SAP ABAP Data Element - Index A, page 33
Data Element - A
# Data Element Short Description Domain Data Type
1 AUT_CDCHANGENR Change Number of Document CDCHANGENR CHAR 
2 AUT_CHAR90 Obj. value CHAR90 CHAR 
3 AUT_DELLONG Delete long text logs   CHAR 
4 AUT_DETAILS Show Details for Table Logs CHAR1 CHAR 
5 AUT_DTELORI Original Status of Indic. for Creation of Change Documents AS4FLAG CHAR 
6 AUT_FLAG Indicator: Check authorization? XFELD CHAR 
7 AUT_ID ID for authorization check (TM11) AUT_ID10 CHAR 
8 AUT_LOGKEY Variable Key Part of Table CHAR250 CHAR 
9 AUT_LONGTEXT Evaluate Long Text Logs CHAR1 CHAR 
10 AUT_OBJECTCL Change document object OBJECTCL CHAR 
11 AUT_OPTYPE Type of change OPTYPE CHAR 
12 AUT_RADIO Table Logs and Change Logs, Long Text CHAR1 CHAR 
13 AUT_SYDATS Start/End Date of the Search Period SYDATS DATS 
14 AUT_SYTIME Start/End Time of the Selection Period SYTIME TIMS 
15 AUT_TABKEY Key of Table Line CHAR255 CHAR 
16 AUT_TABNAME Table name TABNAME CHAR 
17 AUT_TABORI Original Status of Indicator for Table Logging DDPROTOCOL CHAR 
18 AUT_TCODE Transaction Code of the Assigned Tables TCODE CHAR 
19 AUT_TEST_01 Audit_Trail_Test data element for USER AS4USER CHAR 
20 AUT_TEST_02 Audit_Trail_Test data element zu DATUM DATUM DATS 
21 AUT_TEST_03 Audit_Trail_Test data element for system time UZEIT TIMS 
22 AUT_TEST_04 Audit_Trail_Test data element for timezone of user SYCHAR06 CHAR 
23 AUT_TEST_05 Audit_Trail_Test data element for local date SYDATS DATS 
24 AUT_TEST_06 Audit_Trail_Test data element for local time SYTIME TIMS 
25 AUT_TEST_11 Audit_Trail_Test data element for USER AS4USER CHAR 
26 AUT_TEST_12 Audit_Trail_Test data element zu DATUM DATUM DATS 
27 AUT_TEST_13 Audit_Trail_Test data element for system time UZEIT TIMS 
28 AUT_TEST_14 Audit_Trail_Test data element for timezone of user SYCHAR06 CHAR 
29 AUT_TEST_15 Audit_Trail_Test data element for local date SYDATS DATS 
30 AUT_TEST_16 Audit_Trail_Test data element for local time SYTIME TIMS 
31 AUT_TEST_21 Audit_Trail_Test data element for USER AS4USER CHAR 
32 AUT_TEST_22 Audit_Trail_Test data element zu DATUM DATUM DATS 
33 AUT_TEST_23 Audit_Trail_Test data element for system time UZEIT TIMS 
34 AUT_TEST_24 Audit_Trail_Test data element for timezone of user SYCHAR06 CHAR 
35 AUT_TEST_25 Audit_Trail_Test data element for local date SYDATS DATS 
36 AUT_TEST_26 Audit_Trail_Test data element for local time SYTIME TIMS 
37 AUT_TEST_HOST Audit_Trail_Test data element for application server HOST_ID CHAR 
38 AUT_TEST_LANGU Audit_Trail_Test data element for logon language SYLANGU LANG 
39 AUT_TEST_OS Audit_Trail_Test data element for operating system SYOPSYS CHAR 
40 AUT_TEST_REL Audit_Trail_Test data element for system release SYCHAR04 CHAR 
41 AUT_TEST_SID Audit_Trail_Test data element for system ID SYCHAR08 CHAR 
42 AUT_XUBNAME Changed By XUBNAME CHAR 
43 AUUB1 Indicator for Contributions Due to Temporary Agency Work Act XFELD CHAR 
44 AUUV1 Indicator: Accident insurance XFELD CHAR 
45 AUVBR Number of times an unplanned usage has been recorded ANZAHL DEC 
46 AUVERSION Auto Update version   NUMC 
47 AUVL1 Full Insurance Obligation for Members of Executive Board XFELD CHAR 
48 AUWAERS_CR_KK Clarification of Cashed Checks: Currency of Issued Checks WAERS CUKY 
49 AUWF1 Indicator: Housing Support Contribution CHAR1 CHAR 
50 AUWF2 Indicator: Promotion of house construction contribution CHAR1 CHAR 
51 AUWHW Payment (local currency = LC) WERT7 CURR 
52 AUWRT Total value in sales & distribution document (incl. tax) WERT8 CURR 
53 AUWRT_KONWA Currency - Settled Income WAERS CUKY 
54 AUWTW Payment (purchase order currency = TC) WERT7 CURR 
55 AUZEI Number of Breakdown by Account Assignments for FI Document NUMC5 NUMC 
56 AUZPE Payment period AUZPE CHAR 
57 AUZTB End of Malfunction (Time) UHRZT TIMS 
58 AUZTV Start of Malfunction (Time) UHRZT TIMS 
59 AUZUS Requirement for combining orders in one delivery BEDNG NUMC 
60 AU_AMOUNT Auction - Amount   DEC 
61 AU_BOOLEAN 0 for false, 1 for true   INT1 
62 AU_CHECK Indicates activity status for authorization obj. Revaluation   INT1 
63 AU_CURR Auction - Currency   CUKY 
64 AU_DATE Auction Date Format   DATS 
65 AU_ERROR Error type   INT1 
66 AU_INDEX   INT4 
67 AU_LSTRING Long String   CHAR 
68 AU_NUMBER Auction - Number or count   INT4 
69 AU_RSTRING Auction: real string   STRG 
70 AU_SENDT Send type for AU_EXPIRE   CHAR 
71 AU_STRING String 20 -> Name, Usrname, pwd, ... - use STRING for forms   CHAR 
72 AU_TIME Auction Time Format   TIMS 
73 AV000 Comparison Operand Between Notified Quantity and 0 VGOPE CHAR 
74 AVABG Action reason for SI notifications MASSG CHAR 
75 AVABN Managing Director Indicator for Social Insurance AT   CHAR 
76 AVAIL Availability duty CHAR40 CHAR 
77 AVAIL1_M Current budget PMAMNT_NEG DEC 
78 AVAIL2_M Available budget PMAMNT_NEG DEC 
79 AVAILABILITY Employee's availability status AVAILABILITY CHAR 
80 AVAILABLE1 Current budget PMCURR CURR 
81 AVAILABLE2 Available budget PMCURR CURR 
82 AVAILORRQMTDATOFFSETINWORKDAYS Offset: Today and MRP Element Avail/Rqmt Date in Workdays   INT4 
83 AVAIL_CAP Available capacity in period CYPP_AVAIL DEC 
84 AVAIL_DATUM Availability Date DATUM DATS 
85 AVAMG Available quantity of material as at delivery date MENG13 QUAN 
86 AVANZ Number of Payment Advices with Asterisk Protection TEXT10 CHAR 
87 AVANZ_EDI Number of EDI Payment Advice Notes with Protective Asterisks TEXT10 CHAR 
88 AVANZ_FAX Number of Advice Notes by Fax with Protection Asterisks TEXT10 CHAR 
89 AVANZ_MAIL Number of Payment Advices by Mail with Asterisk Protection TEXT10 CHAR 
90 AVANZ_XML Number of Payment Advices per XML with Protective Asterisks TEXT10 CHAR 
91 AVART Processing type CHAR1 CHAR 
92 AVART_VK Correspondence Dispatch Medium AVART_VK CHAR 
93 AVBASE Average basis LGART CHAR 
94 AVBAT UI Contribution Distribution SVBAT CHAR 
95 AVBDF Difference from Gross Amount in Advice WRTV7 CURR 
96 AVBE0 Comparison operand between notified and ordered quantity VGOPE CHAR 
97 AVBFG Reason for UI Exemption P011_KVSVA CHAR 
98 AVBNAME Worklist, Last Processed by XUBNAME CHAR 
99 AVBSTAT Worklist, Processing Status AVBSTAT CHAR 
100 AVBTR Number of Tax Days, Previous Employer PRANZHL DEC 
101 AVBTR_AV Allocated deduction amnt. WRTV7 CURR 
102 AVDAT Archiving or automatic expiration date DATUM DATS 
103 AVDAT_B_KK Payment Advice Note Date (Transfer) CHAR8 CHAR 
104 AVDAT_KK Payment advice date DATUM DATS 
105 AVDCK financial document processing: Check latest shipping date XFELD CHAR 
106 AVDFS Financial doc. procg: Field selection - Latest shipping date FAAKK CHAR 
107 AVEDI_NUM Payment Advice Note by EDI: Number of Intermediate Document EDI_DOCNUM NUMC 
108 AVENAME Worklist, Entry Made by User XUBNAME CHAR 
109 AVERAGE Indicator: Statistical Key Figure XFELD CHAR 
110 AVERAGEOR Average Option Rate POPTSATZ DEC 
111 AVERAGE_QUANTITY Average Circulation Quantity AVERAGE_QUAN QUAN 
112 AVERL Notification allowed XFELD CHAR 
113 AVERP Automatic packing using packing proposal XFELD CHAR 
114 AVERT_KK Number of days in arrears for external program NUM4 NUMC 
115 AVER_FIELD Field for defining the definition routine FDNAME CHAR 
116 AVER_FORM Definition routine for statistical key figures FORMNAME CHAR 
117 AVER_PARM Parameter for definition routine FDNAME CHAR 
118 AVER_UNIT Time unit for average periods AVER_UNIT NUMC 
119 AVEWE Average weekly earnings (AWE) WERTV5 CURR 
120 AVE_DATE Work list created on DATUM DATS 
121 AVE_DT Average CHAR1 CHAR 
122 AVE_TIME Work list created at UZEIT TIMS 
123 AVFCT_KK Follow-Up Actions: FModule for Determining Existing Variants FUNCNAME CHAR 
124 AVFGR Reason for Error in Payment Advice AVFGR CHAR 
125 AVFLG Worklist XFELD CHAR 
126 AVFTX_FCU1 Reason for error in payment advice TEXT40 CHAR 
127 AVGARREARS Average Backlog in Days INT4 INT4 
128 AVGASPROCTI Average ABAP and Database Response Time DEC15 DEC 
129 AVGDBCALLTI Average Database Runtime DEC15 DEC 
130 AVGENTRIES SAP DB: Average Used Lock Entries CHAR26 CHAR 
131 AVGEO Average price band price at purchase price without tax WERTV10 CURR 
132 AVGES Insurance companies AVGES CHAR 
133 AVGFLBLK Oracle: dba_tables.avg_space_freelist_blocks DEC17 DEC 
134 AVGLMIN Minimum number of comparative apartments in comparison DEC2 DEC 
135 AVGPER Average number of days in the forecast period INT4_NOS INT4 
136 AVGPROCTI Average ABAP Runtime DEC15 DEC 
137 AVGRESPTI Average Response Time DEC15 DEC 
138 AVGROWLEN Oracle: dba_tables.avg_row_len DEC17 DEC 
139 AVGSPACE Oracle: dba_tables.avg_space DEC17 DEC 
140 AVGSTAGE Number of working days for value date NUMC2 NUMC 
141 AVGSTAGEBI Number of working days for value date CHAR2 CHAR 
142 AVGSTAGEVZ +/- sign for number of working days for value date PLUSM CHAR 
143 AVGSTA_BI Number of working days for value date CHAR2 CHAR 
144 AVGTIM Average job runtime   INT4 
145 AVGTPERREC Average Processing Time per Database Record CHAR10 CHAR 
146 AVGVO Average price band price at sales price without tax WERTV10 CURR 
147 AVGVP Average price of price band at sales price with tax WERTV10 CURR 
148 AVG_DATA_B Average number of data blocks per key DEC14 DEC 
149 AVG_LEAF_B Average number of leaf blocks per key DEC14 DEC 
150 AVG_READ Average Read time DEC12 DEC 
151 AVG_RESPTIME General Programming Guidelines: Average end-to-end resp time   CHAR 
152 AVG_ROW_LN Average row length DEC17 DEC 
153 AVG_ROW_L_ AVERAGE ROW LENGTH DEC14 DEC 
154 AVG_SHORT Short-Term Average Consumption KREUZ CHAR 
155 AVG_SPACE Average space DEC17 DEC 
156 AVG_SPACE_ AVERAGE SPACE DEC14 DEC 
157 AVG_WRITE Average Write time DEC12 DEC 
158 AVIBF Total of Postings on Account According to Payment Advice WRTV7 CURR 
159 AVIBH Total of Postings on Account According to Payment Advice WRTV7 CURR 
160 AVIBT Total of Postings on Account According to Payment Advice WRTV7 CURR 
161 AVIBT_KK Amount assigned automatically by payment advice WRTV7 CURR 
162 AVIMG Notified quantity MENG13 QUAN 
163 AVISDT Opinion: Date DATUM DATS 
164 AVISG Reason for Printing Payment Advice AVISG CHAR 
165 AVISG_FPM Reason for Printing Payment Advice CHAR1 CHAR 
166 AVISLOC Opinion: Location TEXT25 CHAR 
167 AVISNR Reference to expert opinion TEXT25 CHAR 
168 AVISVARN List Variant for Payment Advice Notes AVISVARN CHAR 
169 AVISVOLI Indicator: Display Proposal List First? XFELD CHAR 
170 AVISVRN2 Post Payment Advice List Variant AVISVRN2 CHAR 
171 AVIS_STEU Controls form structure, alloc tbl notification XFELD CHAR 
172 AVKBURZUS IS-M: Relevancy of Sales Office AUSPRGART CHAR 
173 AVKEYI_KK Payment Advice Note from Collection Agency AVKEY_KK CHAR 
174 AVKEY_KK Payment Advice Note AVKEY_KK CHAR 
175 AVKORG Functionality of sales organization VKORG CHAR 
176 AVKPU Activate automatic revaluation at retail XFELD CHAR 
177 AVKZ1 Indicator: Unemployment Insurance SVSCH CHAR 
178 AVKZU UIF Indictaor CHAR1 CHAR 
179 AVLEN Average length INT4 INT4 
180 AVMAX No.of Line Items in Payment Advice AVSPO NUMC 
181 AVMKZ Long-term planning: Do not calculate scrap quantity XFELD CHAR 
182 AVMNG Fixed quantity of scrap from production MENG13 QUAN 
183 AVMPOS_ART IS-M: Order-Publishing-Media - Item Type AVMPOS_ART CHAR 
184 AVMPOS_ATX IS-M: Order-Publishing-Media Item Type (Text) TEXT15 CHAR 
185 AVMUPD_CAL IS-M: Order Updater - Initiator AVMUPD_CAL CHAR 
186 AVMUPD_EVN IS-M: Order Updater - Event AVMUPD_EVN CHAR 
187 AVM_HRKNFT IS-M/AM: Order Origin AVM_HRKNFT CHAR 
188 AVM_MOTHLP IS-M: Select Ad Spec Number in the Order AVM_MOTHLP CHAR 
189 AVM_NR IS-M/AM: Sales Document Number AVM_NR CHAR 
190 AVM_NR_WITHOUT_SEARCHHELP IS-M: Order AVM_NR CHAR 
191 AVM_STZART IS-M: Record Types for Order Transfer AVM_STZART CHAR 
192 AVNAME Name of an existing work list CHAR20 CHAR 
193 AVNR IS-M/SD: Publishing Sales Order AVNR CHAR 
194 AVNRWERB Order Number for Gift 'Free Subscription' AVNR CHAR 
195 AVNR_PR Ad Pre-Print Order AVNR_PR CHAR 
196 AVNR_PR_VL Reference Document for Ad Pre-Print Order AVNR_PR CHAR 
197 AVNR_VL Reference Document AVNR CHAR 
198 AVOAU Operation Scrap DEC3_2 DEC 
199 AVOAU_BI Operation scrap (BTCI) CHAR6 CHAR 
200 AVOGR Upper Limit for Unemployment Insurance AVOGR CURR 
201 AVOID_COLLBILL_SELECTION_VK Collective Invoices not to Be Taken Into Account XFELD CHAR 
202 AVOID_FKKVKP_ACCESS_VK Ignore Collective Invoice Parameters for Account XFELD CHAR 
203 AVONR Order operation number CHAR8 CHAR 
204 AVORG Settlement transaction J_VORGANG CHAR 
205 AVORM Number of Months (Old) CHAR2 CHAR 
206 AVOR_MAX_TASKS Maximum Number of Parallel Processes INT2 INT2 
207 AVOR_PRLL Indicator: Parallel Processing for Program Run XFELD CHAR 
208 AVOR_SERV_GRP Name of Server Group for Parallel Processing RZLLI_ACN CHAR 
209 AVOUEB Indicator: Display operation overview CHAR1 CHAR 
210 AVPEB Planned independent requirement selection ANZMOD CHAR 
211 AVPOA_F05A Number of Payment Advice Items Assigned Successfully NUM05 NUMC 
212 AVPOS_F05A Number of Items in Payment Advice NUM05 NUMC 
213 AVPOS_KK Item number in a payment advice NUM06 NUMC 
214 AVRSI Active version CHAR1 CHAR 
215 AVRSNDDAT IS-M: Relevancy of Shipping Date AUSPRGART CHAR 
216 AVRULE Calculation rule for averages AVRULE CHAR 
217 AVSDF Difference from Cash Discount Amount in Advice WERTV7 CURR 
218 AVSGZUSTLR IS-M: Relevancy of Carrier Service Company AUSPRGART CHAR 
219 AVSID Payment Advice Number AVSID CHAR 
220 AVSID_F05A Payment Advice Number AVSID CHAR 
221 AVSND Indicator: Send Payment Advice by XML AVSND CHAR 
222 AVSPO Payment Advice Line Item AVSPO NUMC 
223 AVSRT Payment Advice Type AVSRT CHAR 
224 AVSTA Level of Unemployment Insurance AVSTA NUMC 
225 AVSUM Output Field for the Total with Protective Asterisks TEXT24 CHAR 
226 AVSUM_EDI Output Field for the EDI Sum Total with Protective Asterisks TEXT24 CHAR 
227 AVSUM_FAX Output Field for Sum Total by Fax with Protection Asterisks TEXT24 CHAR 
228 AVSUM_MAIL Output Field for Total Sum per Mail w. Asterisk Protection TEXT24 CHAR 
229 AVSUM_XML Output Field for Total per XML with Protective Asterisks TEXT24 CHAR 
230 AVSUP Payment Advice Subitem AVSPO NUMC 
231 AVTAB00001 Docu for key figure AVTAB 00001 CHAR1 CHAR 
232 AVTAR Insurance rate FI-AA AVTAR CHAR 
233 AVTEXT Text on calculation rule for averages TEXT80 CHAR 
234 AVTOTAL Total amount available PMCURR CURR 
235 AVTWEG IS-M: Relevancy of Distribution Channel AUSPRGART CHAR 
236 AVTXT Active version (text) AVTXT CHAR 
237 AVTXT_AVIK Payment Advice Header Text TEXT25 CHAR 
238 AVTYP Type of settlement rule CHAR4 CHAR 
239 AVT_BTR_TOL Amount Tolerance in Percent   NUMC 
240 AVT_FAE_BIS Tolerance for Payment After Due Date in Days   NUMC 
241 AVT_FAE_VOR Tolerance for Payment Before Due Date in Days   NUMC 
242 AVUGR Lower Limit for Unemployment Insurance AVUGR CURR 
243 AVWAE SP Calc.: Alternative Sales Currency WAERS CUKY 
244 AVWCTXCONT ALE/Web (ITS) context - field contents CHAR1024 CHAR 
245 AVWCTXFLD ALE/Web (ITS) context - field name TEXT30 CHAR 
246 AVWCTXIDX ALE/Web (ITS) context - index NUM8 NUMC 
247 AVWE0 Comparison operand between notified and delivered quantity VGOPE CHAR 
248 AVWEG_VK Correspondence Dispatch Method AVWEG_VK CHAR 
249 AVWEH Upper limit for Average Weekly Earnings SSP/SMP NUM9 NUMC 
250 AVWEL Lower limit for Average Weekly Earnings SSP/SMP NUM9 NUMC 
251 AVWRS_C Target Cost Version   CHAR 
252 AVWSERVICE ALE via Web Service CHAR40 CHAR 
253 AVWTOGGLE Toggle XFELD CHAR 
254 AVXML_NUM Payment Advice per XML: Number of IDoc CHAR32 CHAR 
255 AVZP Settlement rule time AVZP CHAR 
256 AV_CHECK Execute availability check AS4FLAG CHAR 
257 AV_CHECK_O Execute availability check (session) FLAG CHAR 
258 AV_CLEAR Reset Availability Data AS4FLAG CHAR 
259 AV_DATE Start date of work list creation DATUM DATS 
260 AV_FIELD Fields in a wage type AV_FIELD CHAR 
261 AV_FIELD_NUM Selection of fields to be edited (averages) only NUM AV_FIELD_NUM CHAR 
262 AV_FIX_PL Firm planned orders AS4FLAG CHAR 
263 AV_KAPFX Only select capacity planned orders AV_KAPFX CHAR 
264 AV_METHOD Method of generating WL AV_METHOD CHAR 
265 AV_MINUTEN Call lead time - no. of minutes V_MINUTEN NUMC 
266 AV_NO_MONT Do not select any assembly orders AS4FLAG CHAR 
267 AV_PARAM Parameter list for setting up WL CHAR80 CHAR 
268 AV_PER_REL Relevance of average periods AV_PER_REL CHAR 
269 AV_REL HR-PAY: Indicator for relevance to average calculation XFELD CHAR 
270 AV_SIGN Cumulation postive or negative AV_SIGN CHAR 
271 AV_STUNDEN Call lead time - no. of hours V_STUNDE NUMC 
272 AV_TAGE Call lead time - no. of days V_TAGE NUMC 
273 AV_TIME Start time of work list creation UZEIT TIMS 
274 AV_VALID Validity of special WL CHAR1 CHAR 
275 AV_VZ Unemployment insurance sign employer / employee CHAR1 CHAR 
276 AW01HEADER Header for AW01 screens TXT50 CHAR 
277 AWACTION Activity for Evaluation Path TEXT40 CHAR 
278 AWACT_TXT Actual Costs CHAR20 CHAR 
279 AWAER Currency TEXT6 CHAR 
280 AWAERS Currency in the depreciation area WAERS CUKY 
281 AWAER_DISP Indicator for displaying the values in the analysis currency XFELD CHAR 
282 AWAER_FAS Currency for Order Value WAERS CUKY 
283 AWAER_KK Display currency (for EURO) WAERS CUKY 
284 AWAH1 Indicator for selection of a product group X CHAR 
285 AWAHL Indicator for selection of a field XFLAG CHAR 
286 AWAHR Order probability of the item AWAHR NUMC 
287 AWAHR_AK Sales Probability AWAHR NUMC 
288 AWAHR_BI Order probability of the item (batch input) CHAR3 CHAR 
289 AWAHR_DI Order Probability of Item (DI) CHAR3 CHAR 
290 AWAKZ Selection Indicator for Configurable BOMs AWAKZ CHAR 
291 AWAMT Award amount BETRG CURR 
292 AWART Attendance or Absence Type AWART CHAR 
293 AWAUF Scrap, Fixed WERTV8 CURR 
294 AWAUG Total Scrap WERTV8 CURR 
295 AWAUM Scrap Quantity MENGV8 QUAN 
296 AWAUMEIN_EXP Input Quantity, Scrap MENGV8 QUAN 
297 AWAUS Only Calculate Scrap AWAUS CHAR 
298 AWAUS_TXT Scrap CHAR20 CHAR 
299 AWAUV Scrap, Variable WERTV8 CURR 
300 AWBEL Variances: Debit/Credit AWBEL CHAR 
301 AWBEZ_TXT Control costs for Variance Calculation CHAR20 CHAR 
302 AWBKF Variances: Reference Cost, Fixed, in CO Area Currency WERTV8 CURR 
303 AWBKG Variances: Total Reference Cost in Controlling Area Currency WERTV8 CURR 
304 AWBKV Costing Variant: Cost Estimate with Quantity Structure KLVAR CHAR 
305 AWBMF Variances: Reference Quantity, Fixed MENGV8 QUAN 
306 AWBMG Variances: Total Procurement Quantity MENGV8 QUAN 
307 AWBMU Variances: Reference Quantity Incomplete XFELD CHAR 
308 AWBOF Variances: Reference Cost, Fixed, in Object Currency WERTV8 CURR 
309 AWBOG Variances: Total Reference Cost in Object Currency WERTV8 CURR 
310 AWBRF Priority of Valuation for WIP and Scrap AWBRF NUMC 
311 AWBRK Priority of Valuation with Alternative Material Cost Est AWBRF NUMC 
312 AWBRP Priority of Valuation at Planned Costs AWBRF NUMC 
313 AWBRS Priority of Valuation with Current Standard Cost Estimate AWBRF NUMC 
314 AWBVA Valuation Variant for Scrap AWBVA CHAR 
315 AWBVK Variances: Value Type AWBVK CHAR 
316 AWBVS Costing Version: Cost Estimate with Quantity Structure CK_VERSION NUMC 
317 AWBWI Variances: Reference Values Zero (Costs and Quantities) XFELD CHAR 
318 AWC Number of toilets DEC3 DEC 
319 AWCODE Actual Workers' Compensation Classification Code AWCODE CHAR 
320 AWCUR Award currency WAERS CUKY 
321 AWDEG Level of Detail for Variances AWDEG CHAR 
322 AWDEG_X Entry for Level of Detail for Variances XFELD CHAR 
323 AWDTP Award type AWDTP CHAR 
324 AWDTX Award description TEXT30 CHAR 
325 AWEAB Calculate Variances AWEKZ CHAR 
326 AWEAU Calculate Scrap AWEKZ CHAR 
327 AWECK Financial doc. processing: Check financial document value XFELD CHAR 
328 AWEFS Financial doc. procg: Field selection - Financial doc. value FAAKK CHAR 
329 AWEFZ Old Cumulative Received Quantity MENG13 QUAN 
330 AWEKF Variances: Remaining Input Variance, Fixed WERTV8 CURR 
331 AWEKG Variances: Total Remaining Input Variance WERTV8 CURR 
332 AWEKG_TXT Variances: Remaining Input Variance CHAR25 CHAR 
333 AWEKV Variances: Remaining Input Variance, Variable WERTV8 CURR 
334 AWEPS Variances: Write Line Items AWEPS CHAR 
335 AWERK Plant associated with main work center WERKS CHAR 
336 AWERTU Update Value Flows in All Valuation Areas XFELD CHAR 
337 AWERTUD Update Value Flows According to Valuation Area XFELD CHAR 
338 AWERTUN Update Value Flows in No Valuation Area XFELD CHAR 
339 AWESO Calculate Target Costs AWEKZ CHAR 
340 AWESP Calculate Cost Split AWEPS CHAR 
341 AWEWP Calculate Work in Process AWEKZ CHAR 
342 AWFKG Variances: Total Fixed-Cost Variance WERTV8 CURR 
343 AWFKG_TXT Variances: Fixed-Cost Variance CHAR25 CHAR 
344 AWFSG Update of Target Cost Split AWEKZ CHAR 
345 AWFSO Update of Target Costs AWEKZ CHAR 
346 AWGKF Total Fixed Variances WERTV8 CURR 
347 AWGKG Total Variances WERTV8 CURR 
348 AWGKG_PROZ Total of all variances as % of target costs PRZ72 DEC 
349 AWGKG_TXT Variances: Total Variance CHAR25 CHAR 
350 AWGKV Total Variable Variances WERTV8 CURR 
351 AWID Reference document: Current identification AWID CHAR 
352 AWINPUT Input Side of Object CHAR20 CHAR 
353 AWIPF Variances, Input Side, Fixed WERTV8 CURR 
354 AWIPG Variances on the Input Side WERTV8 CURR 
355 AWIPV Variances, Input Side, Variable WERTV8 CURR 
356 AWKAB Variances: Reference Costing Variant KLVAR CHAR 
357 AWKAT_X Variance Category XFELD CHAR 
358 AWKAV Variances: Comparison Costing Variant KLVAR CHAR 
359 AWKBT Variances: Reference Costing Variant Type AWKVT CHAR 
360 AWKDF Variances: Minor Differences Percentage AWKDF NUMC 
361 AWKDFL Variances: Indicator for Minor Difference CHAR1 CHAR 
362 AWKDFR Variances: Minor Differences in Remaining Variance CHAR1 CHAR 
363 AWKEY Object key AWKEY CHAR 
364 AWKEY_PRE Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY CHAR 
365 AWKEY_REB Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) AWKEY CHAR 
366 AWKEY_REV Cancel: object key (AWREF_REV and AWORG_REV) AWKEY CHAR 
367 AWKFR Fixed amount WERTV8 CURR 
368 AWKFR_CURR Currency Variance WAERS CUKY 
369 AWKGR Amount WERTV8 CURR 
370 AWKGR_CURR Currency Variance WAERS CUKY 
371 AWKKF Fixed Minor Difference in Controlling Area Currency WERTV8 CURR 
372 AWKKG Total Minor Difference in Controlling Area Currency WERTV8 CURR 
373 AWKOF Total Minor Difference in Object Currency WERTV8 CURR 
374 AWKTG Total Minor Difference in Transaction Currency WERTV8 CURR 
375 AWKUM Variances: Cumulation AWKUM CHAR 
376 AWKUS Variances: Cost Overrun/Underrun AWKUS CHAR 
377 AWKVB Variances: Reference Costing Version CK_VERSION NUMC 
378 AWKVR Variable Amount WERTV8 CURR 
379 AWKVR_CURR Currency Variance WAERS CUKY 
380 AWKVT Variances: Comparison Costing Variant Type AWKVT CHAR 
381 AWKVV Variances: Comparison Costing Version CK_VERSION NUMC 
382 AWLEG_TXT Variances: Idle-Capacity Cost Variance CHAR25 CHAR 
383 AWLFX Variances: Lot-Size-Independent Quantities/Costs AWLFX CHAR 
384 AWLGR Reason for Change (DUEVO Miners' Insurance) (Old) WLGRD CHAR 
385 AWLKG Variances: Total Lot Size Variance WERTV8 CURR 
386 AWLKG_TXT Variances: Lot Size Variance CHAR25 CHAR 
387 AWLOS Calculate Lot Size Variances Only AWLOS CHAR 
388 AWMEGACT Variances: Actual Quantity of Output Side MENGV8 QUAN 
389 AWMEGDIS Variances: Allocated Actual Quantity MENGV8 QUAN 
390 AWMEGPLA Variances: Planned Quantity of Output Side MENGV8 QUAN 
391 AWMEH Unit of Measure (WIP and Variances) MEINS UNIT 
392 AWMKF Variances: Input Quantity Variance, Fixed WERTV8 CURR 
393 AWMKG Variances: Total Input Quantity Variance WERTV8 CURR 
394 AWMKG_TXT Variances: Input Quantity Variance CHAR25 CHAR 
395 AWMKV Variances: Input Quantity Variance, Variable WERTV8 CURR 
396 AWMNG Rule for selection: quantity fields to be displayed AWREG CHAR 
397 AWMPF Variances: Mixed-Price Variance, Fixed WERTV8 CURR 
398 AWMPG Variances: Total Mixed-Price Variance WERTV8 CURR 
399 AWMPG_TXT Variances: Mixed-Price Variance CHAR25 CHAR 
400 AWMPV Variances: Mixed-Price Variance, Variable WERTV8 CURR 
401 AWOBA Variances: Object Type J_OBART CHAR 
402 AWOEH Variances: Output Unit of Measure MEINS UNIT 
403 AWOGR Variance in Object Currency WERTV8 CURR 
404 AWOHN Number of Housing Units DEC5 DEC 
405 AWOMG Variances: Output Quantity MENGV8 QUAN 
406 AWOMK Variances: Cumulated Output Quantity MENGV8 QUAN 
407 AWOPF Variances on Output Side, Fixed WERTV8 CURR 
408 AWOPG Variances on the Output Side WERTV8 CURR 
409 AWOPV Variances on Output Side, Variable WERTV8 CURR 
410 AWORG Reference organisational units AWORG CHAR 
411 AWORG_REB Invoice reference: Reference organization for inv. reference AWORG CHAR 
412 AWORG_REF Reversal: Reverse Document Reference Organization AWORG CHAR 
413 AWORG_REV Reversal: Reverse Document Reference Organization AWORG CHAR 
414 AWOUTPUT Output Side of Object CHAR20 CHAR 
415 AWPER Selection for Repayment AWPER CHAR 
416 AWPKF Variances: Fixed Input Price Variance WERTV8 CURR 
417 AWPKG Variances: Input Price Variances WERTV8 CURR 
418 AWPKG_TXT Variances: Input Price Variance CHAR25 CHAR 
419 AWPKV Variances: Variable Input Price Variance WERTV8 CURR 
420 AWPOF Variances: Price Variance, Fixed, in Object Currency WERTV8 CURR 
421 AWPOG Variances: Total Price Variance in Object Currency WERTV8 CURR 
422 AWPOS Reference line item AWPOS CHAR 
423 AWPOS_PRE Previous document: Reference line item AWPOS CHAR 
424 AWPSK Variances: Primary/Secondary Cost Element AWPSK CHAR 
425 AWQUL Variances: Source AWQUL CHAR 
426 AWRAU Scrap Variance Sequence AWRFK NUMC 
427 AWREF Reference document number AWREF CHAR 
428 AWREF_REB Invoice reference: Document number for invoice reference AWREF CHAR 
429 AWREF_REV Reversal: Reverse Document Reference Document Number AWREF CHAR 
430 AWREGENAU Calculation Accuracy in Variance Calculation CHAR25 CHAR 
431 AWRES Input Variance Sequence AWRFK NUMC 
432 AWREV Reversal: Refers to Reference Document AWKEY CHAR 
433 AWRFS Secondary Sequence for Fixed Cost Variance AWRFK NUMC 
434 AWRFX Not used AWRFK NUMC 
435 AWRHI Remaining Variance in Hierarchy XFELD CHAR 
436 AWRKF Variances: Remaining Variance, Fixed WERTV8 CURR 
437 AWRKG Variances: Total Remaining Variance WERTV8 CURR 
438 AWRKG_TXT Variances: Remaining Variance CHAR25 CHAR 
439 AWRKV Variances: Remaining Variance, Variable WERTV8 CURR 
440 AWRLG Sequence for Fixed-Cost Variances AWRFK NUMC 
441 AWRMG Sequence for Input Quantity Variance AWRFK NUMC 
442 AWRMP Sequence for Mixed-Price Variance AWRFK NUMC 
443 AWROF Variances: Remaining Variance, Fixed, in Object Currency WERTV8 CURR 
444 AWROG Variances: Total Remaining Variance in Object Currency WERTV8 CURR 
445 AWRPR Sequence for Input Price Variance AWRFK NUMC 
446 AWRRS Sequence for Remaining Variance AWRFK NUMC 
447 AWRST Sequence for Resource-Usage Variance AWRFK NUMC 
448 AWRVM Sequence for Output Quantity Variance AWRFK NUMC 
449 AWRVP Sequence for Output Price Variance AWRFK NUMC 
450 AWRWK Sequence for Exchange Rate Variance AWRFK NUMC 
451 AWSEX Several Items of Additional Info for Time Pair XFELD CHAR 
452 AWSFS Variances: Update of Target Costs AWSFS CHAR 
453 AWSFS_X Update of Target Costs XFELD CHAR 
454 AWSKF Variances: Resource-Usage Variance, Fixed WERTV8 CURR 
455 AWSKG Variances: Total Resource-Usage Variance WERTV8 CURR 
456 AWSKG_TXT Variances: Resource-Usage Variance CHAR25 CHAR 
457 AWSKV Variances: Resource-Usage Variance, Variable WERTV8 CURR 
458 AWSLS Variance Key AWSLS CHAR 
459 AWSPER Variances: Periodic XFELD CHAR 
460 AWSTB_KK Tax calculation type in individual value adjustments ABSTW_KK CHAR 
461 AWSVS Variances: Target Cost Version AWSVS CHAR 
462 AWSYS Logical system of source document LOGSYS CHAR 
463 AWTAM_TXT Target Credit from Mixed Cost Estimate CHAR20 CHAR 
464 AWTAR_TXT Target Costs CHAR20 CHAR 
465 AWTEXT Text for Evaluation Path TEXT67 CHAR 
466 AWTFLD Field name of value field to be updated in ANLC FDNAME CHAR 
467 AWTGR Work method in shift CHAR1 CHAR 
468 AWTGS Variance in Transaction Currency WERTV8 CURR 
469 AWTIM Approval only after working time XFELD CHAR 
470 AWTRANS Indicator for Transfer Costs CHAR1 CHAR 
471 AWTRF Transfer Costs, Fixed WERTV8 CURR 
472 AWTRG Total Transfer Costs WERTV8 CURR 
473 AWTRV Transfer Costs, Variable WERTV8 CURR 
474 AWTTD Actual Wait Time in Days DEC5_2 DEC 
475 AWTTH Actual Wait Time in Hours DEC5_2 DEC 
476 AWTXT Name TEXT40 CHAR 
477 AWTYP Reference procedure AWTYP CHAR 
478 AWTYP_PRE Previous document: Reference procedure AWTYP CHAR 
479 AWTYP_REV Reversal: Reference Transaction of Document To Be Reversed AWTYP CHAR 
480 AWUKF Variances: Gross Fixed Procurement Costs in CO Area Currency WERTV8 CURR 
481 AWUKG Variances: Gross Total Procurement Cost in CO Area Currency WERTV8 CURR 
482 AWUMG Variances: Total Gross Reference Quantity MENGV8 QUAN 
483 AWUOG Variances: Gross Total Procurement Cost in Object Currency WERTV8 CURR 
484 AWU_ENABLE Event linkage active XFELD CHAR 
485 AWU_EVENT Event SWC_ELEM CHAR 
486 AWU_EXCEP LIS exception CHAR12 CHAR 
487 AWU_INFOST LIS info structure MCINF CHAR 
488 AWU_LIS_FM Function module for container manipulation FUNCNAME CHAR 
489 AWU_OBJTYP Business object type OJ_NAME CHAR 
490 AWVAF Variances: Output Price Variances, Fixed WERTV8 CURR 
491 AWVAG Variances: Total Output Price Variances WERTV8 CURR 
492 AWVAO Variance Variant for Order AWVAR CHAR 
493 AWVAR Variance Variant AWVAR CHAR 
494 AWVAS Variance Variant for Cost Center Accounting AWVAR CHAR 
495 AWVAT Variance Variant for Cost Object Controlling AWVAR CHAR 
496 AWVAV Variances: Total Output Price Variances WERTV8 CURR 
497 AWVER_TXT Allocated Actual Costs CHAR20 CHAR 
498 AWVGF Variances: Output Quantity Variance, Fixed WERTV8 CURR 
499 AWVGG Variances: Total Output Quantity Variance WERTV8 CURR 
500 AWVGG_TXT Variances: Output Quantity Variance CHAR25 CHAR