List of SAP Data Element objects containing IDS
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IDSAU_TD_ADDI - Costs of Additions
IDSAU_TD_ADPR - Costs of Additions # Percentage Part
IDSAU_TD_AGPD - Description of Asset Group in PDF Output
IDSAU_TD_AGPN - Number of Asset Group in PDF Output
IDSAU_TD_AGPO - Order of Asset Group in PDF Output
IDSAU_TD_ASAE - Active Assets Exist
IDSAU_TD_BDLI - Limit for Deduction of Balance
IDSAU_TD_BLCE - Group Balance at End of Current Year
IDSAU_TD_BLCS - Group Balance At Start of Current Year
IDSAU_TD_BLPC - Prelim. Balance Calc. (Excess Exp. Not Incl.) Before Deduct.
IDSAU_TD_BLPR - Prelim. Balance (Excess Exp. Not Incl.) After Deduction
IDSAU_TD_BSVC - Base Value for Depr. Calc. Calculated (Before Deduction)
IDSAU_TD_BSVL - Base Value for Depr. Calculation (After Deduction)
IDSAU_TD_DEPR - Depreciation
IDSAU_TD_DIPR - Sale Proceeds from Assets Disposed # Percentage Part
IDSAU_TD_DISP - Sale Proceeds from Assets Disposed
IDSAU_TD_EXCS - Percentage Rate Applied to Repair and Maintenance Expenses
IDSAU_TD_NO_ASSMR - Number of Asset Master Records Selected
IDSAU_TD_NO_ASSTR - Number of Asset Transactions Selected
IDSAU_TD_PRAD - Percentage Rate Applied to Additions
IDSAU_TD_PRDI - Percentage Rate Applied to Disposals
IDSAU_TD_PREX - Percentage Rate Applied to Excess on Repair and Maintenance
IDSAU_WT_CANC - Certificate Canceled
IDSAU_WT_CERTRDT - Certificate Reprint Date
IDSAU_WT_CERT_NRN - Withholding Tax Certificate: Number Range Number
IDSAU_WT_DETAIL - Details
IDSAU_WT_MCLR_NRN - Monthly Clearing: Number Range Number
IDSAU_WT_NAME - Signatory Name
IDSAU_WT_PY_TYP - Payment Type
IDSAU_WT_TITLE - Signatory Title
IDSEQ - Text processing ID for operation sequence
IDSHORT_MONTH - Number of Months for Short-Term Period
IDSIGN - Signer of the Tax Invoice
IDSL_BNKUC - Bank Account
IDSL_POKUC - Cash Account
IDSRV_KK - Identification of Application for Sort Variants
IDSUB - Text processing ID for copied task list
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