SAP ABAP Data Element - Index A, page 8
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | AD01MEG3 | Quantity that should be processed now | MENGV8 | QUAN |
2 | AD01MEG4 | Quantity that should be processed later | MENGV8 | QUAN |
3 | AD01MEG5 | Quantity never | MENGV8 | QUAN |
4 | AD01MOCODE | Object nodes | CHAR4 | CHAR |
5 | AD01MVALUE | User-specific value | CHAR50 | CHAR |
6 | AD01NOC_AMT | Already rejected costs | WERTV8 | CURR |
7 | AD01NOC_MEG | Already rejected quantity | MENGV8 | QUAN |
8 | AD01NOC_WKG | Already rejected costs (CO Area currency) | WERTV8 | CURR |
9 | AD01NOC_WOG | Already rejected costs (Company Code currency) | WERTV8 | CURR |
10 | AD01NOC_WTG | Already rejected costs (transaction currency) | WERTV8 | CURR |
11 | AD01NODE | Nodes/Dynamic Items Description | TEXT80UEB | CHAR |
12 | AD01NOMNG | Quantity never | MENGV8 | QUAN |
13 | AD01NOWRT | Sum never | WERTV8 | CURR |
14 | AD01NYI1 | Quantity that has not yet been processed | MENGV8 | QUAN |
15 | AD01ONLYBA | Only basis for surcharges | XFELD | CHAR |
16 | AD01PERIOD | Posting period | JAHRPER | NUMC |
17 | AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR |
18 | AD01PROTXT | DI profile: Short text | TEXT20 | CHAR |
19 | AD01RAMNG | Quantity never | MENGV8 | QUAN |
20 | AD01RAT1 | Percentage that should be processed now | PRZ32V | DEC |
21 | AD01RAT2 | Percentage that should be processed later | PRZ32V | DEC |
22 | AD01RAT3 | Percentage that should never be processed | PRZ32V | DEC |
23 | AD01RAT_C | Percentage (internal) | AD01CALPCT | DEC |
24 | AD01RAWRT | Sum never | WERTV8 | CURR |
25 | AD01RETROACTIVE_BILLING | Retroactive Billing | XFELD | CHAR |
26 | AD01REV_AMT | Revenue to be billed | WERTV8 | CURR |
27 | AD01REV_KSTAR | Cost element for billing | KSTAR | CHAR |
28 | AD01REV_WAERS | Currency code for WIP revenue | WAERS | CUKY |
29 | AD01REV_WKG | Revenue to be billed (CO Area currency) | WERTV8 | CURR |
30 | AD01REV_WOG | Revenue to be billed (Company Code currency) | WERTV8 | CURR |
31 | AD01REV_WTG | Revenue to be billed (revenue currency) | WERTV8 | CURR |
32 | AD01RMWRT | Manual condition | WERTV8 | CURR |
33 | AD01RRBFILTER | Process Open Items | BOOLE | CHAR |
34 | AD01RVWRT | Simulation subtotal | WERTV8 | CURR |
35 | AD01RVWRT1 | Nat value of simulation | WERTV8 | CURR |
36 | AD01SCRPTR | Identification of a profile maintenance screen | AD01SCRPTR | CHAR |
37 | AD01SDITEM | No summarization | XFELD | CHAR |
38 | AD01SELECT | Field is relevant for structure of dynamic items | XFIELD | CHAR |
39 | AD01SEPBIL | Seperate billing for costs & fees enabled | XFELD | CHAR |
40 | AD01STAT | Status | TEXT50 | CHAR |
41 | AD01SUM_FR | Summarization interval for report (from level) | AD01SUM_LV | NUMC |
42 | AD01SUM_TO | Summarization interval for report (to level) | AD01SUM_LV | NUMC |
43 | AD01TBC_AMT | Not yet billed costs (WIP costs) | WERTV8 | CURR |
44 | AD01TBC_MEG | Not yet billed quantity (WIP quantity) | MENGV8 | QUAN |
45 | AD01TBC_WKG | Not yet billed costs (WIP costs) (CO Area currency) | WERTV8 | CURR |
46 | AD01TBC_WOG | Not yet billed costs (WIP costs) (Company Code currency) | WERTV8 | CURR |
47 | AD01TBC_WTG | Not yet billed costs (WIP costs) (transaction currency) | WERTV8 | CURR |
48 | AD01USAGE | Usage of the DI profile | AD01USAGE | NUMC |
49 | AD01USERVARIANT | User-specific variant | BOOLE | CHAR |
50 | AD01VALXCL | Indicator: Exclude entered value | XFELD | CHAR |
51 | AD01VARIANT | Variant | CHAR | |
52 | AD01VARIANT_TXT | Variant Name | VARIANTTXT | CHAR |
53 | AD01VAR_APPL | Variant Application | AD01VAR_APPL | CHAR |
54 | AD01WIP_AGE | Age of a WIP item (in work periods) | NUMC | |
55 | AD01WIP_AGE_UNIT | Unit for WIP age | TEXT10 | CHAR |
56 | AD01WIP_CATDESC | WIP Revenue Category description | TEXT30 | CHAR |
57 | AD01WIP_LINE_TYPE | Line type | AD01WIP_LINE_TYPE | CHAR |
58 | AD01WIP_RCATID | WIP Revenue Category ID | AD01WIP_RCATID | CHAR |
59 | AD01WXG | Total | WERTV8 | CURR |
60 | AD01WXG1 | Amount from source | WERTV8 | CURR |
61 | AD01WXG2 | Amount that was processed earlier | WERTV8 | CURR |
62 | AD01WXG3 | Amount that has not yet been processed | WERTV8 | CURR |
63 | AD01WXG4 | Amount that should be processed now | WERTV8 | CURR |
64 | AD01WXG5 | Amount that should be processed later | WERTV8 | CURR |
65 | AD01WXG6 | Amount that should never be processed | WERTV8 | CURR |
66 | AD01_SAVE_WIP | Indicator: Save Work in Progress Details for Reporting | XFELD | CHAR |
67 | AD03COM | Plan data handling: Include commitments | CHAR1 | CHAR |
68 | AD03EAX | Enter at execution | XFLAG | CHAR |
69 | AD03FLG | Plan data handling: Filtering group | SETNR | CHAR |
70 | AD03FORMU | Formula apply to calculate plan cost for parameter 2 | AD03FORMU | CHAR |
71 | AD03PLV | Plan data handling: Plan version | COVERSI | CHAR |
72 | AD03PRO | Plan data handling profile ID | AD03PRO | CHAR |
73 | AD03RCR | Plan data handling: Source for recalculation version | XFLAG | CHAR |
74 | AD03RCS | Plan data handling: Recalculate surcharges | XFLAG | CHAR |
75 | AD03RCV | Plan data handling: Recalculation version | COVERSI | CHAR |
76 | AD03RTF | Total revaluation: Function to calculate factor | AD03RTF | CHAR |
77 | AD03RTG | Total revaluation: Percentage | ABPRC | NUMC |
78 | AD03RTR | Plan data handling: Method for total revaluation | XFLAG | CHAR |
79 | AD03RVI | Plan data handling: Revaluate internal activities | XFLAG | CHAR |
80 | AD03RVR | Plan data handling: Source for revaluation version | XFLAG | CHAR |
81 | AD03RVT | Plan data handling: Total revaluation | XFLAG | CHAR |
82 | AD03RVV | Plan data handling: Revaluation version | COVERSI | CHAR |
83 | AD03SRC | Plan data handling: Source for copying | XFLAG | CHAR |
84 | AD03VTYPE | version type | CHAR2 | CHAR |
85 | AD04ADJIND | Correction indicator | AD04ADJIND | CHAR |
86 | AD04CNTNO | Contract number | CHAR24 | CHAR |
87 | AD04FAREG | Rule for billing | AD04FAREG | CHAR |
88 | AD04HRKGR | Set of origin groups | SETNR | CHAR |
89 | AD04LVCHNR | Last voucher number | AD04VCHNR | NUMC |
90 | AD04NMCTG | Number category element | AD04NMCTG | CHAR |
91 | AD04NUMFLG | Document type relevant for numbering | XFELD | CHAR |
92 | AD04ORATFR | Origin object activity type | LSTAR | CHAR |
93 | AD04ORATGR | Origin object activity type group | HNAME | CHAR |
94 | AD04ORATTO | Origin object activity type | LSTAR | CHAR |
95 | AD04ORKLFR | Origin object cost center | KOSTL | CHAR |
96 | AD04ORKLGR | Origin object cost center group | HNAME | CHAR |
97 | AD04ORKLTO | Origin object cost center | KOSTL | CHAR |
98 | AD04PAATFR | Partner object activity type | KOSTL | CHAR |
99 | AD04PAATGR | Partner object activity type group | HNAME | CHAR |
100 | AD04PAATTO | Partner object activity type | KOSTL | CHAR |
101 | AD04PAKLFR | Partner object Cost center | KOSTL | CHAR |
102 | AD04PAKLGR | partner object cost center group | HNAME | CHAR |
103 | AD04PAKLTO | Partner object cost center to | KOSTL | CHAR |
104 | AD04STGRSW | Switch for processing st.k.figs. from costs | AD04STGRSW | CHAR |
105 | AD04STUFE | WBS level for rollup | INT1 | INT1 |
106 | AD04VALXCL | Indicator: exclude entered values | XFELD | CHAR |
107 | AD04VCHNR | Voucher Number | AD04VCHNR | NUMC |
108 | AD23_CUST_VALU | BPP: value field for customer use | WERTV8 | CURR |
109 | AD23_LAYTYPE | BPP: alternative layout type (may be initial) | AD23_LAYTYPE | CHAR |
110 | AD23_LINTYP | BPP: type of output structure line | AD23_LINTYP | CHAR |
111 | AD23_PRICE | BPP: unit price from price condition | WERTV6 | CURR |
112 | AD23_PRICE1 | BPP: calculated unit price from subtotal 1 | WERTV6 | CURR |
113 | AD23_PRICE2 | BPP: calculated unit price from subtotal 2 | WERTV6 | CURR |
114 | AD23_PRICEN | BPP: calculated unit price from net value | WERTV6 | CURR |
115 | AD23_TETYPE | BPP: text element type for output | AD23_TETYPE | CHAR |
116 | AD23_TETYPE_HEADER | BPP: text element type for output - header line | AD23_TETYPE | CHAR |
117 | AD23_TETYPE_LT | BPP: text element type for output - long text line | AD23_TETYPE | CHAR |
118 | ADACH30000 | SAP DB: Text of SQL statement | ADACH30000 | CHAR |
119 | ADACN | Aircraft registration number | ADACN | CHAR |
120 | ADACOLNAME | SDB Column Name | CHAR18 | CHAR |
121 | ADAIDXNAME | SDB Index Name | CHAR30 | CHAR |
122 | ADAPT | Generate: Adjust Application Forms | RF_KENNZX | CHAR |
123 | ADAT | Meter reading date relevant to billing | DATUM | DATS |
124 | ADAT1 | Current date | DATUM | DATS |
125 | ADAT2 | Current date | DATUM | DATS |
126 | ADATA | Additional Relationship Data | CHARA600 | CHAR |
127 | ADATABNAME | SDB Table Name | CHAR30 | CHAR |
128 | ADATAR | General Additional Data Field | ADATAR | RAW |
129 | ADATA_OLD | ADATA Old Length (Rel. 2.2/3.0/3.1) | CHAR180 | CHAR |
130 | ADATBIS | Meter reading date (upper limit) | DATUM | DATS |
131 | ADATE | Processing date | DATUM | DATS |
132 | ADATERZ | Meter reading date of implausible meter reading result | DATUM | DATS |
133 | ADATE_021F | Fast Entry: Activation Date | DATUM | DATS |
134 | ADATE_KK | Screen variants: Activation date | DATUM | DATS |
135 | ADATM | Valid-from date of production version | DATUM | DATS |
136 | ADATMAX | Date of maximum meter reading | DATUM | DATS |
137 | ADATPREV | Date of Previous Meter Reading for Register | DATUM | DATS |
138 | ADATPRGDUE | End of Forecast Period | DATUM | DATS |
139 | ADATPROG | Meter reading date from which forecast is made | DATUM | DATS |
140 | ADATREAL | [JBP] Real Meter Reading Date | DATUM | DATS |
141 | ADATS | Scheduled meter reading date | DATUM | DATS |
142 | ADATSOLL | Scheduled meter reading date | DATUM | DATS |
143 | ADATSOLLU | Scheduled MR date of suppressed meter reading order | DATUM | DATS |
144 | ADATSOLL_UPL | Planned Meter Reading Date (for Upload) | DATS | DATS |
145 | ADATTATS | Actual meter reading date | DATUM | DATS |
146 | ADATU | Date for beginning of validity | DATUM | DATS |
147 | ADATUM | Output date for document | DATUM | DATS |
148 | ADATUM_BI | Issue date of document - batch input | CHAR10 | CHAR |
149 | ADATVON | Meter reading date (lower limit) | DATUM | DATS |
150 | ADATX | Short description of recipient group | TEXT40 | CHAR |
151 | ADAT_SUG | Meter reading date proposed by user | DATUM | DATS |
152 | ADAYS | Effective business event duration in days | ADAYS | DEC |
153 | ADA_ADATE | SAP DB: Analysis Date | DATS | DATS |
154 | ADA_ATIME | SAP DB: Analysis Time | TIME | TIMS |
155 | ADA_CCNT | SAP DB: Counter for command calls | DEC20 | DEC |
156 | ADA_CRATE | Collision rate for region accesses | ADADEC7_2 | DEC |
157 | ADA_CTIME | SAP DB: Time measurement from DB console | DEC20_4 | DEC |
158 | ADA_CVAL | Character value from system tables; Char 64 | CHAR64 | CHAR |
159 | ADA_CVALUE | Char(3); statistical value from SYSDBA.SERVERDBSTATISTICS | CHAR3 | CHAR |
160 | ADA_DBM | Database Manager version | CHAR40 | CHAR |
161 | ADA_DESCR | Description of SYSDBA monitor | CHAR40 | CHAR |
162 | ADA_DIAG | SDB: Parameters for Diagnostic Monitor | INT2 | INT2 |
163 | ADA_DSTATE | DOMAIN.SHOW_STAT_STATE.DESCRIPTION | CHAR40 | CHAR |
164 | ADA_DTIM | SAP DB: Execution time of SQL command | CHAR26 | CHAR |
165 | ADA_FCAL | SAP DB: Number of get calls | DEC20 | DEC |
166 | ADA_FVALUE | Formatted value SYSDBA.MONITOR.VALUE | CHAR26 | CHAR |
167 | ADA_GROWTH | SAP DB: Table Growth in KB | DEC20 | DEC |
168 | ADA_HIGHCALC | HIGHCALC | NUM3 | NUMC |
169 | ADA_HIT | SDB: Hit Rate for Performance Database | HITRATE | INT4 |
170 | ADA_HOME | DBROOT directory | CHAR128 | CHAR |
171 | ADA_HOST | Name of database host | CHAR128 | CHAR |
172 | ADA_INR | ADABAS: Internal row number for table control | NUMC4 | NUMC |
173 | ADA_KERNEL | DB kernel version | CHAR40 | CHAR |
174 | ADA_LANG | SYSDBA.MESSAGES-LANGUAGE | CHAR3 | CHAR |
175 | ADA_LFLAG | SAP DB: Indicator of Whether Table Has Long Columns | CHAR1 | CHAR |
176 | ADA_LINK | SAP DB: Linkage | CHAR2 | CHAR |
177 | ADA_LOWCALC | LOWCALC | NUM3 | NUMC |
178 | ADA_LZU | Version of runtime environment | CHAR40 | CHAR |
179 | ADA_MSGNO | SYSDBA.MESSAGES-MSGNO | CHAR6 | CHAR |
180 | ADA_MSGTXT | SYSDBA.MESSAGES-MSGTEXT | CHAR256 | CHAR |
181 | ADA_NVAL | Numeric value from system tables (char 10) | CHAR10 | CHAR |
182 | ADA_NVALUE | Numerical statistical value from SYSDBA.SERVERDBSTATISTICS | NUMC10 | NUMC |
183 | ADA_OP | SAP DB: SQL operation | CHAR10 | CHAR |
184 | ADA_OSIZE | SAP DB: Object Size in KB | DEC20 | DEC |
185 | ADA_OSTYPE | Operating system type | CHAR30 | CHAR |
186 | ADA_OTYPE | SAP DB: Object Type (Table, Index, Total) | CHAR5 | CHAR |
187 | ADA_PAID | SAP DB: Parse ID | CHAR24 | CHAR |
188 | ADA_PHIO | SAP DB: Counter for physical I/O access | DEC20 | DEC |
189 | ADA_PNAME | Database parameter name | CHAR40 | CHAR |
190 | ADA_PVALUE | Database parameter value | CHAR64 | CHAR |
191 | ADA_QUAL | SAP DB: Counter for qualified rows | DEC20 | DEC |
192 | ADA_READ | SAP DB: Counter for rows read | DEC20 | DEC |
193 | ADA_REQS | SAP DB: Counter for subrequests | DEC20 | DEC |
194 | ADA_RESC | SAP DB: Indicator whether result should be phys. built | CHAR3 | CHAR |
195 | ADA_RFET | SAP DB: Counter for "gotten" rows | DEC20 | DEC |
196 | ADA_ROOT | SAP DB: Root of a DB index | INT4 | INT4 |
197 | ADA_RQPE | SAP DB: Qualified rows per execution | DEC20 | DEC |
198 | ADA_RTIM | SAP DB: SQL command runtime in seconds | DEC20_3 | DEC |
199 | ADA_SELTY | SAP DB: Ratio of qualified to read rows | DEC3_2 | DEC |
200 | ADA_SESS | SAP DB: Session ID (hexadecimal) | CHAR16 | CHAR |
201 | ADA_SLEAF | SAP DB: Size of all Leaf Pages in KB in the B* Tree | DEC20 | DEC |
202 | ADA_SLONG | SAP DB: Size of Short Long Column Files in KB in B* Tree | DEC20 | DEC |
203 | ADA_SNUM | Number of Statements | DEC_10 | DEC |
204 | ADA_SSTMT | SAP DB: Start of SQL command | CHAR80 | CHAR |
205 | ADA_STRA | SAP DB: Strategy of SQL optimizer | CHAR40 | CHAR |
206 | ADA_SWITCH | SDB: Diagnosis Monitor On/Off Switch | CHAR3 | CHAR |
207 | ADA_SYSK | SAP DB: Syskey | CHAR16 | CHAR |
208 | ADA_TABLE_COMMENT | Field COMMENT from domain.tables | TEXT200 | CHAR |
209 | ADA_TERM | SAP DB: Terminal ID | CHAR18 | CHAR |
210 | ADA_TFLAG | Flag: Kernel trace activated/deactivated | CHAR3 | CHAR |
211 | ADA_TONAME | Kernel trace option name | CHAR40 | CHAR |
212 | ADA_TRCMD | Database kernel trace command | CHAR30 | CHAR |
213 | ADA_TROPT | Database kernel trace options | TEXT255 | CHAR |
214 | ADA_TYPE | Type of monitor information from SYSDBA.MONITOR | CHAR8 | CHAR |
215 | ADA_TYPE_LONG | TYPE from SUPERDBA.ROOTS | CHAR18 | CHAR |
216 | ADA_VALUE | SYSDBA.MONITOR.VALUE | DEC20 | DEC |
217 | ADA_VERSID | Database version ID | CHAR6 | CHAR |
218 | ADA_VRDS | SAP DB: Counter for virtual reads | DEC20 | DEC |
219 | ADA_VRPE | SAP DB: Number of page accesses per execution | DEC20 | DEC |
220 | ADA_VRPL | SAP DB: Number of page accesses per row | DEC20_2 | DEC |
221 | ADA_VSTATE | domain.show_stat_state.value | CHAR40 | CHAR |
222 | ADA_VSUS | SAP DB: Counter for task suspensions | DEC20 | DEC |
223 | ADA_VWAI | SAP DB: Counter for SQL waits | DEC20 | DEC |
224 | ADBADICALL | Indicator for Controlling the BAdI Call | ADBADICALL | CHAR |
225 | ADBEZ | Job Index - University Statistics | CHAR3 | CHAR |
226 | ADBKZ | Selection independent of processing indicator | CHAR1 | CHAR |
227 | ADBOS_UV | Service line without price (at least one) | CHAR1 | CHAR |
228 | ADBOS_UVM | Service line without quantity (at least one) | CHAR1 | CHAR |
229 | ADBOS_UVMG | Service Line Without Material Group (at Least One) | CHAR1 | CHAR |
230 | ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | ADBOS_PERCENTAGE52 | DEC |
231 | ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | WERTV8 | CURR |
232 | ADBTH | Actual Birth Date of Child | DATUM | DATS |
233 | ADB_KUMSL | Average Daily Balance: Cumulated | WERTV9 | CURR |
234 | ADB_PFROM | Period From (Average Daily Balance) | DATUM | DATS |
235 | ADB_PTO | Period To (Average Daily Balance) | DATUM | DATS |
236 | ADB_UMPER | Average Daily Balance of Period | WERTV9 | CURR |
237 | ADCHK | Boycott lists: Check partner addresses for legal control | XFELD | CHAR |
238 | ADCOMPARE | PM/PS Reference Element | ADDCOMPARE | CHAR |
239 | ADCONTEXT2 | Filter Value (Context) for BAdI ADDR_BUPA_TD_READ | ADCONTEXT2 | CHAR |
240 | ADCS2KFFP_VALUE_BUFFERING | Flat File Parser: Is Value Buffering Active? | BOOLE | CHAR |
241 | ADCSN | Location Authorization field TRUE (='X') and FALSE (= ' ') | ADCSN | CHAR |
242 | ADCSTRSTAT | Communication strategy table status flag | ADCSTRSTAT | CHAR |
243 | ADD | Additional Indicator | CHAR2 | CHAR |
244 | ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | ADDAA | CHAR |
245 | ADDADR | Adress of move-in customer is adjusted | KENNZX | CHAR |
246 | ADDAMOUNT | Additional flat-rate amount for a streetlight | WRTV7 | CURR |
247 | ADDAT | PM Order: Reference Date | DATUM | DATS |
248 | ADDATR | Reference Date | VNZTV | QUAN |
249 | ADDCHARACT | Special Characteristics Select in Integration Model | ATNAM | CHAR |
250 | ADDCK | Financial document processing: Check submission of document | XFELD | CHAR |
251 | ADDCO | Additional Condition for Time Constraint 3 | ADDCO | CHAR |
252 | ADDCOMPARE_CORE | Reference Element PM/PS | ADDCOMPARE_CORE | CHAR |
253 | ADDCOTXT | Name of Additional Condition for Time Constraint 3 | TEXT30 | CHAR |
254 | ADDCS | Additional insurance premium | WERT3 | CURR |
255 | ADDDETAILINFO | More Detail Information Available | XFELD | CHAR |
256 | ADDEC | Employer - additional insurance premium | WERT3 | CURR |
257 | ADDELEMENT | Display Additional Receipt Data in the Order Report | XFELD | CHAR |
258 | ADDFIELD | Additional Fields for later enhancement | ADDFIELD | CHAR |
259 | ADDFIELD_PUR | Further Fields for Selection When Transaction Is Invoked | ADDFIELD_PUR | CHAR |
260 | ADDFLD | RC: Additional field from T804B? (X=yes) | XFELD | CHAR |
261 | ADDFL_KK | Selection of Clearing for Partial Clearing | ADDFL_KK | CHAR |
262 | ADDFS | Financial document processing: Fld ctrl - Submission of doc. | FAAKK | CHAR |
263 | ADDHEADER | Additional header entry | X | CHAR |
264 | ADDI1 | Additional No. 1 in the communication structure | MATNR | CHAR |
265 | ADDI1_CALC | Additional No. 1: Indicator for price calculation | ADDI_CALC | CHAR |
266 | ADDI2 | Additional No. 2 in the communication structure | MATNR | CHAR |
267 | ADDI2_CALC | Additional No. 2: Indicator for price calculation | ADDI_CALC | CHAR |
268 | ADDI3 | Additional No. 3 in the communication structure | MATNR | CHAR |
269 | ADDI3_CALC | Additional No. 3: Indicator for price calculation | ADDI_CALC | CHAR |
270 | ADDIFARCH | Flag: Difference Data Archived | ADDIFFLAG | CHAR |
271 | ADDIFCAMUP | Flag: Addresses Already Compared | ADDIFFLAG | CHAR |
272 | ADDIFCPCOD | Previous District Key | CITYP_CODE | CHAR |
273 | ADDIFCPNAM | Previous District Name | TEXT40 | CHAR |
274 | ADDIFCTCOD | Previous City Key | CITY_CODE | CHAR |
275 | ADDIFCTNAM | Previous City Name | TEXT40 | CHAR |
276 | ADDIFDATE | Date of Difference Table Quarterly Comparison Entry | DATS | |
277 | ADDIFHNHGH | Previous Upper House Number Range Limit | NUMC10 | NUMC |
278 | ADDIFHNIND | Previous House Number Flag (even/odd/all) | HSN_IND | NUMC |
279 | ADDIFHNLOW | Previous Lower House Number Range Limit | NUMC10 | NUMC |
280 | ADDIFINIT | Flag: Regional Structure Initialized | ADDIFFLAG | CHAR |
281 | ADDIFNMBR | Unique Sequential Number for Creating Difference Data | NUMC10 | NUMC |
282 | ADDIFORIGN | Record Creation Type (Difference Table) | ADDIFORIGN | CHAR |
283 | ADDIFPCODE | Previous Postal Code | POST_CODE | CHAR |
284 | ADDIFPOHGH | Previous Upper PO Box Range Limit | PO_BOX | CHAR |
285 | ADDIFPOIND | Previous PO Box Number Flag (even/odd/all) | PO_BOX_IND | NUMC |
286 | ADDIFPOLOW | Previous Lower PO Box Range Limit | PO_BOX | CHAR |
287 | ADDIFSPRAS | Creation Language for Updating Regional Structure | SPRAS | LANG |
288 | ADDIFSTCOD | Previous Street Key | STRT_CODE | CHAR |
289 | ADDIFSTNAM | Previous Street Name | TEXT60 | CHAR |
290 | ADDIFSUPH | Previous House Number Supplement - Upper Limit | TEXT4 | CHAR |
291 | ADDIFSUPL | Previous House Number Supplement - Lower Limit | TEXT4 | CHAR |
292 | ADDIFTIME | Time of Entry in Difference Tables for Quarterly Adjustment | TIMS | |
293 | ADDIFUSER | User Who Changed the City File | XUBNAME | CHAR |
294 | ADDINFO | Frame: Further information | TEXT25 | CHAR |
295 | ADDINFO_KM | Additional Trip Segment Information | XFELD | CHAR |
296 | ADDINFTY | Further infotype data | XFELD | CHAR |
297 | ADDIS_BAPI | Status of request for additionals IDoc via BAPI | ADDIS_1 | CHAR |
298 | ADDIS_BAPI_AM | Additionals: BAPI request for additionals IDoc | CHAR2 | CHAR |
299 | ADDIS_DEL | Deletion status of the reference document item | ADDIS_1 | CHAR |
300 | ADDIS_DEL_AM | Additionals status: Reference document item deleted | CHAR2 | CHAR |
301 | ADDIS_FRMCUST | Status of the SLS service | ADDIS_1 | CHAR |
302 | ADDIS_FRMCUST_AM | Supplementary logistics service: status | CHAR2 | CHAR |
303 | ADDIS_IDOC | Creation status for additionals IDoc | ADDIS_1 | CHAR |
304 | ADDIS_IDOCFB | Additionals: IDoc status in the sub-system | ADDIS_2 | CHAR |
305 | ADDIS_IDOCFB_AM | Additional: IDoc status in the sub-system | CHAR2 | CHAR |
306 | ADDIS_IDOC_AM | Additionals: Indicates whether IDoc was created | CHAR2 | CHAR |
307 | ADDIS_ORDP | Status of inclusion of additionals data in PO printout | ADDIS_1 | CHAR |
308 | ADDIS_ORDP_AM | Additionals: Indicator for purchase order printout | CHAR2 | CHAR |
309 | ADDIS_POOK | Status of purchase order for additionals | ADDIS_POOK | CHAR |
310 | ADDIS_POOK_AM | Additionals: Indicates whether external PO generated | CHAR2 | CHAR |
311 | ADDIS_SUPP | Status for determination of additionals vendor | ADDIS_SUPP | CHAR |
312 | ADDIS_SUPP_AM | Additionals: Indicator for vendor determination | CHAR2 | CHAR |
313 | ADDIS_WEKZ | Status for goods receipt for higher-level material | ADDIS_2 | CHAR |
314 | ADDIS_WEKZ_AM | Additionals: Indicator for goods receipt | CHAR2 | CHAR |
315 | ADDIT | Factory calendar: Number of days added | ADDSUB | NUMC |
316 | ADDITIONAL1 | Additional field for output of summary reports | CHAR | |
317 | ADDITIONAL_INFO | Additional Vendor information | CHAR1 | CHAR |
318 | ADDITIONAL_INFO_DELE | Additional information | ADD_INFO_DOM | CHAR |
319 | ADDITION_DATA | Additional functions for object links active | XFELD | CHAR |
320 | ADDITIV_CONSUMPTION_LOGIC | Additive Consumption Logic of Earmarked Funds | CHAR1_X | CHAR |
321 | ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | BAPICURR | DEC |
322 | ADDIT_EXIST | Indicator: Additionals available for item | XFELD | CHAR |
323 | ADDI_APPL | Application for triggering follow-up actions for additionals | ADDI_APPL | CHAR |
324 | ADDI_APPLTXT | Additionals: Application | CHAR40 | CHAR |
325 | ADDI_APPL_LOG_IDOC | Additionals: generate application log for IDoc | XFELD | CHAR |
326 | ADDI_ASLI | Copy additionals to assortment list | XFELD | CHAR |
327 | ADDI_BELNR | Document number for additional | ADDI_BELNR | CHAR |
328 | ADDI_BSART | Order type for ordering additionals from an external source | BSART | CHAR |
329 | ADDI_BSTYP | Order cat. for ordering additionals from an external source | BSTYP | CHAR |
330 | ADDI_BUYDOC | Additionals: Document number of the PO for additionals | CHAR16 | CHAR |
331 | ADDI_BUYDT | Date on which purchase order generated for the additional | DATS | DATS |
332 | ADDI_CALC | Price calculation control | ADDI_CALC | CHAR |
333 | ADDI_CALCT | Text for price calculation indicator | CHAR60 | CHAR |
334 | ADDI_CENPR | ID for central generation of additionals | FLAG | CHAR |
335 | ADDI_CHNG | Additionals: Filter for analyzing changes | DDOBJNAME | CHAR |
336 | ADDI_CLASS | Class with additionals assigned to its elements | KLASSE | CHAR |
337 | ADDI_CLINT | Internal class number for assigning additionals | CLINT | NUMC |
338 | ADDI_CNDHC | Condition for handling costs (additionals) | KSCHL | CHAR |
339 | ADDI_CNDMC | Condition for material costs (additionals) | KSCHL | CHAR |
340 | ADDI_CPFLD | Field name for a change document | FDNAME | CHAR |
341 | ADDI_CUFMCHK | Additional: check customer/method assignment? | XFELD | CHAR |
342 | ADDI_DATE | Execution date for follow-up action | DATS | DATS |
343 | ADDI_DATE1 | Date on which the data record was inserted | DATS | DATS |
344 | ADDI_DATE2 | Date on which the data record was last changed | DATS | DATS |
345 | ADDI_DELID | Additionals: Delivery date | DATS | DATS |
346 | ADDI_DELIK | Additional is relevant for delivery | XFELD | CHAR |
347 | ADDI_DELIP | Additional is relevant for delivery item | XFELD | CHAR |
348 | ADDI_EBELN | Additionals: Document number for purchasing document | EBELN | CHAR |
349 | ADDI_EBELP | Additionals: Item number of purchasing document | EBELP | NUMC |
350 | ADDI_EDI_DOCNUM | Number for additionals IDoc | EDI_DOCNUM | NUMC |
351 | ADDI_EKORG | Additionals: Purchasing organization | EKORG | CHAR |
352 | ADDI_EVENT | Event that triggers follow-up actions for additionals | ADDI_EVENT | CHAR |
353 | ADDI_EXE_DIA | Additional: generate IDoc in dialog! | XFELD | CHAR |
354 | ADDI_FM | Procedure for Additionals | ADDI_FM | CHAR |
355 | ADDI_FMCU | Customer procedure for additionals | ADDI_FM | CHAR |
356 | ADDI_FMCU_X | Checkbox for the assignment that is to be saved | CHAR1 | CHAR |
357 | ADDI_FMTXT | Additionals: Description for the procedure for additionals | TEXT40 | CHAR |
358 | ADDI_FRM_CARE | Follow-up action relevant to SLS | XFELD | CHAR |
359 | ADDI_GR_COUNC | Additionals: County Code of the Ship-to Party | COUNC | CHAR |
360 | ADDI_GR_LAND1 | Additionals: Country of the ship-to party | LAND1 | CHAR |
361 | ADDI_GR_NAME1 | Additionals: Name of the ship-to party | TEXT30 | CHAR |
362 | ADDI_GR_NAME2 | Additionals: Name of the ship-to party | TEXT30 | CHAR |
363 | ADDI_GR_ORT01 | Additionals: Location of the ship-to party | TEXT25 | CHAR |
364 | ADDI_GR_PARTN | Additionals: Partner number of the ship-to party | LIFNR | CHAR |
365 | ADDI_GR_PARVW | Additionals: Partner function for the ship-to party | PARVW | CHAR |
366 | ADDI_GR_PFACH | Additionals: Post office box of the ship-to party | PFACH | CHAR |
367 | ADDI_GR_PSTLZ | Additionals: Postal code of the ship-to party | PSTLZ | CHAR |
368 | ADDI_GR_STRAS | Additionals: Street where ship-to party is located | TEXT30 | CHAR |
369 | ADDI_HANDLECO | Additionals: indicator for calculated handling costs | XFELD | CHAR |
370 | ADDI_IDOC | Indicator which refers to separate additionals IDoc | CHAR1 | CHAR |
371 | ADDI_IDOCD | Additionals IDoc: Usage date for data | DATS | DATS |
372 | ADDI_IDOCFB | Additionals: function module for generating IDocs | FUNCNAME | CHAR |
373 | ADDI_IDOCN | Additional: IDoc number | EDI_DOCNUM | NUMC |
374 | ADDI_IDOCSUB | Additionals IDoc: sub-system status update | XFELD | CHAR |
375 | ADDI_IDOC_01_KUNNR | Customer who has requested the additionals | KUNNR | CHAR |
376 | ADDI_IDOC_01_LIFNR | Vendor who supplies the additionals | LIFNR | CHAR |
377 | ADDI_IDOC_01_SPRAS | Language according to ISO 639 | LAISO | CHAR |
378 | ADDI_IDOC_02_BASME | ISO code for base unit of measure of the material | MEINS | UNIT |
379 | ADDI_IDOC_02_INHME | ISO code for the content unit | MEINS | UNIT |
380 | ADDI_IDOC_02_VRKME | ISO code for sales unit of the material | MEINS | UNIT |
381 | ADDI_IDOC_05_ADDIMAKTX | Material description for the additional | TEXT40 | CHAR |
382 | ADDI_IDOC_05_ADDIMATKL | Material group of the additional | MATKL | CHAR |
383 | ADDI_IDOC_05_ADDINUM | Control of the number of additionals to be generated | ADDI_NUM | CHAR |
384 | ADDI_IDOC_05_ADDINUMBERT | Total number of additionals | INT4 | INT4 |
385 | ADDI_IDOC_08_KUNNR | Customer who is to receive the additional | KUNNR | CHAR |
386 | ADDI_IDOC_08_LAND | Country ISO code | INTCA | CHAR |
387 | ADDI_IDOC_08_WAERS | ISO code for the currency | ISOCD | CHAR |
388 | ADDI_IDOC_10_BSTME | ISO code for the order unit | MEINS | UNIT |
389 | ADDI_INVDF | Default value for the bill-to party for additionals | ADDI_INVOC | CHAR |
390 | ADDI_INVOC | Bill-to party for additional ordered from an external source | ADDI_INVOC | CHAR |
391 | ADDI_INVOCTXT | Additionals: bill-to party for PO for additionals | CHAR40 | CHAR |
392 | ADDI_INVRQ | Bill-to party for additionals must be specified | FLAG | CHAR |
393 | ADDI_INVT | Additionals: text field for bill-to party | AS4TEXT | CHAR |
394 | ADDI_IR_COUNC | Additionals: County code of the bill-to party | COUNC | CHAR |
395 | ADDI_IR_LAND1 | Additionals: Country of the bill-to party | LAND1 | CHAR |
396 | ADDI_IR_NAME1 | Additionals: Name of the bill-to party | TEXT30 | CHAR |
397 | ADDI_IR_NAME2 | Additionals: Name of the bill-to party | TEXT30 | CHAR |
398 | ADDI_IR_ORT01 | Additionals: Location of the bill-to party | TEXT25 | CHAR |
399 | ADDI_IR_PARTN | Additionals: partner number of the bill-to party | LIFNR | CHAR |
400 | ADDI_IR_PARVW | Additionals: Partner function of the bill-to party | PARVW | CHAR |
401 | ADDI_IR_PFACH | Additionals: Post office box of the bill-to party | PFACH | CHAR |
402 | ADDI_IR_PSTLZ | Additionals: Postal code of the bill-to party | PSTLZ | CHAR |
403 | ADDI_IR_STRAS | Additionals: Street where bill-to party is located | TEXT30 | CHAR |
404 | ADDI_KAPPL | Additionals: Application for conditions | KAPPL | CHAR |
405 | ADDI_KLART | Class type displayed when editing additionals | KLASSENART | CHAR |
406 | ADDI_KNTTP | Account assignment category for POs for additionals | KNTTP | CHAR |
407 | ADDI_KOSTL | Cost center for additional ordered | KOSTL | CHAR |
408 | ADDI_KSCHL | Additionals: Message type for deliveries | CHAR4 | CHAR |
409 | ADDI_KUNNR | Additionals: Customer to whom the reference document belongs | KUNNR | CHAR |
410 | ADDI_LGTYP | Storage type for additionals processing | LGTYP | CHAR |
411 | ADDI_LIFNR | Additionals vendor | LIFNR | CHAR |
412 | ADDI_MAKTM | Text for additional per unit of measure of a material | TEXT40 | CHAR |
413 | ADDI_MAMI_TL | Status of an additional in the database | CHAR4 | CHAR |
414 | ADDI_MAMI_X | Save additional | CHAR1 | CHAR |
415 | ADDI_MATCU | External description of the additional | IDNEX | CHAR |
416 | ADDI_MATKL | Material group for an additional | MATKL | CHAR |
417 | ADDI_MATMS | Additionals: Unit of measure of the material | MEINS | UNIT |
418 | ADDI_MATNR | Material number for additional | MATNR | CHAR |
419 | ADDI_MATNRCO | Additionals: calculated material costs indicator | XFELD | CHAR |
420 | ADDI_MATQU | Quantity of material used in the reference document | MENG13 | QUAN |
421 | ADDI_MATRQ | Additional required | FLAG | CHAR |
422 | ADDI_MEINS | Unit of measure for quantity of the additional used | MEINS | UNIT |
423 | ADDI_MEINS_ISO | ISO unit of measure for used quantity of additional | MEINS | UNIT |
424 | ADDI_MES | Additionals: logical message type for reduction | EDI_MESTYP | CHAR |
425 | ADDI_NUM | Additionals: Number control | ADDI_NUM | CHAR |
426 | ADDI_NUMBER | Number of additionals | INT4 | INT4 |
427 | ADDI_ON | Additional active in the system | ADDI_ON | CHAR |
428 | ADDI_OPER | Follow-up action for procedure for additionals | CHAR2 | CHAR |
429 | ADDI_OPERTXT | Additionals: Description of the follow-up action | CHAR40 | CHAR |
430 | ADDI_OPER_TXT | Additionals: Description of the follow-up action | DDTEXT | CHAR |
431 | ADDI_ORDQU | Quantity of the additional used | MENG13 | QUAN |
432 | ADDI_POACT | Additionals: Vendor selection for purchase orders | ADDI_POACT | CHAR |
433 | ADDI_POSNR | Item number of an additional | NUM6 | NUMC |
434 | ADDI_POTYP | Additionals: Document category for POs for additionals | VWWSBTYPVO | CHAR |
435 | ADDI_PRASS | Usage indicator for additionals in promotions | ADDI_PRASS | CHAR |
436 | ADDI_PRAST | Text field for additionals usage in promotions | AS4TEXT | CHAR |
437 | ADDI_RBD | Additionals: Date of the reference document | DATS | DATS |
438 | ADDI_RDAM | Additionals: Whole reference document number | CHAR22 | CHAR |
439 | ADDI_RDID | Additionals: Header document no. of the reference document | CHAR10 | CHAR |
440 | ADDI_REL | Relevant for additionals | XFELD | CHAR |
441 | ADDI_ROWNR | Line number in a text for an additional | ADDI_ROWNR | NUMC |
442 | ADDI_SCLNT | Class for which additionals-related activities are triggered | CLINT | NUMC |
443 | ADDI_SCLSS | Additionals: Class for a sender | KLASSE | CHAR |
444 | ADDI_SKLRT | Additionals: Class type for sender | KLASSENART | CHAR |
445 | ADDI_STATUS | Status of an additional | ADDI_STATUS | INT4 |
446 | ADDI_STUNR | Additionals: step number | NUM4 | NUMC |
447 | ADDI_SUPFMCHK | Additional: check vendor/method assignment? | XFELD | CHAR |
448 | ADDI_TIME1 | Time at which the data record was inserted | TIME | TIMS |
449 | ADDI_TIME2 | Time at which data record was last changed | TIME | TIMS |
450 | ADDI_TXTFL | Supplementary text exists | FLAG | CHAR |
451 | ADDI_UNITR | Additionals: Unit of measurement from reference document | MEINS | UNIT |
452 | ADDI_USEDAT | Date of use for additional | DATS | DATS |
453 | ADDI_USER1 | Additionals: User who created data record | XUBNAME | CHAR |
454 | ADDI_USER2 | Additionals: User who has changed data record | XUBNAME | CHAR |
455 | ADDI_VKME | Sales unit of the material | MEINS | UNIT |
456 | ADDI_WERKS | Additionals: Plant to which the reference document belongs | WERKS | CHAR |
457 | ADDI_WTKEY | Key for transaction data for additionals | ADDI_WTKEY | NUMC |
458 | ADDJN | Bonus indicator for time leveling and time sheet | ADDJN | CHAR |
459 | ADDKN | Addibility of transaction type | XFELD | CHAR |
460 | ADDKO | Additive constant for conversion to SI unit | ADDKO | DEC |
461 | ADDKONST | Accumulated constant for interest reference | DECV4_3 | DEC |
462 | ADDLENGTH | Field Length | DDLENG | NUMC |
463 | ADDMATERIAL | Display Additional Material Data in Order Report | XFELD | CHAR |
464 | ADDNL | Previous Agreement(s) Exhausted | XFELD | CHAR |
465 | ADDNO | Address Sequence Number | ADDNO | CHAR |
466 | ADDOFFSET | Field Offset | DOFFSET | NUMC |
467 | ADDONID | Name of an Add-On Product | ADDONID | CHAR |
468 | ADDONRL | Version of an "Add-On" Product | CHAR12 | CHAR |
469 | ADDR100 | Address in Abbreviated Form (Char 100) | CHAR | |
470 | ADDRCHANGE | 'X'=Address Fields Were Changed by Geo-Coding | XFLAG | CHAR |
471 | ADDREC_KK | Addit.Receivab. | XFELD | CHAR |
472 | ADDREF_ITAGCY | Additional Reference | XBLNR_KK | CHAR |
473 | ADDRESS4096 | Address for Communication (e.g. URL) Length 4096 | CHAR4096 | CHAR |
474 | ADDRESSLINE_AG | IS-M: Name and Address of Sold-to Party | CHAR50 | CHAR |
475 | ADDRESSLINE_WE | IS-M: Name and Address of Ship-to Party | CHAR80 | CHAR |
476 | ADDRESSTEXT_CA | FI-CA Address | CHAR | |
477 | ADDRESSTYPE_CA | FI-CA Address Type | CHAR | |
478 | ADDRESS_DETAIL | Address Detail | CHAR | |
479 | ADDRESS_EXTRACTION | Address origin | ADDRESS_EXTRACTION | CHAR |
480 | ADDRESS_FI | Complete Address | ADDRESS_FI | CHAR |
481 | ADDRESS_INFO | Address | CHAR55 | CHAR |
482 | ADDRESS_LINES | Fact Sheet: Address Line | LINES | CHAR |
483 | ADDRESS_MATCH_KK | Matching of Address of Object and Sanctioned Party List (%) | MATCH_PERCENT_KK | NUMC |
484 | ADDRESS_PRIVACY_STATUS | IS-M: Status of Address As Regards Data Protection | ADDRESS_PRIVACY_STATUS | CHAR |
485 | ADDRESS_TEXT_KK | Complete Address Details | TEXT80 | CHAR |
486 | ADDRESS_UNDELIVERABLE_CODE_CO | Undeliverable Address Code | CHAR | |
487 | ADDRGP_KK | Name and Address of Business Partner | TEXT132 | CHAR |
488 | ADDRPRIMHIGH | IS-M: Primary House Number (Upper Limit) | HAUSNUMMER | CHAR |
489 | ADDRPRIMLOW | IS-M: Primary House Number (Lower Limit) | HAUSNUMMER | CHAR |
490 | ADDRPRIMODDEVEN | Even/Odd ID for Primary Address Number | ODDEVENCODE | CHAR |
491 | ADDRSECABBR | IS-M: Secondary Address Text | TEXT10 | CHAR |
492 | ADDRSECABBREV | IS-M: Secondary Address Text | ADDRSECABBREV | CHAR |
493 | ADDRSECNUMBER | IS-M: Secondary Address Number | ADDRSECNUMBER | CHAR |
494 | ADDRSECNUMHIGH | IS-M: Secondary Address Number | ADDRSECNUMBER | CHAR |
495 | ADDRSECNUMLOW | IS-M: Secondary Address Number (Lower Limit) | ADDRSECNUMBER | CHAR |
496 | ADDRSECODDEVEN | IS-M: Odd/Even Indicator for Secondary Address Number | ODDEVENCODE | CHAR |
497 | ADDRS_005 | Formatting routine key for printing addresses | ADDRS | CHAR |
498 | ADDRS_TYPE | Addresses: Address Type | ADDRS_TYPE | CHAR |
499 | ADDRTINT | Additional Interest Installments | ADDRTINT | CHAR |
500 | ADDRTYPE | Address Type | CHAR3 | CHAR |