Class | Description |
---|---|
AccountDetermination |
Account determination
|
AccountingDocumentLineItemNumber |
Accounting Document Line Item Number
|
AccountingDocumentNumber |
Accounting Document Number
|
AccountingPrinciple |
Accounting Principle
|
AccountNumberOfBankAccountAtPostOffice |
Account Number of Bank Account At Post Office
|
AccountNumberOfSupplier |
Account Number of Supplier
|
AccountNumberOfTheBranch |
Account number of the branch
|
AccountNumberOfVendor |
Account number of vendor (other key word)
|
AccountType |
Account Type
|
AcquisitionValueAtFiscalYearEnd |
Acquisition value at fiscal year end (w/o inv.support)
|
ActiveStatusOfTransactionOrActivity |
Active Status of Transaction or Activity
|
ActivityQuantity |
Activity Quantity
|
ActivityType |
Activity Type
|
ActivityUnit |
Activity unit
|
ActualInvoicedQuantity |
Actual Invoiced Quantity
|
AdditionalDepreciation |
Additional Depreciation
|
AdditionalDepreciationBlockKey |
Additional Depreciation Block Key
|
AdditionalDepreciationCode |
Additional Depreciation Code
|
AlternativePayee |
Alternative payee
|
AlternativePayerPayee |
Alternative Payer/Payee
|
AmountAsTextField |
Amount as Text Field
|
AmountEligibleForCashDiscountInDocumentCurrency |
Amount eligible for cash discount in document currency
|
AmountEligibleForCashDiscountInDocumentCurrency16 |
Amount eligible for cash discount in document currency (31d)
|
AmountInDocumentCurrency |
Amount in Document Currency
|
AmountInDocumentCurrency16 |
Amount in Document Currency (31 digits)
|
AmountInPaymentCurrency |
Amount in Payment Currency
|
AmountInPaymentCurrency16 |
Amount in Payment Currency (31 digits)
|
AmountOrBalance |
Amount or Balance
|
AmountThatChangesThePosition |
Amount that Changes the Position
|
ApcAtTheTimeOfAssetImpairment |
APC at the Time of Asset Impairment
|
Application |
Application
|
ApplicationLogInternalMessageSerialNumber |
Application log: Internal message serial number
|
ApplicationLogLogNumber |
Application log: log number
|
AreaUnit |
Area unit
|
AssetAccountingAcquisMonth |
Asset Accounting: Acquis.
|
AssetClass |
Asset class
|
AssetInsuranceType |
Asset insurance type
|
AssetItem |
Asset Item
|
AssetLocation |
Asset location
|
AssetSCountryOfOrigin |
Asset's country of origin
|
AssetScrapValue |
Asset scrap value
|
AssetStructure |
Asset Structure
|
AssetSubnumber |
Asset Subnumber
|
AssetSubnumber4 |
Asset Subnumber
|
AssetSuperNumber |
Asset super number
|
AssetTypeName |
Asset type name
|
AssignmentNumber |
Assignment Number
|
AuthorizationGroup |
Authorization Group
|
BankAccountNumber |
Bank account number
|
BankControlKey |
Bank Control Key
|
BankCountryKey |
Bank Country Key
|
BankCountryKeyInIsoCode |
Bank country key in ISO code
|
BankKeys |
Bank Keys
|
BankNumber |
Bank number
|
BankTypeOfAlternativePayer |
Bank type of alternative payer
|
Barrier2AsForexRateForExoticOptions |
Barrier 2 as forex rate for exotic options
|
BarrierAsForexRateForExoticOptions |
Barrier as forex rate for exotic options
|
BaseInsurableValue |
Base insurable value
|
BaseUnitOfMeasure |
Base Unit of Measure
|
BaseUnitOfMeasureInIsoCode |
Base unit of measure in ISO code
|
BillingCategory |
Billing Category
|
BillingQuantityInStockkeepingUnit |
Billing quantity in stockkeeping unit
|
BillingType |
Billing Type
|
BlockKey |
Block Key
|
BlockKeyForAdditionalDepreciation |
Block Key for Additional Depreciation
|
BookValueAfterAssetImpairment |
Book Value after Asset Impairment (Area 6)
|
BookValueAtFiscalYearEnd |
Book value at fiscal year end
|
BranchCode |
Branch Code
|
BudgetPeriod |
Budget Period
|
BudgetPeriodForApcAccountAssignments |
Budget Period for APC Account Assignments
|
BuildingNumber |
Building Number
|
BusinessArea |
Business Area
|
BusinessEntityNumber |
Business Entity Number
|
BusinessPartnerNumber |
Business Partner Number
|
BusinessPlace |
Business Place
|
BusinessProcess |
Business Process
|
CalculationBaseAmount |
Calculation Base Amount
|
CancelObjectKey |
Cancel: object key (AWREF_REV and AWORG_REV)
|
CashDiscountAmountInTheCrcyOfTheCurrencyTypes |
Cash discount amount in the crcy of the currency types (31d)
|
CashDiscountAmountInTheCurrencyOfTheCurrencyTypes |
Cash discount amount in the currency of the currency types
|
CcaTemplSki |
CCA_TEMPL_SKI
|
CentralClearingOption |
Central Clearing Option (TREA)
|
CheckboxForRequestingDataForGetlist |
Checkbox for requesting data for GETLIST
|
ClearingStatus |
Clearing Status (TREA)
|
CoActualPostingsFastInputVariant |
CO actual postings fast input: Variant
|
CommitmentItem |
Commitment Item
|
CommitmentItem24 |
Commitment item
|
CompanyCode |
Company Code
|
CompanyCodeOfFacility |
Company Code of Facility
|
CompanyCodeOfRealEstateObjectsToBeSent |
Company code of Real Estate objects to be sent
|
CompanyCodeOfReceivingRealEstateObject |
Company code of receiving Real Estate object
|
CompanyIdOfTradingPartner |
Company ID of trading partner
|
ComponentInAccInterface |
Component in ACC Interface
|
ConditionCategory |
Condition Category (Examples: Tax, Freight, Price, Cost)
|
ConditionCounter |
Condition Counter
|
ConditionType |
Condition Type
|
ConfirmationStatus |
Confirmation Status
|
ContractNumber |
Contract Number
|
ContractTimestampInUtc |
Contract Timestamp in UTC
|
ControllingArea |
Controlling Area
|
CorrectionItemNumber |
Correction item number
|
CostCenter |
Cost Center
|
CostCenterCategory |
Cost Center Category
|
CostCenterResponsibleForAsset |
Cost center responsible for asset
|
CostElement |
Cost Element
|
CostingSheet |
Costing Sheet
|
CostObject |
Cost Object
|
Counterconfirmation |
Counterconfirmation
|
CountryIsoCode |
Country ISO code
|
CountryKey |
Country Key
|
CountryKeyInIsoCode |
Country key in ISO code
|
CumRevaluationOfOrdDepreciationAtFiscalYearEnd |
Cum.
|
CurrencyForAutomaticPayment |
Currency for automatic payment
|
CurrencyKey |
Currency Key
|
CurrencyOfCalculationBasis |
Currency of Calculation Basis
|
CurrencyOptionPremiumWithPriceInPoints |
Currency Option Premium with Price in Points
|
CurrencyTypeAndValuationView |
Currency type and valuation view
|
CurrentInsurableValue |
Current insurable value
|
CustomerNumber |
Customer Number
|
DaysForFirstCashDiscount |
Days for first cash discount
|
DaysForSecondCashDiscount |
Days for second cash discount
|
DeadlineForNetConditions |
Deadline for net conditions
|
Department |
Department
|
DepreciationAtFiscalYearEnd |
Depreciation at fiscal year end
|
DepreciationGroup |
Depreciation Group
|
DepreciationKey |
Depreciation key
|
DetermineGroupingDefinition |
Determine Grouping Definition
|
DirectionOfFlow |
Direction of Flow
|
DirectionOfTransaction |
Direction of Transaction
|
DisputeManagementDisputeInterfaceCategory |
Dispute Management: Dispute Interface Category
|
DistributionChannel |
Distribution Channel
|
Division |
Division
|
DocumentItemNumberReferingToTaxDocument |
Document item number refering to tax document.
|
DocumentNumber |
Document Number
|
DocumentNumberForEarmarkedFunds |
Document Number for Earmarked Funds
|
DocumentStatus |
Document Status
|
DocumentType |
Document type
|
DunningArea |
Dunning Area
|
EarmarkedFundsDocumentItem |
Earmarked Funds: Document Item
|
EcologicalClass |
Ecological Class
|
EcsEnvironment |
ECS Environment
|
EnterWithholdingTaxAmountInDocumentCrcyManually |
Enter withholding tax amount in document crcy manually (31d)
|
EnterWithholdingTaxAmountInDocumentCurrencyManually |
Enter withholding tax amount in document currency manually
|
EnterWithholdingTaxAmountInLocalCrcyManually |
Enter withholding tax amount in local crcy manually (31d)
|
EnterWithholdingTaxAmountInLocalCurrencyManually |
Enter withholding tax amount in local currency manually
|
EquityType |
Equity type
|
EvaluationGroup1 |
Evaluation Group 1
|
EvaluationGroup2 |
Evaluation Group 2
|
EvaluationGroup3 |
Evaluation Group 3
|
EvaluationGroup4 |
Evaluation Group 4
|
ExchangeRate |
Exchange Rate
|
ExerciseType |
Exercise Type (American or European)
|
ExpensesKey |
Expenses key
|
ExpenseTypeForGrantor |
Expense Type for Grantor
|
ExpiredUsefulLifeInPeriodsAtStartOfFiscalYear |
Expired useful life in periods at start of fiscal year
|
ExpiredUsefulLifeInPeriodsDuringFyFromSdepStartDat |
Expired useful life in periods during FY from SDep start dat
|
ExpiredUsefulLifeInYearsAtStartOfTheFiscalYear |
Expired useful life in years at start of the fiscal year
|
ExpiryLocation |
Expiry Location
|
ExpiryTime |
Expiry Time
|
ExternalAccount |
External Account
|
ExternalGuidForMaterialField |
External GUID for MATERIAL Field
|
ExternalReference |
External Reference
|
ExternalTradeId |
External Trade ID
|
FieldInParameter |
Field in parameter
|
FieldName |
Field Name
|
FieldToWhichTheSelectionConditionShouldApply |
Field to which the selection condition should apply
|
FinanceProject |
Finance Project
|
FinancialManagementArea |
Financial Management Area
|
FinancialTransaction |
Financial Transaction
|
FinancialTransactionType |
Financial Transaction Type
|
FiscalPeriod |
Fiscal period
|
FixedAssetIsNotLiableForTaxation |
Fixed Asset is not Liable for Taxation
|
FixingReferenceId |
Fixing Reference ID
|
FlowType |
Flow Type
|
FmPartnerBudgetPeriod |
FM: Partner Budget Period
|
FmReceiverBudgetPeriod |
FM: Receiver Budget Period
|
FmSenderBudgetPeriod |
FM: Sender Budget Period
|
FollowingCurrency |
Following Currency
|
FunctionalArea |
Functional Area
|
FunctionalArea16 |
Functional Area
|
FunctionalAreaForApcAccountAssignments |
Functional Area for APC Account Assignments
|
Fund |
Fund
|
FundedProgram |
Funded Program
|
FundForApcAccountAssignments |
Fund for APC Account Assignments
|
FundsCenter |
Funds Center
|
FundsCenterForApcAccountAssignments |
Funds Center for APC Account Assignments
|
GeneralLedgerAccount |
General Ledger Account
|
GeneralValuationClass |
General Valuation Class
|
GlAccountNumberForPaymentCardReceivables |
G/L Account Number for Payment Card Receivables
|
Grant |
Grant
|
GrantForApcAccountAssignments |
Grant for APC Account Assignments
|
GrantorProgramProfile |
Grantor Program Profile
|
GrossWeight |
Gross Weight
|
GroupAsset |
Group asset
|
GuarantorOfFinancialTransaction |
Guarantor of Financial Transaction
|
HedgeRequestId |
Hedge Request ID
|
HedgingClassification |
Hedging Classification
|
Iban |
IBAN (International Bank Account Number)
|
IdentifierOfTheAccrualObject |
Identifier of the Accrual Object
|
IdentifierOfTheAccrualSubobject |
Identifier of the Accrual Subobject
|
IdentifierOfTheFinancialValuationObject |
Identifier of the Financial Valuation Object
|
IdentifierOfTheFinancialValuationSubobject |
Identifier of the Financial Valuation Subobject
|
IdForAccountDetails |
ID for Account Details
|
InclusionExclusionCriterionSignForRangeTables |
Inclusion/exclusion criterion SIGN for range tables
|
IndexSeriesForReplacementValues |
Index series for replacement values
|
IndexSeriesForReplacementValuesByAge |
Index series for replacement values by age
|
IndicatorForWithholdingTaxType |
Indicator for Withholding Tax Type
|
IndicatorIfTransferredDataIsComplete |
Indicator if Transferred Data Is Complete
|
IndirectQuotedExchangeRate |
Indirect quoted exchange rate
|
InHouseProductionPercentage |
In-house production percentage
|
InitialStageValue |
Initial Stage Value
|
InstructionKey1 |
Instruction Key 1
|
InstructionKey2 |
Instruction Key 2
|
InstructionKey3 |
Instruction key 3
|
InstructionKey4 |
Instruction key 4
|
InstructionKeyForDataMediumExchange |
Instruction key for data medium exchange
|
InsuranceCompanies |
Insurance companies
|
InsuranceIndexSeries |
Insurance index series
|
InsuranceRateFiAa |
Insurance rate FI-AA
|
InterestCalculationMethod |
Interest Calculation Method
|
InterestCalendar |
Interest Calendar
|
InterestPlanned |
Interest planned
|
InterestRate |
Interest Rate
|
InternalKeyForRealEstateObject |
Internal Key for Real Estate Object
|
InventoryCardNumber |
Inventory Card Number
|
InventoryNumber |
Inventory number
|
InvestmentOrder |
Investment Order
|
InvestmentSupportAtFiscalYearEnd |
Investment support at fiscal year end
|
InvestmentSupportKey |
Investment Support Key
|
InvoiceRefObjectKey |
Invoice Ref.: Object Key (AWREF_REB and AWORG_REB)
|
IsoCodeCurrency |
ISO Code Currency
|
IsoCodeForUnitOfMeasurement |
ISO code for unit of measurement
|
IsoCurrencyCode |
ISO Currency Code
|
ItemNumberInReceiverSalesOrder |
Item number in receiver sales order
|
ItemNumberInSalesOrder |
Item number in Sales Order
|
ItemNumberInSenderSalesOrder |
Item number in sender sales order
|
ItemNumberOfPurchasingDocument |
Item Number of Purchasing Document
|
ItemNumberOfTheSdDocument |
Item number of the SD document
|
JibJibeClass |
JIB/JIBE Class
|
JibJibeSubclassA |
JIB/JIBE Subclass A
|
JointVenture |
Joint venture
|
JointVentureObjectType |
Joint Venture Object Type
|
KeyWhichIdentifiesAFlowInTheBapi |
Key which Identifies a Flow in the BAPI
|
LandNumberForBe |
Land Number for BE
|
LandRegisterEntrySequenceNumber |
Land register entry: Sequence number
|
LandRegisterPage |
Land register page
|
LandRegisterVolume |
Land register volume
|
LanguageKey |
Language Key
|
LeadingCurrency |
Leading Currency
|
LeasedAssetPurchasePrice |
Leased asset purchase price
|
LeasePaymentCycle |
Lease payment cycle
|
LeasingBaseValueAsNew |
Leasing base value as new
|
LeasingCompany |
Leasing company
|
LeasingInterestRate |
Leasing interest rate (capital lease)
|
LeasingType |
Leasing type
|
LedgerGroup |
Ledger Group
|
LegalBasis |
Legal Basis
|
LengthOfLeaseInPeriods |
Length of lease in periods
|
LengthOfLeaseInYears |
Length of lease in years
|
LevelNumber |
Level Number
|
LicensePlateNoOfVehicle |
License Plate No.
|
LicensePlateNumber |
License plate number
|
LinesInParameter |
Lines in parameter
|
LiquidityEffectForRollover |
Liquidity effect for rollover
|
ListOfRespectedPaymentMethods |
List of Respected Payment Methods
|
LocalCurrencyRate |
Local currency rate
|
LogicalSystem |
Logical System
|
LogicalSystemFromWhichMessageOriginates |
Logical system from which message originates
|
LogicalSystemOfSourceDocument |
Logical system of source document
|
LogicalTransaction |
Logical Transaction
|
LongFund |
Long Fund (Obsolete)
|
LongMaterialNumberForMaterialField |
Long Material Number for MATERIAL Field
|
MainAssetNumber |
Main Asset Number
|
MainAssetNumber12 |
Main Asset Number
|
MaintenanceOrder |
Maintenance Order
|
ManualInsurableValue |
Manual insurable value
|
ManuallyEnteredWithTaxAmountIn2NdLocalCurrency |
Manually entered with/tax amount in 2nd local currency
|
ManuallyEnteredWithTaxAmountIn2NdLocalCurrency16 |
Manually entered with/tax amount in 2nd local currency (31d)
|
ManualNetWorthTaxValue |
Manual net worth tax value
|
MarketIdentifierCode |
Market Identifier Code
|
MasterAgreement |
Master Agreement
|
MasterRecordInactive |
Master Record Inactive
|
MaterialNumber |
Material Number (18 Characters)
|
MaterialNumber40 |
Material Number
|
MaterialRelatedOrigin |
Material-related origin
|
Matnr |
Material Number
|
MaximumNumberOfLinesOfHits |
Maximum number of lines of hits
|
MessageClass |
Message Class
|
MessageNumber |
Message Number
|
MonthEndIndicatorForStartOfACalculationPeriod |
Month-End Indicator for Start of a Calculation Period
|
MonthEndIndicatorForTheEndOfACalculationPeriod |
Month-End Indicator for the End of a Calculation Period
|
MovementIndicator |
Movement Indicator
|
MultipleShiftFactorForMultipleShiftOperation |
Multiple-shift factor for multiple shift operation
|
Name1 |
Name 1
|
Name2 |
Name 2
|
Name3 |
Name 3
|
Name4 |
Name 4
|
NationalClassificationCode |
National Classification Code
|
NetWeight |
Net weight
|
NetworkNumberForAccountAssignment |
Network Number for Account Assignment
|
NewOkofCode |
New OKOF Code
|
NumberForReceiverProfitabilitySegment |
Number for Receiver Profitability Segment (ABA)
|
NumberOfBaseDaysInACalculationPeriod |
Number of base days in a calculation period
|
NumberOfDays |
Number of Days
|
NumberOfLeasePayments |
Number of lease payments
|
NumberOfRentalObject |
Number of Rental Object
|
NumberOfUnitsDepreciatedInUnitOfProdDepreciation |
Number of units depreciated in unit-of-prod.
|
ObjectKey |
Object key
|
ObsoleteAccntAssignmentRefInFinAssetsManagement |
Obsolete: Accnt Assignment Ref.
|
ObsoleteHedgingClassification |
Obsolete: Hedging Classification
|
OnBehalfOfCompanyCode |
On Behalf of Company Code
|
OperationActivityNumber |
Operation/Activity Number
|
OrderItemNumber |
Order item number
|
OrderNumber |
Order Number
|
OrderPriceUnit |
Order price unit (purchasing)
|
OriginalAcquisitionValue |
Original acquisition value
|
OriginalAssetThatWasTransferred |
Original asset that was transferred
|
OriginalAssetThatWasTransferred4 |
Original asset that was transferred
|
OriginalOptionCategory |
Original option category (on closing)
|
OriginalUsefulLifeInPeriods |
Original useful life in periods
|
OriginalUsefulLifeInYears |
Original useful life in years
|
OriginGroupAsSubdivisionOfCostElement |
Origin Group as Subdivision of Cost Element
|
OverallAmountInTransactionCurrency |
Overall Amount in Transaction Currency
|
OverallAmountInTransactionCurrency16 |
Overall Amount in Transaction Currency
|
ParameterName |
Parameter Name
|
ParameterToWhichTheSelectionConditionShouldApply |
Parameter to which the selection condition should apply
|
PartnerAccountNumber |
Partner account number
|
PartnerBankDetails |
Partner Bank Details
|
PartnerBankType |
Partner bank type
|
PartnerFund |
Partner Fund
|
PartnerGrant |
Partner Grant
|
PartnerProfitCenter |
Partner Profit Center
|
PartnerProfitCenterForEliminationOfInternalBusiness |
Partner profit center for elimination of internal business
|
PartnerSegmentForSegmentalReporting |
Partner Segment for Segmental Reporting
|
PayerPayee |
Payer/payee
|
PaymentAmount |
Payment Amount
|
PaymentAmountInLocalCurrency |
Payment Amount in Local Currency
|
PaymentCardsAuthorizedAmount |
Payment Cards: Authorized Amount
|
PaymentCardsAuthorizedAmount16 |
Payment Cards: Authorized Amount (31 digits)
|
PaymentCardsCardNumber |
Payment cards: Card number
|
PaymentCardsCardType |
Payment cards: Card type
|
PaymentCardsEntryMode |
Payment cards: Entry mode
|
PaymentCardsMerchantIdAtTheClearingHouse |
Payment cards: Merchant ID at the clearing house
|
PaymentCardsPointOfReceiptForTheTransaction |
Payment cards: Point of receipt for the transaction
|
PaymentCurrency |
Payment Currency
|
PaymentMethod |
Payment method
|
PaymentMethodSupplement |
Payment method supplement
|
PaymentReferenceOfPaymentServiceProvider |
Payment Reference of Payment Service Provider
|
PaymentServiceProvider |
Payment Service Provider
|
PaymentTypeForGrantor |
Payment Type for Grantor
|
PercentageForFirstCashDiscount |
Percentage for First Cash Discount
|
PercentageForSecondCashDiscount |
Percentage for Second Cash Discount
|
PercentageRateForConditionItems |
Percentage rate for condition items
|
Period |
Period
|
PeriodicLeasePaymentPaidToLeasingCompanyLessor |
Periodic Lease Payment Paid to Leasing Company/Lessor
|
PeriodInWhichFirstAcquisitionWasPosted |
Period in Which First Acquisition Was Posted
|
PersonnelNumber |
Personnel Number
|
PersonResponsible |
Person Responsible
|
PlannedDepreciation |
Planned depreciation
|
PlannedUsefulLifeInPeriods |
Planned useful life in periods
|
PlannedUsefulLifeInYears |
Planned useful life in years
|
Plant |
Plant
|
PlantForReceiverMaterial |
Plant for receiver material
|
PledgeAmount |
Pledge Amount
|
PoBox |
PO Box
|
PoBoxPostalCode |
P.O.
|
PorReferenceNumber |
POR reference number
|
PorSubscriberNumber |
POR subscriber number
|
Portfolio |
Portfolio
|
PostalCode |
Postal Code
|
PostedOutputQuantity |
Posted output quantity
|
PostedOutputUnit |
Posted output unit
|
PostedUnitOfMeasure |
Posted Unit of Measure
|
PostingStatusOfFlow |
Posting Status of Flow
|
PowerUnit |
Power unit
|
PowerUnitOfMeasureInIsoCode |
Power unit of measure in ISO code
|
PresentValueOfLease |
Present value of lease
|
PriceAsPercentageQuotation |
Price as Percentage Quotation
|
PriceFixedPortion |
Price: Fixed Portion
|
PriceFixedPortion16 |
Price: Fixed Portion
|
PriceTotalAmount |
Price: Total Amount
|
PriceTotalAmount16 |
Price: Total Amount
|
PriceUnit |
Price Unit
|
PriceVariablePortion |
Price: Variable Portion
|
PriceVariablePortion16 |
Price: Variable Portion
|
PrinterDestinationForCctrReport |
Printer destination for CCtr report
|
PriorYearTransaction |
Prior Year Transaction
|
ProductionVersionOfReceiverMaterial |
Production version of receiver material
|
ProductNumber |
Product Number
|
ProductType |
Product Type
|
ProfitCenter |
Profit Center
|
PropertyClassificationKey |
Property classification key
|
PropertyIndicator |
Property Indicator
|
PurchaseOrderPriceUnitInIsoCode |
Purchase order price unit in ISO code
|
PurchasingDocumentNumber |
Purchasing Document Number
|
PutCallIndicator |
Put/Call Indicator
|
Quantity |
Quantity
|
QuantityInOrderPriceQuantityUnit |
Quantity in order price quantity unit
|
QuantityInUnitOfEntry |
Quantity in unit of entry
|
RateOfForeignExchangeTransaction |
Rate of Foreign Exchange Transaction
|
RdAsset |
R & D Asset
|
RealDepreciationArea |
Real depreciation area
|
RealEstateOptionRate |
Real Estate Option Rate
|
RealEstateRecipientSettlementUnit |
Real estate recipient settlement unit
|
ReasonForEnvironmentalInvestment |
Reason for environmental investment
|
ReasonForInvestment |
Reason for investment
|
ReasonForManualValuationOfNetAssets |
Reason for manual valuation of net assets
|
ReasonForReversal |
Reason for Reversal
|
ReceiverAccountingIndicator |
Receiver Accounting Indicator
|
ReceiverActivityType |
Receiver activity type
|
ReceiverBusinessProcess |
Receiver business process
|
ReceiverCostCenter |
Receiver Cost Center
|
ReceiverCostObject |
Receiver cost object
|
ReceiverFund |
Receiver Fund
|
ReceiverGrant |
Receiver Grant
|
ReceiverMaterial |
Receiver Material (18 Characters, Compatibility Mode)
|
ReceiverMaterial40 |
Receiver Material (40 Characters, Technical Requirement)
|
ReceiverNetwork |
Receiver Network
|
ReceiverOperation |
Receiver operation
|
ReceiverOrder |
Receiver Order
|
ReceiverProcurementProcess |
Receiver procurement process
|
ReceiverRunScheduleHeader |
Receiver Run Schedule Header
|
ReceiverSalesOrder |
Receiver sales order
|
ReceiverWorkBreakdownStructureElement |
Receiver work breakdown structure element (WBS element)
|
ReceiverWorkItem |
Receiver Work Item
|
ReceivingContractInRealEstate |
Receiving contract in Real Estate
|
ReceivingFunctionalArea |
Receiving Functional Area
|
ReceivingManagementContract |
Receiving management contract
|
ReceivingResource |
Receiving Resource
|
RecipientBuildingsRealEstate |
Recipient buildings- Real Estate
|
RecipientBusinessEntityRealEstate |
Recipient business entity - Real Estate
|
RecipientIncidentalExpensesKeyRealEstate |
Recipient incidental expenses key - Real Estate
|
RecipientLeaseOutRealEstate |
Recipient Lease Out - Real Estate
|
RecipientPropertyRealEstate |
Recipient property - Real Estate
|
RecipientRentalUnitRealEstate |
Recipient rental unit - Real Estate
|
RecoveryIndicator |
Recovery Indicator
|
ReferenceDocumentNumber |
Reference Document Number
|
ReferenceDocumentNumber35 |
Reference Document Number (for Dependencies see Long Text)
|
ReferenceTransaction |
Reference Transaction
|
Region |
Region (State, Province, County)
|
RepetitiveCode |
Repetitive Code
|
ReportingCountryForDeliveryOfGoodsWithinTheEu |
Reporting Country for Delivery of Goods within the EU
|
ReportKeyForDataMediumExchange |
Report key for data medium exchange
|
ReservationReason |
Reservation Reason
|
ResultsAnalysisKey |
Results Analysis Key
|
RevaluationAtFiscalYearEnd |
Revaluation at fiscal year end
|
RoutingNumberOfOperationsInTheOrder |
Routing number of operations in the order
|
SalesGroup |
Sales Group
|
SalesOffice |
Sales Office
|
SalesOrderNumber |
Sales Order Number
|
SalesOrganization |
Sales Organization
|
SalesUnit |
Sales Unit
|
SalesUnitInIsoCode |
Sales unit in ISO code
|
ScrapValueAsPercentageOfApc |
Scrap Value as Percentage of APC
|
SecurityIdNumber |
Security ID Number (ISIN)
|
SegmentForSegmentalReporting |
Segment for Segmental Reporting
|
SelectionOperatorOptionForRangeTables |
Selection operator OPTION for range tables
|
SelectionsForGetlistLowerLimitOfValueArea |
Selections for GETLIST: Lower limit of value area
|
SelectionsForGetlistUpperlimitOfValueArea |
Selections for GETLIST: Upperlimit of value area
|
SenderAccountingIndicator |
Sender Accounting Indicator
|
SenderActivityType |
Sender Activity Type
|
SenderBusinessProcess |
Sender Business Process
|
SenderCostCenter |
Sender cost center
|
SenderCostObject |
Sender Cost Object
|
SenderFund |
Sender fund
|
SenderGrant |
Sender Grant
|
SenderNetwork |
Sender network
|
SenderOperation |
Sender operation
|
SenderOrder |
Sender order
|
SenderSalesOrder |
Sender sales order
|
SenderSettlementUnitRealEstate |
Sender settlement unit - Real Estate
|
SenderWorkBreakdownStructureElement |
Sender Work Breakdown Structure Element (WBS Element)
|
SenderWorkItem |
Sender Work Item
|
SendingBuildingRealEstate |
Sending building - Real Estate
|
SendingBusinessEntityRealEstate |
Sending business entity - Real Estate
|
SendingContractRealEstate |
Sending Contract - Real Estate
|
SendingFunctionalArea |
Sending Functional Area
|
SendingIncidentalExpensesKeyRealEstate |
Sending incidental expenses key - Real Estate
|
SendingLeaseRealEstate |
Sending lease - Real Estate
|
SendingManagementContract |
Sending management contract
|
SendingPropertyRealEstate |
Sending property - Real Estate
|
SendingRentalUnitRealEstate |
Sending rental unit - Real Estate
|
SendingResource |
Sending Resource
|
SequentialNumberOfAccountAssignment |
Sequential number of account assignment
|
SerialNumber |
Serial number
|
ServiceChargeKey |
Service Charge Key
|
ServiceIndicator |
Service Indicator (Foreign Payment)
|
SettlementIndicator |
Settlement Indicator
|
SettlementUnit |
Settlement Unit
|
ShortKeyForAHouseBank |
Short Key for a House Bank
|
SoldToParty |
Sold-To Party
|
SortKey5 |
Sort Key 5
|
SpecialPropertyTaxCategory |
Special Property Tax Category
|
SpotRate |
Spot Rate
|
StandardHierarchyArea |
Standard Hierarchy Area
|
StateCentralBankIndicator |
State Central Bank Indicator
|
StructureNameOfBapiTableExtension |
Structure name of BAPI table extension
|
SubBlockKey |
Sub Block key
|
SubnumberOfGroupAsset |
Subnumber of Group Asset
|
SupplementaryInventorySpecifications |
Supplementary inventory specifications
|
SupplierCountryIsoCode |
Supplier country ISO code
|
SupplyingCountry |
Supplying Country
|
SurfaceArea |
Surface area
|
SwapRate |
Swap Rate
|
SwiftBicForInternationalPayments |
SWIFT/BIC for International Payments
|
TaxBaseAmountInDocumentCurrency |
Tax Base Amount in Document Currency
|
TaxBaseAmountInDocumentCurrency16 |
Tax Base Amount in Document Currency (31 digits)
|
TaxBaseUnit |
Tax Base Unit
|
TaxJurisdiction |
Tax Jurisdiction
|
TaxJurisdictionCodeJurisdictionForLowestLevelTax |
Tax jurisdiction code - jurisdiction for lowest level tax
|
TaxNumber1 |
Tax Number 1
|
TaxNumber2 |
Tax Number 2
|
TaxNumberOfTheNoticeOfAssessment |
Tax number of the notice of assessment
|
TaxOnSalesPurchasesCode |
Tax on Sales/Purchases Code
|
TaxRate |
Tax rate
|
TechnicalCaseKey |
Technical Case Key (Case GUID)
|
TemplateActivityDependentAllocationToCostCenter |
Template: Activity-Dependent Allocation to Cost Center
|
TemplateActivityIndependentAllocationToCostCenter |
Template: Activity-Independent Allocation to Cost Center
|
TemplateActStatKeyFigureCostCenterActivityType |
Template: Act.
|
TemplateForActivityDependentFormulaPlanning |
Template for Activity-Dependent Formula Planning
|
TemplateForActivityIndependentFormulaPlanning |
Template for Activity-Independent Formula Planning
|
TerritorialCode |
Territorial Code (Part 1)
|
TerritorialCode3 |
Territorial Code (Part 2)
|
TotalQuantityEntered |
Total quantity entered
|
TradedCurrency |
Traded Currency
|
Trader |
Trader
|
TradingPartnerSBusinessArea |
Trading partner's business area
|
TransactionActivity |
Transaction Activity
|
TransactionActivityCategory |
Transaction Activity Category
|
TransactionCurrency |
Transaction Currency
|
TransactionNumberOfFacility |
Transaction Number of Facility
|
TransactionReleaseReleaseStatus |
Transaction Release: Release Status
|
TransactionType |
Transaction type
|
TransportTaxExemptionCode |
Transport Tax Exemption Code
|
TransportTaxReductionCode |
Transport Tax Reduction Code
|
TransportType |
Transport Type
|
TwoCharacterSapLanguageCode |
2-Character SAP Language Code
|
TypeOfChange |
Type of Change
|
TypeOfTheAccrualObject |
Type of the Accrual Object
|
TypeOfTheFinancialValuationObject |
Type of the Financial Valuation Object
|
TypeOfTheItemOfTheAccrualSubobject |
Type of the Item of the Accrual Subobject
|
UniqueIdentifierOfATableRow |
Unique Identifier of a Table Row
|
UniqueReferenceToMandateForEachPayee |
Unique Reference to Mandate for each Payee
|
UnitOfEntry |
Unit of entry
|
UnitOfEntryInIsoCode |
Unit of entry in ISO code
|
UnitOfWeightInIsoCode |
Unit of weight in ISO code
|
UpdatedInformationInRelatedUserDataField |
Updated information in related user data field
|
UsageOfTheConditionTable |
Usage of the condition table
|
UserName |
User Name
|
UserResponsible |
User Responsible
|
UuidInXForm |
UUID in X form (binary)
|
ValuationArea |
Valuation Area
|
ValuationType |
Valuation Type
|
ValueComponentsCurrencyField |
Value components: Currency field
|
ValueComponentsCurrencyField16 |
Value Components: Currency Field (31 Digits)
|
ValueFieldsQuantities |
Value fields: Quantities
|
ValueFixedPortion |
Value: Fixed Portion
|
ValueFixedPortion16 |
Value: Fixed Portion
|
ValueTotalAmount |
Value: Total Amount
|
ValueTotalAmount16 |
Value: Total Amount
|
ValueVariablePortion |
Value: Variable Portion
|
ValueVariablePortion16 |
Value: Variable Portion
|
VariableDepreciationPortion |
Variable depreciation portion
|
VatRegistrationNumber |
VAT Registration Number
|
VehicleIdentificationNumber |
Vehicle Identification Number (VIN)
|
VehiclePriceCategoryForTransportTax |
Vehicle Price Category for Transport Tax
|
Version |
Version
|
VersionNumberForMaterialField |
Version Number for MATERIAL Field
|
Volume |
Volume
|
VolumeUnit |
Volume unit
|
VolumeUnitInIsoCode |
Volume unit in ISO code
|
WbsElementExternalKey |
WBS Element - External Key
|
WbsElementInvestmentProjectExternalKey |
WBS element investment project - external key
|
WbsElementInvestmentProjectInternalKey |
WBS element investment project - internal key
|
WeightsListOfPreciousMaterials |
Weights list of precious materials
|
WeightUnit |
Weight unit
|
WithholdingTaxAmountAlreadyWithheld |
Withholding tax amount (in local currency) already withheld
|
WithholdingTaxAmountAlreadyWithheld16 |
Withholding tax amount (local crcy) already withheld (31d)
|
WithholdingTaxAmountAlreadyWithheldIn2NdLc |
Withholding tax amount already withheld in 2nd LC (31d)
|
WithholdingTaxAmountAlreadyWithheldIn2NdLocalCurr |
Withholding tax amount already withheld in 2nd local curr.
|
WithholdingTaxAmountAlreadyWithheldInDocCrcy |
Withholding tax amount already withheld in doc crcy (31d)
|
WithholdingTaxAmountAlreadyWithheldInDocumentCurrency |
Withholding tax amount already withheld in document currency
|
WithholdingTaxBaseAmount |
Withholding Tax Base Amount (Local Currency)
|
WithholdingTaxBaseAmount16 |
Withholding Tax Base Amount (Local Currency) (31 digitis)
|
WithholdingTaxBaseAmountIn2NdLocalCurrency |
Withholding tax base amount in 2nd local currency
|
WithholdingTaxBaseAmountIn2NdLocalCurrency16 |
Withholding tax base amount in 2nd local currency (31digits)
|
WithholdingTaxBaseAmountIn3RdLocalCurrency |
Withholding tax base amount in 3rd local currency
|
WithholdingTaxBaseAmountIn3RdLocalCurrency16 |
Withholding tax base amount in 3rd local currency (31digits)
|
WithholdingTaxBaseAmountInDocumentCurrency |
Withholding tax base amount in document currency
|
WithholdingTaxBaseAmountInDocumentCurrency16 |
Withholding tax base amount in document currency (31 digits)
|
WithholdingTaxCode |
Withholding tax code
|
WithTaxAmountAlreadyWithheldIn3RdLocalCurrency |
With/tax amount already withheld in 3rd local currency
|
WithTaxAmountAlreadyWithheldIn3RdLocalCurrency16 |
With/tax amount already withheld in 3rd local currency (31d)
|
WithTaxAmountIn3RdLocalCurrencyEnteredManually |
With/tax amount in 3rd local currency entered manually
|
WithTaxAmountIn3RdLocalCurrencyEnteredManually16 |
With/tax amount in 3rd local currency entered manually (31d)
|
WorkBreakdownStructureElement |
Work Breakdown Structure Element (WBS Element)
|
WorkBreakdownStructureElement8 |
Work Breakdown Structure Element (WBS Element)
|
YrsExpiredUpToFiscYrStartFromStartOfSpecDep |
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep.
|
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