SAP ABAP Data Element - Index C, page 28
- 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 | ![]() |
Performance check or not ('Y'/'N') ? | ![]() |
CHAR |
2 | ![]() |
Flag: check POS controller | ![]() |
CHAR |
3 | ![]() |
Period of Future Cost Estimate (BTCI) | ![]() |
CHAR |
4 | ![]() |
Database checkpoint interval (s) | ![]() |
INT4 |
5 | ![]() |
Application ID | ![]() |
CHAR |
6 | ![]() |
ID for Costing Run / Workset | CHAR | |
7 | ![]() |
Data Basis | CHAR | |
8 | ![]() |
Selection ID | CHAR | |
9 | ![]() |
Mode of CKQS_VAR_MAINTAIN Module | ![]() |
CHAR |
10 | ![]() |
XML String | STRG | |
11 | ![]() |
Flag: check qualifier | ![]() |
CHAR |
12 | ![]() |
Exchange Rate | ![]() |
DEC |
13 | ![]() |
Test report | ![]() |
CHAR |
14 | ![]() |
Return code of check run: 0...roger, >1...error | ![]() |
INT2 |
15 | ![]() |
Name of Server Group for Parallel Processing | CHAR | |
16 | ![]() |
Runtime | ![]() |
NUMC |
17 | ![]() |
Check severity: 'A'...abort, 'E'...error, 'W'...warning | ![]() |
CHAR |
18 | ![]() |
Status of the Destination | ![]() |
CHAR |
19 | ![]() |
Status of the check | ![]() |
CHAR |
20 | ![]() |
Validity Date From | ![]() |
DATS |
21 | ![]() |
Last changed on | ![]() |
DATS |
22 | ![]() |
Last changed by | ![]() |
CHAR |
23 | ![]() |
Chance | ![]() |
CURR |
24 | ![]() |
Chance (in Controlling Area Currency) | ![]() |
CURR |
25 | ![]() |
Chance (in Object Currency) | ![]() |
CURR |
26 | ![]() |
Internal Identification for CMD Objects | ![]() |
RAW |
27 | ![]() |
Internal Counter | ![]() |
NUMC |
28 | ![]() |
Name for Costing Master Data | ![]() |
CHAR |
29 | ![]() |
Chance (Percentage) | ![]() |
DEC |
30 | ![]() |
Cost Estimate for a Focus Node | ![]() |
CHAR |
31 | ![]() |
Price | ![]() |
CURR |
32 | ![]() |
Risk | ![]() |
CURR |
33 | ![]() |
Risk (in Controlling Area Currency) | ![]() |
CURR |
34 | ![]() |
Risk (in Object Currency) | ![]() |
CURR |
35 | ![]() |
Risk (Percentage) | ![]() |
DEC |
36 | ![]() |
Free Characteristic | ![]() |
CHAR |
37 | ![]() |
Target | ![]() |
CURR |
38 | ![]() |
Target CAC | ![]() |
CURR |
39 | ![]() |
Target OC | ![]() |
CURR |
40 | ![]() |
Last tested at | ![]() |
TIMS |
41 | ![]() |
Timestamp of check begin (YYYYMMDDHHMMSS) | ![]() |
CHAR |
42 | ![]() |
Activate Explanation Facility for Overhead Calculation | ![]() |
CHAR |
43 | ![]() |
Activate Explanation Facility to Calculate Transfer Price | ![]() |
CHAR |
44 | ![]() |
Data Records Divided by <CR><LF> | ![]() |
CHAR |
45 | ![]() |
Infotypes to be tested | ![]() |
CHAR |
46 | ![]() |
Check Value | ![]() |
NUMC |
47 | ![]() |
Costing Version of Future Standard Cost Estimate (BTCI) | ![]() |
CHAR |
48 | ![]() |
Flag: check transaction date | ![]() |
CHAR |
49 | ![]() |
Flag: check transaction time | ![]() |
CHAR |
50 | ![]() |
Top-down or bottom-up for batch where-used file reorg. | ![]() |
CHAR |
51 | ![]() |
Variable Portion of Cost Component | ![]() |
CHAR |
52 | ![]() |
Total Variable Costs of Cost Component | ![]() |
CHAR |
53 | ![]() |
Costing Date From | ![]() |
DATS |
54 | ![]() |
Interval for Costing Date From | ![]() |
DATS |
55 | ![]() |
Previous Costing Date From | ![]() |
DATS |
56 | ![]() |
Beginning Inventory: Single-Level Exchange Rate Differences | ![]() |
CURR |
57 | ![]() |
Beginning Inventory: Exch.Rate Differences from Lower Levels | ![]() |
CURR |
58 | ![]() |
Beginning Inventory: Quantity at Start of Period | ![]() |
QUAN |
59 | ![]() |
Beginning Inventory: Single-Level Price Differences | ![]() |
CURR |
60 | ![]() |
Beginning Inventory: Price Differences from Lower Levels | ![]() |
CURR |
61 | ![]() |
Date of Last Successful Price Determination | ![]() |
DATS |
62 | ![]() |
Price Determination Quantity | ![]() |
QUAN |
63 | ![]() |
Price After Price Determination | ![]() |
CURR |
64 | ![]() |
Time of Last Sucessful Price Determination | ![]() |
TIMS |
65 | ![]() |
Price After Material Price Determination | ![]() |
CURR |
66 | ![]() |
Recalculate Additive Costs | ![]() |
CHAR |
67 | ![]() |
Transfer Additive Costs from Reference Cost Estimate | ![]() |
CHAR |
68 | ![]() |
Add Cumulation to Revision Data | ![]() |
CHAR |
69 | ![]() |
Additional Cost Component Split in Controlling Area Currency | ![]() |
CHAR |
70 | ![]() |
Name of Ad Hoc Cost Estimate for External Object | ![]() |
CHAR |
71 | ![]() |
Description of an Ad Hoc Cost Estimate | ![]() |
CHAR |
72 | ![]() |
Date on Which the Reconciliation Was Performed | ![]() |
DATS |
73 | ![]() |
Currency Type Reconciled with FI | ![]() |
CHAR |
74 | ![]() |
User Who Performed the Reconciliation | ![]() |
CHAR |
75 | ![]() |
Stock transfer net change costing | ![]() |
CHAR |
76 | ![]() |
Equivalence Number with 4 Places | ![]() |
DEC |
77 | ![]() |
Flag: Aggregate | ![]() |
CHAR |
78 | ![]() |
Aggregation was completed | ![]() |
CHAR |
79 | ![]() |
Action Performed | ![]() |
CHAR |
80 | ![]() |
Most Current Cost Estimate for a Given Date | ![]() |
CHAR |
81 | ![]() |
Display Lines in Current Period Only | ![]() |
CHAR |
82 | ![]() |
Select All Materials | ![]() |
CHAR |
83 | ![]() |
Display All Lines (All Periods, All Currencies) | ![]() |
CHAR |
84 | ![]() |
Cost Estimate Valid On | ![]() |
DATS |
85 | ![]() |
Light Appearing When Price Change Thresholds Are Exceeded | ![]() |
CHAR |
86 | ![]() |
Application: Unit Costing | ![]() |
CHAR |
87 | ![]() |
Application: Product Costing | ![]() |
CHAR |
88 | ![]() |
Number Counter | ![]() |
NUMC |
89 | ![]() |
Number of Objects Processed | ![]() |
INT4 |
90 | ![]() |
Number of low-level codes costed/marked/released | ![]() |
INT1 |
91 | ![]() |
Number of Materials Processed with Errors | ![]() |
INT4 |
92 | ![]() |
Application | ![]() |
CHAR |
93 | ![]() |
Create or Do not Create Archive File | ![]() |
CHAR |
94 | ![]() |
Parameter for Posting Type | ![]() |
CHAR |
95 | ![]() |
Cost Estimate of an Order BOM | ![]() |
CHAR |
96 | ![]() |
Low-Level Code/Costing Level Already Exploded | ![]() |
CHAR |
97 | ![]() |
Quantity Structure Control in Costing | ![]() |
CHAR |
98 | ![]() |
Explosion Level for Costed Multilevel BOM | ![]() |
INT2 |
99 | ![]() |
Order Number for Distribution of Activity/ Inventory Diffs. | ![]() |
CHAR |
100 | ![]() |
Original Order Number | ![]() |
CHAR |
101 | ![]() |
Routing No. for Operations with Non-Order-Related Production | ![]() |
NUMC |
102 | ![]() |
Assembly/Operation Scrap Included | ![]() |
CHAR |
103 | ![]() |
Scrap Quantity | ![]() |
QUAN |
104 | ![]() |
Component Scrap Quantity | ![]() |
QUAN |
105 | ![]() |
Number of Objects for Next Step in Costing Run (Worklist) | ![]() |
INT4 |
106 | ![]() |
Indicator: Credit Cost Center using Closing Entry | ![]() |
CHAR |
107 | ![]() |
Indicator: Valuation Relevant Run | ![]() |
CHAR |
108 | ![]() |
Cost Estimate for a Procurement Alternative | ![]() |
CHAR |
109 | ![]() |
Cost Estimate Generated by BAPI | ![]() |
CHAR |
110 | ![]() |
Operational Valuation | ![]() |
NUMC |
111 | ![]() |
Item Is an Assembly | ![]() |
CHAR |
112 | ![]() |
Process Category for Purchase Order | ![]() |
CHAR |
113 | ![]() |
Process Category - Production | ![]() |
CHAR |
114 | ![]() |
Procurement Type - Joint Production | ![]() |
CHAR |
115 | ![]() |
Process Category - Subcontracting | ![]() |
CHAR |
116 | ![]() |
Process Category - Stock Transfer | ![]() |
CHAR |
117 | ![]() |
Posting Year of the Last Closing | ![]() |
NUMC |
118 | ![]() |
Requirements Date | ![]() |
DATS |
119 | ![]() |
Number of a Material Ledger Document/Price Change Document | ![]() |
CHAR |
120 | ![]() |
Cost Component Relevant for Inventory Valuation | ![]() |
CHAR |
121 | ![]() |
Display Cost Components for Inventory Valuation | ![]() |
CHAR |
122 | ![]() |
Cost Base | ![]() |
NUMC |
123 | ![]() |
Costing Date To | ![]() |
DATS |
124 | ![]() |
Interval for Costing Date To | ![]() |
DATS |
125 | ![]() |
Previous Costing Date To | ![]() |
DATS |
126 | ![]() |
Quantity Structure Date for Costing | ![]() |
DATS |
127 | ![]() |
Process Category Inventory Change | ![]() |
CHAR |
128 | ![]() |
Partner Company Code | ![]() |
CHAR |
129 | ![]() |
Release Across Company Codes | ![]() |
CHAR |
130 | ![]() |
Cost Across Company Codes | ![]() |
CHAR |
131 | ![]() |
Cross-Company Costing | ![]() |
CHAR |
132 | ![]() |
Include Valuation Variant in Key | ![]() |
CHAR |
133 | ![]() |
Valuation Date of a Cost Estimate | ![]() |
DATS |
134 | ![]() |
Material Valuation Including Additive Costs | ![]() |
CHAR |
135 | ![]() |
Currency Type Is Active for Material Valuation (ML) | ![]() |
CHAR |
136 | ![]() |
Valuation Strategy for Internal Activities and Processes | ![]() |
CHAR |
137 | ![]() |
Valuation Strategy for Production Resources and Tools | ![]() |
CHAR |
138 | ![]() |
Valuation Strategy for Subcontracting | ![]() |
CHAR |
139 | ![]() |
Valuation Strategy for Material Component | ![]() |
CHAR |
140 | ![]() |
Valuation Strategy for Raw Materials and Purchased Parts | ![]() |
CHAR |
141 | ![]() |
Material Valuation Strategy Excluding Manual Costs | ![]() |
CHAR |
142 | ![]() |
Valuation with Standard Price of Make-to-Stock Inventory | ![]() |
CHAR |
143 | ![]() |
Price for Activity Valuation | ![]() |
CHAR |
144 | ![]() |
Valuation Strategy for External Processing in Operation | ![]() |
CHAR |
145 | ![]() |
Valuation Strategy: Externally Performed Service | ![]() |
CHAR |
146 | ![]() |
Valuation variant for the future standard cost estimate | ![]() |
CHAR |
147 | ![]() |
Valuation variant for the current standard cost estimate | ![]() |
CHAR |
148 | ![]() |
Valuation variant for past standard cost estimate | ![]() |
CHAR |
149 | ![]() |
Valuation Variant in Costing | ![]() |
CHAR |
150 | ![]() |
Valuation Variant of Procurement Alternative | ![]() |
CHAR |
151 | ![]() |
Valuation Variant for Group Valuation | ![]() |
CHAR |
152 | ![]() |
Valuation Variant for Profit Center Valuation | ![]() |
CHAR |
153 | ![]() |
Type of Cost Component Split | ![]() |
CHAR |
154 | ![]() |
Prospects-Risk-Costing | ![]() |
CHAR |
155 | ![]() |
Conversion Factor | ![]() |
DEC |
156 | ![]() |
Costing: Characteristic Logic | ![]() |
CHAR |
157 | ![]() |
EasyCostPlanning: Characteristic Obsolete | ![]() |
CHAR |
158 | ![]() |
Costing: Characteristic Storage Type | ![]() |
CHAR |
159 | ![]() |
Release of Materials | ![]() |
CHAR |
160 | ![]() |
Organizational Measure | ![]() |
CHAR |
161 | ![]() |
Release of Other Prices | ![]() |
CHAR |
162 | ![]() |
Marking of Standard Cost Estimates | ![]() |
CHAR |
163 | ![]() |
Clicked Field (Replacement for LVC_FNAME_WAO) | ![]() |
CHAR |
164 | ![]() |
Costing Model: Date on Which Model Was Created | ![]() |
DATS |
165 | ![]() |
Costing Model: Created By | ![]() |
CHAR |
166 | ![]() |
Unique Pointer to the Itemization Line (Persistent) | NUMC | |
167 | ![]() |
Costing Model: ID for Characteristic Storage | ![]() |
CHAR |
168 | ![]() |
Cost Estimate Contains Fixed-Price Co-Products | ![]() |
CHAR |
169 | ![]() |
With, w/o, with and w/o qty structure, additive cost est | ![]() |
NUMC |
170 | ![]() |
Cost Element | ![]() |
CHAR |
171 | ![]() |
Base Quantity/Lot Size | DEC | |
172 | ![]() |
Costing Model | ![]() |
CHAR |
173 | ![]() |
Name of Costing Model | ![]() |
CHAR |
174 | ![]() |
Name of Costing Model | ![]() |
CHAR |
175 | ![]() |
Costing Model Type | ![]() |
CHAR |
176 | ![]() |
Cost Element Has Been Manually Changed | ![]() |
CHAR |
177 | ![]() |
Continuous Counter for Differentiating Database Entries | ![]() |
NUMC |
178 | ![]() |
Number of Materials Whose Prices were Determined with Errors | ![]() |
INT4 |
179 | ![]() |
Number of Materials with Successful Price Determination | ![]() |
INT4 |
180 | ![]() |
Number of Materials with Warnings from Price Determination | ![]() |
INT4 |
181 | ![]() |
External Description of a cProjects Project | ![]() |
CHAR |
182 | ![]() |
Date on Which Additive Cost Estimate Was Saved | ![]() |
DATS |
183 | ![]() |
Date on Which Cost Estimate Was Created | ![]() |
DATS |
184 | ![]() |
Mixing Ratio | ![]() |
DEC |
185 | ![]() |
Display Field for Mixing Ratio | ![]() |
DEC |
186 | ![]() |
Currency Type of Company Code ("10" Company Code Currency) | ![]() |
CHAR |
187 | ![]() |
Currency Type for Group Valuation | ![]() |
CHAR |
188 | ![]() |
Currency Type of Profit Center Valuation | ![]() |
CHAR |
189 | ![]() |
Flag: cumulate actual cost component split | ![]() |
CHAR |
190 | ![]() |
Object Number for Conf. Objects | ![]() |
NUMC |
191 | ![]() |
Indicator for Configurable Objects | ![]() |
CHAR |
192 | ![]() |
Cost Comp. Split in Object Currency/Controlling Area Curr. | ![]() |
NUMC |
193 | ![]() |
Currency and Valuation | ![]() |
CHAR |
194 | ![]() |
Only Lines with a Specific Currency | ![]() |
CHAR |
195 | ![]() |
Cycle Number Within a Run | ![]() |
NUMC |
196 | ![]() |
Default Message Type | ![]() |
CHAR |
197 | ![]() |
Default View for Price Update in Price Table | ![]() |
NUMC |
198 | ![]() |
Price Type | ![]() |
CHAR |
199 | ![]() |
Deletion Indicator | ![]() |
CHAR |
200 | ![]() |
SD Goods Delivery from Valuated Stock | ![]() |
CHAR |
201 | ![]() |
Type of Variance | ![]() |
CHAR |
202 | ![]() |
PCP: Value Fixed Delta Profit - Legal View | ![]() |
CURR |
203 | ![]() |
PCP: Value Delta Profit - Legal View | ![]() |
CURR |
204 | ![]() |
PCP: Fixed Value Delta Profit - Profit Center View | ![]() |
CURR |
205 | ![]() |
PCP: Total Value Delta Profit - Profit Center View | ![]() |
CURR |
206 | ![]() |
Delete Item Without Accounting View | ![]() |
CHAR |
207 | ![]() |
Delete Item Without Costing View | ![]() |
CHAR |
208 | ![]() |
Indicator: Delete Marked Price | ![]() |
CHAR |
209 | ![]() |
Procedure When Creating Material Cost Estimate | ![]() |
CHAR |
210 | ![]() |
Logical Destinations for Parallel Costing Run | ![]() |
CHAR |
211 | ![]() |
Direct Partner Characteristic | ![]() |
CHAR |
212 | ![]() |
Interval Between Planned Periods | ![]() |
NUMC |
213 | ![]() |
Direct Partner Company Code | ![]() |
CHAR |
214 | ![]() |
Direct Partner Business Area | ![]() |
CHAR |
215 | ![]() |
Direct Partner Profit Center | ![]() |
CHAR |
216 | ![]() |
Direct Partner Plant | ![]() |
CHAR |
217 | ![]() |
Status of Transaction | ![]() |
CHAR |
218 | ![]() |
Include Date in Key of Additive Cost Estimate | ![]() |
CHAR |
219 | ![]() |
List Output Sorted by Low-Level Code | ![]() |
CHAR |
220 | ![]() |
List Output Sorted by Material | ![]() |
CHAR |
221 | ![]() |
Standard List Output | ![]() |
CHAR |
222 | ![]() |
Print Log | ![]() |
CHAR |
223 | ![]() |
Cost Report 1 | ![]() |
CHAR |
224 | ![]() |
Cost Report 2 | ![]() |
CHAR |
225 | ![]() |
Cost Report 3 | ![]() |
CHAR |
226 | ![]() |
Print Parameter: List Output of Cost Report 1 | ![]() |
CHAR |
227 | ![]() |
Print Parameter: List Output of Cost Report 2 | ![]() |
CHAR |
228 | ![]() |
Print Parameter: List Output of Cost Report 3 | ![]() |
CHAR |
229 | ![]() |
Add Date to Costing Key | ![]() |
CHAR |
230 | ![]() |
Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ![]() |
CURR |
231 | ![]() |
Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ![]() |
CURR |
232 | ![]() |
Single-Level Adjustm. to End. Inv. Due to Price Differences | ![]() |
CURR |
233 | ![]() |
Multilevel Adjustment to End. Inv. Due to Price Differences | ![]() |
CURR |
234 | ![]() |
Ending Inventory: Price and Exchange Rate Differences | ![]() |
CURR |
235 | ![]() |
Business Key of the Node | ![]() |
CHAR |
236 | ![]() |
Node Type in Easy Cost Planning GUI | ![]() |
CHAR |
237 | ![]() |
Cost Component Group | ![]() |
CHAR |
238 | ![]() |
Year in Which the Ending Inventory Price Is Valid | ![]() |
NUMC |
239 | ![]() |
Material Segment was Updated Through T149 Logic | ![]() |
CHAR |
240 | ![]() |
Requirements Date Ready for Input | ![]() |
CHAR |
241 | ![]() |
Quantity Structure Date Is Ready for Input | ![]() |
CHAR |
242 | ![]() |
Valuation Date Is Ready for Input | ![]() |
CHAR |
243 | ![]() |
Post Only Single-Level Price Determination | ![]() |
CHAR |
244 | ![]() |
Entry | ![]() |
CHAR |
245 | ![]() |
Costing Date To Is Ready for Input | ![]() |
CHAR |
246 | ![]() |
Costing Date From Is Ready for Input (Date Control) | ![]() |
CHAR |
247 | ![]() |
Ignore Product Cost Estimate Without Quantity Structure | ![]() |
CHAR |
248 | ![]() |
Period for Which the Ending Inventory Price Is Valid | ![]() |
NUMC |
249 | ![]() |
Price for Ending Inventory Valuation | ![]() |
CURR |
250 | ![]() |
Material Is Costed with Quantity Structure | ![]() |
CHAR |
251 | ![]() |
Receipts: Exchange Rate Differences from POs (From-Value) | ![]() |
CURR |
252 | ![]() |
Receipts: Settld Exch.Rate Differences from POs (From-Value) | ![]() |
CURR |
253 | ![]() |
Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ![]() |
CURR |
254 | ![]() |
Receipts: Quantity from Purchase Orders (From-Value) | ![]() |
QUAN |
255 | ![]() |
Receipts: Quantity Settled from Purchase Orders (From-Value) | ![]() |
QUAN |
256 | ![]() |
Receipts: Price Differences from Purchase Orders (From-Val.) | ![]() |
CURR |
257 | ![]() |
Receipts: Price Differences Settled from POs (From-Value) | ![]() |
CURR |
258 | ![]() |
Cost Component Number | ![]() |
NUMC |
259 | ![]() |
Cost Component Number of Main Cost Component Split | ![]() |
NUMC |
260 | ![]() |
Cost Component Number of Auxiliary Cost Component Split | ![]() |
NUMC |
261 | ![]() |
Reserve Field for Cost Component Structure | ![]() |
CHAR |
262 | ![]() |
Cost Component Structure for Variances | ![]() |
CHAR |
263 | ![]() |
Cost Component Structure - CGM and Sales/Administr. Costs | ![]() |
CHAR |
264 | ![]() |
Cost Component Structure for Auxiliary Cost Component Split | ![]() |
CHAR |
265 | ![]() |
Cost Component Structure for Primary Costs | ![]() |
CHAR |
266 | ![]() |
Cost Component Structure for Statistical Costs | ![]() |
CHAR |
267 | ![]() |
Cost Component Structure for Statistical Quantities | ![]() |
CHAR |
268 | ![]() |
Cost Component Structure for Sales and Administration Costs | ![]() |
CHAR |
269 | ![]() |
Other Errors | ![]() |
CHAR |
270 | ![]() |
Separate COGM Cost Components for Scrap | ![]() |
CHAR |
271 | ![]() |
Cost Component Group | ![]() |
CHAR |
272 | ![]() |
Separate COGM Cost Components for Credits | ![]() |
CHAR |
273 | ![]() |
Fixed Costs | ![]() |
NUMC |
274 | ![]() |
Full Costs | ![]() |
NUMC |
275 | ![]() |
Separate COGM Cost Components for Lot-Size-Independent Costs | ![]() |
CHAR |
276 | ![]() |
Indicator: Delete Database | ![]() |
CHAR |
277 | ![]() |
User ID of Person Who Created Additive Cost Estimate | ![]() |
CHAR |
278 | ![]() |
Entry Tool for Additive Cost Estimate | ![]() |
CHAR |
279 | ![]() |
Error in Price Update | ![]() |
CHAR |
280 | ![]() |
Cost Estimate Created with Product Costing | ![]() |
CHAR |
281 | ![]() |
Price from Standard Cost Estimate | ![]() |
CHAR |
282 | ![]() |
Cost Estimate Is Cost Estimate with Quantity Structure | ![]() |
CHAR |
283 | ![]() |
Costing already released in the period | ![]() |
CHAR |
284 | ![]() |
With Quantity Structure | ![]() |
CHAR |
285 | ![]() |
Type/Usage of Cost Component Structure | ![]() |
CHAR |
286 | ![]() |
Call Up Event | ![]() |
CHAR |
287 | ![]() |
Usage Probability with Version Control | ![]() |
DEC |
288 | ![]() |
Indicator for Entry Currency | ![]() |
NUMC |
289 | ![]() |
Value based on the periodic unit price (only with pr.ctrl S) | ![]() |
CURR |
290 | ![]() |
Extract Name | ![]() |
CHAR |
291 | ![]() |
Executed | ![]() |
CHAR |
292 | ![]() |
Indicator: an exclusive block is required for movement | ![]() |
CHAR |
293 | ![]() |
Information on MiniALV Extract | ![]() |
CHAR |
294 | ![]() |
Organizational Measure Was Executed | ![]() |
CHAR |
295 | ![]() |
Name of Execution Service | ![]() |
CHAR |
296 | ![]() |
Permitted Object Types for Execution Services | ![]() |
CHAR |
297 | ![]() |
Execution Service | ![]() |
CHAR |
298 | ![]() |
Execution Services Profile | ![]() |
CHAR |
299 | ![]() |
Name of Execution Service Profile | ![]() |
CHAR |
300 | ![]() |
Extract Name | ![]() |
CHAR |
301 | ![]() |
Revaluate Internal Activity Items | ![]() |
CHAR |
302 | ![]() |
Total Costs Cost Component | ![]() |
CHAR |
303 | ![]() |
Grand Total Cost Component | ![]() |
CHAR |
304 | ![]() |
Factor for Relevancy to Costing: Fixed | ![]() |
DEC |
305 | ![]() |
Factor for Relevancy to Costing: Variable | ![]() |
DEC |
306 | ![]() |
Internal Computational Field (Type P) | DEC | |
307 | ![]() |
Number of Materials in Material Ledger Document | ![]() |
NUMC |
308 | ![]() |
Number of Materials in an Accounting Document | ![]() |
NUMC |
309 | ![]() |
Error Indicator | ![]() |
CHAR |
310 | ![]() |
Parameters for Error Management | ![]() |
NUMC |
311 | ![]() |
Number of System Messages in Costing | ![]() |
INT4 |
312 | ![]() |
No. System Messages in Selection/Qty Structure Determination | ![]() |
INT4 |
313 | ![]() |
Costing Status | ![]() |
CHAR |
314 | ![]() |
Costing Status for Marked/Released Objects | ![]() |
CHAR |
315 | ![]() |
Field Group | ![]() |
CHAR |
316 | ![]() |
Select Only Certain Materials | ![]() |
CHAR |
317 | ![]() |
Indicator for Final Result of Balance Sheet Valuation | ![]() |
CHAR |
318 | ![]() |
Fixed Price of a PRT (Independent of Lot Size) | ![]() |
CURR |
319 | ![]() |
Fixed-Price Co-Product | ![]() |
CHAR |
320 | ![]() |
Delta for Inventory Value | ![]() |
CURR |
321 | ![]() |
Fixed Costs for Selected View 1 | ![]() |
CURR |
322 | ![]() |
Character Field of Length 30 (Replacement for LVC_FNAME_WAO) | ![]() |
CHAR |
323 | ![]() |
Input for a Screen Input Field | ![]() |
CHAR |
324 | ![]() |
Valuated Quantity in the Field Group | ![]() |
QUAN |
325 | ![]() |
Costing Data | ![]() |
CHAR |
326 | ![]() |
Standard Cost Estimate (Legal Valuation) Was Released | ![]() |
CHAR |
327 | ![]() |
Date on Which Cost Estimate Released in Material Master | ![]() |
DATS |
328 | ![]() |
Release of Standard Cost Estimate | ![]() |
CHAR |
329 | ![]() |
Standard Cost Estimate (Group Valuation) Was Released | ![]() |
CHAR |
330 | ![]() |
Std Cost Estimate (Profit Center Valuation) Was Released | ![]() |
CHAR |
331 | ![]() |
Proceed with Release | ![]() |
CHAR |
332 | ![]() |
User Who Released Cost Estimate in Material Master Record | ![]() |
CHAR |
333 | ![]() |
Standard Cost Estimate Was Released | ![]() |
CHAR |
334 | ![]() |
First Valid Period (from Period) | ![]() |
NUMC |
335 | ![]() |
Routing | ![]() |
CHAR |
336 | ![]() |
Valuation | ![]() |
CHAR |
337 | ![]() |
Process Category | ![]() |
CHAR |
338 | ![]() |
Print Parameters | ![]() |
CHAR |
339 | ![]() |
Note Settings | ![]() |
CHAR |
340 | ![]() |
Header Data of Procurement Alternative | ![]() |
CHAR |
341 | ![]() |
Print Parameters for Cost Estimate | ![]() |
CHAR |
342 | ![]() |
Cost Base for Detail Screen | ![]() |
CHAR |
343 | ![]() |
Costs on Detail Screen for View | ![]() |
CHAR |
344 | ![]() |
Costs | ![]() |
CHAR |
345 | ![]() |
Joint Production | ![]() |
CHAR |
346 | ![]() |
Material Number | ![]() |
CHAR |
347 | ![]() |
Frame Characteristics | ![]() |
CHAR |
348 | ![]() |
Mixing Ratio | ![]() |
CHAR |
349 | ![]() |
Mixed Costing Frame | ![]() |
CHAR |
350 | ![]() |
Quantity Structure | ![]() |
CHAR |
351 | ![]() |
Choosing the View Branches to Existing Cost Display | ![]() |
CHAR |
352 | ![]() |
Process Data Frame | ![]() |
CHAR |
353 | ![]() |
Processing Options | ![]() |
CHAR |
354 | ![]() |
Print Parameters for Selection/qty Structure Determination | ![]() |
CHAR |
355 | ![]() |
Special Procurement | ![]() |
CHAR |
356 | ![]() |
Bill of Material | ![]() |
CHAR |
357 | ![]() |
Transfer Control | ![]() |
CHAR |
358 | ![]() |
Costing Variant Overview | ![]() |
CHAR |
359 | ![]() |
Update Parameters | ![]() |
CHAR |
360 | ![]() |
Marking/Release | ![]() |
CHAR |
361 | ![]() |
Future Planned Price | ![]() |
DEC |
362 | ![]() |
Fixed, Variable and Total | ![]() |
CHAR |
363 | ![]() |
Revaluate External Activity Items | ![]() |
CHAR |
364 | ![]() |
Objects Already Imported from Database | ![]() |
CHAR |
365 | ![]() |
Generation Type of Item | ![]() |
CHAR |
366 | ![]() |
Total Entries | ![]() |
CHAR |
367 | ![]() |
Partner Business Area | ![]() |
CHAR |
368 | ![]() |
Total Costs or Fixed Costs | ![]() |
CHAR |
369 | ![]() |
Switch Total/Fixed | ![]() |
CHAR |
370 | ![]() |
Switch Total/Variable | ![]() |
CHAR |
371 | ![]() |
Cost Component for Delta Profit (Company Code) | ![]() |
CHAR |
372 | ![]() |
Delta Profit for Company Code | ![]() |
CHAR |
373 | ![]() |
Cost Component for Delta Profit (Profit Center) | ![]() |
CHAR |
374 | ![]() |
Delta Profit, Profit Center | ![]() |
CHAR |
375 | ![]() |
Cost Component for Transfer Price Surcharge | ![]() |
CHAR |
376 | ![]() |
Display Cost Components for Transfer Price Surcharge | ![]() |
CHAR |
377 | ![]() |
View on Itemization for Overhead | ![]() |
NUMC |
378 | ![]() |
Total Costs for Selected View 1 | ![]() |
CURR |
379 | ![]() |
Fixed Portion of Overhead in Controlling Area Currency | ![]() |
CURR |
380 | ![]() |
Overhead in Controlling Area Currency | ![]() |
CURR |
381 | ![]() |
Fixed Portion of Overhead in Object Currency | ![]() |
CURR |
382 | ![]() |
Overhead in Object Currency | ![]() |
CURR |
383 | ![]() |
Goods Receipt | ![]() |
CHAR |
384 | ![]() |
Goods Receipt Costing | ![]() |
CHAR |
385 | ![]() |
Costing: Handling of Nonvariable Parts in Configuration | ![]() |
NUMC |
386 | ![]() |
Entry Currency Indicator in Unit Costing | ![]() |
NUMC |
387 | ![]() |
Recalculate Overhead Cost Items | ![]() |
CHAR |
388 | ![]() |
Cost Component for Cost of Goods Manufactured | ![]() |
CHAR |
389 | ![]() |
Display Cost Components for Cost of Goods Manufactured | ![]() |
CHAR |
390 | ![]() |
Counter for Costing Run History | ![]() |
NUMC |
391 | ![]() |
Name | ![]() |
CHAR |
392 | ![]() |
Cost of Goods Manufactured | ![]() |
CURR |
393 | ![]() |
Icon | ![]() |
NUMC |
394 | ![]() |
Icon | ![]() |
CHAR |
395 | ![]() |
Substrategy for Material Valuat. with Purchasing Info Record | ![]() |
CHAR |
396 | ![]() |
Period in Fiscal Year | ![]() |
CHAR |
397 | ![]() |
Period in Fiscal Year with Plant Change | ![]() |
CHAR |
398 | ![]() |
Offsetting Acct for Stock Correction in Foreign Currencies | ![]() |
CHAR |
399 | ![]() |
Date on Which Valuation Area Went Live | ![]() |
DATS |
400 | ![]() |
User Who Set Valuation Area to Live | ![]() |
CHAR |
401 | ![]() |
PCP: Cost Estimate Contains Internal Hierarchy | ![]() |
CHAR |
402 | ![]() |
Cost Component for Inventory Based on Commercial Law | ![]() |
CHAR |
403 | ![]() |
Display Cost Components for Inventory Based on Commerc. Law | ![]() |
CHAR |
404 | ![]() |
Cost Component for Inventory Based on Tax Law | ![]() |
CHAR |
405 | ![]() |
Display Cost Components for Inventory Based on Tax Law | ![]() |
CHAR |
406 | ![]() |
Indicator for the iPPE Activity | ![]() |
CHAR |
407 | ![]() |
Costing for a Material with iPPE Quantity Structure | ![]() |
CHAR |
408 | ![]() |
Indicator for the iPPE Product Stucture | ![]() |
CHAR |
409 | ![]() |
Indicator for the iPPE Resource | ![]() |
CHAR |
410 | ![]() |
Costing Date for Manual Cost Estimate | ![]() |
DATS |
411 | ![]() |
Costing Date (Key) | ![]() |
DATS |
412 | ![]() |
Name of Costing Run | ![]() |
CHAR |
413 | ![]() |
Costing Run Date | ![]() |
DATS |
414 | ![]() |
Name of Costing Run | ![]() |
CHAR |
415 | ![]() |
Number of Objects Costed | ![]() |
INT4 |
416 | ![]() |
Costing Method | ![]() |
CHAR |
417 | ![]() |
Costing Run: Step for Costing Run | ![]() |
CHAR |
418 | ![]() |
List Cost Estimate Information | ![]() |
CHAR |
419 | ![]() |
Costing Type | ![]() |
CHAR |
420 | ![]() |
Costing Level Anticipated for Cost Estimate | ![]() |
CHAR |
421 | ![]() |
Costed by User | ![]() |
CHAR |
422 | ![]() |
Cost | ![]() |
CHAR |
423 | ![]() |
Cost Estimate Number for Cost Est. w/o Qty Structure | ![]() |
NUMC |
424 | ![]() |
Cost Estimate Number - Product Costing | ![]() |
NUMC |
425 | ![]() |
Cost Estimate Number for Procurement Alt./Consumption Alt. | ![]() |
NUMC |
426 | ![]() |
Cost Estimate Number for Process | ![]() |
NUMC |
427 | ![]() |
Type of Cost Estimate Number Issued in the Material Ledger | ![]() |
CHAR |
428 | ![]() |
Restrict Material Selection Through Cost Estimates | ![]() |
CHAR |
429 | ![]() |
Costing Sheet for Calculating Overhead | ![]() |
CHAR |
430 | ![]() |
Costing Sheet for Applying Overhead to Raw Materials | ![]() |
CHAR |
431 | ![]() |
Costing Level | ![]() |
NUMC |
432 | ![]() |
Costing Variant for Postprocessing with Unit Costing | ![]() |
CHAR |
433 | ![]() |
Cost Estimate Without Dialog for Configurable Materials | ![]() |
CHAR |
434 | ![]() |
Numerator for Costing Run Tables (KAL*) | ![]() |
INT4 |
435 | ![]() |
Cost Estimates Not Marked or Released | ![]() |
CHAR |
436 | ![]() |
Overhead Only for Raw Materials Assigned to Sales Order | ![]() |
CHAR |
437 | ![]() |
Pass On Costing Sheet | ![]() |
CHAR |
438 | ![]() |
Cost Fields That Overflowed During Summarization | ![]() |
NUMC |
439 | ![]() |
Unique Pointer to Itemization Line (Transient) | ![]() |
NUMC |
440 | ![]() |
Unique Number to Identify the Itemization Line | NUMC | |
441 | ![]() |
Material Ledger Document/Price Change Document: Storage Year | ![]() |
NUMC |
442 | ![]() |
Costs Entered Manually in Additive or Automatic Cost Est. | ![]() |
CHAR |
443 | ![]() |
Additive Costs | ![]() |
CHAR |
444 | ![]() |
Marked Costing Variant (Release Standard Cost Estimate) | ![]() |
CHAR |
445 | ![]() |
Costing Variant | ![]() |
CHAR |
446 | ![]() |
Costing Variant for Legal Valuation | ![]() |
CHAR |
447 | ![]() |
Costing Variant for Group Valuation | ![]() |
CHAR |
448 | ![]() |
Costing Variant for Profit Center Valuation | ![]() |
CHAR |
449 | ![]() |
Costing Variant for Network Component | ![]() |
CHAR |
450 | ![]() |
Costing Variant for General Costs Activity | ![]() |
CHAR |
451 | ![]() |
Cost Element Checked | ![]() |
CHAR |
452 | ![]() |
Costing Across Controlling Areas | ![]() |
CHAR |
453 | ![]() |
Group Valuation | ![]() |
CHAR |
454 | ![]() |
Controlling Area (CHECK Button) | ![]() |
CHAR |
455 | ![]() |
Costing overhead group | ![]() |
CHAR |
456 | ![]() |
Base for Cost Display (Quantity) | ![]() |
QUAN |
457 | ![]() |
Price Unit of Prices in Controlling Area Currency | ![]() |
DEC |
458 | ![]() |
Fixed Price in Controlling Area Currency | ![]() |
CURR |
459 | ![]() |
Price in Controlling Area Currency | ![]() |
CURR |
460 | ![]() |
Value of Exchange Rate Difference Posting | ![]() |
CURR |
461 | ![]() |
Exchange Rate Type for Production Startup of Material Ledger | ![]() |
CHAR |
462 | ![]() |
Do Not Update Moving Price | ![]() |
CHAR |
463 | ![]() |
Controlling Area Currency | ![]() |
CUKY |
464 | ![]() |
Fixed Value in Controlling Area Currency | ![]() |
CURR |
465 | ![]() |
Value in Controlling Area Currency | ![]() |
CURR |
466 | ![]() |
'X' = Do Not Calculate Overhead Costs | ![]() |
CHAR |
467 | ![]() |
'X' = Header Material Is Subcontracted | ![]() |
CHAR |
468 | ![]() |
Material Component | ![]() |
CHAR |
469 | ![]() |
Current Standard Cost Estimates | ![]() |
CHAR |
470 | ![]() |
Inventory Quantity After the Transaction | ![]() |
QUAN |
471 | ![]() |
Change in Inventory Quantity Caused by the Transaction | ![]() |
QUAN |
472 | ![]() |
Total valuated stock | ![]() |
QUAN |
473 | ![]() |
Quantity by which the total valuated inventory has changed | ![]() |
QUAN |
474 | ![]() |
Ending inventory at the standard price | ![]() |
CURR |
475 | ![]() |
Val. strat. for current plan price, sales order/proj. stock | ![]() |
CHAR |
476 | ![]() |
Legal Valuation | ![]() |
CHAR |
477 | ![]() |
Current cost estimate exists in the period | ![]() |
CHAR |
478 | ![]() |
Consecutive number for additional ML types - no longer used | ![]() |
NUMC |
479 | ![]() |
Clicked Field (Replacement for LVC_FNAME_WAO) | ![]() |
CHAR |
480 | ![]() |
List Output with Material Overview | ![]() |
CHAR |
481 | ![]() |
Create Spool Request for Output List | ![]() |
CHAR |
482 | ![]() |
Log in Costing Run for Each Costing Level | ![]() |
CHAR |
483 | ![]() |
Overhead on Subcontracted Materials | ![]() |
CHAR |
484 | ![]() |
Deletion Indicator for Product Costing | ![]() |
CHAR |
485 | ![]() |
Detailed list | ![]() |
CHAR |
486 | ![]() |
Lot Size Taking Scrap into Account | ![]() |
QUAN |
487 | ![]() |
Pass On Lot Size | ![]() |
CHAR |
488 | ![]() |
Link Field for Currency Type | ![]() |
CHAR |
489 | ![]() |
Costing lot size | ![]() |
QUAN |
490 | ![]() |
Lot Size of Calculated Yield | ![]() |
QUAN |
491 | ![]() |
Current Planned Price | ![]() |
CURR |
492 | ![]() |
Fixed Portion of Current Planned Price | ![]() |
CURR |
493 | ![]() |
Subcontracting: Total Valuated IR Quantity (Carryforward) | ![]() |
QUAN |
494 | ![]() |
Subcontracting: Total Invoice Receipt Value (Carryforward) | ![]() |
CURR |
495 | ![]() |
Subcontracting: Total Invoice Receipt Value (Carryforward) | ![]() |
CURR |
496 | ![]() |
Subcontracting: Total Invoice Receipt Value (Carryforward) | ![]() |
CURR |
497 | ![]() |
Last Settlement Amount in Current Period (Production Order) | ![]() |
QUAN |
498 | ![]() |
Last Settlement Amount in the Curr. Period (Production Order | ![]() |
QUAN |
499 | ![]() |
Subcontrac.: var. from planned value of mat. to be provided | ![]() |
CURR |
500 | ![]() |
Subcontrac.: var. from planned value of mat. to be provided | ![]() |
CURR |