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 |
---|---|---|---|---|
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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 |