SAP ABAP Data Element - Index C, page 27
- 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 | Technical Numerator for Table Key | NUMC | ||
| 2 | Cost Estimate Was Changed | CHAR | ||
| 3 | Copy Material Cost Estimate | CHAR | ||
| 4 | Display Long Text | CHAR | ||
| 5 | Bundle Refresh of Costing Structures | CHAR | ||
| 6 | Metamodel Nodes in Multilevel Unit Costing | REF | ||
| 7 | Node Type of Metamodel Node | CHAR | ||
| 8 | Transfer Material Cost Estimate as Original | CHAR | ||
| 9 | Transfer Cost Estimate as Original | CHAR | ||
| 10 | Do Not Revaluate Cost Estimate | CHAR | ||
| 11 | Print Processing Log | CHAR | ||
| 12 | Production Order Cost Estimate: Order Selection | NUMC | ||
| 13 | Factor for Production Order Cost Estimate | CHAR | ||
| 14 | Cost Component Split Value in the Cost Component Group | CURR | ||
| 15 | PCP: Lock Status of a Cost Estimate | CHAR | ||
| 16 | PCP: Material Valuation Strategy | CHAR | ||
| 17 | Control for Update of Costing Objects | CHAR | ||
| 18 | Application Key for Access to Shared Buffer | CHAR | ||
| 19 | Application Key for Access to Shared Buffer | CHAR | ||
| 20 | Are Transfer Prices to be Determined | CHAR | ||
| 21 | Display Type | CHAR | ||
| 22 | Price Difference Percentage | DEC | ||
| 23 | Periodic Unit Price/MAP of Prior Period | CURR | ||
| 24 | ECP: Hotspot for Branch to Ranges Dialog Box | INT1 | ||
| 25 | Costing Model: Value of a Characteristic | CHAR | ||
| 26 | Internal Value Field for Characteristics in Costing Model | DEC | ||
| 27 | Costing Model: Description of a Characteristic | CHAR | ||
| 28 | Costing Model: Index for Value of a Characteristic | NUMC | ||
| 29 | Additional factor upon price specification | DEC | ||
| 30 | Costing Model: Model Type | CHAR | ||
| 31 | Costing Model: Model Instance | NUMC | ||
| 32 | Characteristic Type | CHAR | ||
| 33 | Name of a Characteristic | CHAR | ||
| 34 | Characteristic Group | CHAR | ||
| 35 | Characteristic Name | CHAR | ||
| 36 | Sequence Number | NUMC | ||
| 37 | Reference | CHAR | ||
| 38 | Production Plan Quantity Transferred to the Cost Estimate | QUAN | ||
| 39 | Currency type/valuation to be translated from | CHAR | ||
| 40 | Price for the translation | CHAR | ||
| 41 | ECP: Defined Values of a Characteristic | CHAR | ||
| 42 | Type of Transaction in the Object History | CHAR | ||
| 43 | Type of Transaction in the Object History | CHAR | ||
| 44 | Cost Estimate Number of Procurement Alternative | NUMC | ||
| 45 | Flag: check POS number | CHAR | ||
| 46 | Flag: check cashier number | CHAR | ||
| 47 | KNOBJ Is Filled, Object Dependencies Exist | CHAR | ||
| 48 | Flag: check partner number | CHAR | ||
| 49 | Performance Checklist: Possible answers | CHAR | ||
| 50 | Lot Size of Product Cost Estimate (BTCI) | CHAR | ||
| 51 | Data Part for Buffering Miniapplics for the Cost Estimate | CHAR | ||
| 52 | Max. tolerance level for final comparison of period totals | DEC | ||
| 53 | Max. tolerance (warning) f.final comparison for period total | DEC | ||
| 54 | Cost Estimates with Status KA | CHAR | ||
| 55 | Document Items Whose Status Is Not Cstd | CHAR | ||
| 56 | Cost Estimates with Status KF | CHAR | ||
| 57 | Error Log | NUMC | ||
| 58 | Set Status VO | CHAR | ||
| 59 | Test Selection | CHAR | ||
| 60 | Error Log Description | CHAR | ||
| 61 | Cost Estimates with Status VO | CHAR | ||
| 62 | Document Items with Status Cost | CHAR | ||
| 63 | Change Existing Actual Quantities | CHAR | ||
| 64 | Product Cost Collector for Order | CHAR | ||
| 65 | Display All Documents | CHAR | ||
| 66 | Minimum tolerance level for final comp. for period total | DEC | ||
| 67 | Min. warning tolerance limit f. final comp. f. period total | DEC | ||
| 68 | Statistical Record | CHAR | ||
| 69 | Reversal Item | CHAR | ||
| 70 | Status of Cumulation Closing Document | CHAR | ||
| 71 | Indicator: Run for Parallel Cost of Goods Manufactured | CHAR | ||
| 72 | AVR Posting Logic | CHAR | ||
| 73 | Ok Code Choose Allowance | CHAR | ||
| 74 | OK Code Choose Execute | CHAR | ||
| 75 | OK Code Choose Display Log | CHAR | ||
| 76 | Ok Code Choose Parameters | CHAR | ||
| 77 | Relevant for Costing | CHAR | ||
| 78 | Item Number for Function in Cockpit for AVR | INT1 | ||
| 79 | Posting Connecting Run Exists | CHAR | ||
| 80 | Origin of Provisional Price for the Cumulation of the AVRs | CHAR | ||
| 81 | Run previous to the current run | NUMC | ||
| 82 | Run Relevant for Revaluation of Consumption | CHAR | ||
| 83 | Run Type AVR for Closing Entry | CHAR | ||
| 84 | Version for Price for Cumulation in Group Valuation | CHAR | ||
| 85 | Version for Price for Cumulation in Legal Valuation | CHAR | ||
| 86 | Version for Price for Kumulation in Profit Center Valuation | CHAR | ||
| 87 | Update of Price Differences in CKMLRUNSCALE | CHAR | ||
| 88 | Book value | CURR | ||
| 89 | FIFO-Relevant Currency Types/Valuation Views | CHAR | ||
| 90 | Quota | DEC | ||
| 91 | FIFO Value | CURR | ||
| 92 | FIFO Costing Variant (Material Ledger) | CHAR | ||
| 93 | FIFO Costing Variant Description (Materal Ledger) | CHAR | ||
| 94 | FIFO Value | CURR | ||
| 95 | Price Limiter Quantity of Period for Consumption Order Proc. | QUAN | ||
| 96 | Price Limiter Value of Period for Consumption Sequence Proc. | CURR | ||
| 97 | Quota | DEC | ||
| 98 | FIFO Quantity | QUAN | ||
| 99 | FIFO Value | CURR | ||
| 100 | Key Figure Scheme in Material Ledger | CHAR | ||
| 101 | Description for Key Figure Scheme in Material Ledger | CHAR | ||
| 102 | FIFO processing status | CHAR | ||
| 103 | Indicator: Process All Material Ledger Currencies | CHAR | ||
| 104 | Indicator: Process Valuated Sales Order Stocks | CHAR | ||
| 105 | Indicator: Include Exchange Rate Differences | CHAR | ||
| 106 | Indicator: Include Multi-Level Differences | CHAR | ||
| 107 | Indicator: Edit Valuated Project Stock | CHAR | ||
| 108 | Receipt Quantity of Period for Consumption Sequence Proc. | QUAN | ||
| 109 | Receipt Value for Period for Consumption Sequence Procedure | CURR | ||
| 110 | Document Number: Actitity Entry for Distribution | NUMC | ||
| 111 | Reversal Document Number of Activities Entry | NUMC | ||
| 112 | Goto Follow-On Documents for Distribution Lines | CHAR | ||
| 113 | Jump to Follow-On Document of Distribution Line (Reversal) | CHAR | ||
| 114 | Indicator: Reversal Document | CHAR | ||
| 115 | Indicator: Manually Entered Item | CHAR | ||
| 116 | Unit of Measure of Second Quantity | UNIT | ||
| 117 | Second Quantity with Plus/Minus Sign | QUAN | ||
| 118 | 2 Quantity Determined by Distribution Run | QUAN | ||
| 119 | Second Difference Quantity | QUAN | ||
| 120 | Debit/Credit Indicator for Second Quantity | CHAR | ||
| 121 | Assign Costing Key and Costing Run | CHAR | ||
| 122 | Summarization Doc number | CHAR | ||
| 123 | Like ckml_name_rule + name for the general collector | CHAR | ||
| 124 | Like ckml_name_rule + name for the general collector | CHAR | ||
| 125 | Controlling level | CHAR | ||
| 126 | Base Quantity Size | NUMC | ||
| 127 | Nodes: Material/Procurement Alternative/Activity | CHAR | ||
| 128 | Reference to Quantity Structure Nodes | REF | ||
| 129 | Revaluation of Consumption Status | CHAR | ||
| 130 | WIP Quantity for Period Layer | QUAN | ||
| 131 | WIP Quantity Changes | QUAN | ||
| 132 | WIP Quantity New | QUAN | ||
| 133 | WIp Quantity Old | QUAN | ||
| 134 | WIP Quantity Total/Changes | QUAN | ||
| 135 | WIP Quantity Total/New | QUAN | ||
| 136 | WIP Quantity Total/Old | QUAN | ||
| 137 | WIP Revaluation: Number of Open Activities | INT4 | ||
| 138 | WIP Revaluation: Number of Open Activities | INT4 | ||
| 139 | WIP Single-Level Exchange Rate Differences Changes | CURR | ||
| 140 | WIP Single Level Exchange Rate Difference New | CURR | ||
| 141 | WIP Single Level Exchange Rate Differences Old | CURR | ||
| 142 | WIP Single Level Exchange Rate Differences Total/Changes | CURR | ||
| 143 | WIP Single Level Exchange Rate Differences Total/New | CURR | ||
| 144 | WIP Single Level Exchange Rate Differences Total/Old | CURR | ||
| 145 | WIP Single Level Price Differences Changes | CURR | ||
| 146 | WIP Single Level Price Differences New | CURR | ||
| 147 | WIP Single Level Price Differences Old | CURR | ||
| 148 | WIP Single Level Price Differences Total/Changes | CURR | ||
| 149 | WIP Single Level Price Differences Total/New | CURR | ||
| 150 | WIP Single Level Price Differences Total/Old | CURR | ||
| 151 | Posting Period Year, from which WIP Revaluation is Active | NUMC | ||
| 152 | WIP Exhange Rate Differences Changes | CURR | ||
| 153 | WIP Exchange Rate Differences New | CURR | ||
| 154 | WIP Exchange Rate Differences Old | CURR | ||
| 155 | WIP Exhange Rate Differences Total/Changes | CURR | ||
| 156 | WIP Exchange Rate Differences Total/New | CURR | ||
| 157 | WIP Exchange Rate Differences Total/Old | CURR | ||
| 158 | WIP Multilevel Exchange Rate Differences Changes | CURR | ||
| 159 | WIP Multilevel Exchange Rate Differences New | CURR | ||
| 160 | WIP Multilevel Exchange Rate Differences Old | CURR | ||
| 161 | WIP Multilevel Exchange Rate Differences Total/Changes | CURR | ||
| 162 | WIP Multilevel Exchange Rate Differences Total/New | CURR | ||
| 163 | WIP Multilevel Exchange Rate Differences Total/Old | CURR | ||
| 164 | WIP Multilevel Price Differences Changes | CURR | ||
| 165 | WIP Multilevel Price Differences New | CURR | ||
| 166 | WIP Multilevel Price Differences Old | CURR | ||
| 167 | WIP Multilevel Price Differences Total/Changes | CURR | ||
| 168 | WIP Multilevel Price Differences Total/New | CURR | ||
| 169 | WIP Multilevel Price Differences Total/Old | CURR | ||
| 170 | WIP Difference Changes | CURR | ||
| 171 | WIP Difference New | CURR | ||
| 172 | WIP Difference Old | CURR | ||
| 173 | WIP Difference Total/Changes | CURR | ||
| 174 | WIP Differences Total/New | CURR | ||
| 175 | WIP Differences Total/Old | CURR | ||
| 176 | Posting Period Month, From Which WIP Revaluation is Active | NUMC | ||
| 177 | WIP Price Difference Changes | CURR | ||
| 178 | WIP Price Difference New | CURR | ||
| 179 | WIP Price Difference Old | CURR | ||
| 180 | WIP Price Difference Total/Changes | CURR | ||
| 181 | WIP Price Differences Total/New | CURR | ||
| 182 | WIP Price Difference Total/Old | CURR | ||
| 183 | WIP Revaluation Active | CHAR | ||
| 184 | Number | NUMC | ||
| 185 | Last Day of Reporting Period | DATS | ||
| 186 | Reference for All Runs of Weekly Actual Costing of a Period | NUMC | ||
| 187 | Status for Run of the Weekly Actual Costing | NUMC | ||
| 188 | Run for Weekly Actual Costing | CHAR | ||
| 189 | Run Subtype | CHAR | ||
| 190 | Run Type | CHAR | ||
| 191 | Reporting Period | NUMC | ||
| 192 | Beginning Inventory Value at Time of Period Closing Program | CURR | ||
| 193 | Account Assignment Type | CHAR | ||
| 194 | Material Ledger Revaluation Action | CHAR | ||
| 195 | Total actual price | CURR | ||
| 196 | Data Part for Control Table (Actual Costing) | CHAR | ||
| 197 | Key (Control Table) | CHAR | ||
| 198 | Changed on | DATS | ||
| 199 | Generated name of procurement alterternative/process | CHAR | ||
| 200 | Procurement alternative/process | NUMC | ||
| 201 | Description of procurement alternative / process | CHAR | ||
| 202 | Number of procurement alternatives | NUMC | ||
| 203 | Number of input materials | NUMC | ||
| 204 | Quantity of goods received or withdrawn | QUAN | ||
| 205 | Number of output materials | NUMC | ||
| 206 | Number of procurement processes | NUMC | ||
| 207 | Number | INT4 | ||
| 208 | Display selection of differences | CHAR | ||
| 209 | Material Update Structure | CHAR | ||
| 210 | Structure for assigning varying account keys | CHAR | ||
| 211 | Process Category | CHAR | ||
| 212 | Text for Business Transaction | CHAR | ||
| 213 | Category in Material Ledger Data Display | CHAR | ||
| 214 | Category in Material Ledger Balance Sheet Valuation | CHAR | ||
| 215 | Summarization Record MLCD Created Correctly | CHAR | ||
| 216 | Description (up to 40 characters) | CHAR | ||
| 217 | Material Price Analysis, Cost Component: Select Value View | CHAR | ||
| 218 | Display Material Price Analysis: View Selection | CHAR | ||
| 219 | Revaluate Other Single-Level Consumption | CHAR | ||
| 220 | Check Against Moving Average Price of the Period Ending | CHAR | ||
| 221 | Check Against the Standard Price of the Current Period | CHAR | ||
| 222 | Number of materials in the filtered selection | INT4 | ||
| 223 | Allow reduced actual BOM | CHAR | ||
| 224 | Name of procurement/consumption version | CHAR | ||
| 225 | Cumulative Differences | CURR | ||
| 226 | Differences distributed to ending inventory | CURR | ||
| 227 | Differences: Not distributed | CURR | ||
| 228 | Differences: Not included | CURR | ||
| 229 | Allocated multilevel differences | CURR | ||
| 230 | ERDs Not Relevant to Inventory | CURR | ||
| 231 | Consumption Revaluation: Differences | CURR | ||
| 232 | Differences From Retirements That Do Not Affect The Price | CURR | ||
| 233 | WIP Revaluation Differences | CURR | ||
| 234 | Obsolete | CHAR | ||
| 235 | Edited Name of an Alternative or a Process | CHAR | ||
| 236 | Created on | DATS | ||
| 237 | Created by | CHAR | ||
| 238 | Error if Material Price is Zero | CHAR | ||
| 239 | Cumulation of Exchange Rate Differences | CHAR | ||
| 240 | Single-Level Exchange Rate Differences | CURR | ||
| 241 | Exchange Rate Differences Not Relevant to Inventory | CURR | ||
| 242 | Single-Level Price Differences | CURR | ||
| 243 | Hierarchy for displaying costing run results | NUMC | ||
| 244 | Counter for identifiers of filter hierarchies | NUMC | ||
| 245 | First day of the subsequent period | CHAR | ||
| 246 | Asset forms part of name | CHAR | ||
| 247 | Routing forms part of name | CHAR | ||
| 248 | Order forms part of name | CHAR | ||
| 249 | Purchase order forms part of name | CHAR | ||
| 250 | Company Code Is Name-Forming | CHAR | ||
| 251 | Allow Reduced Actual BOM (Threshold Value Error) | CHAR | ||
| 252 | Completely Cut Off Cycle (Threshold Value Error) | CHAR | ||
| 253 | Flag: Entry is Default Entry | CHAR | ||
| 254 | Default procurement / usage | CHAR | ||
| 255 | Completely Cut Off Cycle (Divergence) | CHAR | ||
| 256 | Successively Cut Off Cycle (Divergence) | CHAR | ||
| 257 | Purchasing organization froms part of name | CHAR | ||
| 258 | Alternative Price Strategy (Threshold Value Error) | CHAR | ||
| 259 | Production version forms part of name | CHAR | ||
| 260 | Input/output quantity is fixed | CHAR | ||
| 261 | Business Area Is Name-Forming | CHAR | ||
| 262 | Sales order stock forms part of name | CHAR | ||
| 263 | Cost center forms part of name | CHAR | ||
| 264 | Cost center forms part of name | CHAR | ||
| 265 | Cost object forms part of name | CHAR | ||
| 266 | Customer forms part of name | CHAR | ||
| 267 | Vendor forms part of name | CHAR | ||
| 268 | Masking | CHAR | ||
| 269 | Quantity structure modifiable | CHAR | ||
| 270 | Updating is active in actual costing | CHAR | ||
| 271 | Updating is active for mixed costing | CHAR | ||
| 272 | Multi-level process | CHAR | ||
| 273 | Allow Reduced Actual BOM (Negative Price) | CHAR | ||
| 274 | Completely Cut Off Cycle (Negative Price) | CHAR | ||
| 275 | Alternative Price Strategy (Negative Price) | CHAR | ||
| 276 | Name-Forming CO Account Assignment | CHAR | ||
| 277 | Cut Off Cycle Completely (Miscellaneous Error) | CHAR | ||
| 278 | Output material | CHAR | ||
| 279 | Profit center forms part of name | CHAR | ||
| 280 | Cost Object Controlling linking active | CHAR | ||
| 281 | Product cost collector is required | CHAR | ||
| 282 | Procurement alternative only for planning | CHAR | ||
| 283 | Profit Center Is Name-Forming | CHAR | ||
| 284 | Procurement Alternative Identical to Process | CHAR | ||
| 285 | Project forms part of name | CHAR | ||
| 286 | Activate percent validation for mixed costing | CHAR | ||
| 287 | Process category forms part of name | CHAR | ||
| 288 | External plant forms part of name (plant without ML) | CHAR | ||
| 289 | Name-Forming G/L Account | CHAR | ||
| 290 | Statistical Entry (Production Plan) | CHAR | ||
| 291 | Bill of material forms part of name | CHAR | ||
| 292 | Transferred material forms part of name | CHAR | ||
| 293 | Receiving plant forms part of name | CHAR | ||
| 294 | Trading Partner Is Name-Forming | CHAR | ||
| 295 | Goods movemeents have taken place | CHAR | ||
| 296 | Receipts | CHAR | ||
| 297 | Quantity is fixed | CHAR | ||
| 298 | Percentage of Price Diffs. received by Cumulative Inventory | DEC | ||
| 299 | Production alternative | NUMC | ||
| 300 | Production Process | NUMC | ||
| 301 | Hierarchy level | CHAR | ||
| 302 | Icon | CHAR | ||
| 303 | Single-Level Price Determination | CHAR | ||
| 304 | Multilevel Price Determination | CHAR | ||
| 305 | Obsolete. Do Not Use. | CHAR | ||
| 306 | Number of a table entry | INT4 | ||
| 307 | Withdrawal quantity | QUAN | ||
| 308 | Category in Material Update Structure | CHAR | ||
| 309 | Account Assignment Reason | CHAR | ||
| 310 | Kontext for naming edition | CHAR | ||
| 311 | Name | CHAR | ||
| 312 | Last day of the current period | CHAR | ||
| 313 | Activity Type/Business Process | CHAR | ||
| 314 | Inventory Quantity Before the Movement | QUAN | ||
| 315 | Material Ledger Revaluation Document Line Type | CHAR | ||
| 316 | Deletion indicator | CHAR | ||
| 317 | Key for Default Cost Component Split Type | NUMC | ||
| 318 | Default Cost Component Split Must Be Revaluated | CHAR | ||
| 319 | ManChang: Select Indicator | CHAR | ||
| 320 | Base Quantity Selection | CHAR | ||
| 321 | Enter date manually | CHAR | ||
| 322 | Material Ledger Type | CHAR | ||
| 323 | Ordered Material | CHAR | ||
| 324 | Material Involved in a Procurement Process | CHAR | ||
| 325 | Process Material | CHAR | ||
| 326 | Process Material | CHAR | ||
| 327 | Filter for Restriction on Materials List | NUMC | ||
| 328 | Status of a Material in ML | NUMC | ||
| 329 | Unit of Measure for Material Valuation | UNIT | ||
| 330 | Input or output quantity | QUAN | ||
| 331 | Quantity with Plus/Minus Sign | QUAN | ||
| 332 | Fixed withdrawl quantity (planned quantity structure) | QUAN | ||
| 333 | Actual Quantity of Goods Recieved or Withdrawn | QUAN | ||
| 334 | Planned Quantity of Goods Received or Withdrawn | QUAN | ||
| 335 | Target Quantity of Goods Received or Withdrawn | QUAN | ||
| 336 | Quantity Structure Category | CHAR | ||
| 337 | Quantity Structure Type | CHAR | ||
| 338 | Additional Quantity Structure Type | CHAR | ||
| 339 | Control of Credit of Cost Centers | CHAR | ||
| 340 | Update of Activity Consumption in the Quantity Structure | CHAR | ||
| 341 | Movement Type Group for ML Update | CHAR | ||
| 342 | Processing Mode: Execute | CHAR | ||
| 343 | Processing Mode: Reverse | CHAR | ||
| 344 | Multilevel Exchange Rate Differences | CURR | ||
| 345 | Multilevel Price Differences | CURR | ||
| 346 | Determine Receipt Values Status | CHAR | ||
| 347 | Naming Group | CHAR | ||
| 348 | Controlling Level Key | CHAR | ||
| 349 | Procurement Alternatvie: Generated Name | CHAR | ||
| 350 | Procurement Process: Generated Name | CHAR | ||
| 351 | Consumption Alternative: Generated Name | CHAR | ||
| 352 | Not Allocated | CHAR | ||
| 353 | No Update of Material Prices If Stock Exists | CHAR | ||
| 354 | Ind.: Do Not Take Activity Type into Account Upon Pr. Determ | CHAR | ||
| 355 | Structure for name formation | CHAR | ||
| 356 | Procurement Alternative: Changeable Name | CHAR | ||
| 357 | Procurement Process: Changeable Name | CHAR | ||
| 358 | Consumption Alternative: Changeable Name | CHAR | ||
| 359 | Procurement Alternative | CHAR | ||
| 360 | Procurement alternative | NUMC | ||
| 361 | Production Process: Generated/Changeable Name | CHAR | ||
| 362 | Procurement Process | CHAR | ||
| 363 | Procurement Process | NUMC | ||
| 364 | Object for Business Transaction | CHAR | ||
| 365 | CO Account Assignment | CHAR | ||
| 366 | Name of account assignment | CHAR | ||
| 367 | Object Type: Material or Activity Type | CHAR | ||
| 368 | Object Type | CHAR | ||
| 369 | Quantity of goods received | QUAN | ||
| 370 | Identifier for the package (Qty struct. - time structure) | NUMC | ||
| 371 | Number of Materials in Material Ledger Document | DEC | ||
| 372 | Partner - process category | CHAR | ||
| 373 | Price after setting the price limiter quantity to zero | CURR | ||
| 374 | Price Limiter Quantity | QUAN | ||
| 375 | New price unit after the transaction | DEC | ||
| 376 | Old price unit before the transaction | DEC | ||
| 377 | Product cost collector with deletion indicator exists | CHAR | ||
| 378 | Item category | CHAR | ||
| 379 | Value Flow Monitor: Item Category | CHAR | ||
| 380 | Price of movement | CURR | ||
| 381 | New Price | CURR | ||
| 382 | Run previous to the current run | NUMC | ||
| 383 | Basic Rate - Total | CURR | ||
| 384 | Actual Price of Cumulative Inventory | CURR | ||
| 385 | Fixed Basic Rate | CURR | ||
| 386 | New Price After the Transaction | CURR | ||
| 387 | Old Price Before the Transaction | CURR | ||
| 388 | Origin of Price To Be Checked | CHAR | ||
| 389 | Production alternative | NUMC | ||
| 390 | Process Category (Procurement/Consumption) | CHAR | ||
| 391 | Process Category (Procurement/Consumption) Extended | CHAR | ||
| 392 | Process Cat. Language-Dependent (Procurement/Consumption) | CHAR | ||
| 393 | Process Category (Language-Dependant Form) | CHAR | ||
| 394 | Process Category of ML Balance Sheet Valuation | CHAR | ||
| 395 | Periodic Unit Price/MAP of Prior Period | CURR | ||
| 396 | ML: Valuated Quantity Structure Node Type | CHAR | ||
| 397 | Sub-Process Category | CHAR | ||
| 398 | Remaining Quantity Not Reduced | QUAN | ||
| 399 | Cumulative Inventory Quantity | QUAN | ||
| 400 | Total WIP Quantity Created | QUAN | ||
| 401 | Delete and Recreate Material Ledger Summarization Record | CHAR | ||
| 402 | Re-scaling Differences in the AVR | CURR | ||
| 403 | Resource | CHAR | ||
| 404 | Name | CHAR | ||
| 405 | Revaluation Amount | CURR | ||
| 406 | Revaluation of Consumption | CHAR | ||
| 407 | Link to lines in other tables | INT4 | ||
| 408 | Material Ledger Costing Run Application | CHAR | ||
| 409 | Name of Company Code | CHAR | ||
| 410 | First day of period | DATS | ||
| 411 | Fiscal Year | NUMC | ||
| 412 | Initial Fiscal Year of a Cumulation | NUMC | ||
| 413 | Number of Costing Runs for Material Ledger | NUMC | ||
| 414 | Last day of period | DATS | ||
| 415 | Deletion indicator for the ML costing run | CHAR | ||
| 416 | Method of an object (create, change display) | CHAR | ||
| 417 | Obsolete! Do not use! | CHAR | ||
| 418 | Obsolete From Release 4.6A | CHAR | ||
| 419 | Posting period | NUMC | ||
| 420 | Initial Period in a Cumulation | NUMC | ||
| 421 | Authorization to Execute Step | CHAR | ||
| 422 | Number of Materials Processed with Errors | INT4 | ||
| 423 | Number of Materials Processed Successfully | INT4 | ||
| 424 | Number of Materials Not Yet Processed | INT4 | ||
| 425 | Execute Flow Step | CHAR | ||
| 426 | Display Log | CHAR | ||
| 427 | Change Parameters | CHAR | ||
| 428 | Status of Flow Step | CHAR | ||
| 429 | Flow Step of Costing Run | CHAR | ||
| 430 | Creation date or date of last change | DATS | ||
| 431 | Time of creation or time of last change | TIMS | ||
| 432 | Processing a costing run | NUMC | ||
| 433 | Obsolete. Do not use. | CHAR | ||
| 434 | Long Name of a Costing Run | CHAR | ||
| 435 | Costing Run in Actual Costing | CHAR | ||
| 436 | Obsolete. Do not use. | CHAR | ||
| 437 | Version of the costing run for the material ledger | NUMC | ||
| 438 | Short Name of a Plant | CHAR | ||
| 439 | The plant is already assigned to another costing run | CHAR | ||
| 440 | Inventory Value Before the Movement | CURR | ||
| 441 | View for the Display of Costing Results | CHAR | ||
| 442 | View for the Display of Costing Results (Actual) | CHAR | ||
| 443 | View for the Display of Costing Results (Cumulation) | CHAR | ||
| 444 | Sort string for differentiating procurement alternatives | CHAR | ||
| 445 | User-defined name for procure.alternatives/consumpt.alternat | CHAR | ||
| 446 | Status of the material | CHAR | ||
| 447 | Number Referencing Status | INT4 | ||
| 448 | Status | CHAR | ||
| 449 | Different Account Determination in Transaction | CHAR | ||
| 450 | Description of Account Assignment Reason | CHAR | ||
| 451 | Input or Output Material | CHAR | ||
| 452 | Price Differences from Transfer Prices | CURR | ||
| 453 | Price Changes Allowed Despite Released Cost Estimate | CHAR | ||
| 454 | Consumption alternative | NUMC | ||
| 455 | Cumulative Inventory Value | CURR | ||
| 456 | Version for Activity Price for Cumulation in Group Valuation | CHAR | ||
| 457 | Version for Price for Cumulation in Legal Valuation | CHAR | ||
| 458 | Version for Price for Kumulation in Profit Center Valuation | CHAR | ||
| 459 | Allocatable differences when price limiter quantity is 0 | CHAR | ||
| 460 | Value Flow Monitor: View Selection | CHAR | ||
| 461 | Revaluation of Consumption | CHAR | ||
| 462 | Process category for consumption | CHAR | ||
| 463 | Order Plant | CHAR | ||
| 464 | Production Plant | CHAR | ||
| 465 | Revaluate Old WIP Layer | CHAR | ||
| 466 | WIP Reval. Document Display Action (Create/ Reduce / Reval.) | CHAR | ||
| 467 | Always Determine Material Prices Again | CHAR | ||
| 468 | ML- Price Determination Control was Changed: (CKMM) | CHAR | ||
| 469 | ALL ML-Relevant Postings for the Period Were Reversed | CHAR | ||
| 470 | Closing Entry Completed | CHAR | ||
| 471 | CO Acc. Assignmt for Revaluation of Single Level Consumption | CHAR | ||
| 472 | WIP Calculated in Cost Object Controlling | CHAR | ||
| 473 | Do Not Recalculate Material Prices Already Determined | CHAR | ||
| 474 | Process Materials Again | CHAR | ||
| 475 | Non-calendar fiscal year determined | CHAR | ||
| 476 | Revaluation of Consumption Completed | CHAR | ||
| 477 | WIP Price Determination Completed | CHAR | ||
| 478 | No Authorization for Object | CHAR | ||
| 479 | Control of time dependency | CHAR | ||
| 480 | Modification (or inserting) timestamp (YYYYMMDDHHMMSS) | CHAR | ||
| 481 | Normal SAP User or Special User '#SAP#' | CHAR | ||
| 482 | Normal SAP user or special user '#SAP#' | CHAR | ||
| 483 | Reference quantity | QUAN | ||
| 484 | Debit/credit amount for a material | CURR | ||
| 485 | Global message text for check run | CHAR | ||
| 486 | Detail message text for check | CHAR | ||
| 487 | Do Not Include Cost Estimate Number from Costing View | CHAR | ||
| 488 | Sales Price: Key for Transaction Conditions in Master Conds. | CHAR | ||
| 489 | Pay/Abs. Modificator for "Karenz"-day(s) | CHAR | ||
| 490 | Unemployed | CHAR | ||
| 491 | Check tool: got param from oncfg table or file | CHAR | ||
| 492 | Summarization account for cash concentration | CHAR | ||
| 493 | Account for Bank Charges | CHAR | ||
| 494 | Check Clearing Account for Manual Checks | CHAR | ||
| 495 | Date for the currency translation | DATS | ||
| 496 | Error limit for price changes (as a percent) | DEC | ||
| 497 | Query: Individual maintenance? | CHAR | ||
| 498 | Threshold value for warnings concerning price changes (as %) | DEC | ||
| 499 | Date of Future Cost Estimate YYYY (BTCI) | CHAR | ||
| 500 | Last tested by | CHAR |