• SLASH
• A
• B
• C
• D
• E
• F
• G
• H
• I
• J
• K
• L
• M
• N
• O
• P
• Q
• R
• S
• T
• U
• V
• W
• X

Data Element - A

#	Data Element	Short Description	Domain	Data Type
1	AM_AOCSP	Memory occupied by database tables and indices	DEC15	DEC
2	AM_APROF	Settlement profile for assets under construction	APROF	CHAR
3	AM_ARCHDEL	Create archive with database changes	XFELD	CHAR
4	AM_ASIGN	Include / Exclude Option for DB Object Analysis	INEXCL	CHAR
5	AM_AUFNR	Investment Order	AUFNR	CHAR
6	AM_AUGLN	Current number of the clearing asset line item	LNRAN	NUMC
7	AM_AVGIN	Average memory of all indices per table record	DEC15	DEC
8	AM_AVGLN	Average length of a table record	DEC15	DEC
9	AM_AZUJHR	Valid from vintage year	GJAHR	NUMC
10	AM_BBZDAT	Value date valid to	DATUM	DATS
11	AM_BEARB	Processing ind. for dep. areas RT093	CHAR01	CHAR
12	AM_BELET	Number of document fields	DEC15	DEC
13	AM_BELKP	Number of document headers	DEC15	DEC
14	AM_BELNR	Document number of an asset accounting document	BELNR	CHAR
15	AM_BELPO	Number of line items	DEC15	DEC
16	AM_BERHZ	AM: Add area for revaluation for manual revaluation	XFELD	CHAR
17	AM_BGJAHR	Valid to fiscal year	GJAHR	NUMC
18	AM_BUBTR	Amount posted	ANLKWERT	CURR
19	AM_BUFEX	Number of buffer accesses per cursor execution	DEC9_2S	DEC
20	AM_BUFFG	Number of database buffer accesses	DEC15	DEC
21	AM_BZUJHR	Valid to vintage year	GJAHR	NUMC
22	AM_CAUSE	Reason for status in screen layout of asset master record	AM_CAUSE	CHAR
23	AM_CHECC	Perform check	AM_CHECC	CHAR
24	AM_CHECK	CHECK Flag: Statistics Check	AM_CHECK	CHAR
25	AM_CITYCODE	City	PAD_ORT01	CHAR
26	AM_COPUNR	Indic: Copy field group from main no. to subnumber	XFELD	CHAR
27	AM_COUNTRY	Country	LAND1	CHAR
28	AM_CURSR	Number of open database cursors		INT4
29	AM_CURST	SQL command type	CHAR6	CHAR
30	AM_DATE	Analysis date (yyyymmddhhmm)	CHAR12	CHAR
31	AM_DATKF	Database table (w/o index) compression factor	DEC5_2	DEC
32	AM_DBOBJ	Name of Database Object	AM_DBOBJ	CHAR
33	AM_DBOWN	Owner of the Database Object	CHAR30	CHAR
34	AM_DEPR_RUN_TYPE	Type of Depreciation Run	AM_DEPR_RUN_TYPE	CHAR
35	AM_DIRPO	Direct posting to General Ledger	XFELD	CHAR
36	AM_DISKR	Number of database blocks read from the hard disk	DEC15	DEC
37	AM_DOTYP	Type of Database Object	AM_DOTYP	CHAR
38	AM_DRUCK	Indicator: Field should be printed in reporting	XFELD	CHAR
39	AM_DSKEX	Number of disk accesses per cursor execution	DEC7_2S	DEC
40	AM_DURAT	Estimated runtime of table analysis	SYTIME	TIMS
41	AM_EINET	Number of line item fields	DEC15	DEC
42	AM_EINKP	Number of line item records (= line item headers)	DEC15	DEC
43	AM_EINPO	Number of line item positions	DEC15	DEC
44	AM_EIS_ACQ	Acquisitions and post-capitalization	ANLKWERT	CURR
45	AM_EIS_REI	Replacement investment value	ANLKWERT	CURR
46	AM_EIS_RET	Retirements for current year	ANLKWERT	CURR
47	AM_EIS_TRA	Transfers	ANLKWERT	CURR
48	AM_ERGHB	FI-AA: Balance sheet item (credit)	ERGSL	CHAR
49	AM_ERGSO	AA: Balance sheet item (debit)	ERGSL	CHAR
50	AM_EXECT	Number of database cursor executions	DEC15	DEC
51	AM_FILL_04	This field is currently not used	FILL04	CHAR
52	AM_FIRSTNAME	First Name	FTPD_NAME	CHAR
53	AM_FORM	Form name for barcodes	TDFORMNEW	CHAR
54	AM_F_NEW	New contents	CHAR20	CHAR
55	AM_F_OLD	Old contents	CHAR20	CHAR
56	AM_GAINTYPE	Type of Gain/Loss from Asset Retirements	AM_GAINTYPE	NUMC
57	AM_GROUP_C	Characteristic value for number of master records	CHAR20	CHAR
58	AM_GTNI_XNEVER	Do not display this dialog in future	XFELD	CHAR
59	AM_HISTO	HISTORY Flag: With History	AM_HISTO	CHAR
60	AM_INCOMPLETE	Detailed description of incompleteness	CHAR8	CHAR
61	AM_INFID	Indicator for including field in quick entry	XFELD	CHAR
62	AM_INVALT	Flag: old inv. area exists 'X' - yes '' - no	CHAR01	CHAR
63	AM_INVNEU	Proc. Ind. inv.suppt. area RT093 - 'I'-insert 'D'-delete	CHAR01	CHAR
64	AM_IOCSP	Memory occupied by database indices	DEC15	DEC
65	AM_IPSNR	WBS element - maintenance project	PS_POSNR	NUMC
66	AM_IVPRZ	Investment Portion as Percent	DEC03	DEC
67	AM_IWAERS	Currency of identical area - Structure RT093	WAERS	CUKY
68	AM_JHRGR	Year threshold	NUMC1	NUMC
69	AM_KFZKZ	License plate no. of vehichle	AM_KFZKZ	CHAR
70	AM_KZHABEN	Indicator: Credit transaction	XFELD	CHAR
71	AM_KZSOLL	Indicator: Debit transaction	XFELD	CHAR
72	AM_LAND1	Asset's country of origin	LAND1	CHAR
73	AM_LDEBIT	Liability from lease contract for one year	ANLKWERT	CURR
74	AM_LIFNR	Account number of vendor (other key word)	LIFNR	CHAR
75	AM_LINENUMBER	Line number	FTPD_LINENUMBER	INT2
76	AM_LIST	Re-create the posting log	XFELD	CHAR
77	AM_LJAHRK	Annual costs of a leasing contract for selection	ANLKWERT	CURR
78	AM_LRVDAT	Date of last revaluation	DATUM	DATS
79	AM_LTXID	Long text identification	CHAR4	CHAR
80	AM_MAINTL	Maintenance level in screen layout of asset master records	AM_MAINTL	CHAR
81	AM_MAPPE	Indicator for creating a posting session	XFELD	CHAR
82	AM_MARK	Select document line	XFELD	CHAR
83	AM_MARK1	Time interval selection field	XFELD	CHAR
84	AM_MENGE	Quantity	MENG13V	QUAN
85	AM_MONAT	Calendar month	AM_MONAT	NUMC
86	AM_NCHAI	Number of lines with block pointering	DEC15	DEC
87	AM_NHISLIS	Number of entries in the history list	NUMC2	NUMC
88	AM_NOANLC	No ANLC required	XFELD	CHAR
89	AM_NOCHECK	No check of the report date wanted	XFLAG	CHAR
90	AM_NOOPS	No. of database accesses	INT4	INT4
91	AM_NOROW	Number of data records accessed	INT4	INT4
92	AM_NUROW	Number of lines/records in a table	DEC15	DEC
93	AM_OBJEC	Object in the application monitor	UDCLUID	CHAR
94	AM_OPTIO	Sample Size for Collection of Statistics	CHAR5	CHAR
95	AM_PLAND	Customer Flag: Customer Setting	AM_PLAND	CHAR
96	AM_POSID	WBS element investment project	PS_POSID	CHAR
97	AM_POSID2	WBS Element (Costs for Depreciation)	PS_POSID	CHAR
98	AM_POSNR	WBS element investment project	PS_POSNR	NUMC
99	AM_PPERC	Percentage	AM_PPERC	DEC
100	AM_PROKP	Average number of positions per header	AM_PROKP	DEC
101	AM_PROPO	Fields per position	AM_PROKP	DEC
102	AM_PSPID	Project definition	PS_PSPID	CHAR
103	AM_PSPID2	Project Definition for Depreciation	PS_PSPID	CHAR
104	AM_RDEBIT	Liability from lease contract acc. to period under review	ANLKWERT	CURR
105	AM_RELEA	SAP Release	AM_RELEA	CHAR
106	AM_RFC_GRP	RFC server group for parallel processing	RZLLI_ACN	CHAR
107	AM_RMVCT	Consolidation transaction type	RMVCT	CHAR
108	AM_RULES	Type of the domain with the same name	AM_RULES	CHAR
109	AM_SBTYP	Substitution type in Asset Accounting	CHAR2	CHAR
110	AM_SELSET	Name of selection version of a report	SELSET	CHAR
111	AM_SERNR	Serial number	GERNR	CHAR
112	AM_SIGNI	Significance for Collection of Statistics	AM_SIGNI	INT1
113	AM_SIGNI2	Copy of AM_SIGNI as INT2 to be DB2 SMALLINT-conform	AM_SIGNI2	INT2
114	AM_SQLOP	SQL operation in trace (application monitor)	AM_SQLOP	CHAR
115	AM_STATBAUFBAU	Status of a field in screen layout rule (screen selection)	AM_STATBAUFBAU	CHAR
116	AM_STBLG	Document number of reversal doc. or reversed doc.	BELNR	CHAR
117	AM_STMET	Number of master data fields	DEC15	DEC
118	AM_STMKP	Number of records wirh master data (= master data headers)	DEC15	DEC
119	AM_STMPO	Number of master data positions	DEC15	DEC
120	AM_SUMET	Number of summary record fields	DEC15	DEC
121	AM_SUMKP	Number of summary records (= summary record headers)	DEC15	DEC
122	AM_SUMPO	Number of summary record positions	DEC15	DEC
123	AM_SURNAME	Name	FTPD_NAME	CHAR
124	AM_SYKAT	System category	AM_SYKAT	CHAR
125	AM_SYSIZ	System size	AM_SYSIZ	CHAR
126	AM_TABNAM	Table Name		CHAR
127	AM_TAG	Calendar day	AM_TAG	NUMC
128	AM_TASK	Task	HR_SOBJID	NUMC
129	AM_TASKID	Task of the work list	HROBJEC_14	CHAR
130	AM_TDDAT	Date on Which the ToDo Flag Was Set	SYDATS	DATS
131	AM_TDEBIT	Total liablility from lease contract	ANLKWERT	CURR
132	AM_TDNAM	Name of standard long text in Asset Accounting	CHAR32	CHAR
133	AM_TDNAM01	Asset Accounting: Template for gen. long text	CHAR32	CHAR
134	AM_TDNAM02	Asset Accounting: Long text template net worth valuation	CHAR32	CHAR
135	AM_TDNAM03	Asset Accounting: Long text template technical view	CHAR32	CHAR
136	AM_TDNAM04	Asset Accounting: Long text template cost-acc. view	CHAR32	CHAR
137	AM_TDNAM05	Asset Accounting: Long text template for supplier data	CHAR32	CHAR
138	AM_TDNAM06	Asset Accounting: Long text template for insurance	CHAR32	CHAR
139	AM_TDNAM07	Asset Accounting: Long text template for leasing	CHAR32	CHAR
140	AM_TFILL	AM: Number of entries in a displayed table	AM_TFILL	NUMC
141	AM_TNAME	Table name (extended version for application monitor)	CHAR30	CHAR
142	AM_TOBDO	TODO Flag: Create New Statistics	AM_TOBDO	CHAR
143	AM_TOCSP	Memory occupied by database tables	DEC15	DEC
144	AM_TSTASK	Standard task	XFELD	CHAR
145	AM_TXTART	Type of long text	AM_TXTART	CHAR
146	AM_T_TASK	Own task	XFELD	CHAR
147	AM_UFLAG	Flag, if analysis results are to be written in AMDS	XFELD	CHAR
148	AM_UMWKZ	Reason for environmental investment	AM_UMWKZ	CHAR
149	AM_VERKZ	Indicator: Distribution type for sales revenue	AM_VERKZ	CHAR
150	AM_VIEW	View name	CHAR12	CHAR
151	AM_VWTYP	Type of Usage of Table Entry	AM_VWTYPE	CHAR
152	AM_WRTTP	Asset-value type	AM_WRTTP	CHAR
153	AM_XABGAT1	Mass retirement without revenue	XFELD	CHAR
154	AM_XABGAT2	Mass retirement without revenue and with release	XFELD	CHAR
155	AM_XAENDT1	Mass change	XFELD	CHAR
156	AM_XAENDT2	Mass change with release	XFELD	CHAR
157	AM_XAFABE	Dep. area to be posted for RT093 from T093D	AFABE	NUMC
158	AM_XAHK	Indicator for transfer without value adjustments	XFELD	CHAR
159	AM_XDEL	Indicator: Entry can be deleted	XFELD	CHAR
160	AM_XERLOE2	Mass retirement with revenue and release	XFELD	CHAR
161	AM_XERLOES	Mass retirement with revenue	XFELD	CHAR
162	AM_XGTNI	Is dialog box for changing time-dep. data active?	XFELD	CHAR
163	AM_XHEAD	Indicator: Field is assigned to a worklist header	XFELD	CHAR
164	AM_XHISLIS	Automatically add processed assets to history list	XFELD	CHAR
165	AM_XHOLD	Compressed SQL trace keep flag	SYCHAR01	CHAR
166	AM_XKZLTX	Indicator: Long text exists	XFELD	CHAR
167	AM_XMUS	Field is a required field in screen layout rule	XFELD	CHAR
168	AM_XMUSS	Flag: control of req. flds. for areas	CHAR01	CHAR
169	AM_XPARAL	Indicator: Deprec. area is parallel currency area	XFELD	CHAR
170	AM_XTRANSF	Mass transfer	XFELD	CHAR
171	AM_ZINSSUM	Total planned interest	ANLKWERT	CURR
172	AM_ZIPCODE	Postal Code	FTPD_ZIPCODE	CHAR
173	AN000	Comparison Operand to Down Payment Amount	VGOPE	CHAR
174	AN050	Total Semi-Imputed Times		CHAR
175	AN100	Total Fully Imputed Times		CHAR
176	ANACH	Payment to	DEC2	DEC
177	ANALG	Identifier for "proportional settlement"	XFELD	CHAR
178	ANALY	Create analysis data for last arrangement processed	XFELD	CHAR
179	ANALYSEART	IS-H: Analysis Type for Service (DKG-NT Germany)	ANALYSEART	CHAR
180	ANALYSIS_TIME_ALV	Analysis Time	TIME	TIMS
181	ANALYZER	Analysis Program	PROGRAMM	CHAR
182	ANAM	Last activated by	SYCHAR12	CHAR
183	ANAME	Old Routine Name	CHAR40	CHAR
184	ANAME_EB	Name of receiver	CHAR18	CHAR
185	ANANR	Unique Number of Analysis	NUMC10	NUMC
186	ANANT	EE share, wage type	LGART	CHAR
187	ANANZ	No. of Assets for Pmnt Trans. Med. with Protective Asterisks	TEXT10	CHAR
188	ANAR1	Address type	CHAR2	CHAR
189	ANAREL	Analyzer Release	CHAR10	CHAR
190	ANART	Address Type	CHAR2	CHAR
191	ANATA	Period to analyze in days	BCSP3	DEC
192	ANBEDNFE	Trigger condition, message determination	CHAR4	CHAR
193	ANBEDNFI	Trigger condition, message determination - internal	ANBEDNFI	CHAR
194	ANBER	Indicator: Correction of Registrations on Data Medium	XFELD	CHAR
195	ANBEZ	Entitlement to Payments? (PSG)	XFELD	CHAR
196	ANBRES	Valuated remaining value	ANLKWERT	CURR
197	ANBTR	Amount posted	ANLKWERT	CURR
198	ANBTRSUM	Total posting amount	ANLKWERT	CURR
199	ANBTR_ALTD	Trans. amount (legacy data transfer FI-AA)	CHAR15	CHAR
200	ANBTR_AV	Remaining deduct. amnt.	WRTV7	CURR
201	ANBTW	Amount posted in transaction currency	ANLKWERT	CURR
202	ANBWA	Asset Transaction Type	BWASL	CHAR
203	ANB_FLG	Indicator for relationships	XFELD	CHAR
204	ANCESTOR_ADDONID	ANCESTOR -Name of SAP Product (context)	ADDONID	CHAR
205	ANCESTOR_ADDONRL	ANCESTOR - Version of SAP Product	CHAR12	CHAR
206	ANCUR	Currency Key for Annual Salary	WAERS	CUKY
207	ANDAT	Date Record Created on	DATUM	DATS
208	ANDATUM	Created on	DATS	DATS
209	ANDAT_BI	Creation date of the record (batch input)	CHAR10	CHAR
210	ANDEC	No. of decimal places to which rounding should be performed	ANDEC	INT2
211	ANDERE	IS-H: Psychopharmakotherapie: andere	XFELD	CHAR
212	ANDFLG	Logical AND Operation	CHAR1_X	CHAR
213	ANDGLTGBIS	IS-M: Date to Which Change Number is Valid	DATUM	DATS
214	ANDGLTGVON	IS-M: Date from Which Change Number is Valid	DATUM	DATS
215	ANDIS	Number of Days After Which the Material Must Be Planned	INT2	INT2
216	ANDOR	Indicator for OR or AND link	RADIO	CHAR
217	ANDPA_KK	Also Select Postings for Other Partners	XFELD	CHAR
218	ANDRUCK	Form printout	CHAR2	CHAR
219	ANDRUCK_KK	Print "Do Not Forward"	XFELD	CHAR
220	ANDSJ	Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep.	JARAF	NUMC
221	ANDSJ_ALTD	Derived years from spec.dep.start date(Legacy Data Transf.AA	CHAR3	CHAR
222	ANDSP	Expired useful life in periods during FY from SDep start dat	PERAF	NUMC
223	ANDSP_ALTD	Expired UL per.from spec.dep.start date (legacy transfer AA)	CHAR3	CHAR
224	ANDTI	Acquisition date	DATUM	DATS
225	AND_STR	String with Text And	AND_STR	CHAR
226	ANEAN	Indicator: Allow alphanumeric EANs	XFELD	CHAR
227	ANEQK	Indicator: Historical management	ANEQK	NUMC
228	ANEQK_ALTD	Indicator: Historical management	ANEQK_ALTD	CHAR
229	ANEQS	Completeness indicator for the asset	ANEQS	NUMC
230	ANF	Return to initial screen when saving	ANF	CHAR
231	ANFAE	Bill of Exchange Payment Request Due Date	DATUM	DATS
232	ANFAE_KQST	Bill of Exchange Payment Request Due Date	CHAR08	CHAR
233	ANFANG_PER	IS-M: Start of Copy/Publication Date Period	PAM_PERIOD	CHAR
234	ANFBD	Transaction call with initial screen	XFELD	CHAR
235	ANFBE	Indicator: Create opening balance	XFELD	CHAR
236	ANFBESTAND	Ind.: Take over opening balance as line item?	XFELD	CHAR
237	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document	GJAHR	NUMC
238	ANFBJ_BI	Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input)	CJAHR	CHAR
239	ANFBL_KK	Document number of posting made to refund clearing account	OPBEL_KK	CHAR
240	ANFBN	Document Number of the Bill of Exchange Payment Request	BELNR	CHAR
241	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	BUKRS	CHAR
242	ANFDA	Application date	DATUM	DATS
243	ANFDT	Date of Request for Quotation	DATUM	DATS
244	ANFFRAGE	Request - Questions	TEXT50	CHAR
245	ANFID	Identification of a Request (Number)	ANFID	NUMC
246	ANFKO	Requesting cost center	KOSTL	CHAR
247	ANFKOKRS	Controlling area of the requesting cost center	CACCD	CHAR
248	ANFMKZ	Error indicator	ANFMKZ	CHAR
249	ANFMV1	Error variable 1	ANFMV	CHAR
250	ANFMV2	Error variable 2	ANFMV	CHAR
251	ANFMV3	Error variable 3	ANFMV	CHAR
252	ANFMV4	Error variable 4	ANFMV	CHAR
253	ANFNA	Request Type Name	TEXT30	CHAR
254	ANFNG_SET	Name of the work center-set for the initial screen	SETNAME	CHAR
255	ANFNR	RFQ Number	EBELN	CHAR
256	ANFNR_EXT	Purchasing document number	EBELN	CHAR
257	ANFOE	IS-H: Departmental Org. Unit Requesting Service	ORGID	CHAR
258	ANFOEFA	IS-H: Requesting departmental organizational unit	ORGID	CHAR
259	ANFOEPF	IS-H: Requesting nursing organizational unit	ORGID	CHAR
260	ANFOE_MARK	IS-H: Sort Order for the OU Requesting the Service	SORT_RANGF	NUMC
261	ANFORDERKK	Number of intial screen	CFANFORRKK	CHAR
262	ANFORD_AUT	IS-H: Automatic Borrowing Request at Admission/Transfer	XFELD	CHAR
263	ANFOTYP	IS-H: Med. Rec. Request Type: Create or Borrow Med. Record	ANFTYP	CHAR
264	ANFPB	To RFQ item	EBELP	NUMC
265	ANFPS	Item Number of RFQ	EBELP	NUMC
266	ANFPV	From RFQ item	EBELP	NUMC
267	ANFRA	Inquiry Type	CHAR1	CHAR
268	ANFRF	Itinerary for regular route	ANFRF	NUMC
269	ANFST	Inquiry Status	ANFST	CHAR
270	ANFSTIN	Internal Request Status	ANFSTIN	CHAR
271	ANFTX	Inquiry Status Text	AS4TEXT	CHAR
272	ANFTXT	IS-H: Text of request for medical grounds	TEXT80	CHAR
273	ANFTY	Request Type	ANFTY	CHAR
274	ANFUZ	Application time	UZEIT	TIMS
275	ANF_RF_KZ	Indicator: itinerary exists	XFELD	CHAR
276	ANGAB	Deadline for Submission of Bid/Quotation	DATUM	DATS
277	ANGBF	Key date	DATUM	DATS
278	ANGDT	Quotation Validity Date	DATUM	DATS
279	ANGDT_BI	Quotation validity date (quotation valid from ...) BTCI	CHAR10	CHAR
280	ANGDT_V	Quotation/Inquiry is valid from	DATUM	DATS
281	ANGEB	Selection quotation exists	SWEPO	CHAR
282	ANGNR	Quotation Number	ANGNR	CHAR
283	ANGPN	Quotation Item Number (SD)	POSNR	NUMC
284	ANGRP	Trigger Group Message Determination	CHAR2	CHAR
285	ANG_MAX	Maximum available capacity	ANG_KAPA	FLTP
286	ANG_MIN	Minimum capacity commitment	ANG_KAPA	FLTP
287	ANG_UNIT	Unit for available capacity	MEINS	UNIT
288	ANHBTR	Request amount: Local currency	BTRA_BETRG	CURR
289	ANHNG_011	Item key that represents notes to financial statements	ERGSL	CHAR
290	ANHTXT	Name for cutoff value key	TEXT50	CHAR
291	ANHWSL	Cutoff value key	ANHWSL	CHAR
292	ANHWSL_IN	Cutoff value key created by copying	ANHWSL	CHAR
293	ANHWSL_VON	Cutoff value key to be copied	ANHWSL	CHAR
294	ANING	Name of Person Reponsible for System	USNAM	CHAR
295	ANINV	No. of phys. inventories per fiscal year for cycle counting	NUM3	NUMC
296	ANJHR	Annuity year	GJAHR	NUMC
297	ANKAR	Layout set name for asset history	TDFORMNEW	CHAR
298	ANKEN	Number of selected key figures	NUM4	NUMC
299	ANKEY	Address key	ANSSL	CHAR
300	ANKEY_CA	Reference Number for Payment Notification	CHAR30	CHAR
301	ANKEY_KK	Payment Notification	ANKEY_KK	CHAR
302	ANKON	Employee Contribution, Constant	ABRKN	CHAR
303	ANKOT	Attendance quota type texts	TEXT25	CHAR
304	ANKREUZ	Field for Selecting an Entry	ANKREUZ_CL	CHAR
305	ANKREUZFEL	Checkbox	AS4FLAG	CHAR
306	ANKR_KK	Checkbox	XFELD	CHAR
307	ANKUEN	Notification until (for renewal of contract)	NUMC2	NUMC
308	ANKUEN_BI	Notification until (for renewal of contract)	CHAR2	CHAR
309	ANKUN	Border Crossing Entry for Trip Out	PTRV_ANKUN	CHAR
310	ANLAA	Asset Accounting Active	RKACT	CHAR
311	ANLAG	BAT appendix	CHAR4	CHAR
312	ANLAG2	CAFPS Info (to)	CHAR4	CHAR
313	ANLAGE	Installation	ANLAGE	CHAR
314	ANLAGEN	Enclosures with correspondence	CHAR1	CHAR
315	ANLAGENKZ	Installations must match	KENNZX	CHAR
316	ANLAGERAD	Installation Billing/Simulation	KENNZX	CHAR
317	ANLAGE_AUF	IS-H: Create Medical Record at Admission/Transfer	XFELD	CHAR
318	ANLAGE_AUT	IS-H: Create Medical Record Automatically at Admiss./Trans.	XFELD	CHAR
319	ANLAGE_LI	IS-H: Create Medical Record via Movements Made	XFELD	CHAR
320	ANLAGE_T	Choose installation	KENNZX	CHAR
321	ANLAGE_TX	Installation Text	KENNZX	CHAR
322	ANLAR	Asset types	CHAR5	CHAR
323	ANLART	Installation type	ANLART	CHAR
324	ANLARTTEXT	Text for installation type	TEXT30	CHAR
325	ANLAZ	System Condition	ANLAZ	CHAR
326	ANLAZT	System Condition Text	TEXT40	CHAR
327	ANLBD	Date until which the system is available	DATUM	DATS
328	ANLBZ	Time until which the system is available	UHRZT	TIMS
329	ANLEDATUM	IS-M: Relevancy of End Date for Subsequent Delivery	AUSPRGART	CHAR
330	ANLEUHRZEI	IS-M: Relevancy of End Time for Subsequent Delivery	AUSPRGART	CHAR
331	ANLGR	Group asset	ANLN1	CHAR
332	ANLGR2	Subnumber of group asset	ANLN2	CHAR
333	ANLGRTXT	Text for the group asset	TXT50	CHAR
334	ANLHTXT	Asset main number text	TEXT50	CHAR
335	ANLIEFERZI	Actual Goods Arrival Time	UZEIT	TIMS
336	ANLIEFERZS	Planned Goods Arrival Time	UZEIT	TIMS
337	ANLIEFERZT	Goods Arrival Time	UZEIT	TIMS
338	ANLIEFTAGI	Actual Goods Arrival Date	DATUM	DATS
339	ANLIEFTAGS	Planned Goods Arrival Date	DATUM	DATS
340	ANLIEFVORL	Goods Arrival Lead Time in Days	NUMC3	NUMC
341	ANLKL	Asset Class	ANLKL	CHAR
342	ANLKL_ABW	Different asset class	ANLKL	CHAR
343	ANLKL_JA	Year-end closing: Selection of asset classes for AuC	ANLKL	CHAR
344	ANLKZ	Creation indicator	XFELD	CHAR
345	ANLN0	Reporting: Asset main number	ANLN1	CHAR
346	ANLN1	Main Asset Number	ANLN1	CHAR
347	ANLN1_ABG	Asset number for gain/loss account assgmt. for retirement	ANLN1	CHAR
348	ANLN1_ET	Asset number	ANLN1	CHAR
349	ANLN1_EXT	Main Asset Number		CHAR
350	ANLN1_P	Main Asset Number of Partner	ANLN1	CHAR
351	ANLN1_TRACE	Main Asset Number	ANLN1	CHAR
352	ANLN2	Asset Subnumber	ANLN2	CHAR
353	ANLN2_4	New asset subnumber, 4 characters	ANLN2_4	CHAR
354	ANLN2_ABG	Asset subnumber for gain/loss account assignment retirement	ANLN2	CHAR
355	ANLN2_EXT	External Representation for Asset Subnumber		CHAR
356	ANLN2_P	Asset Subnumber of Partner	ANLN2	CHAR
357	ANLN2_TRACE	Asset Subnumber	ANLN2	CHAR
358	ANLNR	Car Asset Number	ANLNR	CHAR
359	ANLRES	String to control the check analysis	ANLRES	CHAR
360	ANLSTAT	Installation Status	ANLSTAT	CHAR
361	ANLSTATTXT	Text for technical status of installation	ANLSTATTXT	CHAR
362	ANLTP	Asset Category	ANLTP	NUMC
363	ANLTX	Asset type text	TEXT20	CHAR
364	ANLU1	Asset number acquiring/retiring asset in transfer	ANLN1	CHAR
365	ANLU2	Subnumber of receiving/sending asset in transfer	ANLN2	CHAR
366	ANLUE	Asset super number	ANLUE	CHAR
367	ANLUE_TXT	Text for asset group number / asset group	TXT50	CHAR
368	ANLVD	Date from which the system is available	DATUM	DATS
369	ANLVZ	Time from Which System is Available	UHRZT	TIMS
370	ANLX1	IS-H: Country text for 1st contact person	TEXT15	CHAR
371	ANLX2	IS-H: Country text for 2nd contact person	TEXT15	CHAR
372	ANLZE	System Condition After Completion of Task	ANLAZ	CHAR
373	ANLZN	System Condition After Malfunction	ANLAZ	CHAR
374	ANLZU	Syst.Condition	ANLZU	CHAR
375	ANLZUX	Operation Status Text	TEXT40	CHAR
376	ANLZU_OPERATION	Asset Condition - Operation Level	ANLZU	CHAR
377	ANLZU_WPOS	Asset Status Maintenance Item	ANLZU	CHAR
378	ANLZV	System Condition Before Malfunction	ANLAZ	CHAR
379	ANL_OPERAND	Installation Facts Operand	E_OPERAND	CHAR
380	ANMAT	Number of materials	BCSP3	DEC
381	ANMAX	Maximum value in wage type number field	ANZHL	DEC
382	ANMEL	Indicator: Registrations on Data Medium	XFELD	CHAR
383	ANMIN	Minimum value in wage type number field	ANZHL	DEC
384	ANMNG	RFQ Quantity	MENG13	QUAN
385	ANMNT	Months to Be Imputed for Assessing Special Payment	ANMNT	NUMC
386	ANMOD	Transaction Call in New Session	XFLAG	CHAR
387	ANNAHMEBIS	IS-M: Order Deadline Date	DATS	DATS
388	ANNAM	User Who Created Record	USNAM	CHAR
389	ANNEE	Fiscal year	P06_AATTR	NUMC
390	ANNSCHART	Type of Order Deadline (for Order Processing)	ANNSCHART	CHAR
391	ANNSCHBIS	To-Date of Order Deadline Limit	DATUM	DATS
392	ANNSCHDIFF	Indicator: Different Time Offset for Inserts	XFELD	CHAR
393	ANNSCHLUSS	IS-M: Order Deadline (Duration before Publication Date)	ANNSCHLUSS	QUAN
394	ANNSCHL_EH	IS-M: Time Unit for Order Deadline	MEINS	UNIT
395	ANNSCHT0	Order Deadline Limit in Days for Non-Dailies	NUMC2	NUMC
396	ANNSCHT0B	Number of Offset Days for Non-Dailies (Insert Publication)	NUMC2	NUMC
397	ANNSCHT1	Order Deadline Limit in Days for Mondays	NUMC2	NUMC
398	ANNSCHT1B	Number of Time Offset Days for Mondays (Insert Publication)	NUMC2	NUMC
399	ANNSCHT2	Order Deadline Limit in Days for Tuesdays	NUMC2	NUMC
400	ANNSCHT2B	Number of Time Offset Days for Tuesdays (Insert Publication)	NUMC2	NUMC
401	ANNSCHT3	Order Deadline Limit in Days for Wednesdays	NUMC2	NUMC
402	ANNSCHT3B	Number of Time Offset Days for Wednesdays (Insert Publ.)	NUMC2	NUMC
403	ANNSCHT4	Order Deadline Limit in Days for Thursdays	NUMC2	NUMC
404	ANNSCHT4B	Number of Time Offset Days for Thursdays (Insert Publ.)	NUMC2	NUMC
405	ANNSCHT5	Order Deadline Limit in Days for Fridays	NUMC2	NUMC
406	ANNSCHT5B	Number of Time Offset Days for Fridays (Insert Publication)	NUMC2	NUMC
407	ANNSCHT6	Order Deadline Limit in Days for Saturdays	NUMC2	NUMC
408	ANNSCHT6B	Number of Time Offset Days for Saturdays (Insert Publ.)	NUMC2	NUMC
409	ANNSCHT7	Order Deadline Limit in Days for Sundays	NUMC2	NUMC
410	ANNSCHT7B	Number of Time Offset Days for Sundays (Insert Publication)	NUMC2	NUMC
411	ANNSCHVON	From-Date of Order Deadline Limit	DATUM	DATS
412	ANNSCHZ0	Limit Time for Non-Dailies	UZEIT	TIMS
413	ANNSCHZ0B	Offset Time for Non-Dailies (for Insert Publications)	UZEIT	TIMS
414	ANNSCHZ1	Limit Time for Monday (Order Publication)	UZEIT	TIMS
415	ANNSCHZ1B	Offset Time for Mondays (for Insert Publications)	UZEIT	TIMS
416	ANNSCHZ2	Limit Time for Tuesday (Order Publication)	UZEIT	TIMS
417	ANNSCHZ2B	Offset Time for Tuesdays (for Insert Publications)	UZEIT	TIMS
418	ANNSCHZ3	Limit Time for Wednesday (Order Publication)	UZEIT	TIMS
419	ANNSCHZ3B	Offset Time for Wednesdays (for Insert Publications)	UZEIT	TIMS
420	ANNSCHZ4	Limit Time for Thursday (Order Publication)	UZEIT	TIMS
421	ANNSCHZ4B	Offset Time for Thursdays (for Insert Publications)	UZEIT	TIMS
422	ANNSCHZ5	Limit Time for Friday (Order Publication)	UZEIT	TIMS
423	ANNSCHZ5B	Offset Time for Fridays (for Insert Publications)	UZEIT	TIMS
424	ANNSCHZ6	Limit Time for Saturday (Order Publication)	UZEIT	TIMS
425	ANNSCHZ6B	Offset Time for Saturdays (for Insert Publications)	UZEIT	TIMS
426	ANNSCHZ7	Limit Time for Sunday (Order Publication)	UZEIT	TIMS
427	ANNSCHZ7B	Offset Time for Sundays (for Insert Publications)	UZEIT	TIMS
428	ANNSUCHFLG	IS-M: Search Sequence Number for Order Deadline	NUM3	NUMC
429	ANNUALCONSUMPTION	Utilities: Annual Consumption	ANNUALCONSUMPTION	NUMC
430	ANNUALCONSUMPTION_UI	Utilities: Annual Consumption		NUMC
431	ANNUAL_BUDVAL	Annual Budget	WERTV9	CURR
432	ANNUAL_COST_INCREASE	Annual Cost Increase	ANNUAL_COST_INCREASE	DEC
433	ANNUITY_KK	Annuity (repayment + interest) for a due item	WRTV7	CURR
434	ANN_DELDAT	IS-M: Date from Which Order Deadline Entries are Deleted	DATUM	DATS
435	ANN_OBJC	Annual value in object currency (BAPI interface)	BAPICURR1	DEC
436	ANN_PRGC	Annual value in inv.program currency (BAPI interface)	BAPICURR1	DEC
437	ANOBJTYP	Object types for triggering message determination	ANOBJTYP	CHAR
438	ANOE	Requesting Org. Unit	ORGID	CHAR
439	ANONYM	Anonymization Indicator for ISKD Statistics	XFELD	CHAR
440	ANONYMOUS	Flag: Anonymous appraiser	CHAR1_X	CHAR
441	ANONYMOUS_COUNT	Number of anonymous appraisers	NUMC2	NUMC
442	ANOPN	_	ISH_ANOPN	CHAR
443	ANPAF	Allocation profile, adjust allocation table	ANPAF	CHAR
444	ANPASS	Quantity Adjustment for Contract Validity Period Change	JNFELD	CHAR
445	ANPASSEN	Adjust	KENNZX	CHAR
446	ANPASSUNGSSTORNO	Billing documents in print document are reversed for adjust.	ANPASSUNGSSTORNO	CHAR
447	ANPASS_BBP	Type of automatic adjustment of budget billing plans	ANPASS_BBP	NUMC
448	ANPASS_EPP	Type of Automatic Adjustment of Payment Plans	ANPASS_EPP	NUMC
449	ANPDAT	Budget billing plan adjustment date	DATS	DATS
450	ANPER	Annuity period	PABRP	NUMC
451	ANPER1	IS-H: Contact Person, e.g. Inpatient	ISH30	CHAR
452	ANPER2	IS-H: Contact Person, e.g. Outpatient	ISH30	CHAR
453	ANPLN	Planned asset record	ANPLN	CHAR
454	ANPOE	IS-H: Nursing Org. Unit Requesting Service	ORGID	CHAR
455	ANPOS	Number of items	ANPOS	NUMC
456	ANPRF	Adjustment profile	VEPRF	CHAR
457	ANPRZ	Employee Percentage	SVPRZ	DEC
458	ANP_ABR_BEL	Number of Billing Doc. as Basis of BB Amounts for Adjustment	E_BELNR	CHAR
459	ANRBF	Form of address in letter (Dear letter form of address)	TEXT50	CHAR
460	ANRBV	Industrial Insurance Board [BV] Registration Number	CHAR20	CHAR
461	ANRDE	Form-of-Address Key	ANRDE	CHAR
462	ANRED	Title	TEXT15	CHAR
463	ANREDE	Form-of-Address Key	ANRDE	CHAR
464	ANREDE02	Form of Address Text Infotype 0002	ANREX	CHAR
465	ANRED_AP	Form of address for contact person (Mr, Mrs...etc)	TEXT30	CHAR
466	ANRED_VP	Form of address	ANRED	CHAR
467	ANREK	Addresses: Form of address key	ANREK	CHAR
468	ANREX	Form of address text	ANREX	CHAR
469	ANREX_PER	IS-H: Form-of-Address Text	ANREX	CHAR
470	ANRFNA	Field in read table for automatic import	FDNAME	CHAR
471	ANRLT	Long Text: Form of Address	TEXT15	CHAR
472	ANRTAB	Read table for automatic import	TABNAME	CHAR
473	ANRTE	Annuity installment	P_AMT07	CURR
474	ANRTG	Days credited for continued pay	TAGE4_2	DEC
475	ANRVB	Type of Imputation on Benefits Payment	SUBTY_591A	CHAR
476	ANR_JAHR	IS-M: Publication Year and Issue Number	ANR_JAHR	CHAR
477	ANSAL	Annual salary	WERT6	CURR
478	ANSAL_15	Annual salary	P_AMT08V	CURR
479	ANSAM	Office Address		CHAR
480	ANSAZ	Down payments on asset	ANLKWERT	CURR
481	ANSBV	Industrial Insurance Board [BV] Registration Number	NUM15	NUMC
482	ANSCH	DUEVO Address	CHAR55	CHAR
483	ANSCHKAR	Interval (in days) for notification and MRO creation	ANSCHKAR	DEC
484	ANSCHREI	Notification control for MR announcement/request	ANSCHREI	CHAR
485	ANSCH_FORM	Form for meter reading announcement	FORMKEY	CHAR
486	ANSCH_KAL	Use FC for Interval: MR Announcement to Order Creation	KENNZX	CHAR
487	ANSDT	Date of Change of Address	DATUM	DATS
488	ANSHKZ	Default posting indicator	SHKZV	CHAR
489	ANSKGZV	Entitlm. to Child Allowance (SP Notifs) (Obsolete with ZVMP)	ANSKGZV	CHAR
490	ANSPF	Pension Fund Registration Number	DEC15	DEC
491	ANSPLITDAT	Date on Which Order Deadline Period is Split	DATUM	DATS
492	ANSPPART	Contact person	TEXT30	CHAR
493	ANSPR_NAME	IS-M: Name of the Contact Person	NAME	CHAR
494	ANSSA	Address Record Type	SUBTY_591A	CHAR
495	ANSSATXT	Address Type	TEXT40	CHAR
496	ANSSZ	Employee's Entitlement to Special Payment	ANSSZ	CHAR
497	ANST0	Pre-retirement qualification code	CHAR1	CHAR
498	ANSTA	Employment status	NUM1	NUMC
499	ANSTD	Number of Hours	ANSTD	NUMC
500	ANSTL	Employment status	NUML	NUMC