SAP ABAP Data Element - Index C, page 136
- 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 | Description of medium | CHAR | ||
| 2 | Partial order for document distribution | NUMC | ||
| 3 | Distribution order status | CHAR | ||
| 4 | Distribution package status | CHAR | ||
| 5 | Default medium | CHAR | ||
| 6 | Indicator: default distribution type | CHAR | ||
| 7 | Description | CHAR | ||
| 8 | Description | CHAR | ||
| 9 | Communication type description | CHAR | ||
| 10 | Distribution order description | CHAR | ||
| 11 | Printer | CHAR | ||
| 12 | Activity: document distribution | CHAR | ||
| 13 | Distribution point (ID and type) | CHAR | ||
| 14 | Communication Type for Distribution Point | CHAR | ||
| 15 | Name of the distribution point for document distribution | CHAR | ||
| 16 | Distribution point (search help) | CHAR | ||
| 17 | Indicator: document selected | CHAR | ||
| 18 | Document number | CHAR | ||
| 19 | Table selection and join def. only possible with foreign key | CHAR | ||
| 20 | Activities for CView Maintenance | CHAR | ||
| 21 | Indicator: distribution type active | CHAR | ||
| 22 | Indicator: send to distribution point | CHAR | ||
| 23 | Processing of original application files | CHAR | ||
| 24 | Original application file for partial order | CHAR | ||
| 25 | Indicator: plot | CHAR | ||
| 26 | Indicator: confirm receipt | CHAR | ||
| 27 | Distribute immediately | CHAR | ||
| 28 | Name of DDS computer | CHAR | ||
| 29 | Link status | CHAR | ||
| 30 | Link status | CHAR | ||
| 31 | Distribution order initial status | CHAR | ||
| 32 | Traffic lights for document distribution | CHAR | ||
| 33 | DDS: recipient lists locked | CHAR | ||
| 34 | Name 1 | CHAR | ||
| 35 | Name 2 | CHAR | ||
| 36 | Indicator: ignore recipient lists | CHAR | ||
| 37 | Total number of copies | NUMC | ||
| 38 | Password for the user | CHAR | ||
| 39 | Path for storage of originals | CHAR | ||
| 40 | Plotter for document distribution | CHAR | ||
| 41 | Date - confirmation of receipt | DATS | ||
| 42 | SAPscript forms for confirmation of receipt | CHAR | ||
| 43 | Time - confirmation of receipt | TIMS | ||
| 44 | User who received confirmation of receipt | CHAR | ||
| 45 | Time-confirmation of receipt | DEC | ||
| 46 | Date when sent | DATS | ||
| 47 | Send time | TIMS | ||
| 48 | Distribution time | DEC | ||
| 49 | Indicator: standard recipient list | CHAR | ||
| 50 | Street / PO box | CHAR | ||
| 51 | URL for accessing original via internet transaction server | CHAR | ||
| 52 | DDS: URL length 4096 | CHAR | ||
| 53 | User name | CHAR | ||
| 54 | Indicator: use recipient lists | CHAR | ||
| 55 | Partner Number for Vendors | CHAR | ||
| 56 | Communication type | CHAR | ||
| 57 | Activity when Synchronizing Customizing | CHAR | ||
| 58 | Company Code Is Valid for Business Partner | CHAR | ||
| 59 | Company Code Is Valid for Customer | CHAR | ||
| 60 | OBSOLETE | CHAR | ||
| 61 | Company Code Is Valid for Vendor | CHAR | ||
| 62 | Class number | CHAR | ||
| 63 | Class type | CHAR | ||
| 64 | Create Customer | CHAR | ||
| 65 | Create Vendor | CHAR | ||
| 66 | Contact Person in Customer Master Data | NUMC | ||
| 67 | Direction for Conversion of Tax Data | CHAR | ||
| 68 | External Interface: Change Indicator Addresses | CHAR | ||
| 69 | External Interface: Change Indicator Bank Data | CHAR | ||
| 70 | Ext. Interface: Change Ind. Comments on Communication Types | CHAR | ||
| 71 | External Interface: Change Indicator for Contact Person | CHAR | ||
| 72 | External Interface: Indicator for Complete Data | CHAR | ||
| 73 | External Interface: Change Indicator Dunning | CHAR | ||
| 74 | External Interface: Change Indicator Fax | CHAR | ||
| 75 | External Interface: Change Indicator Long Texts | CHAR | ||
| 76 | External Interface: Change Indicator Pager Numbers | CHAR | ||
| 77 | External Interface: Change Indicator Telephone | CHAR | ||
| 78 | External Interface: Change Indicator PRT | CHAR | ||
| 79 | External Interface: Change Indicator Comments | CHAR | ||
| 80 | External Interface: Change Indicator RFC | CHAR | ||
| 81 | External Interface: Change Indicator Remote Mail Addresses | CHAR | ||
| 82 | External Interface: Change Indicator E-Mail Addresses | CHAR | ||
| 83 | External Interface: Change Indicator SSF | CHAR | ||
| 84 | External Interface: Change Indicator Telex Numbers | CHAR | ||
| 85 | External Interface: Change Indicator Teletex | CHAR | ||
| 86 | External Interface: Change Indicator URI Addresses | CHAR | ||
| 87 | External Interface: Change Indicator EU Tax Numbers | CHAR | ||
| 88 | External Interface: Change Indicator for Address Versions | CHAR | ||
| 89 | External Interface: Change Indicator X400 | CHAR | ||
| 90 | Name of a Key Assignment - Instance | CHAR | ||
| 91 | Activate Assignment of Contact Person | CHAR | ||
| 92 | Object Type | CHAR | ||
| 93 | Company Code for Customer/Vendor-Based BPs | CHAR | ||
| 94 | Package Size for Mass Data Processing, 0 - Unlimited | DEC | ||
| 95 | Status of Required Assignments | CHAR | ||
| 96 | Return date | DATS | ||
| 97 | Use Same Number from Customer/Vendor When Creating BP | CHAR | ||
| 98 | Class data indicator | CHAR | ||
| 99 | Indicator | CHAR | ||
| 100 | Lab/Office | CHAR | ||
| 101 | Language | LANG | ||
| 102 | Language for source files | CHAR | ||
| 103 | Case Verification Number | CHAR | ||
| 104 | Reverse Line Item | CHAR | ||
| 105 | Currency and Valuation Profile | CHAR | ||
| 106 | Number of historical versions in a continuous planning cycle | NUMC | ||
| 107 | CVR Number | CHAR | ||
| 108 | User | CHAR | ||
| 109 | Code for External Payment Collector and Message Category | CHAR | ||
| 110 | CVS: Error Type | CHAR | ||
| 111 | Callback for application for processing the field list | CHAR | ||
| 112 | Search criteria | CHAR | ||
| 113 | Transfers field catalog from application to Customizing | CHAR | ||
| 114 | Transfers field catlog with search fields to the application | CHAR | ||
| 115 | Field for free-text search | CHAR | ||
| 116 | Free text search in data of the linked object | CHAR | ||
| 117 | Free-text search in classification data of the document | CHAR | ||
| 118 | Free-text search in document content | CHAR | ||
| 119 | Free-text search in document info record | CHAR | ||
| 120 | Key fields for search engine index | CHAR | ||
| 121 | Structure with required fields for search engine | CHAR | ||
| 122 | Application for search using search engine | CHAR | ||
| 123 | Selection method for search help index | CHAR | ||
| 124 | Log table for search engine index | CHAR | ||
| 125 | Structure with default fields for search engine index | CHAR | ||
| 126 | External Payment Collector: Bank Cleariing Account | CHAR | ||
| 127 | Number of Transfer Posting Document | CHAR | ||
| 128 | Description | CHAR | ||
| 129 | Currency and Valuation Type | CHAR | ||
| 130 | Condition unit of measure (initial value) | UNIT | ||
| 131 | Card Verification Value | CHAR | ||
| 132 | Card Verification Value (Check Number on Card) | CHAR | ||
| 133 | Card Verification Value | CHAR | ||
| 134 | Card Verification Code (Check Number on Card, CVC Number) | CHAR | ||
| 135 | CVV Check Result | CHAR | ||
| 136 | Control Field for Card Verification Value | CHAR | ||
| 137 | Control Field for Card Verification Value | CHAR | ||
| 138 | Control Field for Card Verification Value | CHAR | ||
| 139 | Usage Status for Card Verification Value | CHAR | ||
| 140 | Usage Status Card Verification Value | CHAR | ||
| 141 | Usage Status Card Verification Value | CHAR | ||
| 142 | Usage Status of Card Verification Code | CHAR | ||
| 143 | A/R Summary: Document Number of Oldest Open Item | CHAR | ||
| 144 | Document Structure Exists | CHAR | ||
| 145 | A/R Summary: Company Code (Highest Dunning Level) | CHAR | ||
| 146 | A/R Summary: Company Code (Oldest Open Item) | CHAR | ||
| 147 | CAD Indicator | CHAR | ||
| 148 | Document is fixed in a baseline | CHAR | ||
| 149 | Key for Table CV_DOKNRCNV | CHAR | ||
| 150 | A/R Summary: Block | CHAR | ||
| 151 | A/R Summary: Risk Category | CHAR | ||
| 152 | Loan number | CHAR | ||
| 153 | Indicator: Selected for Deletion | CHAR | ||
| 154 | Filter for Definition | CHAR | ||
| 155 | Dummy institution | CHAR | ||
| 156 | A/R Summary: Net Due Date (Oldest Open Item) | DATS | ||
| 157 | ISH dummy: case number | CHAR | ||
| 158 | Indicator: data carrier is file system | CHAR | ||
| 159 | Active version of the original | CHAR | ||
| 160 | Active version of the original | CHAR | ||
| 161 | Short description of the original | CHAR | ||
| 162 | Short description of the original | CHAR | ||
| 163 | Language | LANG | ||
| 164 | Release interval | CHAR | ||
| 165 | ISH dummy: case check digit | CHAR | ||
| 166 | A/R Summary: Fiscal Year (Oldest Open Item) | NUMC | ||
| 167 | Document is included in hierarchy | CHAR | ||
| 168 | DVS: Icon | CHAR | ||
| 169 | Indicator: Original is Checked In | CHAR | ||
| 170 | Indicates whether original has been copied | CHAR | ||
| 171 | Indicator: execute program immediately | CHAR | ||
| 172 | A/R Summary: Inverted Net Due Date (Oldest Open Item) | CHAR | ||
| 173 | A/R Summary: Customer Credit Limit | CURR | ||
| 174 | A/R Summary: Credit Account | CHAR | ||
| 175 | A/R Summary: Customer Number (Highest Dunning Level) | CHAR | ||
| 176 | A/R Summary: Customer Number (Oldest Open Item) | CHAR | ||
| 177 | Indicator: Document Number Beginning with Zeroes as Output | CHAR | ||
| 178 | Long Document Number | INT2 | ||
| 179 | Number of significant characters | INT2 | ||
| 180 | Long Template for Document Number Conversion | INT2 | ||
| 181 | Number of Different Formatting Characters | INT2 | ||
| 182 | Indicator for Lexico-Graphical Document Number | CHAR | ||
| 183 | A/R Summary: Dunning Area (Highest Dunning Level) | CHAR | ||
| 184 | A/R Summary: Dunning Level (Highest Dunning Level) | NUMC | ||
| 185 | Indicator If Display/Maintenance with SE16/SM30 Is Allowed | CHAR | ||
| 186 | Template for Document Number | CHAR | ||
| 187 | A/R Summary: Date of Next Check | DATS | ||
| 188 | Technique for data exchange with an office application | CHAR | ||
| 189 | ISH dummy: identification of organizational unit | CHAR | ||
| 190 | ISH dummy: short text for organizational unit | CHAR | ||
| 191 | ISH dummy: patient number | CHAR | ||
| 192 | ISH dummy: patient's last name, first name | CHAR | ||
| 193 | ISH dummy: patient check digit | CHAR | ||
| 194 | Indicator: data carrier is SAP data base | CHAR | ||
| 195 | By User | CHAR | ||
| 196 | All Documents | CHAR | ||
| 197 | Only Documents with Checked-Out Originals | CHAR | ||
| 198 | Documents whose Originals have Never been Checked In | CHAR | ||
| 199 | Documents Without Originals | CHAR | ||
| 200 | Enumeration of editing characters | CHAR | ||
| 201 | A/R Summary: Open Items Total | CURR | ||
| 202 | A/R Summary: Total Receivables | CURR | ||
| 203 | A/R Summary: Special Debts | CURR | ||
| 204 | Storage category for original files | CHAR | ||
| 205 | Storage category for original files | CHAR | ||
| 206 | Counter for course files of a language | NUMC | ||
| 207 | Description of source file for an original application file | CHAR | ||
| 208 | Document type of the source document | CHAR | ||
| 209 | Document number of the source document | CHAR | ||
| 210 | Document Part of Source Document | CHAR | ||
| 211 | Document Version of Source Document | CHAR | ||
| 212 | Version Number | CHAR | ||
| 213 | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | DEC | ||
| 214 | Indicator: default document for view | CHAR | ||
| 215 | A/R Summary: Currency Key (Control Area) | CUKY | ||
| 216 | A/R Summary: Currency Key (Oldest Open Item) | CUKY | ||
| 217 | A/R Summary: Currency Key (Total Open Items) | CUKY | ||
| 218 | A/R Summary: Amount in Document Currency | CURR | ||
| 219 | Approval Granted | CHAR | ||
| 220 | Attribute Type | CHAR | ||
| 221 | Attribute Value for SAP Notes | CHAR | ||
| 222 | Number of correction instructions | NUMC | ||
| 223 | Confirmation of de-/implementation of corr. instructions | CHAR | ||
| 224 | Format ID for Correction Workbench deltas | INT4 | ||
| 225 | Correction instructions creation system (installation no.) | CHAR | ||
| 226 | Manual Activity Flag | CHAR | ||
| 227 | Software component of correction instructions | CHAR | ||
| 228 | Installation status correction instructions | CHAR | ||
| 229 | Version number of correction instructions | NUMC | ||
| 230 | Mode of the Object Delta | CHAR | ||
| 231 | Transportable Manual Activity Flag | CHAR | ||
| 232 | Key for a Correction Request or Corrective Measure | CHAR | ||
| 233 | Data container for INDX tables | LRAW | ||
| 234 | Key for a Correction Request or Corrective Measure | CHAR | ||
| 235 | Number of a defined delivery event | NUMC | ||
| 236 | Name of Delivery Event | CHAR | ||
| 237 | Name of Delivery Event | CHAR | ||
| 238 | Software component from defined delivery events | CHAR | ||
| 239 | Type of dependency | CHAR | ||
| 240 | Short Description | CHAR | ||
| 241 | Short text for a delivery event | CHAR | ||
| 242 | Number of a delivery track | NUMC | ||
| 243 | Name of a delivery track | CHAR | ||
| 244 | Type of delivery event | CHAR | ||
| 245 | Counter f. implementation history of correction instructions | NUMC | ||
| 246 | Creation system of Note (installation number) | CHAR | ||
| 247 | SAP Note Number (Part of Info Object Key) | CHAR | ||
| 248 | Year in which Note was created | NUMC | ||
| 249 | Note number | NUMC | ||
| 250 | Processing Status | CHAR | ||
| 251 | Short text for a Note | CHAR | ||
| 252 | Version number of a Note | NUMC | ||
| 253 | Object Type of Element | CHAR | ||
| 254 | Software component (internal number) | CHAR | ||
| 255 | Implementation Status | CHAR | ||
| 256 | Software component of a delivery track | CHAR | ||
| 257 | Value of valuated stock per batch | CURR | ||
| 258 | CHAR | |||
| 259 | Change block | CHAR | ||
| 260 | Group Maintenance Item (Icon) | CHAR | ||
| 261 | Description of bill of material or alternative BOM | CHAR | ||
| 262 | Inequality sign for planned quantity and operation quantity | CHAR | ||
| 263 | Dummy for editing customer table fields | CHAR | ||
| 264 | Zyklus | CHAR | ||
| 265 | Valid-to date | DATS | ||
| 266 | Valid-from date | DATS | ||
| 267 | Context block | CHAR | ||
| 268 | Testumgebung | CHAR | ||
| 269 | Description of standard values at order creation | CHAR | ||
| 270 | Icon for Merge Editor | CHAR | ||
| 271 | Icon for Merge Editor | CHAR | ||
| 272 | Icon for Merge Editor | CHAR | ||
| 273 | Flag for Incomplete Correction Instructions | CHAR | ||
| 274 | Text field for creating by copying (1st line) | CHAR | ||
| 275 | Line Number in Merge Editor | NUMC | ||
| 276 | BOM Item Object Type (icon) | CHAR | ||
| 277 | NUMC | |||
| 278 | Objekt-ID für Objekte im Bereich COPC-CATT | NUMC | ||
| 279 | Deletion Record | CHAR | ||
| 280 | Lock indicator | CHAR | ||
| 281 | Operation origin | CHAR | ||
| 282 | Parameter effectivity values | CHAR | ||
| 283 | Task List Types in the Engineering Workbench | CHAR | ||
| 284 | Description of the partial lot assignment | CHAR | ||
| 285 | CHAR | |||
| 286 | General sort string for Enginnering Workbench objects | CHAR | ||
| 287 | Standard sort field for Engineering Workbench objects | CHAR | ||
| 288 | CHAR | |||
| 289 | Subobject Types of Correction Workbench | CHAR | ||
| 290 | Validity includes all of the following delivery events | CHAR | ||
| 291 | Beschreibung | CHAR | ||
| 292 | Group Maintenance - Operation (Icon) | CHAR | ||
| 293 | Expand/collapse subordinate bill of material | CHAR | ||
| 294 | URL | STRG | ||
| 295 | Usage of BOM item in alternative (icon) | CHAR | ||
| 296 | Validity block | CHAR | ||
| 297 | Variante eines Prozesses | CHAR | ||
| 298 | Description of usage | CHAR | ||
| 299 | Planned delivery time DAYS | CHAR | ||
| 300 | Delete keyword | CHAR | ||
| 301 | Campaign Weighing Indicator | CHAR | ||
| 302 | Character field for amount for tree display | CHAR | ||
| 303 | Cost Commitments (Local Currency = LC) | CURR | ||
| 304 | Logical width of parallel report | NUMC | ||
| 305 | Eligibility string for weekdays | CHAR | ||
| 306 | Valuation Level | CHAR | ||
| 307 | Valuation Procedure | CHAR | ||
| 308 | Tolerance Group for Catch Weight Management | CHAR | ||
| 309 | Type of Parallel Unit of Measure | CHAR | ||
| 310 | Worklist Based on Work Center Assignment | CHAR | ||
| 311 | Condition set for planned hours on current day | CHAR | ||
| 312 | Available amount in transaction currency (character) | CHAR | ||
| 313 | Cost Commitments (Transaction Currency = TC) | CURR | ||
| 314 | GUID (16 byte) | RAW | ||
| 315 | Role ID | CHAR | ||
| 316 | Object/Relationship Type ID | CHAR | ||
| 317 | XML Attributes Specification Profile | CHAR | ||
| 318 | XML Description: Name | CHAR | ||
| 319 | Actual Work of Network | QUAN | ||
| 320 | Confirmation | CHAR | ||
| 321 | Conflicts Exist | CHAR | ||
| 322 | Network Level | NUMC | ||
| 323 | New Scheduling Required | CHAR | ||
| 324 | Planned Work for Whole Network | QUAN | ||
| 325 | Progress | NUMC | ||
| 326 | Scheduling with Subnetwork Allowed | CHAR | ||
| 327 | Unit for work | UNIT | ||
| 328 | Link version | CHAR | ||
| 329 | Link definition | CHAR | ||
| 330 | Number of link end and turning points | CHAR | ||
| 331 | Name of an XSLT Program | CHAR | ||
| 332 | Name of an XSLT Program | CHAR | ||
| 333 | Text Alias for XSLT Program | CHAR | ||
| 334 | Teardown time | INT4 | ||
| 335 | Duration of relationships in seconds | INT4 | ||
| 336 | Earliest finish of relationship | INT4 | ||
| 337 | Latest finish of relationship | INT4 | ||
| 338 | Earliest start of relationship | INT4 | ||
| 339 | Latest start of relationship | INT4 | ||
| 340 | Processing time | INT4 | ||
| 341 | Indicator: Operation is confirmed | CHAR | ||
| 342 | Duration of edge | INT4 | ||
| 343 | Indicator: Can be extended | CHAR | ||
| 344 | Finish time of an order | INT4 | ||
| 345 | Pointer to first node of operation | INT4 | ||
| 346 | Earliest point of a node | INT4 | ||
| 347 | Earliest operation start date | INT4 | ||
| 348 | Earliest finish of execution time | INT4 | ||
| 349 | Earliest finish of wait time | INT4 | ||
| 350 | Earliest start for teardown | INT4 | ||
| 351 | Earliest start for processing | INT4 | ||
| 352 | Earliest start for wait time | INT4 | ||
| 353 | Cause of an Exception of Type CX_HTTP_SECURITY_SESSION | CHAR | ||
| 354 | Pointer to an edge | INT4 | ||
| 355 | Pointer to a node | INT4 | ||
| 356 | Indicator: date | CHAR | ||
| 357 | Pointer to last node of operation | INT4 | ||
| 358 | Wait time | INT4 | ||
| 359 | Operation quantity in order unit of measure | QUAN | ||
| 360 | Rank of node | INT4 | ||
| 361 | Reduction in activity duration (%) | DEC | ||
| 362 | Indicator: Reduction by splitting | CHAR | ||
| 363 | Indicator: Reduction of move time | CHAR | ||
| 364 | Indicator: Reduction by overlapping | CHAR | ||
| 365 | Setup time | INT4 | ||
| 366 | Reduction in queue time (%) | DEC | ||
| 367 | Latest point of a node | INT4 | ||
| 368 | Latest start date of operation | INT4 | ||
| 369 | Latest finish of execution | INT4 | ||
| 370 | Latest finish of wait time | INT4 | ||
| 371 | Latest start date for teardown | INT4 | ||
| 372 | Latest start for processing | INT4 | ||
| 373 | Latest start date for wait time | INT4 | ||
| 374 | Start time of an order | INT4 | ||
| 375 | Move time | INT4 | ||
| 376 | Indicator: overlapping of operations | CHAR | ||
| 377 | Indicator: type of overlapping | CHAR | ||
| 378 | Pointer to standard values of the operation | INT4 | ||
| 379 | Standard date (desired, fixed, or actual date) | INT4 | ||
| 380 | Queue time | INT4 | ||
| 381 | Type of Evaluation | CHAR | ||
| 382 | Is the allocation field active in the cycle? | CHAR | ||
| 383 | Application in SAP System | CHAR | ||
| 384 | Information on the order | CHAR | ||
| 385 | Planned release date | DATS | ||
| 386 | Planned closing date | DATS | ||
| 387 | Formula to calculate the remaining available capacity | NUMC | ||
| 388 | Column on axis | NUMC | ||
| 389 | Color category of axis | CHAR | ||
| 390 | Form category of axis | CHAR | ||
| 391 | Axis representation selection | CHAR | ||
| 392 | Axis representation | CHAR | ||
| 393 | Height of axis in 'mm' | DEC | ||
| 394 | Indicator: Axis starts at zero | CHAR | ||
| 395 | Description of axis representation selection | CHAR | ||
| 396 | Description of axis representation | CHAR | ||
| 397 | Feature name for PDC/Time Mgt. recalculation recognition | CHAR | ||
| 398 | Feature name for payroll recalculation recognition | CHAR | ||
| 399 | Dummy data element for reference structures | CHAR | ||
| 400 | Loop ID | INT4 | ||
| 401 | Allocation/cycle | CHAR | ||
| 402 | IS-M/SD: Billing Cycle Number | NUMC | ||
| 403 | IS-M/SD: Billing Cycle Number for Recipient | NUMC | ||
| 404 | Cycle Number in Offer | INT4 | ||
| 405 | Cycle set sequence | NUMC | ||
| 406 | Rollup sequence set | CHAR | ||
| 407 | Cycle Set Sequence | NUMC | ||
| 408 | Check Cycles | CHAR | ||
| 409 | Unique Key for a Maintenance Cycle | CHAR | ||
| 410 | Service Interval Template | CHAR | ||
| 411 | Service Interval Template | CHAR | ||
| 412 | Cycle name | CHAR | ||
| 413 | Cycle Sequence Indicator | NUMC | ||
| 414 | Deletion indicator | CHAR | ||
| 415 | Loop number | CHAR | ||
| 416 | Parameters used in calling Transaction CM0x | CHAR | ||
| 417 | Text for a cycle (assessment/distribution) | CHAR | ||
| 418 | Description of curve representation | CHAR | ||
| 419 | Color category of curve | CHAR | ||
| 420 | Indicator: Fill the area between curve and X axis | CHAR | ||
| 421 | Curve representation selection | CHAR | ||
| 422 | Curve representation | CHAR | ||
| 423 | Description of curve representation selection | CHAR | ||
| 424 | Curve category | CHAR | ||
| 425 | Drawing level of curve | NUMC | ||
| 426 | Cycle Prefix for Authorization Check | CHAR | ||
| 427 | Date on which cumulative received quantity set to zero | DATS | ||
| 428 | Date of date marker | DATS | ||
| 429 | Time of date marker | TIMS | ||
| 430 | Distributed requirements in activated periods | DEC | ||
| 431 | Color category of date mark | CHAR | ||
| 432 | Indicator whether a wide screen should be created | CHAR | ||
| 433 | Holiday and factory calendar function module year | NUMC | ||
| 434 | Cumulative quantity reached on date zero setting made | QUAN | ||
| 435 | Action in the context of flow control | NUMC | ||
| 436 | Indicator whether the action should be carried out or not | CHAR | ||
| 437 | Indicator for deactivating a function | CHAR | ||
| 438 | Descriptive text for a function for flow control | CHAR | ||
| 439 | Type of action | NUMC | ||
| 440 | Creator of flow control | CHAR | ||
| 441 | Change Date for Flow Control | DATS | ||
| 442 | Person who changed flow control | CHAR | ||
| 443 | ID of a Flow Control | NUMC | ||
| 444 | Text describing a flow control | CHAR | ||
| 445 | Creation Date of a Flow Control | DATS | ||
| 446 | Indicator: "Final state" | CHAR | ||
| 447 | Indicator: Long text for a flow control available | CHAR | ||
| 448 | Name of a function module | CHAR | ||
| 449 | Name of a FORM routine | CHAR | ||
| 450 | Maximum number of loops in the context of a flow control | INT4 | ||
| 451 | Message in the context of a flow control | CHAR | ||
| 452 | Indicator: Evaluate parameters | CHAR | ||
| 453 | Text describing a message for flow control | CHAR | ||
| 454 | Sequence status of the final automation of a flow control | NUMC | ||
| 455 | Parameter of a message for flow control | CHAR | ||
| 456 | Name of the program which contains the form routine | CHAR | ||
| 457 | Status of the final automation of a flow control | NUMC | ||
| 458 | Type of flow control | CHAR | ||
| 459 | Text describing a status of a flow control | CHAR | ||
| 460 | Value of a selection field | CHAR | ||
| 461 | Category of object causing the load (order category) | CHAR | ||
| 462 | Category of object causing the load (order category) | CHAR | ||
| 463 | Name of a field | CHAR | ||
| 464 | Name of a combination of sets | CHAR | ||
| 465 | Dummy data element for reference structure | CHAR | ||
| 466 | Group of objects | CHAR | ||
| 467 | Indicator: Use of chart as histogram | CHAR | ||
| 468 | Field contents for display in planning table | CHAR | ||
| 469 | Value for the capacity | FLTP | ||
| 470 | Period in capacity planning lists | CHAR | ||
| 471 | Selection key for selection objects on planning table | CHAR | ||
| 472 | Information on material | CHAR | ||
| 473 | Material in planned order | CHAR | ||
| 474 | Material number for order | CHAR | ||
| 475 | Read availability of personnel resources | CHAR | ||
| 476 | Display availability of work center | CHAR | ||
| 477 | Info icon | CHAR | ||
| 478 | Object in project view: Activity/personnel resource | CHAR | ||
| 479 | Object in work center view: Personnel resource/activity | CHAR | ||
| 480 | Icon for a personnel resource or a work center | CHAR | ||
| 481 | Graphical element type for displaying multiple commitment | CHAR | ||
| 482 | Color category of fixed areas | CHAR | ||
| 483 | Number of activated periods | DEC | ||
| 484 | CYPP: Number of selected periods | DEC | ||
| 485 | Total requirements for activated periods | DEC | ||
| 486 | Position name | CHAR | ||
| 487 | Combination of ARBPL and WERKS in one field | CHAR | ||
| 488 | Position in description line | INT2 | ||
| 489 | Output length | NUMC | ||
| 490 | Indicator: Dispatched | CHAR | ||
| 491 | Indicator: Column or line is selected | CHAR | ||
| 492 | Type of requirements displayed in the pool | CHAR | ||
| 493 | Planning table mode with temporary saving | CHAR | ||
| 494 | Number of resource lines selected | DEC | ||
| 495 | Standard time for rescheduling | TIMS | ||
| 496 | CYPP: Dispatch value of status profiles | CHAR | ||
| 497 | AFVG status in capacity requirements record (status profile) | CHAR | ||
| 498 | Cap.reqmts status (selection profile) | CHAR | ||
| 499 | Overall requirements of the selected requirements lines | DEC | ||
| 500 | Scaling factor planning period | DEC |