Data Element list used by SAP ABAP Table AUTHA (Authorization Fields for Application Departments)
SAP ABAP Table 
AUTHA (Authorization Fields for Application Departments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABKRS | Payroll Area | |
| 2 | Data Element |
ACENA | Start of employee display name | |
| 3 | Data Element |
ACSNA | Start of employee sort name | |
| 4 | Data Element |
ACTION | Action of the authorization | |
| 5 | Data Element |
ACTIV_AUTH | Activity | |
| 6 | Data Element |
ACTIV_AUTH | Activity | |
| 7 | Data Element |
ADGE_DGOBJ | DG: objects for dangerous goods management | |
| 8 | Data Element |
ADR | Address of the Control Recipe Destination | |
| 9 | Data Element |
AENST | Status of change number | |
| 10 | Data Element |
AFAPL | Chart of depreciaton for asset valuation | |
| 11 | Data Element |
AKART | Financial document processing: Type of financial document | |
| 12 | Data Element |
AKKTP | Financial document processing: Financial document category | |
| 13 | Data Element |
AKTPR | Activities: material mgmt record/period closing program | |
| 14 | Data Element |
AKTTYP | Activity category in transaction (Cr/Ch/D) | |
| 15 | Data Element |
AM_ACT_PER | Asset Accounting: Allowed periodic processing | |
| 16 | Data Element |
ANLKL | Asset Class | |
| 17 | Data Element |
ANSVH | Work Contract | |
| 18 | Data Element |
APGRP | Applicant group | |
| 19 | Data Element |
APPKZ | Customer and Vendor Master Data Application Authorization | |
| 20 | Data Element |
APPLCLASS | Application class for DD objects (not used) | |
| 21 | Data Element |
APTYP | Applicant range | |
| 22 | Data Element |
AP_VERWE | Work Center Category | |
| 23 | Data Element |
ARBPL | Work center | |
| 24 | Data Element |
ARTNR | Product number | |
| 25 | Data Element |
ASTYP | Service Category | |
| 26 | Data Element |
ATAUTH | Authorization Group for Characteristics Maintenance | |
| 27 | Data Element |
ATNAM | Characteristic Name | |
| 28 | Data Element |
AUART | Sales Document Type | |
| 29 | Data Element |
AUFAR | Allocation Table Type | |
| 30 | Data Element |
AUFART | Order Type | |
| 31 | Data Element |
AUFASTNR | Order status | |
| 32 | Data Element |
AUFGRFK | Authorization group for data entry forms | |
| 33 | Data Element |
AUFGRFK | Authorization group for data entry forms | |
| 34 | Data Element |
AUFNR | Order Number | |
| 35 | Data Element |
AUFTYP | Order category | |
| 36 | Data Element |
AUFZSCHL | Overhead key | |
| 37 | Data Element |
AUSGB | Edition of Service Type | |
| 38 | Data Element |
AUTGR | Authorization group for reporting | |
| 39 | Data Element |
AUTGR | Authorization group for reporting | |
| 40 | Data Element |
AUTHAREA | Authorization Area for Business Processes | |
| 41 | Data Element |
AUTHC_D | Authorization level | |
| 42 | Data Element |
AUTHF | Operation and "Old Status" | |
| 43 | Data Element |
AUTHP | Personnel Number Check | |
| 44 | Data Element |
AUTHPHASE | Internal order authorization: Authorization phase | |
| 45 | Data Element |
AUTHS | "New Status" When Saving Trip Data | |
| 46 | Data Element |
BASSL | Calculation Base for Overheads | |
| 47 | Data Element |
BEGRM | Authorization group in the material master | |
| 48 | Data Element |
BEN_AREA | Benefit area | |
| 49 | Data Element |
BESNR | Statement Number | |
| 50 | Data Element |
BGRKL | Classification authorization group | |
| 51 | Data Element |
BGRKP | Class maintenance authorization group | |
| 52 | Data Element |
BGRSE | Authorization group for finding objects | |
| 53 | Data Element |
BKK_BKKRS | Bank Area | |
| 54 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 55 | Data Element |
BKK_CONCAT | Bank Condition Category | |
| 56 | Data Element |
BKK_CONDAR | Condition Area | |
| 57 | Data Element |
BKK_EMP_OBJMETH | Object Methods for Authorization Employee Accounts | |
| 58 | Data Element |
BKK_HYTYPE | Account Hierarchy: Hierarchy Type | |
| 59 | Data Element |
BKK_REP_OBJMETH | Object Methods for Authorization Reports | |
| 60 | Data Element |
BKK_TTYPE | Transaction Type | |
| 61 | Data Element |
BLTYP | Document category for document index updates | |
| 62 | Data Element |
BOART | Agreement type | |
| 63 | Data Element |
BONUS | Volume rebate group | |
| 64 | Data Element |
BP_GEBER | Fund | |
| 65 | Data Element |
BP_PARTNR | Business Partner Number | |
| 66 | Data Element |
BP_TYP | Category for Transaction Authorizations and Standing Instr. | |
| 67 | Data Element |
BRGRU | Authorization Group | |
| 68 | Data Element |
BRSCH | Industry key | |
| 69 | Data Element |
BSETI | Number of info set | |
| 70 | Data Element |
BTRTL | Personnel Subarea | |
| 71 | Data Element |
BUKRS | Company Code | |
| 72 | Data Element |
BUKRS | Company Code | |
| 73 | Data Element |
BU_AUTYP | Authorization type | |
| 74 | Data Element |
BU_AUTYP | Authorization type | |
| 75 | Data Element |
BU_AUTYP | Authorization type | |
| 76 | Data Element |
BU_AUTYP | Authorization type | |
| 77 | Data Element |
BU_AUTYP | Authorization type | |
| 78 | Data Element |
BU_AUTYP | Authorization type | |
| 79 | Data Element |
BU_FLDGRAU | Field grp for authorization | |
| 80 | Data Element |
BU_FLDGRAU | Field grp for authorization | |
| 81 | Data Element |
BWART | Movement type (inventory management) | |
| 82 | Data Element |
BWASL | Asset Transaction Type | |
| 83 | Data Element |
BWKEY | Valuation area | |
| 84 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 85 | Data Element |
BZIRK | Sales district | |
| 86 | Data Element |
CACSAPPL | Commission Application (ICM) | |
| 87 | Data Element |
CACSBUSOBJTYP | Business Object Category that Triggers Commission | |
| 88 | Data Element |
CACSDOCTYPE | Document Type of Commission Document | |
| 89 | Data Element |
CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
| 90 | Data Element |
CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | |
| 91 | Data Element |
CBP_MODEL | Model name, unique model identifier | |
| 92 | Data Element |
CCIHE_EPTYPE | Agent Type | |
| 93 | Data Element |
CCIHE_FATYPE | Injury/Illness Log Entry Type | |
| 94 | Data Element |
CCIHE_IATYPE | Incident/Accident Log Entry Type | |
| 95 | Data Element |
CCIHE_IATYPE | Incident/Accident Log Entry Type | |
| 96 | Data Element |
CCIHE_WAAUTHGRP | Authorization Group for Work Area or Pattern | |
| 97 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 98 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 99 | Data Element |
CC_AEFUN | Change number function | |
| 100 | Data Element |
CC_RLKEY | Release Key for Change Master Record | |
| 101 | Data Element |
CEBKENNZ | Value field | |
| 102 | Data Element |
CETKENNZ | Element of a key figure scheme | |
| 103 | Data Element |
CFAPPLCLAS | Application class for drilldown reporting | |
| 104 | Data Element |
CFC_OBJAP | CFC: Clarification controller: Application object | |
| 105 | Data Element |
CFHIEID | User group | |
| 106 | Data Element |
CFHVERS | Hierarchy variant | |
| 107 | Data Element |
CFJDEST | Storage place of SAP-EIS report | |
| 108 | Data Element |
CFKKENNZ | Key Figure | |
| 109 | Data Element |
CFKYRSP | Application | |
| 110 | Data Element |
CFLFDID | Sequence number for hierarchical node | |
| 111 | Data Element |
CFOKCOD | EC-EIS/BP function code | |
| 112 | Data Element |
CFPERDE | Period | |
| 113 | Data Element |
CFPLACT | Plan/Act. indicator (EC-EIS/EC-BP) | |
| 114 | Data Element |
CFRECTY | Record type | |
| 115 | Data Element |
CFREPID | Report | |
| 116 | Data Element |
CFREPID2 | Report | |
| 117 | Data Element |
CFVALTY | Value type | |
| 118 | Data Element |
CFVERSION | Version | |
| 119 | Data Element |
CFVERSO | Data area (previously version) | |
| 120 | Data Element |
CFYEARB | Fiscal Year | |
| 121 | Data Element |
CHAR1 | Single-Character Flag | |
| 122 | Data Element |
CK_KLVAR | Costing Variant | |
| 123 | Data Element |
CLUSTER_ID | Parallel report | |
| 124 | Data Element |
COARS | Degree of simplification for authorization check | |
| 125 | Data Element |
CO_ACTION | Actions for CO-OM Authorization Check | |
| 126 | Data Element |
CO_KAINT | Cost Element Classification (Primary/Secondary) | |
| 127 | Data Element |
CO_PRZNR | Business Process | |
| 128 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 129 | Data Element |
CRCARD_ACT | Payment Cards: Card Master Record Activities | |
| 130 | Data Element |
CRCLASS | Payment Cards: Main Card | |
| 131 | Data Element |
CRDSCODE | Payment Cards: Selection Code | |
| 132 | Data Element |
CRFILE_ACT | Payment Cards: Data File Activities | |
| 133 | Data Element |
CRVOU_ACT | Payment Cards: Card Document Activities | |
| 134 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 135 | Data Element |
CVIDISACT | Activity: document distribution | |
| 136 | Data Element |
CYCLE | Allocation/cycle | |
| 137 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 138 | Data Element |
DEFAU | Standard layout | |
| 139 | Data Element |
DEP_FCT | Authorization function for sec. account /sec. acct position | |
| 140 | Data Element |
DISPO | MRP controller | |
| 141 | Data Element |
DOKAR | Document Type | |
| 142 | Data Element |
DOKST | Document Status | |
| 143 | Data Element |
DUMMY_3 | Dummy function | |
| 144 | Data Element |
DZEITP | Event for which updating should take place | |
| 145 | Data Element |
DZUSSL | Overhead rate | |
| 146 | Data Element |
EHS00_HEALTHCENTRE | Health Center | |
| 147 | Data Element |
EHS00_QCATALOG | Number of Question Catalog | |
| 148 | Data Element |
EHS00_QID | Number of General Questionnaire | |
| 149 | Data Element |
EHSBE_OBJCAT | Object Types for General Scopes of Application | |
| 150 | Data Element |
EHSBE_STATUS | Status | |
| 151 | Data Element |
EHSBE_STATUS | Status | |
| 152 | Data Element |
EHSBE_STAT_OBJ_TYPE | Object Types for Status Calculation | |
| 153 | Data Element |
EHSQCAT | Number of Question Catalog | |
| 154 | Data Element |
EHSWAE_AUTH | Authorizations in Waste Management Disposal Processing | |
| 155 | Data Element |
EHSWAE_EANOCAT | Document Category for Disposal Processing in Waste Mgmt | |
| 156 | Data Element |
EHSWAE_MNAUTH | Activity | |
| 157 | Data Element |
EHSWAE_MNCAT | Disposal Document Type | |
| 158 | Data Element |
EHSWAE_MNSTATUS | Disposal Document Status | |
| 159 | Data Element |
EKGRP | Purchasing group | |
| 160 | Data Element |
EKORG | Purchasing organization | |
| 161 | Data Element |
ENTSL | Credit for overhead | |
| 162 | Data Element |
ERKRS | Operating concern | |
| 163 | Data Element |
ESART | Purchasing Document Type | |
| 164 | Data Element |
ESEAUTHGRP | Authorization Group | |
| 165 | Data Element |
ESECATPIN | Unique phrase library identification | |
| 166 | Data Element |
ESEESTCAT | Value Assignment Type | |
| 167 | Data Element |
ESEGRPID | Group | |
| 168 | Data Element |
ESEGRPTYP | Object-Group Category | |
| 169 | Data Element |
ESEPHRGRP | Phrase Group | |
| 170 | Data Element |
ESEPPSTATE | Phrase Status | |
| 171 | Data Element |
ESEREPTYPE | Report Category | |
| 172 | Data Element |
ESERVLID | Validity Area | |
| 173 | Data Element |
ESEVACLID | Rating | |
| 174 | Data Element |
ESE_TV_EVSIM | Simulation of Posting Run | |
| 175 | Data Element |
EWUUMSPHAS | Conversion phases | |
| 176 | Data Element |
FAKSK | Billing block in SD document | |
| 177 | Data Element |
FBTCH | Action for Automatic Procedures in Financial Accounting | |
| 178 | Data Element |
FC_BUNIT | Consolidation unit | |
| 179 | Data Element |
FC_CACTI | Task | |
| 180 | Data Element |
FC_CACTT | Task category | |
| 181 | Data Element |
FC_CONGR | Consolidation group | |
| 182 | Data Element |
FC_DEF_PP | Data entry layout | |
| 183 | Data Element |
FC_DIMEN | Dimension | |
| 184 | Data Element |
FC_FIELDNAME | Field Name | |
| 185 | Data Element |
FC_ITCLG | Consolidation chart of accounts | |
| 186 | Data Element |
FC_JEFRM | Journal entry layout | |
| 187 | Data Element |
FC_MONPER | Monitor authorization | |
| 188 | Data Element |
FC_RVERS | Consolidation (end-result) version | |
| 189 | Data Element |
FC_VALUE | Characteristic value | |
| 190 | Data Element |
FIELDNAME | Field Name | |
| 191 | Data Element |
FIKRS | Financial Management Area | |
| 192 | Data Element |
FIPOS | Commitment Item | |
| 193 | Data Element |
FISTL | Funds Center | |
| 194 | Data Element |
FKART | Billing Type | |
| 195 | Data Element |
FKART_T | Shipment cost type | |
| 196 | Data Element |
FLG_MAT_MU | Ind: Update material master directly | |
| 197 | Data Element |
FLG_SAV_MU | Ind: Save scheduling results without user prompting | |
| 198 | Data Element |
FMREASON | Reason for decision for workflow | |
| 199 | Data Element |
FMRE_AUTH | Activities for funds reservations | |
| 200 | Data Element |
FMRE_BLART | Earmarked fund document type | |
| 201 | Data Element |
FMRE_BLTYP | Earmarked funds document category | |
| 202 | Data Element |
FM_AUTHACT | Activity: Authorization check | |
| 203 | Data Element |
FM_AUTHDAY | FIFM: Authorization Date | |
| 204 | Data Element |
FM_AUTHGRC | FM: Funds center authorization group | |
| 205 | Data Element |
FM_AUTHGRF | FM: Fund authorization group | |
| 206 | Data Element |
FM_AUTHGRP | Authorization Groups of the Commitment Item | |
| 207 | Data Element |
FM_FIPEX | Commitment item | |
| 208 | Data Element |
FM_PPLAN | Chart of Commitment Items | |
| 209 | Data Element |
FM_VERSN | FM: Planning/Budgeting Version | |
| 210 | Data Element |
FRGAB | Purchase requisition release code | |
| 211 | Data Element |
FRGCO | Release code | |
| 212 | Data Element |
FRGGR | Release group | |
| 213 | Data Element |
GEART | License type | |
| 214 | Data Element |
GEGRU | Legal regulation for legal control | |
| 215 | Data Element |
GJAHR | Fiscal Year | |
| 216 | Data Element |
GLACTIVITY | FI-SL Activities | |
| 217 | Data Element |
GLCENTACTY | Central administrative actions in FI-SL | |
| 218 | Data Element |
GLFIELDGRP | Field grouping code in FI-SL | |
| 219 | Data Element |
GLOBAL | Variable name | |
| 220 | Data Element |
GRPNAME | Group Name | |
| 221 | Data Element |
GRUPP_055G | Field group | |
| 222 | Data Element |
GSBER | Business Area | |
| 223 | Data Element |
GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 224 | Data Element |
IAUTG | Authorization Group for Technical Object | |
| 225 | Data Element |
IMA_IVART | Appropriation request type | |
| 226 | Data Element |
IM_ACTSY | System activity IM authorization check | |
| 227 | Data Element |
IM_ACTVT | Activity for authorization checks in Investment Management | |
| 228 | Data Element |
IM_APPST | Authorization level of plan version | |
| 229 | Data Element |
IM_PRART | Program type | |
| 230 | Data Element |
IM_VERNR | Person responsible | |
| 231 | Data Element |
INFSU | Concatenated string of infotype and subtype | |
| 232 | Data Element |
INFTY | Infotype | |
| 233 | Data Element |
INGRP | Planner Group for Customer Service and Plant Maintenance | |
| 234 | Data Element |
INSMK | Stock Type | |
| 235 | Data Element |
IWERK | Maintenance Planning Plant | |
| 236 | Data Element |
JAHRPER | Period/year | |
| 237 | Data Element |
JAHRPER | Period/year | |
| 238 | Data Element |
JAHRPERALT | Period/year in alternative period type | |
| 239 | Data Element |
JBJTLAU | Costing Parameters - Test Run | |
| 240 | Data Element |
JUPER | Legal Person | |
| 241 | Data Element |
JV_ACLASS | Joint operating agreement class | |
| 242 | Data Element |
JV_CUGROUP | Customizing group for authorization | |
| 243 | Data Element |
JV_EGROUP | Equity group | |
| 244 | Data Element |
JV_JOA_SUB | JOA maintenance component | |
| 245 | Data Element |
JV_NAME | Joint venture | |
| 246 | Data Element |
JV_PARTN | JV partner | |
| 247 | Data Element |
JV_PROCA | Process for authorization | |
| 248 | Data Element |
JV_VCLASS | Venture class | |
| 249 | Data Element |
JV_VTYPE | Venture Type | |
| 250 | Data Element |
J_1ICAPIND | Material Type | |
| 251 | Data Element |
J_1IEXCGRP | Excise Group | |
| 252 | Data Element |
J_1ITRNTYP | Excise Transaction Type | |
| 253 | Data Element |
J_BERSL | Authorization key | |
| 254 | Data Element |
J_ESTAT | User Status | |
| 255 | Data Element |
J_OBART | Object Type | |
| 256 | Data Element |
J_OBTYP | Object Category | |
| 257 | Data Element |
J_STSMA | Status Profile | |
| 258 | Data Element |
J_VORGANG | Business Transaction | |
| 259 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 260 | Data Element |
KAPPL | Application | |
| 261 | Data Element |
KATYP | Cost element category | |
| 262 | Data Element |
KBLART | Doc.type: Manual document entry | |
| 263 | Data Element |
KCASPET | Aspect (application area) | |
| 264 | Data Element |
KDGRP | Customer group | |
| 265 | Data Element |
KFPBLA | Document type: Transfer price agreement/allocation | |
| 266 | Data Element |
KKBER | Credit control area | |
| 267 | Data Element |
KKR_HIERID | Hierarchy ID | |
| 268 | Data Element |
KK_KTRART | Cost Object Category | |
| 269 | Data Element |
KLASSENART | Class Type | |
| 270 | Data Element |
KLPRZ_CM | Credit limit used in % | |
| 271 | Data Element |
KL_SDCPROD | STC Product | |
| 272 | Data Element |
KNBEO | Authorization to Maintain Object Dependencies for Objects | |
| 273 | Data Element |
KOART | Account type | |
| 274 | Data Element |
KOKRS | Controlling Area | |
| 275 | Data Element |
KOSTL | Cost Center | |
| 276 | Data Element |
KOTABNR | Condition table | |
| 277 | Data Element |
KSCHL | Condition Type | |
| 278 | Data Element |
KSTAR | Cost Element | |
| 279 | Data Element |
KTAAR | Sales Activity Type for Sales Support | |
| 280 | Data Element |
KTOGR | Account determination | |
| 281 | Data Element |
KTOPL | Chart of Accounts | |
| 282 | Data Element |
KUNDE_PA | Customer | |
| 283 | Data Element |
KUNNR | Customer Number | |
| 284 | Data Element |
KVEWE | Usage of the Condition Table | |
| 285 | Data Element |
LAND1_GP | Country Key | |
| 286 | Data Element |
LANGU | Language Key | |
| 287 | Data Element |
LBACTVT | Activity for product catalog layout area | |
| 288 | Data Element |
LBBEGRU | Authorization group for layout area | |
| 289 | Data Element |
LBNUM | Short Description of Service Type | |
| 290 | Data Element |
LB_USE_KZ | Control indicator for service type maintenance | |
| 291 | Data Element |
LEDBO | Currency type for an operating concern | |
| 292 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 293 | Data Element |
LGORT_D | Storage location | |
| 294 | Data Element |
LGTOR | Door for Warehouse Number | |
| 295 | Data Element |
LGTYP | Storage Type | |
| 296 | Data Element |
LIB | Library | |
| 297 | Data Element |
L_SFUNC | Special functions in Warehouse Management | |
| 298 | Data Element |
MAABC | ABC indicator | |
| 299 | Data Element |
MASSOBJTYP | Object Type | |
| 300 | Data Element |
MATKL | Material Group | |
| 301 | Data Element |
MCAPP | Number of application | |
| 302 | Data Element |
MCGEN | Authorization to generate info structure/update | |
| 303 | Data Element |
MCINF | Name of information structure | |
| 304 | Data Element |
MDAKT | Activity types in materials planning | |
| 305 | Data Element |
MDATL | Authorization field: Long-term planning activity | |
| 306 | Data Element |
MDATY | Activity: MRP control | |
| 307 | Data Element |
MG_STERN | Fixed value: * | |
| 308 | Data Element |
MOLGA | Country Grouping | |
| 309 | Data Element |
MPTYP | Maintenance plan category | |
| 310 | Data Element |
MSTBR | Supervisor Area | |
| 311 | Data Element |
MTART | Material type | |
| 312 | Data Element |
NOHIS | Authorization to edit BOMs without a change number | |
| 313 | Data Element |
ORGEH | Organizational Unit | |
| 314 | Data Element |
OSBEGRU | Authorization group for online store | |
| 315 | Data Element |
P01B_RZNUM | Data Center Number for Construction Industry Social Fund | |
| 316 | Data Element |
P01B_ZVKAS | Social Fund | |
| 317 | Data Element |
P02K_AUTG2 | HR-CH: Authorization group for PF accounts | |
| 318 | Data Element |
PAATY | JIT call activities for authorization check | |
| 319 | Data Element |
PB_REO_AKT | Activity in reorganizing the demand program | |
| 320 | Data Element |
PCACTVT | Activity for product catalog | |
| 321 | Data Element |
PCBEGRU | Authorization group product catalog | |
| 322 | Data Element |
PERIODE | Period | |
| 323 | Data Element |
PERNR_D | Personnel Number | |
| 324 | Data Element |
PERSA | Personnel Area | |
| 325 | Data Element |
PERSG | Employee Group | |
| 326 | Data Element |
PERSK | Employee Subgroup | |
| 327 | Data Element |
PKATY | Kanban Activity for Authorization Check | |
| 328 | Data Element |
PLANER | Planning segment | |
| 329 | Data Element |
PLANS | Position | |
| 330 | Data Element |
PLIKZ | Plan/Actual Indicator | |
| 331 | Data Element |
PLNST | Status | |
| 332 | Data Element |
PLNTY | Task List Type | |
| 333 | Data Element |
PLN_VERWE | Task list usage | |
| 334 | Data Element |
PLSCN | Planning Scenario of Long-Term Planning | |
| 335 | Data Element |
PLTYP | Price list type | |
| 336 | Data Element |
PMSOG | Permit Key | |
| 337 | Data Element |
POSNR_VA | Sales Document Item | |
| 338 | Data Element |
PRCTR | Profit Center | |
| 339 | Data Element |
PRODH_D | Product Hierarchy | |
| 340 | Data Element |
PRVBE | Production Supply Area | |
| 341 | Data Element |
PSIGN | Interpretation of assigned personnel number | |
| 342 | Data Element |
PS_ARGEB | Department for authorization checking in project system | |
| 343 | Data Element |
PS_AUTHACT | Activity for authorization checks in Project System | |
| 344 | Data Element |
PS_FKOKR | Controlling area of responsible cost center | |
| 345 | Data Element |
PS_FKSTL | Responsible cost center | |
| 346 | Data Element |
PS_PRART | Project type | |
| 347 | Data Element |
PS_VERNR | Number of the responsible person (project manager) | |
| 348 | Data Element |
PTZUO | Employee Grouping for Travel Management | |
| 349 | Data Element |
P_EVSIMU | Posting run: Simulation indicator | |
| 350 | Data Element |
P_EVTYP | Run type | |
| 351 | Data Element |
QAUSWAHLMG | Selected Set | |
| 352 | Data Element |
QBESTBUBER | Authorizations for Stock Postings | |
| 353 | Data Element |
QCODEGRP | Code Group | |
| 354 | Data Element |
QESTATNEW | Final Status of the Inspection Characteristic (Sample) | |
| 355 | Data Element |
QESTATOLD | Initial Status of Inspection Characteristic (Sample) | |
| 356 | Data Element |
QKATART | Catalog | |
| 357 | Data Element |
QKZART | Inspection Lot, Partial Lot, Single Unit, Interval | |
| 358 | Data Element |
QMART | Message Type | |
| 359 | Data Element |
QMASTAUTH | Authorization Group QM Basic Data | |
| 360 | Data Element |
QMASTMOD | Activity for QM Master Data Authorizations | |
| 361 | Data Element |
QMATAUTH | Material authorization group for activities in QM | |
| 362 | Data Element |
QMATMODUS | Activity for QM Material Authorization | |
| 363 | Data Element |
QPART | Inspection Type | |
| 364 | Data Element |
QPLNFEAT | QM: Authorization to Maintain a Plan Characteristic | |
| 365 | Data Element |
QSPCKRIT | SPC Criterion | |
| 366 | Data Element |
QSTATAWMG | Status of Selected Set | |
| 367 | Data Element |
QSTATCGRP | Code Group Status | |
| 368 | Data Element |
QSTATMERK | Master Inspection Characteristic Status | |
| 369 | Data Element |
QSTATMETH | Inspection Method Status | |
| 370 | Data Element |
QVCODE | Usage Decision Code | |
| 371 | Data Element |
QVGRUPPE | Code Group of the Usage Decision | |
| 372 | Data Element |
QVMENGE | Selected Set of the Usage Decision | |
| 373 | Data Element |
QZGTYP | Certificate Type | |
| 374 | Data Element |
RCOMP_D | Company | |
| 375 | Data Element |
RDEALER | Trader | |
| 376 | Data Element |
REGIO | Region (State, Province, County) | |
| 377 | Data Element |
RELID_PCL | Area identifier for cluster in tables PCLx | |
| 378 | Data Element |
REPID | ABAP Program Name | |
| 379 | Data Element |
REPP_USRGR | Indicator for user group | |
| 380 | Data Element |
RESPAREA | CO-OM Responsibility Area | |
| 381 | Data Element |
RESRF | Personnel officer responsible for application | |
| 382 | Data Element |
RGJNR | Report Group | |
| 383 | Data Element |
RKEVERSI | Plan version (CO-PA) | |
| 384 | Data Element |
RKE_CFORM | Form | |
| 385 | Data Element |
RKE_VRGAR | Record Type | |
| 386 | Data Element |
RLDEPO | Securities Account | |
| 387 | Data Element |
RLDNR | Ledger | |
| 388 | Data Element |
RMFIENM | Analysis Characteristic | |
| 389 | Data Element |
RMRPTYPE | Report category in Risk Management | |
| 390 | Data Element |
RMVALUE | Charac. attribute | |
| 391 | Data Element |
RNAME | Report | |
| 392 | Data Element |
ROLLUP | Rollup | |
| 393 | Data Element |
RPLAN | Plan parameters | |
| 394 | Data Element |
RPORTB | Portfolio | |
| 395 | Data Element |
RRCTY | Record Type | |
| 396 | Data Element |
RR_OWNER | Evaluation view | |
| 397 | Data Element |
RSUBD | Subgroup | |
| 398 | Data Element |
RVERS | Version | |
| 399 | Data Element |
SACHA | Payroll Administrator | |
| 400 | Data Element |
SACHP | Administrator for HR Master Data | |
| 401 | Data Element |
SACHZ | Administrator for Time Recording | |
| 402 | Data Element |
SAMMG | Group | |
| 403 | Data Element |
SANLF | Product Category | |
| 404 | Data Element |
SANPNR | Rent Adjustment Method | |
| 405 | Data Element |
SBEWART | Flow Type | |
| 406 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 407 | Data Element |
SBMOD | Administrator Group | |
| 408 | Data Element |
SCTYP | Planning type | |
| 409 | Data Element |
SELVS | Selection version for standard analysis | |
| 410 | Data Element |
SETNR | Set ID | |
| 411 | Data Element |
SETNR | Set ID | |
| 412 | Data Element |
SHTYP | Shipment type | |
| 413 | Data Element |
SICHTKZ | Organizational Area Indicator | |
| 414 | Data Element |
SIGNAUTH | Authorization Group / Role for Digital Signatures | |
| 415 | Data Element |
SIZEC_CM | Document value class (credit management) | |
| 416 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 417 | Data Element |
SKOST | Sender cost center | |
| 418 | Data Element |
SLCAT | List type for sanctioned party list in legal control | |
| 419 | Data Element |
SMART | Group type | |
| 420 | Data Element |
SOPOB | SOP - application area | |
| 421 | Data Element |
SPART | Division | |
| 422 | Data Element |
SPEGR | Blocking reason | |
| 423 | Data Element |
SSOUR | Statistic(s) origin | |
| 424 | Data Element |
SSTATI | Status of data record | |
| 425 | Data Element |
STAFO | Update group for statistics update | |
| 426 | Data Element |
STATM | Maintenance status of material master record | |
| 427 | Data Element |
STELL | Job | |
| 428 | Data Element |
STFNA | Field name in the generated DDIC structure | |
| 429 | Data Element |
STLAN | BOM Usage | |
| 430 | Data Element |
STLST | BOM Statuses | |
| 431 | Data Element |
STLTY | BOM Category | |
| 432 | Data Element |
SUBTY | Subtype | |
| 433 | Data Element |
SUB_OBJECT | Sub-object | |
| 434 | Data Element |
SVART | Subtype for Supplementary Social Insurance | |
| 435 | Data Element |
SWENR | Business Entity Number | |
| 436 | Data Element |
SWERK | Maintenance Plant | |
| 437 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 438 | Data Element |
TBEGRU | Authorization Group | |
| 439 | Data Element |
TB_SFGZUTY | Transaction Activity Category | |
| 440 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 441 | Data Element |
TKMART | Type of corporate action | |
| 442 | Data Element |
TPLST | Transportation planning point | |
| 443 | Data Element |
TRFCT | Authorization functions | |
| 444 | Data Element |
TRGAT | Authorization field for class catergory TRTM | |
| 445 | Data Element |
TRSTACT | Shipment status activity | |
| 446 | Data Element |
TRTYP | Transaction type | |
| 447 | Data Element |
TV_AUTGR | Authorization Group | |
| 448 | Data Element |
TV_SZEART | Scenario type | |
| 449 | Data Element |
TXTAR | Text type | |
| 450 | Data Element |
USERNAME | User name | |
| 451 | Data Element |
USRCHAR10 | User field with 10 characters | |
| 452 | Data Element |
USRCHAR10 | User field with 10 characters | |
| 453 | Data Element |
USRCHAR20 | User field with 20 characters | |
| 454 | Data Element |
USRCHAR20 | User field with 20 characters | |
| 455 | Data Element |
USRFLAG | User-defined field: Indicator for reports | |
| 456 | Data Element |
USRFLAG | User-defined field: Indicator for reports | |
| 457 | Data Element |
VAGRP | Responsible planner group/department | |
| 458 | Data Element |
VALUTYP | Valuation View | |
| 459 | Data Element |
VBELN_VA | Sales Document | |
| 460 | Data Element |
VDSK1 | Organizational Key | |
| 461 | Data Element |
VEREH_011V | Calendar schedule | |
| 462 | Data Element |
VERSN | Version | |
| 463 | Data Element |
VERSN_011 | Financial Statement Version | |
| 464 | Data Element |
VFAUT | Authorization Group for Variant Function Maintenance | |
| 465 | Data Element |
VIEWY | Asset view | |
| 466 | Data Element |
VKBUR | Sales office | |
| 467 | Data Element |
VKGRP | Sales group | |
| 468 | Data Element |
VKORG | Sales Organization | |
| 469 | Data Element |
VORGANG_SI | Transaction for inventory sampling | |
| 470 | Data Element |
VRSIO | Version number in the information structure | |
| 471 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 472 | Data Element |
VTAUT_CONT | Authorization Group for Maintaining Variant Table Contents | |
| 473 | Data Element |
VTAUT_STRU | Authorization Group for Maintaining Variant Table | |
| 474 | Data Element |
VTWEG | Distribution Channel | |
| 475 | Data Element |
VVBERGRP | Authorization group | |
| 476 | Data Element |
VVDATART | Data class | |
| 477 | Data Element |
VVSART | Product Type | |
| 478 | Data Element |
VVSECU | Treasury authorization group | |
| 479 | Data Element |
VVSVORG | Automatic Posting Run Activity | |
| 480 | Data Element |
WCECHK | Authorization Check Performed | |
| 481 | Data Element |
WCEFCODE | Function Codes | |
| 482 | Data Element |
WCETYP | Type of WCM Object | |
| 483 | Data Element |
WCEUSAGE | Usage of WCM Object | |
| 484 | Data Element |
WERAB | Issuing plant | |
| 485 | Data Element |
WERKS_D | Plant | |
| 486 | Data Element |
WERKS_D | Plant | |
| 487 | Data Element |
WFART | Agency business: Billing document type | |
| 488 | Data Element |
W_AKART | Promotion Type | |
| 489 | Data Element |
W_AKTHE | Promotion theme |
