SAP ABAP Data Element - Index C, page 138
- 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 | CY_UHRBIS | Time to (end of the period) | UZEIT | TIMS |
2 | CY_UHRVON | Time from (start of the period) | UZEIT | TIMS |
3 | CY_UHRZEIT | Time in capacity planning | T | TIMS |
4 | CY_UNITSRC | Origin of unit of measure for available cap. and cap.reqmts | KREUZ | CHAR |
5 | CY_UPDATE | Carry out changes in the database | XFELD | CHAR |
6 | CY_UVORN | Sub-operation | CHAR4 | CHAR |
7 | CY_VARUEB | Indicator: Generate data for variable overview | KREUZ | CHAR |
8 | CY_VERIST | Distribution of the actual requirements (indicator) | XFELD | CHAR |
9 | CY_VERRES | Distribution of the remaining requirements | XFELD | CHAR |
10 | CY_VERSCH | Shift of start date (in work days) | CHAR11 | CHAR |
11 | CY_VERSOL | Distribution of the scheduled requirements | XFELD | CHAR |
12 | CY_VGWCNG | Indicator: Standard values changed | KREUZ | CHAR |
13 | CY_VGWERT | Comparison value (value of the field which is compared | CHAR30 | CHAR |
14 | CY_VGWNUMB | Number of standard values of capacity processed | INT1 | INT1 |
15 | CY_VGWRTRE | Remaining standard value | CY_VGWRTRE | QUAN |
16 | CY_VGWT1 | Actual requirements for operation segment setup | PARAMID | CHAR |
17 | CY_VGWT2 | Actual requirements for operation segment processing | PARAMID | CHAR |
18 | CY_VGWT3 | Actual capacity requirements for operation segment teardown | PARAMID | CHAR |
19 | CY_VGWTN | Actual capacity requirements for in-house processing | PARAMID | CHAR |
20 | CY_VGWVAL | Indicator: Standard values in table valid | KREUZ | CHAR |
21 | CY_VORNR | Operation number | CHAR4 | CHAR |
22 | CY_WEOPE | Operator for processing a value | CY_WEOPE | CHAR |
23 | CY_WERT | Values for list processing | FLOAT1 | FLTP |
24 | CY_WERTP | Requirements in a period | CYPP_AVAIL | DEC |
25 | CY_WETYP | Value type (type of value in column / TCY14) | CY_WETYP | CHAR |
26 | CY_ZABIS | Finish date for output of capacity evaluations | CHAR10 | CHAR |
27 | CY_ZAPER | Type of date specification | CY_ZAPER | CHAR |
28 | CY_ZAVON | Start date for output of capacity evaluations | CHAR10 | CHAR |
29 | CZAEHL | Number of records for batch where-used file reorganization | CSTUFE | CHAR |
30 | CZEITFLAG | Time Flag for Variable Exit | CHAR1_X | CHAR |
31 | CZLENR | Document Item Number | CHAR3 | CHAR |
32 | CZUABKZ | Batch where-used file reorganization: receipt or issue | XFELD | CHAR |
33 | CZUMNG | Quantity received for period | CHAR14 | CHAR |
34 | CZUWRT | Value of receipts for period | CHAR14 | CHAR |
35 | CZ_BLART | Document Type | BLART | CHAR |
36 | CZ_INTERAL_INVOICE | Internal Invoice used for EC-List | CHAR | |
37 | CZ_TRANS_TYPE | Transaction Type used for EC-List | CHAR | |
38 | C_30 | char 30 | CHAR | |
39 | C_ANZBON | Number of transactions based on cashier statistics | BCSP6 | DEC |
40 | C_ANZCOND | Number of conditions based on cashier statistics | BCSP6 | DEC |
41 | C_ANZPOS | Number of items based on cashier statistics | BCSP6 | DEC |
42 | C_APPLICATION | Short ID for the Application to be Accessed | CHAR10 | CHAR |
43 | C_BEG | Bank code start range | BANKL | CHAR |
44 | C_BMEON | Foreign Trade: Service: Special Unit of Measure only | CHAR1 | CHAR |
45 | C_BUCH | Check completion of accounts | XFELD | CHAR |
46 | C_CASE | Foreign Trade: Service: Upper/Lower Case | CHAR1 | CHAR |
47 | C_CDAY | Calculation of Planned Delivery Time in Calendar Days | CHAR | |
48 | C_CODE | Modification Group | SCRPCHA3 | CHAR |
49 | C_CONTTAX | Flag: Tax Included in Sale (Cashier) | W_CONTTAX | CHAR |
50 | C_DBAS | Check Residence Time in Document Flow | XFELD | CHAR |
51 | C_DESCRIPTION | Desciption of Individual Snapshot/Version/Folder | CHAR40 | CHAR |
52 | C_DOC | Document Number of Credit Card Receipt | TEXT20 | CHAR |
53 | C_DYN_REDUC | Activate Dynamic Reduction | FLAG | CHAR |
54 | C_FIELDNAME | Origin Field with CO-PA Characteristic Descrip. of Customer | FDNAME | CHAR |
55 | C_FIELDNAME_KK | Origin Field with CO-PA Characteristic Descrip. of Customer | FDNAME | CHAR |
56 | C_FLAG | Customer Entry | FLAG | CHAR |
57 | C_FUNCTION | C function | C_FUNCTION | CHAR |
58 | C_INFOS | Number of Info Records per Session | INT6 | NUMC |
59 | C_IN_SEQN5 | Customizing info. ID | C_IN_SEQN5 | NUMC |
60 | C_ISCAN | Interval Scanner/Logic Using Assortment List Pointer Tables | X | CHAR |
61 | C_ITYPE | Ignore Assortment List Type | X | CHAR |
62 | C_KWAER | ID: Controlling area currency is leading currency for costs | XFELD | CHAR |
63 | C_LENGTH | Output length in character format | SYCHAR03 | CHAR |
64 | C_LEVEL | Maximum Hierarchy Level | APPLI | NUMC |
65 | C_LIGHT | Condition Hierarchy Analysis | X | CHAR |
66 | C_LINE_NUMBER | Line Number (CHAR Format) | NUMC | |
67 | C_MODELID | Model Name in Supply Chain Network | C_MODELID | CHAR |
68 | C_MODULE | C modules (file/member) | C_MODULE | CHAR |
69 | C_NM_PSNGR_CODE | Passenger Classification Code | CHAR | |
70 | C_NUM | Credit Card Number | TEXT19 | CHAR |
71 | C_OBJECT | CO-PA: Customizing Monitor Customizing Object | C_OBJECT | CHAR |
72 | C_OBJTYP | Object Type | CHAR10 | CHAR |
73 | C_OVERLAP | Check trip overlaps | CHAR1 | CHAR |
74 | C_OWAER | ID: Object currency is leading currency for costs | XFELD | CHAR |
75 | C_O_EMATNR_NEW | Receiver material (new) | MATNR | CHAR |
76 | C_O_EMATNR_OLD | Receiver material (old) | MATNR | CHAR |
77 | C_O_EVERID_NEW | Production version of receiver material (new) | VERID | CHAR |
78 | C_O_EVERID_OLD | Production version of receiver material (old) | VERID | CHAR |
79 | C_O_EWERKS_NEW | Plant of receiver material (new) | WERKS | CHAR |
80 | C_O_EWERKS_OLD | Plant of receiver material (old) | WERKS | CHAR |
81 | C_PASS_ID | Passenger Number | NUMC | |
82 | C_PDIFF | Cashier: price difference between R/3 -> and POS rtl price | WERTV10 | CURR |
83 | C_PDM_COMPLETE | Filter is complete | CHAR4 | CHAR |
84 | C_PDM_COMPRESS | Explosion status of branch in browser | CHAR1 | CHAR |
85 | C_PDM_COUNTER | Counter | NUM10 | NUMC |
86 | C_PDM_FILEACCESS | Last File Access | CHAR12 | CHAR |
87 | C_PDM_FILELENGTH | File Length | CHAR15 | CHAR |
88 | C_PDM_FILTERTEXT | Description of filter for Product Structure Browser | TEXT40 | CHAR |
89 | C_PDM_INVISIBLE | Node is hidden | CHAR1 | CHAR |
90 | C_PDM_ITEM_TYPE | Object type of BOM item in product structure | ITEM_TYPE | CHAR |
91 | C_PDM_LIST_LINE | Number of line in list | INT4 | INT4 |
92 | C_PDM_NODE_TEXT | Descrip. of relationship node in Product Structure Browser | CHAR30 | CHAR |
93 | C_PDM_ORIGINAL | Original application file exists | CHAR1 | CHAR |
94 | C_PDM_PALTID_EXTERN | External Format for Alternative in PSB | CHAR75 | CHAR |
95 | C_PDM_PM_ACTIVE | Indicator: PM object is active/inactive | CHAR1 | CHAR |
96 | C_PDM_POSVID_EXTERN | External Format for Component Variant in PSB | CHAR72 | CHAR |
97 | C_PDM_SELECTED | Node has been selected | CHAR1 | CHAR |
98 | C_PDM_SEPARATOR | Separator for Functions in the Toolbar | XFELD | CHAR |
99 | C_POSITION | Sequence of Individual Snapshot/Version/Folder... | CHAR01 | CHAR |
100 | C_PREIS_MANDT | Price Reference Client Yes/No | FLAG | CHAR |
101 | C_PREIS_REF | Price Reference Yes / No | FLAG | CHAR |
102 | C_PREIS_VL | Price Reference for Distribution Chain Yes/No | FLAG | CHAR |
103 | C_PRESCAN | Prescanner for Assortment List Change Message | FLAG | CHAR |
104 | C_PRSNLS | Price reduction based on cashier statistics | WERTV10 | CURR |
105 | C_PSTA | Direct input: field MARC-PSTAT (maintenance status) | PSTAT | CHAR |
106 | C_QUEUE_CATEGORY_NR | Queue Category (CHAR Format) | CHAR | |
107 | C_QUEUE_NR | Sequential Queue Number (CHAR Format) | CHAR | |
108 | C_SAVE | Store Changed Objects Temporarily | FLAG | CHAR |
109 | C_SHOW | Display control status (user-specific) | CHAR | |
110 | C_SHOW_SY | Display control status (system default) | CHAR | |
111 | C_STATUS_KK | Cash security deposit status | C_STATUS_KK | NUMC |
112 | C_SUP | Switch off control status display | CHAR | |
113 | C_SUP_SY | Switch off control status display | CHAR | |
114 | C_SYSTEM | System default | CHAR | |
115 | C_TEXTPOOL_KEY | field KEY for structure textpool with ID = 'I' | CHAR | |
116 | C_TIME | Time created | UZEIT | TIMS |
117 | C_TWAER | ID: Transaction currency is leading currency for costs | XFELD | CHAR |
118 | C_TXT | Delivered Description of a Credit Card Transaction | TEXT50 | CHAR |
119 | C_TYPE | Allowed types for IT0442 | C_TYPE | CHAR |
120 | C_UMSATZ | Sales (Cashier) | WERTV10 | CURR |
121 | C_UMSTAX | Amount of Sales Tax (Cashier) | WERTV10 | CURR |
122 | C_UMSVPM | Retail price with tax from cashier statistics | WERTV10 | CURR |
123 | C_UMSVPO | Retail price without tax from cashier statistics | WERTV10 | CURR |
124 | C_VAL | Value passed in character format | RSSCR_DBFI | CHAR |
125 | C_WDAY | Calculation of Planned Delivery Time in Working Days | CHAR | |
126 | C_ZAEHLER | Counter | C_ZAEHLER | NUMC |
127 | C_ZOLLTXT | Foreign Trade: Service: Additinal Customs Description | CHAR1 | CHAR |
128 | C_ZUSTAND | Object Status | CHAR01 | CHAR |