SAP ABAP Domain - Index A
Domain - A
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | A2_AUSW | IS-H*MED: Type of choice | CHAR | 1 | |
2 | AAAVALUE | Parameter value | CHAR | 31 | |
3 | AAA_SELE | Domain for Popup Selection | CHAR | 8 | |
4 | AAA_STR2 | String for Authorization Assistant | CHAR | 60 | |
5 | AAA_STRG | String for Authorization Assistant | CHAR | 255 | |
6 | AAA_TYPE | Type | CHAR | 1 | |
7 | AAB_ID_DESCRIPT | Description for IDs that Can Be Activated | CHAR | 80 | |
8 | AAB_ID_NAME | Checkpoint Group | CHAR | 30 | |
9 | AAB_VAR_DESCRIPT | Variant of Activation IDs: Description | CHAR | 255 | |
10 | AAB_VAR_NAME | Activation Variant (Act. Assertions and Breakpoints) | CHAR | 30 | |
11 | AAERROR | Error Indicator in Asset Accounting | CHAR | 1 | |
12 | AAFBG | Interaction of alloc tbl notification/follow-on doc. gener. | CHAR | 1 | |
13 | AANLA_0017 | Generated domain for matchcode field | CHAR | 23 | |
14 | AANLA_0020 | Generated domain for matchcode field | CHAR | 23 | |
15 | AANLC_0020 | Generated domain for matchcode field | CHAR | 11 | |
16 | AANLI_0020 | Generated domain for matchcode field | CHAR | 18 | |
17 | AANZM | Max. no. replies to request notification / reply | INT1 | 3 | |
18 | AAPCT | AAP Category | CHAR | 4 | |
19 | AAPM1 | Assignment rules for field relationships | CHAR | 4 | |
20 | AAPM_ACT | PM/AA: Indicator for synchronization of master records | CHAR | 1 | |
21 | AAREA_KK | Application Area | CHAR | 1 | |
22 | AAVIT | Alloc. notif. cat.: information exchange betw. HQ and plant | CHAR | 4 | |
23 | AAVIZ | Indicator for line creation in alloc tbl notification | CHAR | 1 | |
24 | AA_BELNR | Number of a settlement document | CHAR | 10 | |
25 | AA_IFDART | Which date is used for calculating investment support? | CHAR | 1 | |
26 | AA_MOVE_CHAR02 | Account Assignment Type in Asset Accounting | CHAR | 2 | |
27 | AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | QUAN | 31 | |
28 | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | QUAN | 31 | 14 |
29 | AA_SCHROTT | FI-AA: Consideration of scrap value | NUMC | 1 | |
30 | AA_SCHROTT_NEW | FI-AA: Consideration of scrap value | NUMC | 1 | |
31 | AA_SYNC | Synchronization flag | CHAR | 1 | |
32 | AA_WF | Flag for workflow | CHAR | 1 | |
33 | ABADRAGGDI | Aggregation | CHAR | 3 | |
34 | ABADRAGGTM | Time-based aggregation | CHAR | 3 | |
35 | ABADRBERKZ | Report indicator | CHAR | 1 | |
36 | ABADRCGSSBGRP | Key figure group | CHAR | 3 | |
37 | ABADRCGSTIMLC | Time Logic | CHAR | 1 | |
38 | ABADRCHAINOPERATOR | Characteristic Derivation: Operator | CHAR | 3 | |
39 | ABADRDIMPR | Lead column display format | CHAR | 1 | |
40 | ABADRENV | Characteristic Derivation: Strategy Environment | CHAR | 32 | |
41 | ABADREPOSKZ | Line Item Indicator | CHAR | 1 | |
42 | ABADREWSKZ | Characteristic/value field | CHAR | 1 | |
43 | ABADRFIELDCLASS | Characteristic derivation: field class | CHAR | 1 | |
44 | ABADRFLAG | Characteristic derivation: flag | CHAR | 1 | |
45 | ABADRID | Characteristic derivation: ID | CHAR | 8 | |
46 | ABADRIDENT | Characteristic derivation: identifier | CHAR | 32 | |
47 | ABADRINTID | Internal ID derivation steps | NUMC | 6 | |
48 | ABADRMETHOD | Characteristic Derivation: Type of Derivation Step | CHAR | 8 | |
49 | ABADRMKAKZ | Report selection indicator | CHAR | 1 | |
50 | ABADRMKEKZ | Characteristic value indicator | CHAR | 1 | |
51 | ABADRNUM | Characteristic derivation: numbers for table names | NUMC | 4 | |
52 | ABADROPERATOR | Characteristic derivation: operator | CHAR | 3 | |
53 | ABADROVERWRITE | Characteristic Derivation: Overwrite Target Field | CHAR | 1 | |
54 | ABADRPARAM | Characteristic derivation: parameters | CHAR | 60 | |
55 | ABADRPLAKZ | Planning indicator | CHAR | 1 | |
56 | ABADRSEQNO | Characteristic derivation: sequential number | NUMC | 4 | |
57 | ABADRSHANDLING | Special Handling of Fields | CHAR | 3 | |
58 | ABADRSTEPID | Characteristic derivation: user-defined step ID | CHAR | 4 | |
59 | ABADRSTRATID | Strategy ID | CHAR | 4 | |
60 | ABADRSUBCLAS | Subgroup by application class | CHAR | 2 | |
61 | ABADRTEXT | Characteristic derivation: text | CHAR | 60 | |
62 | ABADRZSPKZ | Form indicator | CHAR | 1 | |
63 | ABADR_HITYP | Customer hierarchy type | CHAR | 1 | |
64 | ABAPCONVER | Flag: Do conversion errors lead to exceptions? | CHAR | 1 | |
65 | ABAPDOCU_BUFF_SRTFD | Key Field for ABAPDOCU_BUFF | CHAR | 59 | |
66 | ABAPFORM | Name of the ABAP form routine | CHAR | 30 | |
67 | ABAPTYPE | ABAP/4 data type | CHAR | 1 | |
68 | ABAP_ENDIA | Flag for Byte Sequence (Big-Endian, Little-Endian) | CHAR | 1 | |
69 | ABAP_MSIZE | DEC type that is suitable for 64 bit integer | DEC | 20 | |
70 | ABAP_ONLINE_COM_CHAR64 | ABAP ONline Community: Char 64 | CHAR | 64 | |
71 | ABAP_ONLINE_COM_MIME_TYPE | ABAP ONline Community: Mime type | SSTR | 255 | |
72 | ABARD | Payroll type | CHAR | 1 | |
73 | ABARPARAM | Characteristic derivation: parameters | CHAR | 60 | |
74 | ABART | DlvSchedType | CHAR | 1 | |
75 | ABART_INT | IS-H: internal billing type | CHAR | 2 | |
76 | ABART_VK | Invoicing Type | CHAR | 2 | |
77 | ABAST | Detailed info: activity status alloc tbl (notif. creation) | CHAR | 1 | |
78 | ABA_FLAG_3 | 3-value flag | CHAR | 1 | |
79 | ABA_PVERS | Program Version | NUMC | 3 | |
80 | ABBEZ | Description for forecast schedule transmission profile | CHAR | 30 | |
81 | ABCALT | ABC indicator | CHAR | 1 | |
82 | ABCAT | Route stage category | NUMC | 1 | |
83 | ABCIN | Physical inventory indicator for cycle counting | CHAR | 1 | |
84 | ABCKZ | ABC Indicator of Technical Object | CHAR | 1 | |
85 | ABCLIS_DIS | Control for Display of LIS Data | CHAR | 3 | |
86 | ABCLIS_SEL | Control for Access to LIS Database | CHAR | 3 | |
87 | ABC_ACTIVE | Values for Activated Columns in the Process Template | CHAR | 1 | |
88 | ABC_AGGRTP | CO-OM-ABC: Domain for F4 Help in Aggregation Types | CHAR | 1 | |
89 | ABC_AS4TAB | Table Name | CHAR | 30 | |
90 | ABC_BCOUNT | Paragraph Bracket Counter | NUMC | 4 | |
91 | ABC_CALCTP | CO-OM-ABC: Domain for F4 Help in Calculation Types | CHAR | 1 | |
92 | ABC_CLASS | Permitted Environments for Costing with the Process Template | CHAR | 3 | |
93 | ABC_COMP_ID | Calculation Row ID | CHAR | 72 | |
94 | ABC_DATE_TYPE | CO-OM-ABC: Data Element for F4 in Project Data | CHAR | 5 | |
95 | ABC_ETYPE | CO-ABC: Editor Type | CHAR | 1 | |
96 | ABC_EVALMODE | ABC: Describes When Column Appears | CHAR | 1 | |
97 | ABC_EVAL_MODE | Tracing Mode for Template | CHAR | 1 | |
98 | ABC_E_TYPE | ABC Formula Editor: Type of Transferred Entry? | CHAR | 1 | |
99 | ABC_FACTOR | Quantity Portion Factor | DEC | 11 | 10 |
100 | ABC_FLDNAM | Field Name/String | CHAR | 72 | |
101 | ABC_FLD_AR | Areas: H (Header), P (Parameter), E (Column Entry), * (All) | CHAR | 5 | |
102 | ABC_LONG | Long Text for Analysis Strategy | CHAR | 30 | |
103 | ABC_METHOD | Process Template Method | CHAR | 72 | |
104 | ABC_OBJECT | General Object for Selection, Boolean, Quantity Formulas | CHAR | 10 | |
105 | ABC_OPER | Operator | CHAR | 2 | |
106 | ABC_PLAN_ACT | CO-OM-ABC: Domain for F4 Help in Project Plan/Actual | CHAR | 2 | |
107 | ABC_PLISTC | Parameter List Number | NUMC | 4 | |
108 | ABC_POSTYP | CO-ABC Template Item Category (View Maintenance) | CHAR | 1 | |
109 | ABC_POSTYP_0 | CO-ABC Item Category in Template (Internal Display) | CHAR | 1 | |
110 | ABC_POSTYP_1 | CO-ABC Item Category in Template (Template Maintenance) | CHAR | 1 | |
111 | ABC_POSTYP_2 | CO-ABC Item Category in Template (Structured Processes) | CHAR | 1 | |
112 | ABC_POSTYP_3 | Item Category (Formula Planning) | CHAR | 1 | |
113 | ABC_POSTYP_4 | CO-ABC Item Category in Environment Maintenance (Template) | CHAR | 1 | |
114 | ABC_POSTYP_5 | CO-ABC Item Category in Template (Template Maintenance) | CHAR | 1 | |
115 | ABC_POSTYP_6 | Item Category (Formula Planning, Profit Center Accounting) | CHAR | 1 | |
116 | ABC_POSTYP_7 | Item Categories for ISR | CHAR | 1 | |
117 | ABC_POSTYP_BPP | Item Category (Formula Planning) | CHAR | 1 | |
118 | ABC_QUANFLAG | CO-OM-ABC Indicator: Callup from Indiv. Processing or Plan | CHAR | 1 | |
119 | ABC_QUANT | Quantity | QUAN | 15 | 3 |
120 | ABC_QUANTP | CO-OM-ABC: Domain for F4 Help in Fxd/Vbl./Ttl Quantity/Costs | CHAR | 1 | |
121 | ABC_RESULTTP | CO-OM-ABC: Domain for F4 Help in Revenue Types | CHAR | 1 | |
122 | ABC_SEQNRC | Entry | NUMC | 8 | |
123 | ABC_SHORT | Short Text for Analysis Strategy | CHAR | 2 | |
124 | ABC_STATUS | Status of a Process Template Definition | CHAR | 1 | |
125 | ABC_STRING | Character String | CHAR | 30 | |
126 | ABC_STRLC | String Length | NUMC | 4 | |
127 | ABC_STRTYP | String Type | CHAR | 1 | |
128 | ABC_SUBENV | CO-ABC: Item Area: 1:Object, 2:Compl. Func., 3:Calc. Row | CHAR | 5 | |
129 | ABC_TABNAME | CO-OM-ABC: Table Name as Realization of Logical Function | CHAR | 30 | |
130 | ABC_TEMPL | Process template | CHAR | 10 | |
131 | ABC_TPLCOL | Column Within a Process Template | CHAR | 1 | |
132 | ABC_TPLPOS | Process Template Item | NUMC | 8 | |
133 | ABC_VALNR | Number of Corresponding Item in the Value List | NUMC | 4 | |
134 | ABC_WBS_TABLE | CO-OM-ABC: Data Element for F4 Help in WBS Table Types | CHAR | 30 | |
135 | ABDAT_VK | Invoicing Date | DATS | 8 | |
136 | ABDOCFLAG | Flag (initial or not) | CHAR | 1 | |
137 | ABDOCSUBJECT | Keyword for Searching in the ABAP Documentation | CHAR | 50 | |
138 | ABDOCTYPE | ABAP Keyword Documentation Node Type | CHAR | 3 | |
139 | ABEDART | IS-M: Requirement Types for Contract Requirements | NUMC | 2 | |
140 | ABEFZ | Cumulative figure for customer in sales unit | QUAN | 13 | 3 |
141 | ABEIN | Scope of sett. statement for reb. arrangements (Purchasing) | CHAR | 1 | |
142 | ABELF | Store item in alloc. tbl document | NUMC | 5 | |
143 | ABELG | Store group items in alloc. tbl document | NUMC | 5 | |
144 | ABELN | Purchasing document number | CHAR | 10 | |
145 | ABELP | Item in alloc. tbl document | NUMC | 5 | |
146 | ABELU | Sub-item in alloc. tbl document | NUMC | 5 | |
147 | ABFER | Handling Type | CHAR | 1 | |
148 | ABFER_TPS | Completion type for transportation planning systems | CHAR | 1 | |
149 | ABFORMNAME | ABAP/4: Name of a subroutine (FORM) | CHAR | 30 | |
150 | ABFTB | Consider Nonworking Days | CHAR | 1 | |
151 | ABGER_LS | IS-H: indicator whether service partially billed or billed | CHAR | 1 | |
152 | ABGGRND | Reason for proration | CHAR | 4 | |
153 | ABGKZ | Delimit indicator for attendance/absence reasons | CHAR | 1 | |
154 | ABGLEICHKRITERIUM | MATCH CRITERIUM | CHAR | 10 | |
155 | ABGRD_CA | Write-Off Reason | CHAR | 2 | |
156 | ABGRD_KK | Write-Off Reason | CHAR | 2 | |
157 | ABGRD_VK | Cancellation reason | NUMC | 2 | |
158 | ABGRENZKZ | Proration for changes in measured pressure | CHAR | 1 | |
159 | ABGRFIBUKZ | Transfer Results Analysis Version to Financial Accounting? | CHAR | 1 | |
160 | ABGRU | Reason for rejection | CHAR | 2 | |
161 | ABGRU_VA | Reason for rejection for quotation or order | CHAR | 2 | |
162 | ABGR_ABGTY | Results Analysis Form | CHAR | 1 | |
163 | ABGR_ABKAT | Results Analysis Category | NUMC | 2 | |
164 | ABGR_ART | Results Analysis Type | CHAR | 1 | |
165 | ABGR_AWKUS | Results Analysis: Creation/Cancellation, Usage, and Balance | CHAR | 1 | |
166 | ABGR_BASIS | Valuation Basis for Results Analysis | CHAR | 1 | |
167 | ABGR_BEWKZ | Valuation Indicator | CHAR | 1 | |
168 | ABGR_ENDKZ | End Indicator | CHAR | 1 | |
169 | ABGR_SCHL | Results analysis key | CHAR | 6 | |
170 | ABGTYP | Treatment of retirement | NUMC | 1 | |
171 | ABG_LTYPE | List type for asset retirements | NUMC | 1 | |
172 | ABHTP | Dependency type | CHAR | 1 | |
173 | ABI_DOCITM | Document Item | CHAR | 20 | |
174 | ABI_DOCNR | Reference Document | CHAR | 10 | |
175 | ABI_DOCTY | Document Type | CHAR | 2 | |
176 | ABI_ELEMENT | Element Name | CHAR | 32 | |
177 | ABI_ELEMENT_VALUE | Value of element | CHAR | 128 | |
178 | ABI_EPC_OBTYP | Obeolte: EPC object type | CHAR | 4 | |
179 | ABI_EXEC_STTS | Execution Status | CHAR | 2 | |
180 | ABI_GTIN | GTIN | CHAR | 18 | |
181 | ABI_HEX64 | EPC Hexadecimal Field with 64 bytes | CHAR | 96 | |
182 | ABI_LENGTH | Length of EPC Serial Number (Bits) | CHAR | 4 | |
183 | ABI_LOCTY | Location Type | CHAR | 2 | |
184 | ABI_MATNR | Material Number | CHAR | 18 | |
185 | ABI_NODE | Auto-ID Infrastructure | CHAR | 6 | |
186 | ABI_NROBJCT | Number Range Element | CHAR | 18 | |
187 | ABI_NROBJTY | Number Range Element Type | CHAR | 2 | |
188 | ABI_OBJCT | Reference Object in Backend System | CHAR | 20 | |
189 | ABI_OBJTY | Auto-ID Infrastructure Object Type | CHAR | 2 | |
190 | ABI_QTTY | Quantity | QUAN | 13 | 3 |
191 | ABI_QUALF | ID Element Identification for AII | CHAR | 3 | |
192 | ABI_RQOBJTY | Requested ElementType | CHAR | 2 | |
193 | ABI_RQSTTS | Required Status Type of Delivery for Output Creation | CHAR | 2 | |
194 | ABI_RSDNC | Residence Time for Archiving | DEC | 3 | |
195 | ABI_SUBOBJ | GTIN Variant | CHAR | 6 | |
196 | ABI_TSTMP | Time Stamp | DEC | 15 | |
197 | ABI_UOM | Unit of Measure | UNIT | 3 | |
198 | ABI_URI_FORMAT | URN Format | CHAR | 128 | |
199 | ABKAT | Category for Variance/Results Analysis | NUMC | 2 | |
200 | ABKND | Attendance/absence category | CHAR | 1 | |
201 | ABKOD | A/B category | CHAR | 1 | |
202 | ABKOM | REM-PT: MRP segment aggregation | CHAR | 1 | |
203 | ABKRS | Payroll area | CHAR | 2 | |
204 | ABLADPL | Domain for Data Element ABLADPL | CHAR | 1 | |
205 | ABLAR | Derivation type | CHAR | 3 | |
206 | ABLBELNR | Internal number for identifying meter reading document | CHAR | 20 | |
207 | ABLEINHEIT | Meter reading unit | CHAR | 8 | |
208 | ABLEINHTXT | Text (30 Characters) | CHAR | 30 | |
209 | ABLESART | Meter reading type defined by SAP | CHAR | 2 | |
210 | ABLESARTST | Control of meter reading type to be prepared | CHAR | 8 | |
211 | ABLESER | Meter reader number | CHAR | 3 | |
212 | ABLESETYP | Meter reading category | CHAR | 2 | |
213 | ABLESGR | Meter reading reason | CHAR | 2 | |
214 | ABLESGRC | Preparation of meter reading reasons: contract | CHAR | 2 | |
215 | ABLESGRD | Preparation of meter reading reasons: device | CHAR | 2 | |
216 | ABLESGRE | Meter reading reasons for single entry | CHAR | 2 | |
217 | ABLESGRI | Preparation of meter reading reasons: installation | CHAR | 2 | |
218 | ABLESGRU | Preparation of meter reading reasons: meter reading unit | CHAR | 2 | |
219 | ABLESGRUP | MR group for controlling decimal places to be read | CHAR | 8 | |
220 | ABLESGR_CORR | Meter Reading Reason for Generation of MR Results | CHAR | 2 | |
221 | ABLESGR_VTE610 | Meter reading reasons for interval check | CHAR | 2 | |
222 | ABLESGR_VTE611 | Meter reading reasons for interpolation | CHAR | 2 | |
223 | ABLFIRMA | Number of subcontractor | CHAR | 8 | |
224 | ABLFZ | Cumulative quantity delivered in sales unit | QUAN | 13 | 3 |
225 | ABLGNR | IS-M/SD: Consecutive number for drop-off | NUMC | 16 | |
226 | ABLHINW | Note from meter reader | CHAR | 4 | |
227 | ABLLI | External release number | CHAR | 20 | |
228 | ABLRGLNR | IS-M/SD: Consecutive number for drop-off rules | CHAR | 10 | |
229 | ABLSCHR | Controlling of notification for meter reading preparation | CHAR | 1 | |
230 | ABLSPERR | Reason for blocking meter reading | CHAR | 2 | |
231 | ABLSTAT | Meter Reading Status | CHAR | 1 | |
232 | ABLZEIT | Meter reading time in hours | DEC | 5 | 1 |
233 | ABL_LIST | IS-M/SD: Several drop-off points defined for item | CHAR | 2 | |
234 | ABL_Z | Meter reading center | CHAR | 4 | |
235 | ABMSGMSGID | Error number | CHAR | 23 | |
236 | ABMSGTXT | Error Message | CHAR | 73 | |
237 | ABNKR | Bank reference (e.g. account number) | CHAR | 15 | |
238 | ABNNR | Recipient of distribution | CHAR | 10 | |
239 | ABNTP | Recipient category for distribution | CHAR | 2 | |
240 | ABNUM | Maintenance plan call number | INT4 | 10 | |
241 | ABPER | Settlement period | NUMC | 2 | |
242 | ABPKMVIEW | Display Level of Kernel Method Attributes | INT1 | 3 | |
243 | ABPRC | Percentage | NUMC | 3 | |
244 | ABP_CHANGE | Budget Billing Plan Modifiable ('X') Not Modifiable (' ') | CHAR | 1 | |
245 | ABRAB | MRP for Release Types | CHAR | 1 | |
246 | ABRABBKZ | Direct debit procedure indicator | CHAR | 1 | |
247 | ABRABS | Combine due date for budget billing/bill | CHAR | 1 | |
248 | ABRAR | Payroll type | CHAR | 1 | |
249 | ABRART | IS-H: Billing type | CHAR | 2 | |
250 | ABREART | Settlement type for service charges | CHAR | 1 | |
251 | ABREC | Trip accounting status | CHAR | 1 | |
252 | ABRECHK | IS-M/AM: COA settlement indicator | CHAR | 1 | |
253 | ABREG | CO-PA derivation rule | CHAR | 3 | |
254 | ABREI | Display coverage in the planning table | CHAR | 1 | |
255 | ABREL | Relevant for settlement | CHAR | 1 | |
256 | ABREMPKZ | Settlement to Receiver Required/Optional/Not Allowed | CHAR | 1 | |
257 | ABRFAKT | Billing factor | DEC | 12 | 5 |
258 | ABRFNAME | Synonym for table field names for CO object settlement | CHAR | 10 | |
259 | ABRFREIG | Reason for releasing billing block | CHAR | 2 | |
260 | ABRGEMKZ | Common rooms, indicator | CHAR | 1 | |
261 | ABRGNR | IS-PAM: COA settlement number | NUMC | 4 | |
262 | ABRG_POSNR | IS-PAM: COA settlement item number | NUMC | 4 | |
263 | ABRIST | Settlement of Actual Costs | CHAR | 1 | |
264 | ABRKN | Payroll constant | CHAR | 5 | |
265 | ABRKZ_FALL | IS-H: Billing Indicator for Case | CHAR | 1 | |
266 | ABRKZ_FK | IS-H: Billing indicator for invoice | CHAR | 1 | |
267 | ABRKZ_LS | IS-H: billable indicator = 'X', non-billable = ' ' | CHAR | 1 | |
268 | ABRKZ_STA | IS-H: Use billability specified in service master | CHAR | 1 | |
269 | ABRLF | Number of a settlement run (subsequent settlement) | CHAR | 10 | |
270 | ABRLI | Internal release order number | NUMC | 4 | |
271 | ABRMENGE | Quantity to be billed | DEC | 14 | 6 |
272 | ABRMWSTKZ | Display value added tax (indicator) | CHAR | 1 | |
273 | ABRNR_VK | Invoicing number | NUMC | 11 | |
274 | ABROB_VK | Invoicing number for number range object (VVKKABRCH) | NUMC | 9 | |
275 | ABRPE | Accounting settlement period | CHAR | 4 | |
276 | ABRSPERR | Reason for blocking an installation for billing | CHAR | 2 | |
277 | ABRST | Call status | CHAR | 46 | |
278 | ABRUF | Forecast delivery schedule number | NUMC | 10 | |
279 | ABRUFANZ | Number of calls | DEC | 4 | |
280 | ABRUFWERT | Value of value contract already released | CURR | 17 | 2 |
281 | ABRUF_PART | Check partner authorizations | CHAR | 1 | |
282 | ABRUMLWKZ | Calculation of apportionment loss risk | CHAR | 1 | |
283 | ABRV | PM: User setting for maintaining settlement rule | CHAR | 1 | |
284 | ABRVAR | Settlement variant | CHAR | 4 | |
285 | ABRVERRKZ | Clearing of Advance Payments by Settlement Company | CHAR | 1 | |
286 | ABRVF | PS Supplementary Pension: Payroll Procedure | CHAR | 2 | |
287 | ABRVORG | Billing Transaction | CHAR | 2 | |
288 | ABRVW | Release order usage ID | CHAR | 3 | |
289 | ABR_APPL | Application for Settlement Processor | CHAR | 1 | |
290 | ABR_EMP | General settlement receiver | CHAR | 35 | |
291 | ABR_PROTO | Indicator: disconnection reason relevant to billing log | CHAR | 1 | |
292 | ABR_STATUS | IS-M/AM: COA settlement status | CHAR | 1 | |
293 | ABR_TYP_OL | IS-M: Settlement type for online advertising | CHAR | 1 | |
294 | ABR_ZSTAT | IS-M: Settlement status of the assignment | CHAR | 1 | |
295 | ABSBETRG | Control of budget billing amount calculation | CHAR | 1 | |
296 | ABSCH | Settlement structure for cost element/account determination | CHAR | 2 | |
297 | ABSCHLGRP | Abschlußgruppe für den Tagesabschluss | CHAR | 20 | |
298 | ABSCHLKZ02 | Indicator: budget billing due date | CHAR | 2 | |
299 | ABSCHL_BEG | IS-M/AM: Rule for contract start | CHAR | 1 | |
300 | ABSCHL_END | IS-M/AM: End of customer outline agreement | CHAR | 1 | |
301 | ABSCH_KK | Reconciliation of Check Encashments | CHAR | 1 | |
302 | ABSERMIT | Type of budget billing determination | CHAR | 1 | |
303 | ABSET | SAP Selection Filter: Releases Instead of Schedule Lines | CHAR | 8 | |
304 | ABSFLDNR | Consecutive number of budget billing amount | NUMC | 2 | |
305 | ABSFORM_CM | Form of payment guarantee | CHAR | 2 | |
306 | ABSLANFO | Indicator: budget billing request | NUMC | 1 | |
307 | ABSLANFOAB | Indicator: budget billing request for debtor | CHAR | 1 | |
308 | ABSLBETR | Budget billing amount (CURR 6, dec. 2) | CURR | 12 | 2 |
309 | ABSLE | Interval between billing and 1st budget billing (DEC 3) | DEC | 3 | |
310 | ABSLL | Interval between last budget billing and billing (DEC 3) | DEC | 3 | |
311 | ABSLM | Interval between billing and month of first budget billing | NUMC | 2 | |
312 | ABSPZ | Scope of verification level for rebate agreements | CHAR | 1 | |
313 | ABSRATE_KK | FPN1: installment interval | NUMC | 2 | |
314 | ABSSCHE_CM | Payment Guarantee Procedure | CHAR | 6 | |
315 | ABSSTEU | Budget billing control | CHAR | 1 | |
316 | ABSTA | Release status (current release, old release) | CHAR | 1 | |
317 | ABSTAG | Budget billing days | NUMC | 2 | |
318 | ABSTB_KK | Calculation type of tax in write-offs | CHAR | 2 | |
319 | ABSTK | Reject status at header level | CHAR | 1 | |
320 | ABSTP | Absence category | CHAR | 1 | |
321 | ABSTT | Status of development | CHAR | 2 | |
322 | ABSTW_KK | Calculation type of tax in write-offs | CHAR | 2 | |
323 | ABSTY | Attendance/absence type | CHAR | 2 | |
324 | ABSTYP_CM | Payment guarantee category | CHAR | 1 | |
325 | ABSUN | Time unit | CHAR | 2 | |
326 | ABSVZ | Absence Indicator for Supplementary Pension | CHAR | 1 | |
327 | ABSWH_KK | Interval between repetition items | NUMC | 2 | |
328 | ABSZYK | Budget billing cycle (in months) | NUMC | 2 | |
329 | ABSZYKTER | Budget billing cycle (in months) | CHAR | 2 | |
330 | ABSZYKV | Budget billing cycle (in months) in contract | CHAR | 2 | |
331 | ABS_ATT_TYPE | Attendance or Absence Type | CHAR | 4 | |
332 | ABS_BEDNR | IS-M/AM: Contract requirement number (COA) | CHAR | 10 | |
333 | ABS_LVEWE | IS-M: Use of list variants for COAs | CHAR | 1 | |
334 | ABS_MENGE | IS-M/AM: Agreed acceptance quantity | QUAN | 12 | 3 |
335 | ABS_NAME | Abstract name within exit context | CHAR | 26 | |
336 | ABS_POSNR | IS-M/AM: COA item number | NUMC | 4 | |
337 | ABS_STZART | IS-PAM: Record types for data transfer from COA | CHAR | 2 | |
338 | ABS_TYP | IS-M/AM: COA type | CHAR | 1 | |
339 | ABS_VBSTAT | IS-M: Assignment not updated in COA standing | CHAR | 1 | |
340 | ABS_VTNR | IS-M/AM: Number of customer outline agreement | NUMC | 6 | |
341 | ABTEI | Department | CHAR | 12 | |
342 | ABTIM | Indicator denoting when the valuation should be performed | CHAR | 1 | |
343 | ABTKZ | Departmental indicator | CHAR | 4 | |
344 | ABTL_LIST_FORMAT_TYPE | List format type | NUMC | 1 | |
345 | ABTL_TEXT10 | ABAP Tools Docu for AiE: String | CHAR | 10 | |
346 | ABTL_TEXT120 | ABAP Tools Docu für AiE: Text string | CHAR | 120 | |
347 | ABTL_TEXT256 | ABAP Tools Docu for AiE: String | CHAR | 256 | |
348 | ABTNR | Department classification | CHAR | 4 | |
349 | ABTNR_CL | Department classification | CHAR | 4 | |
350 | ABTXT | Payroll type text | CHAR | 3 | |
351 | ABTYP | Category of the rebate agreement | CHAR | 1 | |
352 | ABTYP_KK | Interval Type | CHAR | 1 | |
353 | ABTYP_PS | Revenue Type | CHAR | 4 | |
354 | ABTYP_VK | Information category | CHAR | 2 | |
355 | ABTYZ | Permissibility string for payroll categories | CHAR | 10 | |
356 | ABUEB | Forecast delivery schedule: Transmission profile | CHAR | 4 | |
357 | ABVOR | Prepopulate Standard Release Order Quantity in Contract | CHAR | 1 | |
358 | ABWADR | Partner function repeated in order-BP assignment | CHAR | 1 | |
359 | ABWBL_CA | Document Number of Representative Contract Accounting Doc. | CHAR | 12 | |
360 | ABWBL_KK | Number of the substitute document in FI-CA | CHAR | 12 | |
361 | ABWCHKZ | Indicator for charging of variances | CHAR | 1 | |
362 | ABWEICH | Permissible deviation for gas data control | NUMC | 2 | |
363 | ABWESART | IS-M/SD: Reason for lost time | CHAR | 1 | |
364 | ABWGR | Attendance/absence reason | CHAR | 4 | |
365 | ABWKO | Absence quota type | NUMC | 2 | |
366 | ABWNAKST | Deviating decimal places | NUMC | 1 | |
367 | ABWRG | Absence rule | NUMC | 1 | |
368 | ABWST | Processing control | CHAR | 1 | |
369 | ABWTP_CA | Type of Summarizing Object | CHAR | 1 | |
370 | ABWTP_KK | Category of substitute document in FI-CA | CHAR | 1 | |
371 | ABZBT | Deduction amount/percentage | CURR | 10 | 2 |
372 | ABZKZ | Travel Expenses Deduction Type | CHAR | 1 | |
373 | ABZUO | Settlement assignment | CHAR | 3 | |
374 | AB_JAHR | From Year | CHAR | 2 | |
375 | AB_KOTYP | IS-H: Use of the condition type | CHAR | 2 | |
376 | AB_MONAT | From Month | CHAR | 2 | |
377 | ACAC_CHAR75 | Texts in Accrual Accounting | CHAR | 75 | |
378 | ACAC_EXAMPLE_PARAMETER | Sample Parameter | CHAR | 10 | |
379 | ACAC_NUMC22 | 22-Character Numeric Fields without Check | NUMC | 22 | |
380 | ACAC_OBJNUMBER | Accrual Object Number | CHAR | 22 | |
381 | ACAC_OBJTYPE | Accrual Object Cat. | CHAR | 10 | |
382 | ACAC_PARAMETER | ACAC Parameters | CHAR | 30 | |
383 | ACBETR_VK | Payment Plan Behavior When Payment Amount is Changed | CHAR | 2 | |
384 | ACCADDFILTER_CA | Display Filter for Additional Information | CHAR | 1 | |
385 | ACCCLOSINGST | Closing Phase | NUMC | 3 | |
386 | ACCDEFVIEW_CA | FI-CA Account Balance - Standard View | CHAR | 2 | |
387 | ACCDETKEY | Account determination key | CHAR | 3 | |
388 | ACCEPTHEADERLIST | HTTP ACCEPT HEADER | CHAR | 255 | |
389 | ACCESSMODE | Access modes for table types | CHAR | 1 | |
390 | ACCHAR40 | Domain char40 | CHAR | 40 | |
391 | ACCHG_KK | Account Swapped for Aperiodic Posting | CHAR | 1 | |
392 | ACCNR | Accrual rule for absence quota types | NUMC | 3 | |
393 | ACCNTC_KK | Transaction-Specific Account Determination Check | CHAR | 3 | |
394 | ACCOP | Operation indicators for leave accrual | CHAR | 1 | |
395 | ACCOUNTGRP | Account Assignment Group for Role Definiton | CHAR | 10 | |
396 | ACCOUNTING_PRINCIPLE | Accounting Principle | CHAR | 4 | |
397 | ACCOUNT_C | Account determination check for specific transaction | CHAR | 3 | |
398 | ACCRAPPL | Accrual/Deferral: Applications | CHAR | 1 | |
399 | ACCRDOCTYP | Accruals/Deferrals Master Data Document Type | CHAR | 2 | |
400 | ACCRKONTYP | Accrual/Deferral Account Assignment Category | CHAR | 1 | |
401 | ACCRPAOBJSEP | Separate Account Assignment for Profitability Segment | CHAR | 1 | |
402 | ACCRRC | Return code | INT1 | 3 | |
403 | ACCRREF | Reference | CHAR | 10 | |
404 | ACCRTYPE | Results Analysis Form | CHAR | 1 | |
405 | ACCR_PAR_NAME | Accrual Engine: Additional parameter for distribution | CHAR | 30 | |
406 | ACCTP_PAY | Account category | CHAR | 2 | |
407 | ACCTR | Transfer of Accrual Entitlement | CHAR | 1 | |
408 | ACCTSTATUS | Status for transfer to accounting | CHAR | 1 | |
409 | ACCTTYPE | Account Type for US Federal IPAC Interface Process | CHAR | 5 | |
410 | ACCTYP | Accelerator Type | CHAR | 1 | |
411 | ACCTYPE | Accumulation Type | CHAR | 1 | |
412 | ACCT_TYPE | US Fed. Government Treasury Confirm DIT/FBT account | CHAR | 5 | |
413 | ACCUM | HR accumulator | NUMC | 5 | |
414 | ACC_ACCOUNT | G/L Account | CHAR | 10 | |
415 | ACC_ACCOUNT_TYPE | Account Category | NUMC | 1 | |
416 | ACC_ACCTGROUP | Account Group | CHAR | 5 | |
417 | ACC_ACTIVITY | IS-M/SD: Posting Transaction for Revenue Accrual | CHAR | 2 | |
418 | ACC_ACTV_ACCOUNT | Active Accounting Indicator (FI-CA, FI-AR) | CHAR | 1 | |
419 | ACC_ASSTYPE | Account Assignment Category | CHAR | 4 | |
420 | ACC_BE_HEAD_NO | Header Number for BE Object (Transfer to Accounting) | CHAR | 12 | |
421 | ACC_BREAKDOWN | Breakdown Type | NUMC | 1 | |
422 | ACC_BUS_SCENARIO | Business Scenario | CHAR | 1 | |
423 | ACC_BUS_TR_CAT | Business Transaction Category | CHAR | 5 | |
424 | ACC_CHRT_ACCTS | Chart of Accounts | CHAR | 4 | |
425 | ACC_CLA_CONTROL | Claim accounting posting control | CHAR | 1 | |
426 | ACC_CLOSE_ACTN | ACC:Alert Group close action | CHAR | 1 | |
427 | ACC_COMPON | Accounting Components | CHAR | 3 | |
428 | ACC_CONFIG | Accounting Configuration | CHAR | 16 | |
429 | ACC_CURRID | Currency ID | CHAR | 2 | |
430 | ACC_CURTYPE | Currency ID | CHAR | 2 | |
431 | ACC_DATABASIS | Data Basis | CHAR | 5 | |
432 | ACC_DATACAT | Obsolete! To Be Deleted! Data Category! | NUMC | 2 | |
433 | ACC_DATA_ORIGIN | Origin of the Master Data | CHAR | 1 | |
434 | ACC_DATE_CURCONV | Date to be used for currency conversion | CHAR | 1 | |
435 | ACC_DEBCRED | Debit/Credit Indicator | CHAR | 1 | |
436 | ACC_DOCTYPE | Document Type | CHAR | 5 | |
437 | ACC_DOMAIN | Business Domain | CHAR | 16 | |
438 | ACC_ECS_IF_TYPE | ECS Environment | CHAR | 10 | |
439 | ACC_IB_LEVEL | Accounting Intercompany Billing Level | NUMC | 2 | |
440 | ACC_INTERVAL | Range Limit | CHAR | 1 | |
441 | ACC_INT_ID | Transient ID for Posting Level or Model Version | INT2 | 5 | |
442 | ACC_JOURNAL | Journal of ACC Document | CHAR | 8 | |
443 | ACC_LEGENT | Legal Entity | CHAR | 10 | |
444 | ACC_LOGICSYS | Logical System ID | CHAR | 10 | |
445 | ACC_LOG_OBJ_CAT | Logistical Object Type | CHAR | 10 | |
446 | ACC_METHOD | IS-M/SD: Accounting Method | CHAR | 2 | |
447 | ACC_OBJ_STATUS | Object Status | CHAR | 10 | |
448 | ACC_PRINCIPLE_ASSIGNMENT_KEY | Key for Assigning Accounting Principles | CHAR | 4 | |
449 | ACC_REVERSAL_ITEM | Reversal Indicator | CHAR | 1 | |
450 | ACC_ROLE_NAME | Role Name | CHAR | 10 | |
451 | ACC_ROLE_REGLEV | Level on which the Application Role Is Registered | CHAR | 1 | |
452 | ACC_ROLE_REGNUM | Number of Permitted Registrations | CHAR | 1 | |
453 | ACC_SDATA | Application data for MS ACCESS communication: max. 2K data | CHAR | 2048 | |
454 | ACC_SELACCTYPE | Type of Selection Condition/Target Assignment | NUMC | 1 | |
455 | ACC_SIGN | Flow Direction / +/- Sign | CHAR | 1 | |
456 | ACC_STATUS | Status of the document that is transferred to Accounting | CHAR | 1 | |
457 | ACC_STRUCTURE | Structure ID in Accounting | CHAR | 22 | |
458 | ACC_STRU_NAME | Techn. Name of a Structure ID in Accounting | CHAR | 10 | |
459 | ACC_SUBSET | Defines subset of components for the FI/CO interface | CHAR | 4 | |
460 | ACC_SYSTEM | Accounting System | CHAR | 8 | |
461 | ACC_SYSTYPE | System Type | CHAR | 3 | |
462 | ACC_TRANTYPE | Transaction Type | CHAR | 5 | |
463 | ACC_TYPE_NAME | Name of a Structured Type | CHAR | 10 | |
464 | ACC_XPERCLOSED | Period Status | CHAR | 1 | |
465 | ACD_BO_JOB_ID | Domain for BO Job Id | CHAR | 50 | |
466 | ACD_BO_JOB_TYPE | Domain values for BO Job type | CHAR | 30 | |
467 | ACD_JOB_OWNER | Domain for Job Owner | CHAR | 30 | |
468 | ACD_PROC_CHAIN_STEP_TYPE | domain values for step types of bw process chains | CHAR | 30 | |
469 | ACEDS_AUTH_ACTIVITY | Activities for Authorization Validation (Distrib. Server) | CHAR | 2 | |
470 | ACEDS_HEADER_STATUS | Processing Status of an Accrual Subobject | CHAR | 1 | |
471 | ACEDS_LEGACY_EXCLUSIVE | Legacy Data Transfer Only | CHAR | 1 | |
472 | ACEDS_LEGACY_MODE | Status of Legacy Data Transfer | CHAR | 1 | |
473 | ACEDS_OPERATOR_PERCENT | Percentage for Operator "P" (Derived Accrual Type) | DEC | 8 | 3 |
474 | ACEDS_VALEVENT | Validation/substitution callup point | NUMC | 4 | |
475 | ACEDS_VALUSER | Validation/substitution application area | CHAR | 2 | |
476 | ACEND_VK | Payment Plan Behavior - Premature Cancellation | CHAR | 2 | |
477 | ACENV_LO | Source in TR-LO posting area | NUMC | 4 | |
478 | ACEPSAD_ACTION | Account Determination Meta-Customizing or Customizing | CHAR | 1 | |
479 | ACEPSAD_AREA | Account Determination Area | CHAR | 1 | |
480 | ACEPS_AUTH_ACTIVITY | Activities for Authorization Validation (Posting Server) | CHAR | 2 | |
481 | ACEPS_FI_REVERSAL_INDICATOR | Indicator to Control Reversal Postings | CHAR | 1 | |
482 | ACEPS_HEADER_STATUS | Processing Status of Accrual Item | CHAR | 1 | |
483 | ACEPS_RUNID | Number (Run ID) of a Periodic Posting Run in Accrual Engine | CHAR | 10 | |
484 | ACEPS_RUNSTATUS | Status of Periodic Posting Run | CHAR | 1 | |
485 | ACEPS_STATUS | Processing Status | CHAR | 20 | |
486 | ACERRTYPE | FI: Error type | CHAR | 1 | |
487 | ACE_ACCMETHOD | Accrual Method | CHAR | 10 | |
488 | ACE_ACRTYPE | Accrual Type | CHAR | 6 | |
489 | ACE_AGGREGAT | Linkage/grouping for accrual types | CHAR | 1 | |
490 | ACE_APPL | Application Within the Accrual Engine | CHAR | 6 | |
491 | ACE_ARCHPREP_STATUS | Preparation for Archiving: Result | CHAR | 1 | |
492 | ACE_ARCH_PREP_STATUS | Processing Status for Archiving Preparation | CHAR | 20 | |
493 | ACE_BUKRS | Company Code | CHAR | 4 | |
494 | ACE_BUKRS_TEXT | Name of Company Code | CHAR | 70 | |
495 | ACE_CALC_VARIABLES | Variable for calculation | CHAR | 20 | |
496 | ACE_CHAR70_SMALL_LETTERS | Character Field Length 70, Lower Case | CHAR | 70 | |
497 | ACE_COMP | Application component | CHAR | 4 | |
498 | ACE_DATA_TRANSFER_PURPOSE | Purpose of Data Transfer | CHAR | 1 | |
499 | ACE_DATA_TRANSFER_TYPE | Selection Method for Data Transfer to the Accrual Engine | CHAR | 10 | |
500 | ACE_DB_ACTION | Database Activity | CHAR | 1 |