Uses of Package
com.sap.cloud.sdk.s4hana.datamodel.bapi.types

Packages that use com.sap.cloud.sdk.s4hana.datamodel.bapi.types

Package	Description
com.sap.cloud.sdk.s4hana.datamodel.bapi.functions
com.sap.cloud.sdk.s4hana.datamodel.bapi.services
com.sap.cloud.sdk.s4hana.datamodel.bapi.structures
com.sap.cloud.sdk.s4hana.datamodel.bapi.types

Classes in com.sap.cloud.sdk.s4hana.datamodel.bapi.types used by com.sap.cloud.sdk.s4hana.datamodel.bapi.functions

Class and Description
AssetSubnumber4 Asset Subnumber
CompanyCode Company Code
ControllingArea Controlling Area
DocumentNumber Document Number
FinancialTransaction Financial Transaction
IndicatorIfTransferredDataIsComplete Indicator if Transferred Data Is Complete
LogicalSystemOfSourceDocument Logical system of source document
MainAssetNumber12 Main Asset Number
MasterRecordInactive Master Record Inactive
MaximumNumberOfLinesOfHits Maximum number of lines of hits
ObjectKey Object key
RealDepreciationArea Real depreciation area
ReferenceTransaction Reference Transaction
TransactionActivityCategory Transaction Activity Category

Classes in com.sap.cloud.sdk.s4hana.datamodel.bapi.types used by com.sap.cloud.sdk.s4hana.datamodel.bapi.services

Class and Description
AssetSubnumber4 Asset Subnumber
CompanyCode Company Code
ControllingArea Controlling Area
FinancialTransaction Financial Transaction
MainAssetNumber12 Main Asset Number

Classes in com.sap.cloud.sdk.s4hana.datamodel.bapi.types used by com.sap.cloud.sdk.s4hana.datamodel.bapi.structures

Class and 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
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
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
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
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
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
MasterAgreement Master Agreement
MaterialNumber Material Number (18 Characters)
MaterialNumber40 Material Number
MaterialRelatedOrigin Material-related origin
Matnr Material Number
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
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
PartnerCompanyId Partner Company ID
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
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
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
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
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
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.

Classes in com.sap.cloud.sdk.s4hana.datamodel.bapi.types used by com.sap.cloud.sdk.s4hana.datamodel.bapi.types

Class and 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
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
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
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
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
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
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
PartnerCompanyId Partner Company ID
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
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
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
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
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
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.