SAP ABAP Data Element - Index C, page 134
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Customs declaration type for customs processing in FT | CHAR | ||
| 2 | Number of screen for copying from reference | CHAR | ||
| 3 | Screen module no. 1 - detail screen 0300 SAPLCUCO | CHAR | ||
| 4 | Screen module number 2 - detail screen 0300 SAPLCUCO | CHAR | ||
| 5 | Screen module number 3 - detail screen 0300 SAPLCUCO | CHAR | ||
| 6 | Type of Goods Identity Seal in Foreign Trade/Customs | CHAR | ||
| 7 | Configured Equipment Exists for Material | CHAR | ||
| 8 | Counter for value assignment alternative | NUMC | ||
| 9 | Fact number in DDB (transaction data for configuration) | NUMC | ||
| 10 | Customer Function Module | CHAR | ||
| 11 | Key for Document Types | CHAR | ||
| 12 | Duty types for electr. procedures in Foreign Trade/Customs | CHAR | ||
| 13 | Duty group (additions, deductions) for electr. procedures | CHAR | ||
| 14 | CU: Only Information Transferred from SCE to Configuration | CHAR | ||
| 15 | Field with currency unit/unit of measure | CHAR | ||
| 16 | Solution Key | CHAR | ||
| 17 | Key Field Type | CHAR | ||
| 18 | Value of Customer Fields | CHAR | ||
| 19 | Characteristic Name | CHAR | ||
| 20 | Characteristic Value | CHAR | ||
| 21 | Additions / Deductions for electr. procedures in Customs | CHAR | ||
| 22 | CUIB: Assgmt Type - Component (Instance) to Char. Value | CHAR | ||
| 23 | CUIB: Justification | CHAR | ||
| 24 | CUIB: System-Dependent CBase Reference | NUMC | ||
| 25 | CUCB: Access Mode | CHAR | ||
| 26 | CUIB: Overall Configuration Status | CHAR | ||
| 27 | CUIB: System-Dependent Configuration Reference | NUMC | ||
| 28 | CUIB: Internal Type of Referencing Object | NUMC | ||
| 29 | CUIB: Type of Installation | CHAR | ||
| 30 | CUIB: Component Scheduling | CHAR | ||
| 31 | Component Status (Instance) from Configuration Perspective | CHAR | ||
| 32 | CUIB Data Element for SCEKB-KBID | NUMC | ||
| 33 | CUIB Language for Characteristic Value Assignment | LANG | ||
| 34 | CUIB: Object Type | CHAR | ||
| 35 | CUIB: Key of Referencing Object | CHAR | ||
| 36 | CUIB: External Type of (Referencing) Object | CHAR | ||
| 37 | CUIB: Object Type of Component Scheduling | CHAR | ||
| 38 | CUIB: External ID of Instance (Persistent) | CHAR | ||
| 39 | CUIB: Type of External ID of Instance | CHAR | ||
| 40 | CUIB: Unique Record Number | CHAR | ||
| 41 | CUIB: Counter for Characteristic Values and Domains | NUMC | ||
| 42 | CUIB: Numeric Identifier of a Symbol | NUMC | ||
| 43 | CUIB: Interval Limits | CHAR | ||
| 44 | ATP: Indicator for configuration | CHAR | ||
| 45 | Inconsistent configuration | CHAR | ||
| 46 | Input | CHAR | ||
| 47 | Organizational area inquiry - sales and distrib. | CHAR | ||
| 48 | Organizational area planning | CHAR | ||
| 49 | Instance number within DDB (configuration) | NUMC | ||
| 50 | Pushbutton for accessing interface log | CHAR | ||
| 51 | Go to table maintenance | CHAR | ||
| 52 | Display Last Change to Table Contents | CHAR | ||
| 53 | Sales order (SET) | CHAR | ||
| 54 | BOM item object | CHAR | ||
| 55 | BOM object | CHAR | ||
| 56 | Row Number | NUMC | ||
| 57 | Description of the production resource/tool | CHAR | ||
| 58 | Production resource/tool category | CHAR | ||
| 59 | Production resource/tool number | CHAR | ||
| 60 | Sequence description | CHAR | ||
| 61 | Header line in a universal list | CHAR | ||
| 62 | Component description | CHAR | ||
| 63 | Short text 1 | CHAR | ||
| 64 | Work center description | CHAR | ||
| 65 | Object description | CHAR | ||
| 66 | Object type, language-dependent value | CHAR | ||
| 67 | Group counter | CHAR | ||
| 68 | Key for task list group | CHAR | ||
| 69 | Item number for production resource/tool | NUMC | ||
| 70 | Number of a set of model service specifications | CHAR | ||
| 71 | BOM item number | CHAR | ||
| 72 | Service number | CHAR | ||
| 73 | Alternative BOM | CHAR | ||
| 74 | BOM usage | CHAR | ||
| 75 | Plant description | CHAR | ||
| 76 | Dependencies Exist for Configuration Parameters | CHAR | ||
| 77 | Origin of assigned values in configuration | CHAR | ||
| 78 | Configurable Object is a Condition Type | CHAR | ||
| 79 | Currency Key | CUKY | ||
| 80 | Proxy Data Element (generated) | CHAR | ||
| 81 | Date of last sick pay - current employer | DATS | ||
| 82 | Sequence number | NUMC | ||
| 83 | Configured Deliveries | CHAR | ||
| 84 | Configuration Type | CHAR | ||
| 85 | CULL: Low-Level Instance | INT4 | ||
| 86 | Result of Dependency Evaluation | CHAR | ||
| 87 | Trace Active | CHAR | ||
| 88 | Trance Procedures Active | CHAR | ||
| 89 | Trace Selection Conditions Active | CHAR | ||
| 90 | Variant table item number | NUMC | ||
| 91 | Variant table item number | NUMC | ||
| 92 | Internal sorting of variant table item | NUMC | ||
| 93 | Configured Materials | CHAR | ||
| 94 | Configured Planning Materials Exist | CHAR | ||
| 95 | Object is a Material | CHAR | ||
| 96 | Availability Check | CHAR | ||
| 97 | Characteristic Origin | CHAR | ||
| 98 | Source Line of Knowledge Code in Editor Format | CHAR | ||
| 99 | Manual changes to components allowed | CHAR | ||
| 100 | Assembly Order | CHAR | ||
| 101 | Cumulation Procedure | CHAR | ||
| 102 | Cumulation rule for bases for calculating average values | CHAR | ||
| 103 | Date for Selection of Goods Receipts | CHAR | ||
| 104 | Reset Agreed Cumulative Quantity | CHAR | ||
| 105 | Set Agreed Cumulative Quantity | CHAR | ||
| 106 | Set/Reset Agreed Cumulative Quantity as Test Run | CHAR | ||
| 107 | Take GR-Based Invoice Verification Into Account | CHAR | ||
| 108 | Text on cumulation rules for average bases | CHAR | ||
| 109 | Cumulation rule for bases for calculating average values | NUMC | ||
| 110 | Calendar type - name | CHAR | ||
| 111 | BSI: Cumulative payment | NUMC | ||
| 112 | Cum. Split Qty of Subsequent Reporting Pts (Current Period) | QUAN | ||
| 113 | Cum. Split Qty of Subsequent Reporting Pts (Prev. Periods) | QUAN | ||
| 114 | Choose field for which values should be cumulated | CHAR | ||
| 115 | Table and field name | CHAR | ||
| 116 | Object is a Standard Network | CHAR | ||
| 117 | Indicator: object is active for configuration | CHAR | ||
| 118 | Configuration (internal object number) | NUMC | ||
| 119 | CUOBJ counter | INT4 | ||
| 120 | Internal object no.: Batch classification | NUMC | ||
| 121 | Internal object number of the batch classification | NUMC | ||
| 122 | Configuration | NUMC | ||
| 123 | Internal object number | NUMC | ||
| 124 | Key of Object to be Classified | CHAR | ||
| 125 | Change status of an item in the order BOM | CHAR | ||
| 126 | Internal object number of configurable material for planning | NUMC | ||
| 127 | Offset | NUMC | ||
| 128 | Operator | CHAR | ||
| 129 | Deduction for union fees | CHAR | ||
| 130 | Variable name in function call (object dependencies) | CHAR | ||
| 131 | Item Owner (Responsible Person) | CHAR | ||
| 132 | Customer Usage Software Component | CHAR | ||
| 133 | Techn. Release of a Software-Komponentenversion | CHAR | ||
| 134 | Package type for electr. procedures in Foreign Trade | CHAR | ||
| 135 | Planned Independent Reqmts Exist for Configurable Material | CHAR | ||
| 136 | Table Index | INT4 | ||
| 137 | Reference Object in Dependency Parser | CHAR | ||
| 138 | Result of Syntax Check | CHAR | ||
| 139 | Type of Term in Dependency Parser | CHAR | ||
| 140 | Number of weeks of sick pay - current employer | DEC | ||
| 141 | Technical Name of Measurement Item | CHAR | ||
| 142 | Planned/Production Order | CHAR | ||
| 143 | Type of dependency net: constraint net | CHAR | ||
| 144 | Type of dependency net: rule net | CHAR | ||
| 145 | Internal key of a dependency net | NUMC | ||
| 146 | Description of a dependency net | CHAR | ||
| 147 | Type of PMS segment (constraint net) | CHAR | ||
| 148 | Position cursor on this field | CHAR | ||
| 149 | Patch-Level | CHAR | ||
| 150 | Configuration Profile Name | CHAR | ||
| 151 | Electr. procedures in Foreign Trade/Customs | CHAR | ||
| 152 | Production organizational area | CHAR | ||
| 153 | Automatic Fixing | CHAR | ||
| 154 | WBS BOM | CHAR | ||
| 155 | Support Package Name | CHAR | ||
| 156 | Componentization: NUMC4 data element | NUMC | ||
| 157 | Componentization: NUMC8 Data Element | NUMC | ||
| 158 | Purchasing organizational area | CHAR | ||
| 159 | Argument for object to be configured | CHAR | ||
| 160 | Organizational area quotations - sales and distribution | CHAR | ||
| 161 | Usage for currency rounds | CURR | ||
| 162 | Currency Key | CUKY | ||
| 163 | Converted Transferred Original Currency | CUKY | ||
| 164 | Transferred Currency Converted | CUKY | ||
| 165 | New currency | CUKY | ||
| 166 | Old currency | CUKY | ||
| 167 | Number of decimal places for currency (characters) | CHAR | ||
| 168 | Type of Translation Date | CHAR | ||
| 169 | Indicator That Configured Reservations Exist | CHAR | ||
| 170 | Cursor field | CHAR | ||
| 171 | Char. type: single-val(0), restrictable(1), multiple-val(2) | CHAR | ||
| 172 | Currency key of the hard currency | CUKY | ||
| 173 | Currency Key of the Index-Based Currency | CUKY | ||
| 174 | Transferred Currency (ISO Code) | CHAR | ||
| 175 | Currency Key | CHAR | ||
| 176 | Number of the Local Currency | NUMC | ||
| 177 | Sequential Number | NUMC | ||
| 178 | Material re-order point | QUAN | ||
| 179 | Material's order value | CURR | ||
| 180 | Material order volume | QUAN | ||
| 181 | Material order weight | QUAN | ||
| 182 | Cursor position (line) | NUMC | ||
| 183 | Currency amount, field length 9 | CURR | ||
| 184 | Currency key of currency 2 | CUKY | ||
| 185 | Name of the second currency | CHAR | ||
| 186 | Currency key of currency 3 | CUKY | ||
| 187 | Name of the third currency | CHAR | ||
| 188 | Currency key of currency 4 | CUKY | ||
| 189 | Name of the third currency | CHAR | ||
| 190 | Name of the second currency | CHAR | ||
| 191 | Currency field (7 char.) | CURR | ||
| 192 | Planned currency for bank accounts/bank clearing accounts | CUKY | ||
| 193 | Planned currency for subledger accounts | CUKY | ||
| 194 | Number of decimal places | INT1 | ||
| 195 | Number of Decimal Places | NUMC | ||
| 196 | Number of Current Data Segment | INT4 | ||
| 197 | Currency Key | CUKY | ||
| 198 | CURRENCY1034 | CHAR | ||
| 199 | Currency (Acc. To ISO Standard) | CHAR | ||
| 200 | Currency (SAP-Internal) | CUKY | ||
| 201 | Proxy Datenelement (generiert) | CHAR | ||
| 202 | Code | CHAR | ||
| 203 | Default Object Type for This Authorization Object | CHAR | ||
| 204 | Last used Range No | CHAR | ||
| 205 | Current Use as a Percentage | DEC | ||
| 206 | Current Value of the postfix | CHAR | ||
| 207 | Also take current period into account | CHAR | ||
| 208 | Current period version | NUMC | ||
| 209 | Current forecast version | CHAR | ||
| 210 | Year of current forecast | NUMC | ||
| 211 | Currency key at ledger/global company level | CHAR | ||
| 212 | Perform test run | CHAR | ||
| 213 | IS-M/SD: Additional Payment | CHAR | ||
| 214 | Fiscal Year Valid on Calendar Day | NUMC | ||
| 215 | Class of the currency key used | CHAR | ||
| 216 | Alternative Currency for Change | CUKY | ||
| 217 | Currency key at ledger/company code level | CHAR | ||
| 218 | New Currency Key | CUKY | ||
| 219 | Station no. | NUMC | ||
| 220 | Current number of the table in the LDB | INT4 | ||
| 221 | Number of the currency in FI-SL | CHAR | ||
| 222 | Old Currency Key | CUKY | ||
| 223 | Number of Records That Exist for a Table | DEC | ||
| 224 | Payment Currency | CUKY | ||
| 225 | Currency Long Text | CHAR | ||
| 226 | Currency Type | CHAR | ||
| 227 | Currency Key | CHAR | ||
| 228 | Actual cost based on current forecast version | CURR | ||
| 229 | Actual quantity based on current forecast version | QUAN | ||
| 230 | Actual SKF based on current forecast version | QUAN | ||
| 231 | Decrease in APC in Tax Declaration Period | CURR | ||
| 232 | Increase in APC in Tax Declaration Period | CURR | ||
| 233 | Last Year's Total Acquisition and Production Costs | CURR | ||
| 234 | Total APC at End of Tax Declaration Period | CURR | ||
| 235 | Forecast total cost | CURR | ||
| 236 | Forecast total quantity | QUAN | ||
| 237 | Forecast total for statistical key figures | QUAN | ||
| 238 | Currency conversion | CHAR | ||
| 239 | Current date at time of query | DATS | ||
| 240 | Exch. Rate Maintenance: Date When Worklist Last Maintained | DATS | ||
| 241 | Decided Value | CURR | ||
| 242 | Currency in Which Amounts Are Displayed | CUKY | ||
| 243 | Change in Taxable Value | CURR | ||
| 244 | Currency | CHAR | ||
| 245 | Currency (SWIFT Code) | CHAR | ||
| 246 | Currecy error in optional ledgers | CHAR | ||
| 247 | Currency of External Bank Account | CUKY | ||
| 248 | Exch.rate maint: Source currency | CUKY | ||
| 249 | Currency Key Field for Currency Field | CHAR | ||
| 250 | Exch.rate maint: Maintenance interval | CHAR | ||
| 251 | Kurspflege: Maintenance interval in text form | CHAR | ||
| 252 | Currency | CHAR | ||
| 253 | Exch.rate maint: last work list maintenance | DATS | ||
| 254 | Currency for absolute threshold value in exception reporting | CUKY | ||
| 255 | Local Currency | CUKY | ||
| 256 | New curr. | CUKY | ||
| 257 | Date of the Old Exchange Rate | DATS | ||
| 258 | Old Exchange Rate | DEC | ||
| 259 | Exch.rate maint: Rate as currency pair (XXX/YYY) | CHAR | ||
| 260 | Exchange Rate | DEC | ||
| 261 | Rate 1:1 | CHAR | ||
| 262 | New Exchange Rate | DEC | ||
| 263 | Forecast cost/quantity rate | CURR | ||
| 264 | Currency Factors | CHAR | ||
| 265 | Remaining cost based on current forecast version | CURR | ||
| 266 | Remaining quantity based on current forecast version | QUAN | ||
| 267 | Remaining SKF based on current forecast version | QUAN | ||
| 268 | Reference Structure for Currency Key | CHAR | ||
| 269 | System Source Currency | CHAR | ||
| 270 | Taxable Amount | CURR | ||
| 271 | Tax Book Value | CURR | ||
| 272 | Last Year's Tax Book Value | CURR | ||
| 273 | Tax Evaluation Amount | CURR | ||
| 274 | Last Year's Tax Evaluation Amount | CURR | ||
| 275 | Tax Payable | CURR | ||
| 276 | Exch.rate maint: Target currency | CUKY | ||
| 277 | Current time of query | TIMS | ||
| 278 | Tolerance for Changin Exchange Rates | DEC | ||
| 279 | Exchange Rate Valid from | DATS | ||
| 280 | Exch.rate maint: Work list | CHAR | ||
| 281 | Exch.rate maint: Work list description | CHAR | ||
| 282 | Exch.rate maint: Rate maintained by direct quotation | CHAR | ||
| 283 | Exch.rate maint: Rate maintained by indirect quotation | CHAR | ||
| 284 | BOM Configuration | CHAR | ||
| 285 | Flag: Object belongs to current settings | CHAR | ||
| 286 | Field name of present cursor position | CHAR | ||
| 287 | Cursor ready for input at present position | CHAR | ||
| 288 | Step loop line at present cursor position | INT4 | ||
| 289 | Cursor Field when Choosing | CHAR | ||
| 290 | SQL statement cursor name | CHAR | ||
| 291 | Place cursor on the 'NO' option line | CHAR | ||
| 292 | Task List Configuration | CHAR | ||
| 293 | Length of the Current SQL Statement | INT4 | ||
| 294 | Source Currency for Currency Translation | CHAR | ||
| 295 | Contents of field at present cursor position | CHAR | ||
| 296 | Position of the line in the step loop | INT4 | ||
| 297 | Currency type of the first local currency | CHAR | ||
| 298 | Currency Type of Second Local Currency | CHAR | ||
| 299 | Currency Type of Third Local Currency | CHAR | ||
| 300 | Currency type of the fourth local currency | CHAR | ||
| 301 | Bitmap | RSTR | ||
| 302 | ID | INT4 | ||
| 303 | Do Not Use | INT4 | ||
| 304 | Source Code Line Length 80 | CHAR | ||
| 305 | Change Transfer | CHAR | ||
| 306 | Execute Extended Consistency Check | CHAR | ||
| 307 | No Check on Integration Model | CHAR | ||
| 308 | Object Key | CHAR | ||
| 309 | Object Type | CHAR | ||
| 310 | APO Planning Version | CHAR | ||
| 311 | PDS Usage | CHAR | ||
| 312 | Routing Selection / Recipe for PDS from Production Version. | CHAR | ||
| 313 | Plug-In Release | CHAR | ||
| 314 | Including Subcontracting | CHAR | ||
| 315 | Test Mode | CHAR | ||
| 316 | Top Down Generation | CHAR | ||
| 317 | Deletion Flag Transfer | CHAR | ||
| 318 | PDS Usage | CHAR | ||
| 319 | Currency type and valuation view | CHAR | ||
| 320 | Currency type of the profit center report currency | CHAR | ||
| 321 | Currency Type and Valuation View | CHAR | ||
| 322 | Currency Type and Valuation View | CHAR | ||
| 323 | Currency Type And Valuation View | CHAR | ||
| 324 | Currency Type Description | CHAR | ||
| 325 | Currency type | CHAR | ||
| 326 | Currency Type | CHAR | ||
| 327 | Display currency | CHAR | ||
| 328 | 1st Currency Type (FI Interface) | CHAR | ||
| 329 | 2nd Currency Type (FI Interface) | CHAR | ||
| 330 | 3rd Currency Type (FI Interface) | CHAR | ||
| 331 | Currency type of the local currency (HSL) | CHAR | ||
| 332 | Currency type of the group currency (KSL) | CHAR | ||
| 333 | Currency type of currency 4 | CHAR | ||
| 334 | Curve in graphic | NUMC | ||
| 335 | Exchange rate type usage | CHAR | ||
| 336 | Specifies sales of a particular material in previous week | QUAN | ||
| 337 | Current action in document pricing | CHAR | ||
| 338 | Current Block Number of download | NUMC | ||
| 339 | Current (vertical) page | NUMC | ||
| 340 | Current status in document pricing | CHAR | ||
| 341 | Organizational area sales order | CHAR | ||
| 342 | Number for customs processing in Foreign Trade | DEC | ||
| 343 | No. of accesses to table | CHAR | ||
| 344 | Date for customs declaration for customs processing in FT | DATS | ||
| 345 | IS-H: User ID for CPIC session | CHAR | ||
| 346 | User field: Numeric | CHAR | ||
| 347 | Start Configuration with BOM Master Data | CHAR | ||
| 348 | Settings for set processing | CHAR | ||
| 349 | Start Configuration with Characteristic Value Assignment | CHAR | ||
| 350 | Start Configuration with Configuration Structure | CHAR | ||
| 351 | Start Configuration with Configured BOM | CHAR | ||
| 352 | Start configuration with browser | CHAR | ||
| 353 | Customizing notes function flag | CHAR | ||
| 354 | ID for use of the status function in Customizing | CHAR | ||
| 355 | Maximum Bitmap for Function Modules for CUSLNT_STPO | LRAW | ||
| 356 | No. for customs declaration for customs processing in FT | CHAR | ||
| 357 | Customizing notes function flag | CHAR | ||
| 358 | Indicator for use of the status function in Customizing | CHAR | ||
| 359 | Number of the implementation project in Customizing | NUMC | ||
| 360 | Number of the implementation project in Customizing | NUMC | ||
| 361 | Customizing: text for implementation project | CHAR | ||
| 362 | Date template, e.g. 'YYYY.MM.DD' | CHAR | ||
| 363 | Decimal Separator | CHAR | ||
| 364 | Flag: Customer entry or SAP entry | CHAR | ||
| 365 | Customs office 1 description | CHAR | ||
| 366 | Customs office 2 description | CHAR | ||
| 367 | Customs office 3 description | CHAR | ||
| 368 | Customs office 4 description | CHAR | ||
| 369 | Customs office 5 description | CHAR | ||
| 370 | Customs office 6 description | CHAR | ||
| 371 | Configuration status | CHAR | ||
| 372 | Customer Attribute name | CHAR | ||
| 373 | Customs office description | CHAR | ||
| 374 | Description of office of destination | CHAR | ||
| 375 | CUSTCITY | CHAR | ||
| 376 | Customer Fields | CHAR | ||
| 377 | Indicator: node = customer | CHAR | ||
| 378 | Cust. struct. for posting data transfer - header | CHAR | ||
| 379 | License number of a customer system | CHAR | ||
| 380 | Copy flag: Cross-client Customizing objects with IMG | CHAR | ||
| 381 | Customer Information Number | CHAR | ||
| 382 | Hardware key | CHAR | ||
| 383 | Active hardware key from saplicense | CHAR | ||
| 384 | Display BOM Master Data | CHAR | ||
| 385 | Settings for BOM configuration | CHAR | ||
| 386 | No BOM explosion in configuration editor | CHAR | ||
| 387 | Order BOM | CHAR | ||
| 388 | "Goto characteristic value assignment" always active | CHAR | ||
| 389 | Multi-level BOM explosion | CHAR | ||
| 390 | No BOM explosion | CHAR | ||
| 391 | Configuration Structure of BOM | CHAR | ||
| 392 | Configured BOM Result | CHAR | ||
| 393 | Single-Level BOM Explosion | CHAR | ||
| 394 | Indicator for customer fields for equip.: 'S', 'C', 'E', 'P' | CHAR | ||
| 395 | View of ALE model | CHAR | ||
| 396 | CUSTNAME | CHAR | ||
| 397 | Download Customizing data | CHAR | ||
| 398 | Customer authorization for view customizing | CHAR | ||
| 399 | Customers | NUMC | ||
| 400 | Customer Activation of Table Entry | CHAR | ||
| 401 | Customer Article Number | CHAR | ||
| 402 | Customer Article Number | CHAR | ||
| 403 | Customer Deactivation of Table Entry | CHAR | ||
| 404 | Reference to Amadeus Profile | CHAR | ||
| 405 | Amadeus Profile | CHAR | ||
| 406 | Customer Include | CHAR | ||
| 407 | PIM Customizing Parameter | CHAR | ||
| 408 | PIM Customizing Parameter Value | CHAR | ||
| 409 | Generic Adapter | CHAR | ||
| 410 | Additional Product Developed by Customer | CHAR | ||
| 411 | Customer struct. for posting data transfer - item | CHAR | ||
| 412 | Customer Screen Description | CHAR | ||
| 413 | Sort field for deliveries for forming picking waves | NUMC | ||
| 414 | CUSTSTATE | CHAR | ||
| 415 | CUSTSTREET1 | CHAR | ||
| 416 | CUSTSTREET2 | CHAR | ||
| 417 | Customer Type | CHAR | ||
| 418 | Status for electr. procedures in Foreign Trade/Customs | CHAR | ||
| 419 | Level | CHAR | ||
| 420 | Customizing: Text for implementation project | CHAR | ||
| 421 | CUSTZIP | CHAR | ||
| 422 | Distinction Between SDP-APO and Standard APO | CHAR | ||
| 423 | Customer | CHAR | ||
| 424 | Customer key (TITO FORMAT) | CHAR | ||
| 425 | Customer Number Compounded with Company Code | CHAR | ||
| 426 | Customer-Defined Key | CHAR | ||
| 427 | Invoicing Function: Create Customer Documents | CHAR | ||
| 428 | Customizing changes allowed for client | CHAR | ||
| 429 | Configurable Entry Screen for Creating Multiple Assets | CHAR | ||
| 430 | Maintenance Mode for Customizing | CHAR | ||
| 431 | Customer Name | CHAR | ||
| 432 | customer number | CHAR | ||
| 433 | Number of Customers | NUMC | ||
| 434 | Subprojects | CHAR | ||
| 435 | Indicator: Create Customizing log | CHAR | ||
| 436 | Independent validations (customer-specific) | CHAR | ||
| 437 | Customer number | CHAR | ||
| 438 | Screen Group Add-On Enhancement Customer Master | CHAR | ||
| 439 | Customizing activity | CHAR | ||
| 440 | Customer Enhancement: Attributes of Objects to be Adjusted | CHAR | ||
| 441 | Type of activity | CHAR | ||
| 442 | Processor or Tester Added | CHAR | ||
| 443 | Customizing Attributes | CHAR | ||
| 444 | Customer Enhancement/Modification: Last Changed By | CHAR | ||
| 445 | Cuzstomer Enhancement/Modification: Date of Last Change | DATS | ||
| 446 | Processor Completed Adjustment or Subsequent Test | CHAR | ||
| 447 | IMG hierarchy level | NUMC | ||
| 448 | IMG Activity | CHAR | ||
| 449 | Customer Enhancement: Object Attributes | CHAR | ||
| 450 | Modification: Internal note | CHAR | ||
| 451 | Customer Enhancement: Text with 132 Characters | CHAR | ||
| 452 | New Objects in Support Package Queue | CHAR | ||
| 453 | Menu name | CHAR | ||
| 454 | Customer Enhancement: Text with 100 Characters | CHAR | ||
| 455 | Customer enhancement: Object name | CHAR | ||
| 456 | Customer enhancement: Operation | CHAR | ||
| 457 | Draft! | CHAR | ||
| 458 | Installation Mode for Corrections to Note | CHAR | ||
| 459 | Modification Adjustment: Processors | CHAR | ||
| 460 | Project number for Customizing project | CHAR | ||
| 461 | Modification is being logged without upgrade support | CHAR | ||
| 462 | Customizing project types | CHAR | ||
| 463 | Role of a Processor in SPAU | CHAR | ||
| 464 | Indicator object in SPAU | CHAR | ||
| 465 | SPAU: Adjustment Return Code and Post-Processing Status | CHAR | ||
| 466 | Customer enhancement: Editing status (orig., mod., cust.) | CHAR | ||
| 467 | Post-Processing Status of Customer Modifications | CHAR | ||
| 468 | Customer Enhancement: Date of Last Status Change | DATS | ||
| 469 | Customer Enhancement: Time of Last Status Change | TIMS | ||
| 470 | System Source Customer | CHAR | ||
| 471 | Subsequent Test Required for Object | CHAR | ||
| 472 | Processor is Tester | CHAR | ||
| 473 | Customer enhancement: Text | CHAR | ||
| 474 | Customer Enhancement/Modification: Time of Last Change | TIMS | ||
| 475 | Upgrade Mode: automatic/semi-automatic/manual | CHAR | ||
| 476 | Customer enhancement: Upgrade not yet edited | CHAR | ||
| 477 | Customizing project view types | NUMC | ||
| 478 | Operation CUT | CHAR | ||
| 479 | Actions | CHAR | ||
| 480 | Constraints | CHAR | ||
| 481 | Dynamic Database | CHAR | ||
| 482 | Trace On/Off Indicator | CHAR | ||
| 483 | Functions | CHAR | ||
| 484 | Indentation of Trace Message | NUMC | ||
| 485 | Level of Detail of Trace Display | NUMC | ||
| 486 | Trace Level 1 | CHAR | ||
| 487 | Trace Level 2 | CHAR | ||
| 488 | Relevant Area for Trace | CHAR | ||
| 489 | Prerequisites | CHAR | ||
| 490 | Performance Constraints (PMS) | CHAR | ||
| 491 | Procedures | CHAR | ||
| 492 | Selection Conditions | CHAR | ||
| 493 | Tables | CHAR | ||
| 494 | Row Counter for Trace | NUMC | ||
| 495 | Object to be Traced | CHAR | ||
| 496 | Operation CUTI | CHAR | ||
| 497 | Left/right indicator | CHAR | ||
| 498 | Notification Threshold | INT4 | ||
| 499 | Creation of Waste Disposal Order Blocked | CHAR | ||
| 500 | Reference to fact list (configuration: TMS, PMS) | NUMC |