SAP ABAP Data Element - Index A, page 22
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ALTLCOLLBT | Alert: Data collection method | CHAR1 | CHAR |
2 | ALTLDEFST | Alert: Tool: Definition Status (Notool-wpset-dbset-checked.. | INT4 | |
3 | ALTLDESTYP | Alert: TOOL Destination Type (MTLocal / ANYDest / specific ) | CHAR1 | CHAR |
4 | ALTLDISPBT | Alert: Method dispatcher type | CHAR1 | CHAR |
5 | ALTLDPDESC | Alert: Short description of a tool dispatcher | TEXT60 | CHAR |
6 | ALTLERROR | Alert: TOOL Error Flag | CHAR1 | CHAR |
7 | ALTLMAXRUN | Alert: TOOL max. runtime | INT4 | |
8 | ALTLOALBT | Alert: Auto-reaction method | CHAR1 | CHAR |
9 | ALTLPARNAM | Alert: TOOL parameter name | CHAR20 | CHAR |
10 | ALTLPARVAL | Alert: TOOL Parameter value | TEXT40 | CHAR |
11 | ALTLRECOV | Alert: TOOL Recovery Method | CHAR1 | CHAR |
12 | ALTLRUNTBT | Alert: Tool max. runtime button (short,long,...) | CHAR1 | CHAR |
13 | ALTLS | List of alternatives | CHAR23 | CHAR |
14 | ALTLSTLOCB | Alert: Radio button for startup location | CHAR1 | CHAR |
15 | ALTLSTRLOC | Alert: Location to execute startup method | CHAR10 | CHAR |
16 | ALTLSTRTBT | Alert: RadioButton for start. meth. for single or multip.TID | CHAR1 | CHAR |
17 | ALTLSTRTUP | Alert: Execute method as startup method | CHAR1 | CHAR |
18 | ALTMDWRN | Alerts: Trigger warnings if large time differences | CHAR1 | CHAR |
19 | ALTMO | Minimum age in months | DEC3 | DEC |
20 | ALTMPLNNAM | Alerts: Node name of a monitor template | TEXT132 | CHAR |
21 | ALTMPLNTYP | Alerts: Type of monitor template node | CHAR1 | CHAR |
22 | ALTMSTPUTC | Alert: UTC Time Stamp in Format <YYYYMMDDhhmmss> | TZNTSTMPS | DEC |
23 | ALTMV2_KK | Alternative Dunning Procedure For Returns | MAHNV_KK | CHAR |
24 | ALTMV_KK | Alternative Dunning Procedure For Installments | MAHNV_KK | CHAR |
25 | ALTMX | Upper Age Limit | NUMC2 | NUMC |
26 | ALTNKZ | IS-HCM: Indicator "Old Message" | XFELD | CHAR |
27 | ALTOOLCABT | Alert: Radio button: Method call type | CHAR1 | CHAR |
28 | ALTOOLCATY | Method call type | CHAR1 | CHAR |
29 | ALTOOLDISP | Alert method dispatcher | CHAR40 | CHAR |
30 | ALTOOLDSBT | Alert: Tool Destination Button in Dynpro | CHAR1 | CHAR |
31 | ALTOOLDSCR | Alert: Tool description | TEXT40 | CHAR |
32 | ALTOOLEXNM | Alert: Executable Name of TOOL (program/function/....) | TEXT80 | CHAR |
33 | ALTOOLKEY | Alert: Logical Name of Tool | TEXT40 | CHAR |
34 | ALTOOLKEYANA | Alert: Logical Name of Analysis Method | TEXT40 | CHAR |
35 | ALTOOLKEYCOL | Alert: Logical Name of Auto-Reaction Method | TEXT40 | CHAR |
36 | ALTOOLKEYONA | Alert: Logical Name of Auto-Reaction Method | TEXT40 | CHAR |
37 | ALTOOLOWN | Alert: Owner of the Tool | CHAR10 | CHAR |
38 | ALTOOLPRIO | Alert: TOOL Priority (internal use only) | INT4 | |
39 | ALTOOLSTAT | Alert: Tool: Alert Tool Status | INT4 | |
40 | ALTOOLTSTR | Alert: Tool TID's for Start (Single/Table) | CHAR1 | CHAR |
41 | ALTOOLWHIC | Alert: Tool: Which Tool ? (Trigger/Analyze/OnALert/...) | CHAR3 | CHAR |
42 | ALTPAYEE_ID_CA | Alternative Payee | CHAR | |
43 | ALTPAYERDESCR_CA | Alternative Depositer - Description | CHAR80 | CHAR |
44 | ALTPAYER_CA | Alternative Depositer | BU_PARTNER | CHAR |
45 | ALTPAYER_ID_CA | Alternative Payer | CHAR | |
46 | ALTPS | Alternative item indicator | XFELD | CHAR |
47 | ALTREENUM | Alert: MT Tree info: Number of tree | INT4 | |
48 | ALTRESH_Y | Yellow Threshold Value for ABTCMON | INT4 | |
49 | ALTRINNM | Name of a monitor in the CCMS monitoring infrastructure | TEXT60 | CHAR |
50 | ALTRNDTYPE | Alerts: Type of node in monitor templates (definitions) | CHAR1 | CHAR |
51 | ALTRNODKEY | Alerts: Key for tree node in monitors, templates, and so on | INT4 | |
52 | ALTSCANLNG | Long Tables Scan per Refresh Interval | INT4 | |
53 | ALTSCANROW | Tables Scans: Rows Gotten per Refresh Interval | INT4 | |
54 | ALTSL | Method for Selecting Alternative Bills of Material | ALTSL | CHAR |
55 | ALTSOBKZ | Special stock indicator for old device | SOBKZ | CHAR |
56 | ALTSP | Age | NUM2 | NUMC |
57 | ALTST | Indicator: Alternatives | XFELD | CHAR |
58 | ALTSV | Indicator: Validation type for accounts | ALTSV | CHAR |
59 | ALTSW | Indicator: alternative key word | XFELD | CHAR |
60 | ALTSY | Alternative system for collector report | TEXT32 | CHAR |
61 | ALTSY_ALV | Alternative Application Server for Report Execution | TEXT32 | CHAR |
62 | ALTTAB | Name of DB table | AS4TAB | CHAR |
63 | ALTTF | Take definitions of other tax form | TXFRM | CHAR |
64 | ALTVO | Indicator: alternative priority | XFELD | CHAR |
65 | ALTWR | Alternative key for currencies | CHAR3 | CHAR |
66 | ALTX1 | Equalization reason (text) | TEXT30 | CHAR |
67 | ALTXB_FBWE | Alternative reference number of bill/exch. presentation doc. | XFELD | CHAR |
68 | ALTXT | Text on Reason for Equalization Payment | TEXT30 | CHAR |
69 | ALTZA | Alternative time type | ZTART | CHAR |
70 | ALTZU | Age allowance | WERTV5 | CURR |
71 | ALT_AMOUNT | Alternative amount (during dual currency phase) | BWHR | CURR |
72 | ALT_FLG | Indicator: headers | XFELD | CHAR |
73 | ALT_INTROW | Alternatives: Reference to basic item | INTROW | NUMC |
74 | ALT_LINK | Allocation exists to alternative/variant | SYCHAR132 | CHAR |
75 | ALT_MSG | Alternate Message | ALT_MSG | STRG |
76 | ALT_MWSKZ | Alternative Tax Code | MWSKZ | CHAR |
77 | ALT_PLNAW | Alternative task list application | CO_ALTPLNW | CHAR |
78 | ALT_SEARCH_KEY | Alternative search key | ALT_SEARCH_KEY | CHAR |
79 | ALUEB | Display all higher-level materials only | RBUTTON | CHAR |
80 | ALUID | ALert: Unique Identifier for Alerts and Monitoring Types | INT4 | |
81 | ALUNIT | ALert: Unit for Perfomance Values | TEXT4 | CHAR |
82 | ALUNT | Display all lower-level materials only | RBUTTON | CHAR |
83 | ALUPDATE | Allowed age of an update statistics action | INT4 | INT4 |
84 | ALUSECLASS | Alert: Use Class or TID-Specif. Customizing and Tools | INT4 | |
85 | ALUSEDFNM | Alerts: Use default names for result nodes (yes / no) | CHAR1 | CHAR |
86 | ALUSENDNR | Alerts: Generate node name using own rule | CHAR1 | CHAR |
87 | ALUSER | Alert: Username | USERNAME | CHAR |
88 | ALUSER16 | Alert: User (16 Char) | CHAR16 | CHAR |
89 | ALUSERCALL | Oracle Database Alert Threshold | INT4 | |
90 | ALUSERLRNM | Alerts: Use node name generated from rule | CHAR1 | CHAR |
91 | ALUSRVARFB | Name of function module that determines user variants | CHAR255 | CHAR |
92 | ALUSRVARFB_WAO | Function Module for Variant Selection (Web Add-On) | CHAR255 | CHAR |
93 | ALVALDELIV | ALert: MT Cus: Value Delivery Type | INT4 | |
94 | ALVALUE | Alert: alert value (1 = green, 2 = yellow, ....) | INT4 | |
95 | ALVALUEBTCMON | Severity of the Alert for Non-Existent Jobs | ALVALUEBTCMON | INT4 |
96 | ALVALUEICON | Current Value (White, Green, Yellow, Red) | ICON | CHAR |
97 | ALVARRPVAL | Alerts: Indicator for "Variable parameter value - Yes or No | CHAR1 | CHAR |
98 | ALVBOOL_WP | ALV: Boolean Flag | ALV_BOOL_WP | CHAR |
99 | ALVBUF | Test | CHAR10 | CHAR |
100 | ALVCGROUP | Alerts: Visual Components Group Name | CHAR30 | CHAR |
101 | ALVCINFO | Alerts: Info in Header Area of a Component | TEXT80 | CHAR |
102 | ALVCNAME | Alerts: Name of a Visual Component | TEXT50 | CHAR |
103 | ALVCOLPOS_WP | ALV: Column Item | ALVCOLPOS_WP | INT4 |
104 | ALVCOMPID | Alerts: ID of a Visual Component | INT4 | |
105 | ALVCOORD | Alerts: Coordiantes of a Visual Component in the Framework | INT4 | |
106 | ALVDECOUT_WP | ALV: No. of Decimal Places for Output | ALVDECOUT_WP | INT4 |
107 | ALVDISPTYPE_WP | ALV: Table View Display Type | ALVDISPTYPE_WP | CHAR |
108 | ALVERROR_WP | ALV: Error String | ALV_CHAR132_WP | CHAR |
109 | ALVERSCNT | Alert: Counter for old version of SAP-DEFAULT | NUM03 | NUMC |
110 | ALVFI | Field with Conversion Exit | ALVFI | NUMC |
111 | ALVFIELDNAME_WP | ALV: Field Name | ALVFIELDNAME_WP | CHAR |
112 | ALVFPERSV | Alerts: Parameter Value | ICFXSTRING | RSTR |
113 | ALVFUNCNAME_WP | ALV: Function Module Name | FUNCNAME | CHAR |
114 | ALVHALIGN_WP | ALV: TableView halign | ALVHALIGN_WP | CHAR |
115 | ALVIFLAG_WP | ALV: Indicator | RAW2 | RAW |
116 | ALVIMAGEPATH_WP | ALV: Path for Image | ALVIMAGEPATH_WP | CHAR |
117 | ALVISILEVL | Alert: MTE type dev cust: Visible on user level (op,exp,dev) | INT4 | |
118 | ALVISLVLRB | Alert: Visible on user level -radio buttons- | CHAR1 | CHAR |
119 | ALVKA | Settling unemployment insurance fund | CHAR6 | CHAR |
120 | ALVLINKTYPE_WP | ALV: Table View Link Type | ALVLINKTYPE_WP | CHAR |
121 | ALVLIST | Display with ALV list viewer | CHAR0001PCAL | CHAR |
122 | ALVNAME | ALV Name | ALVNAME | CHAR |
123 | ALVNUMC15 | Numc15 | NUMC15 | NUMC |
124 | ALVPNAME_WP | ALV: Parameter Name | ALVPNAME_WP | CHAR |
125 | ALVPVAL_WP | ALV: Parameter Value | ALVPVAL_WP | CHAR |
126 | ALVRETCODE_WP | ALV: Return code | ALVRETCODE_WP | CHAR |
127 | ALVSL | ALV Selections | CHAR | |
128 | ALVST | ALV Statistics | CHAR | |
129 | ALVSTIC | ALV_STRING_ICON | STRG | |
130 | ALVSTLI | STRING | STRG | |
131 | ALVSTSY | ALVSTRSYM | STRG | |
132 | ALVTABLETYPE | ALV Table Types | ALVTABLETYPES | CHAR |
133 | ALVTEXTL_WP | ALV: Long Text | ALV_CHAR132_WP | CHAR |
134 | ALVTEXTSEL_WP | ALV: Selection of DDIC Text | ALVTEXTSEL_WP | CHAR |
135 | ALVTOOLTIP_WP | ALV: Tooltip | ALVTOOLTIP_WP | CHAR |
136 | ALVTVDESIGN_WP | ALV: Table View Design | ALVTVDESIGN_WP | CHAR |
137 | ALVTVMOBILE_WP | ALV: Table View Mobile (not supported yet) | ALVTVMOBILE_WP | CHAR |
138 | ALVTVNAVMODE_WP | ALV: Table View Navigation Mode | ALVTVNAVMODE_WP | CHAR |
139 | ALVTVSELMODE_WP | ALV: Table View Selection Mode | ALVTVSELMODE_WP | CHAR |
140 | ALVUNITTYPE_WP | ALV: Table View Unit Type | ALVUNITTYPE_WP | CHAR |
141 | ALVUNIT_WP | ALV: Unit of Measure or Currency | ALVUNIT_WP | CHAR |
142 | ALVVALIGN_WP | ALV: TableView valign | ALVVALIGN_WP | CHAR |
143 | ALVVAR_KK | User Display Variant | SLIS_VARI | CHAR |
144 | ALV_CHANGED_BY | Changed By | TEXT40 | CHAR |
145 | ALV_CHAR40 | char 40 | CHAR | |
146 | ALV_CHAR60 | Char Field of Length 60 | CHAR | |
147 | ALV_COLOR | ALV Line Color | CHAR | |
148 | ALV_CREATED_DATE | Date on Which Record Was Created | DATUM | DATS |
149 | ALV_CREATED_TIME | Time at which the record was added | UHRZT | TIMS |
150 | ALV_CROSS | Checkbox | XFELD | CHAR |
151 | ALV_CUKY | ALV Currency Unit | ALV_CUKY | CUKY |
152 | ALV_CURR | Currency | ALV_CURR | CURR |
153 | ALV_DELETED | Indicator: delete data record | CHAR1 | CHAR |
154 | ALV_DUMMY | Dummy field (for setting up columns in hierarch. ALV list) | ALV_DUMMY | CHAR |
155 | ALV_DYNNR | Screen on Which the ALV Grid Is Displayed | SYCHAR04 | CHAR |
156 | ALV_FIELD_CHANGED | Changed Field | TEXT40 | CHAR |
157 | ALV_FIELD_CONTENTS | Field contents (new)/(old) | TEXT40 | CHAR |
158 | ALV_GRID_ID | ID for ALV Grid | ALV_GRID_ID | CHAR |
159 | ALV_GRID_ID_TEXT | Text for ALV Grid ID | TEXT50 | CHAR |
160 | ALV_ICO | icon(2) | CHAR | |
161 | ALV_ICO30 | Icon with Quick Info | CHAR | |
162 | ALV_ICO4 | Icon Without Quick Info | CHAR | |
163 | ALV_ICON | FS-CM: Icon/Symbol in ALV | ICON | CHAR |
164 | ALV_INDEX_WP | ALV: Numerical Field | NUMC10 | NUMC |
165 | ALV_KEEP_FIELDNAME_VISIBLE | Keep Field for Long Text Determination Visible | XFELD | CHAR |
166 | ALV_KTONR | Customer/Vendor Account Number | KUNNR | CHAR |
167 | ALV_LDATA_WP | ALV: Stream Line | ALV_LDATA_WP | CHAR |
168 | ALV_LIST | Checkbox for SAP List Viewer | XFELD | CHAR |
169 | ALV_NAME | Name of a Customer/Vendor | NAME | CHAR |
170 | ALV_NUMBER | Sequence Number | NUM4 | NUMC |
171 | ALV_ROW_COLOR | Color of a row in ALV | ALV_ROW_COLOR | CHAR |
172 | ALV_STRIC | ALV_STRING_ICON | ALV_STRIC | STRG |
173 | ALV_STRING | Filter String | STRG | |
174 | ALV_SUBOBJECT | Subobject | TEXT40 | CHAR |
175 | ALV_TEXT | Short Text | TEXT40 | CHAR |
176 | ALV_UNIT | UNIT | S_UNI | UNIT |
177 | ALV_VALUE | Quantity Value | S_QUANT | QUAN |
178 | ALV_VARI | Layout | SLIS_VARI | CHAR |
179 | ALV_WVALUE | Currency Value | ALV_CURR | CURR |
180 | ALWAYS_COST_EST | Cost Independently of Routing Change | XCHAR | CHAR |
181 | ALWAYS_SET_STATUS | Trip status is always set | CHAR1 | CHAR |
182 | ALWEEK | Week number in two-digit format | ALWEEK | NUMC |
183 | ALWGTFAC | Weight factor type | WGTFAC | DEC |
184 | ALWPKL | General Security Classification | ALWPKL | CHAR |
185 | ALWRITERAT | Data Buffer Write Quality % | INT4 | |
186 | ALWRITES | DB Block Changes per Refresh Interval | INT4 | |
187 | ALWTFAC | Floating number to store weight factors | FLTP | FLTP |
188 | ALWWWREQ | Mon. arch.: Contains selection string in "Name=Value" format | CHAR1024 | CHAR |
189 | ALW_SW | Switch: use route schedules | XFELD | CHAR |
190 | ALXMBINFOCLASS | Information Class for Monitoring Data | ALXMBINFOCLASS | CHAR |
191 | ALXMBINFOSUBTYPE | Information Subtype for Monitoring Data | ALXMBINFOSUBTYPE | CHAR |
192 | ALXMBINFOTYPE | Information Type for Monitoring Data | ALXMBINFOTYPE | CHAR |
193 | ALXMBPROCTIME | Exchange Infrastructure: Message Processing Time | DEC | |
194 | ALYEAR | Alert: year | GJAHR | NUMC |
195 | ALZNR | Assignment for alternative payment | PRSPL | RAW |
196 | ALZNR_CHAR | Assignment for Alternative Payment: Character Field | CHAR2 | CHAR |
197 | ALZVGWAIT | Average wait time (in ms) | INT4 | |
198 | AL_ACTION | CCMS Monitoring: Cache Action | CHAR1 | CHAR |
199 | AL_APPL | Application for allocations | AL_APPL | CHAR |
200 | AL_AUTH_INF | Display Information on Authorization Check | CHAR1_X | CHAR |
201 | AL_BOM_MATNR | Material number of BOM component | MATNR | CHAR |
202 | AL_BOM_QUANT | Component quantity | CHAR18 | CHAR |
203 | AL_BOM_UNIT | Unit of measure of BOM component | MEINS | UNIT |
204 | AL_OPTION | CCMS: General Field for Options | CHAR1 | CHAR |
205 | AL_RFC_TARGET_FILTER | CCMS: Restrict Selection Targets (Releases / Agents) | CHAR1 | CHAR |
206 | AL_TABKEY | CCA transport: Allocation generic table key | AL_TABKEYD | CHAR |
207 | AL_TABNAME | CCA transport: Allocation table name | AS4TAB | CHAR |
208 | AL_VERS_MIX | Number of merged version of assortment list | AL_VERS_NO | NUMC |
209 | AMABA | Number of materials in segment A | BCSP4 | DEC |
210 | AMABAX | ABC analysis strategy: number of char. values in A segment | NUM4 | NUMC |
211 | AMABB | Number of materials in segment B | BCSP4 | DEC |
212 | AMABBX | ABC analysis strategy: number of char. values in B segment | NUM4 | NUMC |
213 | AMABCX | ABC analysis strategy: number of char. values in C segment | NUM4 | NUMC |
214 | AMADEUS_TIME_ZONE | Time zone (Amadeus-specific) | CHAR3 | CHAR |
215 | AMAHN | Rental agreement dunning level | DEC1 | DEC |
216 | AMAKZ | Case Number | RENUM | CHAR |
217 | AMANU | Simulation with manual selection of CAPP elements | DYNPCHOICE | CHAR |
218 | AMANZL | No. of resources in automatic equipment allocation | DEC3 | DEC |
219 | AMART | Material type being processed | MTART | CHAR |
220 | AMAX | Maximum number of features in a class to be considered | INT1 | INT1 |
221 | AMAXI | Maximum basis | WERT5 | CURR |
222 | AMAXQ | Financial document processing: Maximum quantity | MENG13 | QUAN |
223 | AMBEL_KK | Number of Payment Document | OPBEL_KK | CHAR |
224 | AMBES | IS-H: Outpatient Visit Allowed | XFELD | CHAR |
225 | AMBW | Number of co-applicants for an application | DEC3 | DEC |
226 | AMBWG | Number of material movements | ANZAHL | DEC |
227 | AMCHK_KK | Amount Check for Direct Debit Pre-Notification | AMCHK_KK | CHAR |
228 | AMCHR_CA | Charge Amount | WRTV7 | CURR |
229 | AMC_APPLICATION_ID | ABAP Messaging Channel Application ID | CHAR | |
230 | AMC_APPLICATION_ID_FOR_F4 | ABAP Messaging Channel Group Identifier | CHAR | |
231 | AMC_AUTH_ACTION | Actions for AMC-Logging authorization | AMC_AUTH_ACTION | CHAR |
232 | AMC_CHANNEL_ACTIVITY_TYPE | Type of ABAP Messaging Channel Activity | AMC_CHANNEL_ACTIVITY_TYPE | CHAR |
233 | AMC_CHANNEL_ACTIVITY_WO_GUI | Type of ABAP Messaging Channel Activity | AMC_CHANNEL_ACTIVITY_TYPE | CHAR |
234 | AMC_CHANNEL_CLIENT_SPECIFIC | Client specific ABAP Messaging Channel | AMC_CHANNEL_CLIENT_SPECIFIC | CHAR |
235 | AMC_CHANNEL_EXTENSION_ID | Extension to the Channel Ids | AMC_CHANNEL_EXTENSION_ID | CHAR |
236 | AMC_CHANNEL_GROUP_ID_FOR_F4 | ABAP Messaging Channel Group Identifier | CHAR | |
237 | AMC_CHANNEL_ID | Identifier of the ABAP Messaging Channel | AMC_CHANNEL_ID | SSTR |
238 | AMC_CHANNEL_ID_FOR_F4 | Identifier of the ABAP Messaging Channel | SSTR | |
239 | AMC_CHANNEL_SCOPE | Scope of an AMC channel | AMC_CHANNEL_SCOPE | CHAR |
240 | AMC_C_AUTH | Client attribute for AMC Authority Object | AMC_C_AUTH | CHAR |
241 | AMC_LFDNR | Sequence Number of AMC Messages | INT4 | |
242 | AMC_LOADTEST_TYPE | Type of load test: AMC, RFC, HTTP | CHAR | |
243 | AMC_LOG_ACTIVATION_MODE | AMC log activation mode, e.g. only for channel w/o user | AMC_LOG_ACTIVATION_MODE | CHAR |
244 | AMC_LOG_LAYERS | Involved layers in AMC Runtime | AMC_LOG_LAYERS | CHAR |
245 | AMC_LOG_STATUS | AMC log status code (see CL_AMC_LOGGING=>_FILL_STATUS_INFO) | AMC_LOG_STATUS | CHAR |
246 | AMC_LOG_STATUS_F4 | AMC log status | AMC_LOG_STATUS_F4 | CHAR |
247 | AMC_LOG_STATUS_UI | AMC Log Status for UI | AMC_LOG_STATUS_UI | CHAR |
248 | AMC_MESSAGE_BINARY | Table of Binary AMC Messages | RSTR | |
249 | AMC_MESSAGE_REFERENCE_TYPE | Message reference type for ABAP Messaging Channels | CHAR | |
250 | AMC_MESSAGE_TAB_BINARY | Table of Binary AMC Messages | RSTR | |
251 | AMC_MESSAGE_TYPE_ID | Message type ID for ABAP Messaging Channel Messages | AMC_MSG_TYPE_ID | CHAR |
252 | AMC_MRSH_DRPDWN_OPT | AMC: Drop Down Option for Marshalling class | AMC_MRSH_DRPDWN_OPT | CHAR |
253 | AMC_PROGRAM_ID | AMC: Program ID for access control | PROGRAMM | CHAR |
254 | AMC_ROLE | AMC role, i.e. producer or consumer | AMC_ROLE | CHAR |
255 | AMC_SCOPE | Scope | AMC_SCOPE | CHAR |
256 | AMC_TIMEDIFF | Time Interval Between Sending and Receiving an AMC Message | D34R | |
257 | AMC_VSCAN_PROFILE | AMC virus scan profile | VSCAN_PROFILE | CHAR |
258 | AMDAT | Financial document processing: Latest shipping date | TZNTIMESTP | NUMC |
259 | AMDKB | Grouping for ELDA Sick Leave Notification | MODIF | NUMC |
260 | AMDP_ID_KIND | Number Range Name for AMDPs | AMDP_ID_KIND | CHAR |
261 | AMDS_SYM | Symbol: Line item changed | CHAR2 | CHAR |
262 | AMEGES | Total number of rental units | AINT4 | INT4 |
263 | AMEKZ | Indicator: adapt to unit of measure by rounding | AMEKZ | CHAR |
264 | AMELDIN | Sales reporting interval | INTVJ | NUMC |
265 | AMELDIN_BI | Sales reporting interval | CHAR2 | CHAR |
266 | AMENG | Replenishment quantity | MENG13 | QUAN |
267 | AMENGU | Update Movements in Quantity in All Valuation Areas | XFELD | CHAR |
268 | AMENGUD | Update Movements in Quantity According to Valuation Area | XFELD | CHAR |
269 | AMENGUN | Update Movements in Quantity in No Valuation Area | XFELD | CHAR |
270 | AMENUST | Number of rental units which do not opt for sales tax | AINT4 | INT4 |
271 | AMERK | License characteristic | CHAR8 | CHAR |
272 | AMERT | Text for license characteristic | CHAR17 | CHAR |
273 | AMESU | Total Output Quantity | MENGV8 | QUAN |
274 | AMETHOD | Appraisal procedure | AMETHOD | CHAR |
275 | AMEUST | Number of rental units opting for sales tax | AINT4 | INT4 |
276 | AMFIACTION | Action indicator | AMFIACTION | CHAR |
277 | AMFIOK | Confirmation indicator for action | XFELD | CHAR |
278 | AMFIVB | Post to | XFELD | CHAR |
279 | AMFRO_FCU1 | Amount as from which this charge is imposed | WERT7 | CURR |
280 | AMICK | Financial document processing: Check minimum/maximum qty | XFELD | CHAR |
281 | AMIETE | Number of rental units | AINT4 | INT4 |
282 | AMIFS | Financial document processing: Fld selection - Min./Max.qty | FAAKK | CHAR |
283 | AMILI | Indicator for exclusively military use | XFELD | CHAR |
284 | AMINDEST | Exercise minimum | ASTUECK | DEC |
285 | AMINI | Minimum basis | WERT5 | CURR |
286 | AMINQ | Financial document processing: Minimum quantity | MENG13 | QUAN |
287 | AMINT_CA | Interest | WRTV7 | CURR |
288 | AMITFB | Notif. form - notification for plants (alloc tbl/promotion) | AMITFB | NUMC |
289 | AMITFV | Notif. form - notif. for DC (alloc tbl/promotion) | AMITFV | NUMC |
290 | AMKEZ | Authority Identifier | CHAR4 | CHAR |
291 | AMKNZ | Asset relevant indicator | CHAR1 | CHAR |
292 | AMKONTO | Reconciliation account in Asset Management | SAKNR | CHAR |
293 | AMLIMIT | Amount limit | WERT7 | CURR |
294 | AMLKF | Variances: Lot Size Variance, Fixed Costs | WERTV8 | CURR |
295 | AMLKV | Variances: Lot Size Variance Variable Costs | WERTV8 | CURR |
296 | AMMARK | Selected Line | XFELD | CHAR |
297 | AMMODP | Module pool that contains subscreen for master data | CHAR40 | CHAR |
298 | AMMRHY | Frequency in months | NUMC03 | NUMC |
299 | AMMRHYT | Repayment frequency | NUMC03 | NUMC |
300 | AMMRHYTV | Repayment clearing frequency in months | NUMC03 | NUMC |
301 | AMMRHYZ | Interest calculation frequency | NUMC03 | NUMC |
302 | AMMRH_BI | Number of months in period | CHAR3 | CHAR |
303 | AMND_STAT | Amendment Status code for Korea Electronic Tax Invoice | CHAR3 | CHAR |
304 | AMNEED_B_SC | Total amount when canceling payment plan early | CHAR16 | CHAR |
305 | AMNEED_SC | Total amount when canceling payment plan early | WRTV7 | CURR |
306 | AMNGE | Old planned qty of item (Simulation) | MENG13 | QUAN |
307 | AMNGG | Old planned qty of plant group | MENG13 | QUAN |
308 | AMNGU | Old planned qty of sub-item (simulation) | MENG13 | QUAN |
309 | AMNGW | No. of Months Subject to Supplementary Pension Contributions | ANMNT | NUMC |
310 | AMNIXGAB | No.months,pre-dat.valid-as-from dte to pgrm run dte (index) | DEC2 | DEC |
311 | AMNT | Number | PMAMNT | DEC |
312 | AMNTC | Remuneration amount | WERTV4 | CURR |
313 | AMNTG_KK | Specified Amount in Payment Currency | WRTV7 | CURR |
314 | AMNTK_KK | Amount in Change Currency | WRTV7 | CURR |
315 | AMNTPROPH_BRO | Default amount in local currency | WRTV7 | CURR |
316 | AMNTPROPH_X_BRO | Default Amount in Transaction Currency | CHAR16 | CHAR |
317 | AMNTPROPTR_BAPI_BRO | Broker Report: Proposed Amount for Item (BAPI) | BAPICURR | DEC |
318 | AMNTPROPTR_BRO | Default Amount in Transaction Currency | WRTV7 | CURR |
319 | AMNTPROPTR_X_BRO | Default Amount in Transaction Currency | CHAR16 | CHAR |
320 | AMNTP_KK | Payment Amount in Payment Currency (No Change) | WRTV7 | CURR |
321 | AMNTTR_BAPI_BRO | Broker Report: Reported Amount for Item (BAPI) | BAPICURR | DEC |
322 | AMNTTR_BRO | Reported amount in transaction currency | WRTV7 | CURR |
323 | AMNTTR_CLAI_BRO | Fast entry: Claims | WRTV7 | CURR |
324 | AMNTTR_COIN_BRO | Fast Entry: Coinsurance | WRTV7 | CURR |
325 | AMNTTR_COMM_BRO | Fast Entry: Commissions | WRTV7 | CURR |
326 | AMNTTR_PREM_BRO | Fast entry: Premiums | WRTV7 | CURR |
327 | AMNTTR_X_BRO | Reported Amount in Transaction Currency | CHAR16 | CHAR |
328 | AMNT_C | Amount | CHAR15 | CHAR |
329 | AMNT_Q | Amount specification qualifier | CHAR2 | CHAR |
330 | AMNZUST | Minimum no.of months from date of adjustment run to approval | DEC2 | DEC |
331 | AMOAM | Amortized actual quantity | MENG15 | QUAN |
332 | AMOAW | Amortized actual value | WERT15 | CURR |
333 | AMOAWBAPI | Amortized actual value | BAPICURR | DEC |
334 | AMOAW_BBP | Amortized actual value | BAPICURR | DEC |
335 | AMOBETR | IS-M/SD: Amortization Amount | AMOBETR | CURR |
336 | AMOBETRC | IS-M/SD: Amortization Amount (Character Field) | ISM_WERT7C | CHAR |
337 | AMOBETR_GOLIVE | IS-M/SD: Amort. Amount from Legacy System in Data Transfer | AMOBETR | CURR |
338 | AMOBETR_V | IS-M/SD: Amortization Amount | WERTV7 | CURR |
339 | AMOBM | Amortized planned quantity | MENG15 | QUAN |
340 | AMOBW | Amortized planned value | WERT15 | CURR |
341 | AMOBWBAPI | Amortized planned value | BAPICURR | DEC |
342 | AMOBW_BBP | Amortized planned value | BAPICURR | DEC |
343 | AMOD1 | Alternative Procedure for Lock Indicator 1 | CHAR3 | CHAR |
344 | AMOD2 | Alternative Procedure for Lock Indicator 2 | CHAR3 | CHAR |
345 | AMOD3 | Alternative Procedure for Lock Indicator 3 | CHAR3 | CHAR |
346 | AMOD4 | Alternative Procedure for Lock Indicator 4 | CHAR3 | CHAR |
347 | AMODB | Amortization period to | DATUM | DATS |
348 | AMODE | Activity mode | CHAR1 | CHAR |
349 | AMODL | Tax Procedure Used | CHAR3 | CHAR |
350 | AMODV | Amortization period from | DATUM | DATS |
351 | AMOIS | Seniority requirement (in months) | NUM3 | NUMC |
352 | AMONT_KK | Reporting Period | NUMC2 | NUMC |
353 | AMORATE | IS-M/SD: Amortization Installment for Issue | WERT7 | CURR |
354 | AMORS | Indicator: Amortization reset | XFELD | CHAR |
355 | AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | CHAR |
356 | AMORTN_FORT | IS-M/SD: Update Method for Liability Account | AMORTN_FORT | CHAR |
357 | AMOUF | Amount from Which Charge is Valid | NUMC13 | NUMC |
358 | AMOUF_FCU1 | Amount from which charge is valid | WERT7 | CURR |
359 | AMOUNT | BSI: Tax class amount | NUM9 | NUMC |
360 | AMOUNT1034 | AMOUNT1034 | AMOUNT1034 | CHAR |
361 | AMOUNTA0 | AMOUNTA0 | CHAR | |
362 | AMOUNTAK | Last Payment | CHAR | |
363 | AMOUNTAL | First Payment | CHAR | |
364 | AMOUNTAM | Special Payment | CHAR | |
365 | AMOUNTAN | Payment | CHAR | |
366 | AMOUNTAQ | FIMA: Amount Causing a Change in Stock | CHAR | |
367 | AMOUNTDISC | Billing Line Item is an Amount Discount/Surcharge | KENNZX | CHAR |
368 | AMOUNTGRP | Amount group | AMOUNTGRP | CHAR |
369 | AMOUNTGRPF | Amount group | AMOUNTGRPF | CHAR |
370 | AMOUNTHR | Amount (Two Decimal Places, Interpretation Acc. To Currency) | PRBETRG | CURR |
371 | AMOUNTREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | WERTV8 | CURR |
372 | AMOUNTSAP | Amount (Two Decimal Places, Interpretation Acc. To Currency) | BAPICURR | DEC |
373 | AMOUNT_ACONT_ITAGCY | Amount on Account for a Container Item | WRTV7 | CURR |
374 | AMOUNT_ALL_ITAGCY | Total Remittance Amount | WRTV7 | CURR |
375 | AMOUNT_ALV | Amount [KB] | MEMALLOCAM | DEC |
376 | AMOUNT_CA | Amount | WRTV7 | CURR |
377 | AMOUNT_CLAIMS_COINS_ITAGCY | Amount for Claims for Coinsurer | WRTV7 | CURR |
378 | AMOUNT_CLAIMS_ITAGCY | Claims Totals | WRTV7 | CURR |
379 | AMOUNT_COMMISSIONS_ITAGCY | Commission Total | WRTV7 | CURR |
380 | AMOUNT_COMMISSIONS_TP_ITAGCY | Total Commission to Be Transferred to Third Party | WRTV7 | CURR |
381 | AMOUNT_COMM_COINS_ITAGCY | Amount for Commission from Coinsurers | WRTV7 | CURR |
382 | AMOUNT_CONTENT1 | Proxy Datenelement (generiert) | DEC | |
383 | AMOUNT_CONTENT13 | Proxy Data Element (generated) | DEC | |
384 | AMOUNT_COSTS_ITAGCY | Total Costs for a Container | WRTV7 | CURR |
385 | AMOUNT_DIFF_ITAGCY | Amount for Differences | WRTV7 | CURR |
386 | AMOUNT_DIFF_SC | Payment Plans: Difference Amount from a Change | WRTV7 | CURR |
387 | AMOUNT_END_SC | Difference Amount for Ending Payment Plan Item | WRTV7 | CURR |
388 | AMOUNT_END_SC_DI | Difference Amount when Ending Payment Plan Item for DI | CHAR16 | CHAR |
389 | AMOUNT_FI | Amount | CHAR18 | CHAR |
390 | AMOUNT_FIRST | Deduct Amount First | CHAR1_X | CHAR |
391 | AMOUNT_GROSS_ITAGCY | Agency Account Gross Amount | WRTV7 | CURR |
392 | AMOUNT_INST_SC | Payment Plan Item: Installment for each Due Date | WRTV7 | CURR |
393 | AMOUNT_INST_SC_DI | Payt Plan Item: Installment for each Due Date, CHAR for DI | CHAR16 | CHAR |
394 | AMOUNT_INT_ITAGCY | Interest on Arrears Total | WRTV7 | CURR |
395 | AMOUNT_KK | Amount in transact. currency with +/- sign (BAPI interface) | BAPICURR | DEC |
396 | AMOUNT_NET_ITAGCY | Net Amount on Agency Account | WRTV7 | CURR |
397 | AMOUNT_PAY_ITAGCY | Payables Against Agency | WRTV7 | CURR |
398 | AMOUNT_PREMIUMS_COINS_ITAGCY | Premiums for a Coinsurer | WRTV7 | CURR |
399 | AMOUNT_PREMIUMS_ITAGCY | Data Element for Displaying Premium Total | WRTV7 | CURR |
400 | AMOUNT_REC_ITAGCY | Credit for Agency | WRTV7 | CURR |
401 | AMOUNT_SCALE | Does a value scale exist? | BOOLE | CHAR |
402 | AMOUNT_TRANSFER_ITAGCY | Total Amount to Transfer | WRTV7 | CURR |
403 | AMOUNT_WITH_TAX_ITAGCY | Cat. for Displaying Withholding Tax in Container Overview | WRTV7 | CURR |
404 | AMOUN_EBBE | Transaction amount | CHAR15 | CHAR |
405 | AMOUN_EBBE2 | Transaction Amount | CHAR15 | CHAR |
406 | AMOUN_EBCK | Amount in Cents | CHAR11 | CHAR |
407 | AMOUN_KKBE | Transaction Amount | CHAR15 | CHAR |
408 | AMO_AUTH_ACCESS_RIGHTS | Authorization: Access rights | INT4 | |
409 | AMO_DATATYPE | CIM/ABAP Datatype for AMO Repository Tool | AMO_DATATYPE | CHAR |
410 | AMPAB | Date as of which the MPN materail may be procured | DATUM | DATS |
411 | AMPBI | Date until which the MPN material may be procured | DATUM | DATS |
412 | AMPEL | Status of Item | CHAR30 | CHAR |
413 | AMPEL30 | Placeholder for stoplight display | CHAR30 | CHAR |
414 | AMPELCJ_KK | Traffic Light for Cash Desk Status Display (Open/Closed) | CHAR30 | CHAR |
415 | AMPELFARBE | IS-M: Light Color | ICON | CHAR |
416 | AMPELFD_KK | Due Date Status of Installment Plan (represented by lights) | CHAR40 | CHAR |
417 | AMPELOP_KK | Traffic light for status display in open item processing | CHAR80 | CHAR |
418 | AMPELPOS_BRO | Traffic Light for Control Items | CHAR4 | CHAR |
419 | AMPELRP_KK | Traffic light for displaying status of installment plan | CHAR30 | CHAR |
420 | AMPELST_KK | Traffic light for displaying status of installment plan | CHAR30 | CHAR |
421 | AMPELSUM_BRO | Traffic Light for Control Totals | CHAR4 | CHAR |
422 | AMPEL_50_KK | Placeholder for Traffic Light Display | CHAR50 | CHAR |
423 | AMPEL_ALV | Status of traffic light | AMPEL_ALV | CHAR |
424 | AMPEL_BRO | Traffic Light for Status Display in Open Item Processing | CHAR4 | CHAR |
425 | AMPEL_CA | Status Icon | ICON | CHAR |
426 | AMPEL_GRID_KK | Placeholder for Traffic Light Display | CHAR40 | CHAR |
427 | AMPEL_I | Traffic light icon | ICON | CHAR |
428 | AMPEL_IK | Status display of picking wave / delivery of picking wave | AMPEL_IK | NUMC |
429 | AMPEL_KK | Placeholder for Traffic Light Display | CHAR4 | CHAR |
430 | AMPEL_NOTIF | Status display for notifications | CHAR4 | CHAR |
431 | AMPEL_ORDER | Status display for service orders | CHAR4 | CHAR |
432 | AMPEL_RELEASED | Release Status for Follow-On Document Generation | CHAR30 | CHAR |
433 | AMPNR | Number of AMPL record | NUM5 | NUMC |
434 | AMPRA | Percentage of materials in segment A | BCSP2 | NUMC |
435 | AMPRAX | ABC analysis strategy: % of char. values in A segment | NUM2 | NUMC |
436 | AMPRB | Number of materials for segment B as a percentage | BCSP2 | NUMC |
437 | AMPRBX | ABC analysis strategy: % of char. values in B segment | NUM2 | NUMC |
438 | AMPRC | Number of materials for segment C as a percentage | BCSP2 | NUMC |
439 | AMPRCX | ABC analysis strategy: % of char. values in C segment | NUM2 | NUMC |
440 | AMPSP | Blocked manufacturer/part combinations | AMPSP | CHAR |
441 | AMPTY | Amount paid | BETRG | CURR |
442 | AMSEHT | Text for the Unit of Measurement | CHAR10 | CHAR |
443 | AMSLG | Sel. green traffic light | XFELD | CHAR |
444 | AMSLR | Sel. red traffic lights | XFELD | CHAR |
445 | AMSLY | Sel. yellow traffic lights | XFELD | CHAR |
446 | AMS_PRNUM | Project Number | CHAR | |
447 | AMTAR | Old material type | MTART | CHAR |
448 | AMTBG | Official Contribution Group for Social Insurance | TEXT4 | CHAR |
449 | AMTBL_BEW | Released credit amount of the document in document currency | WERTV8 | CURR |
450 | AMTBL_CM | Released credit value of the document | WERTV8 | CURR |
451 | AMTCHANG_KK | Payment Plan Subitem Contains Share from Amount Change | XFELD | CHAR |
452 | AMTCL_KK | Clearing Rule For Amount Limit Checks | AMTCL_KK | CHAR |
453 | AMTDUE_TIME_SC | Payment Plan Subitem: Event for Due Date | UZEIT | TIMS |
454 | AMTEX | Exemption amount | WERTV5 | CURR |
455 | AMTEX_LIM | Limit on exemption amount | WERTV5 | CURR |
456 | AMTFR_VK | From Amount | WRTV7 | CURR |
457 | AMTGR_KK | Amount Check Group For Checking Value Limits During Clearing | CHAR3 | CHAR |
458 | AMTNR | Office Number | CHAR2 | CHAR |
459 | AMTRU_KK | Rules For The Amount Limits Check Within Allocation Group | AMTRU_KK | CHAR |
460 | AMTXT | Application monitor: Description of an object | TEXT60 | CHAR |
461 | AMTYPSUM | Summarization of Amount Type | XFELD | CHAR |
462 | AMTYP_KK | Amount Type in SAP Dispute Management | AMTYP_KK | CHAR |
463 | AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency | WERT7 | CURR |
464 | AMT_ZONADJ | Same Price Key/ Amount | AMT_ZONADJ | CHAR |
465 | AMUNT | Amount | BETRG | CURR |
466 | AMUST | Time Schedule of Business Event | AMUST | CHAR |
467 | AMUSTER | Day schedule flag is set | CHAR1_X | CHAR |
468 | AMVAL_KK | Amount in SAP Dispute Management | WRTV7 | CURR |
469 | AMVCT | Alternative transaction type for reporting | RMVCT | CHAR |
470 | AMWU | No. of rent requests for an application | SYST_LONG | INT4 |
471 | AMYO_FLAG | Flag | CHAR1 | CHAR |
472 | AMYO_NODE | Nodes in MyObjects (key) | AMYO_NODD | CHAR |
473 | AMYO_POS | Position Within a Node | INT4 | INT4 |
474 | AMYO_TEXT | Text of a MyObjects Entry | TEXT132 | CHAR |
475 | AM_ABGR_SCHL | Capitalization key | ABGR_SCHL | CHAR |
476 | AM_ABIND | AM: Display starting with entry | AM_ABIND | NUMC |
477 | AM_ABZDAT | Valid from value date | DATUM | DATS |
478 | AM_ACTIM | Cumulated database access time (application monitor) | INT4 | INT4 |
479 | AM_ACTIV | Activation flag for application monitor / memory location DB | AM_ACTIV | CHAR |
480 | AM_ACTIVS | Activation flag Application monitor | AM_ACTIVS | CHAR |
481 | AM_ACTVE | Control Flag for Update of Statistics | AM_ACTIVE | CHAR |
482 | AM_ACT_PER | Asset Accounting: Allowed periodic processing | AM_ACT_PER | CHAR |
483 | AM_ADDRESS | Street and number | FTPD_ADDRESS | CHAR |
484 | AM_AEDES | Description of reason for change and its consequences | AM_AEDES | CHAR |
485 | AM_AENAM | User who last changed CBO default parameters | XUBNAME | CHAR |
486 | AM_AENAME | Changed by | AM_AENAME | CHAR |
487 | AM_AENDDAT | Change/Insert Date in Control Table | SYDATS | DATS |
488 | AM_AFAART | Depreciation type | AM_AFAART | NUMC |
489 | AM_AFAGJA | Accumulated depreciation | ANLKWERT | CURR |
490 | AM_AFALFD | Planned depreciation | ANLKWERT | CURR |
491 | AM_AFATAG | 1st day after end of last closed Fyear | DATS | DATS |
492 | AM_AGJAHR | Valid From Fiscal Year | GJAHR | NUMC |
493 | AM_AI_ID | Identifier for an Asset Accounting worklist | SWW_WIID | NUMC |
494 | AM_AKSET | Asset class set | SETNR | CHAR |
495 | AM_AKTIVP | Planned capitalization date | DATUM | DATS |
496 | AM_ALALL | Memory allocated for database tables and indices | DEC15 | DEC |
497 | AM_ALIND | Memory allocated for database table(s) | DEC15 | DEC |
498 | AM_ALTAB | Memory allocated for database table(s) | DEC15 | DEC |
499 | AM_AMETH | Analysis Method for Collecting Statistics | AM_AMETH | CHAR |
500 | AM_ANDAT | Analysis date for application monitor | SYDATS | DATS |