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 |