SAP ABAP Data Element - Index M
Data Element - M
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | M01 | Object 01 | CHAR30 | CHAR |
2 | M02 | Object 02 | CHAR30 | CHAR |
3 | M03 | Object 03 | CHAR30 | CHAR |
4 | M04 | Object 04 | CHAR30 | CHAR |
5 | M05 | Object 05 | CHAR30 | CHAR |
6 | M06 | Object 06 | CHAR30 | CHAR |
7 | M07 | Object 07 | CHAR30 | CHAR |
8 | M08 | Object 08 | CHAR30 | CHAR |
9 | M09 | Object 09 | CHAR30 | CHAR |
10 | M10 | Object 10 | CHAR30 | CHAR |
11 | M11 | Object 11 | CHAR30 | CHAR |
12 | M12 | Object 12 | CHAR30 | CHAR |
13 | M13 | Object 13 | CHAR30 | CHAR |
14 | M14 | Object 14 | CHAR30 | CHAR |
15 | M15 | Object 15 | CHAR30 | CHAR |
16 | M16 | Object 16 | CHAR30 | CHAR |
17 | M17 | Object 17 | CHAR30 | CHAR |
18 | M18 | Object 18 | CHAR30 | CHAR |
19 | M19 | Object 19 | CHAR30 | CHAR |
20 | M20 | Object 20 | CHAR30 | CHAR |
21 | M21 | Object 21 | CHAR30 | CHAR |
22 | M22 | Object 22 | CHAR30 | CHAR |
23 | M23 | Object 23 | CHAR30 | CHAR |
24 | M24 | Object 24 | CHAR30 | CHAR |
25 | M25 | Object 25 | CHAR30 | CHAR |
26 | M26 | Object 26 | CHAR30 | CHAR |
27 | M27 | Object 27 | CHAR30 | CHAR |
28 | M28 | Object 28 | CHAR30 | CHAR |
29 | M29 | Object 29 | CHAR30 | CHAR |
30 | M2STD | Additional Monthly Hours | STDAZ | DEC |
31 | M30 | Object 30 | CHAR30 | CHAR |
32 | M31 | Object 31 | CHAR30 | CHAR |
33 | M32 | Object 32 | CHAR30 | CHAR |
34 | M33 | Object 33 | CHAR30 | CHAR |
35 | M510Y | Modifier T510Y | M510Y | CHAR |
36 | M530B | Modifier for table T530D | NUM3 | NUMC |
37 | M530C | Collective modifier for special payment | NUM3 | NUMC |
38 | M530D | Modifier for table T530D | NUM3 | NUMC |
39 | M60RDAT01 | Key date for the requirements date | DATUM | DATS |
40 | M60RDAT02 | Key date for deleting planned independent reqmts history | DATUM | DATS |
41 | M60RINAC | Indicator: delete inactive version | XFELD | CHAR |
42 | M60RLIST | Create List | XFELD | CHAR |
43 | M60RTEST | Indicator: test mode | XFELD | CHAR |
44 | M60UDATB | Key date to | DATUM | DATS |
45 | M60UDATV | Key date for data transfer | DATUM | DATS |
46 | M61CSTA | Maintenance status | CHAR10 | CHAR |
47 | M61X_STATX | Status of the destination | TEXT20 | CHAR |
48 | M77S1 | Checkbox for Request Codes | CHAR1 | CHAR |
49 | M77S2 | Checkbox for Services | CHAR1 | CHAR |
50 | M77S3 | Checkbox for Screen Modifications | CHAR1 | CHAR |
51 | M77S4 | Checkbox for Menus | CHAR1 | CHAR |
52 | M77S5 | Checkbox for Menu Levels | CHAR1 | CHAR |
53 | M8VGA | Transaction Type in AG08 (Internal Document Type) | M8VGA | CHAR |
54 | MAABC | ABC indicator | MAABC | CHAR |
55 | MAAKT | Indicator: is employee active? | XFELD | CHAR |
56 | MAAN1 | Monthly Fixed Allowance for 1 Day a Week | BETRG | CURR |
57 | MAAN2 | Monthly Fixed Allowance for 2 Days a Week | BETRG | CURR |
58 | MAAN3 | Monthly Fixed Allowance for 3 Days a Week | BETRG | CURR |
59 | MAAN4 | Monthly Fixed Allowance for 4 Days a Week | BETRG | CURR |
60 | MAAN5 | Monthly Fixed Allowance 5 Days | BETRG | CURR |
61 | MAAN6 | Monthly Fixed Allowance 6 Days | BETRG | CURR |
62 | MAAN7 | Monthly Fixed Allowance 7 Days | BETRG | CURR |
63 | MAAS_CHANGE | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | MAAS_CHANGE | CHAR |
64 | MAA_BNK_KONV | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | CHAR1 | CHAR |
65 | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MBLPO | NUMC |
66 | MABER | Dunning Area | MABER | CHAR |
67 | MABEX | Indicator: Exclusion for declarations to the authorities | XFELD | CHAR |
68 | MABGA | Future qty. of goods issues that is valid for MRP | MENGV15 | QUAN |
69 | MABIN | Indicator: Inclusion for declarations to the authorities | XFELD | CHAR |
70 | MABRE | Indicator: multiple settlement, condition record | CHAR1 | CHAR |
71 | MABSD | Selection date for periodic declarations | DATUM | DATS |
72 | MABSO | Change in the sales price (absolute) | WERTV6 | CURR |
73 | MABST | Maximum stock level | MENG13 | QUAN |
74 | MABST_BI | Maximum stock level | CHAR17 | CHAR |
75 | MABST_FLAG | Maximum stock level | XFELD | CHAR |
76 | MABTR_KK | Dunning Amount Limit | WRTV7 | CURR |
77 | MABWG | Percentage Quantity Variance | PRZ21V | DEC |
78 | MACADDR | Mac address (medium access control) ; Network Monitor | CHAR13 | CHAR |
79 | MACH | ABAP: Host ID | MACHINE_ID | INT2 |
80 | MACHG_KK | Activate Event for Changing Master Data | XFELD | CHAR |
81 | MACHINE | Host name in the network | MACHINE | CHAR |
82 | MACHT | Date for Special Tax Rate | DATUM | DATS |
83 | MACKZ | Matchcode indicator | MACKZ | CHAR |
84 | MACO | Matchcode entry for a search term | CHAR12 | CHAR |
85 | MACOD | Field containing 'X' or blank | XFELD | CHAR |
86 | MACODETEXT | Code Text for Activity | QTEXT80 | CHAR |
87 | MACOD_RP | Matchcode control | CHAR1 | CHAR |
88 | MACSH | IS-H: Indicator whether List Display, if 1 Record Read | XFELD | CHAR |
89 | MACTIV | Mandatory activity | XFELD | CHAR |
90 | MACUD | Maximum currency deviation | NUM2 | NUMC |
91 | MAD | Mean absolute deviation | FLDNN | CHAR |
92 | MADAT | Date of Last Dunning Notice | DATUM | DATS |
93 | MADAT_BI | Date of last dunning notice | CHAR10 | CHAR |
94 | MADAT_F02D | Date of last dunning notice | CHAR10 | CHAR |
95 | MADED | Total Percentage Contribution | DEC3_2 | DEC |
96 | MADEP | Employee's Percentage of Contribution | DEC3_4 | DEC |
97 | MAD_MOVEBACK | Retransfer ATP Requested Dates (Material Availability etc.) | XFELD | CHAR |
98 | MAD_TYPE | Minimum Annual Demand: regard or not by calculation | MAD_TYPE | CHAR |
99 | MAEQ_HELD_ | Retain data from sup. equip. after exploding allocation | XFELD | CHAR |
100 | MAEQ_KNZ | Indicator for copying the data of the superior equipment | XFELD | CHAR |
101 | MAEVENTBESTQ | LE Field Selection - Goods Movement BESTQ | XFELD | CHAR |
102 | MAEVENTBWTAR | LE Field Selection - Goods Movement BWTAR | XFELD | CHAR |
103 | MAEVENTINSMK | LE Field Selection Goods Movement INSMK | XFELD | CHAR |
104 | MAEVENTLGMNG | LE Field Selection Goods Movement LGMNG | XFELD | CHAR |
105 | MAEVENTUMBAR | LE Field Selection - Goods Movement UMBAR | XFELD | CHAR |
106 | MAEVENTUMBSQ | LE Field Selection - Goods Movement Stock in Transfer | XFELD | CHAR |
107 | MAEVENTUMCHA | LE Field Selection - Goods Movement Stock in Transfer Batch | XFELD | CHAR |
108 | MAEVENTUMLGO | LE Field Selection - Goods Movement Stock Transfer Location | XFELD | CHAR |
109 | MAEVENTUMMAT | LE Field Selection - Goods Movement Stock Transfer Material | XFELD | CHAR |
110 | MAEVENTUMSOK | LE Field Selection - Goods Movement Special Stock | XFELD | CHAR |
111 | MAEVENTUMWRK | LE Field Selection - Goods Movement Stock Transfer Plant | XFELD | CHAR |
112 | MAFAG | Acquisition value reducing depreciation posted for the year | ANLKWERT | CURR |
113 | MAFAG_ALTD | AVR dep. posted for the year(Legacy Data Transfer FI-AA) | CHAR16 | CHAR |
114 | MAFAL | Proportional transfer of reserves for the year | ANLKWERT | CURR |
115 | MAFAL_ALTD | Proportional transferred reserves current year | CHAR15 | CHAR |
116 | MAFAM | Manual transfer of reserves for the year | ANLKWERT | CURR |
117 | MAFAP | Planned transfer of reserves for the year | ANLKWERT | CURR |
118 | MAFAV | Proportional cumulative transfer of reserves | ANLKWERT | CURR |
119 | MAFAV_ALTD | Prop. transferred reserves from previous years | CHAR15 | CHAR |
120 | MAFAZ | Transferred reserves to be posted for the year | ANLKWERT | CURR |
121 | MAFID | Record type | MAFID | CHAR |
122 | MAFWRT | Maximum depreciation amount | ANLKWERT | CURR |
123 | MAFXA | Total Amount Contribution | DEC5_2 | DEC |
124 | MAFZ | Total cumulative delivery order quantity | MENGV15 | QUAN |
125 | MAFZ_PU | Cml delivery order qty for the pick-up sheet number | MENGV15_3 | QUAN |
126 | MAGBB | Quantity of valuated stock issues | MENGV15 | QUAN |
127 | MAGEW_AL | Capacity: Allowed Weight | MENG15 | QUAN |
128 | MAGEW_CAPA | Allowed weight of shipment | MENG15 | QUAN |
129 | MAGEW_VEKP | Allowed Loading Weight of a Handling Unit | MENG15 | QUAN |
130 | MAGEW_VEKP_C | Allowed Loading Weight of Handling Unit | MAGEW_VEKP_C | CHAR |
131 | MAGEW_VET | LIS: Max. freight weight of all main shipping units in shpmt | MENG15 | QUAN |
132 | MAGKB | Quantity of consignment stock that has been issued | MENGV15 | QUAN |
133 | MAGRP | Code group - Tasks | QCODEGRP | CHAR |
134 | MAGRPTEXT | Code Group Text for Activity | QKURZTEXT | CHAR |
135 | MAGRV | Material Group: Packaging Materials | MAGRV | CHAR |
136 | MAGRV_BEZ | Description of material grouping shipping material | TEXT20 | CHAR |
137 | MAHDT | Last Delivery Reminder Notice | DATUM | DATS |
138 | MAHD_ACTIVE | Indicator: Alternative Historical Data Active | FLAG | CHAR |
139 | MAHD_ALV_GAP | Indicator: Gaps in Time Series | XFELD | CHAR |
140 | MAHD_ALV_PERIO | Period | MCPERIOD | NUMC |
141 | MAHD_ALV_SMOOTHED | Smoothed Values (Promotion Smoothing) | MENGV13 | QUAN |
142 | MAHD_CONSU | Historical Value for Forecast | MENGV13 | QUAN |
143 | MAHD_CONSU_O | Original Historical Values for Forecast | MENGV13 | QUAN |
144 | MAHD_DATE_FROM | Lower Date Limit for Alternative Consumption Values | DATUM | DATS |
145 | MAHD_DATE_TO | Upper Date Limit for Alternative Consumption Values | DATUM | DATS |
146 | MAHD_DATE_TO_PERIODS | Date Limit for Alternative Consumption Values | DATUM | DATS |
147 | MAHD_DELETE_CONTROL | Selection of Periods to be Deleted for AHD | CHAR1 | CHAR |
148 | MAHD_DELETE_COUNTER_ERROR | Number of Materials for Which AHD Data Was Not Deleted | INT6 | NUMC |
149 | MAHD_DELETE_COUNTER_OK | Number of Materials for Which AHD Data Was Deleted | INT6 | NUMC |
150 | MAHD_DELETE_COUNTER_TOTAL | Number of Materials for Which AHD Data Is to Be Deleted | INT6 | NUMC |
151 | MAHD_DELETE_COUNTER_WITH_DATA | Number of Materials for which AHD Exists | INT6 | NUMC |
152 | MAHD_DELETE_FOR_AHD_SKU | Indicator: Delete AHD Data for AHD Materials | CHAR1_X | CHAR |
153 | MAHD_DELETE_FOR_DIF_PERKZ | Indicator: Delete AHD Data for Different Period Indicators | CHAR1_X | CHAR |
154 | MAHD_FIXKZ | Historical Period Is Fixed | XFELD | CHAR |
155 | MAHD_LOAD_CONTROL | Selection of Periods to be Loaded for AHD | CHAR1 | CHAR |
156 | MAHD_LOAD_COUNTER_ALREADY_DONE | Number of Materials for Which AHD Data Was Already Loaded | INT6 | NUMC |
157 | MAHD_LOAD_COUNTER_ERROR | Number of Materials for Which AHD Data Was Not Loaded | INT6 | NUMC |
158 | MAHD_LOAD_COUNTER_NO_DATA | Number of Materials for Which AHD Data Does Not Exist | INT6 | NUMC |
159 | MAHD_LOAD_COUNTER_OK | Number of Materials for Which AHD Data Could Not Be Loaded | INT6 | NUMC |
160 | MAHD_LOAD_COUNTER_TOTAL | Number of Materials for Which AHD Data Is to Be Loaded | INT6 | NUMC |
161 | MAHD_MAX_TASKS | Maximum Number of Parallel Processes | NUMC4 | NUMC |
162 | MAHD_MINUTES | Generate Messages for a Flow Log | CHAR1_X | CHAR |
163 | MAHD_MISSING_VALUES_ONLY | Indicator for Whether Only Missing Data is to be Read | CHAR1_X | CHAR |
164 | MAHD_NUMBER_OF_PERIODS | Number of Periods | DEC3 | DEC |
165 | MAHD_OVERWRITE_FIXED_VALUES | Indicator for Whether Fixed Values Are to be Overwritten | CHAR1_X | CHAR |
166 | MAHD_PACKETSIZE | Packet Size | INT4_NOS | INT4 |
167 | MAHD_PACKETTOLERANCE | Tolerance limit for exceeding packet size | INT1 | INT1 |
168 | MAHD_PARALLEL | Use Parallel Processing | CHAR1_X | CHAR |
169 | MAHD_PERIOD | Numerical Field for Period | MCPERIOD | NUMC |
170 | MAHD_RATIO | Ratio | DEC | |
171 | MAHD_RATIO_CORCT | Relationship Corrected/Original Value | DEC | |
172 | MAHD_RATIO_SMTHD | Relationship Smoothed/Corrected Value | DEC | |
173 | MAHD_REDO_DRD | Indicator: Rebuild Delivery Relationship | CHAR1_X | CHAR |
174 | MAHD_RLTSFT | Replenishment Lead Time Correction | CHCKBX | CHAR |
175 | MAHD_SEL_AHD | AHD Display | XFELD | CHAR |
176 | MAHD_SEL_GAP | Gap Display | XFELD | CHAR |
177 | MAHD_SEL_MVER | Consumptions Display | XFELD | CHAR |
178 | MAHD_SEL_PROW | Forecast Display | XFELD | CHAR |
179 | MAHD_SEL_SMTH | Promotion Smoothing Display | XFELD | CHAR |
180 | MAHD_SERVER_GROUP | Name of Logon/Server Group for Parallel Processing | RZLLI_ACN | CHAR |
181 | MAHD_TEST_MODUS | Control Parameters for Test Mode | CHAR1_X | CHAR |
182 | MAHN1 | Number of Days for First Reminder/Expediter | MAHNT | DEC |
183 | MAHN1_BI | Number of Days for First Reminder/Expediter (BTCI) | CHAR04 | CHAR |
184 | MAHN2 | Number of Days for Second Reminder/Expediter | MAHNT | DEC |
185 | MAHN2_BI | Number of Days for Second Reminder/Expediter (BTCI) | CHAR04 | CHAR |
186 | MAHN3 | Number of Days for Third Reminder/Expediter | MAHNT | DEC |
187 | MAHN3_BI | Number of Days for Third Reminder/Expediter (BTCI) | CHAR04 | CHAR |
188 | MAHNA | Dunning Procedure | MAHNA | CHAR |
189 | MAHNAUSW | X - Transfer dunning charges | XFELD | CHAR |
190 | MAHNA_REF | Reference Dunning Procedure for Text Selection | MAHNA | CHAR |
191 | MAHNB | Amount which will be dunned | NUM13 | NUMC |
192 | MAHNB_047C | Dunning amount | WERT7 | CURR |
193 | MAHNB_KK | Amount Limit | WRTV7 | CURR |
194 | MAHNDAT | Dunning date | DATUM | DATS |
195 | MAHNDATUM | Reference Date for Reminder/Expediting Levels | DATS | DATS |
196 | MAHNDAT_DI | Dunning Date | CHAR10 | CHAR |
197 | MAHND_KK | Date of last dunning notice | DATUM | DATS |
198 | MAHNFORT | Continue dunning procedure | KENZX | CHAR |
199 | MAHNG | Dunning charge | NUM13 | NUMC |
200 | MAHNG_047C | Dunning charge | WERT7 | CURR |
201 | MAHNG_KK | Minimum Charge | WRTV7 | CURR |
202 | MAHNH_047C | Dunning charge in LC | WERT7 | CURR |
203 | MAHNNC_KK | Next Dunning Level | MAHNS_KK | NUMC |
204 | MAHNN_CA | New Dunning Level | MAHNS_CA | NUMC |
205 | MAHNN_KK | New dunning level | MAHNS_KK | NUMC |
206 | MAHNP | Dunning charge in percent | PRZ32 | DEC |
207 | MAHNP_047C | Dunning charge in percent | PRZ32 | DEC |
208 | MAHNSCHL | Dunning block | MAHNSCHL | CHAR |
209 | MAHNSTAT | Dunning status | CHAR1 | CHAR |
210 | MAHNSTUF | Dunning level | MAHNSTUF | NUMC |
211 | MAHNSTXT_CA | Dunning Level Text | TEXT50 | CHAR |
212 | MAHNSWITCH | Adjust open dunning item | KENZX | CHAR |
213 | MAHNS_047A | Dunning level from which all due items are to be totaled | MAHNS | NUMC |
214 | MAHNS_ALT | Old dunning level | MAHNS | NUMC |
215 | MAHNS_BI | Dunning Level (Batch Input Field) | CHAR1 | CHAR |
216 | MAHNS_CA | Dunning Level | MAHNS_CA | NUMC |
217 | MAHNS_D | Dunning Level | MAHNS | NUMC |
218 | MAHNS_D_DI | Dunning level | CHAR1 | CHAR |
219 | MAHNS_F02D | Dunning level | CHAR1 | CHAR |
220 | MAHNS_KK | Dunning Level | MAHNS_KK | NUMC |
221 | MAHNS_LOAN | Dunning level | MAHNS | NUMC |
222 | MAHNS_MHNK | Highest dunning level for account in dunning area | MAHNS | NUMC |
223 | MAHNT | Reminder level and reminder days (reminders/urging letters) | MAHNT | DEC |
224 | MAHNUNG_Z | Send additional dunning notice to business partner | KENNZX | CHAR |
225 | MAHNVTXT_CA | Dunning Procedure | TEXT50 | CHAR |
226 | MAHNVT_UMZ | Move-in/out dunning procedure | TEXT50 | CHAR |
227 | MAHNV_CA | Dunning Procedure | MAHNV_CA | CHAR |
228 | MAHNV_KK | Dunning Procedure | MAHNV_KK | CHAR |
229 | MAHNV_UMZ | Move-in/out dunning procedure | MAHNV_KK | CHAR |
230 | MAHNZ | Number of Reminders/Expediters | PACK2 | DEC |
231 | MAHNZE | No. of Reminders/Expediters for Schedule Line | PACK2 | DEC |
232 | MAHNZUSW | X - Transfer dunning charges | XFELD | CHAR |
233 | MAHST | Highest dunning level in a dunning procedure | MAHNS | NUMC |
234 | MAHZA | Number of reminder notices, reminders for delivery purchase | PACK2 | DEC |
235 | MAIDT | Date of last pick-up sheet | DATUM | DATS |
236 | MAILADDRESS | AD_SMTPADR | CHAR | |
237 | MAILA_KK | Recipient's Mail Address | MAILA_KK | CHAR |
238 | MAILBOX_EXT | e-Mail Address ID | CHAR | |
239 | MAILDATA | IS-HCM Contents of HCM message | HCM_MAIL | LCHR |
240 | MAILERL | IS-M: Send mail on completion | CHAR1 | CHAR |
241 | MAILK | Mail indicator | CHAR1 | CHAR |
242 | MAILNEU | Indicator: Send Mail when Restart Research | CHAR1 | CHAR |
243 | MAILS | Send mail | CHAR1 | CHAR |
244 | MAILSYSTEM | Parameter Value | CHAR | |
245 | MAIL_COUNTER | Mail Counter | MAIL_COUNTER | INT1 |
246 | MAIL_D | IS-HCM: Message contents (maybe only parts/segments) | ISHCHAR1024 | CHAR |
247 | MAIND | Generate material index for the item ? | XFELD | CHAR |
248 | MAINDOCNO | Billing Document Number of Primary Installation | E_BELNR | CHAR |
249 | MAINDOM | Dominant | TDKENN | CHAR |
250 | MAININST | Key of Primary Installation | ANLAGE | CHAR |
251 | MAINMODE | Transfer parameters for displaying/changing a sum. JIT call | CHAR1 | CHAR |
252 | MAINNO | Keep Main Asset Number | MAINNO | CHAR |
253 | MAINOBJ | Main reference object | CHAR1 | CHAR |
254 | MAINONLY | Main Package Interfaces | MAINPACK | CHAR |
255 | MAINPACK | Main Package Indicator | MAINPACK | CHAR |
256 | MAINPROG | Maintenance Program | PROGNAME | CHAR |
257 | MAINRESI | Main residence | KENNZX | CHAR |
258 | MAINT | Maintenance of table entry in OM | CHAR1 | CHAR |
259 | MAINTABLE | Table Name of Check Table | CHAR30 | CHAR |
260 | MAINTAIN | Class maintenance by sets | XFELD | CHAR |
261 | MAINTAINDS | DataSource Event Maintenance | FUNCNAME | CHAR |
262 | MAINTAIN_DISPLAY | Flag: Qualifications Catalog in Display or Maintenance Mode | CHAR1_X | CHAR |
263 | MAINTAIN_FCT_KK | Function Module Name for Object Maint. of Dependent Object | FUNCNAME | CHAR |
264 | MAINTAUTH | Processing Type | MAINT | CHAR |
265 | MAINTDATE | BSI: Last changed on | DATUM | DATS |
266 | MAINTENANCE_A | Maintenance | CHAR20 | CHAR |
267 | MAINTENANCE_FLG | Maintenance Flag | XFELD | CHAR |
268 | MAINTEVENT | Table maintenance dialog event | MAINTEVENT | CHAR |
269 | MAINTFLAG | Flag if Maintenance with Standard Tools is allowed | MAINTFLAG | CHAR |
270 | MAINTFLAGTXT | Indicator Whether Maint. Using Standard Tools Allowed (Text) | TEXT60 | CHAR |
271 | MAINTSYST | Maintenance system of object (release-specific) | SYSNAME | CHAR |
272 | MAINTSYSTM | Maintenance System for Infotype/Subtype of an Object | LOGSYS | CHAR |
273 | MAINTTIME | BSI: Last changed at | UZEIT | TIMS |
274 | MAINTY | BOM Category of Main Assembly | STLTY | CHAR |
275 | MAINT_BUTTON_TXT_KK | Text of pushbutton for going to dependent object | CHAR14 | CHAR |
276 | MAINT_PP | Recompile Index | CHAR1_X | CHAR |
277 | MAINT_SESSION_ID_MD | Id of Maintenance Session | OXT_GUID | CHAR |
278 | MAINT_TYPE | Maint. type: Single-level or two-level view/table maint. | VIM_MTYPE | CHAR |
279 | MAINT_TYPE_CODE | Maintenance type key | CHAR3 | CHAR |
280 | MAIN_CURR | Manufacturer/ supplier's currency | WAERS | CUKY |
281 | MAIN_LIST | Display Cycle, Error, and Segment Lists | XFELD | CHAR |
282 | MAIN_OFF | Data transfer, application not productive | CHAR1 | CHAR |
283 | MAIN_ON | Data transfer with productive application | CHAR1 | CHAR |
284 | MAIN_PERNR | Main Personnel Assignment (Payroll) | XFLAG | CHAR |
285 | MAIN_REG | Register is Primary Meter in this Installation | KENNZX | CHAR |
286 | MAIN_SEL_KK | Source Document Triggers Invoicing | XFELD | CHAR |
287 | MAISE | Send time of a mail to a mail user | SYST_LONG | INT4 |
288 | MAISV | Number of send operations | NUM02 | NUMC |
289 | MAIS_UWMEN | Quantity in transit for the pick-up sheet number | MENGV15 | QUAN |
290 | MAIZE | Time unit | MEINS | UNIT |
291 | MAIZT | Duration for resending a deviation message | QPROBEFAK | DEC |
292 | MAJOR | Maribel reduction increase | XFELD | CHAR |
293 | MAJOR_VERS | MAJOR_VERS in REPOLOAD | SYBIN4 | INT4 |
294 | MAKAT | Catalog Type - Tasks | QKATART | CHAR |
295 | MAKKZ | IS-H: Antibody Identification within Pre-Natal Care | XFELD | CHAR |
296 | MAKLS | Task Class | KLASSE | CHAR |
297 | MAKN1 | Object selection field: material | XFIELD | CHAR |
298 | MAKN2 | Object selection field: documents | XFIELD | CHAR |
299 | MAKN3 | Object selection field: classes | XFIELD | CHAR |
300 | MAKNZ | Task Records Exist | CHAR1 | CHAR |
301 | MAKTG | Material description in upper case for matchcodes | CHAR40 | CHAR |
302 | MAKTM | Material description for unit of measure | TEXT40 | CHAR |
303 | MAKTX | Material description | TEXT40 | CHAR |
304 | MAKTX_25 | Material Description: First 25 Characters | TEXT25 | CHAR |
305 | MAKTX_B | Material description to | TEXT40 | CHAR |
306 | MAKTX_D | Material Short Text with Field Label 'Material' | TEXT40 | CHAR |
307 | MAKTX_V | Material description from | TEXT40 | CHAR |
308 | MAKT_D | Receipts/issues diagram (graph) | XFELD | CHAR |
309 | MAKT_FLAG | Short Text Check | FLAG | CHAR |
310 | MAKZB_D | Manually accepted gross invoice difference | WERTV7 | CURR |
311 | MAKZMW | Tax Amount Accepted Manually | WERTV7 | CURR |
312 | MAKZN | Manually accepted net difference amount | WERTV7 | CURR |
313 | MAKZNO | Obsolete: man.-accepted net invoice diff. amount: do NOT use | WERTV7 | CURR |
314 | MAKZNVV | Non-Deductible Tax Portion of the Manually-Accepted Diff. | WERTV7 | CURR |
315 | MAKZ_BMEIN | Base unit of measure | MEINS | UNIT |
316 | MAKZ_BMENG | Base quantity | MENG13 | QUAN |
317 | MAKZ_D | Is-H: Person is Employee | XFELD | CHAR |
318 | MALLZ | Standard Wage | PRBETRG | CURR |
319 | MALTY | _ | ISH_MALTY | CHAR |
320 | MAMNG_BI | Control quantity (BTCI) | CHAR17 | CHAR |
321 | MAM_MED_FAM | Media Product Family Extraction | MATNR | CHAR |
322 | MAM_MED_ISS | Media Issue Extraction | MATNR | CHAR |
323 | MAM_MED_ISS_BP | Business Partner | BU_PARTNER | CHAR |
324 | MAM_MED_PRO | Media Product Extraction | MATNR | CHAR |
325 | MAM_SORTA | IS-M/AM: Sort Type (Ascending/Descending) | MAM_SORTA | CHAR |
326 | MAM_SORTFIELD | IS-M/AM: Item Overview Sort Field in Central Access | MAM_SORTFIELD | CHAR |
327 | MAM_SORTFIELD_BI | IS-M/AM: Sort Field for Billing Dataset Overview | MAM_SORTFIELD_BI | CHAR |
328 | MAM_SORTFIELD_SI | IS-M/AM: Sort Field for Sub-Item Overview | MAM_SORTFIELD_SI | CHAR |
329 | MAM_SORTFIELD_SL | IS-M/AM: Sort Field for Schedule Line Overview | MAM_SORTFIELD_SL | CHAR |
330 | MANABR | Bill contract manually | KENNZX | CHAR |
331 | MANAD | Indicator: manual address | XFELD | CHAR |
332 | MANAEND | Indicator: manual change to calculated value | KENNZX | CHAR |
333 | MANAGER | Name of Supervisor (Organizational Assignment) | TEXT40 | CHAR |
334 | MANBILLREL | Manual Document Released for Invoicing | KENNZX | CHAR |
335 | MANBKZ | IS-M: Manual settlement post-editing | XFELD | CHAR |
336 | MANBR | Authorization for material master fields at client level | CHAR2 | CHAR |
337 | MANBT_VK | Dunning Amount in Text Form | CHAR27 | CHAR |
338 | MANBW_EB | Total of Entered Amounts | WERTV9 | CURR |
339 | MANCO | Preference: Dunning ID | MANCO | NUMC |
340 | MANCO_BI | Cust. tariff pref.: Reminder indicator (batch input version) | CHAR1 | CHAR |
341 | MANDA | Manual call date | DATUM | DATS |
342 | MANDANT | TODO: Client | CHAR3 | CHAR |
343 | MANDATORY | Flag: Field is required (not blank) | AS4FLAG | CHAR |
344 | MANDATORY_ASSORTMENT | Indicator: "Mandatory / Optional" Assortment | MANDATORY_ASSORTMENT | CHAR |
345 | MANDATORY_ASSORTMENT_UI | Flag "Mandatory / Optional" Assortment | MANDATORY_ASSORTMENT_UI | CHAR |
346 | MANDATORY_FLAG | Usage of Rate is Mandatory | CHAR1_X | CHAR |
347 | MANDAT_DESCR_KK | Short Description of a SEPA Mandate | TXT50 | CHAR |
348 | MANDIA | Allowed Time Binding for Screen | XFLAG | CHAR |
349 | MANDT | Client | MANDT | CLNT |
350 | MANDTDATA | Client name as pure data without special meaning | MANDTDATA | CLNT |
351 | MANDT_ALTD | Client (Legacy Data Transfer FI-AA) | CHAR3 | CHAR |
352 | MANDT_ALV | Client | MANDT | CLNT |
353 | MANDT_BI | Client (batch input) | CHAR3 | CHAR |
354 | MANDT_DI | Client | CHAR3 | CHAR |
355 | MANDT_DIFF | SD Monitor: Different clients for analysis and protocol | YESNO | CHAR |
356 | MANDT_POST | IS-M: Client for maintaining postal data | MANDT | CLNT |
357 | MANDT_R2 | R/2 client | CHAR1 | CHAR |
358 | MAND_ASSIGNM | Required Assignment Price Level Group | XFELD | CHAR |
359 | MANED_VK | Dunning Lock End Date | DATS | DATS |
360 | MANEK | Manual Completion of Contract | MANEK | CHAR |
361 | MANER | Include Additive Costs | CK_MANER | CHAR |
362 | MANFO | Preference: dunning ID requested | MANFO | DATS |
363 | MANFO_BI | Preference: Dunning indicator requested (BTCI) | CHAR10 | CHAR |
364 | MANGB_VK | Total Dunning Charge | CHAR27 | CHAR |
365 | MANGR | Adopt manual price as gross price | XFELD | CHAR |
366 | MANHSTXT_CA | Dunning Level | TEXT50 | CHAR |
367 | MANID | IS-H: Identification Valid for Whole Client (all Insts.) | XFELD | CHAR |
368 | MANIPEXP | Formula that determines how substitution data is processed | CHAR20 | CHAR |
369 | MANIPRULE | Manipulation Rule | MANIPRULE | CHAR |
370 | MANKZ | Manual change indicator for block | CHAR1 | CHAR |
371 | MANKZ_T | Automatic proposal | MANKZ_T | CHAR |
372 | MANNSCHAFT | Person Responsible for Control Area | CHAR8 | CHAR |
373 | MANOF | Transfer system (man.) | CHAR1 | CHAR |
374 | MANOT | Indicator; material memo exists | CHAR1 | CHAR |
375 | MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | CHAR |
376 | MANOUTS_IN | Reason for manual outsorting in invoicing | MANOUTS_IN | CHAR |
377 | MANOUTTEXT | Text for manual outsorting | CHAR30 | CHAR |
378 | MANPRC | Manual Processing | MANFLG | CHAR |
379 | MANPVERZ | Adjustment delay in months | NUMC2 | NUMC |
380 | MANREP | Entry Was Manually Corrected | MANREP | CHAR |
381 | MANRU | Post manual accruals | XFELD | CHAR |
382 | MANSP | Dunning block | MANSP | CHAR |
383 | MANSPT_KK | Dunning block reason | TEXT40 | CHAR |
384 | MANSP_1 | Dunning block | DUMMY | CHAR |
385 | MANSP_2 | Dunning block dummy | DUMMY | CHAR |
386 | MANSP_CA | Obsolete - Dunning Block Reason (Replaced with Locks) | MANSP_CA | CHAR |
387 | MANSP_DELETE_EB | Delete Dunning Block | XFELD | CHAR |
388 | MANSP_EB | Set Dunning Block | MANSP | CHAR |
389 | MANSP_FDATE_KK | Dunning Block Valid Until | DATUM | DATS |
390 | MANSP_ITAGCY | Agency Collections: Description of Dunning Lock Reason | TXT50 | CHAR |
391 | MANSP_KAR | Dunning block interval | ANZAHL3 | NUMC |
392 | MANSP_KK | Dunning Lock Reason | MANSP_KK | CHAR |
393 | MANSP_LEN | Dunning block duration | ANZAHL3 | NUMC |
394 | MANSP_LST_KK | List of Dunning Lock Reasons | CHAR5 | CHAR |
395 | MANSP_OLD_KK | Dunning Lock Reason | MANSP_KK | CHAR |
396 | MANSP_TDATE_KK | Dunning Block Valid Until | DATUM | DATS |
397 | MANSP_VK | Dunning Lock | CHAR1 | CHAR |
398 | MANST_BIW | Dunning Level | MAHNS | NUMC |
399 | MANTIME | Equal intervals between dates | CHAR1_X | CHAR |
400 | MANU | Status assigned manually | XFELD | CHAR |
401 | MANUAL | Manual entries allowed | XFELD | CHAR |
402 | MANUALINPT | Flag: Manual input | CHOICE | CHAR |
403 | MANUALKZ | Manual entry | XFELD | CHAR |
404 | MANUALLY_CHANGED | Result of profit simulation changed manually | CHAR | |
405 | MANUAL_BILL | Manual billing document | KENNZX | CHAR |
406 | MANUAL_CHANGE | Manual Change | FLAG | CHAR |
407 | MANUAL_UPD | Process Manually | XFIELD | CHAR |
408 | MANUC_KK | Manual process | MANUC_KK | CHAR |
409 | MANUE | Flag: allocation table manually changed | CHAR1 | CHAR |
410 | MANUELL | IS-H: Default Value Changed Manually | XFELD | CHAR |
411 | MANUELLKZ | Billing/invoicing plan date closed manually | MANUALLY | CHAR |
412 | MANUFACTURER_ID | Manufacturer | MANUFACTURER_ID | CHAR |
413 | MANUFACTURER_ID_UI | Manufacturer | MANUFACTURER_ID_UI | CHAR |
414 | MANUFACTURER_LEASING | Manufacturer for Leasing | CRM_PARTNER_NO | CHAR |
415 | MANUFACT_COUNTRY | Country of Manufacture | LAND1 | CHAR |
416 | MANUFACT_COUNTRY_UI | Country of Manufacture | LAND1 | CHAR |
417 | MANUFACT_MODEL | Model Number | MANUFACT_MODEL | CHAR |
418 | MANUFACT_MODEL_UI | Model Number | MANUFACT_MODEL_UI | CHAR |
419 | MANUFACT_PART | Manufacturer Part Number | MANUFACT_PART | CHAR |
420 | MANUFACT_PART_UI | Manufacturer Part Number | MANUFACT_PART_UI | CHAR |
421 | MANUFACT_REGION | Manufacturer Region | MANUFACT_REGION | CHAR |
422 | MANUFACT_REGION_UI | Manufacturer Region | MANUFACT_REGION_UI | CHAR |
423 | MANUFACT_SERIALNO | Manufacturer Serial Number | MANUFACT_SERIALNO | CHAR |
424 | MANUFACT_SERIALNO_UI | Manufacturer Serial Number | MANUFACT_SERIALNO_UI | CHAR |
425 | MANUM | Sequential Task Number | NUM4 | NUMC |
426 | MANUR | Indicator for type of confirmation | MANUR | CHAR |
427 | MANUSERF | IS-M: Order data entered by (entry on paper) | TEXT12 | CHAR |
428 | MANVELLVKZ | Budget Billing Plan Changed Manually | MANUELLVKZ | CHAR |
429 | MANV_LOE | Delete Manual Entries for Results Analysis | KKA_YES_NO | CHAR |
430 | MANZ | Minimum number of scheduling agreement schedule lines | INT4 | INT4 |
431 | MANZL | Quantity | DEC3 | DEC |
432 | MAN_INPUT | Input Parameters Manually | XFELD | CHAR |
433 | MAN_INPUT_FLG | Manual Input Flag | MAN_INPUT_FLG | CHAR |
434 | MAN_LOE | Delete Manual Results Analysis Data | KKA_YES_NO | CHAR |
435 | MAN_NACHR | Financial document processing: Manual document | FLAG | CHAR |
436 | MAN_NORDER | Position number for single valuation | NUM8 | NUMC |
437 | MAN_NURPER | Manually Changing RA Data Only Possible in Periodic Display | KKA_YES_NO | CHAR |
438 | MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | VKBUR | CHAR |
439 | MAN_WORK | Manual Corrections Required | MAN_WORK | CHAR |
440 | MAP33_LIST_PT | Range for Map 33 | MAP33_LIST_PT | CHAR |
441 | MAPAC | Old version - Use P16_MAPAC instead | DEC3_2 | DEC |
442 | MAPAR | Manufacturer part number | MAPAR | CHAR |
443 | MAPDDICTYP | DDIC Type of a Parameter for Mapping Between ABAP and XML | CHAR | |
444 | MAPDEFVAL | Default Value for a Mapping Parameter Between ABAP and XML | CHAR | |
445 | MAPDESC | Description: background for graphical DRP network | CHAR_30 | CHAR |
446 | MAPFLAG | MAP Flag | FLAG | CHAR |
447 | MAPID | Identifier for background | MAPID | CHAR |
448 | MAPNAME | Name of batch input session | CHAR8 | CHAR |
449 | MAPNAME_12 | Session name | RPCHAR12 | CHAR |
450 | MAPNAME_8 | Name of batch input session with 8 characters | CHAR8 | CHAR |
451 | MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | NUMC4 | NUMC |
452 | MAPPARAM | Parameter for Mapping Between ABAP and XML | CHAR | |
453 | MAPPARCLAS | Indicator for CLASS Mapping Parameter | CHAR | |
454 | MAPPARKIND | Type of Parameter for Mapping Between ABAP and XML | CHAR | |
455 | MAPPARLINO | Indicator for LINE OF Type Assignment | CHAR | |
456 | MAPPAROPT | Indicator for Optional Mapping Parameter | CHAR | |
457 | MAPPARTABO | Indicator for TABLE OF Type Assignment | CHAR | |
458 | MAPPARTYPE | Indicator for TYPE Type Assignment of a Mapping Parameter | CHAR | |
459 | MAPPARVAL | Indicator for Value Transfer of a Mapping Parameter | CHAR | |
460 | MAPPE | Session name | MAPPE | CHAR |
461 | MAPPING_VARIANT | Mapping variants for selecting the export fields | NUMC02 | NUMC |
462 | MAPPR | Maximum Annual Contribution | BETRG | CURR |
463 | MAPP_FIELD | Field which has to be mapped | CHAR | |
464 | MAPP_KEY | Key for a MiniApp | TEXT255 | CHAR |
465 | MAPP_VERS | MiniApp Version | MAPP_VERS | CHAR |
466 | MAPTEXT | Description of the mapping module: Load from CRM to back-end | MAPTEXT | CHAR |
467 | MAP_LAYEER_STYLE | Layer Style | MAP_LAYEER_STYLE | CHAR |
468 | MAP_LAYER_ID | Map Layer ID | MAP_LAYER_ID | CHAR |
469 | MAP_LAYER_INDEX | Map Layer Index | MAP_LAYER_INDEX | INT4 |
470 | MAP_LAYER_OPACITY | Map Layer Opacity | MAP_LAYER_OPACITY | D16R |
471 | MAP_LAYER_TYPE | Layer Type | MAP_LAYER_TYPE | CHAR |
472 | MAP_LAYER_URL | Layer URL | STRING | STRG |
473 | MAP_LAYER_VISIBLE | Map Layer Visibility | FLAG | CHAR |
474 | MAP_NAME | Name of batch input session | CHAR12 | CHAR |
475 | MAP_NEWLINE | Create new segment in IDoc | CHAR1 | CHAR |
476 | MAP_OBJECT_ATTR | Object Attributr | MAP_OBJECT_ATTR | CHAR |
477 | MAP_OBJECT_TYPE | Object Type | MAP_OBJECT_TYPE | CHAR |
478 | MAP_OBJ_TYP_DESC | Description | TEXT50 | CHAR |
479 | MAP_SERVICE_TOKEN | Token | MAP_SERVICE_TOKEN | CHAR |
480 | MAP_TOKEN | Token for Layers | STRING | STRG |
481 | MARAB | Percentage staff discount | DEC2_1 | DEC |
482 | MARBEH | Processing Time Unit | MEINS | UNIT |
483 | MARCA | Indicator: calculate macro in selected area | CHAR01 | CHAR |
484 | MARD_KOBER | Picking area for lean WM | KOBER | CHAR |
485 | MAREL | Confirmation Subject to Reminder/Expediting | XFELD | CHAR |
486 | MAREWR | Clearing value: GR/IR acct., local currency (direct input) | CHAR13 | CHAR |
487 | MARGIN | Margin in TWIPS | MARGIN | INT4 |
488 | MARK | Indicator: posting line selected? | XFELD | CHAR |
489 | MARKA_F05A | Number of the Flagged Initial Item | PACK4 | DEC |
490 | MARKE | Select | CHAR1 | CHAR |
491 | MARKED | Selected links for a dependency | XFELD | CHAR |
492 | MARKED_ALV | Marking of Position to Be Corrected | MARKED_ALV | CHAR |
493 | MARKED_FOR_DELETION | Marked for deletion Flag | MARKED_FOR_DELETION | CHAR |
494 | MARKETING_PLAN_OPTION | TO BE DELETED | MARKETING_PLAN_OPTION | NUMC |
495 | MARKET_SE | Market Value of Collateral | WERTV7 | CURR |
496 | MARKET_SE_CUM | Market Value of Collateral in Display Currency (Cumulative) | WERTV7 | CURR |
497 | MARKET_SE_DIS | Market Value of Collateral in Display Currency | WERTV7 | CURR |
498 | MARKF | Status field in controlling area overview | MARKF | CHAR |
499 | MARKFELD | Line selected | XFELD | CHAR |
500 | MARKFIELD | Selection indicator | XFIELD | CHAR |