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Home page > ABAP Object > Data Element
SAP ABAP Data Element - Index A
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Data Element - A

# Data Element Short Description Domain Data Type
? ? ? ? ?
1 A10_FR Type of Sender's Account CHAR1 CHAR 
2 A11_FR Sender's Account CHAR34 CHAR 
3 A1BED Dependent reservation - standard orders XFELD CHAR 
4 A2BED Dependent reservation - plant maintenance orders and network XFELD CHAR 
5 A2CNA Address Supplement: Recipient's Temporary Address TEXT25 CHAR 
6 A2KONST 2-character constant for accountancy firm data exchange TEXT2 CHAR 
7 A2LND Country Key: Recipient's Temporary Address LAND1 CHAR 
8 A2ORT City: Recipient's Temporary Address TEXT20 CHAR 
9 A2PLZ Postal code: Recipient's Temporary Address PSTLZ CHAR 
10 A2REG Region: Recipient's Temporary Address REGIO CHAR 
11 A2ST2 House Number and Street: Recipient's Temporary Address TEXT35 CHAR 
12 A2STR House Number and Street: Recipient's Temporary Address TEXT30 CHAR 
13 A4KONST 4 character constant (content: 0000) TEXT4 CHAR 
14 A4RMRACS iSeries Roll Management: Roll Area Management - Current Size INT4 INT4 
15 A4RMRAPS iSeries Roll Manag.: Roll Area Management - Size Peak Value INT4 INT4 
16 A4RMUMCS iSeries Roll Admin.: User Administration - Current Size INT4 INT4 
17 A4RMUMPS iSeries Roll Management: User Management - Size Peak Value INT4 INT4 
18 A4_DTAMFR Creation Date DATS DATS 
19 A4_FR Creation Date DATS DATS 
20 A5_FR Firm Name CHAR35 CHAR 
21 A6_1_FR Sender's Address CHAR35 CHAR 
22 A7_FR SIRET Number NUM14 NUMC 
23 A8_FR Reference Number CHAR16 CHAR 
24 A9_FR BIC Code CHAR11 CHAR 
25 AAAAKTIE Number of stocks issued DEC12 DEC 
26 AAACCOBJ Account Assignment Object in Asset Accounting FDNAME CHAR 
27 AAACCOBJTXT Account Assignment Object TEXT50 CHAR 
28 AAACCOBJ_F4 FI-AA Account Assignment Object with Linked Search Help FDNAME CHAR 
29 AAADATUM Date and time, current (application server) date SYDATS DATS 
30 AAAFDAT From Date SYDATS DATS 
31 AAAORGVAR Variable for org. level AAAVALUE CHAR 
32 AAATDAT To Date SYDATS DATS 
33 AAAVALUE Authorization value XUVALUE CHAR 
34 AAAVARBL Variable for org. level XUVALUE CHAR 
35 AAAVARBL2 Variable for org. level   CHAR 
36 AAA_NAME Role Name AGR_NAME CHAR 
37 AAA_NUM_2 Level in the menu NUM02 NUMC 
38 AAA_NUM_6 Counter NUM06 NUMC 
39 AAA_OBJ User or User Group SYCHAR12 CHAR 
40 AAA_SELE Data Element for Popup Selection AAA_SELE CHAR 
41 AAA_STR String for Authorization Assistant AAA_STRG CHAR 
42 AAA_STR2 String for Authorization Assistant AAA_STR2 CHAR 
43 AAA_TYPE Type AAA_TYPE CHAR 
44 AABAN Sel. of delivery schedules for stock transfer requisitions ANZMOD CHAR 
45 AABES Selection of delivery schedules for stock transfer orders ANZMOD CHAR 
46 AABGL_EB Automatic adjustment XFELD CHAR 
47 AABGR DUEVO Reporting Reason (Old) CHAR1 CHAR 
48 AABLADUNG IS-M: Reference to Drop-Off AUSPRGART CHAR 
49 AABRAUSW IS-M: Contract Settlement Selection Indicator XFELD CHAR 
50 AABST No. of storage rooms DEC3 DEC 
51 AABTRET Number of Assignments Still Possible NUM02 NUMC 
52 AAB_ACT_DATE Activation Date DATUM DATS 
53 AAB_ACT_TIME Activation Date UZEIT TIMS 
54 AAB_ACT_USER Active User XUBNAME CHAR 
55 AAB_BEARB IS-M: Contract Settlement Processed By XUBNAME CHAR 
56 AAB_CH_AS_A_D AAB Checkbox: Assert, Stop / Terminate   CHAR 
57 AAB_CH_AS_A_P AAB Checkbox: Assert, Stop / Log   CHAR 
58 AAB_CH_AS_D AAB Checkbox: Assert, Terminate   CHAR 
59 AAB_CH_AS_I AAB Checkbox: Assert, Inactive   CHAR 
60 AAB_CH_AS_P AAB Checkbox: Assert, Log   CHAR 
61 AAB_CH_BP_A AAB Checkbox: Breakpoint, Stop   CHAR 
62 AAB_CH_BP_I AAB Checkbox: Breakpoint, Inactive   CHAR 
63 AAB_COMPONENT AAB: Subject Area for Structuring the Activation IDs   CHAR 
64 AAB_ID_DESCRIPT Description of a Checkpoint Group AAB_ID_DESCRIPT CHAR 
65 AAB_ID_MODE Activation Mode for Checkpoint Groups   INT1 
66 AAB_ID_NAME Checkpoint Group AAB_ID_NAME CHAR 
67 AAB_OBJECTTYPE AAB: Object Type   CHAR 
68 AAB_PROT_DETAIL_FIELDNAME Field Name Log Detail View   STRG 
69 AAB_PROT_DETAIL_FIELDVALUE Field Value Log Detail View   STRG 
70 AAB_USER User XUBNAME CHAR 
71 AAB_VAR_DESCRIPT Variant of Activation IDs: Description AAB_VAR_DESCRIPT CHAR 
72 AAB_VAR_LOCAL Local Variant for User XUBNAME CHAR 
73 AAB_VAR_NAME Activation Variant (Act. Assertions and Breakpoints) AAB_VAR_NAME CHAR 
74 AAB_VAR_PROG Activation ID / Program / Function Group / Class PROGRAMM CHAR 
75 AACCT Alternative consolidation item for reporting RITEM CHAR 
76 AADAT Financial document processing: Request date TZNTIMESTP NUMC 
77 AADCK Financial document processing: Check request date XFELD CHAR 
78 AADFS Financial document processing: Fld selection - Request date FAAKK CHAR 
79 AAERROR Error Indicator for Account Assignment AAERROR CHAR 
80 AAFABE Revaluation Area AFABE NUMC 
81 AAFAG Unplanned depreciation posted for the year ANLKWERT CURR 
82 AAFAG_ALTD Posted unplanned dep.for the year(Legacy Data Transf. FI-AA) CHAR16 CHAR 
83 AAFAL Proportional unplanned depreciation for the year ANLKWERT CURR 
84 AAFAL_ALTD Proportional unplanned depreciation current year CHAR15 CHAR 
85 AAFAM Manual unplanned depreciation for the year ANLKWERT CURR 
86 AAFAP Scheduled unplanned depreciation for the year ANLKWERT CURR 
87 AAFAV Proportional cumulative unplanned depreciation ANLKWERT CURR 
88 AAFAV_ALTD Proportional unplanned depreciation from previous years CHAR15 CHAR 
89 AAFAZ Unplanned depreciation to be posted ANLKWERT CURR 
90 AAFA_GEP Scheduled Unplanned Depreciation ANLKWERT CURR 
91 AAFA_GJE Unplanned Depreciation at Fiscal Year End ANLKWERT CURR 
92 AAFBG Interaction Notif./Follow-on doc. generation AAFBG CHAR 
93 AAGBB Number of times valuated stock has been issued ANZAHL DEC 
94 AAGEN Create Inbound Deliveries Automatically XFELD CHAR 
95 AAGKB Number of times consignment stock has been issued ANZAHL DEC 
96 AAKTO_KK Activity: Pay on Account XFELD CHAR 
97 AAK_MENGE IS-M: Number of Address Labels NUMC02 NUMC 
98 AALPE Sel. of delivery schedules for stock transfer schedule lines ANZMOD CHAR 
99 AAMEB Initiate message determination (plant) manually? (Alloc tbl) XFELD CHAR 
100 AAMEV Initiate message determination manually (DC) (alloc tbl) XFELD CHAR 
101 AAMOVE Account Assignment Type in Asset Accounting AA_MOVE_CHAR02 CHAR 
102 AANGB Selection of quotations ANZMOD CHAR 
103 AANGEB Number of first-time offers DEC3 DEC 
104 AANKZ Ind.: All assets XFELD CHAR 
105 AANLA_0017 Generated data element for matchcode field AANLA_0017 CHAR 
106 AANLA_0020 Generated data element for matchcode field AANLA_0020 CHAR 
107 AANLC_0020 Generated data element for matchcode field AANLC_0020 CHAR 
108 AANLI_0020 Generated data element for matchcode field AANLI_0020 CHAR 
109 AANRD Form of Address: Recipient CHAR79 CHAR 
110 AANZM No. days until reply deadline AANZM INT1 
111 AAPCT AAP Category AAPCT CHAR 
112 AAPLF Selection of delivery schedules for planned orders ANZMOD CHAR 
113 AAPM1 Assignment for field link between FI-AA and PM AAPM1 CHAR 
114 AAPM_AA Integration of FI-AA and PM: Field name FI-AA FDNAME CHAR 
115 AAPM_ACTIVE Field assignment is active XFELD CHAR 
116 AAPM_ACT_CHANGE_AA Change Equipment Master when Changing Asset AAPM_ACT CHAR 
117 AAPM_ACT_CHANGE_PM Change Asset Master Record from Equipment Master AAPM_ACT CHAR 
118 AAPM_ACT_CREATE_AA Create Equipment Record when Creating Asset AAPM_ACT CHAR 
119 AAPM_ACT_CREATE_PM Create Asset when Creating Equipment AAPM_ACT CHAR 
120 AAPM_PM Integration of FI-AA and PM: Plant Maint. field name FDNAME CHAR 
121 AAPM_WS01 Create equipment automatically from asset XFELD CHAR 
122 AAPM_WS011 Change to asset master causes change to equipment master XFELD CHAR 
123 AAPM_WS02 Create asset automatically from piece of equipment XFELD CHAR 
124 AAPM_WS022 Change to equipment master causes change to asset master XFELD CHAR 
125 AAPTX EEO Survey Job Classification TEXT100 CHAR 
126 AARE Postal Giro End Record/Number of Records CHAR005 CHAR 
127 AAREA_KK Application Area AAREA_KK CHAR 
128 AARES Selection of dependent reservations ANZMOD CHAR 
129 AARTM DUEVO Low-Income Earner - Type of Reporting (Old) CHAR1 CHAR 
130 AATPM ATP quantity w/o simulated requirements MENGV13 QUAN 
131 AATXT DEUEV Education and Training Text TEXT20 CHAR 
132 AATZO Financial document processing: Time zone - Request Date TZNZONE CHAR 
133 AAUART Alternative sales document type AUART CHAR 
134 AAUFG Indicator: Work center operation set FLAG CHAR 
135 AAUSB Education/Training (Old) CHAR1 CHAR 
136 AAUSW Indicator: view selection only on request XFELD CHAR 
137 AAUSZ_KK Pay XFELD CHAR 
138 AAUTO Simulation with automatic selection of CAPP elements DYNPCHOICE CHAR 
139 AAVIS Selection of shipping notifications ANZMOD CHAR 
140 AAVIT Notification Category Allocation: Info Exchance HQ - Plant AAVIT CHAR 
141 AAVIZ Indicator for line creation in alloc tbl notification AAVIZ CHAR 
142 AAVKORG IS-M: Relevancy of Sales Organization AUSPRGART CHAR 
143 AAWHW Down Payment Request Value (Local Currency = LC) WERT7 CURR 
144 AAWHW_REV Revalution Down Payment Request Value (Local Currency = LC) WERT7 CURR 
145 AAWRT Settled income from condition record WERTV10 CURR 
146 AAWTW Down payment request value (purchase order currency = TC) WERT7 CURR 
147 AAZAHL Assets: Number of Lines NUMC10 NUMC 
148 AA_BASE_APC Base APC Amount for Revaluation or New Valuation ANLKWERT CURR 
149 AA_BASE_DEPR Base Depreciation Amount for Revaluation or New Valuation ANLKWERT CURR 
150 AA_BELNR Number of a settlement document AA_BELNR CHAR 
151 AA_DEPR_CRY Depreciation Adjustment Current Year ANLKWERT CURR 
152 AA_DEPR_PRY Depreciation Adjustment Previous Years ANLKWERT CURR 
153 AA_FINAL_AMNT Final Account Assignment Amount WERT7 CURR 
154 AA_FINAL_IND Final Account Assignment Indicator XFELD CHAR 
155 AA_FINAL_QTY Final Account Assignment Quantity MENG13 QUAN 
156 AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number)   FLTP 
157 AA_FINAL_REASON Final Account Assignment Reason Code CHAR02 CHAR 
158 AA_FINAL_REASON_TXT Final Account Assignment Reason Text TEXT40 CHAR 
159 AA_ICON Asset Accounting: Icon 2 ICON_34_2 CHAR 
160 AA_ICON1 Icon Field for RAPERB2000   CHAR 
161 AA_IFDART Which date is used for calculating investment support? AA_IFDART CHAR 
162 AA_J_OBJNR Object Number of Account Assignment Object (Execution Serv.) J_OBJNR CHAR 
163 AA_LNR Sequence Number in Log List   CHAR 
164 AA_OPEN_AMNT Value Waiting to be Settled at Account Assignment Level WERT7 CURR 
165 AA_OPEN_QTY Open Quantity MENG13 QUAN 
166 AA_PROZJP1 FI-AA: % rate for Japan net asset valuation (book value) DECV1_3 DEC 
167 AA_PROZJP10 Revised Depreciation Rate for 200% DBM DECV1_5 DEC 
168 AA_PROZJP11 Guarantee Rate for 200% DBM DECV1_5 DEC 
169 AA_PROZJP2 FI-AA: % rate for val. of net assets Japan (theor.value 1yr) DECV1_3 DEC 
170 AA_PROZJP3 FI-AA: % rate for val. of net assets Japan (theor.val.>1yr) DECV1_3 DEC 
171 AA_PROZJP4 FI-AA: % rate for Japan net asset valuation (book value) DECV1_3 DEC 
172 AA_PROZJP5 FI-AA: Percentage for Net Worth Valuation Japan (from 2007) DECV1_3 DEC 
173 AA_PROZJP6 FI-AA: Percentage for Net Worth Valuation Japan (from 2007) DECV1_3 DEC 
174 AA_PROZJP7 FI-AA: % Revised ab 2007 DECV1_3 DEC 
175 AA_PROZJP8 FI-AA: % rate for Japan net asset valuation (book value) DECV1_5 DEC 
176 AA_PROZJP9 Declined Balance Method Rate for 200% DBM DECV1_5 DEC 
177 AA_QUANTITY_31 Packed 31-Char. Auxiliary Field for Qties Without Decimals AA_QUANTITY_31 QUAN 
178 AA_QUANTITY_LONG Packed Auxiliary Field 31/14 Decimal Places AA_QUANTITY_LONG QUAN 
179 AA_REVAL_APC Revaluation of Acquisition and Production Costs ANLKWERT CURR 
180 AA_REVAL_DEPR Revaluation of Depreciation ANLKWERT CURR 
181 AA_SCHROTT Effect of scrap value on the base value AA_SCHROTT NUMC 
182 AA_SCHROTT_NEW Effect of scrap value on the base value AA_SCHROTT_NEW NUMC 
183 AA_STBEL Document Number of Reversed Document AA_BELNR CHAR 
184 AA_XSCHR_0 FI-AA: Control scrap value reduction using scrap value key XFELD CHAR 
185 AA_XSCHR_1 FI-AA: Base value reduced using scrap value XFELD CHAR 
186 AA_XSCHR_2 FI-AA: Scrap value does not reduce base value XFELD CHAR 
187 AA_XSCHR_3 FI-AA: Scrap value is ignored XFELD CHAR 
188 AB Attribute Value ANAATTR CHAR 
189 AB01HEADER Header from Asset Accounting document display TEXT30 CHAR 
190 ABACHAR01 Character field,length 1 CHAR1 CHAR 
191 ABACURRENCY Proxy Data Element (Generated)   CHAR 
192 ABAD No. of bathrooms DEC3 DEC 
193 ABADAT Date on Which Worklist was Last Processed DATUM DATS 
194 ABADR1T_CHAR Derivation: Characteristic Value KEYID CHAR 
195 ABADR1T_LTXT 60-Character Long Text in ABADR1T CHAR60 CHAR 
196 ABADRAPPLNAME Name of Application CHAR10 CHAR 
197 ABADRBERKZ Report Indicator ABADRBERKZ CHAR 
198 ABADRCFDELFLAG Delete Entry XFELD CHAR 
199 ABADRCFDFLAG Flag for connection of documents CHAR1 CHAR 
200 ABADRCFEFLAG2 Indicator Denoting Existence of a Characteristic Value CHAR1 CHAR 
201 ABADRCFNAVFL Requirement comes from navigation NUMC1 NUMC 
202 ABADRCGDATRFB Function Module for Reading Attributes FUNCNAME CHAR 
203 ABADRCGSAGGDI Aggregation ABADRAGGDI CHAR 
204 ABADRCGSAGGFI Reference Field for Time-Based Aggregation FDNAME CHAR 
205 ABADRCGSAGGTM Aggregation Based on Time ABADRAGGTM CHAR 
206 ABADRCGSCCNUM Currency Translation Number NUM3 NUMC 
207 ABADRCGSCHAIN Characteristic Value Indicator ABADRMKEKZ CHAR 
208 ABADRCGSCURFI Currency reference field FDNAME CHAR 
209 ABADRCGSCVMRK Indicator: Conversion Routine (Default Setting: ALPHA) XFELD CHAR 
210 ABADRCGSDCURR Target Currency WAERS CUKY 
211 ABADRCGSDEC Decimal Places (Output) CHAR1 CHAR 
212 ABADRCGSDIMPR Characteristic Display ABADRDIMPR CHAR 
213 ABADRCGSDMAC Matchcode DMAC_____4 CHAR 
214 ABADRCGSFIELD Field Name FDNAME CHAR 
215 ABADRCGSLITIN Line Item Indicator ABADREPOSKZ CHAR 
216 ABADRCGSMARK Selection Indicator XFELD CHAR 
217 ABADRCGSOAFIE Original Field (of the Application) FDNAME CHAR 
218 ABADRCGSOAPPL Source application CFAPPLCLAS CHAR 
219 ABADRCGSOPORD Indicator: No Aggregation Required XFELD CHAR 
220 ABADRCGSORFIE Origin field FDNAME CHAR 
221 ABADRCGSORTAB Origin Table TABNAME CHAR 
222 ABADRCGSPLAIN Planning Indicator ABADRPLAKZ CHAR 
223 ABADRCGSPRS Factor CHAR1 CHAR 
224 ABADRCGSRCSIN Row/Column Structure Indicator ABADRZSPKZ CHAR 
225 ABADRCGSREPIN Report Indicator ABADRBERKZ CHAR 
226 ABADRCGSRSLIN Report Selection Indicator ABADRMKAKZ CHAR 
227 ABADRCGSSBGRP Key Figure Groups ABADRCGSSBGRP CHAR 
228 ABADRCGSTCDIS Transaction Code: Display Characteristic Values TCODE CHAR 
229 ABADRCGSTCMOD Transaction Code: Change Characteristic Values TCODE CHAR 
230 ABADRCGSTFLAG Flag to indicate text CHAR1 CHAR 
231 ABADRCGSTIMFL Flag: Field with time dimension XFELD CHAR 
232 ABADRCGSTIMLC Time Logic ABADRCGSTIMLC CHAR 
233 ABADRCGSVIEWN View Name VIEWNAME CHAR 
234 ABADRCHAINOPERATOR Linking Operator for Lines Within Conditions ABADRCHAINOPERATOR CHAR 
235 ABADRCHARACTERISTIC Derivation: Characteristic Name FDNAME CHAR 
236 ABADRCINTID Derivation: Extended internal ID   CHAR 
237 ABADRCONF Configuration string   CHAR 
238 ABADRCONSTANT Constant ABARPARAM CHAR 
239 ABADRDEFAULTDATE Default date DATUM DATS 
240 ABADRDELFLAG Deletion Flag CHAR01 CHAR 
241 ABADRDEPFL Compounded Characteristic CHAR1 CHAR 
242 ABADRENV Environment for strategy ABADRENV CHAR 
243 ABADRERFASSER Created by USNAM CHAR 
244 ABADREWSKZ Characteristic/Value Field Indicator ABADREWSKZ CHAR 
245 ABADREXITIFFOUND End search if record found ABADRFLAG CHAR 
246 ABADRFIELDCLASS Characteristic derivation: field class ABADRFIELDCLASS CHAR 
247 ABADRFIELDTEXT Short description of a table field (30 characters only) TEXT30 CHAR 
248 ABADRFILTERDATEFROM Display rule values for a validity date DATUM DATS 
249 ABADRFILTERDATETO Filter rule values to validity date DATUM DATS 
250 ABADRFLAG Indicator ABADRFLAG CHAR 
251 ABADRFLAGBLANKISALLOWED Initial value (SPACE) allowed in source field ABADRFLAG CHAR 
252 ABADRFLAGCONSTANT Characteristic derivation: use constant ABADRFLAG CHAR 
253 ABADRFLAGDEL Deletion Indicator ABADRFLAG CHAR 
254 ABADRFLAGERROR Dispay error message yes/no ABADRFLAG CHAR 
255 ABADRFLAGEXIT End strategy processing if record found ABADRFLAG CHAR 
256 ABADRFLAGMODIF Characteristic derivation: modifiable step ABADRFLAG CHAR 
257 ABADRFLAGNORANGES No "From" and "To" values allowed ABADRFLAG CHAR 
258 ABADRFLAGOFFSET Characteristic derivation: use field "Offset" ABADRFLAG CHAR 
259 ABADRFLAGOVERWRITE Overwrite Target Value ABADROVERWRITE CHAR 
260 ABADRFLAGTIMEDEP Derivation step is time-dependent ABADRFLAG CHAR 
261 ABADRFLAGUSERDEF Characteristic derivation: user-defined step ABADRFLAG CHAR 
262 ABADRGROUPID ID for step group ABADRID CHAR 
263 ABADRHIGH_L Upper limit of characteristic values (only for ranges) KEYID CHAR 
264 ABADRHKTAB Origin Table TABNAME CHAR 
265 ABADRID ID for step group ABADRID CHAR 
266 ABADRIDENT Origin ABADRIDENT CHAR 
267 ABADRINDUSTRY_ID ID codes: Industry solutions CHAR10 CHAR 
268 ABADRINTID ABADR/Derivation: Internal ID ABADRINTID NUMC 
269 ABADRKFLDN Field name for SD interface FDNAME CHAR 
270 ABADRLENGTH Characteristic Derivation: Field, Offset, Length ABADRSEQNO NUMC 
271 ABADRLFDNR Sequence Number for Selection Condition NUMC4 NUMC 
272 ABADRLOW_L Lower limit of characteristic values KEYID CHAR 
273 ABADRMANDATORY Indicator for required field ABADRFLAG CHAR 
274 ABADRMETHOD Type of Derivation Step ABADRMETHOD CHAR 
275 ABADROEKZ Indicator: Characteristic in Prof. Analysis using value flds XFELD CHAR 
276 ABADROFFSET Characteristic derivation: field "Offset" ABADRSEQNO NUMC 
277 ABADROPERATOR Operator ABADROPERATOR CHAR 
278 ABADRPARAM Characteristic derivation: parameters ABADRPARAM CHAR 
279 ABADRPATYPE Type of Profitability Analysis NUM1 NUMC 
280 ABADRPLAKZ Planning indicator ABADRPLAKZ CHAR 
281 ABADRSEQNO Characteristic derivation: sequential number ABADRSEQNO NUMC 
282 ABADRSHANDLING Special Handling of Fields of an Operating Concern ABADRSHANDLING CHAR 
283 ABADRSOURCEFIELD Source Field Name FDNAME CHAR 
284 ABADRSOURCEID Source field origin ABADRIDENT CHAR 
285 ABADRSTEPID Step identifier ABADRSTEPID CHAR 
286 ABADRSTEPTEXT Derivation step description ABADRTEXT CHAR 
287 ABADRSTRATID Strategy ID ABADRSTRATID CHAR 
288 ABADRSTRATTEXT Description of strategy ABADRTEXT CHAR 
289 ABADRSUBCLASS Subgroup by Application Class ABADRSUBCLAS CHAR 
290 ABADRSUBGROUPID Sub-ID for step group ABADRID CHAR 
291 ABADRSUBNR4 Subnumber for Sequence Number for Selection Condition NUMC4 NUMC 
292 ABADRTABIX_D Field defined as in SY-TABIX SYST_LONG INT4 
293 ABADRTABLE Table Name TABNAME CHAR 
294 ABADRTABLEFIELD Table field to be copied FDNAME CHAR 
295 ABADRTABLEKEY Key Field FDNAME CHAR 
296 ABADRTARGETFIELD Target Field Name FDNAME CHAR 
297 ABADRTARGETID Target field origin ABADRIDENT CHAR 
298 ABADRVALIDFROM Valid-From Date DATUM DATS 
299 ABADRVALUE_TEXT Description of Characteristic Value   CHAR 
300 ABADRVERSION Characteristic Derivation: Version CHAR24 CHAR 
301 ABADR_COLOR_NAME ABADR: Color Name (Internal) CHAR32 CHAR 
302 ABADR_DTELM ABADR: Data Element (Internal) ROLLNAME CHAR 
303 ABADR_FLAG Indicator CHAR1 CHAR 
304 ABADR_HITYP Customer Hierarchy Type ABADR_HITYP CHAR 
305 ABADR_IDENTIFIER ABADR Identifier CHAR32 CHAR 
306 ABADR_ID_INTEGER ABADR: Internal Use as ID in Derivation   INT4 
307 ABADR_MANDT ABADR Client (Internal) MANDT CLNT 
308 ABADR_NODE_ID ABADR: Node ID INT4 INT4 
309 ABADR_TEXT ABADR Field Text (Internal) CHAR60 CHAR 
310 ABADR_TRACE_HANDLE ABADR: Trace Handle INT4 INT4 
311 ABADR_VALUE ABADR Field Value (Internal) CHAR60 CHAR 
312 ABAEXITID ID for the Internal Exit   CHAR 
313 ABAGA_LINE ABADR: Line for Generated Report CHAR72 CHAR 
314 ABAINTAB Lower Range Limit for Current Date DATUM DATS 
315 ABALC Abgangs-Menge in 100% Alkohol MENGV15_3 QUAN 
316 ABALK No. of balconies DEC3 DEC 
317 ABALT Indicator: Retirement/transfer of current-year acquisitions XFELD CHAR 
318 ABAND Display other versions CHAR1 CHAR 
319 ABANF Selection of Purchase Requisitions ANZMOD CHAR 
320 ABANGRTXT Text for Attendance/Absence Reason TEXT30 CHAR 
321 ABANINT Attendance/absence interval TEXT11 CHAR 
322 ABANKREF Bancl details: copy ID in cont. acct for outgoing payments KENNZX CHAR 
323 ABANL Settlement to fixed asset ABREMPKZ CHAR 
324 ABANPDATUM From-date of change DATUM DATS 
325 ABANWESENHEITEN Att./absences XFELD CHAR 
326 ABANZ Number of Periods to Which the Release Quantity Relates NUMC2 NUMC 
327 ABANZ_BI Number of calls (batch input) CHAR4 CHAR 
328 ABAPARTY_AMOUNT_MIN0MAX15DEC2C Proxy Data Element (Generated)   DEC 
329 ABAPARTY_MIN0MAX5DEC2CONTENT Proxy Data Element (Generated)   DEC 
330 ABAPARTY_MIN0MAX6DEC3CONTENT Proxy Data Element (Generated)   DEC 
331 ABAPCONVER Flag: Do conversion errors lead to exceptions? ABAPCONVER CHAR 
332 ABAPDOCU_BUFF_SRTFD Key Field for ABAPDOCU_BUFF ABAPDOCU_BUFF_SRTFD CHAR 
333 ABAPDOCU_HTML_LINE Line of a HTML File of the ABAP Keyword Documentation   CHAR 
334 ABAPFORM Name of the ABAP Form Routine ABAPFORM CHAR 
335 ABAPSYSTEM_MESSAGE_CODE Proxy Data Element (generated)   CHAR 
336 ABAPSYSTEM_MESSAGE_ID Proxy Data Element (generated)   CHAR 
337 ABAPSYSTEM_MESSAGE_NUMBER Proxy Data Element (generated)   DEC 
338 ABAPSYSTEM_MESSAGE_VARIABLE_TE Proxy Data Element (generated)   CHAR 
339 ABAPTOOLS_ENFRMT Target end-format for ITF Conversion Rules ABTL_TEXT120 CHAR 
340 ABAPTOOLS_HFRMT An target format in the key to an ITF conversion rule ABTL_TEXT10 CHAR 
341 ABAPTOOLS_ITFRMT ITF Character Format for ITF Conversion Rules   CHAR 
342 ABAPTOOLS_RULES Key for sets of ITF conversion rules for ABAP Tools Docu   CHAR 
343 ABAPTOOLS_TGFRMT Target character start-format for ITF conversion rules ABTL_TEXT120 CHAR 
344 ABAPTYPE ABAP Data Type ABAPTYPE CHAR 
345 ABAP_ENCOD Identifier for Character Format (UTF-8, UCS-2, ...)   CHAR 
346 ABAP_ENDIA Flag for Byte Sequence (Big-Endian, Little-Endian) ABAP_ENDIA CHAR 
347 ABAP_MSIZE DEC type that is suitable for 64 bit integer ABAP_MSIZE DEC 
348 ABAP_ONLINE_COM_CHAR64 ABAP ONline Community: Character 64 ABAP_ONLINE_COM_CHAR64 CHAR 
349 ABAP_ONLINE_COM_MIME_TYPE ABAP Online Community: Mime type ABAP_ONLINE_COM_MIME_TYPE SSTR 
350 ABAP_REPL Replacement Character/String for Character Set Conversion   CHAR 
351 ABARB_AKT Indicator: Take allowed work deviation into consideration X CHAR 
352 ABARB_WFL Workflow when the work deviation is exceeded X CHAR 
353 ABARD Employee subgroup grouping for personnel calculation rules ABARD CHAR 
354 ABART Release type ABART CHAR 
355 ABARTTEXT text for the release type CHAR5 CHAR 
356 ABART_ALV Short Text for Release Type for Pool V45L CHAR3 CHAR 
357 ABART_INT IS-H: Internal Category of Billing Type ABART_INT CHAR 
358 ABART_VK Invoicing Type ABART_VK CHAR 
359 ABAST Details status, plant notification ABAST CHAR 
360 ABASTAGE Number of base days in a calculation period INT6 NUMC 
361 ABATTSTD Absence/Attendance hours JRSTD DEC 
362 ABATYPE_POSITIVE_INTEGER10CONT Proxy Datenelement (generiert)   INT4 
363 ABATYPE_STRING_MIN0MAX11CONTEN Proxy Data Element (Generated)   CHAR 
364 ABATYPE_STRING_MIN0MAX12CONTEN Proxy Datenelement (generiert)   CHAR 
365 ABATYPE_STRING_MIN0MAX35CONTEN Proxy Data Element (Generated)   CHAR 
366 ABATYPE_STRING_MIN0MAX7CONTENT Proxy Data Element (Generated)   CHAR 
367 ABATYPE_STRING_MIN0MAX80CONTEN Proxy Datenelement (generiert)   CHAR 
368 ABATYPE_STRING_MIN0MAX8CONTENT Proxy Data Element (Generated)   CHAR 
369 ABAUF Settlement to order ABREMPKZ CHAR 
370 ABAUP Settlement to order item ABREMPKZ CHAR 
371 ABA_CHAR_CHECK Consistency Check for Characteristic Values ABA_FLAG_3 CHAR 
372 ABA_PVERS Program Version ABA_PVERS NUMC 
373 ABA_SAPRL SAP Release When Last Generated SAPRL CHAR 
374 ABBDT Start date of time segment DATUM DATS 
375 ABBED Display requirements rows CHAR1 CHAR 
376 ABBELEG IS-H: Setup External Beds of Organizational Unit BETTANZ NUMC 
377 ABBEL_KK Contract account write-off document number OPBEL_KK CHAR 
378 ABBER Indicator: Correction of Deregistration on Data Medium XFELD CHAR 
379 ABBET Minimum balance for accounts to be selected WRTV7 CURR 
380 ABBETR Change in acquisition value in position/transaction currency WERTV7 CURR 
381 ABBETR_AW Change in acquisition value in display currency WERTV7 CURR 
382 ABBEZ Description of Release Creation Profile ABBEZ CHAR 
383 ABBFA Company Deduction GESBE CURR 
384 ABBFZ Tax Deduction GESBE CURR 
385 ABBHI Additional Amount Through Deduction GESBE CURR 
386 ABBID Application Building Block ID CHAR10 CHAR 
387 ABBIS Date for which current time slices are displayed DATUM DATS 
388 ABBKU Customer Deduction GESBE CURR 
389 ABBOB Settlement to a profitability segment ABREMPKZ CHAR 
390 ABBPS Flat Rate Taxation Through Deduction GESBE CURR 
391 ABBRU Flag: Exception Causes Termination XFELD CHAR 
392 ABBRUC_TXT 'Cancel' text for screens_ CHAR1 CHAR 
393 ABBRZ IS-H: Billing Indicator XFELD CHAR 
394 ABBTR Amount for time quota compensation BETRG CURR 
395 ABBTR_AV Deduction amount WRTV7 CURR 
396 ABBUZ Start time of time segment UZEIT TIMS 
397 ABBWE Income-Related Expenses Through Deduction GESBE CURR 
398 ABCANCEL Indicator: Data Record Cancelation BOOLE CHAR 
399 ABCAT Route stage category ABCAT NUMC 
400 ABCAUF Indicator: Sort in ascending order CHAR1 CHAR 
401 ABCIN Physical inventory indicator for cycle counting ABCIN CHAR 
402 ABCKZ ABC Indicator for Technical Object ABCKZ CHAR 
403 ABCLIS_DIS Control for Display of LIS Data ABCLIS_DIS CHAR 
404 ABCLIS_MOD Procedure for update of LIS access functions CHAR1 CHAR 
405 ABCLIS_SEL Control for Access to LIS Database ABCLIS_SEL CHAR 
406 ABCTX Text for ABC Indicator for Technical Objects TEXT20 CHAR 
407 ABC_ACTFLG Active Indicator COTPL_ACTIVE CHAR 
408 ABC_ACTIVE Values for Activated Columns in the Process Template ABC_ACTIVE CHAR 
409 ABC_ACTTXT Text for Activated Indicators TEXT30 CHAR 
410 ABC_AGGRTP CO-OM-ABC: Possible Entries for Aggregation Types ABC_AGGRTP CHAR 
411 ABC_ALL_ACTFLAG CO-ABC: indicates if templ. func. activation editor allowed CHAR1 CHAR 
412 ABC_ALL_EVTFLAG CO-ABC:indicates if templ.func. allowed in alloc. time struc CHAR1 CHAR 
413 ABC_ALL_QUANFLAG CO-ABC: indicates if templ. func. allowed in qty editor CHAR1 CHAR 
414 ABC_AR_CMP ABC: Editor Area for Calculation Rows ABC_FLD_AR CHAR 
415 ABC_AR_FCT ABC: Editor Area for Flexible Functions ABC_FLD_AR CHAR 
416 ABC_AR_OBJ ABC: Editor Area for Object Rows ABC_FLD_AR CHAR 
417 ABC_AR_P4 CO-OM-ABC: Editor Area for Item 4 ABC_FLD_AR CHAR 
418 ABC_AR_P5 CO-OM-ABC: Editor Area, Item 5 ABC_FLD_AR CHAR 
419 ABC_AR_TXT ABC: Editor area (Text) TEXT20 CHAR 
420 ABC_ATTRI1 First Business Process Attribute CHAR24 CHAR 
421 ABC_ATTRI2 Second Business Process Attribute CHAR24 CHAR 
422 ABC_BCLOSE Close Parentheses ABC_BCOUNT NUMC 
423 ABC_BOPEN Open Parentheses ABC_BCOUNT NUMC 
424 ABC_CALCTP CO-OM-ABC: Data Element for Possible Entries, Calc. Type ABC_CALCTP CHAR 
425 ABC_CLASS Valid Environments COTPL_CLASS CHAR 
426 ABC_CLASST Description of Template Environment TEXT35 CHAR 
427 ABC_CNDACT Activation Condition ABC_METHOD CHAR 
428 ABC_CNDPLN Activation Condition in Plan ABC_METHOD CHAR 
429 ABC_COMP_ID Calculation row ID ABC_COMP_ID CHAR 
430 ABC_DEACT Function hierarchy is active CHAR1 CHAR 
431 ABC_EDTYP CO-ABC: column name, type of editor CHAR12 CHAR 
432 ABC_ENTRY_FLAG CO-ABC: indicates if templ. func. allowed as column entry CHAR1 CHAR 
433 ABC_ETYPE ABC: Formula Editor Type ABC_ETYPE CHAR 
434 ABC_EVALMODE ABC: Describes When Column Appears ABC_EVALMODE CHAR 
435 ABC_EVAL_MODE Tracing mode for Template ABC_EVAL_MODE CHAR 
436 ABC_EXISTFLAG CO-ABC: Indicates whether function already in hierarchy CHAR1 CHAR 
437 ABC_E_TIT1 Available Functions CHAR1 CHAR 
438 ABC_E_TYPE ABC Formula Editor: Type of Transferred Entry ABC_E_TYPE CHAR 
439 ABC_FACTOR CO-ABC: Factor for Share of Quantity (see Allocation Time) ABC_FACTOR DEC 
440 ABC_FLDFUN CO-ABC: Function/Parameters CHAR80 CHAR 
441 ABC_FLDNAME CO-OM-ABC: Field Name as Realization of Logical Function FDNAME CHAR 
442 ABC_FRMACF Formula, Fixed Actual Quantity TXLINE CHAR 
443 ABC_FRMACT Actual Quantity (Formula or Direct Entry) TXLINE CHAR 
444 ABC_FRMPLF Formula, Fixed Plan Quantity TXLINE CHAR 
445 ABC_FRMPLN Plan Quantity (Formula or Direct Entry) TXLINE CHAR 
446 ABC_HEADER_FLAG CO-ABC: indicates if templ. func. allowed as column head CHAR1 CHAR 
447 ABC_INSFLAG CO-ABC: Indicator to insert a function in a hierarchy CHAR1 CHAR 
448 ABC_LONG Long Text for Analysis Strategy ABC_LONG CHAR 
449 ABC_METOBJ Search Method or Fixed Value for Object ABC_METHOD CHAR 
450 ABC_OBJECT General Object for Selection, Boolean, Quantity Formulas ABC_OBJECT CHAR 
451 ABC_OBJFLAG CO-ABC: indicates if templ. func. allowed in object editor CHAR1 CHAR 
452 ABC_OPER Operator ABC_OPER CHAR 
453 ABC_PARAM_FLAG CO-ABC: indicates if templ. func. allowed as parameter CHAR1 CHAR 
454 ABC_PARDEF ABC: Default Value or Table Field for a Function Parameter ABC_FLDNAM CHAR 
455 ABC_PLISTC Current Number in List ABC_PLISTC NUMC 
456 ABC_POSTXT Text for Item in Template TEXT30 CHAR 
457 ABC_POSTYP Template linetypes ABC_POSTYP CHAR 
458 ABC_POSTYP_0 CO-ABC Row Type in Template (Internal Display) ABC_POSTYP_0 CHAR 
459 ABC_POSTYP_1 CO-ABC Row Type in Template (Template Maintenance) ABC_POSTYP_1 CHAR 
460 ABC_POSTYP_2 CO-ABC Row Type in Template (Structured Processes) ABC_POSTYP_2 CHAR 
461 ABC_POSTYP_3 Row Type (Formula Planning) ABC_POSTYP_3 CHAR 
462 ABC_POSTYP_4 ABC: Row Type (Formula Planning for Business Processes) ABC_POSTYP_BPP CHAR 
463 ABC_POSTYP_5 CO-ABC Row Type in Template (Easy Cost Planning) ABC_POSTYP_5 CHAR 
464 ABC_POSTYP_6 Item Category (Formula Planning, Profit Center Accounting) ABC_POSTYP_6 CHAR 
465 ABC_POSTYP_7 Row Type (ISR) ABC_POSTYP_7 CHAR 
466 ABC_PRICE Price for Variable Item TXLINE CHAR 
467 ABC_PTYPL Row Type Name in Template CHAR55 CHAR 
468 ABC_P_FUNC CO-OM-ABC: Reference Logical Function ABC_FLDNAM CHAR 
469 ABC_QUANFLAG CO-OM-ABC Indicator: Callup from Indiv. Processing or Plan ABC_QUANFLAG CHAR 
470 ABC_QUANT CO-ABC Quantity ABC_QUANT QUAN 
471 ABC_QUANTP CO-OM-ABC: Domain for F4 Help in Fxd/Vbl./Ttl Quantity/Costs ABC_QUANTP CHAR 
472 ABC_REFOBJ Reference Object for Tracing of Template Items CHAR40 CHAR 
473 ABC_RESFLD Type of Function Results CHAR61 CHAR 
474 ABC_RESULTTP CO-ABC: Possible Entries for Result Types ABC_RESULTTP CHAR 
475 ABC_ROLLNM CO-ABC: Data Element for F4 Help Template Editor ROLLNAME CHAR 
476 ABC_RTABLE CO-OM-ABC: Reference Table for Flexible Functions ABC_AS4TAB CHAR 
477 ABC_SEQNRC Control Block Number ABC_SEQNRC NUMC 
478 ABC_SHORT Short Text for Analysis Strategy ABC_SHORT CHAR 
479 ABC_SINGLE_EDFLAG CO-ABC: Indicates if templ.func. allowed in relevant editor CHAR1 CHAR 
480 ABC_STRAT ABC Analysis Strategy in LIS CHAR45 CHAR 
481 ABC_STRING String ABC_FLDNAM CHAR 
482 ABC_STRLC String Length ABC_STRLC NUMC 
483 ABC_STRTYP String Type ABC_STRTYP CHAR 
484 ABC_SUBENV CO-OM-ABC: Item Validity Area ABC_SUBENV CHAR 
485 ABC_S_REP Template: Name of Reference Report PROGRAMM CHAR 
486 ABC_TABNAME Template: Table Name as Implementation of Logical Function ABC_TABNAME CHAR 
487 ABC_TEMPL Template ABC_TEMPL CHAR 
488 ABC_TEMPLT Template Text TEXT30 CHAR 
489 ABC_TEMPL_BPP Template for Formula Planning on Business Processes ABC_TEMPL CHAR 
490 ABC_TEMPL_SBP Template: Allocation of Business Processes ABC_TEMPL CHAR 
491 ABC_TFLAG Indicator: Display/Hide Table Parameters CHAR1 CHAR 
492 ABC_TPLABO Status: Boolean Formula, Actual ABC_STATUS CHAR 
493 ABC_TPLAFO Status: Formula Definition, Actual Quantity ABC_STATUS CHAR 
494 ABC_TPLBOL Boolean Formula Status ABC_STATUS CHAR 
495 ABC_TPLBPR Process Selection Status ABC_STATUS CHAR 
496 ABC_TPLCOL CO-ABC: Template Column ABC_TPLCOL CHAR 
497 ABC_TPLCOLT ABC: Template Column (Text) TEXT20 CHAR 
498 ABC_TPLFAF Status: Formula Definition for Fixed Actual Quantity ABC_STATUS CHAR 
499 ABC_TPLFAV Status: Formula Definition for Actual Quantity Factor ABC_STATUS CHAR 
500 ABC_TPLFOR Formula Definition Status ABC_STATUS CHAR 
501 ABC_TPLFPF Status: Formula Definition for Fixed Plan Quantity ABC_STATUS CHAR 
502 ABC_TPLOBJ Status: Object Selection ABC_STATUS CHAR 
503 ABC_TPLPBO Status: Boolean Formula, Plan ABC_STATUS CHAR 
504 ABC_TPLPFO Status: Formula Definition for Plan Quantity ABC_STATUS CHAR 
505 ABC_TPLPOS Template Item ABC_TPLPOS NUMC 
506 ABC_TPLVAL Status: Allocation Event ABC_STATUS CHAR 
507 ABC_TREEID Function Tree ID SYCHAR16 CHAR 
508 ABC_TRRE Function Tree SYCHAR04 CHAR 
509 ABC_T_TYPE Type of Entry: (T)able or (W)orkarea CHAR1 CHAR 
510 ABC_UNIT Unit of Measure MEINS UNIT 
511 ABC_VALNR Number of Corresponding Item in the Value List ABC_VALNR NUMC 
512 ABC_VALT Allocation Event for Actual Data TXLINE CHAR 
513 ABDAT Reconciliation date for agreed cumulative quantity DATUM DATS 
514 ABDATAB Agreement valid-from date DATUM DATS 
515 ABDATBI Agreement valid-to date DATUM DATS 
516 ABDATE Start date for consumption period DATUM DATS 
517 ABDATUM Start of Period DATUM DATS 
518 ABDATUM_PLAN From-Date for Issue Sequence Generation DATUM DATS 
519 ABDAT_BI Date of the last call (batch input) CHAR10 CHAR 
520 ABDAT_KK Base date for interest calculation DATUM DATS 
521 ABDAT_VK Invoicing Date ABDAT_VK DATS 
522 ABDAU_AKT Indicator: Take allowed duration deviation into account X CHAR 
523 ABDAU_WFL Workflow when duration deviation is exceeded X CHAR 
524 ABDAYS_PLN Percentage ratio of attendance or abs. days to planned days CHAR20 CHAR 
525 ABDIS MRP for Release Types ABRAB CHAR 
526 ABDISNUM ABDIS counter INT4 INT4 
527 ABDOCMARK Selection field ABDOCFLAG CHAR 
528 ABDOCSUBJECT Keyword for Searching in the ABAP Documentation ABDOCSUBJECT CHAR 
529 ABDOCTYPE ABAP Keyword Documentation Node Type ABDOCTYPE CHAR 
530 ABDTZ_KK Start Date for the Payment Search via Search Engine DATUM DATS 
531 ABDU Suppress dialog when completing order KREUZ CHAR 
532 ABDUM Field Not Used CHAR2 CHAR 
533 ABD_RES Reserve A-tape accountancy firm TEXT87 CHAR 
534 ABEABLST IS-M: Relevancy of Loading/Unloading Point AUSPRGART CHAR 
535 ABEDART IS-M: Requirement Type for Contract Requirements ABEDART NUMC 
536 ABEDART_TEXT IS-M/AM: Descriptive Text for Contract Requirement Types CHAR020 CHAR 
537 ABEDT DUEVO Date (Day/Month) from (Old) CHAR4 CHAR 
538 ABEFZ Cumulative figure for customer in sales unit ABEFZ QUAN 
539 ABEGD DUEVO Date (Day/Month) from (Old) CHAR4 CHAR 
540 ABEGDA Start Date of Business Event Offered DATUM DATS 
541 ABEGJ DUEVO Year Start (Old) CHAR2 CHAR 
542 ABEIN Scope of statem. f. rebate arr. (Purchasing) -no longer used ABEIN CHAR 
543 ABEINTXT Text on scope of statement: vendor business volumes DDTEXT CHAR 
544 ABEKT Promotion announcement: information exchange btw. HQ & plant AAVIT CHAR 
545 ABEKZ Exception indicator CHAR1 CHAR 
546 ABELF Sub.item no. of plant (alloc. tbl) ABELF NUMC 
547 ABELG Sub-item no. of plant group (alloc tbl) ABELG NUMC 
548 ABELN Allocation Table Number ABELN CHAR 
549 ABELN_BIS Document no. of alloc. tbl ABELN CHAR 
550 ABELN_VON Lower limit of allocation table documents ABELN CHAR 
551 ABELP Item number of allocation table ABELP NUMC 
552 ABELU Sub-item no. of alloc. tbl document ABELU NUMC 
553 ABENT End date of time segment DATUM DATS 
554 ABESK Special Features Key - Miners' Insurance CHAR1 CHAR 
555 ABEST Selection of purchase orders ANZMOD CHAR 
556 ABETRW_B_KK Submitted Amount (Batch Input) CHAR16 CHAR 
557 ABETR_IST IS-M: Contract Settlement Amount Paid to Date WERTV8 CURR 
558 ABETR_KK Write-Offs in Local Currency WRTV7 CURR 
559 ABETR_SOLL IS-M: Current Contract Settlement Amount WERTV8 CURR 
560 ABETT_KK Write-Offs in Transaction Currency WRTV7 CURR 
561 ABEUZ End time of time segment UZEIT TIMS 
562 ABEVD Date of time segment DATUM DATS 
563 ABEZ Number of subscription rights ASTUECK DEC 
564 ABEZIRK IS-M: Relevancy of Carrier Route AUSPRGART CHAR 
565 ABEZRUNDE IS-M: Relevancy of Delivery Round AUSPRGART CHAR 
566 ABFAHRZEIT IS-M: Departure Time According to Shipping Schedule SYTIME TIMS 
567 ABFDA Start of production go-ahead DATUM DATS 
568 ABFDE End of production go-ahead DATUM DATS 
569 ABFER Shipment completion type ABFER CHAR 
570 ABFER_TPS Completion type for transportation planning systems ABFER_TPS CHAR 
571 ABFER_TXT Description of processing type AS4TEXT CHAR 
572 ABFFR Number of days assigned for production TAGE NUMC 
573 ABFORMNAME ABAP/4: Name of a subroutine (FORM) ABFORMNAME CHAR 
574 ABFST Status plant notification ASTAB CHAR 
575 ABFTB Consider Nonworking Days ABFTB CHAR 
576 ABFTZ Agreed Cumulative Quantity MENG13 QUAN 
577 ABF_ACTPRF Actions to be carried out for completing a shipment RALDB_VARI CHAR 
578 ABGABSTG Last day of period for which energy feeding volume is valid DATUM DATS 
579 ABGAN Total retirements and retiring transfers ANLKWERT CURR 
580 ABGBESGES Total WIP WERTV8 CURR 
581 ABGBESGES_K Total Work in Process in Controlling Area Currency WERTV8 CURR 
582 ABGBESGES_O Total WIP in Object Currency WERTV8 CURR 
583 ABGBL_KK Doc No. Invoicing Charge OPBEL_KK CHAR 
584 ABGBWA Transaction type in selling company code BWASL CHAR 
585 ABGDA Rejection date DATUM DATS 
586 ABGDAT Asset value date for the last retirement DATUM DATS 
587 ABGDAT_B Value date of last retirement for the depreciation area DATUM DATS 
588 ABGDAT_KK Selection Date for Deferred Revenue Postings DATUM DATS 
589 ABGEBOT Competitive bidding procedure using global percentage bids XFELD CHAR 
590 ABGER IS-H: Service Partially or Fully Billed for ABGER_LS CHAR 
591 ABGERGEB Profit WERTV8 CURR 
592 ABGERGEB_K Profit in Controlling Area Currency WERTV8 CURR 
593 ABGERGEB_O Profit in Object Currency WERTV8 CURR 
594 ABGERGERL Revenue Affecting Net Income WERTV8 CURR 
595 ABGERGERL_K Revenue Affecting Net Income in Controlling Area Currency WERTV8 CURR 
596 ABGERGERL_O Revenue Affecting Net Income in Object Currency WERTV8 CURR 
597 ABGERLBES Revenue in Excess of Billings WERTV8 CURR 
598 ABGERLBES_K Revenue in Excess of Billings WERTV8 CURR 
599 ABGERLBES_O Revenue in Excess of Billings in Object Currency WERTV8 CURR 
600 ABGERLUEB Revenue Surplus WERTV8 CURR 
601 ABGERLUEB_K Revenue Surplus in Controlling Area Currency WERTV8 CURR 
602 ABGERLUEB_O Revenue Surplus in Object Currency WERTV8 CURR 
603 ABGES Indicator: active/inactive CHAR1 CHAR 
604 ABGESP Percent rate of guaranteed value PRZ32 DEC 
605 ABGES_CM Guaranteed (factor between 0 and 1) FLTP FLTP 
606 ABGGRND Reason for proration ABGGRND CHAR 
607 ABGJA Closed fiscal year for depreciation calculation GJAHR NUMC 
608 ABGKO Costs from asset retirement ANLKWERT CURR 
609 ABGKOUMS Cost of Sales WERTV8 CURR 
610 ABGKOUMS_K Cost of Sales in Controlling Area Currency WERTV8 CURR 
611 ABGKOUMS_O Cost of Sales in Object Currency WERTV8 CURR 
612 ABGKZ Indicator: Exception has been processed XFELD CHAR 
613 ABGL IS-H: Comparison of Length of Stay - Billing Days ISHABGL INT4 
614 ABGLEICHKRITERIUM MATCH CRITERIUM ABGLEICHKRITERIUM CHAR 
615 ABGLOBJ Number of Objects to Be Compared NUMC6 NUMC 
616 ABGMENGE Energy feeding value MENGE11 DEC 
617 ABGOP_VK Indicator: Include Invoiced Items XFELD CHAR 
618 ABGRB Delimit at beginning of situation CHAR1 CHAR 
619 ABGRBEGINN Start of Results Analysis, Format YYYYMMM KKACHR7 CHAR 
620 ABGRCHECK Test Results Analysis Data KKACHR1 CHAR 
621 ABGRD Delimitation date DATUM DATS 
622 ABGRD_CA Write-Off Reason ABGRD_CA CHAR 
623 ABGRD_KK Write-Off Reason ABGRD_KK CHAR 
624 ABGRD_VK Cancellation Reason ABGRD_VK NUMC 
625 ABGRE Delimit at end of situation AKTKN CHAR 
626 ABGRENDE End of Results Analysis, Format YYYYMMM KKACHR7 CHAR 
627 ABGRENZKZ Proration for Changes in Measured Pressure ABGRENZKZ CHAR 
628 ABGRENZTAG Proration Day DATUM DATS 
629 ABGRFIBUKZ Transfer Results Analysis Data to Financial Accounting? ABGRFIBUKZ CHAR 
630 ABGRKUMKF Cumulative Results Analysis Value Fixed in CO Area Currency WERTV8 CURR 
631 ABGRKUMKG Cumulative Results Analysis Total Value in CO Area Currency WERTV8 CURR 
632 ABGRPERIOD Results Analysis Period up to and Including YYYYMMM KKACHR7 CHAR 
633 ABGRPERKF Periodic Results Analysis Value (Fixed) in CO Area Currency WERTV8 CURR 
634 ABGRPERKG Periodic Results Analysis Total Value in CO Area Currency WERTV8 CURR 
635 ABGRT_VK Description of Cancellation Reason TXTF3_VK CHAR 
636 ABGRU Reason for rejection of quotations and sales orders CRMT_ABGRU CHAR 
637 ABGRUEKDV Reserves for Imminent Loss WERTV8 CURR 
638 ABGRUEKDV_K Reserves for Imminent Loss in Controlling Area Currency WERTV8 CURR 
639 ABGRUEKDV_O Reserves for Imminent Loss in Object Currency WERTV8 CURR 
640 ABGRUEKFK Reserves for Unrealized Costs WERTV8 CURR 
641 ABGRUEKFK_K Reserves for Unrealized Costs in Controlling Area Currency WERTV8 CURR 
642 ABGRUEKFK_O Reserves for Unrealized Costs in Object Currency WERTV8 CURR 
643 ABGRUKGES Total Reserves WERTV8 CURR 
644 ABGRUKGES_K Total Reserves WERTV8 CURR 
645 ABGRUKGES_O Total Reserves in Object Currency WERTV8 CURR 
646 ABGRUPDATE Update Results Analysis Data? KKACHR1 CHAR 
647 ABGRU_BEZ Description of reason for rejection TEXT40 CHAR 
648 ABGRU_IN Reason for rejection, internally assigned by system ABGRU_VA CHAR 
649 ABGRU_SD Reason for Rejection of Quotations and Sales Orders ABGRU_VA CHAR 
650 ABGRU_VA Reason for rejection of quotations and sales orders ABGRU_VA CHAR 
651 ABGRVERKF Change to Results Analysis Value (Fixed) in CO Area Currency WERTV8 CURR 
652 ABGRVERKG Change to Results Analysis Total Value in CO Area Currency WERTV8 CURR 
653 ABGRWERTE Read Results Analysis Data KKACHR1 CHAR 
654 ABGRWIP Work in Process WERTV8 CURR 
655 ABGRWIP_K Work in Process in Controlling Area Currency WERTV8 CURR 
656 ABGRWIP_O Work in Process in Object Currency WERTV8 CURR 
657 ABGR_ABGTY Results Analysis Form ABGR_ABGTY CHAR 
658 ABGR_ABKAT Results Analysis Category ABGR_ABKAT NUMC 
659 ABGR_ART Results Analysis Type ABGR_ART CHAR 
660 ABGR_AWKUS Results Analysis: Balance, Creation/Cancellation, Usage ABGR_AWKUS CHAR 
661 ABGR_BASIS Valuation Basis for Results Analysis ABGR_BASIS CHAR 
662 ABGR_BEWKZ Valuation Indicator ABGR_BEWKZ CHAR 
663 ABGR_ENDKZ End Indicator ABGR_ENDKZ CHAR 
664 ABGR_OK_KZ Indicator for Successful Capitalization Value Determination KKA_YES_NO CHAR 
665 ABGR_SCHL Results Analysis Key ABGR_SCHL CHAR 
666 ABGR_TYP Results Analysis Form KKA_ABGR_TYP CHAR 
667 ABGR_XBKAT Results Analysis Category KKACHR4 CHAR 
668 ABGSL_TKAB Interpret Posting Rule with Results Analysis Key? KKA_YES_NO CHAR 
669 ABGSL_TKAR Define Update Separately for Each Results Analysis Key KKA_YES_NO CHAR 
670 ABGSL_TKAZ Interpret Assignment with Results Analysis Key? KKA_YES_NO CHAR 
671 ABGS_ANZEIGE Also Display Objects with Status "Closed" KKA_YES_NO CHAR 
672 ABGTYP Treatment of retirement ABGTYP NUMC 
673 ABGTYPTX Description of the treatment of retirement TEXT50 CHAR 
674 ABGTY_MENG Number of Results Analysis Forms for Manual Entries KKACHR20 CHAR 
675 ABGUZ Time of rejection UZEIT TIMS 
676 ABGZDT_KK Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts DATUM DATS 
677 ABG_LTYPE List type for asset retirements ABG_LTYPE NUMC 
678 ABG_RASSC Restriction of the receiving company RCOMP CHAR 
679 ABG_RCOMP Restriction of the retiring company RCOMP CHAR 
680 ABG_STR Sequence of delimitation criteria CHAR7 CHAR 
681 ABG_TH1 Threshold: Historical APC for retiring company WERT8 CURR 
682 ABG_TH2 Threshold: Accumulated depreciation for retiring company WERT8 CURR 
683 ABG_TH3 Threshold: Gain/loss WERT8 CURR 
684 ABHBFG IS-H: Setup beds of an org. unit subsidized accrd. to HBFG BETTANZ NUMC 
685 ABHBTR Settlement amount in local currency BTRA_BETRG CURR 
686 ABHEH_011E Include dependent units XFELD CHAR 
687 ABHOD Pick up date DATUM DATS 
688 ABHOLABH Pickup Point Must Be Specified when Defining Viability Set AUSPRGART CHAR 
689 ABHOLSTELL IS-M/SD: Customer Pickup Point GPNR CHAR 
690 ABHOR JIT horizon DATUM DATS 
691 ABHOZ Pick up time UZEIT TIMS 
692 ABHRKFT "From" origin HRKFT CHAR 
693 ABHSTELNAM IS-M: Name of Customer Pickup Point CHAR15 CHAR 
694 ABHTP Dependency type ABHTP CHAR 
695 ABHZT Release Horizon DATUM DATS 
696 ABH_KTOKD Account Group for Bus.Partner, for Whom Service is Executed KTOKD CHAR 
697 ABIMG IS-M: Actual Settlement Quantity MENG13 QUAN 
698 ABIMM Settlement to real estate object ABREMPKZ CHAR 
699 ABINHNR IS-M/AM: Number of Contract Holder GPNR CHAR 
700 ABINH_NAME IS-M: Name of the Contract Holder NAME CHAR 
701 ABINTENSIV IS-H: Setup Intensive Care Beds of an Org. uUnit BETTANZ NUMC 
702 ABI_ACTION Action CHAR36 CHAR 
703 ABI_ACTYP Action Type CHAR4 CHAR 
704 ABI_ADATE Time Stamp ABI_TSTMP DEC 
705 ABI_AGGR_LEVEL Aggregation Level CHAR2 CHAR 
706 ABI_AINLCTN Location in Auto-ID Infrastructure CHAR24 CHAR 
707 ABI_AINOBJCT Auto-ID Infrastructure Object CHAR36 CHAR 
708 ABI_AINREADER RFID Device CHAR32 CHAR 
709 ABI_AINUSER Auto-ID Infrastructure User CHAR50 CHAR 
710 ABI_APPL Application for Output/Message Conditions CHAR2 CHAR 
711 ABI_ARCH Archive Files XFELD CHAR 
712 ABI_ARCHCRT Archiving Data Creation Time Stamp DNOE_TSTMP DEC 
713 ABI_ATTR Attribute CHAR60 CHAR 
714 ABI_BPRTNR Business Partner CHAR10 CHAR 
715 ABI_CMPNY_PREFIX EPC Company Prefix CHAR20 CHAR 
716 ABI_DDATE Due Date ABI_TSTMP DEC 
717 ABI_DOCITM Document Item ABI_DOCITM CHAR 
718 ABI_DOCNR Reference Document ABI_DOCNR CHAR 
719 ABI_DOCTY Document Type ABI_DOCTY CHAR 
720 ABI_DSCRPTN Output Type Description TEXT60 CHAR 
721 ABI_ELEMENT Element Name ABI_ELEMENT CHAR 
722 ABI_ELEMENT_VALUE Value of element ABI_ELEMENT_VALUE CHAR 
723 ABI_EPC1 Electronic Product Code 1 ABI_HEX64 CHAR 
724 ABI_EPC2 Electronic Product Code 2 ABI_HEX64 CHAR 
725 ABI_EPC3 Electronic Product Code 3 ABI_HEX64 CHAR 
726 ABI_EPC4 Electronic Product Code 4 ABI_HEX64 CHAR 
727 ABI_EPC_HEADER EPC Header CHAR10 CHAR 
728 ABI_EPC_OBTYP Obeolte: EPC object type ABI_EPC_OBTYP CHAR 
729 ABI_EXEC_STTS Execution Status ABI_EXEC_STTS CHAR 
730 ABI_EXPDT Document Expiration Time ABI_TSTMP DEC 
731 ABI_EXTID External Identification of Document TEXT35 CHAR 
732 ABI_FEED_RATE Feedback Rate CHAR2 CHAR 
733 ABI_GLN Global Location Number CHAR10 CHAR 
734 ABI_GTIN Global Trade Item Number (GTIN) ABI_GTIN CHAR 
735 ABI_GTIN_VARIANT GTIN Variant CHAR2 CHAR 
736 ABI_IT_RFRNCE EPC Item Reference CHAR24 CHAR 
737 ABI_LASTUSED Last Used Number CHAR60 CHAR 
738 ABI_LENGTH Length of EPC Serial Number (Bits) ABI_LENGTH CHAR 
739 ABI_LOCTN Location CHAR16 CHAR 
740 ABI_LOCTY Location Type ABI_LOCTY CHAR 
741 ABI_LOGSYS Auto-ID Infrastructure Logical System LOGSYS CHAR 
742 ABI_MAP_SRVCE Mapping Service CHAR30 CHAR 
743 ABI_MATNR Material Number ABI_MATNR CHAR 
744 ABI_NRFROM Number from CHAR60 CHAR 
745 ABI_NROBJCT Number Range Element ABI_NROBJCT CHAR 
746 ABI_NROBJTY Number Range Element Type ABI_NROBJTY CHAR 
747 ABI_NRSUOBJ Number Range Element Variant CHAR2 CHAR 
748 ABI_NRTO Number to CHAR60 CHAR 
749 ABI_OBJCT Reference Object in Backend System ABI_OBJCT CHAR 
750 ABI_OBJTY Auto-ID Infrastructure Object Type ABI_OBJTY CHAR 
751 ABI_OBJ_PSTN Object Position NUMC6 NUMC 
752 ABI_OUTYP Auto-ID Output Type CHAR4 CHAR 
753 ABI_PARTITION EPC Partition CHAR4 CHAR 
754 ABI_POS_SRVCE Posting Service CHAR30 CHAR 
755 ABI_QTTY Quantity ABI_QTTY QUAN 
756 ABI_QUALF ID Element Identification for AII ABI_QUALF CHAR 
757 ABI_REF_LCTN Reference Location in Backend System CHAR36 CHAR 
758 ABI_RQOBJCT Requested Element CHAR20 CHAR 
759 ABI_RQOBJTY Requested Element Type ABI_RQOBJTY CHAR 
760 ABI_RQSTTS Required Status Type of Delivery for Output Creation ABI_RQSTTS CHAR 
761 ABI_RQSUOBJ Requested Variant CHAR2 CHAR 
762 ABI_RSDNC Residence Time for Archiving ABI_RSDNC DEC 
763 ABI_RSNCD Auto-ID Infrastructure Reason Code CHAR60 CHAR 
764 ABI_SERIAL_NMBR EPC Serial Number CHAR36 CHAR 
765 ABI_SHIPTOBPRTNR Ship To Business Partner CHAR10 CHAR 
766 ABI_SQNCE Sequence CHAR10 CHAR 
767 ABI_SUBOBJ GTIN Variant ABI_SUBOBJ CHAR 
768 ABI_SU_FLAG Sales Unit Indicator FLAG CHAR 
769 ABI_TEST Archiving Test Run XFELD CHAR 
770 ABI_UOM Unit of Measure (UoM) ABI_UOM UNIT 
771 ABI_URI_FORMAT URN Format ABI_URI_FORMAT CHAR 
772 ABI_WRHSE Warehouse Number CHAR3 CHAR 
773 ABJHR Selection starting with fiscal year GJAHR NUMC 
774 ABJXT Payroll Year Text TEXT04 CHAR 
775 ABK Date conversion abbreviation CHAR2 CHAR 
776 ABK06_EB Sending bank key, 6 characters NUMC06 NUMC 
777 ABKARENZ Check MR interval KENNZX CHAR 
778 ABKAT Category for Variance/Results Analysis ABKAT NUMC 
779 ABKAT_PS Category: Results analysis/variance ABKAT NUMC 
780 ABKFZ Cumulative Quantity Received by Customer MENGV15 QUAN 
781 ABKGD Reason for abandonment (miners' social insurance) CHAR1 CHAR 
782 ABKHG IS-H: Setup beds of an org. unit subsidized accrd. to KHG BETTANZ NUMC 
783 ABKLA Att./absence class BEWKL NUMC 
784 ABKND Attedance/Absence Category for Payroll (Country-Specific) ABKND CHAR 
785 ABKOART From cost element KSTAR CHAR 
786 ABKOD A/B category (DK) ABKOD CHAR 
787 ABKOM REM-PT: MRP segment aggregation ABKOM CHAR 
788 ABKONTO Issuing account no. SKPSK CHAR 
789 ABKRS Payroll Area ABKRS CHAR 
790 ABKRS2 Accounting Area ABKRS CHAR 
791 ABKRS_CAL Payroll Area for For-Period ABKRS CHAR 
792 ABKRS_REF Payroll Area of For-Period (Comparison Period) ABKRS CHAR 
793 ABKST Settlement to cost center ABREMPKZ CHAR 
794 ABKSTR22 IS-M: Abbreviation of Street Name TEXT22 CHAR 
795 ABKTN New Variance Category ABKAT NUMC 
796 ABKTR Settlement to cost objects ABREMPKZ CHAR 
797 ABKTX Payroll Area Text TEXT20 CHAR 
798 ABKUG Department - Reduced working hours (CH) CHAR8 CHAR 
799 ABKZG Indicator for segment selection CHAR1 CHAR 
800 ABLAD Unloading Point TEXT25 CHAR 
801 ABLADPL Check unloading point for delivery schedules ABLADPL CHAR 
802 ABLADRESS Address of Unloading Point in One Line LINES CHAR 
803 ABLADUL Copy unloading point from ROr/JIT in sched.agreement XFELD CHAR 
804 ABLADZ Destination: Additional information (e.g. unloading point) TEXT25 CHAR 
805 ABLAD_FL Selection Indicator for Totals at Unloading Point Level XFELD CHAR 
806 ABLAD_T Customer's Transferred Unloading Point CHAR17 CHAR 
807 ABLAD_VL35 Unloading Point TEXT25 CHAR 
808 ABLAND1 Country of departure LAND1 CHAR 
809 ABLAR Derivation type ABLAR CHAR 
810 ABLART Meter reading by customer KENNZX CHAR 
811 ABLART_TXT Text for meter reading category TEXT30 CHAR 
812 ABLAUF_FLOAT Maturity in Percent (Floater) JBDFLOAT FLTP 
813 ABLBEG Meter reading date for unit DATUM DATS 
814 ABLBELNR Internal ID for meter reading document ABLBELNR CHAR 
815 ABLBRST Meter reading quantity of fuel MENG13 QUAN 
816 ABLDAT Scheduled meter reading date or actual meter reading date DATUM DATS 
817 ABLDATABL Planned date of reading by meter reader DATS DATS 
818 ABLDATBIS Scheduled reading date or actual reading date (upper limit) DATUM DATS 
819 ABLDATKUN Planned date of meter reading by customer DATS DATS 
820 ABLDATVON Target reading date or actual reading date (lower limit) DATUM DATS 
821 ABLD_NEU IS-M: New Unloading Viability Set XFELD CHAR 
822 ABLEALT Meter reading unit (old value) ABLEINHEIT CHAR 
823 ABLEINH Meter reading unit ABLEINHEIT CHAR 
824 ABLEINHDA2 Date of first meter reading DATUM DATS 
825 ABLEINHDAT End of meter reading period DATUM DATS 
826 ABLEINHEIT Meter reading unit ABLEINHEIT CHAR 
827 ABLEINHSEL Allocated meter reading unit selected KENNZX CHAR 
828 ABLEINHTXT Text for meter reading unit ABLEINHTXT CHAR 
829 ABLEINH_DY Select meter reading unit KENNZX CHAR 
830 ABLEINH_T Select meter reading unit KENNZX CHAR 
831 ABLEINH_TS Schedule record for a meter reading unit ABLEINHEIT CHAR 
832 ABLEITDAT Date for derivation of characteristics in planning DATUM DATS 
833 ABLEND End of meter reading period DATUM DATS 
834 ABLENEU Meter reading unit (new value) ABLEINHEIT CHAR 
835 ABLEREG Meter reading unit (from regional structure) ABLEINHEIT CHAR 
836 ABLESART Meter reading type defined by the customer ABLESART CHAR 
837 ABLESARTST Control of perm. number of cust. MRs and autom. estimations ABLESARTST CHAR 
838 ABLESEDAT Scheduled Meter Reading (Contract, Installation or Device) DATUM DATS 
839 ABLESER Meter reader number ABLESER CHAR 
840 ABLESGR Meter reading reason ABLESGR CHAR 
841 ABLESGRC Meter reading reason (limited to single entry) ABLESGRC CHAR 
842 ABLESGRE Meter reading reasons for single entry ABLESGRE CHAR 
843 ABLESGRTX Text for meter reading reason TEXT40 CHAR 
844 ABLESGRU Permissible meter reading reasons for meter reading unit ABLESGRU CHAR 
845 ABLESGRUP MR group for controlling decimal places to be read ABLESGRUP CHAR 
846 ABLESGRV Previous meter reading reason ABLESGR CHAR 
847 ABLESGR_CORR Meter Reading Reason for Entering Results in Bill Correction ABLESGR_CORR CHAR 
848 ABLESGR_TX Meter reading reason KENNZX CHAR 
849 ABLESGR_UE Text for meter reading reason KENNZX CHAR 
850 ABLESTYP Meter reading category ABLESETYP CHAR 
851 ABLFD Expiration Date DATUM DATS 
852 ABLFDNR Consecutive Number for a From-Date LFDNR4 NUMC 
853 ABLFIRMA Number of heating costs subcontractor for meter reading ABLFIRMA CHAR 
854 ABLFP Display information from long-term planning CHAR1 CHAR 
855 ABLFZ Rounding quantity for delivery ABLFZ QUAN 
856 ABLGEWICHT Weight of Drop-Off ISPMNG9 QUAN 
857 ABLGNR IS-M: Internal Number of Drop-Off ABLGNR NUMC 
858 ABLHINW Note from meter reader ABLHINW CHAR 
859 ABLHINW_TEXT Text for Meter Reading Note CHAR50 CHAR 
860 ABLH_INTERNET MR Note Also Relevant for Customer E-Services KENNZX CHAR 
861 ABLIPKZ Indicator: simultaneous teardown and wait FLAG CHAR 
862 ABLKAR Meter reading interval DEC_02 DEC 
863 ABLKART Meter Reading Interval in Days DEC_02 DEC 
864 ABLKZ Current stock/requirements list was created XFELD CHAR 
865 ABLLI Last internal release order number ABRLI NUMC 
866 ABLN Reject Submitted Records CHAR1_X CHAR 
867 ABLNB To - doc. no allocation table ABELN CHAR 
868 ABLNV From_doc.no. alloc. table ABELN CHAR 
869 ABLRGLNR IS-M: Number of Unloading Rule (Internal) ABLRGLNR CHAR 
870 ABLRGL_NEU IS-M: Unloading Rule is New XFELD CHAR 
871 ABLSPERR Reason for blocking meter reading ABLSPERR CHAR 
872 ABLSPRRTXT Text for meter reading blocking reason TEXT20 CHAR 
873 ABLST IS-H: Service Code Within a Service Catalog (Billing) ISH_ABLST CHAR 
874 ABLSTAT Meter Reading Status ABLSTAT CHAR 
875 ABLSTAT_ALT Previous Meter Reading Status ABLSTAT CHAR 
876 ABLSTELLE1 IS-M: 1st Unloading Point in Carrier Route BEABLST CHAR 
877 ABLTX Long text for employee subgroups for personnel calc. rule TEXT25 CHAR 
878 ABLZEIT Meter reading time in hours ABLZEIT DEC 
879 ABL_ARCHIVE_STATUS Archive Status of a Meter Reading Document ISU_EABL_ARCH_KENNZ CHAR 
880 ABL_FIELDN Table field name: Source field for characteristic derivation FDNAME CHAR 
881 ABL_GES Header for Set Schedules CHAR50 CHAR 
882 ABL_KAL Take Factory Calendar into Account KENNZX CHAR 
883 ABL_KEYNAM Key field name FDNAME CHAR 
884 ABL_LENG Field length for derivation of characteristic values DDLENG NUMC 
885 ABL_LIST IS-M: Several Unloading Points Defined for Item ABL_LIST CHAR 
886 ABL_MERKM CO-PA characteristic FDNAME CHAR 
887 ABL_OFFSET Offset for derivation of characteristic values RKE_OFFSET INT2 
888 ABL_TABNAM SAP table for characteristic derivation via derivation table AS4TAB CHAR 
889 ABL_TEXT CO-PA: Name of derivation rule BEZEK CHAR 
890 ABL_Z Meter Reading Center ABL_Z CHAR 
891 ABMAT Settlement to material ABREMPKZ CHAR 
892 ABMDA Start of material go-ahead DATUM DATS 
893 ABMDE End of material go-ahead DATUM DATS 
894 ABMEIH Unit for the dimensions of the container category MEINS UNIT 
895 ABMEL Indicator: Deregistrations on Data Medium XFELD CHAR 
896 ABMENGE Abgangsmenge in BME MENGV15_3 QUAN 
897 ABMERK Mixed Characteristic ATINN NUMC 
898 ABMFR Number of days for which material is available TAGE NUMC 
899 ABMFZ_EIH Unit for the dimensions of the vehicle MEINS UNIT 
900 ABMKN_KK Tax on sales/purchases code in write-off items MWSKZ CHAR 
901 ABMKO_KK Tax on sales/purchases code in original item MWSKZ CHAR 
902 ABMNG Reduced quantity in the planned order MENGE QUAN 
903 ABMON Seniority in months for severance pay NUM3 NUMC 
904 ABMSGMSGID Error number (key for table T100) ABMSGMSGID CHAR 
905 ABMSGTXT Message ABMSGTXT CHAR 
906 ABNEU Indicator: Retirement/transfer of current-year acquisitions XFELD CHAR 
907 ABNKR Securities account no. ABNKR CHAR 
908 ABNNR Identification of lease-out at settlement company TEXT20 CHAR 
909 ABNRA Company Number - Place of Work (Old) BTRNR CHAR 
910 ABNTP Recipient category ABNTP CHAR 
911 ABNUM Maintenance Plan Call Number ABNUM INT4 
912 ABNUM_CD Maintenance plan call number   NUMC 
913 ABNUM_UNPACKED Copy of data element ABNUM with category NUMC   NUMC 
914 ABNUNR Customer subnumber NUM3 NUMC 
915 ABNUNR_BI Customer subnumber CHAR3 CHAR 
916 ABNVG Settlement to network ABREMPKZ CHAR 
917 ABNZU Display quantities still to be assigned CHAR1 CHAR 
918 ABOKZ IS-H: Determ. of Blood Group and RH Factor in Prenatal Care XFELD CHAR 
919 ABORT01 Point of departure ORT01 CHAR 
920 ABP2S Posting period CHAR6 CHAR 
921 ABPABDAT Start of budget billing period DATS DATS 
922 ABPBISDAT End of budget billing period DATS DATS 
923 ABPER Period to Which the Release Quantity Relates RWPER CHAR 
924 ABPERI Evaluation period ABPER NUMC 
925 ABPER_RF Settlement period BUPER ACCP 
926 ABPER_RFBI Settlement Period (Batch Input Field) CHAR7 CHAR 
927 ABPKAR No. of days to determine budget billing items TAGE NUMC 
928 ABPKMVIEW Display Level of Kernel Methods ABPKMVIEW INT1 
929 ABPLANNR Budget billing plan OPBEL_KK CHAR 
930 ABPLVO Propose Change for Rejected Records CHAR1_X CHAR 
931 ABPOS From item POSNR NUMC 
932 ABPOS_F05A First Item to be Displayed on the Page NUM07 NUMC 
933 ABPOS_F110 First Payment Which is Displayed on the Page NUM06 NUMC 
934 ABPOS_F150 Line item number of the first displayed item PACK3 DEC 
935 ABPOS_FKB4 First Item To Be Displayed on The Page NUM05 NUMC 
936 ABPPR Pension Fund ABP [Algemeen Burgerlijk Pensioenfonds] KDSV1 CHAR 
937 ABPRC Settlement to sales order ABREMPKZ CHAR 
938 ABPRO Settlement to a WBS element ABREMPKZ CHAR 
939 ABPRZ Settlement to a business process ABREMPKZ CHAR 
940 ABPSTLZ Departure postal code PSTLZ CHAR 
941 ABPTX Text for ABP Indicator TEXT20 CHAR 
942 ABP_ARIT Flag for deactivated fixed point arithmetic (0 or 1) SYCHAR03 CHAR 
943 ABP_AUTH SQL authorizations (obsolete) SYCHAR03 CHAR 
944 ABP_CHANGE Budget Billing Plan Can Be Modified ABP_CHANGE CHAR 
945 ABP_CLASS Flag for function groups (1 or 0) SYCHAR03 CHAR 
946 ABP_CLBASE Number of memory segments SYCHAR05 CHAR 
947 ABP_CLCONT Number of processing control blocks SYCHAR10 CHAR 
948 ABP_CLDATA Number of static data descriptions SYCHAR05 CHAR 
949 ABP_CLDATV Number of variable data descriptions SYCHAR05 CHAR 
950 ABP_CLINIT Length of initial values of local data SYCHAR10 CHAR 
951 ABP_CLLITL Length of literal table in bytes SYCHAR05 CHAR 
952 ABP_CLRMXO Maximum offset for PXA addressing SYCHAR10 CHAR 
953 ABP_CLSELC Number of SELC CBs (one per parameter and select-option) SYCHAR05 CHAR 
954 ABP_CLSSCR Number of SSCR CBs (one per selection screen element) SYCHAR05 CHAR 
955 ABP_CLSTOR Length of initial values of global data SYCHAR10 CHAR 
956 ABP_CLSTXT Length of symbol table texts in bytes SYCHAR10 CHAR 
957 ABP_CLSYMB No. of entries in symbol table SYCHAR10 CHAR 
958 ABP_CLTOTL Total length of all load tables (only known at runtime) SYCHAR10 CHAR 
959 ABP_CLTRIG Number of event control blocks SYCHAR05 CHAR 
960 ABP_COMP Compiler version according to abformt.h SYCHAR04 CHAR 
961 ABP_CONT Offset of a Processing Control Block   INT4 
962 ABP_DBAPL Application to which logical database belongs SYCHAR01 CHAR 
963 ABP_DBNA Name of logical database without application suffix SYCHAR02 CHAR 
964 ABP_EOPL Explicitly specified page footer lines with LINE-COUNT SYCHAR03 CHAR 
965 ABP_EXTO External name of event SYCHAR30 CHAR 
966 ABP_FFORM Flag for FORM or FUNCTION (SPACE or X) SYCHAR01 CHAR 
967 ABP_FGLOB Flag for FUNCTION with global interface (SPACE or X) SYCHAR01 CHAR 
968 ABP_FLOCL Flag for events with local data (SPACE or X) SYCHAR01 CHAR 
969 ABP_FMBS Data CB index of internal table %_FMBS SYCHAR05 CHAR 
970 ABP_FMETH Flag for METHOD (SPACE or X) SYCHAR01 CHAR 
971 ABP_FMODL Flag for MODULE (SPACE or X) SYCHAR01 CHAR 
972 ABP_FORMAT Format of a generated program (currently always 2) SYCHAR03 CHAR 
973 ABP_FRFC Flag for RFC function or FORM (SPACE or X) SYCHAR01 CHAR 
974 ABP_FSYEX Flag for event SYSTEM-EXIT (SPACE or X) SYCHAR01 CHAR 
975 ABP_FSYST Flag for system events (SYEX or TRDIR-RSTAT = 'S') SYCHAR01 CHAR 
976 ABP_FUNC Number of function calls in program SYCHAR05 CHAR 
977 ABP_FUNIT Flag for FUNCTION (SPACE or X) SYCHAR01 CHAR 
978 ABP_HASH Hash value for the trigger table SYNUM05 NUMC 
979 ABP_HDFLG1 1st flag byte in program header SYCHAR02 CHAR 
980 ABP_HDFLG2 2nd flag byte in program header SYCHAR02 CHAR 
981 ABP_INIL Length of event initial values in initial value table SYNUM05 NUMC 
982 ABP_INIO Offset of event initial values in initial value table SYNUM10 NUMC 
983 ABP_ISR_FORM_VIEW Form view APB_ISR_CHAR20 CHAR 
984 ABP_LINC Explicitly specified LINE-COUNT value from PROGRAM statement SYCHAR04 CHAR 
985 ABP_LINS Explicitly specified LINE-SIZE value from PROGRAM statement SYCHAR04 CHAR 
986 ABP_LIST Data CB index of internal table %_LIST SYCHAR05 CHAR 
987 ABP_MSGI MESSAGE-ID from PROGRAM statement ARBGB CHAR 
988 ABP_NAME Internal name of event (..., #PBO, #PAI, Fnnn, Cnnn) SYCHAR04 CHAR 
989 ABP_NEXT Flag for similar subsequent event (0 or 1) SYNUM05 NUMC 
990 ABP_NSPH Flag for NO STANDARD PAGE HEADING (0 or 1) SYCHAR03 CHAR 
991 ABP_NTXT Flag string for non-existent text pools (runtime only) SYCHAR10 CHAR 
992 ABP_PAGC Explicitly specified PAGE-COUNT value from PROGRAM statement SYCHAR05 CHAR 
993 ABP_PCNT Number of formal parameters in FORM or FUNCTION SYNUM05 NUMC 
994 ABP_PGNAME Name of an ABAP/4 program PROGNAME CHAR 
995 ABP_RMXO Maximum offset for PXA addressing SYCHAR10 CHAR 
996 ABP_SAVE Keep Budget Billing Plan when Invoicing is Reversed KENNZX CHAR 
997 ABP_SCOL Column Position Within an ABAP Source Line SYCHAR03 CHAR 
998 ABP_SELC Data CB index of internal table %_SELC SYCHAR05 CHAR 
999 ABP_SFLAG Additional Info in ABAP Line Reference Table SYCHAR01 CHAR 
1,000 ABP_SLINE Source code line of an ABAP/4 program SYCHAR05 CHAR 
1,001 ABP_SLINELONG Source Line of an ABAP Program (8-Digit) SYCHAR08 CHAR 
1,002 ABP_SSCR Data CB index of internal table %_SSCR SYCHAR05 CHAR 
1,003 ABP_TIMEST Timestamp of an ABAP/4 program SYCHAR14 CHAR 
1,004 ABP_TYP Budget Billing Plan Category, Internal CHAR1 CHAR 
1,005 ABP_VERS Version no. of a program as specified in attributes (TRDIR) SYCHAR04 CHAR 
1,006 ABRAB Dlv. sched. valid from DATUM DATS 
1,007 ABRABBKZ Direct debit procedure indicator ABRABBKZ CHAR 
1,008 ABRABN Consumer D-tape (filled by settlement company) TEXT15 CHAR 
1,009 ABRABND Consumer D-tape (filled by settlement company, diskette) TEXT21 CHAR 
1,010 ABRABS1 Combine Budget Billing Amount Due Date and Bill ABRABS CHAR 
1,011 ABRABSCH Default value for allocation structure ABSCH CHAR 
1,012 ABRANSCHRO Forward. addr.: Pstcde, city (pstcde 4 char., city 21 char.) TEXT25 CHAR 
1,013 ABRANSCHRS Forwarding address: Street (street, blank, house number) TEXT25 CHAR 
1,014 ABRAQZIF Identifier "settlement by equivalence number" XFELD CHAR 
1,015 ABRAR Employee subgroup grouping for personnel calculation rule ABRAR CHAR 
1,016 ABRART IS-H: Billing Type for Patient Accounting ABRART CHAR 
1,017 ABRAUSLBTR Expenses amount TEXT8 CHAR 
1,018 ABRBEG Settlement start (start of period or move-in date) TEXT6 CHAR 
1,019 ABRBETR Amount TEXT8 CHAR 
1,020 ABRBETRA Identifier "Settlement by amount" XFELD CHAR 
1,021 ABRBETRAG Amount, free for acct settlement exchange TEXT8 CHAR 
1,022 ABRBETRL Expenses amount (realty) TEXT9 CHAR 
1,023 ABRBEZAL Expense amount ID TEXT2 CHAR 
1,024 ABRBEZGR Description of basic components TEXT2 CHAR 
1,025 ABRBG Start of accounting settlement period DATUM DATS 
1,026 ABRBI SA rel. valid to DATUM DATS 
1,027 ABRBIS Settlement period until DDAT DATS 
1,028 ABRBLART Document type "Accounting document (FI) for CO settlement BLART CHAR 
1,029 ABRBLDAT Subseq. Settlement: Document date (vendor billing doc. only) DATUM DATS 
1,030 ABRBSCHLHA Settlement: Credit posting key BSCHL CHAR 
1,031 ABRBSCHLSO Settlement: Debit posting key BSCHL CHAR 
1,032 ABRBUDAT Subseq. settlement: Billing/posting date, settlement docs DATUM DATS 
1,033 ABRBUP Posting period of settlement MONAT NUMC 
1,034 ABRDA Payroll Date DATUM DATS 
1,035 ABRDAT Date of the next call DATUM DATS 
1,036 ABRDATE Settlement date for rebate arrangements (Purchasing) DATUM DATS 
1,037 ABRDATS Scheduled Billing Date DATUM DATS 
1,038 ABRDATSE Scheduled billing date for period-end billing order DATUM DATS 
1,039 ABRDATSU Scheduled billing date for suppressed billing order DATUM DATS 
1,040 ABRDATS_BI Scheduled billing date DATUM DATS 
1,041 ABRDT Delivery Schedule Date DATUM DATS 
1,042 ABRDT_LAST Date of Last-Transmitted (Old) Release DATS DATS 
1,043 ABRDT_ORG Delivery schedule date of creation DATUM DATS 
1,044 ABREART Settlement type for service charges ABREART CHAR 
1,045 ABREC Open / To be Settled / Settled (Indicator) ABREC CHAR 
1,046 ABRECH Not relevant to billing KENNZX CHAR 
1,047 ABRECHJAHR Accounting Year of Trip GJAHR NUMC 
1,048 ABRECHK IS-M: Settlement Type ABRECHK CHAR 
1,049 ABRECHK_TEXT IS-M: Text for Settlement Type TEXT60 CHAR 
1,050 ABRECHNR Accounting number CHAR9 CHAR 
1,051 ABRECHNUNGSTAGE Billing Period in Days LFDNR4 NUMC 
1,052 ABREC_TXT Trip Open/To be Settled/Settled - Long Text TEXT20 CHAR 
1,053 ABREG Derivation rule/derivation structure ABREG CHAR 
1,054 ABREI Display coverage ABREI CHAR 
1,055 ABREL Relevant for settlement ABREL CHAR 
1,056 ABREN End of accounting settlement period DATUM DATS 
1,057 ABREPUPD "Proof of origin" - Indicator XFELD CHAR 
1,058 ABREVATION_ALV Abbreviation CHAR10 CHAR 
1,059 ABREX External description for agreement CHAR20 CHAR 
1,060 ABRFAKT Billing factor ABRFAKT DEC 
1,061 ABRFAKT_EQ Indicator: billing factor identical for all regs of device KENNZX CHAR 
1,062 ABRFNAME Source ABRFNAME CHAR 
1,063 ABRFREIG Reason for releasing billing ABRFREIG CHAR 
1,064 ABRFZ Cumulative released quantity MENGV15 QUAN 
1,065 ABRGEMKZ Common rooms, indicator ABRGEMKZ CHAR 
1,066 ABRGESP Blocked area (accountancy firm tape) TEXT10 CHAR 
1,067 ABRGHVJ Credit previous year TEXT8 CHAR 
1,068 ABRGKOST Total costs for customer D-tape (acct settlement) TEXT11 CHAR 
1,069 ABRGKOSTD Total costs for customer D-tape (acct settlement) diskette TEXT9 CHAR 
1,070 ABRGNR IS-M/AM: Contract Settlement Number ABRGNR NUMC 
1,071 ABRGRDHZ Heating basic share TEXT6 CHAR 
1,072 ABRGRDHZL Heating basic share (Total for realty) TEXT8 CHAR 
1,073 ABRGRDSO Other basic share TEXT6 CHAR 
1,074 ABRGRDSOL Other basic share (Realty total) TEXT8 CHAR 
1,075 ABRGRDWW Hot water basic share TEXT6 CHAR 
1,076 ABRGRDWWL Hot wate basic share (Realty total) TEXT8 CHAR 
1,077 ABRGZAHL Total customer payments D-tape TEXT8 CHAR 
1,078 ABRGZAHLD Total customer payments D-tape (diskette) TEXT9 CHAR 
1,079 ABRG_POSNR IS-M: Contract Settlement - Item Number ABRG_POSNR NUMC 
1,080 ABRHO Scheduling Period ANZTA NUMC 
1,081 ABRIST Actual cost settlement/ cost of sales ABRIST CHAR 
1,082 ABRKAL Settlement Calendar for Vendors WFCID CHAR 
1,083 ABRKARTG Identifier "settlement with original cost element" XFELD CHAR 
1,084 ABRKDNR Customer no. used by settlement company to manage partner NUM7 NUMC 
1,085 ABRKENNZ Indicator (not needed) TEXT1 CHAR 
1,086 ABRKN Payroll constant ABRKN CHAR 
1,087 ABRKOVOR Default receiver object type J_OBART_LD CHAR 
1,088 ABRKSTAR Settlement cost element for receiver KSTAR CHAR 
1,089 ABRKZ IS-H: Service Can Be Billed for ABRKZ_LS CHAR 
1,090 ABRKZ_FALL IS-H: Billing Indicator for Case ABRKZ_FALL CHAR 
1,091 ABRKZ_FK IS-H: Billing Indicator for Invoice ABRKZ_FK CHAR 
1,092 ABRKZ_STA IS-H: Use Billability Specified in Service Master ABRKZ_STA CHAR 
1,093 ABRKZ_TEXT IS-H: Billing Indicator for a Case - Decription DDTEXT CHAR 
1,094 ABRLEI_ZWI IS-H: Interim Billing for Svces w/o Confirmation of Coverage ISH01 CHAR 
1,095 ABRLF Number of a settlement run (subsequent settlement) ABRLF CHAR 
1,096 ABRLI Internal delivery schedule number ABRLI NUMC 
1,097 ABRLSORT Realty location (pstcde, city) TEXT25 CHAR 
1,098 ABRLSSTR Realty street (street, blank, house number) TEXT25 CHAR 
1,099 ABRLTAG Last day of acct settlement period (MMDDYY) D-tape TEXT6 CHAR 
1,100 ABRLVORBTR Last advance payment amount TEXT8 CHAR 
1,101 ABRMAXBR Maximum number of distribution rules NUMC3 NUMC 
1,102 ABRME IS-M: Number SAEME DEC 
1,103 ABRMENGE Identifier "settlement by quantity" XFELD CHAR 
1,104 ABRMG Maximum Release Quantity per Period MENG13 QUAN 
1,105 ABRMM IS-M: Quantity (mm, Pages, Seconds) SAEMM QUAN 
1,106 ABRMONRAT Monthly advance payment installmnent TEXT6 CHAR 
1,107 ABRMWSTBTD Value added tax amount D-tape TEXT9 CHAR 
1,108 ABRMWSTBTR Value added tax amount D-tape TEXT7 CHAR 
1,109 ABRMWSTKZ Display value added tax (indicator) ABRMWSTKZ CHAR 
1,110 ABRMWSTS Value-Added Tax Rate (Amount) in Credit Card Clearing NUM5 NUMC 
1,111 ABRNA Name of the person who made the call USNAM CHAR 
1,112 ABRNAME1 1. line: user name (name of tenant, owner....) TEXT25 CHAR 
1,113 ABRNAME2 2nd user name (2nd line: name of tenant, owner...) TEXT25 CHAR 
1,114 ABRNR Sequential settlement number INT2 INT2 
1,115 ABRNR_VK Invoice Number ABRNR_VK NUMC 
1,116 ABRNZAHL New advance payment amount D-tape TEXT5 CHAR 
1,117 ABRNZVJ Supplementary pmnt previous year TEXT8 CHAR 
1,118 ABROBJNR Object (cust. classification key for bus.entity) TEXT15 CHAR 
1,119 ABROE ID of Billing Organizational Unit ORGID CHAR 
1,120 ABROEF ID of Billing Organizational Unit ISH_ABROE CHAR 
1,121 ABRORDNR Accountancy firm classification key TEXT9 CHAR 
1,122 ABRPARA Process Release Creation in Parallel XFELD CHAR 
1,123 ABRPC Percentage of Absences DEC3_2 DEC 
1,124 ABRPE Accounting settlement period ABRPE CHAR 
1,125 ABRPREIS Identifier for "cost component structure" XFELD CHAR 
1,126 ABRPROZE Identifier for "percentage-rate settlement" XFELD CHAR 
1,127 ABRPSHZ Flat-rate heating TEXT8 CHAR 
1,128 ABRPSKW Flat-rate cold water TEXT8 CHAR 
1,129 ABRPSKWL Flat-rate cold water (total for realty) TEXT9 CHAR 
1,130 ABRPSSO Flat-rate other TEXT8 CHAR 
1,131 ABRPSSOL Flat-rate other (total for realty) TEXT9 CHAR 
1,132 ABRPSWW Flat-rate warm water TEXT8 CHAR 
1,133 ABRRES02 Backup D-tape 2 figures (disc) TEXT2 CHAR 
1,134 ABRRES1 Reserve data medium exchange M-tape (accountancy firm) TEXT1 CHAR 
1,135 ABRRES16 Reserve L-tape (16 characters) TEXT16 CHAR 
1,136 ABRRES17 Reserve 17 characters (data exchange) TEXT17 CHAR 
1,137 ABRRES19 Reserve L-tape (19 characters) TEXT19 CHAR 
1,138 ABRRES2 Reserve 2 data medium exchange M-tape (accountancy firm) TEXT39 CHAR 
1,139 ABRRES20 Reserve L-tape (20 characters) TEXT20 CHAR 
1,140 ABRRES3 Reserve D-tape 3 characters (diskette) TEXT3 CHAR 
1,141 ABRRES39 Reserve 39 (data medium exchange) TEXT39 CHAR 
1,142 ABRRES4 Reserve D-tape 4 characters (diskette) TEXT4 CHAR 
1,143 ABRRES45 Reserve L-tape (45 characters) TEXT45 CHAR 
1,144 ABRRES69 Reserve 69 characters TEXT69 CHAR 
1,145 ABRRES8 Reserve data medium exchange M-tape (accountancy firm) 8char TEXT8 CHAR 
1,146 ABRRES83 Reserve L-tape (83 characters) VVTEXT83 CHAR 
1,147 ABRSALDO Balance or total costs (+/-) D-tape TEXT11 CHAR 
1,148 ABRSALDOD Balance or total costs (+/-) D-tape (diskette) TEXT9 CHAR 
1,149 ABRSH Indicator: hide industry sector on initial screen XFELD CHAR 
1,150 ABRSORT IS-H: Sort Rules for Billing ISH_SORT CHAR 
1,151 ABRSP Indicator: Personnel number locked for payroll XFELD CHAR 
1,152 ABRSPERR Reason for blocking billing ABRSPERR CHAR 
1,153 ABRSPERRDT Date on which schema was blocked for billing DATUM DATS 
1,154 ABRST Payroll hours JRSTD DEC 
1,155 ABRSTAT Maintenance plan call status ABRST CHAR 
1,156 ABRSTTAG Key-date for new payments D-tape TEXT6 CHAR 
1,157 ABRST_CUM Percentage ratio of payroll hours to total value CHAR20 CHAR 
1,158 ABRST_PLN Percentage ratio of payroll hours to planned hours CHAR20 CHAR 
1,159 ABRTG Payroll days TAGE4_2 DEC 
1,160 ABRTG_CUM Percentage ratio of payroll days to total value CHAR20 CHAR 
1,161 ABRTG_PLN Percentage ratio of payroll days to planned days CHAR20 CHAR 
1,162 ABRTG_ZINS Settlement day for interest calculation of account balance NUMC2 NUMC 
1,163 ABRUD Date of the call DATUM DATS 
1,164 ABRUE Teardown CX_ZEIT FLTP 
1,165 ABRUF Forecast Delivery schedule number ABRUF NUMC 
1,166 ABRUFANZ Number of calls ABRUFANZ DEC 
1,167 ABRUFDAT Date of the last call DATUM DATS 
1,168 ABRUFWERT Value of value contract already released ABRUFWERT CURR 
1,169 ABRUF_DAT IS-M: Allocation Date of Contract Assignment DATUM DATS 
1,170 ABRUF_PART Check partner authorizations ABRUF_PART CHAR 
1,171 ABRUMLWBTR Apportionment loss risk amount D-tape TEXT6 CHAR 
1,172 ABRUMLWKZ Calculation of apportionment loss risk ABRUMLWKZ CHAR 
1,173 ABRURSCH Proposal for Source Structure URSCH CHAR 
1,174 ABRV PM: Maintain user setting for settlement rule ABRV CHAR 
1,175 ABRVAR Settlement variant ABRVAR CHAR 
1,176 ABRVARIA Settle Variances XFELD CHAR 
1,177 ABRVERRKZ Advance payment settlement by settlement company ABRVERRKZ CHAR 
1,178 ABRVF Payroll Procedure ABRVF CHAR 
1,179 ABRVON Settlement period from DDAT DATS 
1,180 ABRVORG Billing Transaction ABRVORG CHAR 
1,181 ABRVORG2 Billing Transaction that Triggered Period-End Billing ABRVORG CHAR 
1,182 ABRVORGU Billing Transaction for a Suppressed Billing Order ABRVORG CHAR 
1,183 ABRVORHZ Heating advance payment or full advance payment TEXT8 CHAR 
1,184 ABRVORHZD Heating advance payment or full advance payment (diskette) TEXT7 CHAR 
1,185 ABRVORSO Other advance payment TEXT8 CHAR 
1,186 ABRVORSOD Other advance payment (diskette) TEXT7 CHAR 
1,187 ABRVORSOL Other advance payment (total for realty) TEXT9 CHAR 
1,188 ABRVORWW Advance payment for warm water TEXT8 CHAR 
1,189 ABRVORWWD Advance payment for warm water (diskette) TEXT7 CHAR 
1,190 ABRVP Evaluate Payroll Result for Previous Period XFELD CHAR 
1,191 ABRVW Usage Indicator ABRVW CHAR 
1,192 ABRV_D Display dialog when maintaining settlement rule KREUZ CHAR 
1,193 ABRV_P Always maintain settlement rule with default KREUZ CHAR 
1,194 ABRV_STD Standard setting for maintaining settlement rule KREUZ CHAR 
1,195 ABRV_W_P Always maintain settlement rule without default KREUZ CHAR 
1,196 ABRWERTE Read Actual Settlement Data KKACHR1 CHAR 
1,197 ABRWT Value of payroll constants DEC7_2 DEC 
1,198 ABRWZT Residential period in settlement period (MMDDYYMMDDYY) TEXT12 CHAR 
1,199 ABRZET Time at Which Worklist was Last Processed UZEIT TIMS 
1,200 ABRZO_B_KK Upper Limit Of Billing Period (Batch Input) CHAR8 CHAR 
1,201 ABRZO_CA Upper Limit of the Calculation Period DATUM DATS 
1,202 ABRZO_KK Upper Limit of the Billing Period DATUM DATS 
1,203 ABRZTL Settlement period for realty (MMDDYYMMDDYY) TEXT12 CHAR 
1,204 ABRZU_B_KK Lower Limit of Billing Period (Batch Input) CHAR8 CHAR 
1,205 ABRZU_CA Lower Limit of Calculation Period DATUM DATS 
1,206 ABRZU_KK Lower Limit of Settlement Period DATUM DATS 
1,207 ABRZU_VK Invoicing Period Lower Limit DATUM DATS 
1,208 ABRZW Indicator: settlement to be effected as interim settlement XFELD CHAR 
1,209 ABR_APPL Application for Settlement Processor ABR_APPL CHAR 
1,210 ABR_AUFGR Order Group for Incorrect Orders During CO Settlement GRPNAME CHAR 
1,211 ABR_DAT IS-H: Billing Date RI_DATUM DATS 
1,212 ABR_EMP General settlement receiver ABR_EMP CHAR 
1,213 ABR_FND Results Analysis Data Was Settled KKACHR1 CHAR 
1,214 ABR_GJAHR Settlement Year GJAHR NUMC 
1,215 ABR_INTERV IS-H: Interim Billing Interval (Weeks/Days/Quarter) ISH_INTERV NUMC 
1,216 ABR_INTROW Purchase order: Release order line INTROW NUMC 
1,217 ABR_KTEXT IS-H: Short Text for Billing Type TEXT12 CHAR 
1,218 ABR_NR Accounting number NUM05 NUMC 
1,219 ABR_ORGID IS-H: Indicator whether OU is Authorized to Bill Indepndtly XFELD CHAR 
1,220 ABR_PACKNO Purchase order: Release order package number PACKNO NUMC 
1,221 ABR_PERIO Settlement Period PERBL NUMC 
1,222 ABR_PROTO Blocking Reason Appears in Billing Log ABR_PROTO CHAR 
1,223 ABR_REL IS-H:Head Office for HC Smart Card, not Relevant for Billing XFELD CHAR 
1,224 ABR_STATUS IS-M: Contract Settlement Status ABR_STATUS CHAR 
1,225 ABR_TAGE IS-H: Interim Billing After x Days as of Admission ISH_TAGE NUMC 
1,226 ABR_TEXT IS-H: Description of Billing Type TEXT30 CHAR 
1,227 ABR_TYP_OL IS-M: Settlement Category for Online Items ABR_TYP_OL CHAR 
1,228 ABR_UKV Settle to Cost-of-Sales Accounting KKACHR1 CHAR 
1,229 ABR_ZSTAT IS-M: Settlement Status of the Assignment ABR_ZSTAT CHAR 
1,230 ABR_ZWI IS-H: Ind. Specifying if Int. Bill. is to be Performed ISH01 CHAR 
1,231 ABS01 Devaluation 1 for value adjustment (pool LIFO) WERT13 CURR 
1,232 ABS02 Devaluation 2 for value adjustment (pool LIFO) WERT13 CURR 
1,233 ABS03 Devaluation 3 for value adjustment (pool LIFO) WERT13 CURR 
1,234 ABS3_ALL_KK All company codes CHKBOX_KK CHAR 
1,235 ABS3_TEST_KK Test Run CHKBOX_KK CHAR 
1,236 ABSAI Sales (actual) FLTP FLTP 
1,237 ABSAK Settlement to G/L account ABREMPKZ CHAR 
1,238 ABSART Processed document type BSART CHAR 
1,239 ABSAT Sales FLTP FLTP 
1,240 ABSBE Display total requirments in the planning table CHAR1 CHAR 
1,241 ABSBETRG Control of budget billing amount calculation ABSBETRG CHAR 
1,242 ABSBETRW Budget billing amount in transaction currency WRTV7 CURR 
1,243 ABSBT Credit Management: Hedged Amount WERT7 CURR 
1,244 ABSBT_SUM Total Secured Receivables WERTV8 CURR 
1,245 ABSBT_X8 Credit Management: Hedged Amount (Absolute) WERT8 CURR 
1,246 ABSBU Sending company code BUKRS CHAR 
1,247 ABSCALDAYS Calendar days CHAR20 CHAR 
1,248 ABSCH Indicator that plan is completed CHAR1 CHAR 
1,249 ABSCHLDAT Start date for budget billing payment DATS DATS 
1,250 ABSCHLE Date of first budget billing amount of the period DATUM DATS 
1,251 ABSCHLL Date of last budget billing amount of the period DATUM DATS 
1,252 ABSCHLPAN Adjust budget billing plan KENNZX CHAR 
1,253 ABSCHLT_KK Tolerance Days for Budget Billing in Account Balance Display HISTT_KK NUMC 
1,254 ABSCHLUS_J Year of Cutoff Period GJAHR NUMC 
1,255 ABSCHLUS_M Month of Cutoff Period KKANUM3 NUMC 
1,256 ABSCHLZEIT IS-M: Standard Validity Period for Contracts (in Months) SYNUM02 NUMC 
1,257 ABSCHLZEIT_CHAR IS-M: Standard Validity Period for Contracts (in Months) CHAR02 CHAR 
1,258 ABSCHL_BEG IS-M: Rule for Contract Start ABSCHL_BEG CHAR 
1,259 ABSCHL_END IS-M: Rule for Contract End ABSCHL_END CHAR 
1,260 ABSCHL_KNZ IS-M: Item is Assigned to Several Contracts XFELD CHAR 
1,261 ABSCHL_PER Cutoff Period KKANUM7 NUMC 
1,262 ABSCHL_PER_PLAN Cutoff Period for Planned Results Analysis KKANUM7 NUMC 
1,263 ABSCHL_REL IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) XFELD CHAR 
1,264 ABSCHL_TOL IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) NUMC03 NUMC 
1,265 ABSCHL_TOL_CHAR IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) CHAR03 CHAR 
1,266 ABSCH_ERN IS-M: Indicator: Automatic Contract Renewal JNFELD CHAR 
1,267 ABSCH_KK Component for Reconciling Check Encashment ABSCH_KK CHAR 
1,268 ABSDA Completion date for call object DATUM DATS 
1,269 ABSDAT Print date for BB requests or generation of partial bill DATUM DATS 
1,270 ABSDATE Factory calendar: Absolute date HFDATE DEC 
1,271 ABSDAT_ANF Valid print date of a budget billing plan item DATUM DATS 
1,272 ABSDAT_INV Selection date of a budget billing plan item DATUM DATS 
1,273 ABSDAY Total absence days TAGE4_2 DEC 
1,274 ABSDAY_CUM Percentage ratio of abs./att. days to cumulated value CHAR20 CHAR 
1,275 ABSDIFFKZ Differentiate budget billing amount due dates KENNZX CHAR 
1,276 ABSDRUCK Screen text: print/debit entry date CHAR1 CHAR 
1,277 ABSDT Close date DATUM DATS 
1,278 ABSDY Duration of absence NUM6 NUMC 
1,279 ABSELPERNR Number of Personnel Numbers with Attendance/Absence Hours ANZHL DEC 
1,280 ABSEN Print sender XFELD CHAR 
1,281 ABSENABRST Payroll hours CHAR20 CHAR 
1,282 ABSENABRTG Payroll days CHAR20 CHAR 
1,283 ABSENCDAYS Absence/attendance days CHAR20 CHAR 
1,284 ABSENCE Absence CHAR40 CHAR 
1,285 ABSENCEHRS Absence/attendance hours CHAR20 CHAR 
1,286 ABSENCEREC Number of attendance/absence records CHAR20 CHAR 
1,287 ABSERMIT Type of budget billing amount determination ABSERMIT CHAR 
1,288 ABSET SAP Selection Filter: Releases Instead of Schedule Lines ABSET CHAR 
1,289 ABSFAELLIG Screen text: due on CHAR1 CHAR 
1,290 ABSFOBE_CM Description for form of payment guarantee TEXT60 CHAR 
1,291 ABSFORM_CM Form of payment guarantee ABSFORM_CM CHAR 
1,292 ABSFZ Allowed deviation in quantity (absolute) MENG13 QUAN 
1,293 ABSGR Reason for Cancellation NUMC02 NUMC 
1,294 ABSHRS_CUM Percentage ratio of hours to cumulated value CHAR20 CHAR 
1,295 ABSHRS_PLN Percentage ratio of att./abs. hours to planned time CHAR20 CHAR 
1,296 ABSKV Attendance/Absence Category for Coll.Contract/Company Agrmnt ABSTY CHAR 
1,297 ABSKZ Rejection Indicator XFELD CHAR 
1,298 ABSLANFO Budget billing request for debtor ABSLANFOAB CHAR 
1,299 ABSLANFOAB Budget billing request for debtor ABSLANFO NUMC 
1,300 ABSLANFOBZ Budget billing request for cash payer ABSLANFO NUMC 
1,301 ABSLBETR Upper limit of budget billing amount for rounding VABSLBTR CURR 
1,302 ABSLE Number of days between billing and first budget billing amt ABSLE DEC 
1,303 ABSLFDNR Consecutive number of budget billing amount ABSFLDNR NUMC 
1,304 ABSLKZ Billing Line Item for Budget Billing Amount Determination KENNZX CHAR 
1,305 ABSLL Interval between last budget billing amount and billing ABSLL DEC 
1,306 ABSLM Number of Months Between Invoicing and First BB Amount ABSLM NUMC 
1,307 ABSLT Assign Receipt in Absolute Amounts XFELD CHAR 
1,308 ABSL_KZ Display budget billing dates KENNZX CHAR 
1,309 ABSMNANP Do not adjust budget billing amount automatically AS4FLAG CHAR 
1,310 ABSN7_EB Sender name TEXT7 CHAR 
1,311 ABSNAME IS-H Name of the Organizational Unit Making a Request TEXT30 CHAR 
1,312 ABSND_EB Sending bank (electronic bank statement) CHAR50 CHAR 
1,313 ABSNM User ID of the person who closed the cost estimate USNAM CHAR 
1,314 ABSNM_EB Sender name CHAR18 CHAR 
1,315 ABSNT BAT section/subsection CHAR6 CHAR 
1,316 ABSNT2 CAFPS Section/Sub-Section (to) CHAR6 CHAR 
1,317 ABSNUMMER Screen text: number CHAR1 CHAR 
1,318 ABSONST IS-H: Other setup beds of an org. unit BETTANZ NUMC 
1,319 ABSOR City of the Sending Company Code TEXT25 CHAR 
1,320 ABSORGEH IS-HCM Sending org. unit ORGID CHAR 
1,321 ABSP Left limit of field section CHAR3 CHAR 
1,322 ABSPERDAT Block date of budget billing payment DATS DATS 
1,323 ABSPL Indicator: Scope of list of condition data for arrangement XFELD CHAR 
1,324 ABSPLN Indicator: Scope of List Output (Subsequent Settlement) XFELD CHAR 
1,325 ABSPS Absolute Position for Class. Horizontal Table of Chars CLH1 INT2 
1,326 ABSPW Currency of rebate arrangement WAERS CUKY 
1,327 ABSPWN Currency of arrangement in case of conversion (Euro) WAERS CUKY 
1,328 ABSPW_ABR Rebate arangement currency WAERS CUKY 
1,329 ABSPZ Scope of verification level of rebate agreement ABSPZ CHAR 
1,330 ABSRATE_KK Installment Interval ABSRATE_KK NUMC 
1,331 ABSREC_CUM Percentage ratio of number of records to cumulated value CHAR20 CHAR 
1,332 ABSSCBE_CM Description of payment guarantee procedure TEXT60 CHAR 
1,333 ABSSCHE_CM Payment Guarantee Procedure ABSSCHE_CM CHAR 
1,334 ABSSTEU Budget billing control ABSSTEU CHAR 
1,335 ABSSTEUB Indicator: Amount-Based Budget Billing Calculation KENNZX CHAR 
1,336 ABSSTEUTT Indicator: budget billing control from rate category KENNZX CHAR 
1,337 ABSSTEUV Indicator: consumption-based budget billing calculation KENNZX CHAR 
1,338 ABSSTOPANFO Final request date for BB requests for move-in/out DATUM DATS 
1,339 ABSSTOPDAT Stop date for budget bill. requests in the case of move-out DATUM DATS 
1,340 ABSSTOPKAR Final Budget Billing Interval ANZAHL3 NUMC 
1,341 ABSSTOPKZ Stop budget billing plan KENNZX CHAR 
1,342 ABSSYSTEM IS-HCM: Sending system SYSTEM CHAR 
1,343 ABSTA Release status (current release, old release) ABSTA CHAR 
1,344 ABSTAG Sch. print date of BB request or generation of partial bill ABSTAG NUMC 
1,345 ABSTAMP ABAP Time Stamp TIMESTMP CHAR 
1,346 ABSTANDKZ Distance to Easter CHAR1 CHAR 
1,347 ABSTA_BEZ Rejection status description TEXT20 CHAR 
1,348 ABSTA_VB Rejection status for SD item STATV CHAR 
1,349 ABSTB_KK Calculation type for taxes during write-off ABSTB_KK CHAR 
1,350 ABSTD Absence hours JRSTD DEC 
1,351 ABSTD_SUM Total absence hours JRSTD DEC 
1,352 ABSTERM Interval between business event dates CHAR12 CHAR 
1,353 ABSTEXT Text: period text CHAR1 CHAR 
1,354 ABSTIMM_KK Reconcilation accounts in Contract A/R & A/P (incl.VAT) SAKNR CHAR 
1,355 ABSTK Overall rejection status of all sales document items STATV CHAR 
1,356 ABSTO Indicator: Reversal of Deregistrations on Data Medium XFELD CHAR 
1,357 ABSTOP Indicator: maintenance plan locked against calls XFELD CHAR 
1,358 ABSTOPDAT Stop date of budget billing payment DATS DATS 
1,359 ABSTP Absence/attendance category ABSTP CHAR 
1,360 ABSTT Status of transf./settlmt. of line item in cap.inv. measure ABSTT CHAR 
1,361 ABSTX Name of the Sending Company Code TEXT25 CHAR 
1,362 ABSTXT Text for attendance/absence categories TEXT30 CHAR 
1,363 ABSTY Attendance/absence type ABSTY CHAR 
1,364 ABSTYP_CM Payment guarantee category ABSTYP_CM CHAR 
1,365 ABSTZ Sales MENGE QUAN 
1,366 ABSUB Generic key for subtype table CHAR15 CHAR 
1,367 ABSUMME IS-H: Total of all Setup Beds in Organizational Unit BETTANZ NUMC 
1,368 ABSUN Time unit ABSUN CHAR 
1,369 ABSUZ Display total production in the planning table CHAR1 CHAR 
1,370 ABSVERKZ Items from Budget Billing Clearing XFELD CHAR 
1,371 ABSVER_BBP List of Budget Billing Procedures to Be Used DDTEXT CHAR 
1,372 ABSVZ Absence Indicator for Supplementary Pension ABSVZ CHAR 
1,373 ABSWH_KK Interval Between Repetitions In Months Or Days ABSWH_KK NUMC 
1,374 ABSZS Indicator for Additional Period XFELD CHAR 
1,375 ABSZU Display other receipts CHAR1 CHAR 
1,376 ABSZYK Budget billing cycle ABSZYK NUMC 
1,377 ABSZYKTER Allowable budget billing cycles ABSZYKTER CHAR 
1,378 ABSZYKTSL Actual budget billing cycle ABSZYK NUMC 
1,379 ABSZYKV Overrriding BB cycle on contract level ABSZYKV CHAR 
1,380 ABSZYKZT Budget Billing Cycle (in Months) ABSZYK NUMC 
1,381 ABSZYK_TEXT Budget billing cycle CHAR20 CHAR 
1,382 ABS_AGENT IS-M: Agency GPNR CHAR 
1,383 ABS_ATT_DAYS Attendance/Absence Days HRDAYS DEC 
1,384 ABS_ATT_HOURS Absence/Attendance hours JRSTD DEC 
1,385 ABS_ATT_TYPE Attendance or absence type ABS_ATT_TYPE CHAR 
1,386 ABS_BEDNR IS-M/AM: Key for a Requirement in the Contract ABS_BEDNR CHAR 
1,387 ABS_BEDNR1 IS-M: Contract Requirement That Implies Another ABS_BEDNR CHAR 
1,388 ABS_BEDNR2 IS-M: Contract Requirement that is Implied by Others ABS_BEDNR CHAR 
1,389 ABS_BEDNR_TEXT IS-M/AM: Text for Requirement Key in Contract TEXT50 CHAR 
1,390 ABS_CONST Adjust Promotion Sales Price, Retain Absolute Variance FLAG CHAR 
1,391 ABS_ERF_AE IS-M/AM: Degree of discount fulfillment from orders accepted DECV3_2 DEC 
1,392 ABS_ERF_FK IS-M/AM: Degree of Discount Fulfillment from Billed Orders DECV3_2 DEC 
1,393 ABS_FLAG Flag for absolute threshold value (X = allowed) XFELD CHAR 
1,394 ABS_FVTNR IS-M: Number of Follow-On Contract ABS_VTNR NUMC 
1,395 ABS_GP IS-M: Business Partner Number BP in Contract GPNR CHAR 
1,396 ABS_KOLI IS-M: Contract Condition List PROGRAM_ID CHAR 
1,397 ABS_LVEWE IS-M/AM: List Tool Application (for Display Variants) ABS_LVEWE CHAR 
1,398 ABS_MARGIN_OK Absolute minimum margin was reached   CHAR 
1,399 ABS_MENGE1 IS-M/AM: Agreed Quantity to be Sold ABS_MENGE QUAN 
1,400 ABS_MENGE2 IS-M/AM: Agreed Quantity to be Sold ABS_MENGE QUAN 
1,401 ABS_MULHR Multiplier for Absence Hours   DEC 
1,402 ABS_NACHB IS-M: Post-Editing Reason NATXT CHAR 
1,403 ABS_POSNR IS-M: Contract, Item Number ABS_POSNR NUMC 
1,404 ABS_PROZ IS-M: Limit in Percent of Contract-Relevant Involvement PROZBEZ DEC 
1,405 ABS_REQ_POSS_TIL ESS Leave Request: Earliest Date for Request DATUM DATS 
1,406 ABS_STZART IS-M: Record Types for Data Transfer from Contract ABS_STZART CHAR 
1,407 ABS_TEXT IS-M: Freely Definable Text FREITEXT CHAR 
1,408 ABS_TYP IS-M/AM: Contract Category ABS_TYP CHAR 
1,409 ABS_VBSTAT IS-M: Assignment Not Updated in Contract Standing ABS_VBSTAT CHAR 
1,410 ABS_VTNR IS-M: Contract Number ABS_VTNR NUMC 
1,411 ABS_VTNRTX IS-M: Contract Number (Text) TEXT50 CHAR 
1,412 ABS_VVTNR IS-M: Predecessor to Current Contract ABS_VTNR NUMC 
1,413 ABS_ZUST IS-M: Person Responsible XUBNAME CHAR 
1,414 ABTAR IS-H: Identification Key of Service Catalog (Billing) ISH_ABTAR CHAR 
1,415 ABTEI Department ABTEI CHAR 
1,416 ABTEIL Department ABTEI CHAR 
1,417 ABTEILUNG Organizational Area CHAR10 CHAR 
1,418 ABTEI_PA Contact person's department at customer ABTEI CHAR 
1,419 ABTEL Department Indicator CHAR1_X CHAR 
1,420 ABTEXT Text for menu bar SF_C20 CHAR 
1,421 ABTIM Indicator for valuation ABTIM CHAR 
1,422 ABTKZ Addressee Area ABTKZ CHAR 
1,423 ABTL_ACTION_BOOLEAN Yes/No for action in response to ITF Conversion Rule   CHAR 
1,424 ABTL_END_FORMAT Target end-format for ITF Conversion Rules ABTL_TEXT120 CHAR 
1,425 ABTL_FMT_ACTION A formatting action in response to an ITF conversion rule ABTL_TEXT256 CHAR 
1,426 ABTL_ITF_FORMAT ITF Character Format for ITF Conversion Rules   CHAR 
1,427 ABTL_LIST_FMT_TYPE Type of list in an ITF conversion rule - bullet, numbered... ABTL_LIST_FORMAT_TYPE NUMC 
1,428 ABTL_NXT_HFORMAT An target format in the key to an ITF conversion rule ABTL_TEXT10 CHAR 
1,429 ABTL_PRV_HFORMAT A target format in the key to an ITF conversion rule ABTL_TEXT10 CHAR 
1,430 ABTL_RULES Key for sets of ITF conversion rules for ABAP Tools Docu   CHAR 
1,431 ABTL_TABLE_FLAG Indicator for active table when set - ITF Conversion Rules   CHAR 
1,432 ABTL_TABLE_LIST List level in a table for ITF to HTML Conversion Rules ABTL_LIST_FORMAT_TYPE NUMC 
1,433 ABTL_TGT_FORMAT Target character start-format for ITF conversion rules ABTL_TEXT120 CHAR 
1,434 ABTNR Department number ABTNR CHAR 
1,435 ABTNR_CL Department Number ABTNR_CL CHAR 
1,436 ABTNR_DESC Department Number (CVI) ABTNR CHAR 
1,437 ABTNR_PA Contact person department ABTNR CHAR 
1,438 ABTPO_F150 Number of the first table entry displayed PACK3 DEC 
1,439 ABTRG Adjustment Amount for Transfer of Repayment Amounts PRBETRG CURR 
1,440 ABTTX Description for a group of assortment list groups TEXT20 CHAR 
1,441 ABTXKZ Texts maintained in the agreement XFELD CHAR 
1,442 ABTXT Short text for EE subgroup grouping for personnel calc.rules ABTXT CHAR 
1,443 ABTXT_KK Name of Write-Off Reason TXT50 CHAR 
1,444 ABTXT_VK Invoicing Type Text CHAR30 CHAR 
1,445 ABTYP Employee subgroup grouping for primary wage tpyes CHAR1 CHAR 
1,446 ABTYPE ABAP data type (nametab interface coded) NTABSHORT RAW 
1,447 ABTYPT_PS Revenue Type CHAR30 CHAR 
1,448 ABTYP_KK Type of Interval (e.g. Month) ABTYP_KK CHAR 
1,449 ABTYP_PS Revenue Type ABTYP_PS CHAR 
1,450 ABTYP_VK Origin Area of a Payment Form ABTYP_VK CHAR 
1,451 ABTYV Employee subgroup grouping for standard wage maintenance ABTYZ CHAR 
1,452 ABTYZ EE subgroup grouping-primary wage types & wage maintenance ABTYZ CHAR 
1,453 ABTZK Permissibility of EE subgroup grouping for primary wage type PAD_ABTYP CHAR 
1,454 ABT_ARZT IS-H: EA Abteilungsbezeichnung oder Arztname TEXT50 CHAR 
1,455 ABT_LIEF Department of contact person at vendor ABTEI CHAR 
1,456 ABUEB Release Creation Profile ABUEB CHAR 
1,457 ABUEZ Display the user exit row in the planning table CHAR1 CHAR 
1,458 ABUKR Company Code which will be Cleared Against BUKRS CHAR 
1,459 ABUKR_KK Company Code which will be Cleared Against BUKRS CHAR 
1,460 ABUNT Absence Less Than 1 Day P034_ABUNT CHAR 
1,461 ABVAR Differing variant CHAR1 CHAR 
1,462 ABVER Display availability CHAR1 CHAR 
1,463 ABVERTRAG IS-H: Setup Contractual Beds in Organizational Unit BETTANZ NUMC 
1,464 ABVOR Prepopulate Standard Release Order Quantity in Contract ABVOR CHAR 
1,465 ABVORZ +/- Sgn of real dep. area in screen layout rule of der. area VORZEI CHAR 
1,466 ABVPB Display planned independent reqmts in the planning table CHAR1 CHAR 
1,467 ABVST Notification status (DC) ASTAB CHAR 
1,468 ABVTX_KK Text for Outgoing Bank Details TEXT140 CHAR 
1,469 ABVTY_EXT_KK Bank ID in External System for Outgoing Payments CHAR20 CHAR 
1,470 ABVTY_KK Bank Details ID for Outgoing Payments CHAR4 CHAR 
1,471 ABWADR IS-M: Multiple Usage of Partner Role in Order ABWADR CHAR 
1,472 ABWAE Settlement currency for bank transfers WAERS CUKY 
1,473 ABWAR Absence type TEXT25 CHAR 
1,474 ABWART_HR IS-M: Absence Type (HR) AWART CHAR 
1,475 ABWAS Scrap Variance MENG15 QUAN 
1,476 ABWASL Diff. transaction type BWASL CHAR 
1,477 ABWBD_KK Alternative Posting Date for Clarification Posting DATUM DATS 
1,478 ABWBETRAG IS-M: Bank Return Amount WERTV7 CURR 
1,479 ABWBEZR_RH Alternative Delivery Round for Total Market Coverage BEZRUNDE CHAR 
1,480 ABWBEZR_VT Delivery Round for Ad Insert Distribution BEZRUNDE CHAR 
1,481 ABWBK Alternative Company Code BUKRS CHAR 
1,482 ABWBL_CA Number of Summarizing Object ABWBL_CA CHAR 
1,483 ABWBL_KK Number of the substitute FI-CA document ABWBL_KK CHAR 
1,484 ABWBP_KK Alternative Business Partner BU_PARTNER CHAR 
1,485 ABWBTR Request amount: Transaction currency BTRA_BETRG CURR 
1,486 ABWBUDAT_KK FI Transfer: Alternative Posting Date for Summary Records DATUM DATS 
1,487 ABWBU_AV Alternative Company Code (Payment Advice Management) BUKRS CHAR 
1,488 ABWBW Absence valuation VBL VBLAK CHAR 
1,489 ABWCHKZ Indicator for charging of variances ABWCHKZ CHAR 
1,490 ABWCH_DF05 Deviation between Desired Amount and Amount Found WRTV7 CURR 
1,491 ABWD1 End of processing 1 (run payroll for pers.no. up to) DATUM DATS 
1,492 ABWD2 End of processing (do not run payroll for pers.no. after) DATUM DATS 
1,493 ABWDAT_KK Fr-Date DATUM DATS 
1,494 ABWDT Validity period of cond.records can differ from agreement XFELD CHAR 
1,495 ABWEI Percentage Variance: Inventory Count Result/Book Quantity NUM3 NUMC 
1,496 ABWEIC Deviation (calculated) FLTP FLTP 
1,497 ABWEICH Permissible deviation (in months) for gas data control ABWEICH NUMC 
1,498 ABWEICHUNG Exception to shift times TEXT7 CHAR 
1,499 ABWEICHUNG_TR Variance in transaction currency WERT8 CURR 
1,500 ABWEICH_FK Variance in FM area currency WERT8 CURR 
1,501 ABWEINS Remaining Input Variance WERTV8 CURR 
1,502 ABWEINS_K Remaining Input Variance in Controlling Area Currency WERTV8 CURR 
1,503 ABWEINS_O Remaining Input Variance in Object Currency WERTV8 CURR 
1,504 ABWEITEXT Deviation text CHAR25 CHAR 
1,505 ABWEI_012C Deviation from reference date in days NUMC3 NUMC 
1,506 ABWEI_BI Variance (batch input field) CHAR3 CHAR 
1,507 ABWERT_PRZ Lowest value: percentage devaluation PRZ31 DEC 
1,508 ABWES IS-H: Ind. Whether Service Occurs During Absence ISH_XFELD CHAR 
1,509 ABWESART IS-M: Reason for Lost Time ABWESART CHAR 
1,510 ABWEX Fields for alternative payment are filled XFELD CHAR 
1,511 ABWFDLEN IS-HCM: Actual Field Length in Customer Segment NUM05 NUMC 
1,512 ABWFIXKO Lot Size Variance WERTV8 CURR 
1,513 ABWFIXKO_K Fixed-Cost Variance in Controlling Area Currency WERTV8 CURR 
1,514 ABWFIXKO_O Fixed-Cost Variance in Object Currency WERTV8 CURR 
1,515 ABWFLAG Indicator to show whether a variance log should be created CHAR1 CHAR 
1,516 ABWGA_CURR Date from which the alternative exchange rate type is valid DATS DATS 
1,517 ABWGP_I_KK Icon: Business Partner is Alternative Payer/Payee   CHAR 
1,518 ABWGP_KK Third party BU_PARTNER CHAR 
1,519 ABWGR Attendance/Absence Reason ABWGR CHAR 
1,520 ABWHK Alternative G/L Account SAKNR CHAR 
1,521 ABWIT Variance in days NUMC05 NUMC 
1,522 ABWKA_AV Account Type KOART_AV CHAR 
1,523 ABWKN Variance Indicator XFELD CHAR 
1,524 ABWKO Absence Quota Type ABWKO NUMC 
1,525 ABWKO_AV Alternative Account (Payment Advice Management) KTONR CHAR 
1,526 ABWKT_CURR Alternative exchange rate type KURST CHAR 
1,527 ABWKURS Exchange Rate Variance WERTV8 CURR 
1,528 ABWKURS_K Exchange Rate Variance in Controlling Area Currency WERTV8 CURR 
1,529 ABWKURS_O Exchange Rate Variance in Object Currency WERTV8 CURR 
1,530 ABWKV Lowest Value: Old Devaluation Indicator NUMC2 NUMC 
1,531 ABWKZ Lowest value: devaluation indicator NUMC2 NUMC 
1,532 ABWKZINT_KK Alternative Reporting Key (Internal) CHAR8 CHAR 
1,533 ABWKZV_KK Alternative Directory (Reporting Key) CHAR5 CHAR 
1,534 ABWKZ_BI Lowest value: devaluation indicator (batch input) CHAR2 CHAR 
1,535 ABWMA_BPEXT Number of alternative dunning recipient in external system CHAR20 CHAR 
1,536 ABWMA_CA Alternative Dunning Recipient BU_PARTNER CHAR 
1,537 ABWMA_KK Alternative dunning recipient BU_PARTNER CHAR 
1,538 ABWMENG Input Quantity Variance WERTV8 CURR 
1,539 ABWMENG_K Input Quantity Variance in Controlling Area Currency WERTV8 CURR 
1,540 ABWMENG_O Quantity Variance in Object Currency WERTV8 CURR 
1,541 ABWMG Quantity Variance MENG15 QUAN 
1,542 ABWMISCHP Mixed-Price Variance WERTV8 CURR 
1,543 ABWNAKST Deviating decimal places ABWNAKST NUMC 
1,544 ABWNR Processing number NUM2 NUMC 
1,545 ABWNR1 Prelim. settlmt. of devel. no. NUM2 NUMC 
1,546 ABWNR2 Devel. no. of the settlmt./transfer NUM2 NUMC 
1,547 ABWNR3 Dev. number retirement NUM2 NUMC 
1,548 ABWOBIST_FK Variance plan-actual+commitment in FM area currency WERT8 CURR 
1,549 ABWOBIST_TR Variance plan-actual+commitment in transaction currency WERT8 CURR 
1,550 ABWPER_KK Alternative Fiscal Year/Posting Period JAMON_XPO CHAR 
1,551 ABWPREIS Input Price Variance WERTV8 CURR 
1,552 ABWPREIS_K Input Price Variance in Controlling Area Currency WERTV8 CURR 
1,553 ABWPREIS_O Price Variance in Object Currency WERTV8 CURR 
1,554 ABWRA_BPEXT Number of alternative payment recipient in external system CHAR20 CHAR 
1,555 ABWRA_KK Alternative Payee BU_PARTNER CHAR 
1,556 ABWRA_VK Alt. Legal Relationship Type RBART_VK CHAR 
1,557 ABWREMPF Indicator Whether Alternative Invoice Recipient Exists XFELD CHAR 
1,558 ABWREST Remaining Variance WERTV8 CURR 
1,559 ABWREST_K Remaining Variance in Controlling Area Currency WERTV8 CURR 
1,560 ABWREST_O Remaining Variance in Object Currency WERTV8 CURR 
1,561 ABWRE_BPEXT Number of alternative payer in the external system CHAR20 CHAR 
1,562 ABWRE_KK Alternative Payer BU_PARTNER CHAR 
1,563 ABWRE_PPAC_CA Alternative Payer in Prepaid Account BU_PARTNER CHAR 
1,564 ABWRG Absence type grouping to determine daily WS variants ABWRG NUMC 
1,565 ABWRH_BPEXT Number of alternative invoice recipient in external system CHAR20 CHAR 
1,566 ABWRH_KK Alternative Invoice Recipient BU_PARTNER CHAR 
1,567 ABWRN_VK Alternative Classification Key RBZNR_VK CHAR 
1,568 ABWRT Settled income from condition record including taxes WERTV10 CURR 
1,569 ABWRT_KONWA Currency of Settled Income Including Taxes WAERS CUKY 
1,570 ABWR_I_KK Icon for Alternative Payer/Payee   CHAR 
1,571 ABWST Processing control ABWST CHAR 
1,572 ABWSTRUKT Resource-Usage Variance WERTV8 CURR 
1,573 ABWSTRUKT_K Resource-Usage Variance in Controlling Area Currency WERTV8 CURR 
1,574 ABWSTRUKT_O Resource-Usage Variance in Object Currency WERTV8 CURR 
1,575 ABWST_TXT Description of processing control AS4TEXT CHAR 
1,576 ABWTG Attendance and Absence Days TAGE4_2 DEC 
1,577 ABWTP Absence category ABSTP CHAR 
1,578 ABWTP_CA Type of Summarizing Object ABWTP_CA CHAR 
1,579 ABWTP_KK Category of substitute document in FI-CA ABWTP_KK CHAR 
1,580 ABWTX Absence type text: per diem sickness indem./maternity allow. TEXT12 CHAR 
1,581 ABWTXT Text for Attendance/Absence Type TEXT25 CHAR 
1,582 ABWTY Attendance or Absence Category CHAR2 CHAR 
1,583 ABWVERM Output quantity variance WERTV8 CURR 
1,584 ABWVERRP Output Price Variance WERTV8 CURR 
1,585 ABWVERRP_K Output Price Variance in Controlling Area Currency WERTV8 CURR 
1,586 ABWVERRP_O Output Price Variance in Object Currency WERTV8 CURR 
1,587 ABWVK_KK Alternative contract account for collective bills VKONT_KK CHAR 
1,588 ABWZW_I_KK Icon for Alternative Payment Details   CHAR 
1,589 ABW_AFABER Alternative Depreciation Area for Account Determination AFABE NUMC 
1,590 ABW_AFAPL Chart of depreciaton for asset valuation AFAPL CHAR 
1,591 ABW_BKR Alternative Company Code BUKRS CHAR 
1,592 ABW_GJAHR_KK Alternative Fiscal Year GJAHR NUMC 
1,593 ABW_POPER_KK Alternative Posting Period POPER NUMC 
1,594 ABW_PROZT Weighting percentage DEC3_2 DEC 
1,595 ABW_TARIF IS-H: Identification of Alternative Service Catalog TARID CHAR 
1,596 ABW_TEL IS-M: Alternative Telephone Number for Ad Spec ISPTEL CHAR 
1,597 ABW_TELLND IS-M: Alternative International Dialing Code for Ad Spec LAND1 CHAR 
1,598 ABW_TELLND_ISO IS-M: ISO Code of Alternative IDC for Ad Spec INTCA CHAR 
1,599 ABW_TELVW IS-M: Alternative Area Code for Ad Spec ISPTELVW CHAR 
1,600 ABW_VALUE_LONG Value for a Data Field of the Differently Maintained Object CHAR40 CHAR 
1,601 ABW_WERT Value for a Data Field of the Differently Maintained Object CHAR30 CHAR 
1,602 ABZBT Deductible Amount NUM9 NUMC 
1,603 ABZDA Deduction Date REDAT DATS 
1,604 ABZEILE Current line CHAR4 CHAR 
1,605 ABZEITSCH Date from which time slice is valid DATUM DATS 
1,606 ABZFA Enterprise-Specific Deduction Value ABZBT CURR 
1,607 ABZFW Deductible input tax amount WERTV7 CURR 
1,608 ABZFW_BSEZ Deductible Tax in Document Currency WERT7 CURR 
1,609 ABZGV Total Deductions (+/-) in Local Currency WRTV7 CURR 
1,610 ABZGV_FPM Total Deductions (+/-) in Local Currency WERTV12 CURR 
1,611 ABZHW_BSEZ Deductible Tax in Local Currency WERT7 CURR 
1,612 ABZKZ Travel Expenses Deduction Type ABZKZ CHAR 
1,613 ABZL Sequential number CHAR3 CHAR 
1,614 ABZNO Absence assignment PRSPL RAW 
1,615 ABZNO_CHAR Absence Assignment: Character Field CHAR2 CHAR 
1,616 ABZNR Pointer to absences RAW1 RAW 
1,617 ABZPZ Statutory Deduction Value ABZBT CURR 
1,618 ABZUGBW_VK Deduction Amount Based on Future Due Dates WRTV7 CURR 
1,619 ABZUO Assignment ABZUO CHAR 
1,620 AB_AUFNR From order number AUFNR CHAR 
1,621 AB_BEG Start time of dinner interval CHAR4 CHAR 
1,622 AB_BEG1 Start time for evening meal interval CHAR4 CHAR 
1,623 AB_BEG98 Start time for evening meal interval CHAR4 CHAR 
1,624 AB_BKNUMV IS-M/AM: Bonus from Scale RABATT DEC 
1,625 AB_BRUTTO IS-M: Contract Gross WERTV8 CURR 
1,626 AB_BR_WAEH IS-M: Gross Contract Currency WAERS CUKY 
1,627 AB_DYNNR Version for item list (Logistics Invoice Verification) DYNNR CHAR 
1,628 AB_EFFZTDA Actual duration of shipment stage (in hours:minutes) TSTRDURAN DEC 
1,629 AB_EFFZTDP Plan: Actual duration at stage level (in hours:minutes) TSTRDURAN DEC 
1,630 AB_END End time of evening meal break CHAR4 CHAR 
1,631 AB_END1 End time for evening meal interval CHAR4 CHAR 
1,632 AB_END98 End time for evening meal interval CHAR4 CHAR 
1,633 AB_FALLART IS-H: Only Case Type for which Billing Type is Allowed FALLART CHAR 
1,634 AB_FDRUCK IS-H: Print Invoice with Form Formatting XFELD CHAR 
1,635 AB_GESZTDA Actual total time at stage of shipment (in days) TSTRDURAG DEC 
1,636 AB_GESZTDP Planned total time at stage level (in days) TSTRDURAG DEC 
1,637 AB_JAHR From Year AB_JAHR CHAR 
1,638 AB_KOSTL From Cost Center KOSTL CHAR 
1,639 AB_KOTYP IS-H: Usage of Condition Type in Billing AB_KOTYP CHAR 
1,640 AB_KPREIS IS-M: Price from Scale WERTV8 CURR 
1,641 AB_LIST_ID IS-M/AM: Display Variant for List Tool LISTOBJEKT CHAR 
1,642 AB_MALEINH IS-M/AM: Unit for Target Number in Contract MEINS UNIT 
1,643 AB_MEINH IS-M: Contract Units of Measurement MEINS UNIT 
1,644 AB_MEINH1 IS-M: Contract Units of Measurement MEINS UNIT 
1,645 AB_MEINH2 IS-M/AM: Contract Units of Measurement MEINS UNIT 
1,646 AB_MNGEINH IS-M/AM: Unit for Target Quantity in the Contract MEINS UNIT 
1,647 AB_MONAT From Month AB_MONAT CHAR 
1,648 AB_PREIS IS-M: Current Valid Price from Contract WERTV8 CURR 
1,649 AB_RABATT IS-M: Current Valid Contract Discount Rate RABATT DEC 
1,650 AB_RKNUMV IS-M: Discount from Scale RABATT DEC 
1,651 AB_TARID IS-H: Identification of Billing Catalog TARID CHAR 
1,652 AB_VOR IS-M: Advance Bonus Indicator JNFELD CHAR 
1,653 AB_VPREIS IS-M: Agreed Price from Contract WERTV8 CURR 
1,654 AB_WARZTDA Current waiting time in shipment stage (in hrs:min) TSTRDURAN DEC 
1,655 AB_WARZTDP Planned waiting time in shipment stage (in hrs:min) TSTRDURAN DEC 
1,656 AB_WEINH IS-M: Currency Key for Contract WAERS CUKY 
1,657 AB_ZAE Reduction numerator for lump sums for evening meals DEC4 DEC 
1,658 AB_ZAE_F Reduction numerator for lump sums for evening meals DEC4 DEC 
1,659 AB_ZAE_S Reduction numerator for lump sums for evening meals DEC4 DEC 
1,660 AB_ZIEL1 IS-M/AM: Target Quantity for Monetary Contract WERTV8 CURR 
1,661 ACAC_CONTRACT_POSITION Accrual Subobject Number CHAR8 CHAR 
1,662 ACAC_EXAMPLE_PARAMETER Sample Parameter ACAC_EXAMPLE_PARAMETER CHAR 
1,663 ACAC_FIDOC_GJAHR Fiscal Year (of FI Document Selected) GJAHR NUMC 
1,664 ACAC_HKONT_ACE_DATA_TRANSFER G/L Account of Offsetting Item SAKNR CHAR 
1,665 ACAC_NUMC22 Numeric Character Field, Length 10 ACAC_NUMC22 NUMC 
1,666 ACAC_OBJNUMBER Object Number of an Accrual Object ACAC_OBJNUMBER CHAR 
1,667 ACAC_OBJTYPE Accrual Object Category for Manual Accruals ACAC_OBJTYPE CHAR 
1,668 ACAC_PARAMETER ACAC Parameters ACAC_PARAMETER CHAR 
1,669 ACAC_RABATTE Discounts for Insurance Companies   NUMC 
1,670 ACAC_RESPERSON Person Responsible for Accrual Object UNAME CHAR 
1,671 ACAC_TEXT Descriptive Text for Accrual Objects ACAC_CHAR75 CHAR 
1,672 ACADD_KK Reconciliation account is not defined in Customizing CHAR001 CHAR 
1,673 ACADEMIC_TITLE_CODE_CONTENT1 Proxy Data Element (generated)   CHAR 
1,674 ACBAS Tax Base Amount in the Currency of the Currency Types WERT7 CURR 
1,675 ACBETR_VK Payment Plan Behavior When Payment Amount is Changed ACBETR_VK CHAR 
1,676 ACBTR Amount or tax amount in the currency of the currency types WERT7 CURR 
1,677 ACBTR_FIX Fixed Part of Amount in Currency of Currency Type WERT7 CURR 
1,678 ACC1R_PAY Reference to Contract Account CHAR18 CHAR 
1,679 ACC1T_PAY Contract Account Category ACCTP_PAY CHAR 
1,680 ACC3R_PAY Reference to Contract Account to Which Item Was Posted CHAR18 CHAR 
1,681 ACC3T_PAY Category of Contract Account to Which Item Was Posted ACCTP_PAY CHAR 
1,682 ACCADDFILTER_CA Filter for Account Information ACCADDFILTER_CA CHAR 
1,683 ACCBILITY Restricted Access to Building   CHAR 
1,684 ACCCURSB Accepted block remote cursors   CHAR 
1,685 ACCDEFVIEW_CA FI-CA Account Balance: Standard View ACCDEFVIEW_CA CHAR 
1,686 ACCDETKEY Account Determination Key ACCDETKEY CHAR 
1,687 ACCDET_EXIST G/L account in account determination XFELD CHAR 
1,688 ACCDET_REL Reference account will be used in account determination XFELD CHAR 
1,689 ACCDL Earliest accrual point TMART CHAR 
1,690 ACCDS_EBBE2 Account Description CHAR35 CHAR 
1,691 ACCDS_KKBE Account Description CHAR35 CHAR 
1,692 ACCEKONT Accrual/Deferral Profit and Loss Account SAKNR CHAR 
1,693 ACCEPTED Accepted by Forwarding Agent XFELD CHAR 
1,694 ACCEPTHEADERLIST HTTP ACCEPT HEADER ACCEPTHEADERLIST CHAR 
1,695 ACCES Access Method CHAR1 CHAR 
1,696 ACCESSFLAG Alternative Display   CHAR 
1,697 ACCESSID Accessibility indicator for ANSI /IBM tapes CHAR1 CHAR 
1,698 ACCESSMODE Access modes for table types ACCESSMODE CHAR 
1,699 ACCES_BAS Access method CHAR1 CHAR 
1,700 ACCFR Accrual point for leave entitlement CHAR1 CHAR 
1,701 ACCHAR40 char40 ACCHAR40 CHAR 
1,702 ACCHG_KK General Ledger Account Swapped by Aperiodic Posting ACCHG_KK CHAR 
1,703 ACCHKONT Accrual/Deferral Balance Sheet Account SAKNR CHAR 
1,704 ACCKIND Type of access for next object in component chain SYNUM05 NUMC 
1,705 ACCKONTIER Account Assignment CHAR20 CHAR 
1,706 ACCLIST_ALV Indicator: Output Payment Summary as ALV List XFELD CHAR 
1,707 ACCMAXITEM_CA FI-CA Maximum Number of Items   NUMC 
1,708 ACCMAXVKONT_CA FI-CA Maximum Number of Business Agreements   NUMC 
1,709 ACCMAXVTREF_CA FI-CA Maximum Number of Contracts   NUMC 
1,710 ACCMODETXT Text representation of access modes for table types DDTEXT CHAR 
1,711 ACCNO Account Number of Payer NUMC14 NUMC 
1,712 ACCNO_HANDLING Bank Account Number Handling CHAR1 CHAR 
1,713 ACCNR Selection rule for absence quota types ACCNR NUMC 
1,714 ACCNR_EBBE Bank account number CHAR12 CHAR 
1,715 ACCNR_EBBE2 Account Number and Currency Code CHAR37 CHAR 
1,716 ACCNR_EBCK Not Used - Account at Bank CHAR10 CHAR 
1,717 ACCNR_KKBE Account Number and Currency Code CHAR37 CHAR 
1,718 ACCNTC_KK Transaction-Specific Account Determination Check ACCNTC_KK CHAR 
1,719 ACCNTTYPE Text: Type of Business Partner CHAR15 CHAR 
1,720 ACCNT_KK Sequential Number for Multiple Dunning Activities NUM02 NUMC 
1,721 ACCNT_VK Sequential Number for Multiple Activities NUM02 NUMC 
1,722 ACCOB Indicators in Analysis Period P034_ACCOB CHAR 
1,723 ACCOP Operation Indicators for Automatic Accrual of Absence Quotas ACCOP CHAR 
1,724 ACCOUNTGRP Account Assignment Group for Role Definiton ACCOUNTGRP CHAR 
1,725 ACCOUNTINGDOCUMENTS Accounting Documents XFELD CHAR 
1,726 ACCOUNTING_DATA IP: Accounting Data XFELD CHAR 
1,727 ACCOUNTING_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 
1,728 ACCOUNTING_PRINC_TXT Name/Description of Accounting Principle TEXT70 CHAR 
1,729 ACCOUNTNO Account number CHAR14 CHAR 
1,730 ACCOUNTRAD Contract account KENNZX CHAR 
1,731 ACCOUNT_ACCRUAL G/L account number SAKNR CHAR 
1,732 ACCOUNT_C Account Determination Check for Specific Transaction ACCOUNT_C CHAR 
1,733 ACCOUNT_CHANGE_KK Reconciliation Account Has Changed BOOLE CHAR 
1,734 ACCOUNT_EB Account name CHAR30 CHAR 
1,735 ACCOUNT_IDE IDE: contract number for communication   CHAR 
1,736 ACCOUNT_NUMBER Sequential number of cost distribution in travel request FTPD_ACCOUNT_NUMBER NUMC 
1,737 ACCOUNT_OWNER FI-CA: Account Holder CHAR60 CHAR 
1,738 ACCOUNT_PERCENT Percentage of Cost Distribution FTPD_ACCOUNT_PERCENT DEC 
1,739 ACCP1 Proxy Data Element (generated)   NUMC 
1,740 ACCPERIOD Accumulation Period NUMC3 NUMC 
1,741 ACCRAPPL Accrual/Deferral: Applications ACCRAPPL CHAR 
1,742 ACCRBA Accrual/Deferral Document Type BLART CHAR 
1,743 ACCRBELNR Accrual/Deferral Document BELNR CHAR 
1,744 ACCRCUMULATE Summarize General Ledger Account Posting CHAR1 CHAR 
1,745 ACCRDOCTYP Accrual/Deferral Profile ACCRDOCTYP CHAR 
1,746 ACCREDIT Accrual/Deferral Account (Vendor) SAKNR CHAR 
1,747 ACCRF Accounts office reference CHAR16 CHAR 
1,748 ACCRKONTYPE Accrual/Deferral Account Assignment Category ACCRKONTYP CHAR 
1,749 ACCRLOWVAL Accrual/Deferral Minimal Posting Amount WERTV9 CURR 
1,750 ACCRPAOBJSEP Separate Account Assignment for Profitability Segment ACCRPAOBJSEP CHAR 
1,751 ACCRPMON Period to post - month MCPERIOD NUMC 
1,752 ACCRRC Return code ACCRRC INT1 
1,753 ACCRREF Reference ACCRREF CHAR 
1,754 ACCRREV12 Reversal of Accrual/Deferral Posting in Period 12 X CHAR 
1,755 ACCRTYPE Accrual Type ACCRTYPE CHAR 
1,756 ACCRUAL_END_DT Accrual End Date (For Query )   DATS 
1,757 ACCRUAL_START_DT Accrual Start Date (For Query)   DATS 
1,758 ACCRXBELNR Accrual/Deferral Reference Document XBLNR CHAR 
1,759 ACCR_PAR_NAME Parameter Name ACCR_PAR_NAME CHAR 
1,760 ACCR_TAGE Accrual/Deferral Days INT6 NUMC 
1,761 ACCST Actual Costs WERTV8 CURR 
1,762 ACCST_EBBE2 Account Structure CHAR1 CHAR 
1,763 ACCST_KKBE Account Structure CHAR1 CHAR 
1,764 ACCTGRP Account Group GRPNAME CHAR 
1,765 ACCTR Transfer Accrued Entitlement ACCTR CHAR 
1,766 ACCTSD_DELTA Delta Posting for FI/CO Interface Sales Order QKZ CHAR 
1,767 ACCTSTATUS Status for transfer to accounting ACCTSTATUS CHAR 
1,768 ACCTTYPE Account Type for US Federal IPAC Interface Process ACCTTYPE CHAR 
1,769 ACCTX Account type CHAR01 CHAR 
1,770 ACCTYP Accelerator Type ACCTYP CHAR 
1,771 ACCTYPE Accumulation Type ACCTYPE CHAR 
1,772 ACCT_OK This record is included in reconciliation posting BOOLE CHAR 
1,773 ACCT_TYPE Account Type for Treasury Confirmation ACCT_TYPE CHAR 
1,774 ACCUH HR accumulator for transfers ACCUM NUMC 
1,775 ACCUM Ind.: Add Values? XFELD CHAR 
1,776 ACCV Accrued Dollar Value DEC7 DEC 
1,777 ACC_ABRUE Teardown (Acc) DEC20_3 DEC 
1,778 ACC_ACCOUNT G/L Account ACC_ACCOUNT CHAR 
1,779 ACC_ACCOUNT_TYPE Account Category ACC_ACCOUNT_TYPE NUMC 
1,780 ACC_ACCTBLOCK_P Account is locked for posting XFELD CHAR 
1,781 ACC_ACCTGROUP Account Group ACC_ACCTGROUP CHAR 
1,782 ACC_ACNOLENGTH Length of G/L Account Number   NUMC 
1,783 ACC_ACSKT Cash Discount Amount in the Currency of the Currency Type BAPICURR DEC 
1,784 ACC_ACTIVITY IS-M/SD: Posting Transaction for Revenue Accrual ACC_ACTIVITY CHAR 
1,785 ACC_ACTV_ACCOUNT Active Accounting Indicator (FI-CA, FI-AR) ACC_ACTV_ACCOUNT CHAR 
1,786 ACC_AC_INDICATOR Account. Indic. CHAR2 CHAR 
1,787 ACC_AGREEMENT_GUID Unique Internal ID of Business Agreement SYSUUID RAW 
1,788 ACC_ALPHA Alpha accuracy FLTP FLTP 
1,789 ACC_APPL BE Application for Transfer to Accounting CHAR4 CHAR 
1,790 ACC_ARCHIVABLE Object Can Be Archived BOOLE CHAR 
1,791 ACC_ASSTYPE Account Assignment Category ACC_ASSTYPE CHAR 
1,792 ACC_BAPI_BEZNK Unplanned delivery costs BAPICURR DEC 
1,793 ACC_BAPI_FWBAS Tax Base Amount in Document Currency BAPICURR DEC 
1,794 ACC_BAPI_RMWWR Gross Invoice Amount in Document Currency BAPICURR DEC 
1,795 ACC_BAPI_WSKTO Cash Discount Amount in Document Currency BAPICURR DEC 
1,796 ACC_BEARZEIT Processing Time DEC20_3 DEC 
1,797 ACC_BEDEINH Unit of measure for pegged requirements quantity (Acc) MEINS UNIT 
1,798 ACC_BE_HEAD_GUID Internal Header ID for BE Object (Transfer to Accounting) SYSUUID RAW 
1,799 ACC_BE_HEAD_GUID32 Internal Header ID for BE Object (Transfer to Accounting) SYSUUID_C CHAR 
1,800 ACC_BE_HEAD_NO Header Number for BE Object (Transfer to Accounting) ACC_BE_HEAD_NO CHAR 
1,801 ACC_BE_ITEM_GUID Internal Item ID for BE Object (Transfer to Accounting) SYSUUID RAW 
1,802 ACC_BE_ITEM_NO Item Number for BE Object (Transfer to Accounting) NUMC10 NUMC 
1,803 ACC_BILL_ORG Billing Unit BU_PARTNER CHAR 
1,804 ACC_BLART_KK FI-CA: Document Type CHAR2 CHAR 
1,805 ACC_BREAKDOWN Breakdown Type ACC_BREAKDOWN NUMC 
1,806 ACC_BUS_SCENARIO Business Scenario ACC_BUS_SCENARIO CHAR 
1,807 ACC_BUS_SCENARIO_CO Business Scenario in Controlling for Logistics Objects CHAR16 CHAR 
1,808 ACC_BUS_TR_CAT Business Transaction Category ACC_BUS_TR_CAT CHAR 
1,809 ACC_CHANGED_BY Last Changed By UNAME CHAR 
1,810 ACC_CHANGE_DATE Last Changed On DATE DATS 
1,811 ACC_CHANGE_TIME Last Changed At TIME TIMS 
1,812 ACC_CHRT_ACCTS Chart of Accounts ACC_CHRT_ACCTS CHAR 
1,813 ACC_CLA_CONTROL Claim tax posting indicator ACC_CLA_CONTROL CHAR 
1,814 ACC_CLOSESTEP Closing Phase ACCCLOSINGST NUMC 
1,815 ACC_CLOSESTEPFR Closing phase from ACCCLOSINGST NUMC 
1,816 ACC_CLOSESTEPGRP Run Definition for Closing Steps   CHAR 
1,817 ACC_CLOSESTEPTO Closing Phase to ACCCLOSINGST NUMC 
1,818 ACC_CLOSESTEPTXT Text Field for Closing Phase TEXT30 CHAR 
1,819 ACC_CLOSE_ACTN ACC:Alert Group close action ACC_CLOSE_ACTN CHAR 
1,820 ACC_CLSSTPGRPTXT Text for Closing Run Groups TEXT30 CHAR 
1,821 ACC_COMPON Accounting Components ACC_COMPON CHAR 
1,822 ACC_CONFIG Accounting Configuration ACC_CONFIG CHAR 
1,823 ACC_COV Range of coverage accuracy FLTP FLTP 
1,824 ACC_CREATED_BY Created By UNAME CHAR 
1,825 ACC_CREAT_DATE Created On DATE DATS 
1,826 ACC_CREAT_TIME Creation Time TIME TIMS 
1,827 ACC_CRM_ITEM_GUID Unique Internal Item ID for CRM Object (Transfer to Acctg) SYSUUID RAW 
1,828 ACC_CURCONV_INV Inverted Currency Translation Rule BOOLE CHAR 
1,829 ACC_CURRID Currency ID ACC_CURRID CHAR 
1,830 ACC_CURRID_S Reference Currency ID ACC_CURRID CHAR 
1,831 ACC_CURRID_SND Reference Currency ID ACC_CURRID CHAR 
1,832 ACC_CURR_CNAME Field Name of the Currency (Master Data Attribute) FDNAME CHAR 
1,833 ACC_CURR_DE_A Data Element for Currency Amount ROLLNAME CHAR 
1,834 ACC_CURR_DE_K Data Element for Currency Key ROLLNAME CHAR 
1,835 ACC_CURR_FNAME Field Name of the Currency-Bearing Characteristic FDNAME CHAR 
1,836 ACC_CURR_FN_A Field Name of Currency Amount FDNAME CHAR 
1,837 ACC_CURR_FN_K Field Name of Currency Key FDNAME CHAR 
1,838 ACC_CURR_TC_A Amount in Transaction Currency FINB_AMNT CURR 
1,839 ACC_CURR_TC_K Transaction Currency Key WAERS CUKY 
1,840 ACC_CURTYPE Currency ID ACC_CURTYPE CHAR 
1,841 ACC_CURTYPE_S Reference Currency ID ACC_CURTYPE CHAR 
1,842 ACC_CYIBELAS Capacity load per period due to actual capacity requirements DEC6_2 DEC 
1,843 ACC_CYISTABRUE Tear down actual capacity rqmts for operation segment (Acc) DEC20_3 DEC 
1,844 ACC_CYISTBEARB Process actual capacity rqmts for operation segment (Acc) DEC20_3 DEC 
1,845 ACC_CYISTRUEST Set up actual capacity rqmnts for operation segment (Acc) DEC20_3 DEC 
1,846 ACC_CYKABRRES Tear down remaining cap. rqmts for operation segment (Acc) DEC20_3 DEC 
1,847 ACC_CYKABRSOL Scheduled cap. requirements for the op. segment teardown DEC20_3 DEC 
1,848 ACC_CYKBEARES Process remaining capacity rqmts for operation segment (Acc) DEC20_3 DEC 
1,849 ACC_CYKBEASOL Scheduled cap. requirements for the op. segment "processing" DEC20_3 DEC 
1,850 ACC_CYKRUERES Set up remaining cap. rqmts for operation segment (Acc) DEC20_3 DEC 
1,851 ACC_CYKRUESOL Set up scheduled cap. rqmts for operation segment (Acc) DEC20_3 DEC 
1,852 ACC_CYPERIOD Planning period for enhanced evaluation (ACC) SYDATS DATS 
1,853 ACC_CYRBELAS Capacity load per period due to remaining capacity reqmts DEC6_2 DEC 
1,854 ACC_CYSBELAS Load per period due to plan.cap.reqmts DEC6_2 DEC 
1,855 ACC_DATABASIS Data Basis ACC_DATABASIS CHAR 
1,856 ACC_DATACAT Obsolete!!! To Be Deleted!!! Data Category ACC_DATACAT NUMC 
1,857 ACC_DATA_MANAGER Alert Cosumer Connector Data Manager   CHAR 
1,858 ACC_DATA_ORIGIN Origin of the Master Data ACC_DATA_ORIGIN CHAR 
1,859