element |
DOPRRUEB | Days Overdue Sorted List | |
| 170 | Data Element |
DOPRRZHL | Incoming Payments Sorted List | |
| 171 | Data Element |
DOPRSOAR | OI List Sorting (1,2) | |
| 172 | Data Element |
DOPRVERD | Summarization Level (0-5) | |
| 173 | Data Element |
DSHSSTAG | Key date | |
| 174 | Data Element |
DSLDAEXZ | Account address | |
| 175 | Data Element |
DSLDCPDA | Display OTA data | |
| 176 | Data Element |
DSLDKONZ | Group version | |
| 177 | Data Element |
DSLDKRDE | Only customers with a credit balance | |
| 178 | Data Element |
DSLDSORT | Account sorting | |
| 179 | Data Element |
DSLDVDST | Summarization level | |
| 180 | Data Element |
DTA | Data Medium Exchange | |
| 181 | Data Element |
DTAFILE | Save Mode | |
| 182 | Data Element |
DUZIASDT | Date of Issue | |
| 183 | Data Element |
DUZIBSZT | Settlement Period Upper Limit | |
| 184 | Data Element |
DUZIDEBU | Generate Additional Log | |
| 185 | Data Element |
DUZIFAEL | Include Day of Due Date in Interest Calculation | |
| 186 | Data Element |
DUZIFODE | Form Output on Screen or Printer | |
| 187 | Data Element |
DUZIFOPR | Print Form | |
| 188 | Data Element |
DUZIFORM | Form Name | |
| 189 | Data Element |
DUZIGSAU | Business Area Allocation | |
| 190 | Data Element |
DUZILIPR | Print Account Overview | |
| 191 | Data Element |
DUZILVDT | Consider Last Interest Calculation Date | |
| 192 | Data Element |
DUZIMWAU | Read Tax Code of Items | |
| 193 | Data Element |
DUZINETT | Calculate Interest as of Due Date for Net Payment | |
| 194 | Data Element |
DUZISHJR | Leap Year | |
| 195 | Data Element |
DUZITPRI | Number of Test Printouts (0-9) | |
| 196 | Data Element |
DUZIVOZT | Calculation Period Lower Limit | |
| 197 | Data Element |
DUZIWEMO | Payment with Bill of Exchange Possible | |
| 198 | Data Element |
DUZIZIBR | Display Interest Rate Change | |
| 199 | Data Element |
DUZIZINVAR | Prog.Variant for Interest Calculation - Int.Calc.Control | |
| 200 | Data Element |
DUZIZISZ | Print Interest Rate Table | |
| 201 | Data Element |
DUZIZUZL | Additional Line for Line Items | |
| 202 | Data Element |
EDITZALI | Display Variant Maintenance | |
| 203 | Data Element |
EPOJMBEL | Sample Documents | |
| 204 | Data Element |
EPOJVBEL | Parked Documents | |
| 205 | Data Element |
EPOJWASU | Total by Currency | |
| 206 | Data Element |
ERLSTUNDEN | Permitted Ageing in Hours | |
| 207 | Data Element |
ERLTAGE | Permitted Ageing in Days | |
| 208 | Data Element |
F010DEBI | Indicator: Select Customers | |
| 209 | Data Element |
F010DETA | Indicator: Detail Log ? | |
| 210 | Data Element |
F010JAHR | Fiscal Year to Be Carried Forward to | |
| 211 | Data Element |
F010KRED | Indicator: Select Vendors ? | |
| 212 | Data Element |
F011RACC | G/L Account for Which Balance Is To Be Carried Forward | |
| 213 | Data Element |
F019ASEG | Also Delete General Master Data | |
| 214 | Data Element |
F019ASEG0 | Only Delete General Master Data | |
| 215 | Data Element |
F019KUNN | Reset Customers | |
| 216 | Data Element |
F019LIFN | Reset Vendors | |
| 217 | Data Element |
F019SAKN | Reset G/L Accounts | |
| 218 | Data Element |
F019SAMP | Process Sample Accounts Also | |
| 219 | Data Element |
F020CODA | Delete CO Transaction Data | |
| 220 | Data Element |
F020KRED | Reset Credit Limit | |
| 221 | Data Element |
F040DETA | Detail Log | |
| 222 | Data Element |
F040REFE | Reference Document Type | |
| 223 | Data Element |
F041DETA | Detail Log | |
| 224 | Data Element |
F045ASEG | Archive General Master Data | |
| 225 | Data Element |
F045A_SD | Sales Document Validation off | |
| 226 | Data Element |
F045B_FI | Company Code-Dependent Master Data | |
| 227 | Data Element |
F045B_MM | Purchasing-Dependent Master Data | |
| 228 | Data Element |
F045B_SD | Sales + Distribution-Dependent Master Data | |
| 229 | Data Element |
F045DETA | Detail Log | |
| 230 | Data Element |
F045KUNN | Archive Customers | |
| 231 | Data Element |
F045LIFN | Archive Vendors | |
| 232 | Data Element |
F046ASEG | Archive General Master Data | |
| 233 | Data Element |
F046B_FI | Company Code-Dependent Master Data | |
| 234 | Data Element |
F046DETA | Switch Off Customer/Vendor Link Validation | |
| 235 | Data Element |
F046SAKN | Cluster Deletion off | |
| 236 | Data Element |
F050JAHR | Fiscal Year up until Which Transaction Figures Are deleted | |
| 237 | Data Element |
F100KORR | SAPF100 Correction Run | |
| 238 | Data Element |
F100PUPD | Valuation Update in the Item | |
| 239 | Data Element |
F100STAG | Key Date for OI Overview | |
| 240 | Data Element |
F123DATE | Clearing Date is Current Date | |
| 241 | Data Element |
F123DETA | Detail Log | |
| 242 | Data Element |
F123KUNN | Select Customers | |
| 243 | Data Element |
F123LIFN | Select Vendors | |
| 244 | Data Element |
F123SAKN | Select G/L Accounts | |
| 245 | Data Element |
F123SHBK | Select Customer Special G/L Transactions | |
| 246 | Data Element |
F123SHBL | Select Vendor Special G/L Transactions | |
| 247 | Data Element |
F123WERE | Select All GR/IR Clearing Accounts | |
| 248 | Data Element |
F123ZUSA | Additional Log | |
| 249 | Data Element |
F124ALW | Consider Expiring Currencies? | |
| 250 | Data Element |
F124AUBE | Display Error Messages? | |
| 251 | Data Element |
F124AVIS | Grouping per Payment Advice Number | |
| 252 | Data Element |
F124BVK | Special Processing (Clearing Currency from Assignment Field) | |
| 253 | Data Element |
F124COUNT | Maximum Number of Groups | |
| 254 | Data Element |
F124DATE | Clearing Date of Most Recent Document | |
| 255 | Data Element |
F124DEMF | Output Documents That Can Be Cleared | |
| 256 | Data Element |
F124DEOF | Ouptut Documents That Cannot Be Cleared | |
| 257 | Data Element |
F124KULI | Brief list | |
| 258 | Data Element |
F124MINBEL | Minimum Number of Line Items for Update | |
| 259 | Data Element |
F124NKON | Include Supplementary Account Assignment | |
| 260 | Data Element |
F124SOBE | GR/IR Account Special Processing | |
| 261 | Data Element |
F124TOL | Consider Tolerances? | |
| 262 | Data Element |
F124TOLEB | Consider a Single Line Item for Tolerances? | |
| 263 | Data Element |
F124XLGCLR | Clear Account Within Specific Ledger Group (Indicator) | |
| 264 | Data Element |
F130STAG | Balance Reconciliation Key Date | |
| 265 | Data Element |
F140DELD | Delete if Finished Since | |
| 266 | Data Element |
F160DSN1 | Path Name of the Unsorted Bank File | |
| 267 | Data Element |
F160DSN2 | Path Name of the Sorted Bank File | |
| 268 | Data Element |
F160LOEV | Mark for deletion | |
| 269 | Data Element |
F160XEOR | File with Record End Indicator | |
| 270 | Data Element |
FORDANZP | Number of Sample Printouts | |
| 271 | Data Element |
FORDAVIS | Print Payment Advice | |
| 272 | Data Element |
FORDBEGL | Print Payment Summary | |
| 273 | Data Element |
FORDBELP | Payment Document Validation | |
| 274 | Data Element |
FORDBTCH | Batch Number for MTS File | |
| 275 | Data Element |
FORDCVPD | Convert Execution Date into Working Day | |
| 276 | Data Element |
FORDDETA | Reference for each Payment Document | |
| 277 | Data Element |
FORDDTYP | Specification for Data Medium Exchange | |
| 278 | Data Element |
FORDEPOS | Line Items in the Payment Medium | |
| 279 | Data Element |
FORDERWE | Number of Invoice Information Fields (with EDI) | |
| 280 | Data Element |
FORDESPR | Indicator: Texts in Recipient's Language | |
| 281 | Data Element |
FORDISOC | Indicator: Currency in ISO Code | |
| 282 | Data Element |
FORDMAXP | Maximum No.of Items on Payment Summary | |
| 283 | Data Element |
FORDNFHB | DME: New file for each house bank account | |
| 284 | Data Element |
FORDPRIA | Printer for Payment Advice | |
| 285 | Data Element |
FORDPRIB | Printer for Payment Summary | |
| 286 | Data Element |
FORDPRIW | Printer for Additional Forms | |
| 287 | Data Element |
FORDPRIZ | Printer for Payment Forms | |
| 288 | Data Element |
FORDRCHK | Restart from Check Number | |
| 289 | Data Element |
FORDSTAP | Check Lot Number | |
| 290 | Data Element |
FORDXDTA | Data Medium Exchange | |
| 291 | Data Element |
FORDZART | Payment Type for Domestic Payments | |
| 292 | Data Element |
FORDZDRU | Print Payment Medium | |
| 293 | Data Element |
FORDZDRU | Print Payment Medium | |
| 294 | Data Element |
HABUSUM1 | Summary Report 1 | |
| 295 | Data Element |
HABUSUM2 | Summary Report 2 | |
| 296 | Data Element |
HEADFLAG | List Header Print | |
| 297 | Data Element |
IDCNTRBR | Use Country of Branch Business Partner | |
| 298 | Data Element |
INDXREOG | Is Table T044Z to be Restructured ? | |
| 299 | Data Element |
JESTU_KQST | Dunning Notice per Dunning Level | |
| 300 | Data Element |
KKBUSUMM | Display Totals Only | |
| 301 | Data Element |
KKVZADTE | Address and Telecommunication (All Master Record Data) | |
| 302 | Data Element |
KKVZBANK | Bank Data Required | |
| 303 | Data Element |
KKVZCPDK | One-Time Vendors | |
| 304 | Data Element |
KKVZKORR | Data for Vendor Correspondence Requested | |
| 305 | Data Element |
KKVZKOST | Data for Account Control and Status Required | |
| 306 | Data Element |
KKVZKSOR | Sorting of the Vendor Accounts | |
| 307 | Data Element |
KKVZMAHN | Dunning Data Required | |
| 308 | Data Element |
KKVZMIKF | Microfiche Information Required | |
| 309 | Data Element |
KKVZPOST | Data for Communication with Vendor Required | |
| 310 | Data Element |
KKVZQUPF | Data Required for Person Subject to Withholding Tax | |
| 311 | Data Element |
KKVZQUST | Data for Withholding Tax Required | |
| 312 | Data Element |
KKVZSTEU | Tax Information and References Required | |
| 313 | Data Element |
KKVZZAHL | Payment Data Required | |
| 314 | Data Element |
KLBUNOKO | Print Accounts without Transactions | |
| 315 | Data Element |
KLETAUTO | Automatic Period Selection | |
| 316 | Data Element |
KLETBACK | Suppress Reconciliation | |
| 317 | Data Element |
KLETIONL | Only Archiving of the Dataset | |
| 318 | Data Element |
KLETMERF | Create Initial Dataset | |
| 319 | Data Element |
KLETMERN | Generate New Balance Audit Trail Dataset | |
| 320 | Data Element |
KLETVERS | Balance Audit Trail Dataset Logical Name | |
| 321 | Data Element |
KOPOPOKZ | P-Sort Indicator (1-7) | |
| 322 | Data Element |
KOPTI042E | Indicator: Do Not Perform Bank Optimization | |
| 323 | Data Element |
KORDAPOS | Cleared Items Requested | |
| 324 | Data Element |
KORDBKOR | Data is Read from Trigger Table | |
| 325 | Data Element |
KORDRANT | Reply Requested | |
| 326 | Data Element |
KORDSTID | Open Items at Key Date | |
| 327 | Data Element |
KQSUDETAIL | Document Record | |
| 328 | Data Element |
KQSUDIVINT | Minimum Amount for Dividends and Interest (08) | |
| 329 | Data Element |
KQSUDOCNUM | Reporting Document Number | |
| 330 | Data Element |
KQSUDSALES | Minimum Amount for Direct Sales (09) | |
| 331 | Data Element |
KQSUELIST | Error Log | |
| 332 | Data Element |
KQSUFED | Federal Tax Reporting | |
| 333 | Data Element |
KQSUFILE | OUTPUT FILE NAME | |
| 334 | Data Element |
KQSUFISHBT | Minimum Amount for Fishing Boat Revenues | |
| 335 | Data Element |
KQSUFLIMIT | Federal Minimum Taxable Amounts | |
| 336 | Data Element |
KQSUFORMRP | Form Printout | |
| 337 | Data Element |
KQSUPADD02 | City, State, Postal Code of Payer | |
| 338 | Data Element |
KQSUPCARD | Postcard | |
| 339 | Data Element |
KQSUPNAME1 | Name1 of Payer | |
| 340 | Data Element |
KQSUPNAME2 | Name 2 of Payer | |
| 341 | Data Element |
KQSUPNAME3 | P.O. Box or Number | |
| 342 | Data Element |
KQSUPTAXID | Payer's Tax ID | |
| 343 | Data Element |
KQSUREGNUM | Payer's State and Number | |
| 344 | Data Element |
KQSUROYALT | Minimum Amount for Royalties | |
| 345 | Data Element |
KQSUSEQNR | Serial Number (Tape) | |
| 346 | Data Element |
KQSUSORTIN | Tape Sort Indicator | |
| 347 | Data Element |
KQSUSTATE | State Tax Reporting | |
| 348 | Data Element |
KQSUSTRAS | Street of Payee | |
| 349 | Data Element |
KQSUTAPERP | Create Tape | |
| 350 | Data Element |
KQSUTAPETY | Reporting Type (Tape) | |
| 351 | Data Element |
KQSUTITLE | Heading | |
| 352 | Data Element |
KQSUTPNAME | Tape/File Name | |
| 353 | Data Element |
KQSUTRANCC | Transmission Control Code (TCC) | |
| 354 | Data Element |
KQSUTYPE | 1099 - Type | |
| 355 | Data Element |
KQSUVLIST | Tax ID Log | |
| 356 | Data Element |
KSHSCPDA | Display OTA data | |
| 357 | Data Element |
KSHSNULL | Print special G/L indicators with zero balance | |
| 358 | Data Element |
KSHSNUMS | Also normal sales | |
| 359 | Data Element |
KSHSSAL0 | Print accounts not posted to | |
| 360 | Data Element |
KSHSSORT | Account sorting | |
| 361 | Data Element |
KSHSSTAG | Key date | |
| 362 | Data Element |
KSHSVDST | Summarization level | |
| 363 | Data Element |
KSLDDEKR | Only vendors with a debit balance | |
| 364 | Data Element |
KSLDKONZ | Corporate group version | |
| 365 | Data Element |
LAUFD_KQST | Date on which Program Is to Run | |
| 366 | Data Element |
LBOXFILE | Lockbox File Name and Path | |
| 367 | Data Element |
LBOXFORM | Input Record Format | |
| 368 | Data Element |
LBOXPROA | Log of All Processed Items | |
| 369 | Data Element |
LBOXPROF | Log of Incorrect Items | |
| 370 | Data Element |
LBOXPROG | Log of New Bank Details | |
| 371 | Data Element |
LBOXTEST | Test Run: Log Only | |
| 372 | Data Element |
LBOXVERF | Procedure for Check Payment | |
| 373 | Data Element |
LETTE_WEDE | Accompanying letter to bank | |
| 374 | Data Element |
LISTSEP | List Separation Required | |
| 375 | Data Element |
LMADA_KQST | Date of Last Dunning Run | |
| 376 | Data Element |
MAX_REC | Number of entries read | |
| 377 | Data Element |
MINBTR | Bills of Exchange as from a Certain Local Currency Amount | |
| 378 | Data Element |
NATOL_KQST | Tolerance Days Acc. to Bill of Exchange Request Due Date | |
| 379 | Data Element |
PAR_CHECK | Run Parameter Check | |
| 380 | Data Element |
PRQ_PREF | Prefix for Payment Run Identification | |
| 381 | Data Element |
PRQ_WDAYS | Workdays | |
| 382 | Data Element |
RFBIALE | Generate Report for Application Link Enabling (ALE) | |
| 383 | Data Element |
RFBICALL | Processing with 'Call Transaction .. Using ..' | |
| 384 | Data Element |
RFBICHCK | Only Check Batch Input File | |
| 385 | Data Element |
RFBIFILE | Name of the Batch Input File Path | |
| 386 | Data Element |
RFBIFUNCT | Function for Generating Postings | |
| 387 | Data Element |
RFBIINFORM | File in Unicode Format | |
| 388 | Data Element |
RFBINBGR00 | Batch Input File without Session Record | |
| 389 | Data Element |
RFBINONUNIC | Format of Input File Is Not Unicode | |
| 390 | Data Element |
RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | |
| 391 | Data Element |
RYTHM_KQST | Dunning Frequency | |
| 392 | Data Element |
SAKNR_U | G/L Account Number | |
| 393 | Data Element |
SBEWSTAG | Valuation Key Date | |
| 394 | Data Element |
SBEWXAUF | Valuation Including Revaluation | |
| 395 | Data Element |
SBEWXKDF | Sorting Acc. to Exch/Rate Difference Key | |
| 396 | Data Element |
SKVZBANK | Bank Details Required | |
| 397 | Data Element |
SKVZBEGR | Data Required for Authorization Check | |
| 398 | Data Element |
SKVZFIPL | Financial Planning Data Requested | |
| 399 | Data Element |
SKVZGEBW | Data Required for Cash Flow Relevance | |
| 400 | Data Element |
SKVZKONS | Data for Consolidation Required | |
| 401 | Data Element |
SKVZKOST | Data for Account Control Required | |
| 402 | Data Element |
SKVZKOVW | Data for Account Management Required | |
| 403 | Data Element |
SKVZKSOR | G/L Account Sorting | |
| 404 | Data Element |
SKVZKUGL | Sub-Grouping of G/L Accounts | |
| 405 | Data Element |
SKVZMIKF | Microfiche Information Required | |
| 406 | Data Element |
SKVZMUST | Data for Sample Account Required | |
| 407 | Data Element |
SKVZNZKP | Charts of Accounts Not Assigned | |
| 408 | Data Element |
SKVZSABE | Data for Accounting Clerk Required | |
| 409 | Data Element |
SKVZSBEL | Data for Document Entry Control Required | |
| 410 | Data Element |
SKVZSTBK | Status in Company Code Required | |
| 411 | Data Element |
SKVZSTKP | Status in Chart of Accounts Required | |
| 412 | Data Element |
SKVZVERS | Control data required | |
| 413 | Data Element |
SKVZWAEU | Data for Currency Translation Required | |
| 414 | Data Element |
SL160 | Record Length: 160 for Data Medium Exchange | |
| 415 | Data Element |
SSLDFWAR | Balances in foreign currency | |
| 416 | Data Element |
SSLDSAL0 | Print accounts not posted to | |
| 417 | Data Element |
SSLDZSBP | Subtotal at digit | |
| 418 | Data Element |
TESTD_KQST | Number of Print Test | |
| 419 | Data Element |
TESTD_KQST | Number of Print Test | |
| 420 | Data Element |
TITLE_KQST | Additional Heading | |
| 421 | Data Element |
UEBER_KQST | Overdue Bill of Exchange in Log | |
| 422 | Data Element |
UMSVBAIP | Create Batch Input Session | |
| 423 | Data Element |
UMSVEXCL | Exclude Documents in the Warning List from Transfer Posting? | |
| 424 | Data Element |
UMSVEXCLIDX | Exclusion of Index File Processing | |
| 425 | Data Element |
UMSVFB01 | Replace Transaction FB05 with FB01 | |
| 426 | Data Element |
UMSVMITT | Customer notification | |
| 427 | Data Element |
UMSVNULL | Include Deferred Sales/Purchases Tax at 0% Rate | |
| 428 | Data Element |
UMSVOVPMT | Handling of Overpayments | |
| 429 | Data Element |
UMSVPROT | Log | |
| 430 | Data Element |
UMSVSORT | Sorting | |
| 431 | Data Element |
UMSVSUMME | Extra Tax Code Totals Sheet | |
| 432 | Data Element |
UMSVTIME | Time of Program Run for the Tax Return | |
| 433 | Data Element |
UMSVWARN | Display List for Warning? | |
| 434 | Data Element |
UMSVXADR | Display Address Data | |
| 435 | Data Element |
UMSVXAUS | VAT Line Item Display | |
| 436 | Data Element |
UMSVXFWI | Display Foreign Currency | |
| 437 | Data Element |
UMSVXSBK | Tax Base Control | |
| 438 | Data Element |
UMSVXSHT | Divide Totals by Debit/Credit | |
| 439 | Data Element |
UMSVXVOR | Input Tax Line Item Display | |
| 440 | Data Element |
USVJNUMM | Counter for Tax Numbers | |
| 441 | Data Element |
USVJSBEL | Special Documents | |
| 442 | Data Element |
USVJSTNR | Tax Number Selection 1/2 | |
| 443 | Data Element |
USVJTEXT | Master Data Text 1/2/3/4 | |
| 444 | Data Element |
USVJVDST | Summarization Level | |
| 445 | Data Element |
VALBER | Value Date Determination in the Case of Collection | |
| 446 | Data Element |
VALTAG | Value Days for Calculating the Value Date | |
| 447 | Data Element |
VAR01_KQST | Report Variant for Country-Specific Preparation | |
| 448 | Data Element |
VAR02_KQST | Report Variant for Country-Specific Preparation | |
| 449 | Data Element |
VBERDETA | Indicator: Detail Log ? | |
| 450 | Data Element |
VOFAE_KQST | Days to Due Date of Bill of Exchange | |
| 451 | Data Element |
WEKOVERW | Bill of Exchange Usage | |
| 452 | Data Element |
WOBLBANKAU | Initiate posting of account statement | |
| 453 | Data Element |
WOBLBBLAR2 | Document type of remaining risk | |
| 454 | Data Element |
WOBLBBLART | Bill of exchange liability posting document type | |
| 455 | Data Element |
WOBLBBLDAT | Bill of exchange liability posting document date | |
| 456 | Data Element |
WOBLBBUDAT | Bill of exchange liability posting date | |
| 457 | Data Element |
WOBLBINPUT | Bill of exchange liability posting | |
| 458 | Data Element |
WOBLBISDAT | Reverse remaining risk item up until this date | |
| 459 | Data Element |
WOBLBSCHL1 | Posting key of the remaining risk posting | |
| 460 | Data Element |
WOBLBWEFAE | Bill of exchange liability posting due date | |
| 461 | Data Element |
WOBLBWVERW | Bill of exchange liability posting usage indicator | |
| 462 | Data Element |
WOBLCALCUL | Extend remaining risk due date by additional days | |
| 463 | Data Element |
WOBLRERISK | Carry out remaining risk posting | |
| 464 | Data Element |
WOBLRSKTXT | Text for remaining risk posting | |
| 465 | Data Element |
WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | |
| 466 | Data Element |
WOBLWGEPLA | Charge off bounced/failed bill of exchange | |
| 467 | Data Element |
WOBLZURUEK | Cancel Remaining Risk | |
| 468 | Data Element |
WPHYS_WEDE | Bill of exchange presented physically | |
| 469 | Data Element |
WTAXDPT | Local tax office | |
| 470 | Data Element |
XAUSNK | Indicator: Display critical customers only | |
| 471 | Data Element |
XBLNR_KQST | Option: Reference Number | |
| 472 | Data Element |
XBRFAOLY | Process Archive Only | |
| 473 | Data Element |
XBRFARCH | Propose Archive Files | |
| 474 | Data Element |
XBRSEQU | Process Line Items Sequentially | |
| 475 | Data Element |
XF020NOWAR | Checkbox for suppressing repetitive warnings | |
| 476 | Data Element |
XFEL1_KQST | Line Item Display | |
| 477 | Data Element |
XFEL2_KQST | Withholding Tax Totals | |
| 478 | Data Element |
XFEL3_KQST | Account Totals | |
| 479 | Data Element |
XFEL4_KQST | Company Code Totals | |
| 480 | Data Element |
XFEL5_KQST | Totals Table | |
| 481 | Data Element |
XFEL6_KQST | Open Invoices | |
| 482 | Data Element |
XFEL7_KQST | List Separation | |
| 483 | Data Element |
XFEL8_KQST | Total per Tax Authority | |
| 484 | Data Element |
XFEL9_KQST | Prior Period Posting with Exemption | |
| 485 | Data Element |
XFELA_KQST | Also Display Documents with Exemption Number | |
| 486 | Data Element |
XFELB_KQST | Also Display Documents with Zero Tax | |
| 487 | Data Element |
XFELC_KQST | Display Transferred Documents | |
| 488 | Data Element |
XFELD_KQST | Log Display | |
| 489 | Data Element |
XFELD_KQST | Log Display | |
| 490 | Data Element |
XFELE_KQST | Display Documents not Transferred | |
| 491 | Data Element |
XTEST | Test Run | |
| 492 | Data Element |
XTEST | Test Run | |
| 493 | Data Element |
XTEST | Test Run | |
| 494 | Data Element |
XTEST | Test Run | |
| 495 | Data Element |
XTEST | Test Run | |
| 496 | Data Element |
XTEST | Test Run | |
| 497 | Data Element |
XV1ONLY | Only Terminated V1 Updates |
