SAP ABAP Data Element - Index A, page 32
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | AUF_STATUS | Status of the Order | AUF_STATUS | CHAR |
2 | AUGB2_KK | Clearing Amount in Second Local Currency (With +/- Sign) | WRTV7 | CURR |
3 | AUGB3_KK | Clearing Amount in Third Local Currency (With +/- Sign) | WRTV7 | CURR |
4 | AUGBD_KK | Clearing document posting date | DATUM | DATS |
5 | AUGBF_KK | Reset clearing document number | AUGBL_KK | CHAR |
6 | AUGBH_KK | Clearing amount in local currency with +/- sign | WRTV7 | CURR |
7 | AUGBH_PO | Clearing Amount of Payment Order in Local Currency | WRTV7 | CURR |
8 | AUGBL | Document Number of the Clearing Document | BELNR | CHAR |
9 | AUGBL_CA | Clearing Document Number from Contract Account Document | OPBEL_CA | CHAR |
10 | AUGBL_KK | Clearing Document or Printed Document | AUGBL_KK | CHAR |
11 | AUGBL_KK_RG | Clearing Document Number of CARP Document or Print Document | BEL_KK_RG | CHAR |
12 | AUGBL_PRQ | Clearing Document From PAYRQ | BELNR | CHAR |
13 | AUGBO_KK | Clearing Amount in Open Item Currency | WRTV7 | CURR |
14 | AUGBR_KK | Clearing document number | AUGBL_KK | CHAR |
15 | AUGBS8_KK | Tax Amount in Clearing Currency | WRTV8 | CURR |
16 | AUGBS_KK | Tax amount in clearing currency | WRTV7 | CURR |
17 | AUGBT8_KK | Clearing Amount in Clearing Currency | WRTV8 | CURR |
18 | AUGBT_CA | Clearing Amount in Clearing Currency | WRTV7 | CURR |
19 | AUGBT_F152 | Clearing Amount | WERTV8 | CURR |
20 | AUGBT_FKB4 | Clearing amount | WRTV7 | CURR |
21 | AUGBT_G | Cleared Total Amount | WRTV7 | CURR |
22 | AUGBT_KK | Clearing amount in clearing currency | WRTV7 | CURR |
23 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | WRTV7 | CURR |
24 | AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | WRTV7 | CURR |
25 | AUGCP | Clearing Entry Date | DATUM | DATS |
26 | AUGDAT_B_KK | Clearing Date (Batch Input) | CHAR8 | CHAR |
27 | AUGDT | Clearing Date | DATUM | DATS |
28 | AUGDT_CA | Clearing Date | DATUM | DATS |
29 | AUGDT_KK | Clearing date | DATUM | DATS |
30 | AUGDT_KQST | Clearing Date for Withholding Tax Form (DDMMYY) | CHAR06 | CHAR |
31 | AUGESCH | Number of basements | DEC2 | DEC |
32 | AUGESCHBI | Number of basements | CHAR2 | CHAR |
33 | AUGGB_KK | Number of Cleared Document | AUGBL_KK | CHAR |
34 | AUGGJ | Fiscal Year of Clearing Document | GJAHR | NUMC |
35 | AUGKZ_VK | Clearing Indicator | XFELD | CHAR |
36 | AUGLT | Clearing Procedure Description | TEXT30 | CHAR |
37 | AUGLV | Clearing Transaction | AUGLV | CHAR |
38 | AUGOB_KK | Item Canceled | XFELD | CHAR |
39 | AUGOP_VK | Indicator: Include Cleared Items | XFELD | CHAR |
40 | AUGRA_KK | Type of Clearing Reset | AUGRA_KK | CHAR |
41 | AUGRDTXT_CA | Clearing Reason | TEXT50 | CHAR |
42 | AUGRD_CA | Clearing Reason | CHAR | |
43 | AUGRD_CR_KK | Exception Reasons for Cashed Checks | AUGRD_CR_KK | CHAR |
44 | AUGRD_CR_KK_TXT | Name of Exception Reasons for Check Encashment | CHAR | |
45 | AUGRD_KK | Clearing Reason | AUGRD_KK | CHAR |
46 | AUGRD_KK_O | Clearing Reason For Clearing To Be Reset | AUGRD_KK | CHAR |
47 | AUGRP_MD | Insurance Object: Authorization Group | BU_AUGRP | CHAR |
48 | AUGRSTXT_CA | Clearing Restriction | TEXT60 | CHAR |
49 | AUGRS_BZINS_KK | Clearing Restriction for Cash Security Deposit Interest | AUGRS_BZINS_KK | CHAR |
50 | AUGRS_CA | Clearing Restriction | CHAR | |
51 | AUGRS_DEF_KK | Clearing Restriction | AUGRS_DEF_KK | CHAR |
52 | AUGRS_KK | Clearing restriction | AUGRS_KK | CHAR |
53 | AUGRS_SEC_KK | Clearing Restriction | AUGRS_KK | CHAR |
54 | AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR |
55 | AUGRU_BEZ | Description of sales order reason | TEXT40 | CHAR |
56 | AUGRU_GSN | Order reason for retro-billing (credit memo) | AUGRU | CHAR |
57 | AUGRU_LSN | Order reason for retro-billing (debit memo) | AUGRU | CHAR |
58 | AUGSK8_KK | Discount Granted in Clearing Currency | WRTV8 | CURR |
59 | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | WRTV7 | CURR |
60 | AUGSTICON_CA | Clearing Status | ICON | CHAR |
61 | AUGST_KK | Clearing status | AUGST_KK | CHAR |
62 | AUGST_SREP | Clearing Status of Line Item | AUGST_SREP | CHAR |
63 | AUGSU_KK_NEW | Clearing Total in Local Currency After Euro Conversion | WRTV7 | CURR |
64 | AUGSU_KK_OLD | Clearing Total in Local Currency Before Euro Conversion | WRTV7 | CURR |
65 | AUGTX_F05A | Clearing Text | TEXT50 | CHAR |
66 | AUGVD_CA | Value Date for Clearing | DATUM | DATS |
67 | AUGVD_KK | Value date for clearing | DATUM | DATS |
68 | AUGWA_CA | Clearing Currency | WAERS | CUKY |
69 | AUGWA_KK | Clearing currency | WAERS | CUKY |
70 | AUGWA_PO | Account Balance: Clearing Currency of Payment Order | WAERS | CUKY |
71 | AUIE1 | Ind: Surcharge according to Insolvency Insurance Act | CHAR1 | CHAR |
72 | AUIE2 | Ind: Surcharge according to Insolvency Insurance Act | CHAR1 | CHAR |
73 | AUKBED | Indicator: Calculate capacity requirements | XFELD | CHAR |
74 | AUKEY_KK | Key for Issued Checks (Optional) | CHAR40K | CHAR |
75 | AUKSA_KAL | Use FC for Interval: Printing MR Orders to Meter Reading | KENNZX | CHAR |
76 | AUKU1 | Indicator: Chamber of Labor Contribution | CHAR1 | CHAR |
77 | AUKU2 | Indicator: Chamber of Labor Contribution | CHAR1 | CHAR |
78 | AUKV1 | Indicator for health insurance | XFELD | CHAR |
79 | AULDT | First delivery date of the equipment | DATUM | DATS |
80 | AULEN | Output length of list field | AULEN | DEC |
81 | AULK1 | Indicator: Contribution to agricultural workers' association | CHAR1 | CHAR |
82 | AULK2 | Indicator: Contribution to agricultural workers' association | CHAR1 | CHAR |
83 | AULWE | Route Schedule | AULWE | CHAR |
84 | AULWE_BEZ | Description of route schedule | TEXT40 | CHAR |
85 | AULWE_PI | Route schedule | AULWE_PI | CHAR |
86 | AULWE_VL35 | Route schedule | AULWE | CHAR |
87 | AUMGE | Unit of measure for the model quantity | MEINS | UNIT |
88 | AUMLG | Identifier for settlement to cost center | XFELD | CHAR |
89 | AUMNG | Scrap quantity | MENGV13 | QUAN |
90 | AUMOT | Apportionment reason | AD01COSTYP | CHAR |
91 | AUMOUNT_OR | Total order value gross | BAPICURR | DEC |
92 | AUNAME | Author | SYCHAR12 | CHAR |
93 | AUNAM_KK | Name of Person to Whom Check Was Given | CHAR80K | CHAR |
94 | AUNB1 | Indicator: Nightshift Heavy Labor Regulations | CHAR1 | CHAR |
95 | AUNB2 | Indicator: Night shift heavy labor regulations | CHAR1 | CHAR |
96 | AUNFL | Indicator: Additional quantities desired? | XFELD | CHAR |
97 | AUNIT | Additional unit of measure | MEINS | UNIT |
98 | AUNIT_FLOWCTRL | ABAP Unit: Flow Control in Case of Error | AUNIT_FLOWCTRL | INT1 |
99 | AUNIT_LEVEL | ABAP Unit: Severity of Check Error | AUNIT_LEVEL | INT1 |
100 | AUNIT_MEM_ID | ABAP Unit Shared Memory ID | CHAR | |
101 | AUNKZ | IS-H: Work Accident and Consequences, Occupat. Disease | XFELD | CHAR |
102 | AUNUM | Payment cards: Authorization number | CHAR10 | CHAR |
103 | AUNUM_CA | Authorization Number for Payment Cards | CHAR25 | CHAR |
104 | AUNUM_KK | Payment cards: Authorization number | CHAR25 | CHAR |
105 | AUNUM_P | Payment cards: Previous authorization number | CHAR10 | CHAR |
106 | AUNUR | Oblig. contribution for leave w/o compensation | XFELD | CHAR |
107 | AUOBJ | Object ID: Organizational Unit Assigned to Recipient | CHAR45 | CHAR |
108 | AUORT_KK | Check Given To / City | CHAR40K | CHAR |
109 | AUOTP | Object Type: Organizational Unit Assigned to Recipient | OTYPE | CHAR |
110 | AUPFD | Alternative operation sequence/path | AUPFD | CHAR |
111 | AUPRF | Profile Name for ALE Change Authorization | CHAR10 | CHAR |
112 | AUPV1 | Indicator: Pension insurance | XFELD | CHAR |
113 | AUREF | Sales document was created from reference | XFELD | CHAR |
114 | AUREL | Relevant to Allocation Table | AUREL | CHAR |
115 | AURES | Stock transfer reservation selection | ANZMOD | CHAR |
116 | AURE_00150 | Documentation for PP Monitor | CHAR1 | CHAR |
117 | AUS60 | Exception message text | TEXT60 | CHAR |
118 | AUSA1 | Evaluation type | AUSA1 | CHAR |
119 | AUSAN | Family Allowance Card Issued To | CHAR1 | CHAR |
120 | AUSAN_RAPS | Total Excluded from Imputation | CHAR | |
121 | AUSAR | Evaluation type | AUSAR | CHAR |
122 | AUSART | Expenditure type | AUSART | CHAR |
123 | AUSBAU | Remove device | AUSBAU | CHAR |
124 | AUSBDAT | Device removal date | DATUM | DATS |
125 | AUSBE | Issuing authority | CHAR8 | CHAR |
126 | AUSBG | DEUEV Education/Training | AUSBG | CHAR |
127 | AUSBI | Education/training | AUSBI | NUMC |
128 | AUSBILD | IS-H: in Ausbildung (Schule, Lehre, Studium) | XFELD | CHAR |
129 | AUSBK | Source Company Code | BUKRS | CHAR |
130 | AUSBL | Indicator whether field is to be shown or hidden | XFLAG | CHAR |
131 | AUSBL_VK | Document Number that Triggers Dunning (Leading) Document | OPBEL_KK | CHAR |
132 | AUSBR | Evaluation Area for Statistics | AUSBR | CHAR |
133 | AUSBS | End of Malfunction (Date) | DATUM | DATS |
134 | AUSBT | Only Accept Changes to Amount of Maternity Pay Allowance | XFELD | CHAR |
135 | AUSBU | Clear Open Reservations | XFELD | CHAR |
136 | AUSB_KK | Write-Offs | WRTV7 | CURR |
137 | AUSCH | Bid invitation number | EBELN | CHAR |
138 | AUSCHUFAK | Scrap factor | AUSCHUFAK | DEC |
139 | AUSCH_LTXT | Long description of alignment key | TEXT30 | CHAR |
140 | AUSCH_STXT | Short description of the alignment key | TEXT10 | CHAR |
141 | AUSD1 | Issue Date for Payslip L16 | DATUM | DATS |
142 | AUSDA | Customs exemption - Validity start date | DATUM | DATS |
143 | AUSDAT | Date of Issue | DATUM | DATS |
144 | AUSDAT_KK | Issue Date of Check | DATUM | DATS |
145 | AUSDT | Effective-out date | DATUM | DATS |
146 | AUSDT_BI | Effective-Out Date (BTCI) | CHAR10 | CHAR |
147 | AUSDT_CA | Date of Issue | DATUM | DATS |
148 | AUSDT_F150 | Dunning date | DATUM | DATS |
149 | AUSDT_KK | Date of issue | DATUM | DATS |
150 | AUSEH | Output Unit | MEINS | UNIT |
151 | AUSEHM | Output Unit (without Conversion Exit for Master Data Maint.) | CCMEH | CHAR |
152 | AUSEH_EXT | Output Unit (External) | MSEH3 | CHAR |
153 | AUSEH_ISO | Output Unit According to ISO | ISOCD_UNIT | CHAR |
154 | AUSFD | Due date of the paid items | DATUM | DATS |
155 | AUSFD_INDPAY | Payment Specification: Execution Date | DATUM | DATS |
156 | AUSFD_INDPAY_CA | Payment Specification: Execution Date | DATUM | DATS |
157 | AUSFE | Indicator: Execute | CHAR1_X | CHAR |
158 | AUSFK | Output factor | AUSFK | DEC |
159 | AUSFKC | Output Factor | CHAR1 | CHAR |
160 | AUSFR | Outgoing freight | WERT7 | CURR |
161 | AUSFT | Z1: Deadline for Execution | DATUM | DATS |
162 | AUSFU | Exporter for import processing in foreign trade | LIFNR | CHAR |
163 | AUSFUNAME | Exporter name | CHAR75 | CHAR |
164 | AUSFUNATI | Nationality ID of exporter | CHAR3 | CHAR |
165 | AUSFUORTE | City of exporter | CHAR20 | CHAR |
166 | AUSFUPOST | Postal code of exporter | CHAR06 | CHAR |
167 | AUSFUSTRA | Street of exporter | CHAR25 | CHAR |
168 | AUSFUZOLL | Customs number of exporter | FIRMENNUM | NUMC |
169 | AUSFVM_KK | Execution Variant of Dunning Proposal Run | AUSFVM_KK | CHAR |
170 | AUSFV_KK | Execution Variant Of A Function Module | AUSFV_KK | CHAR |
171 | AUSF_KK | Planned execution time for job | CHAR17 | CHAR |
172 | AUSGA | Export from customs area of European Community | FLAG | CHAR |
173 | AUSGABE | Test run output | AUSGABE | CHAR |
174 | AUSGABE_L | DMC: Flag, Entry Option for Output Length | BOOLEAN | CHAR |
175 | AUSGANG | Output to which the command is allocated | LFDNR2 | NUMC |
176 | AUSGB | Edition of Service Type | NUMC4 | NUMC |
177 | AUSGCODE | IS-M/AM: Output Code | JHAUSGCODE | CHAR |
178 | AUSGD | Export permit valid until | DATUM | DATS |
179 | AUSGDT | Issue date | DATUM | DATS |
180 | AUSGEBEN | Output log | XFELD | CHAR |
181 | AUSGG_KK | Cleared Collective Bill | XFELD | CHAR |
182 | AUSGL | Authorization Reason for Adjustment Amount Sec. 50.3 BeamtVG | AUSPR | CHAR |
183 | AUSGLZA | Settlement payment | WERTV7 | CURR |
184 | AUSGLZAW | Currency of settlement payment | WAERS | CUKY |
185 | AUSGL_CA | Installment Plan is Cleared | XFELD | CHAR |
186 | AUSGL_KK | Installment Plan has Been Cleared | XFELD | CHAR |
187 | AUSGN | Number of the export permit | AUSGN | CHAR |
188 | AUSGP | Indicator: export permit required | AUSGP | CHAR |
189 | AUSGR | Education/training categories | AUSGR | NUMC |
190 | AUSGRUP | Outsorting check group for billing | AUSGRUP | CHAR |
191 | AUSGRUPBEZ | Description of outsorting check group | TEXT30 | CHAR |
192 | AUSGRUP_IN | Outsorting Check Group for Invoicing | AUSGRUP_IN | CHAR |
193 | AUSGSPR | Output language | CHAR1 | CHAR |
194 | AUSGTYP | Field display type | AUSGTYP | CHAR |
195 | AUSHT | Object Abbrev.: Organizational Unit Assigned to Recipient | TEXT12 | CHAR |
196 | AUSID | IS-H: Facilities Key of an Organizational Unit | AUSID | CHAR |
197 | AUSIS | Customs exemption - Validity end date | DATUM | DATS |
198 | AUSKI | Statistics Exception Indicator | AUSKI | CHAR |
199 | AUSKN | Date control | AUSKN | CHAR |
200 | AUSKT | Exception message number | AUSKT | CHAR |
201 | AUSKZ | Exceptions in column | CHAR1 | CHAR |
202 | AUSKZL | Line indicator for corp.std reports | AUSKZL | CHAR |
203 | AUSLA | Employment Abroad | XFELD | CHAR |
204 | AUSLANG | Langs. that can be exchanged | LANG60 | CHAR |
205 | AUSLF | Discontinuation type | AUSLF | CHAR |
206 | AUSLT | Exception message text | TEXT40 | CHAR |
207 | AUSL_FOLGE | Follow-up action after error (material discontinuation) | AUSL_FOLGE | CHAR |
208 | AUSL_REIH | Itinerary | AUSL_REIH | NUMC |
209 | AUSME | Unit of issue | MEINS | UNIT |
210 | AUSME_ISO | Unit of issue in ISO code | ISOCD_UNIT | CHAR |
211 | AUSMG | Reason for leaving company | MASSG | CHAR |
212 | AUSMN | Action for leaving company | MASSN | CHAR |
213 | AUSMW | Input VAT Indicator 0 Percent | MWSKZ | CHAR |
214 | AUSNA | Exception message bar | TEXT30 | CHAR |
215 | AUSNFMTPLZ | IS-M: Alternative Format for Postal Codes | NUM2 | NUMC |
216 | AUSNG | Group of exception messages | CHAR8 | CHAR |
217 | AUSNM | Exception Message | CHAR2 | CHAR |
218 | AUSNPLZLNG | IS-M: ZEBU Exceptional Length for Postal Codes | NUM2 | NUMC |
219 | AUSNR | Bank statement number | AUSNR | NUMC |
220 | AUSNS | Special Employee Groups | AUSNS | CHAR |
221 | AUSOB | Key Fields of Source Object | KEYFD | CHAR |
222 | AUSOK | Status: Document data in foreign trade complete (system) | XFELD | CHAR |
223 | AUSOPERA01 | Output operand | E_OPERAND | CHAR |
224 | AUSOPERA02 | Output operand | E_OPERAND | CHAR |
225 | AUSOPERA03 | Output operand | E_OPERAND | CHAR |
226 | AUSOPERA04 | Output operand | E_OPERAND | CHAR |
227 | AUSOPERA05 | Output operand | E_OPERAND | CHAR |
228 | AUSOPERAND | Output operand | E_OPERAND | CHAR |
229 | AUSOPTYP | Category of output operand for a variant program | E_OPTYP | CHAR |
230 | AUSOP_KK | Simulated contract account line item in a clearing document | XFELD | CHAR |
231 | AUSOR | Post open reservations | XFELD | CHAR |
232 | AUSPA | Specification of evaluation class | AUSPA | CHAR |
233 | AUSPR | Specification for family characteristic | AUSPR | CHAR |
234 | AUSPRSK | Sort criteria characteristic | SORTFKA | CHAR |
235 | AUSPS | Item on the selection screen | NUM02 | NUMC |
236 | AUSPT | Specification text | CHAR1 | CHAR |
237 | AUSPV | Specification for Processing Class | AUSPV | CHAR |
238 | AUSP_PRUEF | Check for Same Classification | CHAR01 | CHAR |
239 | AUSR | Output | MENGV8 | QUAN |
240 | AUSRESO | Pushbutton: Presettings: Resource Types/Resources | CHAR4 | CHAR |
241 | AUSR_UNIT | Output Unit | MEINS | UNIT |
242 | AUSSCH | Scrap Variance | WERTV8 | CURR |
243 | AUSSCH_K | Scrap in Controlling Area Currency | WERTV8 | CURR |
244 | AUSSCH_O | Scrap in Object Currency | WERTV8 | CURR |
245 | AUSSK | Instance of Control Indicator Pension Reference | CHAR2 | CHAR |
246 | AUSSK_ERST | Reimbursor | CHAR2 | CHAR |
247 | AUSSL | Exception message key | AUSSL | CHAR |
248 | AUSSP | Signal locking time in minutes | AUSSP | NUMC |
249 | AUSSS | Assembly scrap in percent | DEC3_2 | DEC |
250 | AUSSS_BI | Scrap | CHAR06 | CHAR |
251 | AUSSTE | Name of Issuer | NACHN | CHAR |
252 | AUSSTELL | Issuer | TEXT30 | CHAR |
253 | AUSST_EB | Check issuer | TEXT14 | CHAR |
254 | AUSSZEIT | Send time of switch-off command | URZEITHHMM | TIMS |
255 | AUST1_CC | Payment cards: Status regarding requirements | AUST1_CC | CHAR |
256 | AUST2_CC | Payment cards: Totals status - Call external system | CCALL | CHAR |
257 | AUST3_CC | Payment cards: Overall status - Responses from ext. system | REACT_SD | CHAR |
258 | AUST4_CC | Payment cards: Reserve | CHAR1 | CHAR |
259 | AUST5_CC | Payment cards: Authorization block | XFELD | CHAR |
260 | AUSTA | Training status | NUM1 | NUMC |
261 | AUSTAMP | Payment cards: Authorization status as stoplight | CHAR80 | CHAR |
262 | AUSTAT | Determine Status ID Automatically | XFELD | CHAR |
263 | AUSTD | Date of issue | DATUM | DATS |
264 | AUSTEXT | Extension for Exchange Tables | CHAR2 | CHAR |
265 | AUSTG | Bank Statement Date | DATUM | DATS |
266 | AUSTG_EB | Bank statement date | DATE_EB | DATS |
267 | AUSTO_042E | Place of Issue | TEXT30 | CHAR |
268 | AUSTR | Leaving Date | DATUM | DATS |
269 | AUSTREL | Exchange Release | SAPRL | CHAR |
270 | AUSTRI | IS-H: Entscheidend für Austritt | AUSTRI | CHAR |
271 | AUSTRITT | Selection of terminations | XFELD | CHAR |
272 | AUSTRIT_RP | Print former employees? | CHAR1 | CHAR |
273 | AUSTX | Name of the sort criteria/characteristic | TEXT30 | CHAR |
274 | AUSTXT | Exception Text | TEXT30 | CHAR |
275 | AUSTX_042E | Issuer on the Form | TEXT35 | CHAR |
276 | AUSTX_PAY | Issuer Details on the Payment Medium | TEXT35 | CHAR |
277 | AUSUB | Indicator: Financing replaced | BOOLE | CHAR |
278 | AUSV1 | Social insurance institute (Austria) | AUSVA | CHAR |
279 | AUSV3 | Social insurance institute (Austria) | AUSVA | CHAR |
280 | AUSV4 | Social insurance institute (Austria) | AUSVA | CHAR |
281 | AUSVA | Social Insurance Body | AUSVA | CHAR |
282 | AUSVF | Exclusion procedure | AUSVF | CHAR |
283 | AUSVG | 2nd part of SI number (birthdate) | NUM8 | NUMC |
284 | AUSVG_ABA | 2nd Part of SI Number (Birth Date) | NUM8 | NUMC |
285 | AUSVL | 1st part of SI number (sequential number) | NUM4 | NUMC |
286 | AUSVL_ABA | 1st Part of SI Number (Sequential Number) | NUM4 | NUMC |
287 | AUSVN | Start of Malfunction (Date) | DATUM | DATS |
288 | AUSW1 | Indicator: Bad Weather Pay Compensation | CHAR1 | CHAR |
289 | AUSW3 | Indicator: Bad Weather Pay Compensation | CHAR1 | CHAR |
290 | AUSWA | Type of selection via F keys | CHAR1 | CHAR |
291 | AUSWAHL | Selection indicator | XFELD | CHAR |
292 | AUSWAHL1 | Text: Please make selection | CHAR1 | CHAR |
293 | AUSWAHL2 | Text: Please select an editing mode | CHAR1 | CHAR |
294 | AUSWANZ | Number of identifications | AUSWANZ | NUMC |
295 | AUSWBEGR | Form selection dialog for welcome letter | KENNZX | CHAR |
296 | AUSWEIS | Control code | CHAR2 | CHAR |
297 | AUSWFORM | Move-Out Confirmation, Form Selection Dialog Requested | KENNZX | CHAR |
298 | AUSWG | Selection group (classifies screens) | CHAR2 | CHAR |
299 | AUSWGR | Logical screen (within a screen sequence) | AUSWGR | CHAR |
300 | AUSWHLMASK | Selection screen | FAUS140 | CHAR |
301 | AUSWJ_AVMG | Evaluation Year | GJAHR | NUMC |
302 | AUSWK | Effect on Operation | AUSWK | CHAR |
303 | AUSWKT | Text - Effect on Operation | TEXT40 | CHAR |
304 | AUSWL_D | Field attribute for field control | AUSWL | CHAR |
305 | AUSWL_EB | Checkbox | FLAG | CHAR |
306 | AUSWSPR | Logon Language | CHAR1 | CHAR |
307 | AUSW_ALV | WCA List: Display Using ALV | XFELD | CHAR |
308 | AUSW_AONLY | WCA List: Evaluate Current Results Only | XFELD | CHAR |
309 | AUSW_ART | Evaluation type | AUSW_ART | CHAR |
310 | AUSW_BASJA | Base year selection | AUSW_BASJA | CHAR |
311 | AUSW_CFW | WCA List: Display With CFW | XFELD | CHAR |
312 | AUSW_CODOCOMP | WCA List: Ignore Cost Assignment | XFELD | CHAR |
313 | AUSW_DEBUG | WCA List: Print Debugging Information | XFELD | CHAR |
314 | AUSW_GTDOCOMP | WCA List: Aggregate Hazard Pay Scales | XFELD | CHAR |
315 | AUSW_INDXA | Index types selection | AUSW_INDXA | CHAR |
316 | AUSW_INST | Identification number for installer license | AUSW_INST | CHAR |
317 | AUSW_JAHR | WCA List: Evaluation Year | GJAHR | NUMC |
318 | AUSW_KK | Checkbox | XFELD | CHAR |
319 | AUSW_NOCOMP | WCA List: Do not Compress Output List | XFELD | CHAR |
320 | AUSW_PNNOCOMP | WCA List: Do not Compress Personnel Numbers | XFELD | CHAR |
321 | AUSW_PPACT | WCA List: Month of This Wage Statement | P01S_MONAT | NUMC |
322 | AUSW_PPBIS | WCA List: Last Evaluation Month | P01S_MONAT | NUMC |
323 | AUSW_PPRR | WCA List: Month of Last Wage Statement | P01S_MONAT | NUMC |
324 | AUSW_PPVON | WCA List: First Evaluation Month | P01S_MONAT | NUMC |
325 | AUSW_RALSO | WCA List: Evaluate Retroactive Accounting | XFELD | CHAR |
326 | AUSW_RP | Selection criterion | CHAR1 | CHAR |
327 | AUSW_VJNOCOMP | WCA List: Keep Year of For-Period | XFELD | CHAR |
328 | AUSXX | Output | MENGV8 | QUAN |
329 | AUSZ1_D | Exception group MRP list no. 1 | CHAR2 | CHAR |
330 | AUSZ2_D | Exception group MRP list no. 2 | CHAR2 | CHAR |
331 | AUSZ3 | Exception group MRP list no. 3 | CHAR2 | CHAR |
332 | AUSZ4 | Exception group MRP list no. 4 | CHAR2 | CHAR |
333 | AUSZ5 | Exception group MRP list no. 5 | CHAR2 | CHAR |
334 | AUSZ6 | Exception group MRP list no. 6 | CHAR2 | CHAR |
335 | AUSZ7 | Exception group MRP list no. 7 | CHAR2 | CHAR |
336 | AUSZ8 | Exception group MRP list no. 8 | CHAR2 | CHAR |
337 | AUSZABGSCH | Move-out document completed | KENNZX | CHAR |
338 | AUSZAHLEN | Reimburse to Employee | XFELD | CHAR |
339 | AUSZAKON | Master Record Recon. Account | SAKNR | CHAR |
340 | AUSZAUSW | Item Selection (1-3) | CHAR1 | CHAR |
341 | AUSZBELEG | Consecutive number of move-out document | AUSZBELEG | CHAR |
342 | AUSZBVAR | Move-out processing variant | BVAR | CHAR |
343 | AUSZDAT | Move-Out Date | DATUM | DATS |
344 | AUSZDAT_NEU | New move-out date | DATUM | DATS |
345 | AUSZF | Statement File | TEXT128 | CHAR |
346 | AUSZGSPL | Sort by Business Area | XFELD | CHAR |
347 | AUSZL | Payment I | PABRP | NUMC |
348 | AUSZSOMD | Sort by Reconciliation Account | XFELD | CHAR |
349 | AUSZSOT1 | 1st Sort Indicator (1-8) | CHAR1 | CHAR |
350 | AUSZSOT2 | 2nd Sort Indicator (1-8) | CHAR1 | CHAR |
351 | AUSZSTAT | Status of move-out processing | AUSZSTAT | CHAR |
352 | AUSZSTATT | Text for status of move-out processing | AS4TEXT | CHAR |
353 | AUSZT | Breakdown Duration | FLTP | FLTP |
354 | AUSZX | Exception group in the MRP list | CHAR2 | CHAR |
355 | AUSZ_LGA | Payment wage type | CHAR4 | CHAR |
356 | AUS_DAT | Leaving date | CHAR8 | CHAR |
357 | AUS_FLG_FL | Indicator: Short form for line layout in reports | X | CHAR |
358 | AUS_LTYPE | List type for corporate standard reports | AUS_LTYPE | NUMC |
359 | AUS_NULLP | Indicator: Print items with zero value | X | CHAR |
360 | AUS_PCDO | Indicator: Download for spreadsheet analysis | X | CHAR |
361 | AUS_PROCMP | Indicator: Execute totals report for each company | X | CHAR |
362 | AUS_RSUBD | Subgroup(s) for corporate standard reports | CHAR_40 | CHAR |
363 | AUS_SKAL | Scaling for standard reports | AUS_SKAL | CHAR |
364 | AUS_SPUNT | Column suppression | CHAR10 | CHAR |
365 | AUTBASI | Request cash deposit automatically | KENNZX | CHAR |
366 | AUTBBP | Create budget billing plan | E_BBPMOD | CHAR |
367 | AUTBE | Payment cards: Requirement for authorization | GRPNO | NUMC |
368 | AUTBEGR | Create welcome letter automatically | KENNZX | CHAR |
369 | AUTBEST | Move-out confirmation created automatically | KENNZX | CHAR |
370 | AUTBN_CUS | Automatic batch number allocation active/inactive | CHAR1 | CHAR |
371 | AUTCH | Financial document processing: Check partial delivery ind. | XFELD | CHAR |
372 | AUTCHANGED | Flag: Was field or screen changed automatically? | CHAR1 | CHAR |
373 | AUTCK | Infotype authorization check | CHAR1 | CHAR |
374 | AUTEG | Usage in automatic MRP | AUTEG | CHAR |
375 | AUTEIGEINZ | Automatic Owner Move-In | KENZX | CHAR |
376 | AUTEN | Period ind. for automatic splitting of reqmts quantity | PRGBZ | CHAR |
377 | AUTENDRU | Automatic final confirmation | XFELD | CHAR |
378 | AUTET | Source List Usage in Materials Planning | AUTET | CHAR |
379 | AUTEX | Object Name: Organizational Unit Assigned to Recipient | TEXT40 | CHAR |
380 | AUTEXT | Name of expenditure type | TEXT25 | CHAR |
381 | AUTFLG | Derive automatically? | XFELD | CHAR |
382 | AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | FAAKK | CHAR |
383 | AUTGR | Authorization group for reporting | TEXT2 | CHAR |
384 | AUTGRP_D | Standard Table Maintenance Authorization Group | AUTGRP | CHAR |
385 | AUTGRP_DEL | Delete authorization group assignment | XFELD | CHAR |
386 | AUTH | Author of program | CHAR12 | CHAR |
387 | AUTH1 | Issuing authority | TEXT30 | CHAR |
388 | AUTHAMOUNT_CA | Authorization Amount | WRTV7 | CURR |
389 | AUTHAREA | Authorization Area for Business Processes | AUTHAREA | CHAR |
390 | AUTHCHCK_ACTIVE | Deregulation Setting: Authorization Check IDEX | KENNZX | CHAR |
391 | AUTHCLASS_ | Activation type | AUTHCLASS | NUMC |
392 | AUTHC_D | Authorization level | CHAR1 | CHAR |
393 | AUTHF | Operation and "Old Status" | AUTHF | CHAR |
394 | AUTHFNAME | Author, First Name | CHAR | |
395 | AUTHGR | Authorization group | BRGRU | CHAR |
396 | AUTHG_LSEP | Authorization group printer | CHAR2 | CHAR |
397 | AUTHID | Authorization id | CHAR | |
398 | AUTHLNAME | Author, Surname | CHAR | |
399 | AUTHOBJNAM | Start Check: Object Name | SOBJ_NAME | CHAR |
400 | AUTHOBJTYP | Start Check: Object Type | OBJECT | CHAR |
401 | AUTHOBJ_OLD_PS | Check Old Authorization Objects (Documents) | XFELD | CHAR |
402 | AUTHOR | Author of the Repository object | AS4USER | CHAR |
403 | AUTHOR3 | Person responsible for a package | AS4USER | CHAR |
404 | AUTHOR4 | Person responsible | AS4USER | CHAR |
405 | AUTHORID | Authorization class | AUTHORID | CHAR |
406 | AUTHORITY_CHECK | Activate Authorization Check | BOOLE | CHAR |
407 | AUTHORITY_KK | Authorization Check | AUTH_KK | CHAR |
408 | AUTHORIZED_AMOUNT_C_UI | Authorized Amount Test | CHAR_5 | CHAR |
409 | AUTHOR_SCHEME | Authorization Scheme | SEOCLSNAME | CHAR |
410 | AUTHO_LSEP | Value for the authorization check | CHAR12 | CHAR |
411 | AUTHP | Personnel Number Check | AUTHP | CHAR |
412 | AUTHPGMID | Start Check: Program ID | PGMID | CHAR |
413 | AUTHPHASE | Internal order authorization: Authorization phase | AUTHPHASE | CHAR |
414 | AUTHR | Form name of authorization exit | FORMNAME | CHAR |
415 | AUTHS | "New Status" When Saving Trip Data | AUTHS | CHAR |
416 | AUTHTITLE | BSI: Authority title | TEXT15 | CHAR |
417 | AUTHTYPE | BSI: Authority category | CHAR1 | CHAR |
418 | AUTHU | Payment Cards: Authorization Used | CHAR1 | CHAR |
419 | AUTHWLIST | Display Authorization for Agent Worklist | AUTHWLIST | CHAR |
420 | AUTHXEXIT | Func. Module Exit for Maintaining Authorization Field Data | FUNCNAME | CHAR |
421 | AUTH_ACC_ID_EXTERNAL | Context | CHAR24 | CHAR |
422 | AUTH_ASS | Assign authorization group to table or view | SYCHAR01 | CHAR |
423 | AUTH_COLOR | Color | AUTH_COLOR | CHAR |
424 | AUTH_CRPO_KK | Authorization for Credit Processing | AUTH_CRPO_KK | CHAR |
425 | AUTH_FCT01 | Protected Functions in Patient Routing System | AUTH_FCT01 | CHAR |
426 | AUTH_FCT02 | Protected Functions in Service Entry | AUTH_FCT02 | CHAR |
427 | AUTH_FCT03 | Protected Functions in Service Request | AUTH_FCT03 | CHAR |
428 | AUTH_FCT04 | Protected Functions in the Preregistration | AUTH_FCT04 | CHAR |
429 | AUTH_ID | Identification of the Critical Authorization | AUTH_ID | CHAR |
430 | AUTH_MNT | Maintain table maintenance dialog authorization groups | SYCHAR01 | CHAR |
431 | AUTH_REL | Authorization and Release Flag | CHAR8 | CHAR |
432 | AUTH_SECTION | Section Name | AUTH_SECTION | CHAR |
433 | AUTH_SET | Alternative Authorization Hierarchy | GRPNAME | CHAR |
434 | AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | CHAR1 | CHAR |
435 | AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | CHAR1 | CHAR |
436 | AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | CHAR1 | CHAR |
437 | AUTH_____3 | Authorization ID | AUTH_____3 | CHAR |
438 | AUTIM | Payment cards: Authorization time | UZEIT | TIMS |
439 | AUTIMESTAMP | AutoUpdate Timestamp | TZNTSTMPS | DEC |
440 | AUTIM_B_KK | Payment Cards: Time of Authorization (Batch Input) | CHAR6 | CHAR |
441 | AUTIM_P | Payment cards: Previous authorization time | UZEIT | TIMS |
442 | AUTKOR | Automatic creation of correction dates in billing plan | XFELD | CHAR |
443 | AUTKZ | Indicator: Order | XFELD | CHAR |
444 | AUTLF | Complete delivery defined for each sales order? | XFELD | CHAR |
445 | AUTMOD | Indicator: automatic output | CHAR1_X | CHAR |
446 | AUTO | Indicator: automatically generated entry | XFELD | CHAR |
447 | AUTO1 | Automatic indicator | CHAR1 | CHAR |
448 | AUTOAUFDT | Reschedule with production versions | KREUZ | CHAR |
449 | AUTOAUFKT | Period split when dispatching | CY_STRAPER | CHAR |
450 | AUTOB | Automatic purchase order | CHAR001 | CHAR |
451 | AUTOFCVER_DELE | Automatic forecast version | COVERSI | CHAR |
452 | AUTOFILL | IS-HCM: Automatic Data Retrieval Parameter | XFELD | CHAR |
453 | AUTOGR | Automatic Goods Receipt on Receipt of Shipping Notification | AUTOGR | CHAR |
454 | AUTOK | Indicator for automatic price calculation | XFELD | CHAR |
455 | AUTOLEN_KK | Info-Module: Automatic column length amendment | BOOLE | CHAR |
456 | AUTOM | Indicator: Automatic posting lines | TEXT1 | CHAR |
457 | AUTOMATAV | Enter date and work center when dispatching | KREUZ | CHAR |
458 | AUTOMAT_UPD | Process Automatically | XFIELD | CHAR |
459 | AUTOMO | Special rules for automobile industry | AUTOM | CHAR |
460 | AUTOM_CONT | Automatic Contract Determination | XFELD | CHAR |
461 | AUTOR | Author | CHAR12 | CHAR |
462 | AUTOREMARK | Automatic Remark | CHAR10 | CHAR |
463 | AUTOREVDAYS | IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | NUMC3 | NUMC |
464 | AUTOSAVE | Indicator: Save Assignments without Prompt | CHAR | |
465 | AUTOSHIFT_KK | Info-Module: Automatic amount fields optimization | BOOLE | CHAR |
466 | AUTOSUB | 'Automatic substitution' indicator | XFELD | CHAR |
467 | AUTOVAL | 'Automatic validation' indicator | XFELD | CHAR |
468 | AUTO_ACTL_COST_DELE | Calculated actual cost | WERTV8 | CURR |
469 | AUTO_COM_COST_DELE | Calculated total cost | WERTV8 | CURR |
470 | AUTO_DELETE | Delete Operands After a Certain Date (Installation Facts) | KENNZX | CHAR |
471 | AUTO_GENER | Indicator: Suppress automatic regeneration? | XFELD | CHAR |
472 | AUTO_GENERATED | Endpoint was generated automatically | BOOLEAN | CHAR |
473 | AUTO_INSERT | Insert automation data | KENNZX | CHAR |
474 | AUTO_MERGE | Suppress Proration of Identical Time Slices | KENNZX | CHAR |
475 | AUTO_PRFZ | Indicator: Determine check digit for EAN automatically | XFELD | CHAR |
476 | AUTO_REM_COST_DELE | Calculated remaining cost | WERTV8 | CURR |
477 | AUTO_REM_QTY_DELE | Calculated remaining quantity | MENGV8 | QUAN |
478 | AUTO_USE | Activate automation data | KENNZX | CHAR |
479 | AUTPL | Automatic start of make-to-order in background mode | XFELD | CHAR |
480 | AUTRA | Payment cards: Authoriz. reference code of clearing house | CHAR15 | CHAR |
481 | AUTRA_CA | Payment Cards: Reference Number for Authorization | CHAR25 | CHAR |
482 | AUTRA_KK | Payment Cards: Authorization Reference Number | CHAR25 | CHAR |
483 | AUTRA_P | Payment cards: Previous auth. ref. no. of clearing house | CHAR15 | CHAR |
484 | AUTREP | Entry Automatically Repaired | AUTREP | CHAR |
485 | AUTRU | Reset forecast model automatically | XFELD | CHAR |
486 | AUTSICHWARN | Warning for automatic save | KENNZX | CHAR |
487 | AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | AUTTD | CHAR |
488 | AUTTE | Billing/invoice creation in advance | XFELD | CHAR |
489 | AUTTEXT | Standard table maintenance authorization group name | TEXT40 | CHAR |
490 | AUTUEBAP | Copy move-out BB plan automatically | KENNZX | CHAR |
491 | AUTWE | Indicator: Post goods receipt automatically | XFELD | CHAR |
492 | AUTWR | Payment cards: Authorized amount | WERTV8 | CURR |
493 | AUTWR_B_KK | Payment Cards: Authorized Amount (Batch Input) | CHAR16 | CHAR |
494 | AUTWR_CA | Payment Cards: Authorized Amount | WERTV8 | CURR |
495 | AUTWS | Payment cards: Total of open authorizations | WERTV8 | CURR |
496 | AUTWV | Payment cards: Amount to be authorized | WERTV8 | CURR |
497 | AUTX1 | Text for equalization type | TEXT30 | CHAR |
498 | AUTXT | Text for Equalization Payment Type | TEXT30 | CHAR |
499 | AUTYPTEXT | Display field for order category description | TEXT40 | CHAR |
500 | AUT_ARCHIVES | Evaluation of Archived Data or Data in System | CHAR |