SAP ABAP Data Element - Index A, page 6
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ACE_TXT50 | Text | TEXT50 | CHAR |
2 | ACE_TXT70 | Text | TXT70 | CHAR |
3 | ACE_UNAME | User Name | UNAME | CHAR |
4 | ACE_UNIT | Unit of Measure for Accrual Items | MEINS | UNIT |
5 | ACE_UNIT_BW | Unit of Measure of the Accrual Objects To-Date BW Extractor | EINHEIT | UNIT |
6 | ACE_VALDATE_FROM | Start of Life of an Accrual Subobject | DATS | |
7 | ACE_VALDATE_FROM_BW | Start of Term at the To-Date of the BW Extractor Call | DATS | |
8 | ACE_VALDATE_TO | End of Life of an Accrual Subobject | DATS | |
9 | ACE_VALDATE_TO_BW | End of Term at the To-Date of the BW Extractor Call | DATS | |
10 | ACE_VALID_PP | Accrual Type (SPACE = All Non-Specified) | ACE_ACRTYPE | CHAR |
11 | ACE_WAERS | Source Currency Key: ACE | WAERS | CUKY |
12 | ACE_WAERS_DEST | Target Currency Key: ACE | WAERS | CUKY |
13 | ACE_WAERS_SRC | Source Currency Key: ACE | WAERS | CUKY |
14 | ACE_XDEPENDENT | Accrual Type is Derived | XFELD | CHAR |
15 | ACE_XPOST | Posting Supported for Accrual Type | ACE_XPOST | CHAR |
16 | ACE_XPOST_FIN_DELTA | Post Deltas for Closing Entry | ACE_XPOST_FIN_DELTA | CHAR |
17 | ACE_XPOST_INC_DELTA | Flag: Post Deltas at Opening Entry | ACE_XPOST_INC_DELTA | CHAR |
18 | ACE_XPOST_PER_DELTA | Indicator: Post Deltas During Period Posting | ACE_XPOST_FIN_DELTA | CHAR |
19 | ACE_XPOST_SUMMARIZATION | Flag: Summarization for Postings to Accounting | ACE_POSTING_SUMMARIZATION | CHAR |
20 | ACE_XZERO | Do Not Include 0 Accrual Item Amounts | XFELD | CHAR |
21 | ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | WERT7 | CURR |
22 | ACFCT_KK | Follow-Up Actions: Function Mod. for Process & Activity Type | FUNCNAME | CHAR |
23 | ACFLG | FT: Declarations to the Authorities: Aggregation criterion | XFELD | CHAR |
24 | ACFUND_KK | Fund Accounting: Funds Against Which Clearing is Made | BP_GEBER | CHAR |
25 | ACGNO | Account Group Sequence Number | INT3 | NUMC |
26 | ACHECK | Extended Check | XFELD | CHAR |
27 | ACHISTORY_CA | FI-CA Customer Overview: Display Cust. Contact, Case History | ACHISTORY_CA | CHAR |
28 | ACHSE | Feed axis | CHAR1 | CHAR |
29 | ACHSP | Number of batch splits can be changed | XFELD | CHAR |
30 | ACHVM_X | Central archiving marker for master record | XFELD | CHAR |
31 | ACID_CM_CA | Action ID for Work Items | NUMC3 | NUMC |
32 | ACIND | Account Determination Characteristic | ACIND | CHAR |
33 | ACITX | Characteristics Account Determination | CHAR25 | CHAR |
34 | ACI_DTE_BRF_APPNAME | Business Rule Framework: Application Name | FDT_NAME | CHAR |
35 | ACI_DTE_BRF_FUNAME | Business Rule Framework: Function Name | FDT_NAME | CHAR |
36 | ACI_DTE_ECS_BRF_APP_STATUS | Status of BRF Object | ACI_DO_ECS_BRF_STATUS | CHAR |
37 | ACI_DTE_ECS_BRF_FUNAME | Name of Derivation Function | ACI_DOM_ECS_BRF_FUNAME | CHAR |
38 | ACI_DTE_ECS_BRF_FU_SEQNR | Sequential Number | NUMC | |
39 | ACI_DTE_ECS_BRF_OBJECT_TYPE | Busines Rule Framework: Object Type | CHAR | |
40 | ACI_DTE_ECS_BRF_TRACE | Trace is Active | XFELD | CHAR |
41 | ACI_DTE_ECS_BRF_UUID_APPL | ID of an Application in the Business Rule Framework | SYSUUID_C | CHAR |
42 | ACI_DTE_ECS_BRF_UUID_FU | ID of a Function in the Business Rule Framework | SYSUUID_C | CHAR |
43 | ACI_FILELINE | File line | CHAR | |
44 | ACI_SOURCE_TYPE | type of source | ACI_SOURCE_TYPE | INT4 |
45 | ACKEY1_VS | Activity When Changing a Payment Plan Item | ACKEY1_VS | CHAR |
46 | ACKEY_CA | Activity | ACKEY_CA | CHAR |
47 | ACKEY_KK | Activity | ACKEY_KK | CHAR |
48 | ACKEY_VK | Activity | ACKEY_VK | CHAR |
49 | ACKEY_VS | Activity With Payment Plan Posting | ACKEY_VS | CHAR |
50 | ACKN_AVAIL | Acknowledgement Available | BOOLEAN | CHAR |
51 | ACL | ACL Flag | XFELD | CHAR |
52 | ACLAS | Schedule class | ACLAS | CHAR |
53 | ACLAS_TEXT | Schedule class name | CHAR36 | CHAR |
54 | ACLIN | Internal class number, material class | CLINT | NUMC |
55 | ACL_ACECTR | ACL: ACE Counter | NUMC | |
56 | ACL_ACTDSC | ACL: Activity Description | ACL_DESCR | CHAR |
57 | ACL_ACTGRP | ACL: Role | ACL_ACTGRP | CHAR |
58 | ACL_ACTNAM | ACL: Activity Name | ACL_NAME | CHAR |
59 | ACL_ACTVTY | ACL: Activity | ACL_ACTVTY | CHAR |
60 | ACL_AGRDSC | ACL: Role Description | ACL_DESCR | CHAR |
61 | ACL_AGRNAM | ACL: Role Name | ACL_NAME | CHAR |
62 | ACL_APPDTA | ACL: Application Data | ACL_APPDTA | CHAR |
63 | ACL_CD_NODE_ID | ECM Node ID for Change Documents | CHAR | |
64 | ACL_CD_PERMISSION | Permission for Change Documents | STRG | |
65 | ACL_CD_PRINCIPAL_ID | Principal ID for Change Documents | CHAR | |
66 | ACL_CD_PRINCIPAL_TYPE | Principal Type for Change Documents | CHAR | |
67 | ACL_CD_PROPAGATION_LEVEL | Propagation Level for Change Documents | STRG | |
68 | ACL_CHK | Access Control List (ACL) | ACL_CHK | CHAR |
69 | ACL_CHTST | ACL: Time Created | ACL_TSTMP | NUMC |
70 | ACL_CHUSR | ACL: Last Changed By | USERNAME | CHAR |
71 | ACL_CRTST | ACL: Time Created | ACL_TSTMP | NUMC |
72 | ACL_CRUSR | ACL: Created By | USERNAME | CHAR |
73 | ACL_DE | Data of Access Control Lists in Drafts | CHAR1 | CHAR |
74 | ACL_ENH_FLG | Flag for Enhanced ACL functionality | CHAR1 | CHAR |
75 | ACL_GRNTMD | ACL: Grant Mode for Activity | ACL_GRNTMD | CHAR |
76 | ACL_ID | ACL: Key GUID of ACL | SYSUUID_C | CHAR |
77 | ACL_OBJTY | ACL: Object Type | ACL_OBJTY | CHAR |
78 | ACL_OTYDSC | ACL: Object Type Description | ACL_DESCR | CHAR |
79 | ACL_OTYNAM | ACL: Object Type Name | ACL_NAME | CHAR |
80 | ACL_TYP | SNC: Type of access control list entry | ACL_TYP | CHAR |
81 | ACL_USER | ACL: User | XUBNAME | CHAR |
82 | ACL_USRGRP | ACL: User Group | CHAR40 | CHAR |
83 | ACMAND_CM_CA | Mandatory Action | XFELD | CHAR |
84 | ACMAT_SUBJ2ROLE_STATUS | ACM: Status of a persisted user-role assignment | ACMAT_SUBJ2ROLE_STATUS | CHAR |
85 | ACMDT_ABAPDCL_OBJSTATUS | ACM: Object-Status of the persisted ABAP-/DCL-Objects | ACMDT_ABAPDCL_OBJSTATUS | CHAR |
86 | ACMDT_SCOPE | ACM: Scope of DCL Document Generation | ACMDT_SCOPE | CHAR |
87 | ACMDT_STATUS | Status of ACM artefact activation | CHAR | |
88 | ACMRT_COMPARISON_OPERATOR | ACM-Runtime: Comparison Operator | ACMRT_COMPARISON_OPERATOR | INT4 |
89 | ACMRT_CONTENT_ABAPTYPE | ACM-Runtime: ABAP-Type ID (values: see if_acmrt_constants) | INT4 | |
90 | ACMRT_CONTENT_DECIMALS | ACM-Runtime: No. of decimals of a Content (DDIC-Info) | INT4 | |
91 | ACMRT_CONTENT_LENG | ACM-Runtime: Content-Length (Length of the based DDIC-Field) | INT4 | |
92 | ACMRT_CONTENT_TYPE | ACM-Runtime: Content-Type | ACMRT_CONTENT_TYPE | INT4 |
93 | ACMRT_EXEC_MODE | Execution mode: Demo, ABAP, Kernel | CHAR | |
94 | ACMRT_FUNCAUTH_RESULT | ACM-Runtime: Result of the functional Authorization-Check | ACMRT_FUNCAUTH_RESULT | INT4 |
95 | ACMRT_LOGIC_OPERATOR | ACM-Runtime: Logical Operator | ACMRT_LOGIC_OPERATOR | INT4 |
96 | ACMTST_AD_TYPE | ACMTST: Address Type | ACMTST_AD_TYPE | CHAR |
97 | ACMTST_BP_ROLE | ACMTST: Business Partner Role | ACMTST_BP_ROLE | CHAR |
98 | ACMTST_DCLSRC_TYPE | ACMTST: Type of a DT-DCLSource (AGGREGATE,ROLE,MAPPINGROLE) | CHAR | |
99 | ACMTST_GENDER | ACMTST: Gender/Sex | ACMTST_GENDER | CHAR |
100 | ACMTST_ID | ACMTST: Globally unique-ID - PrimaryKey of all ACMTST-Tables | ACM_ID | RAW |
101 | ACMTST_MIMEXML_DT_TYPE | ACMTST: Type of a MIME Designtime-XMLFile (AGGREGATE or ROLE | CHAR | |
102 | ACMTST_MIMEXML_FILENAME | ACMTST: File-URL of a XMLFile in the MIME-Repository | TEXT132 | CHAR |
103 | ACMTST_RAW4 | ACMTST: Raw-4 Datatype (for DCL-Source Hash) | RAW | |
104 | ACMTST_RAW8 | ACMTST: Raw-8 Datatype (for DCL-Source Hash) | RAW | |
105 | ACMTST_SO_CF_STATUS | ACMTST: SalesOrder Confirmation Status | ACMTST_SO_CF_STATUS | CHAR |
106 | ACMTST_SO_ID | ACMTST: Sales Order ID | CHAR | |
107 | ACMTST_SO_LC_STATUS | ACMTST: SalesOrder Lifecycle Status | ACMTST_SO_LC_STATUS | CHAR |
108 | ACMTST_SO_OR_STATUS | ACMTST: SalesOrder Ordering Status | ACMTST_SO_OR_STATUS | CHAR |
109 | ACMTST_USERS_4_UI_DROPLISTBOX | ACMTST: Helper-Domain to display ACMTST-User in a UI-Dropdow | ACMTST_USERS_4_UI_DROPLISTBOX | CHAR |
110 | ACM_ACAUTHVIEW_DETAIL_ID | ACM: UUID of an Authorization View Detail | SYSUUID | RAW |
111 | ACM_ACAVIEWDETAIL_TYPE | ACM: Type of an AC Authorization View Detail | ACM_ACAVIEWDETAIL_TYPE | CHAR |
112 | ACM_ACCONDITION_ID | ACM: UUID of an Access Condition | SYSUUID | RAW |
113 | ACM_ACCONDITION_NAME | ACM: Name of an Access-Condition | ACM_DDSTRUCOBJNAME | CHAR |
114 | ACM_ACCONDPATH_TYPE | ACM: Type of an Access-Condition Path | ACM_ACCONDPATH_TYPE | CHAR |
115 | ACM_ACFIELD_ID | ACM: UUID of an Access-Condition Field | SYSUUID | RAW |
116 | ACM_AGGREGATE_ID | ACM: UUID of an Aggregate (Accesspolicy) | SYSUUID | RAW |
117 | ACM_AGGREGATE_NAME | ACM: Aggregate Name | CHAR | |
118 | ACM_AGGREGATE_TYPE | ACM: Aggregate Type | CHAR | |
119 | ACM_ASPECTEXPR_CANON | ACM: Canonical Aspect-Expression | SSTR | |
120 | ACM_ASPECTPFCG_ID | ACM: UUID of an Aspect-PFCG_AUTH Entry | SYSUUID | RAW |
121 | ACM_ASPECT_CONTENT | ACM: Aspect Content-Value | SSTR | |
122 | ACM_ASPECT_CONTENT_ALV | ACM: Aspect content for ALV | TEXT40 | CHAR |
123 | ACM_ASPECT_DESCRIPTION | ACM: Description of an Aspect (EndUserText.Label) | ACM_ENDUSERTEXT_LABEL | CHAR |
124 | ACM_ASPECT_EVAL_TIME | ACM: Aspect Evaluation Time | ACM_ASPECT_EVAL_TIME | CHAR |
125 | ACM_ASPECT_FILTER_ID | ACM: UUID of an Aspect FIlter | SYSUUID | RAW |
126 | ACM_ASPECT_ID | ACM: UUID of an Aspect | SYSUUID | RAW |
127 | ACM_ASPECT_NAME | ACM: Name of an Aspect | ACM_DDSTRUCOBJNAME | CHAR |
128 | ACM_ASPECT_NAME_ALV | ACM: Name of an Aspect for ALV (lower case) | TEXT40 | CHAR |
129 | ACM_ASPECT_TYPE | ACM: Type of an Aspect | ACM_ASPECT_TYPE | CHAR |
130 | ACM_ASPECT_VIEW_ID | ACM: UUID of an Aspect View | SYSUUID | RAW |
131 | ACM_ASPPFCGDETAIL_ID | ACM: UUID of an PFCG_AUTH-Aspect Detail Entry | SYSUUID | RAW |
132 | ACM_ASSIGNEDASPECTCONTENT_ID | ACM: UUID of an Assigned Aspect Content entry | SYSUUID | RAW |
133 | ACM_ASSIGNEDASPECT_ID | ACM: UUID of an Assigned-Aspect entry | SYSUUID | RAW |
134 | ACM_ATTRIBUTE_VALUE | ACM: OBSOLETE - Value of an Authorization Attribute | STRG | |
135 | ACM_AUTH_VIEW_COLUMN_TYPE | ACM: Type of a Authorization View Column | ACM_AUTH_VIEW_COLUMN_TYPE | CHAR |
136 | ACM_AUTH_VIEW_ID | ACM: UUID of an Authorization View | SYSUUID | RAW |
137 | ACM_COMPARISON_OPERATOR | ACM: Comparison Operator (=, <>, <, >) | ACM_COMPARISON_OPERATOR | CHAR |
138 | ACM_CONDITION_ID | ACM: UUID of a Condition | SYSUUID | RAW |
139 | ACM_DCLNAME | ACM: Name of a DCL Source | ACM_DCLNAME | CHAR |
140 | ACM_DCLPARENT | ACM: Name of main DCL source in the case of an extension | PROGNAME | CHAR |
141 | ACM_DCLSOURCE | ACM: DCL Source | ACM_DCLSOURCE | STRG |
142 | ACM_DCLTOPLEVEL_TYPE | ACM: Type of an DCL Top-Level Object | ACM_DCLTOPLEVEL_TYPE | CHAR |
143 | ACM_DCL_LANGUAGE | ACM: Language Key | SPRAS | LANG |
144 | ACM_DDASSOCIATIONNAME | ACM: DD: Name of an Association | CHAR | |
145 | ACM_DDCARDINALITY | ACM: DD: Cardinality of an Association, Minimum, Maximum | INT4 | |
146 | ACM_DDLNAME | ACM: Name of a DDL Source | PROGNAME | CHAR |
147 | ACM_DDTARGETKIND | ACM: DD: Target Type of an Assoc. (Table, View, Entity, ...) | CHAR | |
148 | ACM_DOMAIN_ID | ACM: UUID of a Domain | SYSUUID | RAW |
149 | ACM_DOMAIN_VIEW_ID | ACM: UUID of a Domain View | ACM_DDSTRUCOBJNAME | CHAR |
150 | ACM_DTYPE_DECIMAL | ACM: Datatype for "Decimal" | DEC | |
151 | ACM_ENTITY_ID | ACM: ID of an Entity | ACM_DDSTRUCOBJNAME | CHAR |
152 | ACM_EXPRESSION_IN_DCL | ACM: Expression/String in a DCL-Source | STRG | |
153 | ACM_FIELD_NAME | ACM: Field Name | FDNAME | CHAR |
154 | ACM_ID | ACM: Globally unique ID - primary key of all ACM tables | ACM_ID | RAW |
155 | ACM_IDENTITY_ID | ACM: Identity ID = USER02-BNAME | XUBNAME | CHAR |
156 | ACM_IDENT_TO_ROLE_ID | ACM: UUID of an Identity to Role Assignment | SYSUUID | RAW |
157 | ACM_LOGIC_OPERATOR | ACM: Logic Operator (AND, OR) | ACM_LOGIC_OPERATOR | CHAR |
158 | ACM_NAMESPACE | ACM: Namespace | CHAR | |
159 | ACM_OPERATION | ACM: Operation on a Resource/Entity | CHAR | |
160 | ACM_PATH | ACM: Path for an Entity Relation | SSTR | |
161 | ACM_PROPOSAL_ID | ACM: UUID of a Proposal | SYSUUID | RAW |
162 | ACM_QUANTIFIER | ACM: Quantifier | ACM_QUANTIFIER | CHAR |
163 | ACM_RAW8 | ACM: Datatype for 8 raw bytes | RAW | |
164 | ACM_RESOURCE | ACM: Resource | CHAR | |
165 | ACM_RESOURCE_TYPE | ACM: Resource Type | ACM_RESOURCE_TYPE | INT4 |
166 | ACM_ROLE_DESCRIPTION | ACM: Short Description of a Role | AS4TEXT | CHAR |
167 | ACM_ROLE_ID | ACM: UUID of a Role | SYSUUID | RAW |
168 | ACM_ROLE_NAME | ACM: Name of a Role | ACM_DDSTRUCOBJNAME | CHAR |
169 | ACM_RTCTX_HASH | ACM: Runtime-Context Hashvalue (SHA-1) | RAW | |
170 | ACM_RTCTX_STRING | ACM: Runtime-Context Stringvalue | STRG | |
171 | ACM_RULE_EFFECT | ACM: Effect of a Rule on Authorization Decision | ACM_EFFECT | CHAR |
172 | ACM_RULE_ID | ACM: UUID of a Rule | SYSUUID | RAW |
173 | ACM_RUNTIME_ID | ACM: UUID of a Runtime table entry | SYSUUID | RAW |
174 | ACM_SEQUENCE_NUMBER | ACM: Position in a Sequence (First Position=0) | ACM_SEQUENCE_NUMBER | INT4 |
175 | ACM_SQL_OPERATION | ACM: SQL Operation | ACM_SQL_OPERATION | CHAR |
176 | ACM_SUBJ2ROLE_ID | ACM: UUID of an Subject-to-Role entry | SYSUUID | RAW |
177 | ACM_SUBJECT | ACM: Subject (e.g. Username,...) | CHAR | |
178 | ACM_VALUE_LITERAL | ACM: Value of a literal | SSTR | |
179 | ACM_VIEWDEFINITION_STRING | ACM: DDL-Viewdefinition String | STRING | STRG |
180 | ACM_WITH_CONSTRAINT | ACM: Boolean Indicator for a Restricted Rule | BOOLEAN | CHAR |
181 | ACN | Aircraft registration number | ACN | CHAR |
182 | ACNAM_DBCON | User that activated link between database tab. and var. tab. | USNAM | CHAR |
183 | ACNME | Address Supplement: Recipient's Address | TEXT25 | CHAR |
184 | ACNO2_EBJP | Account No. at The Bank for Japanese Bank Data | NUMC07 | NUMC |
185 | ACNR_CM_CA | ID of Action for Work Item | NUMC3 | NUMC |
186 | ACOBJ | Key value of a transport object in FI-AA | ACOBJ | CHAR |
187 | ACODE_VK | Request Code for Function | ACODE_VK | NUMC |
188 | ACOEXM_DA | Example | CHAR | |
189 | ACOEXM_DA_INT | Example | INT4 | |
190 | ACOITEM_CA | Balance Key for Open Items | ACOITEM_CA | CHAR |
191 | ACONDAQ | FIMA: Default Amount for Condition Item | CHAR | |
192 | ACONNID | Index of shadow table for link to archive | ACONNID | NUMC |
193 | ACONS | Application consistency check | ALE_ACTIVE | CHAR |
194 | ACONTO_KK | Open Payments on Account | WRTV7 | CURR |
195 | ACO_ABBREVIATION | Abbreviation for Activity in Authorization Check | ACO_ABBREVIATION | CHAR |
196 | ACO_ACTIVITY_SUPER | Activity for Assigning Authorization to Object ACO_SUPER | ACO_ACTIVITY_SUPER | CHAR |
197 | ACO_ACTVT | Activity for Authorization Check | ACO_ACTVT | CHAR |
198 | ACO_ACTVT_PARENT | Superior Activity for Authorization Check | ACO_ACTVT | CHAR |
199 | ACO_AUTHORITY_ID | Authorization ID | SYSUUID | RAW |
200 | ACO_AUTHORIZATION_HOLDER_TYPE | Type of "Authorization Object": User, User Group, ... | SEOCLSNAME | CHAR |
201 | ACO_AUTHORIZATION_TYPE | Type of "Authorization Object": User, User Group, ... | SEOCLSNAME | CHAR |
202 | ACO_AUTH_HOLDER_TYPE | Type of "Authorization Object": User, User Group, ... | SEOCLSNAME | CHAR |
203 | ACO_AUTH_HOLDER_TYPE_OUT | Type of "Authorization Object": User, User Group, ... | TEXT30 | CHAR |
204 | ACO_BSP_AUTH_HOLDER_NAME | Name of Authorization Holder (User, User Group,...) | STRG | |
205 | ACO_BSP_CLASS | Classe That Implements Interface IF_ACO_URL | SEOCLSNAME | CHAR |
206 | ACO_BSP_EXTERNAL_KEY | Search Help Parameter That Displays the External Key | FDNAME | CHAR |
207 | ACO_BSP_INTERNAL_KEY | Search Help Parameter That Displays the Internal Key | FDNAME | CHAR |
208 | ACO_BSP_OBJECT_INHERITED_FROM | Name of Object Which Passes On Authorization | STRG | |
209 | ACO_BSP_SHLPNAME | Name of a Search Help | SHLPNAME | CHAR |
210 | ACO_CHANGED_BY | Name of Person Who Changed Object | XUBNAME | CHAR |
211 | ACO_CREATED_BY | Name of Person Who Created Object | XUBNAME | CHAR |
212 | ACO_DESCRIPTION | Object Description | STRG | |
213 | ACO_DESCRIPTION_CH | Object Short Text | ACO_DESCRIPTION | CHAR |
214 | ACO_DTEL_CD_REQUIRED | Change Documents Required | BOOLE | CHAR |
215 | ACO_NAME | Object Name | ACO_NAME | CHAR |
216 | ACO_NAME_CH | Object Name | ACO_NAME | CHAR |
217 | ACO_NAME_UPPER_CASE | Name of User Group in Capital Letters | ACO_NAME_UPPER_CASE | CHAR |
218 | ACO_OBJECT_ID | Object ID | SYSUUID | RAW |
219 | ACO_OBJECT_TYPE | Object Category | ACO_OBJECT_TYPE | CHAR |
220 | ACO_OBJECT_TYPE_ADMIN | Object Category Intended for Authorization Administration | CHAR | |
221 | ACO_OBJECT_TYPE_SUPER | Object Category for Assign. Authorization to Obj. ACO_SUPER | ACO_OBJECT_TYPE | CHAR |
222 | ACO_PARAM_TYPE | ACO Parameter Type | ACO_PARAM_TYPE | CHAR |
223 | ACO_PARENT_ID | ID of the Superior Node | SYSUUID | RAW |
224 | ACO_PERSISTENCY_HANDLE | Handle for Reference to Instance of Persistence Class | SYSUUID | RAW |
225 | ACO_PROXY_COMPATIBILITY | Compatibility of a ACO Proxy | ACO_PROXY_COMPATIBILITY | CHAR |
226 | ACO_PROXY_COMPATIBILITY_DETAIL | ACO Proxy compatibility details | ACO_PROXY_COMPATIBILITY_DETAIL | CHAR |
227 | ACO_ROLE_ID | Role ID | AGR_NAME | CHAR |
228 | ACO_STRING | String | STRG | |
229 | ACO_TASK_ID | Task ID for ACO | CHAR | |
230 | ACO_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss)(with Con.Exit) | BCOS_TSTMP | DEC |
231 | ACO_TOP_ID | ID of Highest Node in the Hierarchy | SYSUUID | RAW |
232 | ACO_USER_GROUP_ID | User Group ID | SYSUUID | RAW |
233 | ACO_USER_ID | User ID | XUBNAME | CHAR |
234 | ACO_USER_ID_SUBSTITUTE | User ID of Substitute | XUBNAME | CHAR |
235 | ACPDT_KK | Date the object was last changed | DATUM | DATS |
236 | ACPI_ACSKT | Cash discount amount in the currency of the currency types | BAPICURR | DEC |
237 | ACPI_ACTV_ACCOUNT | FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | CHAR1 | CHAR |
238 | ACPI_AUTWR | Payment Cards: Authorized Amount | WERTV8 | CURR |
239 | ACPI_BPMNG | Quantity in order price quantity unit | MENG13 | QUAN |
240 | ACPI_BPRME | Order price unit (purchasing) | MEINS | UNIT |
241 | ACPI_BRANCH | Stores | CHAR4 | CHAR |
242 | ACPI_BRGEW_15 | Gross Weight | MENG15 | QUAN |
243 | ACPI_CAUTW | Payment Cards: Authorized Amount | BAPICURR | DEC |
244 | ACPI_CA_DOC_REF | FI-CA: Reference to FI-CA Document | CHAR16 | CHAR |
245 | ACPI_CCACT | G/L Account Number for Payment Card Receivables | SAKNR | CHAR |
246 | ACPI_CCTYP | Payment cards: Card category | CHAR2 | CHAR |
247 | ACPI_CONT_ACCT | FI-CA: Contract Account Number | CHAR12 | CHAR |
248 | ACPI_CONT_REF | FI-CA: Reference Specifications from Contract | CHAR20 | CHAR |
249 | ACPI_DOC_NO | FI CA: External Document Number for Contract AP/AR | CHAR12 | CHAR |
250 | ACPI_DOC_TYPE_CA | FI-CA: Doc.Type for Contract Accounts Receivable and Payable | CHAR2 | CHAR |
251 | ACPI_DZAEHK | Condition Counter | NUM02 | NUMC |
252 | ACPI_DZEKKN | Sequential number of account assignment | NUM02 | NUMC |
253 | ACPI_EPRCTR | Partner profit center for elimination of internal business | PRCTR | CHAR |
254 | ACPI_FIKEY | FI-CA: Reconciliation Key for General Ledger Accounting | CHAR12 | CHAR |
255 | ACPI_FILKD | Account number of the branch | LIFNR | CHAR |
256 | ACPI_FKIMG | Actual Invoiced Quantity | MENG13 | QUAN |
257 | ACPI_FKLMG | Billing quantity in stockkeeping unit | MENG13 | QUAN |
258 | ACPI_GC_PARTNEG | Com. Interface: Business Partner GUID | CHAR32 | CHAR |
259 | ACPI_GEWEI | Weight unit | MEINS | UNIT |
260 | ACPI_GEWEI_ISO | Unit of weight in ISO code | ISOCD_UNIT | CHAR |
261 | ACPI_IAOM_BS_ID | Business Scenario in Controlling for Logistical Objects | CHAR16 | CHAR |
262 | ACPI_IAOM_EO_ID | Technical Key of External Object | CHAR34 | CHAR |
263 | ACPI_KIDNO | Payment Reference | CHAR30 | CHAR |
264 | ACPI_KKBER | Credit control area | CHAR04 | CHAR |
265 | ACPI_KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | ACPI_KNTYP | CHAR |
266 | ACPI_KSTAZ | Indicator for statistical line items | CHAR1 | CHAR |
267 | ACPI_MABER | Dunning Area | ACPI_MABER | CHAR |
268 | ACPI_MAIN_TRANS | FI-CA: Main Transaction for Line Item | CHAR4 | CHAR |
269 | ACPI_MANSP | Dunning block | CHAR1 | CHAR |
270 | ACPI_MSCHL | Dunning keys | CHAR1 | CHAR |
271 | ACPI_MTART | Material Type | CHAR4 | CHAR |
272 | ACPI_NTGEW_15 | Net weight | MENG15 | QUAN |
273 | ACPI_PMNT_FORM_REF | FI-CA: Payment Form Reference | CHAR30 | CHAR |
274 | ACPI_PSTYP | Item category in purchasing document | CHAR1 | CHAR |
275 | ACPI_PYAMT | Amount in Payment Currency | BAPICURR | DEC |
276 | ACPI_PYCUR | Currency for automatic payment | WAERS | CUKY |
277 | ACPI_QSSKZ | Withholding tax code | CHAR02 | CHAR |
278 | ACPI_RES_KEY | FI-CA: Reservation Key | CHAR30 | CHAR |
279 | ACPI_RKE_CRIGEN | Characteristic (concrete use ==> EDIMAP) | CHAR18 | CHAR |
280 | ACPI_SECCO1 | Section Code | CHAR4 | CHAR |
281 | ACPI_SKFBT | Amount eligible for cash discount in document currency | BAPICURR | DEC |
282 | ACPI_STGRD | Reason for reversal | CHAR2 | CHAR |
283 | ACPI_STKZA | Indicator: Business partner subject to equalization tax ? | CHAR1 | CHAR |
284 | ACPI_STUNR | Level Number | NUM03 | NUMC |
285 | ACPI_SUB_TRANS | FI-CA: Subtransaction for Line Item | CHAR4 | CHAR |
286 | ACPI_TBTKZ | Indicator: subsequent debit/credit | CHAR01 | CHAR |
287 | ACPI_TXDAT | Date Relevant for Determining the Tax Rate | DATUM | DATS |
288 | ACPI_TXJCD_DEEP | Tax jurisdiction code - jurisdiction for lowest level tax | TXJCD | CHAR |
289 | ACPI_TXJCD_LEVEL | Tax Jurisdiction Code Level | CHAR1 | CHAR |
290 | ACPI_UKURSM | Indirect quoted exchange rate | KURSF | DEC |
291 | ACPI_UMSKZ | Special G/L Indicator | CHAR1 | CHAR |
292 | ACPI_VOLEH | Volume unit | MEINS | UNIT |
293 | ACPI_VOLEH_ISO | Volume unit in ISO code | ISOCD_UNIT | CHAR |
294 | ACPI_VOLUM_15 | Volume | MENG15 | QUAN |
295 | ACPI_VRKME_ISO | Sales unit in ISO code | ISOCD_UNIT | CHAR |
296 | ACPI_XMFRW | Indicator: Update quantity in RW | XFELD | CHAR |
297 | ACPI_XUMBW | Revaluation | XFELD | CHAR |
298 | ACPI_ZBD1P | Percentage for First Cash Discount | PRZ23 | DEC |
299 | ACPI_ZBD1T | Days for first cash discount | ZBDXT | DEC |
300 | ACPI_ZBD2P | Percentage for Second Cash Discount | PRZ23 | DEC |
301 | ACPI_ZBD2T | Days for second cash discount | ZBDXT | DEC |
302 | ACPI_ZBD3T | Deadline for net conditions | ZBDXT | DEC |
303 | ACPI_ZFBDT | Baseline Date For Due Date Calculation | DATUM | DATS |
304 | ACPI_ZLSCH | Payment method | ZLSCH | CHAR |
305 | ACPI_ZLSPR | Payment block key | CHAR1 | CHAR |
306 | ACPI_ZTERM | Terms of Payment Key | CHAR4 | CHAR |
307 | ACPI_ZUONR | Assignment Number | ZUONR | CHAR |
308 | ACPOS | Value category | ACPOS | CHAR |
309 | ACPOS_TYPE_COSTS | Indicator: Value Category for Cost Updating | XFELD | CHAR |
310 | ACPOS_TYPE_NO_SUMM | Ind.: Value Category for Stat. Key Figures w. Fixed Values | XFELD | CHAR |
311 | ACPOS_TYPE_REVS | Indicator: Value Category for Revenue Updating | XFELD | CHAR |
312 | ACPOS_TYPE_SUMM | Indicator: Value Category for Stat. Key Figs w. Total Values | XFELD | CHAR |
313 | ACPROF_CA | FI-CA Profile for Account Balance Selection | CRMPRO_CA | CHAR |
314 | ACPROF_CM_CA | Action Profile | CHAR3 | CHAR |
315 | ACPTD | Actual Consumption Time in Days | DEC5_2 | DEC |
316 | ACPTH | Actual Consumption Time in Hours | DEC5_2 | DEC |
317 | ACPTM_KK | Time the object was last changed | UZEIT | TIMS |
318 | ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | WERT7 | CURR |
319 | ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | WERT7 | CURR |
320 | ACQUSITION | Acquisition Value | WERTV7 | CURR |
321 | ACQ_DIFF | Capitalization difference | ANLKWERT | CURR |
322 | ACRTD | Actual Kanban Correction Time in Days | DEC5_2 | DEC |
323 | ACRTH | Actual Kanban Correction Time in Hours | DEC5_2 | DEC |
324 | ACSBS | Tax base amount in the currency of the currency types | WERT7 | CURR |
325 | ACSET | Financial statement version | VERSN_011 | CHAR |
326 | ACSKT | Cash Discount Amount in the Currency of the Currency Types | WERT7 | CURR |
327 | ACSNA | Start of employee sort name | CHAR10 | CHAR |
328 | ACSTAT_CM_CA | Status of Action | ACSTAT_CM_CA | CHAR |
329 | ACSUB | Vendor subgroup | NUMC5 | NUMC |
330 | ACT | Indicator: Status is active | XFELD | CHAR |
331 | ACTAC_KK | Active Open Item Accounting (FI-CA, FI-AR) | ACTAC_KK | NUMC |
332 | ACTAM_KK | Total of Partial Amounts for Active Selections | WRTV7 | CURR |
333 | ACTBB | PersCalcRule/CollAgreemProvision: Reaction for basic pay | CHAR1 | CHAR |
334 | ACTBETRW | Budget Billing Amount at Contract Level | WRTV7 | CURR |
335 | ACTCMBDESC_DE | Status Combination | ACTCMBDESC_DO | CHAR |
336 | ACTCMBDESC_DELE | Status combination | ACTCMBDESC_DOM | CHAR |
337 | ACTCMBDES_DELE | User/system status combination | ACTCMBDES_DOM | CHAR |
338 | ACTCMBDE_DELE | User/System Status | ACTCMBDE_DOM | CHAR |
339 | ACTCMBDS_DELE | System / User Status | ACTCMBDS_DOM | CHAR |
340 | ACTCMB_CUS_DELE | Status Combiantion:Customizing table | ACTCMB_CUS_DOM | NUMC |
341 | ACTCMB_DELE | Status Combination | ACTCMB_DOM | INT1 |
342 | ACTCNT | SDB: Activity number in activity record | ACTCNT | NUMC |
343 | ACTCODE | Action code for user-defined inspections during upload | TEXT4 | CHAR |
344 | ACTCODE_TEXT | Activity Code Description | TEXT50 | CHAR |
345 | ACTCOST | Actual Cost incurred by DR | WERTV8 | CURR |
346 | ACTDATE | Activation date | SYDATS | DATS |
347 | ACTDAY | Current Date | DATUM | DATS |
348 | ACTDLY | Time Delay to Start Processing | BEGINTIME | TIMS |
349 | ACTERROR | Error message | TEXT15 | CHAR |
350 | ACTET | Position of entry in the list | NUMC4 | NUMC |
351 | ACTEXIT | Activity during user exit | ACTEXIT | NUMC |
352 | ACTEXT | Text for activity | TEXT25 | CHAR |
353 | ACTFACPRD | Actual/Planned Activity for Processing | ACTFAC | DEC |
354 | ACTFACSET | Actual/Planned Activity for Setup | ACTFAC | DEC |
355 | ACTFACT | Demand in the facts is active | ACTFACT | CHAR |
356 | ACTFACTDN | Actual/Planned Activity for Teardown | ACTFAC | DEC |
357 | ACTFACTIND | "Demand active" can be maintained in the facts | ACTFACTIND | CHAR |
358 | ACTFB_KK | Function Module for Activity | FUNCNAME | CHAR |
359 | ACTFB_VS | Function Module for Activity | FUNCNAME | CHAR |
360 | ACTFLAG | Activation flag | ACTFLAG | CHAR |
361 | ACTFLG | Work List Exists | CHAR1 | CHAR |
362 | ACTFORM_BRO | Application form for correspondence as broker coll.activity | FORMKEY | CHAR |
363 | ACTFR_KK | Application Form for Correspondence | FORMKEY | CHAR |
364 | ACTFR_VS | Application Form for Correspondence | FORMKEY | CHAR |
365 | ACTFTG | Position of first line in display | CHAR3 | CHAR |
366 | ACTFUNCMOD_BRO | Function module for activities in broker coll. | FUNCNAME | CHAR |
367 | ACTFUNCNAME | Function Module for Special Personnel Actions | FUNCNAME | CHAR |
368 | ACTGRP | Activity group (The first two cost centers in CO_ACTION) | ACTGRP | CHAR |
369 | ACTI1 | FI-SL Business Transaction | ACTIVITY | CHAR |
370 | ACTI2 | Business activities | CHAR4 | CHAR |
371 | ACTID | Identification number for applicant activity | ACTID | NUMC |
372 | ACTIDOCNO | Number of IDocs Currently in Transmission | IDOCNO | DEC |
373 | ACTID_KK | Follow-Up Actions: Activity Type ID | ACTID_KK | NUMC |
374 | ACTIF | Number of distributed securities | DEC4 | DEC |
375 | ACTIMODE | EM-Data: actimode | INT4 | |
376 | ACTIMODE_ALV | EM-Data: actimode | INT4 | |
377 | ACTIM_DBCON | Time when link between database tab. and var. tab. activated | UZEIT | TIMS |
378 | ACTINR | Number of Phase and Secondary Resource of Suboperation | VORNR | CHAR |
379 | ACTIO | Infotype operation | ACTIO | CHAR |
380 | ACTION | Action of the authorization | ACTION | CHAR |
381 | ACTIONBA_1 | ACTIONBA_1 | CHAR | |
382 | ACTIONEMPTY | Action that is carried out when the TC column is empty | ACTIONEMPTY | CHAR |
383 | ACTIONME_1 | Name of the action bar | ACTIONME_1 | CHAR |
384 | ACTIONNOTEMPTY | Action that is carried out when the TC column is not empty | ACTIONNOTEMPTY | CHAR |
385 | ACTIONS | Acitivities for Billing Outline Agreements | ACTIONS | CHAR |
386 | ACTIONSTR | Description of ACTION string | TEXT80 | CHAR |
387 | ACTIONTEXT | SAPWLWORKLOAD: Statistics: Action text for protocol | TEXT50 | CHAR |
388 | ACTIONWL | Action in the work list for installation, etc. (IS-U) | ACTIONWL | CHAR |
389 | ACTION_ABR | IS-H: Action for Billing Message | ACTION_ABR | CHAR |
390 | ACTION_CODE | Proxy Datenelement (generiert) | CHAR | |
391 | ACTION_CODE1 | Action Code (Insert, Update, Delete) | CHAR | |
392 | ACTION_CODE9 | Code | CHAR | |
393 | ACTION_DONE_KK | Action Performed | XFELD | CHAR |
394 | ACTION_EX | Action excludieren | CHAR30 | CHAR |
395 | ACTION_FLAG | SD: Function Activation Log - Action Indicator | ACTION_VIEWCLUSTER | CHAR |
396 | ACTION_HR | Action on Database | CHAR01 | CHAR |
397 | ACTION_ID_SOCM | Action in SAP Change Manager | ACTION_ID_SOCM | CHAR |
398 | ACTION_KK | Actions for Requests | ACTION_KK | CHAR |
399 | ACTION_NAME | S&AM Action Name | ACTION_NAME | CHAR |
400 | ACTION_TYPE | Values for actions to be triggered in function module | ACTION_TYPE | CHAR |
401 | ACTIO_KK | Action executed for the action log | ACTIO_KK | NUMC |
402 | ACTIPC | Activities with additional lines for the profit center | ACTIPC | CHAR |
403 | ACTITYPE | Activity Type | ACTITYPE | CHAR |
404 | ACTIV | List Level in which the Line Item is Active | NUM02 | NUMC |
405 | ACTIV1 | FI-SL Business Transaction | ACTIVITY | CHAR |
406 | ACTIV1_FPM | Indicator: Structure Active | XFELD | CHAR |
407 | ACTIV1_PAY | Structure Active | XFELD | CHAR |
408 | ACTIV2 | FI-SL Business Transaction | XFELD | CHAR |
409 | ACTIV2_FPM | Indicator: Layout Active Using Function Module | XFELD | CHAR |
410 | ACTIV2_PAY | Structure Active | XFELD | CHAR |
411 | ACTIVATE | Status Overlap | CHAR1_X | CHAR |
412 | ACTIVATE_BUFFER | Activate Data Buffer up to COMMIT | BOOLE | CHAR |
413 | ACTIVATE_IMM | Release layout module version immediately | FLAG | CHAR |
414 | ACTIVATE_VALUE_ONLY | Activate Value-Only Materials | XFELD | CHAR |
415 | ACTIVE | The field and its attributes are active | F_MODUS | CHAR |
416 | ACTIVEF | Function module active | CHAR1 | CHAR |
417 | ACTIVESORT | Sorts currently active | CHAR | |
418 | ACTIVE_F | Active (Y/N) | ACTIVEFLAG | CHAR |
419 | ACTIVE_FL | Active (Yes/No) | ACTIVEFLAG | CHAR |
420 | ACTIVE_FLAG | HR-FPM: 'Check Active' flag | FLAG | CHAR |
421 | ACTIVE_FLG | Assignment active | CHAR10 | CHAR |
422 | ACTIVE_KK | Recording Active | BOOLE | CHAR |
423 | ACTIVE_OUTPUT | Output dynamic note | KENNZX | CHAR |
424 | ACTIVE_SES | Active database server sessions | SINT4_NOS | INT4 |
425 | ACTIVE_TAB_STRIP | REM PT: Active tabstrip (set in initial screen) | CHAR4 | CHAR |
426 | ACTIVE_USERS_ALV | Number of Active Users | CHAR4 | CHAR |
427 | ACTIVE_VK | Recording is Active | BOOLE | CHAR |
428 | ACTIVITY | Customer enhancement activation | ACTIVEFLAG | CHAR |
429 | ACTIVITYID_BRO | Key (ID) for the Executed Activity | ACTIVITYID_BRO | CHAR |
430 | ACTIVITY_BRO | Broker collections - activity key | ACTIVITY_BRO | CHAR |
431 | ACTIVITY_MANDATORY | Flag: Activity is required | ACTIVITY_MANDATORY | CHAR |
432 | ACTIVNAME | Name of an FI-SL activity | TEXT30 | CHAR |
433 | ACTIV_AUTH | Activity | ACTIV_AUTH | CHAR |
434 | ACTIV_BF | Product active? | XFELD | CHAR |
435 | ACTIV_DCM | Version Management in Purchasing Active | XFELD | CHAR |
436 | ACTIV_FBW4 | Delta Update Active for Program/Function | CHAR1 | CHAR |
437 | ACTIV_KK | List level (internal management) | NUM01 | NUMC |
438 | ACTIV_MD | FS-CD: Indicator: Entry Active | XFELD | CHAR |
439 | ACTIV_PROF | Profile Flagged for Activation | CHAR1_X | CHAR |
440 | ACTIV_X | Active | CHAR1_X | CHAR |
441 | ACTKEY_KK | Activity key for conditional business locks | ACTKEY_KK | CHAR |
442 | ACTKIND | DD: Flag if direct or dependent object activation | DDBOOL | CHAR |
443 | ACTLBLIM | "Actual" value on service type limit | WERT11 | CURR |
444 | ACTLV | Processing stage | CHAR1 | CHAR |
445 | ACTMODE | Activation type | ACTMODE | INT2 |
446 | ACTMODE_BRO | Processing Mode in Which the Activity can be Executed | ACTMODE_BRO | CHAR |
447 | ACTM_KK | Action type | CHAR1 | CHAR |
448 | ACTNAME_KK | Action Name | CHAR | |
449 | ACTNA_EBJP | Account name (1 byte Katakana) | CHAR40 | CHAR |
450 | ACTNO_EBJP | Account number at the bank | NUMC10 | NUMC |
451 | ACTN_ALV | SalesPromo | CHAR200 | CHAR |
452 | ACTOBJECTS | No. of active objects | INT4 | INT4 |
453 | ACTORID | Agent ID in Organizational Management | HROBJID_12 | CHAR |
454 | ACTOVIEW | FI-CA Display Options for Account Balance Display | ACTOVIEW_CA | CHAR |
455 | ACTOVIEW_CA | FI-CA Display Options for Account Overview | ACTOVIEW_CA | CHAR |
456 | ACTPA | Account Assignment: Activity Type Active | RKACT | CHAR |
457 | ACTPERIOD | Category of a period for current billing | ACTPERIOD | CHAR |
458 | ACTPERIODMOD | Modified Category of a Current Period to be Billed | ACTPERIOD | CHAR |
459 | ACTPERORG | Original Category of a Current Period to be Billed | ACTPERIOD | CHAR |
460 | ACTPLAN | Record type (actual/plan) | TXT15 | CHAR |
461 | ACTPLN | Plan Network Activity | FLAG | CHAR |
462 | ACTPO_KK | Number of Active Selections | NUM05 | NUMC |
463 | ACTPR | Determine Currently Valid Price | XFELD | CHAR |
464 | ACTRANGE_CA | FI-CA Customer Contacts From - To | DATERANGE_CA | CHAR |
465 | ACTRL | SAP Release | CHAR4 | CHAR |
466 | ACTSCHEME | Activity schema | CHAR010 | CHAR |
467 | ACTSEQNO_BRO | Serial number for multiple activities for clarif. code | NUM02 | NUMC |
468 | ACTSG | In Use | XFELD | CHAR |
469 | ACTSPLIM | "Actual" Value on Model Specifications Limits | WERT11 | CURR |
470 | ACTTEXT | Description | TEXT40 | CHAR |
471 | ACTTEXT_BRO | Name of Activity | TEXT60 | CHAR |
472 | ACTTP | ATP: Transaction type for RBA | ACTTP | CHAR |
473 | ACTTX | Long text for applicant activity type | ACTTX | CHAR |
474 | ACTTX_KK | Follow-Up Actions: Name of Activity Category | TEXT50 | CHAR |
475 | ACTTY | Activity for consolidation of investments | ACTTY | CHAR |
476 | ACTTYP | Transaction activity category (1=Cr, 2=Ch, 3=D) | ACTTYP | CHAR |
477 | ACTTYPE | Action Type in Change and Transport System | ACTTYPE | CHAR |
478 | ACTTYP_TXT | General name | TEXT20 | CHAR |
479 | ACTUAL | Actual | XFLAG | CHAR |
480 | ACTUALRA | Current area (X/no) | X | CHAR |
481 | ACTUALWEEK | IS-M: Offset current week | ACTUALWEEK | NUMC |
482 | ACTUAL_CLIENT | Client in whic the step is to be executed | MANDT | CLNT |
483 | ACTUAL_COST_DELE | Actual cost | WERTV8 | CURR |
484 | ACTUAL_DOC_VERSION | Indicator: Current document version | CHAR1 | CHAR |
485 | ACTUAL_HIER | Current Equipment Hierarchy Indicator | XFELD | CHAR |
486 | ACTUAL_LEVEL | Current level of node in Product Structure Browser | NUM5 | NUMC |
487 | ACTUAL_ON | Display actual data | CHAR1 | CHAR |
488 | ACTUAL_PLAN | Actual Plan ID for Shift Planning | FLAG | CHAR |
489 | ACTUAL_REQ | Current requirements coverage for a shift | NUM4 | NUMC |
490 | ACTUAL_SKF_DELE | Actual statistical key figure | CQUA8 | QUAN |
491 | ACTUAL_STATUS | Actual Plan ID for Shift Planning | FLAG | CHAR |
492 | ACTUAL_VAL_CC | Actual Value in Object Currency | WERTV8 | CURR |
493 | ACTUAL_WORK_DELE | Actual quantity | MENGV8 | QUAN |
494 | ACTUNI_TXT | General name | TEXT20 | CHAR |
495 | ACTUP | Current page | NUMC2 | NUMC |
496 | ACTUSEDSPC | Storage space used by active objects | INT4 | INT4 |
497 | ACTUSER | User who triggered the activation | TEXT15 | CHAR |
498 | ACTVALUE | Total Value of Unplanned Entered Services | WERTV7 | CURR |
499 | ACTVT_ERRO | Activity for Authorization Check | NUM2 | NUMC |
500 | ACTXK | Key for alternative activity description | CHAR4 | CHAR |