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