SAP ABAP Data Element - Index A, page 33
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Change Number of Document | ![]() |
CHAR |
2 | ![]() |
Obj. value | ![]() |
CHAR |
3 | ![]() |
Delete long text logs | CHAR | |
4 | ![]() |
Show Details for Table Logs | ![]() |
CHAR |
5 | ![]() |
Original Status of Indic. for Creation of Change Documents | ![]() |
CHAR |
6 | ![]() |
Indicator: Check authorization? | ![]() |
CHAR |
7 | ![]() |
ID for authorization check (TM11) | ![]() |
CHAR |
8 | ![]() |
Variable Key Part of Table | ![]() |
CHAR |
9 | ![]() |
Evaluate Long Text Logs | ![]() |
CHAR |
10 | ![]() |
Change document object | ![]() |
CHAR |
11 | ![]() |
Type of change | ![]() |
CHAR |
12 | ![]() |
Table Logs and Change Logs, Long Text | ![]() |
CHAR |
13 | ![]() |
Start/End Date of the Search Period | ![]() |
DATS |
14 | ![]() |
Start/End Time of the Selection Period | ![]() |
TIMS |
15 | ![]() |
Key of Table Line | ![]() |
CHAR |
16 | ![]() |
Table name | ![]() |
CHAR |
17 | ![]() |
Original Status of Indicator for Table Logging | ![]() |
CHAR |
18 | ![]() |
Transaction Code of the Assigned Tables | ![]() |
CHAR |
19 | ![]() |
Audit_Trail_Test data element for USER | ![]() |
CHAR |
20 | ![]() |
Audit_Trail_Test data element zu DATUM | ![]() |
DATS |
21 | ![]() |
Audit_Trail_Test data element for system time | ![]() |
TIMS |
22 | ![]() |
Audit_Trail_Test data element for timezone of user | ![]() |
CHAR |
23 | ![]() |
Audit_Trail_Test data element for local date | ![]() |
DATS |
24 | ![]() |
Audit_Trail_Test data element for local time | ![]() |
TIMS |
25 | ![]() |
Audit_Trail_Test data element for USER | ![]() |
CHAR |
26 | ![]() |
Audit_Trail_Test data element zu DATUM | ![]() |
DATS |
27 | ![]() |
Audit_Trail_Test data element for system time | ![]() |
TIMS |
28 | ![]() |
Audit_Trail_Test data element for timezone of user | ![]() |
CHAR |
29 | ![]() |
Audit_Trail_Test data element for local date | ![]() |
DATS |
30 | ![]() |
Audit_Trail_Test data element for local time | ![]() |
TIMS |
31 | ![]() |
Audit_Trail_Test data element for USER | ![]() |
CHAR |
32 | ![]() |
Audit_Trail_Test data element zu DATUM | ![]() |
DATS |
33 | ![]() |
Audit_Trail_Test data element for system time | ![]() |
TIMS |
34 | ![]() |
Audit_Trail_Test data element for timezone of user | ![]() |
CHAR |
35 | ![]() |
Audit_Trail_Test data element for local date | ![]() |
DATS |
36 | ![]() |
Audit_Trail_Test data element for local time | ![]() |
TIMS |
37 | ![]() |
Audit_Trail_Test data element for application server | ![]() |
CHAR |
38 | ![]() |
Audit_Trail_Test data element for logon language | ![]() |
LANG |
39 | ![]() |
Audit_Trail_Test data element for operating system | ![]() |
CHAR |
40 | ![]() |
Audit_Trail_Test data element for system release | ![]() |
CHAR |
41 | ![]() |
Audit_Trail_Test data element for system ID | ![]() |
CHAR |
42 | ![]() |
Changed By | ![]() |
CHAR |
43 | ![]() |
Indicator for Contributions Due to Temporary Agency Work Act | ![]() |
CHAR |
44 | ![]() |
Indicator: Accident insurance | ![]() |
CHAR |
45 | ![]() |
Number of times an unplanned usage has been recorded | ![]() |
DEC |
46 | ![]() |
Auto Update version | NUMC | |
47 | ![]() |
Full Insurance Obligation for Members of Executive Board | ![]() |
CHAR |
48 | ![]() |
Clarification of Cashed Checks: Currency of Issued Checks | ![]() |
CUKY |
49 | ![]() |
Indicator: Housing Support Contribution | ![]() |
CHAR |
50 | ![]() |
Indicator: Promotion of house construction contribution | ![]() |
CHAR |
51 | ![]() |
Payment (local currency = LC) | ![]() |
CURR |
52 | ![]() |
Total value in sales & distribution document (incl. tax) | ![]() |
CURR |
53 | ![]() |
Currency - Settled Income | ![]() |
CUKY |
54 | ![]() |
Payment (purchase order currency = TC) | ![]() |
CURR |
55 | ![]() |
Number of Breakdown by Account Assignments for FI Document | ![]() |
NUMC |
56 | ![]() |
Payment period | ![]() |
CHAR |
57 | ![]() |
End of Malfunction (Time) | ![]() |
TIMS |
58 | ![]() |
Start of Malfunction (Time) | ![]() |
TIMS |
59 | ![]() |
Requirement for combining orders in one delivery | ![]() |
NUMC |
60 | ![]() |
Auction - Amount | DEC | |
61 | ![]() |
0 for false, 1 for true | INT1 | |
62 | ![]() |
Indicates activity status for authorization obj. Revaluation | INT1 | |
63 | ![]() |
Auction - Currency | CUKY | |
64 | ![]() |
Auction Date Format | DATS | |
65 | ![]() |
Error type | INT1 | |
66 | ![]() |
INT4 | ||
67 | ![]() |
Long String | CHAR | |
68 | ![]() |
Auction - Number or count | INT4 | |
69 | ![]() |
Auction: real string | STRG | |
70 | ![]() |
Send type for AU_EXPIRE | CHAR | |
71 | ![]() |
String 20 -> Name, Usrname, pwd, ... - use STRING for forms | CHAR | |
72 | ![]() |
Auction Time Format | TIMS | |
73 | ![]() |
Comparison Operand Between Notified Quantity and 0 | ![]() |
CHAR |
74 | ![]() |
Action reason for SI notifications | ![]() |
CHAR |
75 | ![]() |
Managing Director Indicator for Social Insurance AT | CHAR | |
76 | ![]() |
Availability duty | ![]() |
CHAR |
77 | ![]() |
Current budget | ![]() |
DEC |
78 | ![]() |
Available budget | ![]() |
DEC |
79 | ![]() |
Employee's availability status | ![]() |
CHAR |
80 | ![]() |
Current budget | ![]() |
CURR |
81 | ![]() |
Available budget | ![]() |
CURR |
82 | ![]() |
Offset: Today and MRP Element Avail/Rqmt Date in Workdays | INT4 | |
83 | ![]() |
Available capacity in period | ![]() |
DEC |
84 | ![]() |
Availability Date | ![]() |
DATS |
85 | ![]() |
Available quantity of material as at delivery date | ![]() |
QUAN |
86 | ![]() |
Number of Payment Advices with Asterisk Protection | ![]() |
CHAR |
87 | ![]() |
Number of EDI Payment Advice Notes with Protective Asterisks | ![]() |
CHAR |
88 | ![]() |
Number of Advice Notes by Fax with Protection Asterisks | ![]() |
CHAR |
89 | ![]() |
Number of Payment Advices by Mail with Asterisk Protection | ![]() |
CHAR |
90 | ![]() |
Number of Payment Advices per XML with Protective Asterisks | ![]() |
CHAR |
91 | ![]() |
Processing type | ![]() |
CHAR |
92 | ![]() |
Correspondence Dispatch Medium | ![]() |
CHAR |
93 | ![]() |
Average basis | ![]() |
CHAR |
94 | ![]() |
UI Contribution Distribution | ![]() |
CHAR |
95 | ![]() |
Difference from Gross Amount in Advice | ![]() |
CURR |
96 | ![]() |
Comparison operand between notified and ordered quantity | ![]() |
CHAR |
97 | ![]() |
Reason for UI Exemption | ![]() |
CHAR |
98 | ![]() |
Worklist, Last Processed by | ![]() |
CHAR |
99 | ![]() |
Worklist, Processing Status | ![]() |
CHAR |
100 | ![]() |
Number of Tax Days, Previous Employer | ![]() |
DEC |
101 | ![]() |
Allocated deduction amnt. | ![]() |
CURR |
102 | ![]() |
Archiving or automatic expiration date | ![]() |
DATS |
103 | ![]() |
Payment Advice Note Date (Transfer) | ![]() |
CHAR |
104 | ![]() |
Payment advice date | ![]() |
DATS |
105 | ![]() |
financial document processing: Check latest shipping date | ![]() |
CHAR |
106 | ![]() |
Financial doc. procg: Field selection - Latest shipping date | ![]() |
CHAR |
107 | ![]() |
Payment Advice Note by EDI: Number of Intermediate Document | ![]() |
NUMC |
108 | ![]() |
Worklist, Entry Made by User | ![]() |
CHAR |
109 | ![]() |
Indicator: Statistical Key Figure | ![]() |
CHAR |
110 | ![]() |
Average Option Rate | ![]() |
DEC |
111 | ![]() |
Average Circulation Quantity | ![]() |
QUAN |
112 | ![]() |
Notification allowed | ![]() |
CHAR |
113 | ![]() |
Automatic packing using packing proposal | ![]() |
CHAR |
114 | ![]() |
Number of days in arrears for external program | ![]() |
NUMC |
115 | ![]() |
Field for defining the definition routine | ![]() |
CHAR |
116 | ![]() |
Definition routine for statistical key figures | ![]() |
CHAR |
117 | ![]() |
Parameter for definition routine | ![]() |
CHAR |
118 | ![]() |
Time unit for average periods | ![]() |
NUMC |
119 | ![]() |
Average weekly earnings (AWE) | ![]() |
CURR |
120 | ![]() |
Work list created on | ![]() |
DATS |
121 | ![]() |
Average | ![]() |
CHAR |
122 | ![]() |
Work list created at | ![]() |
TIMS |
123 | ![]() |
Follow-Up Actions: FModule for Determining Existing Variants | ![]() |
CHAR |
124 | ![]() |
Reason for Error in Payment Advice | ![]() |
CHAR |
125 | ![]() |
Worklist | ![]() |
CHAR |
126 | ![]() |
Reason for error in payment advice | ![]() |
CHAR |
127 | ![]() |
Average Backlog in Days | ![]() |
INT4 |
128 | ![]() |
Average ABAP and Database Response Time | ![]() |
DEC |
129 | ![]() |
Average Database Runtime | ![]() |
DEC |
130 | ![]() |
SAP DB: Average Used Lock Entries | ![]() |
CHAR |
131 | ![]() |
Average price band price at purchase price without tax | ![]() |
CURR |
132 | ![]() |
Insurance companies | ![]() |
CHAR |
133 | ![]() |
Oracle: dba_tables.avg_space_freelist_blocks | ![]() |
DEC |
134 | ![]() |
Minimum number of comparative apartments in comparison | ![]() |
DEC |
135 | ![]() |
Average number of days in the forecast period | ![]() |
INT4 |
136 | ![]() |
Average ABAP Runtime | ![]() |
DEC |
137 | ![]() |
Average Response Time | ![]() |
DEC |
138 | ![]() |
Oracle: dba_tables.avg_row_len | ![]() |
DEC |
139 | ![]() |
Oracle: dba_tables.avg_space | ![]() |
DEC |
140 | ![]() |
Number of working days for value date | ![]() |
NUMC |
141 | ![]() |
Number of working days for value date | ![]() |
CHAR |
142 | ![]() |
+/- sign for number of working days for value date | ![]() |
CHAR |
143 | ![]() |
Number of working days for value date | ![]() |
CHAR |
144 | ![]() |
Average job runtime | INT4 | |
145 | ![]() |
Average Processing Time per Database Record | ![]() |
CHAR |
146 | ![]() |
Average price band price at sales price without tax | ![]() |
CURR |
147 | ![]() |
Average price of price band at sales price with tax | ![]() |
CURR |
148 | ![]() |
Average number of data blocks per key | ![]() |
DEC |
149 | ![]() |
Average number of leaf blocks per key | ![]() |
DEC |
150 | ![]() |
Average Read time | ![]() |
DEC |
151 | ![]() |
General Programming Guidelines: Average end-to-end resp time | CHAR | |
152 | ![]() |
Average row length | ![]() |
DEC |
153 | ![]() |
AVERAGE ROW LENGTH | ![]() |
DEC |
154 | ![]() |
Short-Term Average Consumption | ![]() |
CHAR |
155 | ![]() |
Average space | ![]() |
DEC |
156 | ![]() |
AVERAGE SPACE | ![]() |
DEC |
157 | ![]() |
Average Write time | ![]() |
DEC |
158 | ![]() |
Total of Postings on Account According to Payment Advice | ![]() |
CURR |
159 | ![]() |
Total of Postings on Account According to Payment Advice | ![]() |
CURR |
160 | ![]() |
Total of Postings on Account According to Payment Advice | ![]() |
CURR |
161 | ![]() |
Amount assigned automatically by payment advice | ![]() |
CURR |
162 | ![]() |
Notified quantity | ![]() |
QUAN |
163 | ![]() |
Opinion: Date | ![]() |
DATS |
164 | ![]() |
Reason for Printing Payment Advice | ![]() |
CHAR |
165 | ![]() |
Reason for Printing Payment Advice | ![]() |
CHAR |
166 | ![]() |
Opinion: Location | ![]() |
CHAR |
167 | ![]() |
Reference to expert opinion | ![]() |
CHAR |
168 | ![]() |
List Variant for Payment Advice Notes | ![]() |
CHAR |
169 | ![]() |
Indicator: Display Proposal List First? | ![]() |
CHAR |
170 | ![]() |
Post Payment Advice List Variant | ![]() |
CHAR |
171 | ![]() |
Controls form structure, alloc tbl notification | ![]() |
CHAR |
172 | ![]() |
IS-M: Relevancy of Sales Office | ![]() |
CHAR |
173 | ![]() |
Payment Advice Note from Collection Agency | ![]() |
CHAR |
174 | ![]() |
Payment Advice Note | ![]() |
CHAR |
175 | ![]() |
Functionality of sales organization | ![]() |
CHAR |
176 | ![]() |
Activate automatic revaluation at retail | ![]() |
CHAR |
177 | ![]() |
Indicator: Unemployment Insurance | ![]() |
CHAR |
178 | ![]() |
UIF Indictaor | ![]() |
CHAR |
179 | ![]() |
Average length | ![]() |
INT4 |
180 | ![]() |
No.of Line Items in Payment Advice | ![]() |
NUMC |
181 | ![]() |
Long-term planning: Do not calculate scrap quantity | ![]() |
CHAR |
182 | ![]() |
Fixed quantity of scrap from production | ![]() |
QUAN |
183 | ![]() |
IS-M: Order-Publishing-Media - Item Type | ![]() |
CHAR |
184 | ![]() |
IS-M: Order-Publishing-Media Item Type (Text) | ![]() |
CHAR |
185 | ![]() |
IS-M: Order Updater - Initiator | ![]() |
CHAR |
186 | ![]() |
IS-M: Order Updater - Event | ![]() |
CHAR |
187 | ![]() |
IS-M/AM: Order Origin | ![]() |
CHAR |
188 | ![]() |
IS-M: Select Ad Spec Number in the Order | ![]() |
CHAR |
189 | ![]() |
IS-M/AM: Sales Document Number | ![]() |
CHAR |
190 | ![]() |
IS-M: Order | ![]() |
CHAR |
191 | ![]() |
IS-M: Record Types for Order Transfer | ![]() |
CHAR |
192 | ![]() |
Name of an existing work list | ![]() |
CHAR |
193 | ![]() |
IS-M/SD: Publishing Sales Order | ![]() |
CHAR |
194 | ![]() |
Order Number for Gift 'Free Subscription' | ![]() |
CHAR |
195 | ![]() |
Ad Pre-Print Order | ![]() |
CHAR |
196 | ![]() |
Reference Document for Ad Pre-Print Order | ![]() |
CHAR |
197 | ![]() |
Reference Document | ![]() |
CHAR |
198 | ![]() |
Operation Scrap | ![]() |
DEC |
199 | ![]() |
Operation scrap (BTCI) | ![]() |
CHAR |
200 | ![]() |
Upper Limit for Unemployment Insurance | ![]() |
CURR |
201 | ![]() |
Collective Invoices not to Be Taken Into Account | ![]() |
CHAR |
202 | ![]() |
Ignore Collective Invoice Parameters for Account | ![]() |
CHAR |
203 | ![]() |
Order operation number | ![]() |
CHAR |
204 | ![]() |
Settlement transaction | ![]() |
CHAR |
205 | ![]() |
Number of Months (Old) | ![]() |
CHAR |
206 | ![]() |
Maximum Number of Parallel Processes | ![]() |
INT2 |
207 | ![]() |
Indicator: Parallel Processing for Program Run | ![]() |
CHAR |
208 | ![]() |
Name of Server Group for Parallel Processing | ![]() |
CHAR |
209 | ![]() |
Indicator: Display operation overview | ![]() |
CHAR |
210 | ![]() |
Planned independent requirement selection | ![]() |
CHAR |
211 | ![]() |
Number of Payment Advice Items Assigned Successfully | ![]() |
NUMC |
212 | ![]() |
Number of Items in Payment Advice | ![]() |
NUMC |
213 | ![]() |
Item number in a payment advice | ![]() |
NUMC |
214 | ![]() |
Active version | ![]() |
CHAR |
215 | ![]() |
IS-M: Relevancy of Shipping Date | ![]() |
CHAR |
216 | ![]() |
Calculation rule for averages | ![]() |
CHAR |
217 | ![]() |
Difference from Cash Discount Amount in Advice | ![]() |
CURR |
218 | ![]() |
IS-M: Relevancy of Carrier Service Company | ![]() |
CHAR |
219 | ![]() |
Payment Advice Number | ![]() |
CHAR |
220 | ![]() |
Payment Advice Number | ![]() |
CHAR |
221 | ![]() |
Indicator: Send Payment Advice by XML | ![]() |
CHAR |
222 | ![]() |
Payment Advice Line Item | ![]() |
NUMC |
223 | ![]() |
Payment Advice Type | ![]() |
CHAR |
224 | ![]() |
Level of Unemployment Insurance | ![]() |
NUMC |
225 | ![]() |
Output Field for the Total with Protective Asterisks | ![]() |
CHAR |
226 | ![]() |
Output Field for the EDI Sum Total with Protective Asterisks | ![]() |
CHAR |
227 | ![]() |
Output Field for Sum Total by Fax with Protection Asterisks | ![]() |
CHAR |
228 | ![]() |
Output Field for Total Sum per Mail w. Asterisk Protection | ![]() |
CHAR |
229 | ![]() |
Output Field for Total per XML with Protective Asterisks | ![]() |
CHAR |
230 | ![]() |
Payment Advice Subitem | ![]() |
NUMC |
231 | ![]() |
Docu for key figure AVTAB 00001 | ![]() |
CHAR |
232 | ![]() |
Insurance rate FI-AA | ![]() |
CHAR |
233 | ![]() |
Text on calculation rule for averages | ![]() |
CHAR |
234 | ![]() |
Total amount available | ![]() |
CURR |
235 | ![]() |
IS-M: Relevancy of Distribution Channel | ![]() |
CHAR |
236 | ![]() |
Active version (text) | ![]() |
CHAR |
237 | ![]() |
Payment Advice Header Text | ![]() |
CHAR |
238 | ![]() |
Type of settlement rule | ![]() |
CHAR |
239 | ![]() |
Amount Tolerance in Percent | NUMC | |
240 | ![]() |
Tolerance for Payment After Due Date in Days | NUMC | |
241 | ![]() |
Tolerance for Payment Before Due Date in Days | NUMC | |
242 | ![]() |
Lower Limit for Unemployment Insurance | ![]() |
CURR |
243 | ![]() |
SP Calc.: Alternative Sales Currency | ![]() |
CUKY |
244 | ![]() |
ALE/Web (ITS) context - field contents | ![]() |
CHAR |
245 | ![]() |
ALE/Web (ITS) context - field name | ![]() |
CHAR |
246 | ![]() |
ALE/Web (ITS) context - index | ![]() |
NUMC |
247 | ![]() |
Comparison operand between notified and delivered quantity | ![]() |
CHAR |
248 | ![]() |
Correspondence Dispatch Method | ![]() |
CHAR |
249 | ![]() |
Upper limit for Average Weekly Earnings SSP/SMP | ![]() |
NUMC |
250 | ![]() |
Lower limit for Average Weekly Earnings SSP/SMP | ![]() |
NUMC |
251 | ![]() |
Target Cost Version | CHAR | |
252 | ![]() |
ALE via Web Service | ![]() |
CHAR |
253 | ![]() |
Toggle | ![]() |
CHAR |
254 | ![]() |
Payment Advice per XML: Number of IDoc | ![]() |
CHAR |
255 | ![]() |
Settlement rule time | ![]() |
CHAR |
256 | ![]() |
Execute availability check | ![]() |
CHAR |
257 | ![]() |
Execute availability check (session) | ![]() |
CHAR |
258 | ![]() |
Reset Availability Data | ![]() |
CHAR |
259 | ![]() |
Start date of work list creation | ![]() |
DATS |
260 | ![]() |
Fields in a wage type | ![]() |
CHAR |
261 | ![]() |
Selection of fields to be edited (averages) only NUM | ![]() |
CHAR |
262 | ![]() |
Firm planned orders | ![]() |
CHAR |
263 | ![]() |
Only select capacity planned orders | ![]() |
CHAR |
264 | ![]() |
Method of generating WL | ![]() |
CHAR |
265 | ![]() |
Call lead time - no. of minutes | ![]() |
NUMC |
266 | ![]() |
Do not select any assembly orders | ![]() |
CHAR |
267 | ![]() |
Parameter list for setting up WL | ![]() |
CHAR |
268 | ![]() |
Relevance of average periods | ![]() |
CHAR |
269 | ![]() |
HR-PAY: Indicator for relevance to average calculation | ![]() |
CHAR |
270 | ![]() |
Cumulation postive or negative | ![]() |
CHAR |
271 | ![]() |
Call lead time - no. of hours | ![]() |
NUMC |
272 | ![]() |
Call lead time - no. of days | ![]() |
NUMC |
273 | ![]() |
Start time of work list creation | ![]() |
TIMS |
274 | ![]() |
Validity of special WL | ![]() |
CHAR |
275 | ![]() |
Unemployment insurance sign employer / employee | ![]() |
CHAR |
276 | ![]() |
Header for AW01 screens | ![]() |
CHAR |
277 | ![]() |
Activity for Evaluation Path | ![]() |
CHAR |
278 | ![]() |
Actual Costs | ![]() |
CHAR |
279 | ![]() |
Currency | ![]() |
CHAR |
280 | ![]() |
Currency in the depreciation area | ![]() |
CUKY |
281 | ![]() |
Indicator for displaying the values in the analysis currency | ![]() |
CHAR |
282 | ![]() |
Currency for Order Value | ![]() |
CUKY |
283 | ![]() |
Display currency (for EURO) | ![]() |
CUKY |
284 | ![]() |
Indicator for selection of a product group | ![]() |
CHAR |
285 | ![]() |
Indicator for selection of a field | ![]() |
CHAR |
286 | ![]() |
Order probability of the item | ![]() |
NUMC |
287 | ![]() |
Sales Probability | ![]() |
NUMC |
288 | ![]() |
Order probability of the item (batch input) | ![]() |
CHAR |
289 | ![]() |
Order Probability of Item (DI) | ![]() |
CHAR |
290 | ![]() |
Selection Indicator for Configurable BOMs | ![]() |
CHAR |
291 | ![]() |
Award amount | ![]() |
CURR |
292 | ![]() |
Attendance or Absence Type | ![]() |
CHAR |
293 | ![]() |
Scrap, Fixed | ![]() |
CURR |
294 | ![]() |
Total Scrap | ![]() |
CURR |
295 | ![]() |
Scrap Quantity | ![]() |
QUAN |
296 | ![]() |
Input Quantity, Scrap | ![]() |
QUAN |
297 | ![]() |
Only Calculate Scrap | ![]() |
CHAR |
298 | ![]() |
Scrap | ![]() |
CHAR |
299 | ![]() |
Scrap, Variable | ![]() |
CURR |
300 | ![]() |
Variances: Debit/Credit | ![]() |
CHAR |
301 | ![]() |
Control costs for Variance Calculation | ![]() |
CHAR |
302 | ![]() |
Variances: Reference Cost, Fixed, in CO Area Currency | ![]() |
CURR |
303 | ![]() |
Variances: Total Reference Cost in Controlling Area Currency | ![]() |
CURR |
304 | ![]() |
Costing Variant: Cost Estimate with Quantity Structure | ![]() |
CHAR |
305 | ![]() |
Variances: Reference Quantity, Fixed | ![]() |
QUAN |
306 | ![]() |
Variances: Total Procurement Quantity | ![]() |
QUAN |
307 | ![]() |
Variances: Reference Quantity Incomplete | ![]() |
CHAR |
308 | ![]() |
Variances: Reference Cost, Fixed, in Object Currency | ![]() |
CURR |
309 | ![]() |
Variances: Total Reference Cost in Object Currency | ![]() |
CURR |
310 | ![]() |
Priority of Valuation for WIP and Scrap | ![]() |
NUMC |
311 | ![]() |
Priority of Valuation with Alternative Material Cost Est | ![]() |
NUMC |
312 | ![]() |
Priority of Valuation at Planned Costs | ![]() |
NUMC |
313 | ![]() |
Priority of Valuation with Current Standard Cost Estimate | ![]() |
NUMC |
314 | ![]() |
Valuation Variant for Scrap | ![]() |
CHAR |
315 | ![]() |
Variances: Value Type | ![]() |
CHAR |
316 | ![]() |
Costing Version: Cost Estimate with Quantity Structure | ![]() |
NUMC |
317 | ![]() |
Variances: Reference Values Zero (Costs and Quantities) | ![]() |
CHAR |
318 | ![]() |
Number of toilets | ![]() |
DEC |
319 | ![]() |
Actual Workers' Compensation Classification Code | ![]() |
CHAR |
320 | ![]() |
Award currency | ![]() |
CUKY |
321 | ![]() |
Level of Detail for Variances | ![]() |
CHAR |
322 | ![]() |
Entry for Level of Detail for Variances | ![]() |
CHAR |
323 | ![]() |
Award type | ![]() |
CHAR |
324 | ![]() |
Award description | ![]() |
CHAR |
325 | ![]() |
Calculate Variances | ![]() |
CHAR |
326 | ![]() |
Calculate Scrap | ![]() |
CHAR |
327 | ![]() |
Financial doc. processing: Check financial document value | ![]() |
CHAR |
328 | ![]() |
Financial doc. procg: Field selection - Financial doc. value | ![]() |
CHAR |
329 | ![]() |
Old Cumulative Received Quantity | ![]() |
QUAN |
330 | ![]() |
Variances: Remaining Input Variance, Fixed | ![]() |
CURR |
331 | ![]() |
Variances: Total Remaining Input Variance | ![]() |
CURR |
332 | ![]() |
Variances: Remaining Input Variance | ![]() |
CHAR |
333 | ![]() |
Variances: Remaining Input Variance, Variable | ![]() |
CURR |
334 | ![]() |
Variances: Write Line Items | ![]() |
CHAR |
335 | ![]() |
Plant associated with main work center | ![]() |
CHAR |
336 | ![]() |
Update Value Flows in All Valuation Areas | ![]() |
CHAR |
337 | ![]() |
Update Value Flows According to Valuation Area | ![]() |
CHAR |
338 | ![]() |
Update Value Flows in No Valuation Area | ![]() |
CHAR |
339 | ![]() |
Calculate Target Costs | ![]() |
CHAR |
340 | ![]() |
Calculate Cost Split | ![]() |
CHAR |
341 | ![]() |
Calculate Work in Process | ![]() |
CHAR |
342 | ![]() |
Variances: Total Fixed-Cost Variance | ![]() |
CURR |
343 | ![]() |
Variances: Fixed-Cost Variance | ![]() |
CHAR |
344 | ![]() |
Update of Target Cost Split | ![]() |
CHAR |
345 | ![]() |
Update of Target Costs | ![]() |
CHAR |
346 | ![]() |
Total Fixed Variances | ![]() |
CURR |
347 | ![]() |
Total Variances | ![]() |
CURR |
348 | ![]() |
Total of all variances as % of target costs | ![]() |
DEC |
349 | ![]() |
Variances: Total Variance | ![]() |
CHAR |
350 | ![]() |
Total Variable Variances | ![]() |
CURR |
351 | ![]() |
Reference document: Current identification | ![]() |
CHAR |
352 | ![]() |
Input Side of Object | ![]() |
CHAR |
353 | ![]() |
Variances, Input Side, Fixed | ![]() |
CURR |
354 | ![]() |
Variances on the Input Side | ![]() |
CURR |
355 | ![]() |
Variances, Input Side, Variable | ![]() |
CURR |
356 | ![]() |
Variances: Reference Costing Variant | ![]() |
CHAR |
357 | ![]() |
Variance Category | ![]() |
CHAR |
358 | ![]() |
Variances: Comparison Costing Variant | ![]() |
CHAR |
359 | ![]() |
Variances: Reference Costing Variant Type | ![]() |
CHAR |
360 | ![]() |
Variances: Minor Differences Percentage | ![]() |
NUMC |
361 | ![]() |
Variances: Indicator for Minor Difference | ![]() |
CHAR |
362 | ![]() |
Variances: Minor Differences in Remaining Variance | ![]() |
CHAR |
363 | ![]() |
Object key | ![]() |
CHAR |
364 | ![]() |
Previous document: Object key (AWREF_REV and AWORG_REV) | ![]() |
CHAR |
365 | ![]() |
Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | ![]() |
CHAR |
366 | ![]() |
Cancel: object key (AWREF_REV and AWORG_REV) | ![]() |
CHAR |
367 | ![]() |
Fixed amount | ![]() |
CURR |
368 | ![]() |
Currency Variance | ![]() |
CUKY |
369 | ![]() |
Amount | ![]() |
CURR |
370 | ![]() |
Currency Variance | ![]() |
CUKY |
371 | ![]() |
Fixed Minor Difference in Controlling Area Currency | ![]() |
CURR |
372 | ![]() |
Total Minor Difference in Controlling Area Currency | ![]() |
CURR |
373 | ![]() |
Total Minor Difference in Object Currency | ![]() |
CURR |
374 | ![]() |
Total Minor Difference in Transaction Currency | ![]() |
CURR |
375 | ![]() |
Variances: Cumulation | ![]() |
CHAR |
376 | ![]() |
Variances: Cost Overrun/Underrun | ![]() |
CHAR |
377 | ![]() |
Variances: Reference Costing Version | ![]() |
NUMC |
378 | ![]() |
Variable Amount | ![]() |
CURR |
379 | ![]() |
Currency Variance | ![]() |
CUKY |
380 | ![]() |
Variances: Comparison Costing Variant Type | ![]() |
CHAR |
381 | ![]() |
Variances: Comparison Costing Version | ![]() |
NUMC |
382 | ![]() |
Variances: Idle-Capacity Cost Variance | ![]() |
CHAR |
383 | ![]() |
Variances: Lot-Size-Independent Quantities/Costs | ![]() |
CHAR |
384 | ![]() |
Reason for Change (DUEVO Miners' Insurance) (Old) | ![]() |
CHAR |
385 | ![]() |
Variances: Total Lot Size Variance | ![]() |
CURR |
386 | ![]() |
Variances: Lot Size Variance | ![]() |
CHAR |
387 | ![]() |
Calculate Lot Size Variances Only | ![]() |
CHAR |
388 | ![]() |
Variances: Actual Quantity of Output Side | ![]() |
QUAN |
389 | ![]() |
Variances: Allocated Actual Quantity | ![]() |
QUAN |
390 | ![]() |
Variances: Planned Quantity of Output Side | ![]() |
QUAN |
391 | ![]() |
Unit of Measure (WIP and Variances) | ![]() |
UNIT |
392 | ![]() |
Variances: Input Quantity Variance, Fixed | ![]() |
CURR |
393 | ![]() |
Variances: Total Input Quantity Variance | ![]() |
CURR |
394 | ![]() |
Variances: Input Quantity Variance | ![]() |
CHAR |
395 | ![]() |
Variances: Input Quantity Variance, Variable | ![]() |
CURR |
396 | ![]() |
Rule for selection: quantity fields to be displayed | ![]() |
CHAR |
397 | ![]() |
Variances: Mixed-Price Variance, Fixed | ![]() |
CURR |
398 | ![]() |
Variances: Total Mixed-Price Variance | ![]() |
CURR |
399 | ![]() |
Variances: Mixed-Price Variance | ![]() |
CHAR |
400 | ![]() |
Variances: Mixed-Price Variance, Variable | ![]() |
CURR |
401 | ![]() |
Variances: Object Type | ![]() |
CHAR |
402 | ![]() |
Variances: Output Unit of Measure | ![]() |
UNIT |
403 | ![]() |
Variance in Object Currency | ![]() |
CURR |
404 | ![]() |
Number of Housing Units | ![]() |
DEC |
405 | ![]() |
Variances: Output Quantity | ![]() |
QUAN |
406 | ![]() |
Variances: Cumulated Output Quantity | ![]() |
QUAN |
407 | ![]() |
Variances on Output Side, Fixed | ![]() |
CURR |
408 | ![]() |
Variances on the Output Side | ![]() |
CURR |
409 | ![]() |
Variances on Output Side, Variable | ![]() |
CURR |
410 | ![]() |
Reference organisational units | ![]() |
CHAR |
411 | ![]() |
Invoice reference: Reference organization for inv. reference | ![]() |
CHAR |
412 | ![]() |
Reversal: Reverse Document Reference Organization | ![]() |
CHAR |
413 | ![]() |
Reversal: Reverse Document Reference Organization | ![]() |
CHAR |
414 | ![]() |
Output Side of Object | ![]() |
CHAR |
415 | ![]() |
Selection for Repayment | ![]() |
CHAR |
416 | ![]() |
Variances: Fixed Input Price Variance | ![]() |
CURR |
417 | ![]() |
Variances: Input Price Variances | ![]() |
CURR |
418 | ![]() |
Variances: Input Price Variance | ![]() |
CHAR |
419 | ![]() |
Variances: Variable Input Price Variance | ![]() |
CURR |
420 | ![]() |
Variances: Price Variance, Fixed, in Object Currency | ![]() |
CURR |
421 | ![]() |
Variances: Total Price Variance in Object Currency | ![]() |
CURR |
422 | ![]() |
Reference line item | ![]() |
CHAR |
423 | ![]() |
Previous document: Reference line item | ![]() |
CHAR |
424 | ![]() |
Variances: Primary/Secondary Cost Element | ![]() |
CHAR |
425 | ![]() |
Variances: Source | ![]() |
CHAR |
426 | ![]() |
Scrap Variance Sequence | ![]() |
NUMC |
427 | ![]() |
Reference document number | ![]() |
CHAR |
428 | ![]() |
Invoice reference: Document number for invoice reference | ![]() |
CHAR |
429 | ![]() |
Reversal: Reverse Document Reference Document Number | ![]() |
CHAR |
430 | ![]() |
Calculation Accuracy in Variance Calculation | ![]() |
CHAR |
431 | ![]() |
Input Variance Sequence | ![]() |
NUMC |
432 | ![]() |
Reversal: Refers to Reference Document | ![]() |
CHAR |
433 | ![]() |
Secondary Sequence for Fixed Cost Variance | ![]() |
NUMC |
434 | ![]() |
Not used | ![]() |
NUMC |
435 | ![]() |
Remaining Variance in Hierarchy | ![]() |
CHAR |
436 | ![]() |
Variances: Remaining Variance, Fixed | ![]() |
CURR |
437 | ![]() |
Variances: Total Remaining Variance | ![]() |
CURR |
438 | ![]() |
Variances: Remaining Variance | ![]() |
CHAR |
439 | ![]() |
Variances: Remaining Variance, Variable | ![]() |
CURR |
440 | ![]() |
Sequence for Fixed-Cost Variances | ![]() |
NUMC |
441 | ![]() |
Sequence for Input Quantity Variance | ![]() |
NUMC |
442 | ![]() |
Sequence for Mixed-Price Variance | ![]() |
NUMC |
443 | ![]() |
Variances: Remaining Variance, Fixed, in Object Currency | ![]() |
CURR |
444 | ![]() |
Variances: Total Remaining Variance in Object Currency | ![]() |
CURR |
445 | ![]() |
Sequence for Input Price Variance | ![]() |
NUMC |
446 | ![]() |
Sequence for Remaining Variance | ![]() |
NUMC |
447 | ![]() |
Sequence for Resource-Usage Variance | ![]() |
NUMC |
448 | ![]() |
Sequence for Output Quantity Variance | ![]() |
NUMC |
449 | ![]() |
Sequence for Output Price Variance | ![]() |
NUMC |
450 | ![]() |
Sequence for Exchange Rate Variance | ![]() |
NUMC |
451 | ![]() |
Several Items of Additional Info for Time Pair | ![]() |
CHAR |
452 | ![]() |
Variances: Update of Target Costs | ![]() |
CHAR |
453 | ![]() |
Update of Target Costs | ![]() |
CHAR |
454 | ![]() |
Variances: Resource-Usage Variance, Fixed | ![]() |
CURR |
455 | ![]() |
Variances: Total Resource-Usage Variance | ![]() |
CURR |
456 | ![]() |
Variances: Resource-Usage Variance | ![]() |
CHAR |
457 | ![]() |
Variances: Resource-Usage Variance, Variable | ![]() |
CURR |
458 | ![]() |
Variance Key | ![]() |
CHAR |
459 | ![]() |
Variances: Periodic | ![]() |
CHAR |
460 | ![]() |
Tax calculation type in individual value adjustments | ![]() |
CHAR |
461 | ![]() |
Variances: Target Cost Version | ![]() |
CHAR |
462 | ![]() |
Logical system of source document | ![]() |
CHAR |
463 | ![]() |
Target Credit from Mixed Cost Estimate | ![]() |
CHAR |
464 | ![]() |
Target Costs | ![]() |
CHAR |
465 | ![]() |
Text for Evaluation Path | ![]() |
CHAR |
466 | ![]() |
Field name of value field to be updated in ANLC | ![]() |
CHAR |
467 | ![]() |
Work method in shift | ![]() |
CHAR |
468 | ![]() |
Variance in Transaction Currency | ![]() |
CURR |
469 | ![]() |
Approval only after working time | ![]() |
CHAR |
470 | ![]() |
Indicator for Transfer Costs | ![]() |
CHAR |
471 | ![]() |
Transfer Costs, Fixed | ![]() |
CURR |
472 | ![]() |
Total Transfer Costs | ![]() |
CURR |
473 | ![]() |
Transfer Costs, Variable | ![]() |
CURR |
474 | ![]() |
Actual Wait Time in Days | ![]() |
DEC |
475 | ![]() |
Actual Wait Time in Hours | ![]() |
DEC |
476 | ![]() |
Name | ![]() |
CHAR |
477 | ![]() |
Reference procedure | ![]() |
CHAR |
478 | ![]() |
Previous document: Reference procedure | ![]() |
CHAR |
479 | ![]() |
Reversal: Reference Transaction of Document To Be Reversed | ![]() |
CHAR |
480 | ![]() |
Variances: Gross Fixed Procurement Costs in CO Area Currency | ![]() |
CURR |
481 | ![]() |
Variances: Gross Total Procurement Cost in CO Area Currency | ![]() |
CURR |
482 | ![]() |
Variances: Total Gross Reference Quantity | ![]() |
QUAN |
483 | ![]() |
Variances: Gross Total Procurement Cost in Object Currency | ![]() |
CURR |
484 | ![]() |
Event linkage active | ![]() |
CHAR |
485 | ![]() |
Event | ![]() |
CHAR |
486 | ![]() |
LIS exception | ![]() |
CHAR |
487 | ![]() |
LIS info structure | ![]() |
CHAR |
488 | ![]() |
Function module for container manipulation | ![]() |
CHAR |
489 | ![]() |
Business object type | ![]() |
CHAR |
490 | ![]() |
Variances: Output Price Variances, Fixed | ![]() |
CURR |
491 | ![]() |
Variances: Total Output Price Variances | ![]() |
CURR |
492 | ![]() |
Variance Variant for Order | ![]() |
CHAR |
493 | ![]() |
Variance Variant | ![]() |
CHAR |
494 | ![]() |
Variance Variant for Cost Center Accounting | ![]() |
CHAR |
495 | ![]() |
Variance Variant for Cost Object Controlling | ![]() |
CHAR |
496 | ![]() |
Variances: Total Output Price Variances | ![]() |
CURR |
497 | ![]() |
Allocated Actual Costs | ![]() |
CHAR |
498 | ![]() |
Variances: Output Quantity Variance, Fixed | ![]() |
CURR |
499 | ![]() |
Variances: Total Output Quantity Variance | ![]() |
CURR |
500 | ![]() |
Variances: Output Quantity Variance | ![]() |
CHAR |