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

Class Summary

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
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.