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 |