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 | Time to (end of the period) | TIMS | ||
| 2 | Time from (start of the period) | TIMS | ||
| 3 | Time in capacity planning | TIMS | ||
| 4 | Origin of unit of measure for available cap. and cap.reqmts | CHAR | ||
| 5 | Carry out changes in the database | CHAR | ||
| 6 | Sub-operation | CHAR | ||
| 7 | Indicator: Generate data for variable overview | CHAR | ||
| 8 | Distribution of the actual requirements (indicator) | CHAR | ||
| 9 | Distribution of the remaining requirements | CHAR | ||
| 10 | Shift of start date (in work days) | CHAR | ||
| 11 | Distribution of the scheduled requirements | CHAR | ||
| 12 | Indicator: Standard values changed | CHAR | ||
| 13 | Comparison value (value of the field which is compared | CHAR | ||
| 14 | Number of standard values of capacity processed | INT1 | ||
| 15 | Remaining standard value | QUAN | ||
| 16 | Actual requirements for operation segment setup | CHAR | ||
| 17 | Actual requirements for operation segment processing | CHAR | ||
| 18 | Actual capacity requirements for operation segment teardown | CHAR | ||
| 19 | Actual capacity requirements for in-house processing | CHAR | ||
| 20 | Indicator: Standard values in table valid | CHAR | ||
| 21 | Operation number | CHAR | ||
| 22 | Operator for processing a value | CHAR | ||
| 23 | Values for list processing | FLTP | ||
| 24 | Requirements in a period | DEC | ||
| 25 | Value type (type of value in column / TCY14) | CHAR | ||
| 26 | Finish date for output of capacity evaluations | CHAR | ||
| 27 | Type of date specification | CHAR | ||
| 28 | Start date for output of capacity evaluations | CHAR | ||
| 29 | Number of records for batch where-used file reorganization | CHAR | ||
| 30 | Time Flag for Variable Exit | CHAR | ||
| 31 | Document Item Number | CHAR | ||
| 32 | Batch where-used file reorganization: receipt or issue | CHAR | ||
| 33 | Quantity received for period | CHAR | ||
| 34 | Value of receipts for period | CHAR | ||
| 35 | Document Type | CHAR | ||
| 36 | Internal Invoice used for EC-List | CHAR | ||
| 37 | Transaction Type used for EC-List | CHAR | ||
| 38 | char 30 | CHAR | ||
| 39 | Number of transactions based on cashier statistics | DEC | ||
| 40 | Number of conditions based on cashier statistics | DEC | ||
| 41 | Number of items based on cashier statistics | DEC | ||
| 42 | Short ID for the Application to be Accessed | CHAR | ||
| 43 | Bank code start range | CHAR | ||
| 44 | Foreign Trade: Service: Special Unit of Measure only | CHAR | ||
| 45 | Check completion of accounts | CHAR | ||
| 46 | Foreign Trade: Service: Upper/Lower Case | CHAR | ||
| 47 | Calculation of Planned Delivery Time in Calendar Days | CHAR | ||
| 48 | Modification Group | CHAR | ||
| 49 | Flag: Tax Included in Sale (Cashier) | CHAR | ||
| 50 | Check Residence Time in Document Flow | CHAR | ||
| 51 | Desciption of Individual Snapshot/Version/Folder | CHAR | ||
| 52 | Document Number of Credit Card Receipt | CHAR | ||
| 53 | Activate Dynamic Reduction | CHAR | ||
| 54 | Origin Field with CO-PA Characteristic Descrip. of Customer | CHAR | ||
| 55 | Origin Field with CO-PA Characteristic Descrip. of Customer | CHAR | ||
| 56 | Customer Entry | CHAR | ||
| 57 | C function | CHAR | ||
| 58 | Number of Info Records per Session | NUMC | ||
| 59 | Customizing info. ID | NUMC | ||
| 60 | Interval Scanner/Logic Using Assortment List Pointer Tables | CHAR | ||
| 61 | Ignore Assortment List Type | CHAR | ||
| 62 | ID: Controlling area currency is leading currency for costs | CHAR | ||
| 63 | Output length in character format | CHAR | ||
| 64 | Maximum Hierarchy Level | NUMC | ||
| 65 | Condition Hierarchy Analysis | CHAR | ||
| 66 | Line Number (CHAR Format) | NUMC | ||
| 67 | Model Name in Supply Chain Network | CHAR | ||
| 68 | C modules (file/member) | CHAR | ||
| 69 | Passenger Classification Code | CHAR | ||
| 70 | Credit Card Number | CHAR | ||
| 71 | CO-PA: Customizing Monitor Customizing Object | CHAR | ||
| 72 | Object Type | CHAR | ||
| 73 | Check trip overlaps | CHAR | ||
| 74 | ID: Object currency is leading currency for costs | CHAR | ||
| 75 | Receiver material (new) | CHAR | ||
| 76 | Receiver material (old) | CHAR | ||
| 77 | Production version of receiver material (new) | CHAR | ||
| 78 | Production version of receiver material (old) | CHAR | ||
| 79 | Plant of receiver material (new) | CHAR | ||
| 80 | Plant of receiver material (old) | CHAR | ||
| 81 | Passenger Number | NUMC | ||
| 82 | Cashier: price difference between R/3 -> and POS rtl price | CURR | ||
| 83 | Filter is complete | CHAR | ||
| 84 | Explosion status of branch in browser | CHAR | ||
| 85 | Counter | NUMC | ||
| 86 | Last File Access | CHAR | ||
| 87 | File Length | CHAR | ||
| 88 | Description of filter for Product Structure Browser | CHAR | ||
| 89 | Node is hidden | CHAR | ||
| 90 | Object type of BOM item in product structure | CHAR | ||
| 91 | Number of line in list | INT4 | ||
| 92 | Descrip. of relationship node in Product Structure Browser | CHAR | ||
| 93 | Original application file exists | CHAR | ||
| 94 | External Format for Alternative in PSB | CHAR | ||
| 95 | Indicator: PM object is active/inactive | CHAR | ||
| 96 | External Format for Component Variant in PSB | CHAR | ||
| 97 | Node has been selected | CHAR | ||
| 98 | Separator for Functions in the Toolbar | CHAR | ||
| 99 | Sequence of Individual Snapshot/Version/Folder... | CHAR | ||
| 100 | Price Reference Client Yes/No | CHAR | ||
| 101 | Price Reference Yes / No | CHAR | ||
| 102 | Price Reference for Distribution Chain Yes/No | CHAR | ||
| 103 | Prescanner for Assortment List Change Message | CHAR | ||
| 104 | Price reduction based on cashier statistics | CURR | ||
| 105 | Direct input: field MARC-PSTAT (maintenance status) | CHAR | ||
| 106 | Queue Category (CHAR Format) | CHAR | ||
| 107 | Sequential Queue Number (CHAR Format) | CHAR | ||
| 108 | Store Changed Objects Temporarily | CHAR | ||
| 109 | Display control status (user-specific) | CHAR | ||
| 110 | Display control status (system default) | CHAR | ||
| 111 | Cash security deposit status | NUMC | ||
| 112 | Switch off control status display | CHAR | ||
| 113 | Switch off control status display | CHAR | ||
| 114 | System default | CHAR | ||
| 115 | field KEY for structure textpool with ID = 'I' | CHAR | ||
| 116 | Time created | TIMS | ||
| 117 | ID: Transaction currency is leading currency for costs | CHAR | ||
| 118 | Delivered Description of a Credit Card Transaction | CHAR | ||
| 119 | Allowed types for IT0442 | CHAR | ||
| 120 | Sales (Cashier) | CURR | ||
| 121 | Amount of Sales Tax (Cashier) | CURR | ||
| 122 | Retail price with tax from cashier statistics | CURR | ||
| 123 | Retail price without tax from cashier statistics | CURR | ||
| 124 | Value passed in character format | CHAR | ||
| 125 | Calculation of Planned Delivery Time in Working Days | CHAR | ||
| 126 | Counter | NUMC | ||
| 127 | Foreign Trade: Service: Additinal Customs Description | CHAR | ||
| 128 | Object Status | CHAR |