SAP ABAP Data Element - Index A, page 4
Data Element - A
# Data Element Short Description Domain Data Type
1 ABWEINS Remaining Input Variance WERTV8 CURR 
2 ABWEINS_K Remaining Input Variance in Controlling Area Currency WERTV8 CURR 
3 ABWEINS_O Remaining Input Variance in Object Currency WERTV8 CURR 
4 ABWEITEXT Deviation text CHAR25 CHAR 
5 ABWEI_012C Deviation from reference date in days NUMC3 NUMC 
6 ABWEI_BI Variance (batch input field) CHAR3 CHAR 
7 ABWERT_PRZ Lowest value: percentage devaluation PRZ31 DEC 
8 ABWES IS-H: Ind. Whether Service Occurs During Absence ISH_XFELD CHAR 
9 ABWESART IS-M: Reason for Lost Time ABWESART CHAR 
10 ABWEX Fields for alternative payment are filled XFELD CHAR 
11 ABWFDLEN IS-HCM: Actual Field Length in Customer Segment NUM05 NUMC 
12 ABWFIXKO Lot Size Variance WERTV8 CURR 
13 ABWFIXKO_K Fixed-Cost Variance in Controlling Area Currency WERTV8 CURR 
14 ABWFIXKO_O Fixed-Cost Variance in Object Currency WERTV8 CURR 
15 ABWFLAG Indicator to show whether a variance log should be created CHAR1 CHAR 
16 ABWGA_CURR Date from which the alternative exchange rate type is valid DATS DATS 
17 ABWGP_I_KK Icon: Business Partner is Alternative Payer/Payee   CHAR 
18 ABWGP_KK Third party BU_PARTNER CHAR 
19 ABWGR Attendance/Absence Reason ABWGR CHAR 
20 ABWHK Alternative G/L Account SAKNR CHAR 
21 ABWIT Variance in days NUMC05 NUMC 
22 ABWKA_AV Account Type KOART_AV CHAR 
23 ABWKN Variance Indicator XFELD CHAR 
24 ABWKO Absence Quota Type ABWKO NUMC 
25 ABWKO_AV Alternative Account (Payment Advice Management) KTONR CHAR 
26 ABWKT_CURR Alternative exchange rate type KURST CHAR 
27 ABWKURS Exchange Rate Variance WERTV8 CURR 
28 ABWKURS_K Exchange Rate Variance in Controlling Area Currency WERTV8 CURR 
29 ABWKURS_O Exchange Rate Variance in Object Currency WERTV8 CURR 
30 ABWKV Lowest Value: Old Devaluation Indicator NUMC2 NUMC 
31 ABWKZ Lowest value: devaluation indicator NUMC2 NUMC 
32 ABWKZINT_KK Alternative Reporting Key (Internal) CHAR8 CHAR 
33 ABWKZV_KK Alternative Directory (Reporting Key) CHAR5 CHAR 
34 ABWKZ_BI Lowest value: devaluation indicator (batch input) CHAR2 CHAR 
35 ABWMA_BPEXT Number of alternative dunning recipient in external system CHAR20 CHAR 
36 ABWMA_CA Alternative Dunning Recipient BU_PARTNER CHAR 
37 ABWMA_KK Alternative dunning recipient BU_PARTNER CHAR 
38 ABWMENG Input Quantity Variance WERTV8 CURR 
39 ABWMENG_K Input Quantity Variance in Controlling Area Currency WERTV8 CURR 
40 ABWMENG_O Quantity Variance in Object Currency WERTV8 CURR 
41 ABWMG Quantity Variance MENG15 QUAN 
42 ABWMISCHP Mixed-Price Variance WERTV8 CURR 
43 ABWNAKST Deviating decimal places ABWNAKST NUMC 
44 ABWNR Processing number NUM2 NUMC 
45 ABWNR1 Prelim. settlmt. of devel. no. NUM2 NUMC 
46 ABWNR2 Devel. no. of the settlmt./transfer NUM2 NUMC 
47 ABWNR3 Dev. number retirement NUM2 NUMC 
48 ABWOBIST_FK Variance plan-actual+commitment in FM area currency WERT8 CURR 
49 ABWOBIST_TR Variance plan-actual+commitment in transaction currency WERT8 CURR 
50 ABWPER_KK Alternative Fiscal Year/Posting Period JAMON_XPO CHAR 
51 ABWPREIS Input Price Variance WERTV8 CURR 
52 ABWPREIS_K Input Price Variance in Controlling Area Currency WERTV8 CURR 
53 ABWPREIS_O Price Variance in Object Currency WERTV8 CURR 
54 ABWRA_BPEXT Number of alternative payment recipient in external system CHAR20 CHAR 
55 ABWRA_KK Alternative Payee BU_PARTNER CHAR 
56 ABWRA_VK Alt. Legal Relationship Type RBART_VK CHAR 
57 ABWREMPF Indicator Whether Alternative Invoice Recipient Exists XFELD CHAR 
58 ABWREST Remaining Variance WERTV8 CURR 
59 ABWREST_K Remaining Variance in Controlling Area Currency WERTV8 CURR 
60 ABWREST_O Remaining Variance in Object Currency WERTV8 CURR 
61 ABWRE_BPEXT Number of alternative payer in the external system CHAR20 CHAR 
62 ABWRE_KK Alternative Payer BU_PARTNER CHAR 
63 ABWRE_PPAC_CA Alternative Payer in Prepaid Account BU_PARTNER CHAR 
64 ABWRG Absence type grouping to determine daily WS variants ABWRG NUMC 
65 ABWRH_BPEXT Number of alternative invoice recipient in external system CHAR20 CHAR 
66 ABWRH_KK Alternative Invoice Recipient BU_PARTNER CHAR 
67 ABWRN_VK Alternative Classification Key RBZNR_VK CHAR 
68 ABWRT Settled income from condition record including taxes WERTV10 CURR 
69 ABWRT_KONWA Currency of Settled Income Including Taxes WAERS CUKY 
70 ABWR_I_KK Icon for Alternative Payer/Payee   CHAR 
71 ABWST Processing control ABWST CHAR 
72 ABWSTRUKT Resource-Usage Variance WERTV8 CURR 
73 ABWSTRUKT_K Resource-Usage Variance in Controlling Area Currency WERTV8 CURR 
74 ABWSTRUKT_O Resource-Usage Variance in Object Currency WERTV8 CURR 
75 ABWST_TXT Description of processing control AS4TEXT CHAR 
76 ABWTG Attendance and Absence Days TAGE4_2 DEC 
77 ABWTP Absence category ABSTP CHAR 
78 ABWTP_CA Type of Summarizing Object ABWTP_CA CHAR 
79 ABWTP_KK Category of substitute document in FI-CA ABWTP_KK CHAR 
80 ABWTX Absence type text: per diem sickness indem./maternity allow. TEXT12 CHAR 
81 ABWTXT Text for Attendance/Absence Type TEXT25 CHAR 
82 ABWTY Attendance or Absence Category CHAR2 CHAR 
83 ABWVERM Output quantity variance WERTV8 CURR 
84 ABWVERRP Output Price Variance WERTV8 CURR 
85 ABWVERRP_K Output Price Variance in Controlling Area Currency WERTV8 CURR 
86 ABWVERRP_O Output Price Variance in Object Currency WERTV8 CURR 
87 ABWVK_KK Alternative contract account for collective bills VKONT_KK CHAR 
88 ABWZW_I_KK Icon for Alternative Payment Details   CHAR 
89 ABW_AFABER Alternative Depreciation Area for Account Determination AFABE NUMC 
90 ABW_AFAPL Chart of depreciaton for asset valuation AFAPL CHAR 
91 ABW_BKR Alternative Company Code BUKRS CHAR 
92 ABW_GJAHR_KK Alternative Fiscal Year GJAHR NUMC 
93 ABW_POPER_KK Alternative Posting Period POPER NUMC 
94 ABW_PROZT Weighting percentage DEC3_2 DEC 
95 ABW_TARIF IS-H: Identification of Alternative Service Catalog TARID CHAR 
96 ABW_TEL IS-M: Alternative Telephone Number for Ad Spec ISPTEL CHAR 
97 ABW_TELLND IS-M: Alternative International Dialing Code for Ad Spec LAND1 CHAR 
98 ABW_TELLND_ISO IS-M: ISO Code of Alternative IDC for Ad Spec INTCA CHAR 
99 ABW_TELVW IS-M: Alternative Area Code for Ad Spec ISPTELVW CHAR 
100 ABW_VALUE_LONG Value for a Data Field of the Differently Maintained Object CHAR40 CHAR 
101 ABW_WERT Value for a Data Field of the Differently Maintained Object CHAR30 CHAR 
102 ABZBT Deductible Amount NUM9 NUMC 
103 ABZDA Deduction Date REDAT DATS 
104 ABZEILE Current line CHAR4 CHAR 
105 ABZEITSCH Date from which time slice is valid DATUM DATS 
106 ABZFA Enterprise-Specific Deduction Value ABZBT CURR 
107 ABZFW Deductible input tax amount WERTV7 CURR 
108 ABZFW_BSEZ Deductible Tax in Document Currency WERT7 CURR 
109 ABZGV Total Deductions (+/-) in Local Currency WRTV7 CURR 
110 ABZGV_FPM Total Deductions (+/-) in Local Currency WERTV12 CURR 
111 ABZHW_BSEZ Deductible Tax in Local Currency WERT7 CURR 
112 ABZKZ Travel Expenses Deduction Type ABZKZ CHAR 
113 ABZL Sequential number CHAR3 CHAR 
114 ABZNO Absence assignment PRSPL RAW 
115 ABZNO_CHAR Absence Assignment: Character Field CHAR2 CHAR 
116 ABZNR Pointer to absences RAW1 RAW 
117 ABZPZ Statutory Deduction Value ABZBT CURR 
118 ABZUGBW_VK Deduction Amount Based on Future Due Dates WRTV7 CURR 
119 ABZUO Assignment ABZUO CHAR 
120 AB_AUFNR From order number AUFNR CHAR 
121 AB_BEG Start time of dinner interval CHAR4 CHAR 
122 AB_BEG1 Start time for evening meal interval CHAR4 CHAR 
123 AB_BEG98 Start time for evening meal interval CHAR4 CHAR 
124 AB_BKNUMV IS-M/AM: Bonus from Scale RABATT DEC 
125 AB_BRUTTO IS-M: Contract Gross WERTV8 CURR 
126 AB_BR_WAEH IS-M: Gross Contract Currency WAERS CUKY 
127 AB_DYNNR Version for item list (Logistics Invoice Verification) DYNNR CHAR 
128 AB_EFFZTDA Actual duration of shipment stage (in hours:minutes) TSTRDURAN DEC 
129 AB_EFFZTDP Plan: Actual duration at stage level (in hours:minutes) TSTRDURAN DEC 
130 AB_END End time of evening meal break CHAR4 CHAR 
131 AB_END1 End time for evening meal interval CHAR4 CHAR 
132 AB_END98 End time for evening meal interval CHAR4 CHAR 
133 AB_FALLART IS-H: Only Case Type for which Billing Type is Allowed FALLART CHAR 
134 AB_FDRUCK IS-H: Print Invoice with Form Formatting XFELD CHAR 
135 AB_GESZTDA Actual total time at stage of shipment (in days) TSTRDURAG DEC 
136 AB_GESZTDP Planned total time at stage level (in days) TSTRDURAG DEC 
137 AB_JAHR From Year AB_JAHR CHAR 
138 AB_KOSTL From Cost Center KOSTL CHAR 
139 AB_KOTYP IS-H: Usage of Condition Type in Billing AB_KOTYP CHAR 
140 AB_KPREIS IS-M: Price from Scale WERTV8 CURR 
141 AB_LIST_ID IS-M/AM: Display Variant for List Tool LISTOBJEKT CHAR 
142 AB_MALEINH IS-M/AM: Unit for Target Number in Contract MEINS UNIT 
143 AB_MEINH IS-M: Contract Units of Measurement MEINS UNIT 
144 AB_MEINH1 IS-M: Contract Units of Measurement MEINS UNIT 
145 AB_MEINH2 IS-M/AM: Contract Units of Measurement MEINS UNIT 
146 AB_MNGEINH IS-M/AM: Unit for Target Quantity in the Contract MEINS UNIT 
147 AB_MONAT From Month AB_MONAT CHAR 
148 AB_PREIS IS-M: Current Valid Price from Contract WERTV8 CURR 
149 AB_RABATT IS-M: Current Valid Contract Discount Rate RABATT DEC 
150 AB_RKNUMV IS-M: Discount from Scale RABATT DEC 
151 AB_TARID IS-H: Identification of Billing Catalog TARID CHAR 
152 AB_VOR IS-M: Advance Bonus Indicator JNFELD CHAR 
153 AB_VPREIS IS-M: Agreed Price from Contract WERTV8 CURR 
154 AB_WARZTDA Current waiting time in shipment stage (in hrs:min) TSTRDURAN DEC 
155 AB_WARZTDP Planned waiting time in shipment stage (in hrs:min) TSTRDURAN DEC 
156 AB_WEINH IS-M: Currency Key for Contract WAERS CUKY 
157 AB_ZAE Reduction numerator for lump sums for evening meals DEC4 DEC 
158 AB_ZAE_F Reduction numerator for lump sums for evening meals DEC4 DEC 
159 AB_ZAE_S Reduction numerator for lump sums for evening meals DEC4 DEC 
160 AB_ZIEL1 IS-M/AM: Target Quantity for Monetary Contract WERTV8 CURR 
161 ACAC_CONTRACT_POSITION Accrual Subobject Number CHAR8 CHAR 
162 ACAC_EXAMPLE_PARAMETER Sample Parameter ACAC_EXAMPLE_PARAMETER CHAR 
163 ACAC_FIDOC_GJAHR Fiscal Year (of FI Document Selected) GJAHR NUMC 
164 ACAC_HKONT_ACE_DATA_TRANSFER G/L Account of Offsetting Item SAKNR CHAR 
165 ACAC_NUMC22 Numeric Character Field, Length 10 ACAC_NUMC22 NUMC 
166 ACAC_OBJNUMBER Object Number of an Accrual Object ACAC_OBJNUMBER CHAR 
167 ACAC_OBJTYPE Accrual Object Category for Manual Accruals ACAC_OBJTYPE CHAR 
168 ACAC_PARAMETER ACAC Parameters ACAC_PARAMETER CHAR 
169 ACAC_RABATTE Discounts for Insurance Companies   NUMC 
170 ACAC_RESPERSON Person Responsible for Accrual Object UNAME CHAR 
171 ACAC_TEXT Descriptive Text for Accrual Objects ACAC_CHAR75 CHAR 
172 ACADD_KK Reconciliation account is not defined in Customizing CHAR001 CHAR 
173 ACADEMIC_TITLE_CODE_CONTENT1 Proxy Data Element (generated)   CHAR 
174 ACBAS Tax Base Amount in the Currency of the Currency Types WERT7 CURR 
175 ACBETR_VK Payment Plan Behavior When Payment Amount is Changed ACBETR_VK CHAR 
176 ACBTR Amount or tax amount in the currency of the currency types WERT7 CURR 
177 ACBTR_FIX Fixed Part of Amount in Currency of Currency Type WERT7 CURR 
178 ACC1R_PAY Reference to Contract Account CHAR18 CHAR 
179 ACC1T_PAY Contract Account Category ACCTP_PAY CHAR 
180 ACC3R_PAY Reference to Contract Account to Which Item Was Posted CHAR18 CHAR 
181 ACC3T_PAY Category of Contract Account to Which Item Was Posted ACCTP_PAY CHAR 
182 ACCADDFILTER_CA Filter for Account Information ACCADDFILTER_CA CHAR 
183 ACCBILITY Restricted Access to Building   CHAR 
184 ACCCURSB Accepted block remote cursors   CHAR 
185 ACCDEFVIEW_CA FI-CA Account Balance: Standard View ACCDEFVIEW_CA CHAR 
186 ACCDETKEY Account Determination Key ACCDETKEY CHAR 
187 ACCDET_EXIST G/L account in account determination XFELD CHAR 
188 ACCDET_REL Reference account will be used in account determination XFELD CHAR 
189 ACCDL Earliest accrual point TMART CHAR 
190 ACCDS_EBBE2 Account Description CHAR35 CHAR 
191 ACCDS_KKBE Account Description CHAR35 CHAR 
192 ACCEKONT Accrual/Deferral Profit and Loss Account SAKNR CHAR 
193 ACCEPTED Accepted by Forwarding Agent XFELD CHAR 
194 ACCEPTHEADERLIST HTTP ACCEPT HEADER ACCEPTHEADERLIST CHAR 
195 ACCES Access Method CHAR1 CHAR 
196 ACCESSFLAG Alternative Display   CHAR 
197 ACCESSID Accessibility indicator for ANSI /IBM tapes CHAR1 CHAR 
198 ACCESSMODE Access modes for table types ACCESSMODE CHAR 
199 ACCES_BAS Access method CHAR1 CHAR 
200 ACCFR Accrual point for leave entitlement CHAR1 CHAR 
201 ACCHAR40 char40 ACCHAR40 CHAR 
202 ACCHG_KK General Ledger Account Swapped by Aperiodic Posting ACCHG_KK CHAR 
203 ACCHKONT Accrual/Deferral Balance Sheet Account SAKNR CHAR 
204 ACCKIND Type of access for next object in component chain SYNUM05 NUMC 
205 ACCKONTIER Account Assignment CHAR20 CHAR 
206 ACCLIST_ALV Indicator: Output Payment Summary as ALV List XFELD CHAR 
207 ACCMAXITEM_CA FI-CA Maximum Number of Items   NUMC 
208 ACCMAXVKONT_CA FI-CA Maximum Number of Business Agreements   NUMC 
209 ACCMAXVTREF_CA FI-CA Maximum Number of Contracts   NUMC 
210 ACCMODETXT Text representation of access modes for table types DDTEXT CHAR 
211 ACCNO Account Number of Payer NUMC14 NUMC 
212 ACCNO_HANDLING Bank Account Number Handling CHAR1 CHAR 
213 ACCNR Selection rule for absence quota types ACCNR NUMC 
214 ACCNR_EBBE Bank account number CHAR12 CHAR 
215 ACCNR_EBBE2 Account Number and Currency Code CHAR37 CHAR 
216 ACCNR_EBCK Not Used - Account at Bank CHAR10 CHAR 
217 ACCNR_KKBE Account Number and Currency Code CHAR37 CHAR 
218 ACCNTC_KK Transaction-Specific Account Determination Check ACCNTC_KK CHAR 
219 ACCNTTYPE Text: Type of Business Partner CHAR15 CHAR 
220 ACCNT_KK Sequential Number for Multiple Dunning Activities NUM02 NUMC 
221 ACCNT_VK Sequential Number for Multiple Activities NUM02 NUMC 
222 ACCOB Indicators in Analysis Period P034_ACCOB CHAR 
223 ACCOP Operation Indicators for Automatic Accrual of Absence Quotas ACCOP CHAR 
224 ACCOUNTGRP Account Assignment Group for Role Definiton ACCOUNTGRP CHAR 
225 ACCOUNTINGDOCUMENTS Accounting Documents XFELD CHAR 
226 ACCOUNTING_DATA IP: Accounting Data XFELD CHAR 
227 ACCOUNTING_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 
228 ACCOUNTING_PRINC_TXT Name/Description of Accounting Principle TEXT70 CHAR 
229 ACCOUNTNO Account number CHAR14 CHAR 
230 ACCOUNTRAD Contract account KENNZX CHAR 
231 ACCOUNT_ACCRUAL G/L account number SAKNR CHAR 
232 ACCOUNT_C Account Determination Check for Specific Transaction ACCOUNT_C CHAR 
233 ACCOUNT_CHANGE_KK Reconciliation Account Has Changed BOOLE CHAR 
234 ACCOUNT_EB Account name CHAR30 CHAR 
235 ACCOUNT_IDE IDE: contract number for communication   CHAR 
236 ACCOUNT_NUMBER Sequential number of cost distribution in travel request FTPD_ACCOUNT_NUMBER NUMC 
237 ACCOUNT_OWNER FI-CA: Account Holder CHAR60 CHAR 
238 ACCOUNT_PERCENT Percentage of Cost Distribution FTPD_ACCOUNT_PERCENT DEC 
239 ACCP1 Proxy Data Element (generated)   NUMC 
240 ACCPERIOD Accumulation Period NUMC3 NUMC 
241 ACCRAPPL Accrual/Deferral: Applications ACCRAPPL CHAR 
242 ACCRBA Accrual/Deferral Document Type BLART CHAR 
243 ACCRBELNR Accrual/Deferral Document BELNR CHAR 
244 ACCRCUMULATE Summarize General Ledger Account Posting CHAR1 CHAR 
245 ACCRDOCTYP Accrual/Deferral Profile ACCRDOCTYP CHAR 
246 ACCREDIT Accrual/Deferral Account (Vendor) SAKNR CHAR 
247 ACCRF Accounts office reference CHAR16 CHAR 
248 ACCRKONTYPE Accrual/Deferral Account Assignment Category ACCRKONTYP CHAR 
249 ACCRLOWVAL Accrual/Deferral Minimal Posting Amount WERTV9 CURR 
250 ACCRPAOBJSEP Separate Account Assignment for Profitability Segment ACCRPAOBJSEP CHAR 
251 ACCRPMON Period to post - month MCPERIOD NUMC 
252 ACCRRC Return code ACCRRC INT1 
253 ACCRREF Reference ACCRREF CHAR 
254 ACCRREV12 Reversal of Accrual/Deferral Posting in Period 12 X CHAR 
255 ACCRTYPE Accrual Type ACCRTYPE CHAR 
256 ACCRUAL_END_DT Accrual End Date (For Query )   DATS 
257 ACCRUAL_START_DT Accrual Start Date (For Query)   DATS 
258 ACCRXBELNR Accrual/Deferral Reference Document XBLNR CHAR 
259 ACCR_PAR_NAME Parameter Name ACCR_PAR_NAME CHAR 
260 ACCR_TAGE Accrual/Deferral Days INT6 NUMC 
261 ACCST Actual Costs WERTV8 CURR 
262 ACCST_EBBE2 Account Structure CHAR1 CHAR 
263 ACCST_KKBE Account Structure CHAR1 CHAR 
264 ACCTGRP Account Group GRPNAME CHAR 
265 ACCTR Transfer Accrued Entitlement ACCTR CHAR 
266 ACCTSD_DELTA Delta Posting for FI/CO Interface Sales Order QKZ CHAR 
267 ACCTSTATUS Status for transfer to accounting ACCTSTATUS CHAR 
268 ACCTTYPE Account Type for US Federal IPAC Interface Process ACCTTYPE CHAR 
269 ACCTX Account type CHAR01 CHAR 
270 ACCTYP Accelerator Type ACCTYP CHAR 
271 ACCTYPE Accumulation Type ACCTYPE CHAR 
272 ACCT_OK This record is included in reconciliation posting BOOLE CHAR 
273 ACCT_TYPE Account Type for Treasury Confirmation ACCT_TYPE CHAR 
274 ACCUH HR accumulator for transfers ACCUM NUMC 
275 ACCUM Ind.: Add Values? XFELD CHAR 
276 ACCV Accrued Dollar Value DEC7 DEC 
277 ACC_ABRUE Teardown (Acc) DEC20_3 DEC 
278 ACC_ACCOUNT G/L Account ACC_ACCOUNT CHAR 
279 ACC_ACCOUNT_TYPE Account Category ACC_ACCOUNT_TYPE NUMC 
280 ACC_ACCTBLOCK_P Account is locked for posting XFELD CHAR 
281 ACC_ACCTGROUP Account Group ACC_ACCTGROUP CHAR 
282 ACC_ACNOLENGTH Length of G/L Account Number   NUMC 
283 ACC_ACSKT Cash Discount Amount in the Currency of the Currency Type BAPICURR DEC 
284 ACC_ACTIVITY IS-M/SD: Posting Transaction for Revenue Accrual ACC_ACTIVITY CHAR 
285 ACC_ACTV_ACCOUNT Active Accounting Indicator (FI-CA, FI-AR) ACC_ACTV_ACCOUNT CHAR 
286 ACC_AC_INDICATOR Account. Indic. CHAR2 CHAR 
287 ACC_AGREEMENT_GUID Unique Internal ID of Business Agreement SYSUUID RAW 
288 ACC_ALPHA Alpha accuracy FLTP FLTP 
289 ACC_APPL BE Application for Transfer to Accounting CHAR4 CHAR 
290 ACC_ARCHIVABLE Object Can Be Archived BOOLE CHAR 
291 ACC_ASSTYPE Account Assignment Category ACC_ASSTYPE CHAR 
292 ACC_BAPI_BEZNK Unplanned delivery costs BAPICURR DEC 
293 ACC_BAPI_FWBAS Tax Base Amount in Document Currency BAPICURR DEC 
294 ACC_BAPI_RMWWR Gross Invoice Amount in Document Currency BAPICURR DEC 
295 ACC_BAPI_WSKTO Cash Discount Amount in Document Currency BAPICURR DEC 
296 ACC_BEARZEIT Processing Time DEC20_3 DEC 
297 ACC_BEDEINH Unit of measure for pegged requirements quantity (Acc) MEINS UNIT 
298 ACC_BE_HEAD_GUID Internal Header ID for BE Object (Transfer to Accounting) SYSUUID RAW 
299 ACC_BE_HEAD_GUID32 Internal Header ID for BE Object (Transfer to Accounting) SYSUUID_C CHAR 
300 ACC_BE_HEAD_NO Header Number for BE Object (Transfer to Accounting) ACC_BE_HEAD_NO CHAR 
301 ACC_BE_ITEM_GUID Internal Item ID for BE Object (Transfer to Accounting) SYSUUID RAW 
302 ACC_BE_ITEM_NO Item Number for BE Object (Transfer to Accounting) NUMC10 NUMC 
303 ACC_BILL_ORG Billing Unit BU_PARTNER CHAR 
304 ACC_BLART_KK FI-CA: Document Type CHAR2 CHAR 
305 ACC_BREAKDOWN Breakdown Type ACC_BREAKDOWN NUMC 
306 ACC_BUS_SCENARIO Business Scenario ACC_BUS_SCENARIO CHAR 
307 ACC_BUS_SCENARIO_CO Business Scenario in Controlling for Logistics Objects CHAR16 CHAR 
308 ACC_BUS_TR_CAT Business Transaction Category ACC_BUS_TR_CAT CHAR 
309 ACC_CHANGED_BY Last Changed By UNAME CHAR 
310 ACC_CHANGE_DATE Last Changed On DATE DATS 
311 ACC_CHANGE_TIME Last Changed At TIME TIMS 
312 ACC_CHRT_ACCTS Chart of Accounts ACC_CHRT_ACCTS CHAR 
313 ACC_CLA_CONTROL Claim tax posting indicator ACC_CLA_CONTROL CHAR 
314 ACC_CLOSESTEP Closing Phase ACCCLOSINGST NUMC 
315 ACC_CLOSESTEPFR Closing phase from ACCCLOSINGST NUMC 
316 ACC_CLOSESTEPGRP Run Definition for Closing Steps   CHAR 
317 ACC_CLOSESTEPTO Closing Phase to ACCCLOSINGST NUMC 
318 ACC_CLOSESTEPTXT Text Field for Closing Phase TEXT30 CHAR 
319 ACC_CLOSE_ACTN ACC:Alert Group close action ACC_CLOSE_ACTN CHAR 
320 ACC_CLSSTPGRPTXT Text for Closing Run Groups TEXT30 CHAR 
321 ACC_COMPON Accounting Components ACC_COMPON CHAR 
322 ACC_CONFIG Accounting Configuration ACC_CONFIG CHAR 
323 ACC_COV Range of coverage accuracy FLTP FLTP 
324 ACC_CREATED_BY Created By UNAME CHAR 
325 ACC_CREAT_DATE Created On DATE DATS 
326 ACC_CREAT_TIME Creation Time TIME TIMS 
327 ACC_CRM_ITEM_GUID Unique Internal Item ID for CRM Object (Transfer to Acctg) SYSUUID RAW 
328 ACC_CURCONV_INV Inverted Currency Translation Rule BOOLE CHAR 
329 ACC_CURRID Currency ID ACC_CURRID CHAR 
330 ACC_CURRID_S Reference Currency ID ACC_CURRID CHAR 
331 ACC_CURRID_SND Reference Currency ID ACC_CURRID CHAR 
332 ACC_CURR_CNAME Field Name of the Currency (Master Data Attribute) FDNAME CHAR 
333 ACC_CURR_DE_A Data Element for Currency Amount ROLLNAME CHAR 
334 ACC_CURR_DE_K Data Element for Currency Key ROLLNAME CHAR 
335 ACC_CURR_FNAME Field Name of the Currency-Bearing Characteristic FDNAME CHAR 
336 ACC_CURR_FN_A Field Name of Currency Amount FDNAME CHAR 
337 ACC_CURR_FN_K Field Name of Currency Key FDNAME CHAR 
338 ACC_CURR_TC_A Amount in Transaction Currency FINB_AMNT CURR 
339 ACC_CURR_TC_K Transaction Currency Key WAERS CUKY 
340 ACC_CURTYPE Currency ID ACC_CURTYPE CHAR 
341 ACC_CURTYPE_S Reference Currency ID ACC_CURTYPE CHAR 
342 ACC_CYIBELAS Capacity load per period due to actual capacity requirements DEC6_2 DEC 
343 ACC_CYISTABRUE Tear down actual capacity rqmts for operation segment (Acc) DEC20_3 DEC 
344 ACC_CYISTBEARB Process actual capacity rqmts for operation segment (Acc) DEC20_3 DEC 
345 ACC_CYISTRUEST Set up actual capacity rqmnts for operation segment (Acc) DEC20_3 DEC 
346 ACC_CYKABRRES Tear down remaining cap. rqmts for operation segment (Acc) DEC20_3 DEC 
347 ACC_CYKABRSOL Scheduled cap. requirements for the op. segment teardown DEC20_3 DEC 
348 ACC_CYKBEARES Process remaining capacity rqmts for operation segment (Acc) DEC20_3 DEC 
349 ACC_CYKBEASOL Scheduled cap. requirements for the op. segment "processing" DEC20_3 DEC 
350 ACC_CYKRUERES Set up remaining cap. rqmts for operation segment (Acc) DEC20_3 DEC 
351 ACC_CYKRUESOL Set up scheduled cap. rqmts for operation segment (Acc) DEC20_3 DEC 
352 ACC_CYPERIOD Planning period for enhanced evaluation (ACC) SYDATS DATS 
353 ACC_CYRBELAS Capacity load per period due to remaining capacity reqmts DEC6_2 DEC 
354 ACC_CYSBELAS Load per period due to plan.cap.reqmts DEC6_2 DEC 
355 ACC_DATABASIS Data Basis ACC_DATABASIS CHAR 
356 ACC_DATACAT Obsolete!!! To Be Deleted!!! Data Category ACC_DATACAT NUMC 
357 ACC_DATA_MANAGER Alert Cosumer Connector Data Manager   CHAR 
358 ACC_DATA_ORIGIN Origin of the Master Data ACC_DATA_ORIGIN CHAR 
359 ACC_DATE_CURCONV Date to be used for currency conversion ACC_DATE_CURCONV CHAR 
360 ACC_DEBCRED Debit/Credit Indicator ACC_DEBCRED CHAR 
361 ACC_DEP_TABLE_ID Identific.Table with Extra Object-Dep. Entries (e.g. Texts) CHAR04 CHAR 
362 ACC_DOCNR Doc. Number   CHAR 
363 ACC_DOCTYPE Document Type ACC_DOCTYPE CHAR 
364 ACC_DOC_TYPE Document Type in Accounting BLART CHAR 
365 ACC_DOMAIN Business Domain ACC_DOMAIN CHAR 
366 ACC_DTE_ECS_IF_TYPE ECS Environment ACC_ECS_IF_TYPE CHAR 
367 ACC_EDGE_ID Edge ID SYSUUID RAW 
368 ACC_EDGE_TYPE Edge Type ACC_TYPE_NAME CHAR 
369 ACC_ERNAME Entered by external system user SBNAM CHAR 
370 ACC_EXIST G/L account already created XFELD CHAR 
371 ACC_EXT_OBJECT_ID_CO Technical Key for an External Object (for OLTP) CHAR34 CHAR 
372 ACC_FIKEY_KK FI-CA: Reconciliation Key for G/L Accounting CHAR12 CHAR 
373 ACC_FISCVARNT Fiscal Year Variant PERIV CHAR 
374 ACC_FOBJ_ID_R Receiver Object ID SYSUUID RAW 
375 ACC_FOBJ_ID_S Sender Object ID SYSUUID RAW 
376 ACC_FOBJ_TYPE_R Receiver Object Type ACC_TYPE_NAME CHAR 
377 ACC_FOBJ_TYPE_S Sender Object Type ACC_TYPE_NAME CHAR 
378 ACC_FROMDATE_P Posting Date from which the data is valid DATUM DATS 
379 ACC_GL_POSTING G/L Posting Indicator XFELD CHAR 
380 ACC_HVORG_KK FI-CA: Main Transaction for Document Item CHAR4 CHAR 
381 ACC_HVORG_KK_REV FI CA: Main Transaction for Document Item During Cancelation CHAR4 CHAR 
382 ACC_IB_LEVEL Accounting Intercompany Billing Level ACC_IB_LEVEL NUMC 
383 ACC_ID Instance ID SYSUUID RAW 
384 ACC_ID_EXT Context CHAR24 CHAR 
385 ACC_INTERVAL Interval Limit ACC_INTERVAL CHAR 
386 ACC_INVOICE_AMOUNT Original Amount of Invoice or Credit WERTV8 CURR 
387 ACC_IOBC_NAME_CHARACTERISTIC InfoObject Catalog for Characteristics UG_IOBC_NAME CHAR 
388 ACC_IOBC_NAME_KEYFIGURE InfoObject Catalog for Key Figures UG_IOBC_NAME CHAR 
389 ACC_ISSUE Flag for Problems in Area of Accessibility X CHAR 
390 ACC_IS_CLEARING Clearing Item Indicator XFELD CHAR 
391 ACC_ITEM_CATEGORY_BE Billing Engine Item Category for Transfer to Financial Acctg CHAR4 CHAR 
392 ACC_IVTYP Origin of a Logistics Invoice Verification Document IVTYP CHAR 
393 ACC_JOURNAL Journals in the ACC Document ACC_JOURNAL CHAR 
394 ACC_KDAUF Sales Order Number (Make-To-Order Production) VBELN CHAR 
395 ACC_LEGENT Legal Entity ACC_LEGENT CHAR 
396 ACC_LEGENT_C_A Local Currency Amount of Legal Entity FINB_AMNT CURR 
397 ACC_LEGENT_C_K Local Currency Key of the Legal Unit WAERS CUKY 
398 ACC_LEGENT_P Partner Legal Entity ACC_LEGENT CHAR 
399 ACC_LEGENT_TEXT Name of the Legal Entity TEXT60 CHAR 
400 ACC_LEVEL Level   INT1 
401 ACC_LEVEL_ID Posting Level ID ACC_INT_ID INT2 
402 ACC_LEVEL_TYPE Posting Level ACC_TYPE_NAME CHAR 
403 ACC_LIEGEZEIT Wait time used for scheduling DEC20_3 DEC 
404 ACC_LOGICSYS Logical System ID ACC_LOGICSYS CHAR 
405 ACC_LOG_OBJ_CAT Logistical Object Type ACC_LOG_OBJ_CAT CHAR 
406 ACC_LSYS_LOCAL Local System XFELD CHAR 
407 ACC_MANU_LEVEL Manufacturing Level   INT4 
408 ACC_METHOD IS-M/SD: Accounting Method ACC_METHOD CHAR 
409 ACC_MMWEREC Clearing Indicator for GR/IR Posting for External Services XFELD CHAR 
410 ACC_MODEL_ID Model Version ACC_INT_ID INT2 
411 ACC_MORE_MD OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported XFELD CHAR 
412 ACC_MWSKZ_BNK Tax code for delivery costs MWSKZ CHAR 
413 ACC_NODE_ID Node ID SYSUUID RAW 
414 ACC_NODE_ID_R Node ID of the Receiver SYSUUID RAW 
415 ACC_NODE_ID_S Node ID of the Sender SYSUUID RAW 
416 ACC_NODE_TYPE Node Type ACC_TYPE_NAME CHAR 
417 ACC_NODE_TYPE_R Receiver Node Type ACC_TYPE_NAME CHAR 
418 ACC_NODE_TYPE_S Sender Node Type ACC_TYPE_NAME CHAR 
419 ACC_NOTICE Note to be used as desired, not valuated TEXT100 CHAR 
420 ACC_NRNR_REV Number Range for Reversal Documents CHAR2 CHAR 
421 ACC_OBJECT_ID Technical Key of an Object SYSUUID RAW 
422 ACC_OBJ_DESCR Description of an Object (Short Text) TEXT40 CHAR 
423 ACC_OBJ_DESCR_P Description of Partner Object (Short Text) TEXT40 CHAR 
424 ACC_OBJ_ID_R Receiver Object ID SYSUUID RAW 
425 ACC_OBJ_ID_S Sender Object ID SYSUUID RAW 
426 ACC_OBJ_STATUS Object Status ACC_OBJ_STATUS CHAR 
427 ACC_OBJ_TYPE_R Receiver Object Type ACC_TYPE_NAME CHAR 
428 ACC_OBJ_TYPE_S Sender Object Type ACC_TYPE_NAME CHAR 
429 ACC_OPBEL_KK FI-CA: Number of Document in Contract Accounting CHAR12 CHAR 
430 ACC_OPEN_AMOUNT Open Amount WERTV8 CURR 
431 ACC_PAID_AMOUNT Amount Paid WERT8 CURR 
432 ACC_PARSET_GUID Unique Internal ID for Partner Set SYSUUID RAW 
433 ACC_PARTNER_GUID Unique Internal ID of a Business Partner SYSUUID RAW 
434 ACC_PARTNER_GUID_32 Unique Internal ID for an Individual Partner SYSUUID_C CHAR 
435 ACC_PAYER_CTY Country of the Payer LAND1 CHAR 
436 ACC_PAYPLAN_GUID Unique Internal ID for Payment Plan Header SYSUUID RAW 
437 ACC_PAY_TYPE Type of Time Account PY_ACC_PAY_TYPE CHAR 
438 ACC_PCR_AMOUNT Amount for request for adjustment CHAR20 CHAR 
439 ACC_PERSELGUID Selection GUID for Period Closing   CHAR 
440 ACC_PERSELID Selection Criterion for Period Closing   CHAR 
441 ACC_PERSELIDTXT Selection Criterion for Period Closing TXT25 CHAR 
442 ACC_PRICE_DATE Pricing Date DATUM DATS 
443 ACC_PRINCIPLE_ASSIGNMENT_KEY Key for Assigning Accounting Principles ACC_PRINCIPLE_ASSIGNMENT_KEY CHAR 
444 ACC_PRINC_ASSIGNMENT_KEY_TXT Name of Assignment Key for Accounting Principle TEXT70 CHAR 
445 ACC_PRIO_CURCONV Priority in Currency Conversion   NUMC 
446 ACC_PYAMT Amount in Payment Currency BAPICURR DEC 
447 ACC_QNT_DTEL_Q Data Element for Quantity ROLLNAME CHAR 
448 ACC_QNT_DTEL_U Data Element for Unit of Measure ROLLNAME CHAR 
449 ACC_REINDAT Invoice Receipt Date DATUM DATS 
450 ACC_RESKY_KK FI-CA: Object for Which Reconciliation Key is Reserved CHAR30 CHAR 
451 ACC_REVERSAL Cancellation (Negate Values) BOOLEAN CHAR 
452 ACC_REVERSAL_ITEM Cancellation Flag for Item ACC_REVERSAL_ITEM CHAR 
453 ACC_RFZAS_KK FI-CA: External Key of Payment Form CHAR30 CHAR 
454 ACC_ROLE_CNST_IF Constant Interface for Field Name CLASSNAME CHAR 
455 ACC_ROLE_FFNAME Field Name Permitted BOOLE CHAR 
456 ACC_ROLE_FFOBJ Financials Object Type Permitted BOOLE CHAR 
457 ACC_ROLE_FNM Field Name Registered for Application Role FDNAME CHAR 
458 ACC_ROLE_FNM_REF Field Name of the Reference Field for the Role FDNAME CHAR 
459 ACC_ROLE_FTDEP Application Role Is Time-Dependent BOOLE CHAR 
460 ACC_ROLE_INTFACE Role Interface Name SEOCLSNAME CHAR 
461 ACC_ROLE_NAME Application Role Name SEOCLSNAME CHAR 
462 ACC_ROLE_NM_REF Referenced Application Role SEOCLSNAME CHAR 
463 ACC_ROLE_REGLEV Level on which the Application Role Is Registered ACC_ROLE_REGLEV CHAR 
464 ACC_ROLE_REGNUM Number of Permitted Registrations ACC_ROLE_REGNUM CHAR 
465 ACC_RUEST Setup Time DEC20_3 DEC 
466 ACC_SALES_ORG Sales Organization HROBJEC_14 CHAR 
467 ACC_SDATA Application data for MS ACCESS download: max. 2K ACC_SDATA CHAR 
468 ACC_SELACCTYPE Type of Selection Condition/Target Assignment ACC_SELACCTYPE NUMC 
469 ACC_SELID GUID for Identifying the Selection Condition SYSUUID_22 CHAR 
470 ACC_SERVICE_ORG Service Organization HROBJEC_14 CHAR 
471 ACC_SIGN Flow Direction / +/- Sign ACC_SIGN CHAR 
472 ACC_SISELID GUID for Identifying a Single Field Selection SYSUUID_22 CHAR 
473 ACC_STATUS_NEW New Status of Transferred Document ACC_STATUS CHAR 
474 ACC_STATUS_OLD Previous Status of Transferred Document ACC_STATUS CHAR 
475 ACC_STATUV Operation status text (Acc) CHAR40 CHAR 
476 ACC_STDDEST Standard Destinration for Remote Calls RFCDEST CHAR 
477 ACC_STRUCTURE Accounting Structure ID ACC_STRUCTURE CHAR 
478 ACC_STRU_NAME Tech. Name of an Accounting Structure ID (Part of BSG Key) ACC_STRU_NAME CHAR 
479 ACC_SUBSET Defines subset of components for the FI/CO interface ACC_SUBSET CHAR 
480 ACC_SUC Number of Successful DBA Actions INT4 INT4 
481 ACC_SYSTEM Accounting System ACC_SYSTEM CHAR 
482 ACC_SYSTEM_C_A Amount in Accounting System Currency FINB_AMNT CURR 
483 ACC_SYSTEM_C_K Accounting System Currency Key WAERS CUKY 
484 ACC_SYSTYPE System Type ACC_SYSTYPE CHAR 
485 ACC_SYS_DATE System Date DATUM DATS 
486 ACC_SYS_TIME System Time TIME TIMS 
487 ACC_TABLE_COMP_NAME Table Component Name (for example, for Language-Dep. Texts) CHAR04 CHAR 
488 ACC_TARGET_LEDGER_GRP_PARL_ACC Target Ledger Group (FI-SL) LEDGRP CHAR 
489 ACC_TARGET_LEDGER_PARALLEL_ACC Target Ledger for Parallel Reporting RLDNR CHAR 
490 ACC_TAX_CODE Sales Tax Code MWSKZ CHAR 
491 ACC_TAX_CODE_IN Sales Tax Code for Tax Code Mapping MWSKZ CHAR 
492 ACC_TAX_CODE_OUT Outgoing Sales Tax Code for Tax Code Mapping MWSKZ CHAR 
493 ACC_TAX_COUNTRY_OUT Country of Destination for IC Payables LAND1 CHAR 
494 ACC_TAX_DEPART_CTY Tax Departure Country LAND1 CHAR 
495 ACC_TECH_COMP Technical Component SEOCLSNAME CHAR 
496 ACC_TEXT Text for Settlement Status of a Trip CHAR17 CHAR 
497 ACC_TRANSZEIT Move time used for scheduling (Acc) DEC20_3 DEC 
498 ACC_TRANTYPE Transaction Type ACC_TRANTYPE CHAR 
499 ACC_TVORG_KK FI-CA: Subtransaction for Document Item CHAR4 CHAR 
500 ACC_TVORG_KK_REV FI-CA: Subtransaction for Document Item During Cancellation CHAR4 CHAR