SAP ABAP Domain - Index C, page 17
Domain - C
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | CONV_PARAM2 | Parameter field (CHAR30) for non-transparent field | CHAR | 30 | |
2 | CONV_PARAM3 | Parameter field (CHAR30) for non-transparent field | CHAR | 30 | |
3 | CONV_SEPARATOR | Seperator to be used during concatenation (* = none) | CHAR | 1 | |
4 | CONV_STATUS | Status of a conversion | CHAR | 1 | |
5 | CONV_STRUCTURE | Identifier for internal table that contains the ZAC field | CHAR | 30 | |
6 | CONV_SUB | Identifier for sub-structure which contains the ZAC field | CHAR | 30 | |
7 | CONV_TIMESTAMP | UTC Time Stamp | DEC | 15 | |
8 | CONV_UPDATEFLG | Identifies whether previous identical WA is updated | CHAR | 1 | |
9 | CONV_WORKAREA | Identifier of work area for internal table | CHAR | 30 | |
10 | CON_ACC_ACTIVE | Activation State of Inventory Accounting | CHAR | 1 | |
11 | CON_ACC_STL_OBJECT_TYPE | Object Type for Settlement Object | CHAR | 10 | |
12 | CON_CARD | Concession Card Number | CHAR | 20 | |
13 | CON_CARDTYP | Type of Concession Card | CHAR | 10 | |
14 | CON_FIN_ACC_CURRID | Currency ID | CHAR | 2 | |
15 | CON_FIN_ACC_DATABASIS | Data Basis | CHAR | 5 | |
16 | CON_FIN_ACC_SYSTEM | Accounting System | CHAR | 8 | |
17 | CON_FIN_ACTIVE | Activation State of Inventory Accounting | CHAR | 1 | |
18 | CON_FIN_AMOUNT | Amount | CURR | 23 | 2 |
19 | CON_FIN_ASSIGNMENT_TYPE | Account Assignment Type | CHAR | 1 | |
20 | CON_FIN_ASSIGNMENT_VALUE | Account assignment value | CHAR | 22 | |
21 | CON_FIN_BATCH | Batch | CHAR | 10 | |
22 | CON_FIN_BTATYPE | Business Transaction Category | CHAR | 5 | |
23 | CON_FIN_BUS_TR_CAT | Business Transaction Category | CHAR | 5 | |
24 | CON_FIN_BWSMA | Valuation Strategy for Material Component | CHAR | 1 | |
25 | CON_FIN_CHARGEIND | Technical Copy of FIN_CHARGEIND | CHAR | 1 | |
26 | CON_FIN_CK_BWSMA | Extension of Domain CK_BWSMA for FIN Connector | 0 | ||
27 | CON_FIN_COMPANY | Company | CHAR | 22 | |
28 | CON_FIN_CSPLITRULER | Methods for Cost Distribution - Receiver | CHAR | 1 | |
29 | CON_FIN_CURR_RULE | Currency Translation Rule (Market Prices) | CHAR | 1 | |
30 | CON_FIN_ITEMNO | Item Number of Accounting Document | NUMC | 6 | |
31 | CON_FIN_ITEM_CAT | Item Category of Accounting Engine | CHAR | 5 | |
32 | CON_FIN_JOURNAL | Copy of ACC_JOURNAL | CHAR | 8 | |
33 | CON_FIN_NODE_CATEGORY | Node Type | CHAR | 2 | |
34 | CON_FIN_ORDTYPE | Order Category | CHAR | 5 | |
35 | CON_FIN_PERCENT | Percentage | DEC | 5 | 2 |
36 | CON_FIN_PERIOD_COUNT | Period Counter | NUMC | 3 | |
37 | CON_FIN_POSTDAT | Posting Date | DATS | 8 | |
38 | CON_FIN_PRCTR_SET | Key for Handling Profit Center Field | CHAR | 4 | |
39 | CON_FIN_PRIORITY | Ranking Number | NUMC | 2 | |
40 | CON_FIN_REFDOCNO | Reference Document | CHAR | 35 | |
41 | CON_FIN_SORT_RULE | Sort Rule for Market Prices | CHAR | 4 | |
42 | CON_FIN_STLEQUIVNO | Equivalence No. UA_INV_SETTLEMENT (copy of fin_STLEQUIVNO) | DEC | 10 | |
43 | CON_FIN_STL_OBJECT_TYPE | Object Type for Settlement Object | CHAR | 10 | |
44 | CON_FIN_TYPENAME | Name of a Structured Type | CHAR | 10 | |
45 | CON_FIN_UPDTM | Update Indicator of Cost Estimate on Material Price Table | CHAR | 1 | |
46 | CON_FIN_VALCLASS | Copy of FIN_VALCLASS | CHAR | 4 | |
47 | CON_FIN_VALLEVEL | Copy of FIN_VALLEVEL | CHAR | 3 | |
48 | CON_FIN_VALPROC | Copy of FIN_VALPROC | CHAR | 3 | |
49 | CON_FIN_WQ_COUNTER | Work Queue Counter | CHAR | 5 | |
50 | CON_FIN_WQ_CTRL_KEY | Key of Work Queue Control Table | CHAR | 20 | |
51 | CON_FIN_WQ_DOCNO | Document Number of Transaction in Work Queue | CHAR | 12 | |
52 | CON_FIN_WQ_FLAG | Indicator | CHAR | 1 | |
53 | CON_FIN_WQ_GUID | GUID of Work Queues | CHAR | 32 | |
54 | CON_FIN_WQ_PRIORITY | Priority | CHAR | 1 | |
55 | CON_FIN_WQ_STATUS | Status of Work Queues | CHAR | 1 | |
56 | CON_FLAG | SAP DB: Type of Connectivity | CHAR | 1 | |
57 | CON_ISSUER | Issuer of Concession Card | CHAR | 4 | |
58 | CON_STATUS | Status of Concession Posting | CHAR | 2 | |
59 | CON_TRIGGER | Trigger Code for Concessions | CHAR | 1 | |
60 | CON_TYP | Concession Type | CHAR | 4 | |
61 | COOPC_APPL_ID | OPC: Application ID | CHAR | 4 | |
62 | COOPC_ERRORCODE | OPC: Error Code | RAW | 4 | |
63 | COOPC_EVTSEVERITY | OPC: Event Severity (1 - 1000) | INT2 | 5 | |
64 | COOPC_EVTTYPE | OPC: Event Type | CHAR | 1 | |
65 | COOPC_INT4 | OPC: Integer 4 Without Plus/Minus Sign | INT4 | 10 | |
66 | COOPC_ITEMBUFFERTIME | OPC: Buffer Time of OPC Items | DEC | 4 | |
67 | COOPC_PASSWD | Password for Subscription Callbacks | CHAR | 8 | |
68 | COOPC_SOURCE | OPC: Source f. Read Access (Fixed Values -> Type Pool CTOPC) | INT1 | 3 | |
69 | COPAGROUP | Assignment group for transfer of external data | CHAR | 4 | |
70 | COPALISPER | Time | NUMC | 8 | |
71 | COPAR | CO Partner Update | CHAR | 1 | |
72 | COPAZERATR | CO-PA: Period type modification rule | NUMC | 1 | |
73 | COPA_ACTUAL_MODE | Valuation type | NUMC | 1 | |
74 | COPA_CLASS | Application classes in CO-PA | CHAR | 2 | |
75 | COPA_CURRENCY_AND_UNIT | CO-PA Currency and Unit of Measure Field | CHAR | 5 | |
76 | COPA_ERZ | Indicator: Read product costing | CHAR | 1 | |
77 | COPA_EXIT | CO-PA: Access user-defined program exit? | CHAR | 1 | |
78 | COPA_TRFUNCTION | CO-PA Transport: Order categories | CHAR | 1 | |
79 | COPA_UNUSED_CE3 | Flag: NOT Posted to Costing-Based Profitability Analysis | CHAR | 1 | |
80 | COPA_VALUTYP | Valuation | CHAR | 1 | |
81 | COPA_VOLKZ | SAP Banking: Indicator for Volume Costing | CHAR | 1 | |
82 | COPA_VRGNG | Business Transaction | CHAR | 4 | |
83 | COPC_AWKAT | Variance Category | NUMC | 2 | |
84 | COPC_BEKNZ | Debit/Credit Indicator | CHAR | 1 | |
85 | COPC_WRTTP | Value Type | CHAR | 2 | |
86 | COPERP_KK | Correspondence Interval with Shortened Periods | CHAR | 1 | |
87 | COPER_KK | Correspondence Interval | CHAR | 1 | |
88 | COPHA | Foreign Trade: Pharmaceutical Products Code for Import | CHAR | 6 | |
89 | COPLN_CURR | Planning Currency | CHAR | 1 | |
90 | COPNR_KK | Period Number | NUMC | 2 | |
91 | COPRC_KK | Correspondence Procedure | CHAR | 4 | |
92 | COPRI_LAUFID_KK | ID Characteristic for Run | CHAR | 6 | |
93 | COPRI_LAUFI_KK | ID Characteristic for Run | CHAR | 6 | |
94 | COPRO | Copy profile: LIS planning | CHAR | 10 | |
95 | COPSS | ID number of SI payments office | CHAR | 6 | |
96 | COPYLINKS | Indicator for the Copy of Object Links | INT1 | 3 | |
97 | COPYLOCK | Copy lock client copy | CHAR | 1 | |
98 | COPY_CON | Copy configuration | CHAR | 1 | |
99 | COPY_LEVEL | IS-M: Order Level for Copying Variant | NUMC | 1 | |
100 | COPY_MODE | Automatic account assignment, mode: copy account key | CHAR | 1 | |
101 | COPY_NR | Copy number (consecutive number) | INT1 | 3 | |
102 | CORDEN_KK | Order type for scheduling payment medium - Spain | CHAR | 1 | |
103 | COREPART_INDICATOR | Used Part Indicator | CHAR | 1 | |
104 | COREPART_INDICATOR_UI | Used Part Indicator | CHAR | 1 | |
105 | COREQ | Requirements totaling | CHAR | 1 | |
106 | CORLAN | Correspondence language | CHAR | 1 | |
107 | CORPID_NAME | Contract Name | CHAR | 20 | |
108 | CORRD_KK | Adjustment Indicator for Revenue Distribution | CHAR | 1 | |
109 | CORRINDICAT_VK | Tax Reporting: Correction Line Category | CHAR | 1 | |
110 | CORRPRINT_MODE | Specify Type of Correspondence Print | CHAR | 30 | |
111 | CORR_1 | Foo | INT4 | 10 | |
112 | CORR_2 | Foo | INT4 | 10 | |
113 | CORR_3 | Foo | INT4 | 10 | |
114 | CORR_ACKEY_KK | FI-CA Correspondence - activity Key | CHAR | 4 | |
115 | CORR_APPLK_KK | Application Area | CHAR | 4 | |
116 | CORR_BUFFER_MODE | Buffering Type | CHAR | 1 | |
117 | CORR_BUFFER_STATUS | Buffer Status | CHAR | 1 | |
118 | CORR_BUKRS | Company Code in Correspondence | CHAR | 4 | |
119 | CORR_CHGID_KK | Charges Model ID | CHAR | 2 | |
120 | CORR_COMMAND_TYPE_KK | Type of Command for Callback Modules | NUMC | 1 | |
121 | CORR_CREC_ADD_CAT_KK | Type of Additional Correspondence Recipient | CHAR | 1 | |
122 | CORR_DATA3_CACS_RUNJOID | Commissions: Settlement Run Identification | CHAR | 10 | |
123 | CORR_DBCHANGE_TYPE_KK | How Was the DB Table Changed? | CHAR | 1 | |
124 | CORR_DOCPART_ROLE_KK | Document Part Role | CHAR | 1 | |
125 | CORR_DUN_LOCKREASON_KK | Correspondence dunning locking reason | CHAR | 1 | |
126 | CORR_EVENT_CONCEPT | Event Concept for Correspondence | CHAR | 1 | |
127 | CORR_FBEVE_KK | FI-CA Events in Correspondence | CHAR | 4 | |
128 | CORR_LAUFI_KK | ID Characteristic for Run | CHAR | 6 | |
129 | CORR_PERSL_KK | Key for Period Assignment | CHAR | 4 | |
130 | CORR_PRINT_MODE | Correspondence: Print Mode: Test, Real, or Repeat | CHAR | 1 | |
131 | CORR_ROLE_KK | Correspondence Roles | CHAR | 4 | |
132 | CORR_STATUS_KK | Correspondence Status | CHAR | 2 | |
133 | CORR_SUBAP_KK | Subapplication Indicator in Correspondence | CHAR | 1 | |
134 | CORR_TECH_STATUS_KK | Technical Correspondence Status | CHAR | 2 | |
135 | CORR_TIME_OF_CALL_KK | Call Time of Method CHECK_BASICS for Buffer Mode B | CHAR | 1 | |
136 | CORR_TXT20 | Correspondence: Text 20 Characters | CHAR | 20 | |
137 | CORR_TXT50 | 50-Character Text | CHAR | 50 | |
138 | CORR_VKONT_KK | Account in Correspondence | CHAR | 12 | |
139 | CORR_VTREF_KK | Contract Reference in Correspondence | CHAR | 20 | |
140 | CORTYP | ATP: Correction record type | CHAR | 1 | |
141 | CORUPROF | Profile for the confirmation | CHAR | 18 | |
142 | CORU_APPLI | Application of confirmation process | NUMC | 1 | |
143 | COSCREENSTATUS | Screen status for manual actual postings | CHAR | 1 | |
144 | COSELACT | Post CO activities to EC-PCA | CHAR | 4 | |
145 | COSELACT_RTOHC | Values for realtime overhead | 0 | ||
146 | COSOC | Healthcare co. code for IA/ID and NID | CHAR | 3 | |
147 | COSOC_RED | RED system: Entity code for indust.accident/disease | CHAR | 3 | |
148 | COSPHIFEST | Fixed value for cosine phi | DEC | 4 | 3 |
149 | COST1034 | COST1034 | CHAR | 12 | |
150 | COSTA | Confirmation status | CHAR | 1 | |
151 | COSTASG | Cost accounting variants | CHAR | 1 | |
152 | COSTAT | Combinational Process Status | CHAR | 1 | |
153 | COSTCONTRB_SWITCH | Display Costs and Contributions Calculation | CHAR | 1 | |
154 | COSTDSET | Set for cost center standard hierarchy | CHAR | 10 | |
155 | COSTFKT | Cost Function for SNP Optimiization in APO | CHAR | 10 | |
156 | COSTSTATUS_ITAGCY | Status Cost Trigger Agency Collections | CHAR | 1 | |
157 | COST_ECMREQ | Cost Estimation | DEC | 15 | 2 |
158 | COST_FIX_M | Fixed Costs: Multi-Level | INT4 | 10 | |
159 | COST_FIX_S | Fixed Costs: Single-Level | INT4 | 10 | |
160 | COST_TYPE_SRC | Production Sharing Contract Cost Type Source | CHAR | 2 | |
161 | COST_VAL_AFFECT_TYPE | Adjustment of Purchase Value | CHAR | 1 | |
162 | COST_VAR_M | Variable Costs: Multi-Level | INT4 | 10 | |
163 | COST_VAR_S | Variable Costs: Single-Level | INT4 | 10 | |
164 | COTPL_ACTIVATION | CO-Template Activation | CHAR | 72 | |
165 | COTPL_ACTIVE | Active/Inactive Flag for Template Maintenance | CHAR | 1 | |
166 | COTPL_APPL | Template Applications | CHAR | 3 | |
167 | COTPL_CLASS | Template Environment | CHAR | 3 | |
168 | COTPL_COLUMN | Template columntypes | CHAR | 1 | |
169 | COTPL_LINETYPE | Template linetypes | CHAR | 1 | |
170 | COTPL_LINETYPES | Possible Template Line Types | CHAR | 1 | |
171 | COTRG_KK | Indicator: Periodic Correspondence | CHAR | 1 | |
172 | COTYP | Company type | CHAR | 1 | |
173 | COTYPE | Wage element (in Personnel Cost Planning) | CHAR | 14 | |
174 | COTYP_KK | Correspondence Category | CHAR | 4 | |
175 | COULEUR | Color for VL35 / ALV | CHAR | 3 | |
176 | COUNC | County Code | CHAR | 3 | |
177 | COUNT4 | 4-digit counter | CHAR | 4 | |
178 | COUNTENTRY | Counter for object entry in Table EUINFOLIST | NUMC | 2 | |
179 | COUNTER | Counter | NUMC | 1 | |
180 | COUNTER1 | Counter variable | INT1 | 3 | |
181 | COUNTER_BBP | Counter for Number of Standing Budget Billing Amounts | NUMC | 2 | |
182 | COUNTID_KK | Counter Number | NUMC | 2 | |
183 | COUNTING | Sequence number | NUMC | 10 | |
184 | COUNTREV | IS-M/AM: Counter for Key Date Logic | NUMC | 18 | |
185 | COUNTRY_INDICATOR | Domestic/International Indicator | CHAR | 1 | |
186 | COUNTXML | Counter for number of XML strings | CHAR | 2 | |
187 | COUNT_BANK | Business partner's bank details | NUMC | 2 | |
188 | COUNT_CA | FI-CA Number | NUMC | 2 | |
189 | COUNT_CCARD | Number of credit cards owned by business partner | NUMC | 2 | |
190 | COUNT_KK | General counter for mass activities statistics | INT4 | 10 | |
191 | COUNT_KQST | Meter | DEC | 4 | |
192 | COUNT_NOTIF | Used to store the number of notifications | INT4 | 10 | |
193 | COVARIANT | Variant | CHAR | 14 | |
194 | COVASTATUS | Status of program | CHAR | 1 | |
195 | COVA_CLUST | Data field for cluster table COVA | LRAW | 3700 | |
196 | COVER | Beneficiary | CHAR | 2 | |
197 | COVERSI | Version | CHAR | 3 | |
198 | COVGR | Custom overrides group (USA) | CHAR | 4 | |
199 | COVPA | Rule group for coverage history | CHAR | 10 | |
200 | COVRU | Rule for determining coverage history | CHAR | 10 | |
201 | COV_CONFIG_PS | Business Partner Overview: Configuration | CHAR | 3 | |
202 | COV_INDIC | Indicator: Type of Cover Eligibility | CHAR | 1 | |
203 | COWB_210_CTRL_BOM_REREAD | Reread Bill of Material | CHAR | 1 | |
204 | COWB_210_CTRL_COLL_ORD | Conversion Control for Collective Orders | CHAR | 1 | |
205 | COWB_AUTYP | Order Category | NUMC | 2 | |
206 | COWB_AV_PROTOCOL | Message type in collective availability log | CHAR | 1 | |
207 | COWB_EXPLOSION_LEVEL | Explosion of collective order | CHAR | 1 | |
208 | COWB_FIRM_CTRL | Control of Planned-Order Firming | CHAR | 1 | |
209 | COWB_FLG_QM | Lines proposed by QM | CHAR | 1 | |
210 | COWB_MESSAGE_LEVEL | Message Types Saved in the Application Log | CHAR | 1 | |
211 | COWB_PICK_MODE | Execution of goods movements from the picking list | CHAR | 1 | |
212 | COWB_PRINT_TYPE | Print mode | CHAR | 1 | |
213 | COWB_PROCESS_TYPE | Mass processing type | CHAR | 1 | |
214 | COWB_PROPOSAL_VALUE | Default Values for Confirmation in Mass Processing | CHAR | 1 | |
215 | COWB_TEST | Test run of function | CHAR | 1 | |
216 | COWB_TEXT_132 | COWB text length 132 - upper/lower case | CHAR | 132 | |
217 | COWIPB_CTRL | Control of WIP Batch | CHAR | 1 | |
218 | COWIPB_GR_CTRL | Control Goods Receipt WIP Batch | CHAR | 1 | |
219 | COWRTTP | Value Type | CHAR | 2 | |
220 | COXPER_KK | Setting for Shortened Periods | NUMC | 1 | |
221 | CO_123 | Value 1, 2, or 3 | NUMC | 1 | |
222 | CO_ABARB | Degree of completion of an operation | NUMC | 3 | |
223 | CO_ACTION | Authorization Check Action | NUMC | 4 | |
224 | CO_ACUPD | Revaluation at Actual Prices | NUMC | 2 | |
225 | CO_AGRND | Scrap reason | CHAR | 4 | |
226 | CO_ALEMT | Controlling area distribution methods | CHAR | 2 | |
227 | CO_ALTPLNW | Alternative task list application in orders | CHAR | 1 | |
228 | CO_ANZHL | Number of | DEC | 7 | 2 |
229 | CO_APLZL | General counter | NUMC | 8 | |
230 | CO_APLZL_CL | General counter | NUMC | 8 | |
231 | CO_APPLI | CO: Application abbreviation (C=cost centers, O=orders, ...) | CHAR | 1 | |
232 | CO_APPLKEY | Application key for cockpits | CHAR | 2 | |
233 | CO_ATNAM | Characteristic | CHAR | 30 | |
234 | CO_ATNAM_1 | Characteristic | CHAR | 30 | |
235 | CO_AUFKZ | CO reports: Indicator - read assigned order data | CHAR | 1 | |
236 | CO_BEKNZ | Debit/credit indicator | CHAR | 1 | |
237 | CO_BELNR | Number of a controlling document | CHAR | 10 | |
238 | CO_BFVG | Operation for stock/batch determination | CHAR | 1 | |
239 | CO_BID | Process order number | CHAR | 12 | |
240 | CO_BOM_EXP | Ind. explode BOM again on planned order conversion | CHAR | 1 | |
241 | CO_BOOL | Logical link | CHAR | 1 | |
242 | CO_BPTYP | CO-ABC: Business Process Type | NUMC | 2 | |
243 | CO_CBART | Type of business process | CHAR | 2 | |
244 | CO_CBAT | Business Process Attribute | CHAR | 10 | |
245 | CO_CBRKG | Sequence of value added for business processes | NUMC | 2 | |
246 | CO_CHARRFCCHK | Remote Entry Check: Behavior in the Case of an Error | CHAR | 1 | |
247 | CO_CHARRFCF4 | Remote Value Help: Behavior in the Case of an Error | CHAR | 1 | |
248 | CO_CHRTAB | Table name | CHAR | 2 | |
249 | CO_CNFKZ | Indicator: Configuration changed - New master data | CHAR | 1 | |
250 | CO_COLORDPRC | CO processing type collective orders | CHAR | 1 | |
251 | CO_CONFIRMATION_CTRL | Control of confirmation type | CHAR | 1 | |
252 | CO_COSTR | Process instruction/message category | CHAR | 8 | |
253 | CO_COUNT | Counter of deviations in PI sheet | INT4 | 10 | |
254 | CO_CRID | Control recipe identification | NUMC | 18 | |
255 | CO_CRID2 | Control recipe identification | NUMC | 18 | |
256 | CO_CRID3 | Control recipe number | CHAR | 18 | |
257 | CO_CRSTAT | Control recipe status | CHAR | 5 | |
258 | CO_CSDES | Message destination | CHAR | 4 | |
259 | CO_CSTYP | Indicator: process message cat. or process instruction cat. | CHAR | 2 | |
260 | CO_CUSTCNTXT | Customizing context | CHAR | 2 | |
261 | CO_DBSKZ_D | Direct procurement indicator for dialog display | CHAR | 1 | |
262 | CO_DEAKT | Deactivation indicator | CHAR | 1 | |
263 | CO_DRVTP | Business process allocation types | CHAR | 3 | |
264 | CO_DSPARA | Destination-specific target field | CHAR | 30 | |
265 | CO_DSTYP | Type of the message destination | CHAR | 2 | |
266 | CO_ECP_ARCH_BZOBJ | Reference Object for Archiving CO_ECP | CHAR | 1 | |
267 | CO_ERLKZ | Indicator: Costs/Revenues Allowed in Object | CHAR | 1 | |
268 | CO_EROFHM | Control creation on missing production resource/tool | CHAR | 1 | |
269 | CO_EROKAPA | Control creation of missing capacities | CHAR | 1 | |
270 | CO_EROMAT | Control creation on missing material | CHAR | 1 | |
271 | CO_EXPND | Expand flag | CHAR | 1 | |
272 | CO_EXUVS | Indicator: exclusive use of version | NUMC | 2 | |
273 | CO_FHWTEXT | Indicator: Production memo exists | CHAR | 1 | |
274 | CO_FLGOCM | Indicator: "Trigger order change management" | CHAR | 1 | |
275 | CO_FTGRP | Process instruction group | CHAR | 8 | |
276 | CO_FUNCT | FunctionToBeCarriedOut | CHAR | 3 | |
277 | CO_GENUMF | Objects for which proc. instruct. are to be generated | NUMC | 2 | |
278 | CO_GRSTAT | Indicator: Goods Receipt Status | CHAR | 1 | |
279 | CO_HIART | CO-PC Hierarchy Type | CHAR | 1 | |
280 | CO_HIENAME | Name for CO Groups Without Class (0H) | CHAR | 10 | |
281 | CO_HIERTYP | Group type | NUMC | 2 | |
282 | CO_ISMNG | Amount of confirmed activity | FLTP | 16 | 16 |
283 | CO_KALNR | Cost estimate number (unit costing/product costing) | NUMC | 12 | |
284 | CO_KKART | Costing variant (unit costing) | CHAR | 4 | |
285 | CO_KONTKZ | Account assignment indicator for CO account assignments | NUMC | 1 | |
286 | CO_KSTEMPF | Indicator: Cost collector | CHAR | 1 | |
287 | CO_MASCHK | Rules for automatic account assignment | CHAR | 1 | |
288 | CO_MASTER_TYPE | Object Type for Document Links | CHAR | 1 | |
289 | CO_MES_ACTIVE | Status of Integration to Manufacturing Execution System | CHAR | 1 | |
290 | CO_MES_ACTIVE_EHP6 | Status der Integration zum MES EhP 6 | 0 | ||
291 | CO_MES_DIST_DET_METH | Determination Method for Logical System of Distribution | CHAR | 1 | |
292 | CO_MES_DIST_DET_METH_EHP6 | Ermittlungsmethode für das logische System EhP 6 | 0 | ||
293 | CO_MES_DIST_EHP6 | Verteilung nachträglicher Änderungen ermöglichen | 0 | ||
294 | CO_MES_DIST_STATUS | Distribution Status of Production Order | CHAR | 1 | |
295 | CO_MES_INT_CONFPROG | MES Confirmation Progress | CHAR | 1 | |
296 | CO_MES_SERNR_CHECK_TYPE | Type of Serial Number Check | CHAR | 1 | |
297 | CO_MES_SEVERITY | Message Type If Errors Occur in Production Order Checks | CHAR | 1 | |
298 | CO_MRFLG | Indicator: message for nonadherence to operation sequence | CHAR | 1 | |
299 | CO_MSCL2 | Process message category | CHAR | 8 | |
300 | CO_MSID | Message identification | NUMC | 18 | |
301 | CO_MSID2 | Message identification | NUMC | 18 | |
302 | CO_MSRI | Message Identification in the Process Message Record | NUMC | 18 | |
303 | CO_MVFLG | Indicator: Quantity Complete/Incomplete | CHAR | 1 | |
304 | CO_OBART | CO Object Type | CHAR | 1 | |
305 | CO_OBJTYPE | PI assistant: object type | CHAR | 1 | |
306 | CO_ORDER_ACTION | Action in Production Order | CHAR | 1 | |
307 | CO_ORDER_STATUS | Order Status | NUMC | 1 | |
308 | CO_PAR_TYP | Data type | CHAR | 1 | |
309 | CO_PCOST | Indicator: Determine planned costs | CHAR | 1 | |
310 | CO_PGEBIET | CO planning: Planning area (01=CstElem/ActvTyp inputs, ...) | CHAR | 1 | |
311 | CO_PISTAT | Status of the PI sheet | CHAR | 5 | |
312 | CO_PI_POS | Position of automatically generated process instructions | CHAR | 2 | |
313 | CO_PI_SORT | Sort sequence of automat. generated process instructions | NUMC | 2 | |
314 | CO_PLAUL | Control domain | CHAR | 1 | |
315 | CO_POBJ_24 | Partner object in edited form (without activity type) | CHAR | 24 | |
316 | CO_POCID | PP-PI: Name of a cockpit | CHAR | 8 | |
317 | CO_POSNR | Order item number | NUMC | 4 | |
318 | CO_PRART | CO-OM-ABC: Business Process Category | CHAR | 4 | |
319 | CO_PRODPRF | Profile for production scheduler | CHAR | 6 | |
320 | CO_PROFIL | Profile for field selection for LIS functions | CHAR | 6 | |
321 | CO_PROF_DT | Object profile - Order Information System | CHAR | 6 | |
322 | CO_PROF_FD | Profile: Fields dispplayed in order information system | CHAR | 6 | |
323 | CO_PROF_ST | Order information sytem: overall profile | CHAR | 12 | |
324 | CO_PRT_SRC | Specify way of determining output device | CHAR | 2 | |
325 | CO_PRZNR | Number of CO business process | CHAR | 12 | |
326 | CO_PRZST | Control of confirmation process | CHAR | 4 | |
327 | CO_PRZTY | Order category to control confirmation process | NUMC | 2 | |
328 | CO_PSIKZ | Transaction Classification: Primary/Secondary/IAA | CHAR | 1 | |
329 | CO_RATM | Activity price calculation: allocation methods | NUMC | 1 | |
330 | CO_RATMP | Activity price calculation: allocation methods | NUMC | 1 | |
331 | CO_RELEASE_CTRL_OPERATION | Release control operation | CHAR | 1 | |
332 | CO_RELEASE_CTRL_OPERATION_PI | Release Control: Operation - Process Order | CHAR | 1 | |
333 | CO_RELEASE_CTRL_ORDER | Release control order | CHAR | 1 | |
334 | CO_RELEASE_CTRL_ORDER_PI | Release Control: Order - Process Order | CHAR | 1 | |
335 | CO_RESSOURCE | Resource | CHAR | 10 | |
336 | CO_RGEKZ | Indicator: Backflushing for order | CHAR | 1 | |
337 | CO_ROLLUP | Rollup name (cost centers) | CHAR | 8 | |
338 | CO_RPSTR | Evaluation version for process messages | CHAR | 8 | |
339 | CO_RUECK | Number for creating completion confirmation | NUMC | 10 | |
340 | CO_RUPRZ | Indicator: Time of confirmation process | CHAR | 1 | |
341 | CO_SATZA | Record type for confirmation | CHAR | 3 | |
342 | CO_SAVEM | Signature: save mode | CHAR | 1 | |
343 | CO_SCHED_ORIG | Origin scheduling | CHAR | 1 | |
344 | CO_SCNAM | Structure | CHAR | 2 | |
345 | CO_SCPRZ | Splitting Method | CHAR | 2 | |
346 | CO_SCREG | Rule | CHAR | 4 | |
347 | CO_SCTYP | Structure Type | CHAR | 1 | |
348 | CO_SCZUO | Assignment | CHAR | 3 | |
349 | CO_SELART | Processing Type (Subdivision of Transactions) | CHAR | 3 | |
350 | CO_SEQ_CHG | Type of sequence exchange | CHAR | 1 | |
351 | CO_SIGNCNT | Counter of a signature for a PI sheet value | NUMC | 2 | |
352 | CO_SOBKZ_D | Special Stock Indicator | CHAR | 1 | |
353 | CO_SPALTE | Process management: Number of the table column | INT1 | 3 | |
354 | CO_STATE | State of a status | CHAR | 5 | |
355 | CO_STATUS | CO: Status of data base record | CHAR | 1 | |
356 | CO_STAUF | BOM selection indicator | CHAR | 1 | |
357 | CO_STRAT | Method for Determining the Tracing Factor for Settlement | NUMC | 3 | |
358 | CO_STUFE | CO-PC Hierarchy Level | NUMC | 2 | |
359 | CO_SUBKEY | CO key subnumber | CHAR | 14 | |
360 | CO_SUBNR | Subnumber for encoding of further characteristics | NUMC | 10 | |
361 | CO_SUMBZ | Number of posting line items | INT4 | 10 | |
362 | CO_SWSMH | Switching Structure for Cost Component Splitting | CHAR | 3 | |
363 | CO_TECO_EXPLODE_NET | Complete technically: Order network explosion | CHAR | 1 | |
364 | CO_TOL | Tolerance Valuation | CHAR | 2 | |
365 | CO_TSPALTE | Table column in the PI sheet | NUMC | 2 | |
366 | CO_UEBLI | Indicator: check overdelivery tolerance | CHAR | 1 | |
367 | CO_UNTLI | Indicator: message for underdelivery | CHAR | 1 | |
368 | CO_VAART | CO Settlement: Processing Type | CHAR | 3 | |
369 | CO_VAL_ASS | PI assistant: type of value assignment | CHAR | 1 | |
370 | CO_VARI | Characteristic Values of Statistical Key Figure from LIS | CHAR | 10 | |
371 | CO_VERANB | COPC Area of Responsibility | CHAR | 14 | |
372 | CO_VERKZ | Indicator: input/output side | CHAR | 1 | |
373 | CO_VEROP | XXL interface: Standard cumulation operation | CHAR | 3 | |
374 | CO_VFVG | Business transaction for availability check | CHAR | 1 | |
375 | CO_VISPH | Number of visible phases | NUMC | 4 | |
376 | CO_VORGNG1 | Business Transaction | CHAR | 4 | |
377 | CO_VORNR | Operation/phase number | NUMC | 4 | |
378 | CO_WERKS | Plant | CHAR | 4 | |
379 | CO_WIPBTYPE | Type of Batch in Case of WIP Batch Management | CHAR | 2 | |
380 | CO_WIPB_CPCONF | Copy of Characteristics in Goods Receipt | CHAR | 1 | |
381 | CO_WIPB_OBTYPE | Category of Original Batch | CHAR | 1 | |
382 | CO_WRTTP | Value Type | CHAR | 2 | |
383 | CO_WRTTP_EXT | External Value Type | CHAR | 2 | |
384 | CO_WTKAT | Value Category (Actual/Plan/Budget/Commitment) | CHAR | 1 | |
385 | CO_ZEILE | Table line in the PI sheet | NUMC | 3 | |
386 | CPACTTIME | Activation time of a change pointer | CHAR | 14 | |
387 | CPATSTAT | Data Type of Request Status | CHAR | 8 | |
388 | CPATTARG | Data Type of Request Target | CHAR | 4 | |
389 | CPATTR | Codepage Attribute of Length 72 | CHAR | 72 | |
390 | CPATTRCHKI | Attribute Type (Characterattr) | CHAR | 1 | |
391 | CPATTRKIND | Type of Attribute | CHAR | 1 | |
392 | CPATTRLV1 | Character attributes main category | CHAR | 1 | |
393 | CPATTYPE | Data Type of Request Type | CHAR | 4 | |
394 | CPBYTEIND | Byte indicator | NUMC | 2 | |
395 | CPB_CRITICAL_FLAG | Critical Flag | CHAR | 1 | |
396 | CPCHARNO | SAP character number | NUMC | 5 | |
397 | CPCHARSET | Name for Character Set | CHAR | 10 | |
398 | CPCHGCMD | Command to change characters | CHAR | 4 | |
399 | CPCHUNIQ | Character appears only once in code page (output) | CHAR | 1 | |
400 | CPCNTLKIND | Information whether a character set contains control chars. | CHAR | 1 | |
401 | CPCODE | Hex code | CHAR | 2 | |
402 | CPCODELEN | Number of hex codes | NUMC | 1 | |
403 | CPCODELLEN | Number of hex codes (5-126) | NUMC | 3 | |
404 | CPCODEPAGE | SAP Character Set ID | NUMC | 4 | |
405 | CPCODES | Hex codes (many pairs) | CHAR | 252 | |
406 | CPCOMMENT | Comment | CHAR | 50 | |
407 | CPCOMPANY | Manufacturer identification | CHAR | 3 | |
408 | CPCRETIME | Change Pointer Created On | CHAR | 14 | |
409 | CPCSNAME | Name of Character Set | CHAR | 50 | |
410 | CPC_CMX_DATE_SEL_MODE | Selection Mode (Date/Time or Period of Days) | CHAR | 40 | |
411 | CPD_KK | One-time indicator | CHAR | 1 | |
412 | CPENCODING | Basis encoding structure | NUMC | 2 | |
413 | CPER2 | Payment subkey | NUMC | 1 | |
414 | CPERX | Main payment key | CHAR | 1 | |
415 | CPET_LOG_BUTTON_STATUS | Status of CPE error log button | CHAR | 128 | |
416 | CPET_ONLY_PARTNER_BASED | CPE: Only Partner-Based Commodity Pricing Used | CHAR | 1 | |
417 | CPET_SAP_CPE | Domain for Usage of SAP CPE | CHAR | 1 | |
418 | CPEXTMETH | Extension method | NUMC | 2 | |
419 | CPE_AMOUNT | CPE - Amount | CURR | 15 | 2 |
420 | CPE_APPLICATION | CPE: Application Used | CHAR | 4 | |
421 | CPE_APPLICATION_NO_FV | CPE: Application Used (no fixed values) | CHAR | 4 | |
422 | CPE_APPL_FORECAST_MODE | Forecast Mode | CHAR | 1 | |
423 | CPE_APPL_QUOTKEY_ALL | Quotation Key | CHAR | 1 | |
424 | CPE_ARCH_STATUS | CPE - Archiving status | CHAR | 1 | |
425 | CPE_BAPI_QUAN_EXT | CPE - External Format for Quantity Fields in BAPIs | DEC | 15 | 3 |
426 | CPE_BILLING_BLOCK | CPE - Billing Block To Be Set for Document Item | CHAR | 2 | |
427 | CPE_CONVERSION_PLACE_CATEGORY | Category of Conversion Place | CHAR | 2 | |
428 | CPE_CONVERSION_TYPE | CPE Caller - Conversion Type for Mapping of Business Data | NUMC | 1 | |
429 | CPE_CONVFACTOR | CPE - Conversion Factor | DEC | 16 | 8 |
430 | CPE_COV_TOLERANCE | Coverage - Tolerance for Consumption of Commodity | DEC | 3 | 1 |
431 | CPE_DATA_CHANGE | CPE - Reaction to Data Change | NUMC | 1 | |
432 | CPE_DOCCATEGORY | CPE Caller - Document Category | NUMC | 3 | |
433 | CPE_DOCITEM | CPE Caller - Document Item Used in Commodity Pricing | CHAR | 10 | |
434 | CPE_DOCUMENT | CPE Caller - Document Used in Commodity Pricing | CHAR | 10 | |
435 | CPE_EXTENSION_GROUP | CPE - Extension Group | NUMC | 5 | |
436 | CPE_EXTENSION_USAGE | CPE Extension Usage | CHAR | 1 | |
437 | CPE_FACTOR | CPE - Factor | DEC | 10 | 6 |
438 | CPE_FACTOR_POSITIVE | CPE - Factor with Positive Value | DEC | 10 | 6 |
439 | CPE_FA_COMPONENT | CPE - Formula Assembly Component | CHAR | 20 | |
440 | CPE_FCATEGORY | Field Category | CHAR | 1 | |
441 | CPE_FIELDMODE | CPE - Mode of Field on User Interface | CHAR | 1 | |
442 | CPE_FORECAST_MODE | Forecast Mode | CHAR | 1 | |
443 | CPE_FORECAST_STATUS | Forecast Status | INT1 | 3 | |
444 | CPE_FORMID | CPE Formula - Key | CHAR | 10 | |
445 | CPE_FORMRES_REL | Relevance for Formula Result | CHAR | 1 | |
446 | CPE_FORMSTATUS | CPE Formula - Status of Evaluation | NUMC | 2 | |
447 | CPE_GUID_TYPE | CPE - GUID Type | CHAR | 1 | |
448 | CPE_ICONNAME | Name of Icon | CHAR | 90 | |
449 | CPE_INTERNAL_VALUE | CPE - Used for internal calculation (rounding, conversion) | D34D | 31 | 14 |
450 | CPE_JAVACLASSNAME | CPE - Java Class or Interface Name | CHAR | 255 | |
451 | CPE_KEYDATE_SELECTION_TYPE | Maturity Selection Type | INT1 | 3 | |
452 | CPE_KEYTYPE | Effective Quotation Key Type | CHAR | 1 | |
453 | CPE_LIMITUSED | CPE Term - Used Limit of Calculation Rule | NUMC | 1 | |
454 | CPE_LIMIT_REFERENCE | CPE Limit Reference for Price Fixation | CHAR | 1 | |
455 | CPE_LOG_PRIORITY | CPE - Priority of Log Entry | NUMC | 1 | |
456 | CPE_MODULE | CPE - Module of the Commodity Pricing Engine | CHAR | 2 | |
457 | CPE_PERIOD_STATUS | CPE Term - Status of Period Determination | NUMC | 2 | |
458 | CPE_PRIORITY | Priority (NUMC3) | NUMC | 3 | |
459 | CPE_PROCESS_OPTION | CPE: Option for processing dependent table entries | CHAR | 1 | |
460 | CPE_PRUN | CPE - Price Unit | DEC | 5 | |
461 | CPE_QUANTITY | CPE - Quantity | QUAN | 15 | 3 |
462 | CPE_QUANTITY_POSITIVE | CPE - Quantity (only positive values allowed) | QUAN | 15 | 3 |
463 | CPE_QUOTGROUPPOS | CPE Term - Position in Quotation Group | NUMC | 5 | |
464 | CPE_QUOTKEY_ALL | Quotation Key | CHAR | 1 | |
465 | CPE_QUOTKEY_CUS | Quotation Key Customizing | CHAR | 1 | |
466 | CPE_QUOTKEY_GRP | Quotation Key | CHAR | 1 | |
467 | CPE_QUOTNAME | Quotation Name | CHAR | 18 | |
468 | CPE_QUOTSRC | Quotation Source | CHAR | 2 | |
469 | CPE_QUOTTYPE | Quotation Type | CHAR | 5 | |
470 | CPE_RATETYPE | CPE - Rate Type for Formula Assembly | CHAR | 1 | |
471 | CPE_RECORDNAME_MIGR | CPE - Record Identifier for Migration | CHAR | 30 | |
472 | CPE_REF_KIND | CPE Reference Kind | CHAR | 30 | |
473 | CPE_REF_TYPE | CPE Reference Type | CHAR | 1 | |
474 | CPE_RFC_CONTEXT | CPE Caller - Context of RFC Destination | CHAR | 10 | |
475 | CPE_ROUTINE | CPE - Routine | NUMC | 7 | |
476 | CPE_RULE | CPE - Rule | CHAR | 5 | |
477 | CPE_SEND_FIELD_IND | CPE Caller - Send Field to CPE | CHAR | 1 | |
478 | CPE_TERMID | CPE Term - Key | CHAR | 10 | |
479 | CPE_TERMRES_REL | Relevance for Term Result | CHAR | 1 | |
480 | CPE_TERMSTATUS | CPE Term - Status of Evaluation | NUMC | 2 | |
481 | CPE_TERMTYPE | CPE Term - Term Type | CHAR | 1 | |
482 | CPE_TIMESTAMP | CPE - Time Stamp Consisting of Date and Time | CHAR | 14 | |
483 | CPE_USAGE | CPE - Usage | CHAR | 2 | |
484 | CPE_USERVAL1 | CPE Term - Freely Usable Field | DEC | 17 | 7 |
485 | CPF_BRFPLUS_APPL | CPF BRFplus Application | CHAR | 30 | |
486 | CPF_BRFPLUS_APPL_DEFAULT | CPF BRFplus Application Default | CHAR | 1 | |
487 | CPF_BRFPLUS_ENABLED | CPF BRFplus enabled | CHAR | 1 | |
488 | CPF_CHAR_COMPONENT | CPF component | CHAR | 20 | |
489 | CPF_CHAR_ELEMENT | CPF element | CHAR | 20 | |
490 | CPF_CHAR_SHORT | CPF character short | CHAR | 30 | |
491 | CPF_DATA_CATEGORY | CPF Data Type Category | CHAR | 1 | |
492 | CPF_DATA_ELEMENT_DESCR | CPF data element description | CHAR | 30 | |
493 | CPF_FORMULA_ERROR | Error Status of CPF Formula | CHAR | 1 | |
494 | CPF_MODULE | Module of the CPF | CHAR | 2 | |
495 | CPF_NUMBER_SIGNED | Number | D34R | 34 | |
496 | CPF_PARAM_ORIGIN | Origin of Parameter (e.g. BRF Plus, Routine) | CHAR | 1 | |
497 | CPF_ROUTINE | CPF Routine | NUMC | 7 | |
498 | CPF_SCALE_CALC_TYPE | CPF Scale Calculation Type | CHAR | 1 | |
499 | CPF_SCALE_ENABLED | CPF Scale Enabled | CHAR | 1 | |
500 | CPF_SCALE_EVAL_TYPE | CPF Scale Evaluation Type | CHAR | 1 |