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