SAP Glossary

Glossary with SAP specific technical and business terms with their definitions.

ABAP/4
ABC analysis
ABC indic.
Account
Account Assignment Category
Account balance
Account determination error
Account group
Account short text
Accounting 1 & 2
Accounting document
Accounting view
Accounts payable
Accounts receivable
Accruals
Acct assgmt group
Acct assignment cat.
Acct at cust.
Acknowl.no
Acknowledgement Required
AcquisValue
Act Typ
Act. labor
Act. var.
Act. Work
Action
Active version
Activity
Activity allocation
Activity code
Activity code group
Activity description
Activity Name
Activity Number/Identifier
Activity report
Activity type
Activity type group
Activity types
Activity unit
ActivityType (Setup)
ActLeadTm.
ActTyp
ActType lnt.Proc.
Actual cost
Actual costing value
Actual costs
Actual version
Actual work
Acty type
Address list version
Ad-hoc evaluation
Adopt pick quantity
Adopt putaway qty
Aggr. fact
Aggr.state
Aggregates
Aggregation
Agreement
Agreement date
Agreement Status
Agreement type
AII sales areas
AIIocation cost elem
AIpha factor
AItltemGroup
Alert Monitor
Alert Monitor Profile
Alerts-exception based management
Alignment key text
All quotations
All sales area
All sales areas
All sched. agreement
Allocations
Alternative BOM
Alternative date
Alternative unit of measure for stockkeeping unit
AltItemGroup
Amount
Amount in doc. curr.
Amount in doc.curr.
Amount in local cur
Amount in local curr.
Amt.to be paid
Anal. currency
Analysis currency
AnnuaIEstimate
AP invoice
Applic.
Application
Application area
Approved by
Assembly
Assembly scrap
Assessment
Assessment CEIe
Assessment cost element
Asset account
Asset accounting
Asset acquisition
Asset transfer
Asset value date
Assign and process
Assignment
Assignment type
Assortment Module
ATP
ATP logic
ATyp category
Authorization group
AuthorizGroup
Autorization group
Avail. quantity
Availabil.date
Availability after Malfunction
Availability after Task
Availability before Malfunction
Availability check
Available
Available for plng
Available qty
Backflush qty
Backflushing
Backlog work center
Backorder
Balance
Bank transfer
Bas. Start
Base quantity
Base sample quantity
Base unit
Base unit of meas.
Base unit of measure
Baseline date
BaselineDt.
Basic data
Basic dates
Basic fin.
Batch
Batch / Valuation type
Batch management
Batch Number
Batch split allowed
Batch status
Beta
Bill of lading
Bill to
BillBlkDes
Billing
Billing adjustment
Billing block
Billing block header
Billing date
Billing date from
Billing date to
Billing docs from / To
Billing document
Billing run
Billing run note
Billing type
Bills of material
Bill-to
Bill-to customer
Bill-to party
Birth date
Blk
Blk reason
Blk.reason
Block
Blocked
Blocked order
Blocking reason: date
Blocking reason: item amount
Blocking reason: OPQ
Blocking reason: price
Blocking reason: qty
Blocking reason: quality
BOM application
BOM group
BOM text
BOM usage
BOp
Break
BrkdnReptd
Bucket capacity
Budget
Budgeting
Building Number
Bulk material
BUn
Business
Business Explorer
Business Explorer Analyzer
Business navigator
Calc
Calculate tax
Calculation key
Calculation Keys
Call date
Call horizon
Called
Cancel dispatching due to error
Cancellation
Capacity
Capacity Category
Capacity leveling
Capacity planner group
Capacity planner grp
Capacity planning
Capacity utilization
Capacity variant
Capital investment program
Capital Work Order (PM50)
CAPP order
Cash management
Cat.
Cat.type
Catalog
Catalog profile
Catalog type(s)
Catalog type/code group
Category
Category name
Cause code
Cause of damage
Cause text
CC Key
CC phys. inv.
CcKey
CCtr (new)
CCtr categories
CCtr(old)
CEIem category
Cell
Cert. profile
Certificate no.
CertificateType
Change number
Changed by
Changed date
Changed object
Changed on
Char
Char.
Char. description
Char. value
Char.value
Character for decimal point
Characteristic
Characteristic combinations
Characteristic no.
Characteristic value
Characteristic: Location
Characteristics
Characteristics group
Charateristics
Chars group
Chart of Accounts
Chart of depreciation
CIass
CIass type
CIient
City
Class type
Classification
Classification View
Clearing
Clearing date
Clearing document
Close gaps
Closed requisitions
CM number
CnTy
Code
Code group
Code group damage
Code group(s)
Code group, activity
Collective number
Collective RFQ
Column width
Comm Ptr
Committ. dat
Committed
Committed qty
Committed quantity
Communication structure
Company area
Company code
Company codes
Compl.ords
Complete delivery reqd by law
Component
Component description
Component quantity
Component scrap (%)
Component type
Component unit
Condition after Malfunction
Condition after Task
Condition before Malfunction
Condition granter
Condition records
Condition type
Confirmed
Confirmed dates
Confirmed qty
Confirmed scrap
ConfirmQty
Consgt ordered
ConsgtStock – Quantity
Consignment
Consignment Stock
Consolidation
Consumable
Consumption
Consumption mode
Container ID
Contract
Contract end
Contract Number
Contract price
Contract start
Contract Type
Contractor Performance
ContrItems
Control Key
Control Rec Dest
Controlling area
Conversion ind.
Conversion mode
Co-product
Copy from
Copy from: FunctLocation
Copy from: Plant
Copy from: Ref. work center
Copy master data and transaction data
Corrected value
Corrective Maintenance
Cost center
Cost center (From)
Cost center (To)
Cost center category
Cost Center Group
Cost Center Group Description
Cost Center Group Name
Cost ctr
Cost elem.
Cost element
Cost element (From)
Cost element (To)
Cost element group
Cost element planning
Cost object
Cost of sales accounting
Cost schedule (Proj. def.)
Costing data
Costing date from
Costing run
Costing run date
Costing Run Name
Costing run Reference
Costing run text
Costing variant
Costing version
Costs
Count date
Counted quantity
Country
County
CRD
Create MRP Iist
Create purchase req.
Create variant
Created
Created by
Created on
Credit
Credit account
Credit control area
Credit ctrl area
Credit memo qty
Credit memos
Credit representative group
CredMemos cost
Critical parts
CShpIn1
CShpIn2
CTM Profile
CTM Profile name
CTyp
Currency
Currency/rate
Current stock value
Cust material
Cust. material
Cust.material
Cust.pric.proc.
Cust.stats.grp
Customer
Customer credit group
Customer description
Customer group
Customer material
Customer price proc.
Customer purchase order number
Cycl.length
Cycle
Cycle modification factor
Cycle ShrtTxt
Cycle/Unit
CycModifFactor
D/C
Damage
Damage code
Damage text
Data carrier
Data source
Data targets
Data type
Data view
DATE
Date (No start after)
Date (Schedule start)
Date (Scheduled start)
Date (XX/XXXX)
Date entry when dispatching
Date of production
Days in arrears
Days sales outstanding (DSO)
Days’ supply
Dead stock
Dead stock value
Deadlines
Debit
Decimal places
Defect class
Define Buckets in Resource
Del time (days)
Del.dt.vr
Delete only Transaction Data
Delete transaction and master data
Deletion date
Deliv. date
Deliv.creation date
Deliv.date
Deliver.plant
Delivered
Deliveries
Delivering plant
Delivery block
Delivery date
Delivery priority
Delivery proposal
Delivery quantity
Delivery schedules
Delivery text
Delivery time
Delivery volume (in reporting)
Demand management
Department
Dependency
Dependency qty
Deployment horizon in days
Deployment Profile
Derivation rule
Descr.
Descript.
Description
Description of Activity
Description of Forecast alert profile.
Description of PIanning activity
Description of the Alert Profile
Description or PIanning activity
Description SDP AIert Profile.
Dest storage type
Destination Address
Destination bin
Destination country
Destination storage unit
Detailed Scheduling Planning Board
Deviation
Diagnosis Group
Dimension
Disaggregation
Discount type
Dispatch at earliest point in time
Dispatch internal production
Dispatch time
Dispatch. sequence
Dispatched
Display
Display results before they are saved
Display variant
DISPOSITION CODES
Distr. channel
Distrib. list
Distrib.channel
Distribution – in Controlling
Distribution channel
Distribution key
Distribution list
Distribution rule
Division
DK
Dlv.status
DmgeCause
Doc. currency amount
Doc. date
Doc. no.
Doc. type
Doc.header text
Doc.no
Document
Document category
Document clearing
Document date
Document flow
Document Item
Document Management System (DMS)
Document no.
Document number
Document part
Document principle
Document status
Document type
Document version
DocumentNo
DocumentNo.
Documt.
Drill-down reporting
Dummy profit center
Durat
Durat (Duration)
Duratn
Dynamic mod. level
Dynamic modification rule
Early completion factor
Early Warning System
EarlyCompConf
Electronic Data Interchange
Elimination
Emergency maintenance
Emergency Work Order (PM15)
Employee group
Employee subgroup
End
End date
End date of the RS header
Engineer-to-order production
Entered by
Entered on
Entry date
EqInstDate
EquipCategory
Equipment
Equipment bill of materials
Equipment category
Equipment description
Equipment descriptn
Equipment Master
Equipment Master Number
Equipment Record
Equipment Structure
Equipment Task List
Escape sequence
Estimated Cost
Evaluation
Evaluation end
Evaluation start
Evaluation Structure
Exception
Exception list
Exch. rate
Exch. rate type
Exchange rate
Exchange rate type
Execute from (date)
Execute to (date)
Exp. date
Expected duration
Expected limit
Expired by
Export type
Ext. wage costs
External data parameters
External Data tab
External settlement (cost object controlling)
ExternalMatCost
Fabrication Work Order (PM65)
Factory calendar
Factory calendar ID
FactoryCal
Failure Mode
FIash point
Field
Field group
Field name
Financial management area
Financial Statement Item
Finish
Finish date
Finite Scheduling Resource
First name
First run on
Fiscal year
Fiscal year variant
Fiscal years
Fix
Fixed Bucket Consumption
Fixed Continual Consumption
Fixed Cost
Fixed lot size
Fixed Price
Fixed quantity
Fixed vend
Fixed vendor
Fixing Horizon
Flexible Analysis
Flexible Planning
For period
Forec. alert prof.
Forecast
Forecast Adjustment Quantity
Forecast alert prof.
Forecast alert profile
Forecast model
Forecast periods
Forecasting
Foreground/
Foreground/ background
Foreground/Background
Foreign currency valuation
Formula
Formula key
Formula key for costing
Forwarding agent
FreeGoods
Freeze book inventory
Freight List
Frm
From
from (date/time)
From date
From Date/To date
From fiscal yr
From lot size
From period
From value
Funct
Function
Functional location
Functional Location BOM
Functional location hierarchy
Functional Location Structure
Functional Location Task List
FunctLoc
FunctLoc Category
FunctLoc.
FunctLocation
FunctLocCat
FunctLocCat.
FunctLocCategory
FunctLocs
Fwd consumption per.
G/L account
G/L account no.
G/L accounts
G/L acct
G/L acct long text
Gamma factor
General ledger
General Plant Data/Storage 1 & 2
General Task List
GL Number
GL posting
Global document
Goods issue
Goods movement
Goods Receipt
Goods recipient
GR blocked stock
GR date
GR proc. time
GR ProcessTime
GR quantity
GR value
Gross crd memos
Gross inv. Sales
Gross orders
Gross price
Gross returns
Gross W, dels.
Gross weight
Group
Group counter
Group counter Description
Group name
Group referred to
Grp counter ref. to
GrpCr
Haz.material number
Haz.matl text
HazWarning
Header
Header text
Held document
Heuristics
Heuristics profile
Hierarchy
Hierarchy area
HierShort Text
Historical period
History Records
Horizon From date
Horizon To date
Hours of Downtime
House bank
HR Mini-Personnel Master
I
I Equipment
IC
ICt
ID
Immediate
Inbound delivery
Inbound Delivery Number
Incoming orders
Incomplete order
Incompleteness
Incoterms
Ind. Std descr.
Indirect activity allocation
Indirect Work Order (PM70)
Industry sector
Info rec.
Info record
Info structure
InfoCube
InfoObject
InfoPackage
Information Structure
InfoSource
In-house production
Initial
Initialization
Initialization pds
Inquiry
Insert operation
Insp Type
Insp. characteristic
Insp. Iot qty
Insp. method
Insp.Iot origin
Insp.method
Inspection frequency
Inspection lot
Inspection points
Inspection type
Int. characteristic
Int. mat. costs
Int. wage costs
Interactive MPS
Internal Comment
Internat. article number (EAN)
Interval available capacity
Interval in months
Inv.sales cost
Inventory in period
Inventory no.
Inventory record
Inventory reference
Inventory turnover
Investment program definition
Investment program position
Investment support
Invoice cancellation
Invoice date
Invoice doc. number
Invoice list
Invoice reversal
Invoice value
Invoiced qty
Invoiced sales
Invoicing dates
InvoicingListDates
Issue stor. location
Issue stor.location
Issue storage location
Issuer
Issuing plant
ItCa
Item
Item Category
Item Category (ItCa)
Item category group
Item no.
Item number
Item Proposal
Item Proposal Type
Item quantity
Item text
Item usage
ItemNo
Itm
Job name
Job number
Job pricing
Job:
JobNumber
Jurisdict. code
Jurisdict.code
Kanban
Key date
Key fig. (Destination)
Key fig. (Source)
Key Figure
Key figure type
Key Figures
Keyword
Labor
LABOR OH
LABOR OVERHEAD
Lan
Lang
Langu
Language
Last name
Last run on
Late completion factor
LateCompConf
Layout
LCurr
Lead-time offset
Level
Leveling
Lifecycle planning
Like profile
Line item
Line items
Liquidity
List display
List Editing
List variant
List/excl. type
Load date
Loading
Loading date
LoadingGrp
Local document
Location
Location (PM)
Location name
Logical system
Long text
Loss Factor %
Lot
Lot created on
Lot size
Lotsize from
Lower spec. Imt
LT
Lvl
Machine
Macro
Main work center
Main WorkCtr
MainActivityType
MainPlant
Maint. item text
Maint. plan cat
Maint. plan cat.
Maint. plan category
Maint.Item
Maint.plan cat.
Maintenance cycle text
Maintenance Item
Maintenance item description
Maintenance item type
Maintenance Object
Maintenance Operating System (MOS)
Maintenance package
Maintenance plan
Maintenance plan (text)
Maintenance plan description
Maintenance plan status
Maintenance plan variance
Maintenance plant
Maintenance request
Maintenance strategy
Maintenance supervisor
Maintenance task list
Maintenance Work Order (PM10)
MaintenancePIan
MaintPIan sort field
MaintPIant
MaintPlan Text
Malfunction report
Malfunction start
Manual block. reason
Manual call
Manual depreciation
Manually-entered requisition
Manufacturer
ManufSeriaINo.
Mass processing
Master data
Master Forecast Profile
Master insp.charac.
Master plan
Master planning object structure
Master production schedule
Master schedule item
Master warranty
Mat doc.year
Mat. Doc.
Mat. doc. year
Mat. document year
MatEntered
Material
Material (Description)
Material (from)
Material (to)
Material BOM
Material Description
Material descry.
Material determ.type
Material determination
Material doc.
Material document
Material entered
Material group
Material grouping
Material master record
Material no.
Material Number
Material requirements planning
Material substitution
Material type
Materials planner/controller
Materials with delete flag
Matl f. settI.
Matl group
Matl statictics grp
Max Lot Size
Max. lot size
Max. partial deliveries
Max.part.deliveries
Maximum lot size
Maximum Quantity
Maximum weight
Mean inventory value
MeansTransp.
MeasDocument
MeasPoint
MeasPointObject
MeasPosition
MeasPtCategory
MeasRdg
Measure
Measurement Document
Measurement Point
Measurement position
Measuring point
Medium
Member number
Message type
Method
Min. lot size
Min. qty
Minimum delivery qty
Minimum lot size
Miscell. costs
Mn wk.ctr
Mn. Wk.Ctr
Mn.wk.ctr
MnTmToRepair
MntPlan
Mode
Model
Model (APO)
Model (PPM)
Model name
Model number
Model service specs.
ModeOfTrnsprt
Modification rule
Module
Month
Months
Movement type
MRP
MRP 1
MRP area
MRP controller
MRP date
MRP element data
MRP List
MRP type
MRP1 / MRP4
MRP-generated requisition
Msg.typ
Mstr insp.char
Multi Mixed Resource
Multi-level BOM
MvT
My quotations
Name
Name of Forecast alert profile.
Name of SDP AIert Profile.
Name of the Program to create a variant
NE
Net
Net order price
Net price
Net Selling Price
Net W, dels.
Net weight
Next shipping date
No
No limit
No Of Periods
No.
No. batch splits
No. items in IM
No. of bins per inv. record
No. of chars
No. of defects
No. of indiv. cap.
No. of periods
No./description
No.of packages
NoMatMvmts
Normal duration
Note
NotifCreat
Notification
Notification creator
Notification date
Notification description
Notification number
Notification status
Notification type
Notification type (PM)
Notification type (QM)
Number
Number of maintenance items
Number of messages
Number of packages
Number of people
Number of periods
Obj.
Object
Object list
Object part
Object Related Task List
Object status
Object type
Offset
Old ABC
Old task list no.
On hand
Op. increment
Op/Ph.
OpAc
Open item clearing
Open order qty
Open orders
Open orders qty
Opening Horizon
Operating concern
Operating Pressure
Operating Temperature
Operation
Operation description
Operation number
Operation qty
Operation scrap
Operation scrap in %
Operation unit
Operation/phase
Operations information
Operative structure
Oprtn dur.
Optimization Profile
OPUn
Ord. finish
Ord. Items
Ord.finish
Ord.quantity
Order
Order Description
Order number
Order priority
Order qty
Order quantity
Order Reason
Order settlement
Order start date
Order type
Order unit
Order Value
Order-related production
Orders cost
Orders quantity
OrderStart
Ordinary depreciation
OrdsCrtd
Origin
Original
OTDel.1
OTDel.2
Out.agr.targ.vl
Outbound delivery
Output
Output Device
Output Type
OutputDevice
Overall
Overall capacity load
Overall limit
Overall prof
Overall Profile
Overdeliv. tol.
Overdeliv. tolerance
Overdelivery Tolerance
Overdelv. tolerance
P
P&L statmt acct type
P.O. Box
P/A qty dev.
Package description
Packages
Paper requisition
Parameter
Parked document
Part. div.
Part.dlv./item
PartF
Partial delivery per item
Partially ordered requisitions
Partn.funct.
Partner
Partner Function
Partner Number
Partner type
Partners
PartnFunct.
Payer
Paym.guar.proc.
Payment method
Payment proposal
Payment run
Payment terms
Payment tolerance
Per
Per. unit price
Period
Period Category
Period from
Period indicator
Period To
Period Type
Period/year
Periodic accounting
Periodic Analysis
Periodic reposting
Periodic valuation
Periods Forecast Horizon
Periods History Horizon
Permit
Pers. No.
Person respons.
Person responsible
Personnel area
Personnel no.
PGr
PH1
PH2
PH3
PH4
PH5
PH6
PHASE
Phys. inventory doc.
Phys. inventory ref.
Physical inventory document
Physical inventory number
Pick quantity
Picking
Picking area
Picking date
PK
PL
Placement stor. type
Placement storage type
Plan number
Plan version
Plan. direction forwards
Plan.qty
Planned count date
Planned deliv. time
Planned delivery time
Planned Order
Planned qty
Planned Quantities
Planned Safety Stock
Planned service
Planned time from
Planned to from
Planner
Planner group
Planner profile
PlannerGrp
Planning
Planning area
Planning board profile
Planning book
Planning bucket profile
Planning buckets profile
Planning document
Planning group
Planning hierarchy
Planning ID
Planning mode
Planning Obj Structure
Planning object structure
Planning period
Planning plant
Planning run
Planning start
Planning Version
Planning/production plant
PlanOrders
Plant
Plant Code
Plant for mat.
Plant Maintenance
Plant Maintenance Assembly
Plant section
Plant stock
Plant(s)
Plcmnt stor. ty.
Plnd delivery time
Plnd dely time
Plnd order
Plng Plant
Plng version
Plnned order profile
Plnt
PM activity type
PM master data
PM notification
PM Notifications and Work Orders Process
PM order
PM order system status
PM order user status
PM plan group
PM planner group
PM planning plant
PMActType
Pmnt block
Pmnt meth.
Pmnt method
Pmnt terms
PO date
PO Forecast Qty
PO FORECASTED QTY
PO history
PO invoice
PO items
PO Net Selling Price
PO number
PO price
PO quantity
PO statistics
PO. vendor no.
PO.deliv.plant
Pooled capacity
POrg
Portion/percent
POs
Pos.
Post.change qty
Postal code
Postal code/City
Post-capitalization
Postg date
Posting block
Posting date
Posting key
Posting period
PP/DSP PPM
PPL.
PPM
Prd. Orders
Prd.orders
Predictive maintenance
Preventive maintenance
Preventive maintenance plan
Preventive Maintenance Work Order (PM20)
Preventive Maintenance Work Order (PM25)
Preventive or Predictive Maintenance
Price
Price condition type
Price control
Price group
Price history
Price indicator
Price unit
Pricing condition record
Pricing date
Pricing ref.material
Pricing types
Primary cost
Primary cost element
Primary Resource
Printer
Priority
Pro forma invoice
Problem
Proc. order type
Process manufacturing production
Process Medium
Process Order
Process order type
Process sales documents
Process stock transfer docs
Processing
Processing date
Processing key
Processing status
Processing type
ProcessStatus
Procurement plant
Procurement type
Prod hierarchy
Prod. version
Prod.hierarchy
Prod.sched.profile
Producing plant
Product
Product allocation
Product Category
Product cost element
Product cost estimate
Product group
Product hierarchy
Product name
Product no
Product number
Product proposal
Product View
Product:
Production
Production date
Production hor.
Production Horizon
Production line
Production plan
Production planner
Production Planning Table
Production plant
Production process
Production scheduler
Production scheduling profile
Production strategy
Production time
Production version
Products
ProdVersion
Prof Name
Profile
Profit Center
Profit center document
Profit center group
Profit center name
Profit ctr
Profit Ctr Group
Program
Project
Project def.
Project definition
Project execution
Project planning
Project production
Project profile
Project stock
Project type
Project/WBS status
Promotion
Propagation Range
Proportion
PstKy
Pur. order
Purch. group
Purch. grp
Purch. organization
Purch.order no.
Purch.org.
Purch.req.
Purchase document
Purchase order
Purchase order date
Purchase order no.
Purchase order number
Purchase order/scheduling agreement
Purchase Requisition
Purchasing
Purchasing document
Purchasing group
Purchasing info category
Purchasing info record
Purchasing information record
Purchasing Org
Purchasing org.
Purchasing organization
Purchasing value key
Purchasing VIEW
QM control key
Q-Notification
QTy
Qty alert
Qty in delivery note
Qty in SKU
Qty in UNE
Qty in unit of entry
Qty var
Qty.in UnE
Qty.withdrawn
QtyRl.1
QtyRl.2
Qual. Inspection
Quality contract
Quality Management
Quant
Quantity
Quantity in UnE
Quantity proposal
Quantity requested
Quantity to be delivered
Quantity withdr
Queue Destination
Queue Name
Quot.
Quot.dead.
Quot.items
Quota
Quota Amount
Quota arrangement
Quota base qty.
Quotation
Quotation date
Quotation deadline
Quotation Type
Range of coverage (production planning)
Range of coverage in period
Range of coverage to
Rate
Rate-based planning
RCvg
Read address of ship-to party
Reason
Reason for cancellation
Reason for movement
Reason for mvt.
Reason for ordering
Reason for rejection
Rebate arrangement
Rebate recipient
Rebate settlement status
Rebates
Rec. CCtr
Rec. order
Rec./reqd qty
Rec./reqd.qty
Receipt coverage
Receiv. Plant
Receiver
Receiver number
Receiver rule
Receiver WBS element
Receiver weighting
Receiver year
Receiving mat.
Receiving plant
Recipe
Recipe group
Recipient
Reconciliation account
Recurring document
Recurring entries
Recurs. allowed
Recv. SLoc
Reduction
Reduction level
Ref. products
Ref.doc.
Reference
Reference Char
Reference char.
Reference date
Reference no.
Reference quantity
Reference time
Reference Type
ReferenceDate
Refund
Refurbishment Work Order (PM60)
Region
Region code
Region codes
Release
Release code
Release date
Release prerequisite fulfilled
Release profile
Released backorder
Releasing partner
Rem. shelf life
Remaining shelf life
Remaining work
Reorder point
REP. LABOR
REPETITIVE LABOR
Repetitive Maintenance
Repetitive manufacturing production
Report group
Report painter
Report tree
Reported by
Reporting point
Reposting
Req. deliv date
Req. deliv. date
Req. deliv.date
Req. start
Req.deliv.date
ReqDate
Reqmnt qty
Reqmts qty
Reqmts quantity
Reqmts.dt
Reqmts.dt.
ReqmtsDate
Reqrd. qty
Request
Request for quotation
Requested qty
Required end
Requirement
Requirement date
Requirement number
Requirement qty
Requirement quantity
Requirement time
Requirements
Requirements v
Requirements value
Requisitioner
Reschedule
Reservation
Reservation/Purc.req
Reserve funds
Reserved
ReservNo
Resource
Resource Availability till
Resource Availability Till Time
Resource category
Resources – Availability from
Responsible
Result
Return
Returns
Returns qty
Revaluat.
Revaluation
Revenue element
Reversal
Reversal date
Reversal reason
ReverseDoc
Revision
Revision end date
Revision start date
RFQ date
RFQ items
RFQ quantity
RFQ/type
Risk category
Room
ROp
Rough-cut capacity plan
Rough-cut capacity planning
Rounding profile
Route
Routing
RSL
Rtns items
Run date
Run schedule header
Run schedule quantity
S
Safety Days
Safety stock
Safety stock (planned)
Safety Stock Method
Sales and Operations Planning
Sales and Operations Planning (SOP)
Sales area
Sales deal
Sales district
Sales document
Sales document type
Sales Employee
Sales group
Sales office
Sales order
Sales order block
Sales org.
Sales organization
Sales quotation
Sales text
Sales unit
Sample account
Sample size
Sample unit of meas.
Sampling procedure
Sampling type
SAP
SAP system or instance
SAtyTyp
Save dataset
Scale Quantity
Scale value
ScaleBasis
SchAgmtItm
Schd.for delivery
Sched. Agreemt Type
Sched.line date
SchedIndic
SchedMargin key
SchedPeriod
Scheduled call
Scheduled quantity
Scheduling
Scheduling Agreement
Scheduling indicator
Scheduling Parameter
Scheduling Type
Scope of list
Scrap
Scrap quantity
Screen number
Screen variant
Scrn variant
SD doc.
SD document
Search field
Search term
Search term 1/2
Season
Season year
Secondary Resource
Segment
Segment name
Selected sales area
Selected set
Selected set(s)
Selected version
Selection criteria
Selection date
Selection method
Selection parameters
Selection procedure
Selection profile
Selection profile name
Selection var.
Selection variant
Selection version
Selections
Send. CCtr
Sender
Sender WBS element
Sender year
Senders
Sequence
Sequence desc.
Serial number
SerialNoProfile
Service
Service category
Service entry sheet
Service leveI (%)
Service Level
Service master record
Service no.
Service number
Service to Operations Work Order (PM30)
Services costs
Session
SESSION NAME
Set(Settlement type)
Settlement end
Settlement period
Settlement Receivers
Settlement run
Settlement type
Setup
Setup costs
Setup dur.
Setup group
Setup Group/Keys
Setup Matrix
Sh.life exp. dte
Sh.life exp.dte
Shift factor
Shipment number
Shipment type
Shipping conditions
Shipping point
Shipping point/receiving pt
Shipping type
Ship-to
Ship-to customer
Ship-to party
Shop papers
Short Description
Short descriptn
Short payment
Short text
Short text (Description)
Shp.Cond
Shutdown
Simultaneous Consolidation
Single Mixed Resource
Size/dimension
Skill work center
SLoc
Slow-moving item
SNP PPM
Sold to party
Sold-to party
Sold-to pt
Sort
Sort by Date
Sort by delivery date of earliest schedule line
Sort by object
Sort field
Sort indicator
Sort item by date of creation
Sort Key
Sort rule
Sort Sequence based on
SortID
Sorting criterion
Source list
Source of supply
Source storage type
Source System
Special general ledger transactions
Special procurement
Special purpose ledger
Special stock
Special stock indicator
SSN
St
Standalone quotation
Standard Analysis
Standard qty.
Standard quantity
Standard report
Standard service catalog (SSC)
Standard text key
Standard value key
Standing PM order
Start
Start date
Start date of the RS header
Start day
Start of cycle
Start time
Starting date
Start-up date
Stat. key fig. UnM.
Stat. key figure
State code
Statistical key figure group
Statistical WBS Element
Statistics
StatKF
Status
Status group
Status of batch
Status of plan
Stck trans.(plnt)
StCv
Std value
Std. queue time
Step Consolidation
StLoc
Stock Category
Stock coverage
Stock placement area
Stock placement section
Stock placement type
Stock plcmnt area
Stock removal area
Stock removal type
Stock transfer
Stock Transfer Horizon
Stock type
Stock/Requirements List
Stocks
Stor. bin type
Stor. Ioc.
Stor. Iocation
Stor. Unit type
Stor.bin
Stor.class
Storage
Storage – VIEW
Storage bin
Storage Bucket Profile
Storage class
Storage location
Storage section
Storage type
Storage unit
Storage unit type
Stored document
Strategic Bus. Unit
Strategy
Strategy prof.
Strategy type
Strategy unit
Street/House number
Strindicator
Structure planning
StTextKy
Sub Object
Subarea
Subcontract
Subcontracting
Sub-Equipment
Subgroup
Subledger
Sub-ledger
Subsequent debit/ credit
SuperEquip.
Supplement
Supplying plant
Surcharge
Sys. status
System availability
System status
Table name
Targ. vaI.
Targ.qty.
Target Days’ Supply
Target qty
Target Quantity
Target value
Task List
Task list description
Task list group
Task list status
Task list type
Task list/recipe group
Tax
Tax classification
Tax code
Tax jurisdiction code
TCode
Tech. name
Technical Object
Technically complete
TECO
Template version
Term of Payment
Terms of payment
Test run
Text
Text element
TgtLeadTm.
Third party
Third-party order
Threshold value
Time
Time bucket
Time confirmation
Time frm
Time prfle
Time Profile
Time span
Time stream
Time Zone
Timeframe
Title
TL
TL group
TL grp
TL/Group
To
To fiscal yr
To lot size
TO number
To period
To value
Tolerance Factor
Tolerance key
Top down
Tot. price
Tot. repI. Iead time
Tot. shelf life
Tot. usage val.
Total act.costs
Total plan cost
Total plan costs
Total planned cost
Total qty
Total quantity
Total rev. act.
Total usage
Total weight
TR number
TR quantity
Tracing factors
Tracking limit
Tracking number
Trading partner
Trans. code
Trans. costs
Trans. grp
Trans.code
TRANSACTION
Transaction Code
Transaction/event type
Transfer (Sloc)
Transfer of balance sheet items
Transfer order date
Transfer order no.
Transfer Rules
Transfer structure
Transmission medium
TransportMethod
TransportPlanningPt
Treatment of queue time
Turnaround
Txt
Typ
Type
Type from
Type of sales deal
UD code
UM
Un
Un (unit of measure)
Un.
Underdel. tol.
Underdel. tolerance
Underdelivery tolerance
Unit
Unit costing
Unit of entry
Unit of measure
Unit of measurement
Unloading point
Unpl.order
Unplanned depreciation
Unrestricted use
UoM
Upper Limit
Usage
Usage variance
Use float aft. prod.
Use operation floats
USER
Val. stk iss qty
Val. stk rec qty
Val. type
Valid from
Valid from / To
Valid on
Valid to
Valid-from date
Validity end
Validity key date
Validity period
Validity start
Valid-to date
ValStckIssValue
ValStckRevValue
ValStockValue
Valuated stock
Valuation
Valuation class
Valuation mode
Valuation price
Valuation type
Value
Value (characteristic value)
Value (fix)/COAC
Value (var)/COAC
Value /USD
Value date
Value/COAC
Var Continual Consumption
Variable Bucket Consumption
Variable Cost
Variance
Variance in %
Variant
Variant description
Variant Name
VAT reg.no.
Vendor
Vendor account
Vendor country
Vendor master record
Vendor number
Vendor procured from
Vendor sub-range
Vendor(s)
Vendor’s material number
Version
Version (from)
VlStkCov-V
VlStTn-Val
Volume
Waiting Period
Warehouse number
Warning
Warr.counter value
WBS Description
WBS element
Weight
Weight (Unit of Measure)
Weight unit
Weighting factor
Weighting Group
Weighting key
What-if reporting
Whse no.
Whse number
Withdrawal val.
Work
Work Area
Work breakdown structure
Work center
Work center cat.
Work center category
Work Center Hierarchy
Work center load
Work center/plant
Work ctr
Work durtn
Work order
Work scheduler
Workcenter
Write up
Years in future
Years in past
Yield