SAP ABAP Data Element - Index C, page 29
- 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 | Subcontrac.: var. from planned value of mat. to be provided | CURR | ||
| 2 | Sub-contracting: value of material provided | CURR | ||
| 3 | Sub-contracting: value of material provided | CURR | ||
| 4 | Sub-contracting: value of material provided | CURR | ||
| 5 | Subcontracting: value of external activity | CURR | ||
| 6 | Subcontracting: value of external activity | CURR | ||
| 7 | Subcontracting: value of external activity | CURR | ||
| 8 | Subcontracting: periodic unit price (PUP) | CURR | ||
| 9 | Subcontracting: periodic unit price (PUP) | CURR | ||
| 10 | Subcontracting: periodic unit price (PUP) | CURR | ||
| 11 | Subcontracting: total valuated invoice receipt quantity | QUAN | ||
| 12 | Subcontracting: total invoice receipt value | CURR | ||
| 13 | Subcontracting: total invoice receipt value | CURR | ||
| 14 | Subcontracting: total invoice receipt value | CURR | ||
| 15 | Subcontracting: total valuated quantity of goods received | QUAN | ||
| 16 | Subcontracting: value of goods received | CURR | ||
| 17 | Subcontracting: value of goods received | CURR | ||
| 18 | Subcontracting: value of goods received | CURR | ||
| 19 | Subcontracting: total valuated GR quantity (carried for.) | QUAN | ||
| 20 | Subcontracting: value of goods received (carried for.) | CURR | ||
| 21 | Subcontracting: value of goods received (carried for.) | CURR | ||
| 22 | Subcontracting: value of goods received (carried for.) | CURR | ||
| 23 | Revaluate Subcontracting Items | CHAR | ||
| 24 | Display Material Descriptions | CHAR | ||
| 25 | Additive Cost Estimate Exists | CHAR | ||
| 26 | Indicator: price manually overridden | CHAR | ||
| 27 | Standard price was changed manually | CHAR | ||
| 28 | Moving price was changed manually | CHAR | ||
| 29 | Additive Cost Estimates | CHAR | ||
| 30 | Display Additive Costs | CHAR | ||
| 31 | Indicates Whether MARC Segment Was Read | CHAR | ||
| 32 | Line Selected | CHAR | ||
| 33 | Automatic Cost Estimates | CHAR | ||
| 34 | Date on Which Selection List Created or Changed | DATS | ||
| 35 | Selection List for Costing Runs | CHAR | ||
| 36 | Short Description for Selection List | CHAR | ||
| 37 | Material ledger type | CHAR | ||
| 38 | Material with/without BOM | NUMC | ||
| 39 | Maximum number of items in accounting document | NUMC | ||
| 40 | Maximum Number of Error Messages Allowed | INT4 | ||
| 41 | Maximum Message Type of Executed Action | CHAR | ||
| 42 | Maximum Number of Warning Messages Allowed | INT4 | ||
| 43 | PCP: Highest Component ID Already Assigned | NUMC | ||
| 44 | Valuation Unit of Measure | UNIT | ||
| 45 | Execution Services: Unit of Measure for Qty to be Posted | UNIT | ||
| 46 | Message Type (Error Gravity) | CHAR | ||
| 47 | Quantity (neutral) | QUAN | ||
| 48 | Quantity Assigned Through Distribution | QUAN | ||
| 49 | Holder for Diverse Selections | CHAR | ||
| 50 | Unit of Measure for Quantity Total | UNIT | ||
| 51 | Cost Estimates with Quantity Structure | CHAR | ||
| 52 | Mixed Costing: Mixing Ratio | DEC | ||
| 53 | Procurement Alternative Provided for Mixed Costing | CHAR | ||
| 54 | Mixed Costing Indicator | CHAR | ||
| 55 | Description of material ledger type | CHAR | ||
| 56 | Active Actual Cost Component Split | CHAR | ||
| 57 | Material valuation document account assignment | NUMC | ||
| 58 | Do not break down price differences in profit center acctg | CHAR | ||
| 59 | Do not break down price differences in profit center acctg | CHAR | ||
| 60 | Item in Material Ledger Document | NUMC | ||
| 61 | Material ledger period status | NUMC | ||
| 62 | Text for period status | CHAR | ||
| 63 | Material ledger transaction number | CHAR | ||
| 64 | Material Price Determination: Control | CHAR | ||
| 65 | Price Determination is Binding in Valuation Area | CHAR | ||
| 66 | Material ledger activated in valuation area | CHAR | ||
| 67 | Material ledger live in valuation area | CHAR | ||
| 68 | Material ledger activated in valuation area (compulsory) | CHAR | ||
| 69 | Use currency types from Controlling | CHAR | ||
| 70 | Use currency types from financial accounting | CHAR | ||
| 71 | Material ledger activated at material level | CHAR | ||
| 72 | Metamodel Nodes of Multilevel Unit Costing | NUMC | ||
| 73 | Type of BOM item | CHAR | ||
| 74 | Working mode for dialog data admin. | INT1 | ||
| 75 | Flag indicating whether more document items exist | CHAR | ||
| 76 | Multiple Usage | CHAR | ||
| 77 | Multi-Level Price Differences and Exchange Rate Differences | CURR | ||
| 78 | Multilevel Price Differences/Exchange Rate Diff. (Cumulat.) | CURR | ||
| 79 | Display Error Log for Subtree | CHAR | ||
| 80 | Revaluate Material Component | CHAR | ||
| 81 | Indicator for Whether a Worklist Should Be Created | CHAR | ||
| 82 | Reserved | CHAR | ||
| 83 | Non-Stock Material | CHAR | ||
| 84 | Do Not Revaluate Item | CHAR | ||
| 85 | Supress threshold value | CHAR | ||
| 86 | No Transfer of Cost Estimates for Selected Materials | CHAR | ||
| 87 | SY-TABIX items of costing table without assignment via TCKH2 | INT4 | ||
| 88 | Do Not Determine Item Value via Cost Component Split | CHAR | ||
| 89 | Do Not Cost | CHAR | ||
| 90 | Price Determination Without Stock Coverage Check | CHAR | ||
| 91 | No Posting Allowed | CHAR | ||
| 92 | Do not Carry Differences Forward | CHAR | ||
| 93 | Reorganization: Update Run | CHAR | ||
| 94 | Reference Object | CHAR | ||
| 95 | Number of Objects That Can Be Costed | INT4 | ||
| 96 | Cost Estimates Without Quantity Structure | CHAR | ||
| 97 | Update Allowed | CHAR | ||
| 98 | Repeat Only Cost Estimates with Errors | CHAR | ||
| 99 | Price Unit of Prices in Object Currency | DEC | ||
| 100 | Fixed Price in Object Currency | CURR | ||
| 101 | Price in Object Currency | CURR | ||
| 102 | Variable Price in Object Currency | CURR | ||
| 103 | Organizational Level for Costing Variant | CHAR | ||
| 104 | Object Currency | CUKY | ||
| 105 | Fixed Value in Object Currency | CURR | ||
| 106 | Currency Types Were Defined Manually | CHAR | ||
| 107 | Value in Object Currency | CURR | ||
| 108 | Variable Value in Object Currency | CURR | ||
| 109 | Price change (in percent) from which error message is issued | DEC | ||
| 110 | Price change (in percent) from which error message is issued | DEC | ||
| 111 | Price change (in percent) from which error message is issued | DEC | ||
| 112 | Price change (in percent) from which warning message issued | DEC | ||
| 113 | Price change (in percent) from which warning message issued | DEC | ||
| 114 | Price change (in percent) from which warning message issued | DEC | ||
| 115 | Only display lines with price changes | CHAR | ||
| 116 | Percent Value of the Price Change | DEC | ||
| 117 | Use Parallel Processing for Costing | CHAR | ||
| 118 | Parallel Processing on Multiple Servers | CHAR | ||
| 119 | Indicator for Partner Determination During Costing | CHAR | ||
| 120 | Partner Version | NUMC | ||
| 121 | Print Parameters | CHAR | ||
| 122 | Receipts: Exchange Rate Differences from Adjustments | CURR | ||
| 123 | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | CURR | ||
| 124 | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | CURR | ||
| 125 | Receipts: Quantity from Subsequent Adjustments (from value) | QUAN | ||
| 126 | Receipts: Amount settled from subseq. adjustments (frm val.) | QUAN | ||
| 127 | Receipts: Quantity from Sub.Adjustments in period | QUAN | ||
| 128 | Receipts: Price differences from adjustments (from value) | CURR | ||
| 129 | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | CURR | ||
| 130 | Update Parameters | CHAR | ||
| 131 | Fiscal year for current cost estimate | NUMC | ||
| 132 | Fiscal year of previous cost estimate | NUMC | ||
| 133 | Future fiscal year | NUMC | ||
| 134 | Price unit | DEC | ||
| 135 | Price unit for material ledger | DEC | ||
| 136 | Price unit for material ledger | DEC | ||
| 137 | New price unit for the material ledger | DEC | ||
| 138 | Old price unit for the material ledger | DEC | ||
| 139 | Price Unit of Planned Price | DEC | ||
| 140 | Age in Periods | NUMC | ||
| 141 | Age in Periods with Plant Change | NUMC | ||
| 142 | Indicator: Marking at the beginning of the following period | CHAR | ||
| 143 | Scheduled Activity Price Calculation | CHAR | ||
| 144 | Type of period | CHAR | ||
| 145 | Raw Material Cost Estimate | CHAR | ||
| 146 | Current Standard Cost Estimate | CHAR | ||
| 147 | Previous Standard Cost Estimate | CHAR | ||
| 148 | Future Standard Cost Estimate | CHAR | ||
| 149 | Date from Which Plan Price to Be Updated Is Valid | DATS | ||
| 150 | Plan/Actual Quota Arrangement for Subcontracting | CHAR | ||
| 151 | List Output | CHAR | ||
| 152 | Unique Pointer to Itemization Line (Transient) | NUMC | ||
| 153 | Posting period when material ledger was last closed | NUMC | ||
| 154 | Period Name | CHAR | ||
| 155 | Portioning of internal tables (memory space) | CHAR | ||
| 156 | Item Number for External Layout (Unit Costing) | NUMC | ||
| 157 | Unit Costing Line Item Number | NUMC | ||
| 158 | Pointer n on Item Number | NUMC | ||
| 159 | Period of the current cost estimate | NUMC | ||
| 160 | Period of the previous cost estimate | NUMC | ||
| 161 | Period of future cost estimate | NUMC | ||
| 162 | Price variance absolute | CURR | ||
| 163 | Percentage Price Variance | DEC | ||
| 164 | Value of price difference posting | CURR | ||
| 165 | Cost Beyond Profit Center Boundaries | CHAR | ||
| 166 | Planned Price 1 | CHAR | ||
| 167 | Commercial Price 1 | CHAR | ||
| 168 | Tax Price 1 | CHAR | ||
| 169 | Planned Price 2 | CHAR | ||
| 170 | Commercial Price 2 | CHAR | ||
| 171 | Tax Price 2 | CHAR | ||
| 172 | Planned Price 3 | CHAR | ||
| 173 | Commercial Price 3 | CHAR | ||
| 174 | Tax Price 3 | CHAR | ||
| 175 | Price in Material Master | DEC | ||
| 176 | Price Type | CHAR | ||
| 177 | Price Field in Material Master | CHAR | ||
| 178 | PCP: Price Fixed | CURR | ||
| 179 | Price Name for Ending Inventory/Balance Sheet Valuation | CHAR | ||
| 180 | Price Entered Manually | CHAR | ||
| 181 | Price Number | CHAR | ||
| 182 | PCP: Price Unit (Base Quantity) of the Price | DEC | ||
| 183 | PCP: Total Price | CURR | ||
| 184 | Material Valuation in BW: Price Type (Valuation Method) | CHAR | ||
| 185 | Primary Cost Component Split | CHAR | ||
| 186 | Profit Center Partner | CHAR | ||
| 187 | Profit Center Valuation | CHAR | ||
| 188 | Additional List Output | CHAR | ||
| 189 | Number of the log | NUMC | ||
| 190 | Generate Spool Request for Log | CHAR | ||
| 191 | Saves the message log | CHAR | ||
| 192 | Process Through Which Co-Product Was Costed | CHAR | ||
| 193 | Percentage Share of a Procurement Altern. in Mixed Costing | DEC | ||
| 194 | Base Quantity for Invoice Verification Price Differences | QUAN | ||
| 195 | Indicator: price can not be changed | CHAR | ||
| 196 | Price Indicator | CHAR | ||
| 197 | Field for price not used | CURR | ||
| 198 | Type of Price | CHAR | ||
| 199 | Number of Costing Items | NUMC | ||
| 200 | Item type in material ledger document | CHAR | ||
| 201 | Process category for procurement alt. or consuption alt. | CHAR | ||
| 202 | Process category for category determination | CHAR | ||
| 203 | Original process category | CHAR | ||
| 204 | Process category of the process | CHAR | ||
| 205 | Display Pushbutton Processes | CHAR | ||
| 206 | New Periodic Unit Price Calculated by Price Determination | CURR | ||
| 207 | New Periodic Unit Price | CURR | ||
| 208 | Periodic unit price before price determination | CURR | ||
| 209 | Periodic unit price | CURR | ||
| 210 | Periodic unit price | CURR | ||
| 211 | Periodic unit price | CURR | ||
| 212 | New periodic unit price | CURR | ||
| 213 | Old periodic unit price | CURR | ||
| 214 | Alternative of an iPPE Node | CHAR | ||
| 215 | Variant | CHAR | ||
| 216 | Revaluate Process Cost Items | CHAR | ||
| 217 | Control Field for Updating Costing Items | CHAR | ||
| 218 | Execution Services: Quantity to be Posted | QUAN | ||
| 219 | Reference Variant | NUMC | ||
| 220 | Description of Reference Variant | CHAR | ||
| 221 | Total valuted invoice receipt quantity for the period | QUAN | ||
| 222 | Total valuted invoice receipt quantity (carried for.) | QUAN | ||
| 223 | PCP: Flag - Object Relationships Exist | CHAR | ||
| 224 | Released | CHAR | ||
| 225 | Preliminary Costing in Repetitive Manufacturing: Yes/No | CHAR | ||
| 226 | List Title Reporting | CHAR | ||
| 227 | Update Planned Prices for Material Components Also | CHAR | ||
| 228 | Type of Revenue Determination in ECP | CHAR | ||
| 229 | Total invoice receipt value of period | CURR | ||
| 230 | Total invoice receipt value of period | CURR | ||
| 231 | Total invoice receipt value of period | CURR | ||
| 232 | Total invoice receipt value (carried for.) | CURR | ||
| 233 | Total invoice receipt value (carried for.) | CURR | ||
| 234 | Total invoice receipt value (carried for.) | CURR | ||
| 235 | Rounding Indicator in Cost Estimate with Quantity Structure | CHAR | ||
| 236 | Material Component | CHAR | ||
| 237 | Number of Costing Objects Without BOM (Material Components) | INT4 | ||
| 238 | Runtime | NUMC | ||
| 239 | Revaluate Production Resources/Tools Items | CHAR | ||
| 240 | Inventory value after the transaction | CURR | ||
| 241 | Amount by which the total valuated inventory changes | CURR | ||
| 242 | Change in inventory value due to the transaction | CURR | ||
| 243 | Value of total valuated stock | CURR | ||
| 244 | Value of total valuated stock | CURR | ||
| 245 | Value of total valuated stock | CURR | ||
| 246 | Amount by which the total valuated inventory (info.) changes | CURR | ||
| 247 | Value based on the periodic unit price (only with pr.ctrl S) | CURR | ||
| 248 | Value based on the periodic unit price (only with pr.ctrl S) | CURR | ||
| 249 | Value based on the periodic unit price (only with pr.ctrl S) | CURR | ||
| 250 | Sub. Adjust. to Stock Value due to Change in Per. Unit Price | CURR | ||
| 251 | Sub. Adj. to Inv. Value due to a Change in the Std Price | CURR | ||
| 252 | Transfer Only with Collect. Requirem. Material (Comp. Code) | CHAR | ||
| 253 | Transfer Only with Collective Requirements Material (Plant) | CHAR | ||
| 254 | Switch for List Display of Message Counters | CHAR | ||
| 255 | Switch for List Display of Routing Data | CHAR | ||
| 256 | Cost Component Split Exists for KALKTAB Item | CHAR | ||
| 257 | Main Cost Component Split for KALKTAB Item Exists | CHAR | ||
| 258 | Auxiliary Cost Component Split for KALKTAB Item Exists | CHAR | ||
| 259 | Table Entry Protected Against Changes | CHAR | ||
| 260 | Scrap Factor | DEC | ||
| 261 | Visible Subscreens | CHAR | ||
| 262 | Is Assigned to a Sales Order | CHAR | ||
| 263 | Currency / valuation type selected | CHAR | ||
| 264 | Date Interval for Selecting Cost Estimates | DATS | ||
| 265 | Selection Column to Select Reference Cost Estimate | CHAR | ||
| 266 | Select Only Configured Materials in the Costing Run | CHAR | ||
| 267 | Selection of Options for Cost Components | CHAR | ||
| 268 | Indicator for Relevancy to Costing | CHAR | ||
| 269 | Field for User Selection | CHAR | ||
| 270 | Sender object | CHAR | ||
| 271 | Maximum Number of Server Modes for Parallel Processing | NUMC | ||
| 272 | This Currency Type Was Updated to the Material Ledger | CHAR | ||
| 273 | Display accounts relevant to material ledger | CHAR | ||
| 274 | Cost Component View | NUMC | ||
| 275 | Single-level price and exchange rate differences | CURR | ||
| 276 | Size of Costing Results Report | CHAR | ||
| 277 | Cost of Goods Sold | CURR | ||
| 278 | Switch for List Display of Costing Dates | CHAR | ||
| 279 | Switch for List Display of Lot Size Data | CHAR | ||
| 280 | Type of Cost Component Split in the Material Ledger | CHAR | ||
| 281 | Year in which the material price was determined | NUMC | ||
| 282 | Period in which material price determination was performed | NUMC | ||
| 283 | Special Procurement Key for the Costing Object | CHAR | ||
| 284 | Special Procurement Type for Costing | CHAR | ||
| 285 | Valuation Type from Special Procurement | CHAR | ||
| 286 | RESERVED: Sort Field for Cost Components in Display | CHAR | ||
| 287 | Special Procurement Plant - Costing | CHAR | ||
| 288 | Default for Saving the Itemization | CHAR | ||
| 289 | Default for Saving the Error Log | CHAR | ||
| 290 | Default for Saving the Cost Element Itemization | CHAR | ||
| 291 | Default for Saving the Cost Component Split | CHAR | ||
| 292 | Default Values for Saving Can Be Changed by User | CHAR | ||
| 293 | Cost Estimate Locked | CHAR | ||
| 294 | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | FLTP | ||
| 295 | Indicator for List Display of Process Material | CHAR | ||
| 296 | Date from which planned S-price is to be valid | DATS | ||
| 297 | Switch for List Display of Special Procurement Data | CHAR | ||
| 298 | Switch for List Display of BOM Data | CHAR | ||
| 299 | Statistical Requirements Date for Costing | CHAR | ||
| 300 | Static Valuation Date for Materials | CHAR | ||
| 301 | Switch for List Display of Status | CHAR | ||
| 302 | Target start date of the operation | DATS | ||
| 303 | Control Key | CHAR | ||
| 304 | Name for Relevancy to Costing | CHAR | ||
| 305 | Reserved | CHAR | ||
| 306 | Reserved | CHAR | ||
| 307 | Indicator: material ledger reversal document | CHAR | ||
| 308 | New standard price | CURR | ||
| 309 | Old standard price | CURR | ||
| 310 | Standard price after the transaction | CURR | ||
| 311 | Change in the standard price due to the transaction | CURR | ||
| 312 | Standard price | CURR | ||
| 313 | Standard price | CURR | ||
| 314 | Standard price | CURR | ||
| 315 | Standard Price | DEC | ||
| 316 | New standard price | CURR | ||
| 317 | Old standard price | CURR | ||
| 318 | Valuation Strategy used for Costing Item | CHAR | ||
| 319 | Structure Number for Associated Costing Structure | NUMC | ||
| 320 | Indicator Lower Level/Level | CHAR | ||
| 321 | Level (Graphic) | CHAR | ||
| 322 | Counter for Reversed Confirmation Record | NUMC | ||
| 323 | Substrategy for Material Valuat. with Purchasing Info Record | CHAR | ||
| 324 | Sum of Equivalence Numbers of Co-Products for a Process | DEC | ||
| 325 | Sum of differences (settled sngl/multi-lvl price/ExRt diff.) | CURR | ||
| 326 | Sum of all exchange rate differences (single-/multi-level) | CURR | ||
| 327 | Sum of all price differences (settled single-/multi-level) | CURR | ||
| 328 | Indicator for List Display of Production Version | CHAR | ||
| 329 | Indicator for List Display of Administration Data | CHAR | ||
| 330 | Other receipts: quantity (from-value from VPKUMO) | QUAN | ||
| 331 | Cost Component Structure Active | CHAR | ||
| 332 | Action | CHAR | ||
| 333 | Allow | CHAR | ||
| 334 | Costing | CHAR | ||
| 335 | Date Control | CHAR | ||
| 336 | Reorganization: Test Run | CHAR | ||
| 337 | Price Update in Test Run | CHAR | ||
| 338 | Reload Cost Estimates in Test Run | CHAR | ||
| 339 | Execute | CHAR | ||
| 340 | Structure Explosion | CHAR | ||
| 341 | Name | CHAR | ||
| 342 | Name of Quantity Structure Control | CHAR | ||
| 343 | Job Overview | CHAR | ||
| 344 | Costing Levels | CHAR | ||
| 345 | Display Log | CHAR | ||
| 346 | Marking | CHAR | ||
| 347 | Material List | CHAR | ||
| 348 | Last Posting Period Allowed | NUMC | ||
| 349 | Top Cost Estimate (Point-of-Entry Position) | CHAR | ||
| 350 | Parameters | CHAR | ||
| 351 | Price Unit of Prices in Transaction Currency | DEC | ||
| 352 | Fixed Price in Transaction Currency | CURR | ||
| 353 | Price in Transaction Currency | CURR | ||
| 354 | Transfer Price - Legal | CURR | ||
| 355 | Transfer Price - Profit Center | CURR | ||
| 356 | PCP: ID for a Transaction | INT4 | ||
| 357 | Message was processed | CHAR | ||
| 358 | Price Update | CHAR | ||
| 359 | Generated Report | CHAR | ||
| 360 | Generate Report | CHAR | ||
| 361 | Selection | CHAR | ||
| 362 | Status | CHAR | ||
| 363 | Perform test run | CHAR | ||
| 364 | Still Open | CHAR | ||
| 365 | Costing Version | NUMC | ||
| 366 | Costing version of the future standard cost estimate | NUMC | ||
| 367 | Costing version of the current standard cost estimate | NUMC | ||
| 368 | Costing version of the previous standard cost estimate | NUMC | ||
| 369 | Costing Version for Group Valuation | NUMC | ||
| 370 | Costing Version for Profit Center Valuation | NUMC | ||
| 371 | Transaction Currency | CUKY | ||
| 372 | Fixed Value in Transaction Currency | CURR | ||
| 373 | Value in Transaction Currency | CURR | ||
| 374 | Name of Valuation Variant | CHAR | ||
| 375 | Name of Cost Component | CHAR | ||
| 376 | Name of Cost Component Group | CHAR | ||
| 377 | Name of Costing Type | CHAR | ||
| 378 | Name of Costing Variant | CHAR | ||
| 379 | Name of Reference Object | CHAR | ||
| 380 | Name of Cost Component Structure | CHAR | ||
| 381 | Name of Cost Component Structure for Auxiliary CostCmp Split | CHAR | ||
| 382 | Name of View for Display | CHAR | ||
| 383 | Name of Cost Component View | CHAR | ||
| 384 | Name of Date Control ID | CHAR | ||
| 385 | Description of Partner Version | CHAR | ||
| 386 | Name of Valuation View | CHAR | ||
| 387 | Description of Costing Version | CHAR | ||
| 388 | Name of Overhead Group | CHAR | ||
| 389 | Configured Material (Variant) | CHAR | ||
| 390 | Read Type for KEKO and KEPH | CHAR | ||
| 391 | Valuation Variant of Transferred Cost Estimate | CHAR | ||
| 392 | Costing Level Overview | CHAR | ||
| 393 | Transfer Cost Estimate of an Order BOM | CHAR | ||
| 394 | Transfer Control | CHAR | ||
| 395 | Transfer in Accordance with Costing Variant (Single-Plant) | CHAR | ||
| 396 | Transfer in Accordance with Costing Variant (Cross-Plant) | CHAR | ||
| 397 | Transfer Strategy: Search Term 1 | NUMC | ||
| 398 | Transfer Strategy: Search Term 2 | NUMC | ||
| 399 | Transfer Strategy: Search Term 3 | NUMC | ||
| 400 | Transfer Strategy with Plant Change: Search Term 1 | NUMC | ||
| 401 | Transfer Strategy with Plant Change: Search Term 2 | NUMC | ||
| 402 | Transfer Strategy with Plant Change: Search Term 3 | NUMC | ||
| 403 | Transfer Active Std Cost Est. if Material Costed with Errors | CHAR | ||
| 404 | Indicator to Override Transfer Control | CHAR | ||
| 405 | Date of Transferred Cost Estimate | DATS | ||
| 406 | Costing Type of Transferred Cost Estimate | CHAR | ||
| 407 | Cost Estimate Number of Transferred Cost Estimate | NUMC | ||
| 408 | Value of postings to previous per. that cannot be activated | CURR | ||
| 409 | The materials should be revaluated | CHAR | ||
| 410 | Quantity posted to previous period | QUAN | ||
| 411 | Amount in the period - posted to a prior period - settled | QUAN | ||
| 412 | Include Additive Costs with Stock Transfers | CHAR | ||
| 413 | Date on which amounts are to be converted | DATS | ||
| 414 | Conversion Using Base | CHAR | ||
| 415 | Number Range Assignment for Ref. Objects of Unit Costing | CHAR | ||
| 416 | Value Structure Type | NUMC | ||
| 417 | Subperiod of last material ledger closing | NUMC | ||
| 418 | Indicator for Control of Update Procedure in Persistence | CHAR | ||
| 419 | Update to Cost Center/Activity Type | CHAR | ||
| 420 | Update Material | CHAR | ||
| 421 | Update Order | CHAR | ||
| 422 | Update Sales Order/Quotation | CHAR | ||
| 423 | Original item in material or invoice document | NUMC | ||
| 424 | Name of Costing Run (Planned and Actual) | CHAR | ||
| 425 | Costs Based On Quantity in Multilevel BOM | CHAR | ||
| 426 | Quantity On Which the Costs Are Based | QUAN | ||
| 427 | Costs Based On Quantity from Planning Scenario | CHAR | ||
| 428 | Choosing Cost Component View Calls Up Itemization Display | CHAR | ||
| 429 | Choosing on Cost Comp. View Calls Up Cost Component Display | CHAR | ||
| 430 | Displayed Costs Based On Costing Lot Size | CHAR | ||
| 431 | Displayed Costs Based On Unit of Measure | CHAR | ||
| 432 | Displayed Costs Based On Quantity Entered | CHAR | ||
| 433 | Displayed Costs Based On Price Unit | CHAR | ||
| 434 | Choosing on Cost Component View Calls Up Cost Report 1 | CHAR | ||
| 435 | Choosing on Cost Component View Calls Up Cost Report 2 | CHAR | ||
| 436 | Choosing on Cost Component View Calls Up Cost Report 3 | CHAR | ||
| 437 | Costing Version for Transfer | NUMC | ||
| 438 | Cost Component Fixed | CHAR | ||
| 439 | Total Fixed Costs of the Cost Components | CHAR | ||
| 440 | Cost Component Structure Valid From | DATS | ||
| 441 | Valid from | DATS | ||
| 442 | Valid to | DATS | ||
| 443 | Valuation View | CHAR | ||
| 444 | Valuation View | CHAR | ||
| 445 | PCP: Fixed Value | CURR | ||
| 446 | PCP: Total Value | CURR | ||
| 447 | Variable Price of PRT Based On Unit Price | CURR | ||
| 448 | Name of Costing Variant | CHAR | ||
| 449 | Update of Cost Component Split | CHAR | ||
| 450 | Update of Cost Element Itemization | CHAR | ||
| 451 | Update of Itemization | CHAR | ||
| 452 | Update of Log | CHAR | ||
| 453 | Valn. strategy for prev. planned price, restricted use stock | CHAR | ||
| 454 | Previous Standard Cost Estimates | CHAR | ||
| 455 | Production version to be costed | CHAR | ||
| 456 | Version indicator | CHAR | ||
| 457 | Reference Indicator for Content of Reference in KALKTAB | CHAR | ||
| 458 | Moving price/periodic unit price after transaction | CURR | ||
| 459 | Change in the moving price/periodic unit price | CURR | ||
| 460 | CO Version That Is Active in Actual Data for Group Valuation | CHAR | ||
| 461 | CO Version That Is Active in Actual Data for Legal Valuation | CHAR | ||
| 462 | CO Version Active in Actual Data for Profit Center Valuation | CHAR | ||
| 463 | Reference of KALKTAB Items to a Context | CHAR | ||
| 464 | Valuation Dates from Material Master Replenishment Lead Time | CHAR | ||
| 465 | Material ledger: transaction type | CHAR | ||
| 466 | Subscreen Status | CHAR | ||
| 467 | Variable Costs for Selected View | CURR | ||
| 468 | Outward movement not affecting price: 1-lvl exch.rate diff. | CURR | ||
| 469 | Single-level adjustment to consumption from ExRt differences | CURR | ||
| 470 | Multilevel adjustment to consumption from exch. rt. diff. | CURR | ||
| 471 | Non Inventory-Relevant ERDs from non Price-Affecting Issues | CURR | ||
| 472 | Issues not affecting the price: quantity | QUAN | ||
| 473 | 1-Level Price Differences from Issues not Affecting the Pric | CURR | ||
| 474 | Single-level adjustment to consumption from price difference | CURR | ||
| 475 | Multilevel adjustment to consumption from price differences | CURR | ||
| 476 | Consumption valued at the standard price | CURR | ||
| 477 | Consumption: Price/Exchange Rate Differences | CURR | ||
| 478 | Number of Marked Cost Estimates Overwritten by New Cost Ests | INT4 | ||
| 479 | Counter for Marking a Cost Estimate | NUMC | ||
| 480 | Number of Material Cost Estimates Processed | INT4 | ||
| 481 | Defaults Can Be Changed | CHAR | ||
| 482 | Default Requirements Date | CHAR | ||
| 483 | Default Quantity Structure Date | CHAR | ||
| 484 | Default Valuation Date | CHAR | ||
| 485 | Date on Which Cost Estimate Was Marked | DATS | ||
| 486 | Costing Level Will Be Costed | CHAR | ||
| 487 | Marking for Standard Cost Estimate Reversed | CHAR | ||
| 488 | Costing Level Marked for Release | CHAR | ||
| 489 | User Who Marked Cost Estimate in Material Master | CHAR | ||
| 490 | Operation Number | NUMC | ||
| 491 | Default for Costing Date To | CHAR | ||
| 492 | Default for Costing Date From | CHAR | ||
| 493 | Other receipts/issues:Single-level exchange rate differences | CURR | ||
| 494 | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | CURR | ||
| 495 | Other Receipts/Issues: Quantity | QUAN | ||
| 496 | Fixed Portion of Previous Planned Price | CURR | ||
| 497 | Inputs: Exchange Rate Differences from Sub. Adjustments | CURR | ||
| 498 | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | CURR | ||
| 499 | Inputs: Price Differences from Subsequent Adjustments | CURR | ||
| 500 | Inputs: Quantity from Subsequent Adjustments (from Value) | QUAN |