SAP ABAP Data Element - Index A, page 24
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  ANSTO |
Indicator: Reversal of Registrations on Data Medium |  XFELD |
CHAR |
| 2 | ANSTP |
Attendance cat. | ABSTP |
CHAR |
| 3 | ANSTRS38TCOMM |
Runtime Analysis: Short descript for a performance data file | CHAR_LG_60 |
CHAR |
| 4 | ANSTSE30CPUCNT |
Runtime analysis: Number of processors | CHAR3 |
CHAR |
| 5 | ANSTSE30FAGG |
Runtime Analysis: Measurement Type (aggregated, ...) | TEXT30 |
CHAR |
| 6 | ANSTSE30FCATCH |
Runtime Analysis: Performance file name | CHAR8 |
CHAR |
| 7 | ANSTSE30FMODUS |
Runtime Analysis: Session Type (Local, Parallel) | TEXT30 |
CHAR |
| 8 | ANSTSE30FNAME |
Runtime Analysis: File Name | TEXT70 |
CHAR |
| 9 | ANSTSE30FREL |
Runtime Analysis: Release | SYCHAR04 |
CHAR |
| 10 | ANSTSE30FSIZE |
Runtime Analysis: Performance file size in KB | U_INT_4 |
INT4 |
| 11 | ANSTSE30FSTATE |
Runtime analysis: Status of performance file | TEXT40 |
CHAR |
| 12 | ANSTSE30FUSER |
Runtime Analysis: Performance file created by | SYCHAR12 |
CHAR |
| 13 | ANSTSE30FUSERA |
Runtime Analysis: User name | SYCHAR12 |
CHAR |
| 14 | ANSTSE30FVERS |
Runtime Analysis: Version of performanc | CHAR1 |
CHAR |
| 15 | ANSTSE30L1DOWN |
ABAP Runtime Analysis: Measure Called Functionality | FLAG |
CHAR |
| 16 | ANSTSE30L3KB |
RT Analysis Measurement Type: Max. Size of Measurement File | U_INT_4 |
INT4 |
| 17 | ANSTSE30OBJTYP |
Runtime Analysis: Type of Objected Measured | CHAR4 |
CHAR |
| 18 | ANSTSE30OKCNTX |
Runtime Analysis: With Contexts | FLAG |
CHAR |
| 19 | ANSTSE30OKDBOP |
Runtime Analysis: With Database-Level Operations | FLAG |
CHAR |
| 20 | ANSTSE30SESTIM |
Runtime Analysis: Start Time Stamp for a Running Measurement | INT4 | |
| 21 | ANSTU |
Proportion of Full Standard Working Time -PSG- | ANSTU |
CHAR |
| 22 | ANSTX |
Work Contract Text | TEXT15 |
CHAR |
| 23 | ANSTYP_RE |
IS-M: Address Type of Bill-To Party Address | ERSTADR |
CHAR |
| 24 | ANSTYP_WE |
IS-M: Address Type for Ship-To Party Address | ERSTADR |
CHAR |
| 25 | ANST_APPLICATION_NAME |
ANST: Name of the Applica | STRG | |
| 26 | ANST_BADI |
Analize Badis | ANST_YESNO |
CHAR |
| 27 | ANST_BTE |
Search BTE | ANST_YESNO |
CHAR |
| 28 | ANST_CHAR100 |
Char 100 on lowercase | ANST_CHAR100 |
CHAR |
| 29 | ANST_CHECK |
View object type | XFELD |
CHAR |
| 30 | ANST_CRMT_UI_LINK_ID |
Logical Link Definition | ANST_CRMT_UI_LINK_ID |
CHAR |
| 31 | ANST_CRM_BSP_APP |
Application for ANST CRM BSP Search Help | ANST_CRM_BSP_APP |
CHAR |
| 32 | ANST_CRM_BSP_DES |
Description for ANST CRM BSP Search help | ANST_CRM_BSP_DES |
CHAR |
| 33 | ANST_DESCRIPTION |
Trace Description | ANST_DESCRIPTION |
CHAR |
| 34 | ANST_E2ET_RT_OBJ_CLASS_VALUE |
BPCA: Object Class Value | CHAR8 |
CHAR |
| 35 | ANST_E2ET_RT_OBJ_NAME |
BPCA: Object name | CHAR | |
| 36 | ANST_E2ET_RT_TAB_HAS_KEY |
BPCA: if table has keys | FLAG |
CHAR |
| 37 | ANST_FIELD_EXIT |
Analize field exits | ANST_YESNO |
CHAR |
| 38 | ANST_GUID |
Anst GUID Trace | ANST_GUID |
RAW |
| 39 | ANST_MAX_OBJECTS |
Max object number for notes search | ANST_MAX_OBJECTS |
INT2 |
| 40 | ANST_MAX_SIZE |
Maz size of Text | ANST_MAX_SIZE |
INT2 |
| 41 | ANST_NOTE_CAT |
Note category | ANST_NOTE_CAT |
CHAR |
| 42 | ANST_ROBJECTS |
Analize Repair Objects | ANST_YESNO |
CHAR |
| 43 | ANST_SETTING |
Setting field | ANST_SETTING |
CHAR |
| 44 | ANST_TRACE_ENQ_KEY |
BPCA Primary Key for Shared Lock in SQL/Buffer Trace | CHAR40 |
CHAR |
| 45 | ANST_TRAN_VARIANT |
Analize Transaction Variants | ANST_YESNO |
CHAR |
| 46 | ANST_TROBJNAME |
TRACE Object Name | ANST_TRACE_TROBJ_NAME |
CHAR |
| 47 | ANST_USER_EXIT |
Analize User Exits | ANST_YESNO |
CHAR |
| 48 | ANST_USER_NAME |
ANST User name | SYCHAR12 |
CHAR |
| 49 | ANST_YESNO |
Yes or No | ANST_YESNO |
CHAR |
| 50 | ANSUM |
Total income from settlements | WERTV10 |
CURR |
| 51 | ANSVH |
Work Contract | ANSVH |
CHAR |
| 52 | ANSVX |
Work Contract - Other Employers | ANSVX |
CHAR |
| 53 | ANSWB |
Replenishment Controlled Independently By Supply Source | XFELD |
CHAR |
| 54 | ANSWER |
Alternative reply for dialog query | AUSWAHL |
CHAR |
| 55 | ANSWERS |
Possible answers in a popup dialog | ANSWERS |
CHAR |
| 56 | ANSWL |
Transactions for the year affecting asset values | ANLKWERT |
CURR |
| 57 | ANSWRT |
Asset acquisition value | ANLKWERT |
CURR |
| 58 | ANSWT |
Acquisition Value | WERT |
CURR |
| 59 | ANSWTC17 |
Acquisition Value: IBIP Character Structure | CHAR17 |
CHAR |
| 60 | ANSW_BALA_KK |
Customer's Reply Received | XFELD |
CHAR |
| 61 | ANSW_BEW |
Transactions on the acquisition value | ANLKWERT |
CURR |
| 62 | ANSW_GJA |
Cumulative acquisition value at fiscal year start | ANLKWERT |
CURR |
| 63 | ANSW_GJE |
Acquisition value at fiscal year end | ANLKWERT |
CURR |
| 64 | ANSW_LFD |
Current acquisition value | ANLKWERT |
CURR |
| 65 | ANSW_LFDG |
Cumulative acquisition value at FY start (w/o inv.support) | ANLKWERT |
CURR |
| 66 | ANSW_LFDP |
Cumulative acquisition value at FY start (w/o inv.support) | ANLKWERT |
CURR |
| 67 | ANTAG |
Number of days in display format for days | NUM03 |
NUMC |
| 68 | ANTAN |
Aerial connection | ANTAN |
CHAR |
| 69 | ANTAR |
Application type for tax (Spain) | SUBTY |
CHAR |
| 70 | ANTAUFW |
Proportional appreciation | TEXT7 |
CHAR |
| 71 | ANTBT_VK |
Prorated Amount | ANTBT_VK |
CURR |
| 72 | ANTBW |
Trans. type post prop. values | BWASL |
CHAR |
| 73 | ANTDT |
IS-H: Date of Response to Request | RI_DATUM |
DATS |
| 74 | ANTEI |
In-house production percentage | PRZ32 |
DEC |
| 75 | ANTEIL |
Proportion of real depreciation area in derived dep.area | NUM01 |
NUMC |
| 76 | ANTEILKUE |
IS-H: Coverage Rate (in Percent) | NUM03 |
NUMC |
| 77 | ANTEI_ALTD |
Prop. in-house production (Legacy Data Transfer FI-AA) | CHAR6 |
CHAR |
| 78 | ANTEL |
Ratio of the corrected value to the original value (CV:OV) | DECV2_2 |
DEC |
| 79 | ANTEL_BI |
Relationship of corrected value to original value (BTCI) | CHAR5 |
CHAR |
| 80 | ANTIDEP |
IS-H: Psychopharmakotherapie: Antidepressiva | XFELD |
CHAR |
| 81 | ANTIDUMP |
Anti-dumping amount | WERTV8 |
CURR |
| 82 | ANTIEPI |
IS-H: Psychopharmakotherapie: Antiepileptika | XFELD |
CHAR |
| 83 | ANTIPARK |
IS-H: Psychopharmakotherapie: Antiparkinsonmittel | XFELD |
CHAR |
| 84 | ANTI_VK |
Anti-Racket | BOOLE |
CHAR |
| 85 | ANTKZ |
Proportional Family Reduction | NUMC3 |
NUMC |
| 86 | ANTLF |
Maximum number of partial deliveries allowed per item | ANTLF |
DEC |
| 87 | ANTLF_BI |
Maximum no.of permitted part.deliveries/item (batch input) | CHAR1 |
CHAR |
| 88 | ANTLF_DI |
Maximum Number of Permitted Part Deliveries per Item (DI) | CHAR1 |
CHAR |
| 89 | ANTOT |
Total Imputed Times | CHAR | |
| 90 | ANTPR_VK |
Portion as Percent | ANTPR_VK |
DEC |
| 91 | ANTRAGSKZ |
IS-H: Request Indicator (Request, Reminder, etc.) | ANTRAGSKZ |
CHAR |
| 92 | ANTRF |
Minimum application period | FRIST |
NUMC |
| 93 | ANTRG |
Travel Request or Trip Approved (Indicator) | ANTRG |
CHAR |
| 94 | ANTRG_TXT |
Travel Request or Trip Approved - Long Text | TEXT20 |
CHAR |
| 95 | ANTWORTART |
Type of confirmation | ANTWORTART |
CHAR |
| 96 | ANTWRTB |
Proportional accumulated depreciation | TEXT15 |
CHAR |
| 97 | ANTWT |
Prop. value type | ANTWT |
NUMC |
| 98 | ANTWT_TXT |
Type of adjustment to accumulated depr. | TEXT60 |
CHAR |
| 99 | ANTXT |
BOM usage text | TEXT30 |
CHAR |
| 100 | ANTXT40 |
Name | TEXT40 |
CHAR |
| 101 | ANTYP |
Employee category | P001_ANTYP |
CHAR |
| 102 | ANT_AAFA |
Proportional unplanned depreciation | ANLKWERT |
CURR |
| 103 | ANT_BCKLG |
Prop. revaluation of depreciation (backlog) | ANLKWERT |
CURR |
| 104 | ANT_EIGP |
Dispatched ops as proportion of all ops for a selected cap. | INT1 |
INT1 |
| 105 | ANT_EINZT |
Operating time as prop.of total time for evaluation | INT1 |
INT1 |
| 106 | ANT_ITPRT |
Indicator: test print of iteration matrix | X |
CHAR |
| 107 | ANT_MAFA |
Proportional depreciation reducing the acquisition value | ANLKWERT |
CURR |
| 108 | ANT_MLOOP |
Maximum number of iteration steps | NUM2 |
NUMC |
| 109 | ANT_NAFA |
Proportional ordinary depreciation | ANLKWERT |
CURR |
| 110 | ANT_SAFA |
Proportional special depreciation | ANLKWERT |
CURR |
| 111 | ANT_VOR |
Ops in pool as proportion of all ops for a selected capacity | INT1 |
INT1 |
| 112 | ANT_WBW |
Proportional appreciation | ANLKWERT |
CURR |
| 113 | ANUEP |
Number of Overnight Stays for Per-Diem Settlement | ANUEP |
DEC |
| 114 | ANUPD |
Indicator: Type of change to table | ANUPD |
CHAR |
| 115 | ANUZT |
Time when the record was created | UZEIT |
TIMS |
| 116 | ANW65 |
Legal Right to Future Pension Payments at Age 65 | ANWBT |
CURR |
| 117 | ANWAK |
Current Legal Right to Future Pension Payments | ANWBT |
CURR |
| 118 | ANWAR |
Attendance type | TEXT25 |
CHAR |
| 119 | ANWAU |
End of Supplementary Pension | DATUM |
DATS |
| 120 | ANWBER |
Application area | ANWBER |
CHAR |
| 121 | ANWBERT |
Application area | ANWBERT |
CHAR |
| 122 | ANWBTR |
Request amount: Transaction currency | BTRA_BETRG |
CURR |
| 123 | ANWBW |
Attendance valuation ASB | VBLAK |
CHAR |
| 124 | ANWDG |
ATP Server: Calling application | ANWDG |
CHAR |
| 125 | ANWDP |
Number of working days per period | FKTAG |
DEC |
| 126 | ANWEI |
Start of Supplementary Pension | DATUM |
DATS |
| 127 | ANWEN |
IS-H: Logical Application | ANWEN |
CHAR |
| 128 | ANWENDERSTATUSSPERRE |
Indicator for user status block | SELKZ |
CHAR |
| 129 | ANWER |
Recruitment request | NUM8 |
NUMC |
| 130 | ANWES |
Attendance indicator | CHAR1 |
CHAR |
| 131 | ANWHZ |
New BOM usage | STLAN |
CHAR |
| 132 | ANWKO |
Attendance Quota Type | ANWKO |
NUMC |
| 133 | ANWMT |
Member Number of Supplementary Pension | CHAR15 |
CHAR |
| 134 | ANWN2_KK |
Application | ANWN2_KK |
CHAR |
| 135 | ANWND_021A |
Application for Additional Form | ANWND_021A |
CHAR |
| 136 | ANWND_021F |
Fast Entry: Application | ANWND_021F |
CHAR |
| 137 | ANWND_021M |
Application | ANWND_021M |
CHAR |
| 138 | ANWND_AD |
Account Determination: Application | ANWND_AD |
CHAR |
| 139 | ANWND_EBF |
Account determination: app -- fixed value for bank statement | ANWND_EBF |
CHAR |
| 140 | ANWND_EBKO |
Application using bank data storage | ANWND_EBKO |
CHAR |
| 141 | ANWND_KK |
Screen Variants: Application | ANWND_KK |
CHAR |
| 142 | ANWND_KM |
Account Assignment Model: Application | CHAR1 |
CHAR |
| 143 | ANWND_NBNK |
Application for number range | CHAR10 |
CHAR |
| 144 | ANWOC |
Number of weeks in display format for weeks | NUM03 |
NUMC |
| 145 | ANWRG |
Attendance type grouping for determining daily WS variants | ABWRG |
NUMC |
| 146 | ANWST |
Key Date for Legal Right to Future Pension Payments | DATUM |
DATS |
| 147 | ANWUE |
Excess Pension for Legal Right to Future Pension Payments | ANWBT |
CURR |
| 148 | ANWVL |
Reference BOM usage | STLAN |
CHAR |
| 149 | ANWVO |
Legal Right to Future Pension Payments Brought Forward | ANWBT |
CURR |
| 150 | ANWVS |
Pension Type | SUBTY |
CHAR |
| 151 | ANW_BPROT |
Use of environment log | ANW_BPROT |
CHAR |
| 152 | ANYCP |
All Company Code Pairs | CHAR1_X |
CHAR |
| 153 | ANYTG |
Financial doc. procg: No. of days for submitt. docs to bank | NUM03 |
NUMC |
| 154 | ANYURI |
Any URI | ANYURI |
SSTR |
| 155 | ANYUS |
All Users | CHAR1_X |
CHAR |
| 156 | ANZ |
Number of time-dependent depreciation areas | DEC03 |
DEC |
| 157 | ANZ05 |
Five-digit number | DECV3_2 |
DEC |
| 158 | ANZ34 |
Number of hours | DEC3_4 |
DEC |
| 159 | ANZ5_4 |
Number of hours in time balance | ANZ5_4 |
DEC |
| 160 | ANZA4_49B |
Number of Document Numbers in Record Type 4 | NUM02 |
NUMC |
| 161 | ANZA6_49B |
Number of Document Numbers in Record Type 6 | NUM02 |
NUMC |
| 162 | ANZAB |
Release code | ANZFR |
CHAR |
| 163 | ANZABL |
Number of meter reading results | ANZAHLOBJ |
INT4 |
| 164 | ANZABLAU |
Number of prepared meter reading orders | ANZAHL6 |
DEC |
| 165 | ANZABLER |
Number of entered meter reading results | ANZAHL6 |
DEC |
| 166 | ANZABOIST |
Actual Number of Standard Subscription Items | STMENGE |
DEC |
| 167 | ANZABOISTS |
IS-M: Full Subscriptions Terminated from Sales Promotion | STMENGE |
DEC |
| 168 | ANZABOISTX |
IS-M: Terminated Subscriptions from Sales Promotion | STMENGE |
DEC |
| 169 | ANZABOPLN |
Number of Planned Standard Subscription Items | STMENGE |
DEC |
| 170 | ANZABS |
Number of sections per page | NUMC2 |
NUMC |
| 171 | ANZABSL |
Number of Budget Billing Amounts | ANZABSL |
NUMC |
| 172 | ANZAG |
Indicator: display issues | CHAR1 |
CHAR |
| 173 | ANZAG_KK |
Number of cleared items | NUM06 |
NUMC |
| 174 | ANZAH |
Number of Records | DEC4 |
DEC |
| 175 | ANZAHL |
BGC-PC File End Record/Number of Records in File | CHAR004 |
CHAR |
| 176 | ANZAHL1 |
Number reserve 1 room or sim. RU real estate | DEC3 |
DEC |
| 177 | ANZAHL2 |
Number reserve 2 rooms or sim. RU real estate | DEC3 |
DEC |
| 178 | ANZAHL3 |
Number reserve 3 rooms or sim. RU real estate | DEC3 |
DEC |
| 179 | ANZAHLAB |
Reference number in months | DEC5 |
DEC |
| 180 | ANZAHLFA |
Number of Incorrect Storage Bins | NUM04 |
NUMC |
| 181 | ANZAHLI |
Number of conditions | ANZKON |
INT4 |
| 182 | ANZAHLKZ |
Down payment request | CHAR1_X |
CHAR |
| 183 | ANZAHLPL |
Number of Checked Storage Bins | NUM04 |
NUMC |
| 184 | ANZAHLPO |
Number of free items | DEC5 |
DEC |
| 185 | ANZAHLRI |
Number of Storage Bins That Area OK | NUM04 |
NUMC |
| 186 | ANZAHL_2ST_CA |
Number of Payment Dates | NUMC | |
| 187 | ANZAHL_ALV |
Number for ALV | DEC | |
| 188 | ANZAHL_CA |
Number of Payment Dates | INT1 | |
| 189 | ANZAHL_EL |
Number of elements/objects/entries | NUM06 |
NUMC |
| 190 | ANZAHL_EL_BPCT |
Filter: Minimum Number of Cust. Contacts/Max. Number Lines | NUM06 |
NUMC |
| 191 | ANZAHL_REC |
No. of records | DEC4 |
DEC |
| 192 | ANZAL |
Total Down Payments in Local Currency | WERT7 |
CURR |
| 193 | ANZAL_49C |
Number of Checks | NUM4 |
NUMC |
| 194 | ANZAM |
Number of materials with exception messages | NUM06 |
NUMC |
| 195 | ANZAN |
Z1: Number of Enclosures on Payment Transfer Medium | TEXT10 |
CHAR |
| 196 | ANZAP |
Display ATP quantity | XFELD |
CHAR |
| 197 | ANZART |
Register display type | ANZART |
CHAR |
| 198 | ANZAS |
Number of hours | DEC3_2 |
DEC |
| 199 | ANZAT |
Number of Workdays | DEC1_2 |
DEC |
| 200 | ANZAUF |
Maximum number of sales orders per condition record | ANZAUF |
NUMC |
| 201 | ANZAUSD |
IS-M: Number of Employees in External Sales Force | JANZMANUM |
DEC |
| 202 | ANZAUSD_CHAR |
IS-M: Number of Employees in External Sales Force | CHAR5 |
CHAR |
| 203 | ANZAUSP |
No. of Char. Value Records for an Object of the Class | ANZAUSP |
NUMC |
| 204 | ANZAW_FBWE |
Number of bills of exchange that were presented at a bank | ANZA_FBWE |
CHAR |
| 205 | ANZA_GJA |
Down Payments at Fiscal Year Start | ANLKWERT |
CURR |
| 206 | ANZA_GJE |
Down Payments at Fiscal Year End | ANLKWERT |
CURR |
| 207 | ANZBE |
Number of Foreign Payments (Netherlands) | NUM4 |
NUMC |
| 208 | ANZBEGR |
Number of welcome letters already created | ANZAHL2 |
NUMC |
| 209 | ANZBEST |
Number of move-in/out confirmations already created | ANZAHL2 |
NUMC |
| 210 | ANZBLKFREE |
Number of separated free data blocks | INT4 | |
| 211 | ANZBLOCK |
Display Block for Variable Lists | LISTOBJEKT |
CHAR |
| 212 | ANZBL_UKSD |
Number of Documents Entered Online (Control Total) | PACK3 |
DEC |
| 213 | ANZBL_UKSV |
Number of Updated Documents (Control Total) | PACK3 |
DEC |
| 214 | ANZBP |
Number of posting periods | ANZBP |
NUMC |
| 215 | ANZBST |
Indicator: Contains More Than One Purchase Order | XFELD |
CHAR |
| 216 | ANZBT |
Down Payment Amount | WERTV8 |
CURR |
| 217 | ANZBT_AV |
Amount Posted (Gross or Net) | WRTV7 |
CURR |
| 218 | ANZBT_F05L |
Amount Posted in Display Currency | WRTV7 |
CURR |
| 219 | ANZBUND |
IS-M: Number of Postal Packs | ISP_ANZAHL |
INT4 |
| 220 | ANZBUNDE |
Number of Postal Packs in a Drop-Off | INT2 |
INT2 |
| 221 | ANZBUND_PL |
IS-M: No.Postal Packs in Indicator for Applied Packing Level | ISP_ANZAHL |
INT4 |
| 222 | ANZBV |
Number of order proposals per period | NUMC3 |
NUMC |
| 223 | ANZBW |
Number of movements in storage type | INT4 |
INT4 |
| 224 | ANZBZ_F05A |
Number of Line Items in the Document | NUM03 |
NUMC |
| 225 | ANZCA |
Calculation of Default Value for Number Field | ANZCA |
CHAR |
| 226 | ANZCH |
Number of changes to function module calls per program | NUM04 |
NUMC |
| 227 | ANZCL |
Number of required jobs | DEC5 |
DEC |
| 228 | ANZCO |
Legal Control: Quantity update indicator | XFELD |
CHAR |
| 229 | ANZDAYS |
Number of days | ANZ |
INT4 |
| 230 | ANZDF |
Number of executions | NUM3 |
NUMC |
| 231 | ANZDI |
Number of Different Assigned Values | NUM5 |
NUMC |
| 232 | ANZDL |
Display MRP result | XFELD |
CHAR |
| 233 | ANZDP |
Numbers of materials with dump | NUM06 |
NUMC |
| 234 | ANZDTOK_KK |
Display data for document overview | CHAR61 |
CHAR |
| 235 | ANZDT_F05L |
Display Data of the Line Items | TEXT62 |
CHAR |
| 236 | ANZDT_KK |
Display data for document overview | CHAR61 |
CHAR |
| 237 | ANZDT_KORR |
Number of Date Specifications Required | NUM01 |
NUMC |
| 238 | ANZDZ |
Number of Decimal Places | ANZDZ |
INT2 |
| 239 | ANZDZC |
Number of Decimal Places | CHAR2 |
CHAR |
| 240 | ANZE |
Display Edited Objects | CHAR1_X |
CHAR |
| 241 | ANZEB |
No. of levels in initial graphic of general plng. hierarchy | ANZEB |
NUMC |
| 242 | ANZEDIDD |
Number of data records | EDI_NUMBER |
NUMC |
| 243 | ANZEF |
Final release | ANZFR |
CHAR |
| 244 | ANZEI |
Number of lines in address | ANZEI |
DEC |
| 245 | ANZEIGENAUSST |
Ad Mix in Carrying Issue for a Delivery | ANZEIGENAUSST |
NUMC |
| 246 | ANZEIGE_ALL |
Display texts during transfer | TXPFL |
CHAR |
| 247 | ANZEIGE_DYNP |
Text display in popup at transfer | FLAG |
CHAR |
| 248 | ANZEIGE_PP |
Display | CHAR1_X |
CHAR |
| 249 | ANZEIGE_TEC |
Text display during transfer in text edit control | FLAG |
CHAR |
| 250 | ANZEINZ |
Number of individual devices in a heating installation | ANZEINZ |
INT4 |
| 251 | ANZENTRY |
No. of entries found | CHAR3 |
CHAR |
| 252 | ANZEP |
Length of event period (number of time splits) | ANZEP |
INT4 |
| 253 | ANZEP_VK |
No. of Line Items for each Document | NUMC3 |
NUMC |
| 254 | ANZEP_VK_DI |
No. of Line Items for each Document | CHAR03 |
CHAR |
| 255 | ANZER |
Number of Payments Created | ANZXX |
DEC |
| 256 | ANZERG |
Number of meter reading results per meter reading | ANZAHLENT |
DEC |
| 257 | ANZERL_FPM |
Number of Completed Payments (Payment Medium Created) | INT4 |
INT4 |
| 258 | ANZERR |
Termination of processing when given no. of errors reached | DEC5 |
DEC |
| 259 | ANZERR_VK |
No. of Documents with Errors | INT4 |
INT4 |
| 260 | ANZERZ_FPM |
Number of Created Payments | INT4 |
INT4 |
| 261 | ANZES |
Number of memo records to be created | NUMC3 |
NUMC |
| 262 | ANZES_EB |
Number of memo records from the bank statement | NUM5 |
NUMC |
| 263 | ANZES_EBS |
Number of checks (external check entry interface) | NUM5 |
NUMC |
| 264 | ANZET |
Number of Publication Dates | ANZET |
DEC |
| 265 | ANZETKALK |
Costing-Based Number of Publication Days | ANZET |
DEC |
| 266 | ANZETPROBE |
Number of Publication Days for Trial or Free Item | STMENGE |
DEC |
| 267 | ANZETXT |
Text for display type | TEXT30 |
CHAR |
| 268 | ANZEVTAG |
IS-M: Maximum Number of Days for Change in Retail Order | STMENGE |
DEC |
| 269 | ANZEVU |
Number of utility companies | ANZEVU |
NUMC |
| 270 | ANZEW_FBWE |
Number of Bills of Exchange Imported | ANZA_FBWE |
CHAR |
| 271 | ANZEX |
Number of Materials with Termination | NUM06 |
NUMC |
| 272 | ANZE_PUSH |
Display | DYNPCHOICE |
CHAR |
| 273 | ANZFAELL |
Number of bud. bill. amts dependent on budget billing cycle | ANZFAELL |
CHAR |
| 274 | ANZFAKT_VK |
Number of Transfer Documents for Each Currency | NUM10 |
NUMC |
| 275 | ANZFB |
Release status | TEXT30 |
CHAR |
| 276 | ANZFD |
Number of workdays per period | FKDAY |
DEC |
| 277 | ANZFI |
Number of Plants | ANZFI |
NUMC |
| 278 | ANZFIL |
Number of branches supported by an installionr company | ANZFIL |
NUMC |
| 279 | ANZFKP |
Number of billing items | DEC5 |
DEC |
| 280 | ANZFKP_IV |
Number of billing items (inter-company billing) | DEC5 |
DEC |
| 281 | ANZFKP_IV_NE |
Number of ICB Items in Provisional or Differential Invoice | DEC5 |
DEC |
| 282 | ANZFKP_NE |
Number of Billing Items in Provisional or Differential Inv. | DEC5 |
DEC |
| 283 | ANZFLD |
Display field flag | CHAR1 |
CHAR |
| 284 | ANZFLG |
Flag to display field in report | FLAG |
CHAR |
| 285 | ANZFM |
Release options | TEXT30 |
CHAR |
| 286 | ANZFO |
Number of forms | INT4 |
INT4 |
| 287 | ANZFORM |
Number of forms in sequence | NUM1 |
NUMC |
| 288 | ANZFO_KK |
Number of Check Forms Created | INT4 | |
| 289 | ANZFR |
Releases to Date | ANZFR |
CHAR |
| 290 | ANZFV |
Release prerequisite | ANZFR |
CHAR |
| 291 | ANZF_I_VK |
Number of Transfer Documents for Each Currency | INT4 |
INT4 |
| 292 | ANZGB |
Number of Payments Posted | ANZXX |
DEC |
| 293 | ANZGEBINDE |
Number of Containers for a Drop-Off for Postal Shipping | INT2 |
INT2 |
| 294 | ANZGERVB |
Number of devices for which MR orders were created | ANZGERVB |
DEC |
| 295 | ANZGF |
Indicator: Display field | XFELD |
CHAR |
| 296 | ANZGI |
Number of indexes read in collective processing | TABIX |
INT4 |
| 297 | ANZGL |
Number of Similar Packaging Materials | ANZGL |
INT4 |
| 298 | ANZGL5 |
Number of similar shipping units (5 digits) | NUMC5 |
NUMC |
| 299 | ANZGL_VET |
LIS: Number of shipping unit groups in shipment | ANZGL |
INT4 |
| 300 | ANZGP |
Number of items read in collective processing | TABIX |
INT4 |
| 301 | ANZGR |
Display group | ANZGR |
CHAR |
| 302 | ANZGROSSBD |
IS-M: Number of Large Postal Packs per Issue | ISP_ANZAHL |
INT4 |
| 303 | ANZGUTS |
IS-M: Number of Individual Coupons | NUMC03 |
NUMC |
| 304 | ANZH2 |
Number | DEC3_2 |
DEC |
| 305 | ANZH4 |
Number field | DEC5_2 |
DEC |
| 306 | ANZHB |
Number of Credit Postings | NUM08 |
NUMC |
| 307 | ANZHC |
Number of effective public holidays | NUM5 |
NUMC |
| 308 | ANZHL |
Number | ANZHL |
DEC |
| 309 | ANZHL_ABSDIFF |
Absolute Difference of Number | PRANZHL |
DEC |
| 310 | ANZHL_BSET |
Number of Accompanying G/L Account Items | INT4 |
INT4 |
| 311 | ANZHL_REF |
Number in the Comparison Period | PRANZHL |
DEC |
| 312 | ANZHL_RELDIFF |
Percentage Difference of Number | PY_PERCENTAGE |
DEC |
| 313 | ANZHL_S |
Number of | INT4_NOS |
INT4 |
| 314 | ANZHR |
Number of planned hours | DEC3_2 |
DEC |
| 315 | ANZHS |
Template for number fields | ANZHS |
CHAR |
| 316 | ANZHV_VET |
LIS: Number of main shpg units in shipment | ANZGL |
INT4 |
| 317 | ANZI |
Number of the current execution | NUM3 |
NUMC |
| 318 | ANZID |
Number of IDocs created | INT4 |
INT4 |
| 319 | ANZIN |
Number of infotypes | DEC2 |
DEC |
| 320 | ANZINTRT |
Number of Additional Interest Installments | ANZINTRT |
NUMC |
| 321 | ANZIV |
Max. no. of items to be included | NUMC |
NUMC |
| 322 | ANZKA |
Only display capacity categories relevant to scheduling | CHAR1 |
CHAR |
| 323 | ANZKAP |
Number of capacities required | INT1 |
INT1 |
| 324 | ANZKB |
Indicator: display requirements | XFELD |
CHAR |
| 325 | ANZKC |
Number of Children | NUM3 |
NUMC |
| 326 | ANZKD |
Number of Children | DEC03 |
DEC |
| 327 | ANZKF |
Indicator: display requirements | XFELD |
CHAR |
| 328 | ANZKI |
Number of children for basic pay | DEC03 |
DEC |
| 329 | ANZKL |
Duration of training course | DEC3 |
DEC |
| 330 | ANZKLAS |
Number of classes for classification | CHAR1 |
CHAR |
| 331 | ANZKLEINBD |
IS-M: Number of Small Postal Packs per Issue | ISP_ANZAHL |
INT4 |
| 332 | ANZKONT |
Selected Customers/Vendors | QFANZAHL4 |
INT4 |
| 333 | ANZKONTEN |
Accounts to be printed per page | PAGECNT |
NUMC |
| 334 | ANZKO_F05A |
Number of Accounts Specified in Addition | NUM02 |
NUMC |
| 335 | ANZKO_KK |
G/L account for down payments | SAKNR |
CHAR |
| 336 | ANZKSTLIST |
Actual Number of Free Items | STMENGE |
DEC |
| 337 | ANZKSTLPLN |
Planned Number of Free Items | STMENGE |
DEC |
| 338 | ANZKT |
Number of calendar days | DEC1_2 |
DEC |
| 339 | ANZLE |
Number (Infotype Additional Payments) | CHAR10 |
CHAR |
| 340 | ANZLEIT |
IS-M: Number of Applied Bundling Levels per Issue | ISP_ANZAHL |
INT4 |
| 341 | ANZLF |
Indicator: Display listing errors | XFELD |
CHAR |
| 342 | ANZLFP |
Number of delivery items | DEC5 |
DEC |
| 343 | ANZLFS |
Indicator: Contains More Than One Delivery Note | XFELD |
CHAR |
| 344 | ANZLGP |
No.of credit memo lists | DEC5 |
DEC |
| 345 | ANZLI |
Number of deliveries/ closed purchase orders | ANZTA |
NUMC |
| 346 | ANZLIF |
Number of vendor errors | NUMC6 |
NUMC |
| 347 | ANZLM |
Number of materials that were planned | NUM06 |
NUMC |
| 348 | ANZLOZ |
Number Of Lines In Log | NUM6 |
NUMC |
| 349 | ANZLP |
Number of delivery items created in collective processing | TABIX |
INT4 |
| 350 | ANZLRP |
No.of invoice lists | DEC5 |
DEC |
| 351 | ANZLS |
Display material list | XFELD |
CHAR |
| 352 | ANZLSM |
Indicator: More Than One Item with Different Del. Note. Qty | XFELD |
CHAR |
| 353 | ANZLT |
Number of Load Carriers | ANZLT |
NUMC |
| 354 | ANZLW |
Number (Infotype Recurring Payments/Deductions) | CHAR10 |
CHAR |
| 355 | ANZMA |
Number of selected materials | NUMC6 |
NUMC |
| 356 | ANZMAT |
Indicator: Contains More Than One Material | XFELD |
CHAR |
| 357 | ANZMIT |
IS-M: Number of Retail Employees | JANZMA |
NUMC |
| 358 | ANZMIT_CHAR |
IS-M: Number of Retail Employees | CHAR5 |
CHAR |
| 359 | ANZMONABRE |
IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ISPMNG2 |
QUAN |
| 360 | ANZMONTHS |
Number of months | ANZ |
INT4 |
| 361 | ANZMO_KK |
Number of months | ANZMO_KK |
NUMC |
| 362 | ANZMP |
Number of master schedule items | NUMC6 |
NUMC |
| 363 | ANZMPOS |
Number of maintenance items in the maintenance plan | WPPOS |
NUMC |
| 364 | ANZMS |
Number of employees | ANZMA |
DEC |
| 365 | ANZMS_BI |
Number of employees (Batch-input) | CHAR5 |
CHAR |
| 366 | ANZMT |
Number of materials that were planned | NUM06 |
NUMC |
| 367 | ANZMW_F05L |
Tax Amount in Display Currency | WRTV7 |
CURR |
| 368 | ANZN1 |
Number of generated features | NUM3 |
NUMC |
| 369 | ANZN2 |
Number of features that cannot be generated | NUM3 |
NUMC |
| 370 | ANZN3 |
Number of features that cannot be locked | NUM3 |
NUMC |
| 371 | ANZN4 |
Number of features already generated | NUM3 |
NUMC |
| 372 | ANZNE |
No. of materials for planning run in total planning horizon | NUMC6 |
NUMC |
| 373 | ANZNK |
Number of decimal places | ANZNK |
INT1 |
| 374 | ANZNO |
Number of days after Easter | ANZNO |
DEC |
| 375 | ANZNR |
Number of objects on loan | DEC4 |
DEC |
| 376 | ANZNT |
No. of materials for planning in planning horizon | NUMC6 |
NUMC |
| 377 | ANZOB |
Number of objects to be checked during the next run | ANZOB |
INT4 |
| 378 | ANZOD_KK |
Number of tax items | NUM06 |
NUMC |
| 379 | ANZOK_KK |
Number of general ledger items | NUM06 |
NUMC |
| 380 | ANZOK_VK |
No. of Transferred Docs | INT4 |
INT4 |
| 381 | ANZOP |
IS-H: Number of Surgeries Occasioned by Dept. Main Diagnosis | NUM02 |
NUMC |
| 382 | ANZOPG_KK |
Number of repetition groups | NUM03 |
NUMC |
| 383 | ANZOPW_KK |
Number Of Repetition Items | NUM03 |
NUMC |
| 384 | ANZOPZ_KK |
Number of sub-items | NUM03 |
NUMC |
| 385 | ANZOP_KK |
Number of business partner items | NUM06 |
NUMC |
| 386 | ANZPA |
Total number of shipping units in the shipment | CHAR15 |
CHAR |
| 387 | ANZPAK1 |
Number of MaintPackages in the MaintStrategy | NUM2 |
NUMC |
| 388 | ANZPAK2 |
Number of MaintPackages in the MaintStrategy (peformance) | NUM2 |
NUMC |
| 389 | ANZPER |
Number of periods for trend analysis | INT4 |
INT4 |
| 390 | ANZPG_F05A |
Number of Selected Items | PACK4 |
DEC |
| 391 | ANZPG_F110 |
Number of Payments Proposed | NUM06 |
NUMC |
| 392 | ANZPG_FKB4 |
Number of selected items | NUM05 |
NUMC |
| 393 | ANZPK |
Total number of packages in delivery | ANZPK |
NUMC |
| 394 | ANZPKTMOVE |
Number of Full Bundles to be Moved | STMENGE |
DEC |
| 395 | ANZPK_CALC |
Total number of packages in delivery | INT4 |
INT4 |
| 396 | ANZPM |
Number of months of consumption used as a reference | DEC5 |
DEC |
| 397 | ANZPO |
Number of Line Items | INT4 |
INT4 |
| 398 | ANZPOS |
Display item field allocation | NUM2 |
NUMC |
| 399 | ANZPOS_BI |
Number of items in a document in BTCI | INDEX5 |
INT2 |
| 400 | ANZPOS_RFKA10 |
Number of Selected Items | NUM05 |
NUMC |
| 401 | ANZPO_042Z |
Maximum Number of Items on a Form | NUM02 |
NUMC |
| 402 | ANZPO_F05A |
Number of Items Displayed | NUM07 |
NUMC |
| 403 | ANZPO_F110 |
Number of Line Items Displayed | NUM06 |
NUMC |
| 404 | ANZPO_F150 |
Nunmber of items in the account | PACK3 |
DEC |
| 405 | ANZPO_F42B |
No.of Items with the Same No.of Days in Arrears | PACK4 |
DEC |
| 406 | ANZPO_FBZP |
Number of Lines on the Data Medium | ANZPO_FBZP |
NUMC |
| 407 | ANZPO_FKB4 |
Number of items displayed | NUM05 |
NUMC |
| 408 | ANZPO_KK |
Number of items | NUM06 |
NUMC |
| 409 | ANZPO_MWST |
Number of Line Items for this Tax Code | DEC5 |
DEC |
| 410 | ANZPO_PAY |
Number of information lines on payment medium form | NUMC3 |
NUMC |
| 411 | ANZPR |
Number of forecast periods | PERAN |
DEC |
| 412 | ANZPROBIST |
Actual Number of Trial Items | STMENGE |
DEC |
| 413 | ANZPROBPLN |
Number of Planned Trial Items | STMENGE |
DEC |
| 414 | ANZPROGPER |
Nr.forecasting perids for plan/actual compar./threshold val. | NUM2 |
NUMC |
| 415 | ANZPR_BI |
Number of forecast periods (BTCI) | CHAR03 |
CHAR |
| 416 | ANZPS |
Number of Selected Items | NUM03 |
NUMC |
| 417 | ANZPS_06 |
Number of Selected Items | NUM06 |
NUMC |
| 418 | ANZPS_TOTAL_06 |
Number of items | NUM06 |
NUMC |
| 419 | ANZPT |
Number of days of consumption used as a reference | DEC5 |
DEC |
| 420 | ANZPU |
Number of Points | MENG13 |
QUAN |
| 421 | ANZPU_AP |
Number of points per purchase order item | MENG15 |
QUAN |
| 422 | ANZPU_BI |
Number of points (BTCI) | CHAR17 |
CHAR |
| 423 | ANZPVS |
IS-M: Number of Postal Distribution Units | ISP_ANZAHL |
INT4 |
| 424 | ANZPVS_LP |
IS-M: Number of Airmail Postal Distrib. Units per Issue | ISP_ANZAHL |
INT4 |
| 425 | ANZPVS_PL |
IS-M: Number of Postal Dist.Units per Applied Bundling Level | ISP_ANZAHL |
INT4 |
| 426 | ANZPW |
Number of weeks of consumption used as a reference | DEC5 |
DEC |
| 427 | ANZQTAP |
Number of confirmed transfer order items | DEC5 |
DEC |
| 428 | ANZRATE_CRD |
No. of Installments | ANZRATE_KK |
NUMC |
| 429 | ANZRATE_KK |
Number of Installments - Specification for Creating Inst.Pln | ANZRATE_KK |
NUMC |
| 430 | ANZRA_KK |
Multiple Alternative Payment Recipients? | XFELD |
CHAR |
| 431 | ANZRE |
Rules for display of goods movements | ANZRE |
CHAR |
| 432 | ANZREL |
Display Relevant | XFELD |
CHAR |
| 433 | ANZRE_VK |
No. of Calculation Units | NUMC3 |
NUMC |
| 434 | ANZRO_021F |
Fast Entry: Number of Lines | NUM01 |
NUMC |
| 435 | ANZRO_KK |
Screen variants: Display number of lines possible/used | NUM01 |
NUMC |
| 436 | ANZRP |
No. of materials with reset planning data indicator | NUMC6 |
NUMC |
| 437 | ANZRPO |
Number of selected invoice items | NUMC6 |
NUMC |
| 438 | ANZRPV |
No. of invoice verification attempts | NUMC3 |
NUMC |
| 439 | ANZRS |
No. of materials with BOM explosion | NUMC6 |
NUMC |
| 440 | ANZS |
Number of executions (target) | NUM3 |
NUMC |
| 441 | ANZSAM |
Indicator: Contains More Than One Generic Material | XFELD |
CHAR |
| 442 | ANZSAT |
Termination of processing after given no. of records | DEC5 |
DEC |
| 443 | ANZSB |
Number of Debit Postings | NUM08 |
NUMC |
| 444 | ANZSCHICHT |
Number of shifts in a day | NUM01 |
NUMC |
| 445 | ANZSEG |
No. of segments | NUMC6 |
NUMC |
| 446 | ANZSEITEN |
Number of Pages in Issue | NUM8 |
NUMC |
| 447 | ANZSER |
Number of Serial Numbers/Pieces of Equipment to be Created | CK_INT4 |
INT4 |
| 448 | ANZSER1 |
Number of Serial Numbers Created | CK_INT4 |
INT4 |
| 449 | ANZSERGES |
Number of serial numbers/pieces of equipment to be created | CK_INT4 |
INT4 |
| 450 | ANZSERN |
Number of Containers | CK_INT4 |
INT4 |
| 451 | ANZSERN_RM |
Confirmed Number of Containers | CK_INT4 |
INT4 |
| 452 | ANZSH |
Number of Reversal Credit Postings | NUM08 |
NUMC |
| 453 | ANZSM |
Number of Characteristics | ANZSM |
NUMC |
| 454 | ANZSN |
Number of serial numbers | INT4 |
INT4 |
| 455 | ANZSNC |
Number of serial numbers | NUMC10 |
NUMC |
| 456 | ANZSN_C |
Number of Serial Numbers | ANZSN_C |
CHAR |
| 457 | ANZSO_F05L |
Debit Document Total | WERTV9 |
CURR |
| 458 | ANZSP |
Number of special periods | ANZSP |
NUMC |
| 459 | ANZSPALTEN |
IS-M: Ad Spec Width (1/1000ths of a Column) | GROESSETMM |
NUMC |
| 460 | ANZSP_EB |
Number of collective items | NUM5 |
NUMC |
| 461 | ANZSP_SFSP |
IS-M: Number of Columns | SPALTENANZ |
NUMC |
| 462 | ANZSS |
Number of Reversal Debit Postings | NUM08 |
NUMC |
| 463 | ANZST |
Number of Characters | ANZST |
INT2 |
| 464 | ANZSTC |
Number of Characters | CHAR2 |
CHAR |
| 465 | ANZST_F05A |
Number of Display Pages | PACK2 |
DEC |
| 466 | ANZST_F05L |
Text for the Document Status | TEXT40 |
CHAR |
| 467 | ANZSUB |
Number of contracts in budget billing plan | NUMC04 |
NUMC |
| 468 | ANZTA |
Number of Days | ANZTA |
NUMC |
| 469 | ANZTAG |
IS-M: Number of Days for Which Deposit Is Retained | ANZTAG |
NUMC |
| 470 | ANZTAGE |
Number of days | DECV4 |
DEC |
| 471 | ANZTAGEGPP |
IS-M: No. Days BP Assgmt to be Maintained Retroactively | ANZTA |
NUMC |
| 472 | ANZTAGE_SEL |
IS-M: Number of Days to be Selected | NUMC02 |
NUMC |
| 473 | ANZTAGFS |
Number of days until follow-up action | ANZTA |
NUMC |
| 474 | ANZTAP |
Number of transfer order items | DEC5 |
DEC |
| 475 | ANZTA_F150 |
Number of table entries | PACK3 |
DEC |
| 476 | ANZTE |
Data Access for Tax Check: PU12 Number of Tab. Entries | NUMC6 |
NUMC |
| 477 | ANZTERM |
Number of Business Event Dates | DEC02 |
DEC |
| 478 | ANZTEXT |
Display Text Instead of Content | ANZTXT |
CHAR |
| 479 | ANZTG |
Number of forecast periods split into daily requirements | DEC03 |
DEC |
| 480 | ANZTG_042V |
Number of Days to Value Date | NUM03 |
NUMC |
| 481 | ANZTG_AV |
Number of Days until Deletion of Payment Advice | NUM02 |
NUMC |
| 482 | ANZTG_EB |
Days after which Dunning Block Is Deleted | NUM02 |
NUMC |
| 483 | ANZTG_KK |
Number of days to value date | NUM03 |
NUMC |
| 484 | ANZTJ |
Number of Days in the Year | NUM03 |
NUMC |
| 485 | ANZTM |
Number of Days in the Month | NUM03 |
NUMC |
| 486 | ANZTRAN_BI |
Number of transactions per session for BTCI | INDEX5 |
INT2 |
| 487 | ANZTRIG |
Number of prepared billing triggers | ANZAHL6 |
DEC |
| 488 | ANZTX |
Number of persons booked: pushbutton | TEXT15 |
CHAR |
| 489 | ANZUB |
Indicator: Correction of Group Registrations Summarized | XFELD |
CHAR |
| 490 | ANZUG |
Number of future receipts | ANZAHL |
DEC |
| 491 | ANZUKZ |
Indicator: Assignments Exist | XFELD |
CHAR |
| 492 | ANZUM |
Maximum number of incorrect material master records | DEC5 |
DEC |
| 493 | ANZUNF |
Number of unsolved errors | NUMC6 |
NUMC |
| 494 | ANZUNTNR |
Number of subnumbers at which the main number is totalled | ANZUNTNR |
NUMC |
| 495 | ANZUO |
Selection indicator for displaying assignments | ANZUO |
CHAR |
| 496 | ANZUOR |
Number of Assignments | NUM5 |
NUMC |
| 497 | ANZVAR |
Layout | VARNR |
CHAR |
| 498 | ANZVA_F05A |
Display Variant for Selected Items | CHAR3 |
CHAR |
| 499 | ANZVA_FKB4 |
Line layout for the selected items | CHAR3 |
CHAR |
| 500 | ANZVA_FKZ0_KK |
Line Layout for Payment Items | CHAR3 |
CHAR |
