SAP ABAP Data Element - Index C, page 52
- 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 | COAT_EXTRACT_NAME | Extract Name | CHAR_60_KL | CHAR |
2 | COAT_EXTRACT_TYPE | Extract Type | NUMC | |
3 | COAT_EXTRACT_TYPE_NAME | Extract Type Name | CHAR_50 | CHAR |
4 | COAT_FUNCTION | Execution of a Function Within COAT | COAT_FUNCTION | CHAR |
5 | COAT_ID | COAT: Unique ID of Change Document | TZNTSTMPL | DEC |
6 | COAT_LT_NAME | COAT: Display Variant of Initial Screen | CHAR15 | CHAR |
7 | COAT_LT_TXT | COAT: Descriptive Text of Variant | CHAR40 | CHAR |
8 | COAT_OBJ_NAME | Object Name | CHAR100 | CHAR |
9 | COAT_OPTION | COAT: Table Display - OPTION for Selection | CHAR2 | CHAR |
10 | COAT_SIGN | COAT: Table Display - SIGN for Selection | COAT_SIGN | CHAR |
11 | COAT_USPEC | COAT: Variant Is User-Specific (Indicator) | CHAR1 | CHAR |
12 | COAT_VALUE | COAT: Table Display - Value of Field | CHAR132 | CHAR |
13 | COAUFNR | Order Number (QM Order) | AUFNR | CHAR |
14 | COA_FILTER_OUTPUT | Filter Criterion for Output Side | BOOLE | CHAR |
15 | COA_ORG_UNIT | Organizational Unit | COA_ORG_UNIT | CHAR |
16 | COA_TCAT | Totals Record Category | COA_TCAT | CHAR |
17 | COA_TSCAT | Totals Record Subcategory | COA_TSCAT | CHAR |
18 | COA_ZERO_ITEM | Zero item | BOOLE | CHAR |
19 | COBADI_INDCAPACONF_EVENT | Time During a Confirmation | COBADI_INDCAPACONF_EVENT | NUMC |
20 | COBADI_INDCAPACONF_MSTCTRL | Confirmation Individual Capacity: Control for Milestone | COBADI_INDCAPACONF_MSTCTRL | CHAR |
21 | COBE | Foreign Payments (Netherlands); Payment Instruction Code | CHAR2 | CHAR |
22 | COBEB | Foreign Payments (Netherlands); Payment Code | CHAR1 | CHAR |
23 | COBHIE_COMP_TEXT | Short Text of an Object in a Cost Object Hierarchy | TEXT100 | CHAR |
24 | COBJ | Argument for object of required configuration | CHAR3 | CHAR |
25 | COBJCTS_TXT | Personal Effects | TEXT60 | CHAR |
26 | COBLD | Import code no. in destination country for foreign trade | STAWN | CHAR |
27 | COBL_ACTIV | Subscreen Active for Coding Block | XFELD | CHAR |
28 | COBL_CLASS | Class for Coding Block Screen Selection | COBL_CLASS | CHAR |
29 | COBL_DTYPE | Data Type for New Coding Block Field - Light Mode | COBL_DTYPE | CHAR |
30 | COBL_DUMMY | Dummy field to circumvent structures with zero length | CHAR1 | CHAR |
31 | COBL_DYNNR | Subscreen for Coding Block | COBL_DYNNR | NUMC |
32 | COBL_ENTRY | Display Field: Entry Number | NUMC4 | NUMC |
33 | COBL_FDBEZ | Field Label | TEXT15 | CHAR |
34 | COBL_FDNAM | Coding block field name | FDNAME | CHAR |
35 | COBL_FLENG | Length of New Coding Block Field - Light Mode | COBL_FLENG | NUMC |
36 | COBL_FNAME | Field Name on Coding Block Subscreen | TEXT20 | CHAR |
37 | COBL_FPOS | Field Position on Coding Block Subscreen | COBL_FPOS | NUMC |
38 | COBL_FUNCTION_CHECK | Function Module for Local Check | CHAR30 | CHAR |
39 | COBL_FUNCTION_DESCRIPT | Function Module for Additional Account Assignment Texts | CHAR30 | CHAR |
40 | COBL_FUNCTION_SHOW | Function Module for Displaying Master Data | CHAR30 | CHAR |
41 | COBL_GENER | Subscreen Currently Generated for Coding Block | XFELD | CHAR |
42 | COBL_LIGHT | Light Mode: New Field for Coding Block | CHAR1 | CHAR |
43 | COBL_LOCAL | Additional Account Assignment Can Be Checked Locally | XFELD | CHAR |
44 | COBL_MASTE | Master Mode: New Field for Coding Block | CHAR1 | CHAR |
45 | COBL_MODUS | Mode: Display, Change, Maintain | CHAR4 | CHAR |
46 | COBL_NR | Four Character Sequential Number for Coding Block | COBL_NR | NUMC |
47 | COBL_PRIOT | Priority for Coding Block Subscreens | NUM01 | NUMC |
48 | COBL_ROWS | Coding block: Number of rows in a subscreen | NUMC2 | NUMC |
49 | COBL_STATU | Status: New Field for Coding Block | CHAR10 | CHAR |
50 | COBL_STEXT | Display Short Text of Field | XFELD | CHAR |
51 | COBL_TEST | Execute Test Run | XFELD | CHAR |
52 | COBRI_LAUFI_KK | Additional Identification Characteristic of Print Run | COPRI_LAUFI_KK | CHAR |
53 | COBR_EXTNR | Distribution Rule Number | NUMC3 | NUMC |
54 | COBSTATUS | Status of configuration profile | COBSTATUS | CHAR |
55 | COBST_FREE | Configurable object released | XFELD | CHAR |
56 | COBST_LOCK | Configurable object locked | XFELD | CHAR |
57 | COBST_PREP | Configurable Object in Preparation | XFELD | CHAR |
58 | COBUDGT | Amount used to valuate wage element | WERTV7 | CURR |
59 | COBU_PERIO | Posting period | PERBL | NUMC |
60 | COB_ADDFE | COBRA Cost % for Extended Coverage Period due to Disability | NUMC3 | NUMC |
61 | COB_ADFEE | COBRA Cost % for Regular Coverage Continuation Period | NUMC3 | NUMC |
62 | COB_ADMLE | COBRA date COBRA event detected | DATUM | DATS |
63 | COB_ADNPD | COBRA administrator's beneficiary notification period | NUMC2 | NUMC |
64 | COB_BANKR | COBRA Indicator Employer's Bankruptcy Is Relevant | XFELD | CHAR |
65 | COB_BEGCO | COBRA start date of max. COBRA coverage period | DATS | DATS |
66 | COB_BEGDS | COBRA start of COBRA extension period for disabled | DATS | DATS |
67 | COB_BKRDT | COBRA cutoff date for bankruptcy proceedings | DATS | DATS |
68 | COB_BNAME | COBRA beneficiary's full name | TEXT50 | CHAR |
69 | COB_COCST | COBRA costs | P_AMT07 | CURR |
70 | COB_CONCO | COBRA Indicator Restrict Offer to Participation Before Event | XFELD | CHAR |
71 | COB_COVPE | COBRA regular continuation coverage period (in months) | NUMC2 | NUMC |
72 | COB_CPAYDA | COBRA due date for monthly payments | BEN_CDAY | CHAR |
73 | COB_CSTTX | To be deleted - do not use! | TEXT40 | CHAR |
74 | COB_DEATH | COBRA Indicator Death of Employee is Relevant | XFELD | CHAR |
75 | COB_DEPTYP | Benefit - type of COBRA dependent | SUBTY_591A | CHAR |
76 | COB_DISCV | COBRA extension period for disabled persons (in months) | NUMC2 | NUMC |
77 | COB_DISPD | COBRA disability notification period | NUMC2 | NUMC |
78 | COB_DIVOR | COBRA Indicator Divorce is Relevant | XFELD | CHAR |
79 | COB_DSCST | COBRA Costs in Extension Period for Disability | P_AMT07 | CURR |
80 | COB_EENAM | COBRA Employee's full name | TEXT50 | CHAR |
81 | COB_ELCPD | COBRA Election Period | NUMC2 | NUMC |
82 | COB_ENDCO | COBRA end of maximum COBRA cont. coverage period | DATS | DATS |
83 | COB_ENDEL | COBRA End of COBRA Election Period | DATS | DATS |
84 | COB_ENDPD | COBRA end of disability notification period | NUMC2 | NUMC |
85 | COB_ERCST | Employer Cost | NUMC3 | NUMC |
86 | COB_ERN | Benefits Employer Notice Print Date | DATUM | DATS |
87 | COB_ERNPD | COBRA employer's administrator notification period | NUMC2 | NUMC |
88 | COB_EVDAT | COBRA Date of COBRA event | DATUM | DATS |
89 | COB_EVSTA | COBRA collected event status | COB_EVSTA | CHAR |
90 | COB_EVTTX | COBRA event type text | DDTEXT | CHAR |
91 | COB_EVTXT | To be deleted - do not use! | TEXT30 | CHAR |
92 | COB_EVTYP | COBRA event type | COB_EVTYP | NUMC |
93 | COB_INIGP | COBRA Payment Period for Initial Payment | NUMC2 | NUMC |
94 | COB_ININV | COBRA indicator initial invoice | XFELD | CHAR |
95 | COB_INPAY | COBRA date initial payment received | DATUM | DATS |
96 | COB_LASTA | Current COBRA Status for an Event | COB_STATUS | NUMC |
97 | COB_LOCOV | COBRA indicator COBRA starts when coverage is lost | XFELD | CHAR |
98 | COB_LOSSD | COBRA Indicator Child's Loss of Dependent Status is Relevant | XFELD | CHAR |
99 | COB_MEDIC | COBRA Indicator Employee Entitlement to Medicare is Relevant | XFELD | CHAR |
100 | COB_MILIT | Benefits Indicator Military Leave Is Relevant | XFIELD | CHAR |
101 | COB_MOINV | COBRA indicator monthly invoice | XFELD | CHAR |
102 | COB_NOMAX | To be deleted - do not use! | XFELD | CHAR |
103 | COB_NOTDAT | COBRA date notice of COBRA continuation rights sent | DATUM | DATS |
104 | COB_OWNCR | COBRA indicator dependent person has own COBRA rights | XFELD | CHAR |
105 | COB_PAYAMT | COBRA payment amount | P_AMT07 | CURR |
106 | COB_PAYDA | COBRA due date for monthly payments | BEN_DAY | NUMC |
107 | COB_PAYDT | COBRA payment date | DATS | DATS |
108 | COB_PAYTG | COBRA Target Amount for Payments into Flex. Spending Account | P_AMT07 | CURR |
109 | COB_PER20 | COBRA type of person for COBRA beneficiary | TEXT20 | CHAR |
110 | COB_PERSN | COBRA type of person for COBRA beneficiary | TEXT40 | CHAR |
111 | COB_POSBA | Benefits Only Offer FSAs with Positive Account Balance | XFELD | CHAR |
112 | COB_QBNPD | COBRA beneficiary's administrator notification period | NUMC2 | NUMC |
113 | COB_REDUC | COBRA Indicator Reduction in Working Hours is Relevant | XFELD | CHAR |
114 | COB_REFNR | COBRA reference number of COBRA-insured person | NUM03 | NUMC |
115 | COB_REGTX | COBRA State Text | TEXT20 | CHAR |
116 | COB_REITG | COBRA Target Amount for Reimbursements from FSA | P_AMT07 | CURR |
117 | COB_REPLY | COBRA date COBRA beneficiary sent reply | DATUM | DATS |
118 | COB_RESIS | COBRA residence status excluding person from COBRA | RESIS | CHAR |
119 | COB_RESTA | COBRA Administration Status After Receipt of Answer | COB_STATUS | NUMC |
120 | COB_RGCST | COBRA costs during regular insurance period | P_AMT07 | CURR |
121 | COB_SBAMT | Subsidy Period | NUMC3 | NUMC |
122 | COB_SBBEG | Subsidy Begin Date | DATUM | DATS |
123 | COB_SBEND | Subsidy End Date | DATUM | DATS |
124 | COB_SECEV | COBRA second COBRA event | COB_SECEV | CHAR |
125 | COB_SEPAR | COBRA Indicator Legal Separation is Relevant | XFELD | CHAR |
126 | COB_SEVTX | COBRA second COBRA event text | DDTEXT | CHAR |
127 | COB_SPEPD | Special Plan Election Period | NUMC2 | NUMC |
128 | COB_SRVDT | COBRA key date for checking required working time | DATS | DATS |
129 | COB_STATE | COBRA state | REGIO | CHAR |
130 | COB_STATUS | COBRA current status | COB_STATUS | NUMC |
131 | COB_STATX | COBRA collected event status text | DDTEXT | CHAR |
132 | COB_SUBEL | Eligible for Subsidy Flag | CHAR1 | CHAR |
133 | COB_SUBEXT | COBRA Subsidy Eligibility Status | COB_SUBEXT | NUMC |
134 | COB_SUBGP | COBRA Payment Period for Monthly Payments | NUMC2 | NUMC |
135 | COB_SUBTY | COBRA dependent subtype | SUBTY_591A | CHAR |
136 | COB_TCCST | COBRA cumulated costs | P_AMT07 | CURR |
137 | COB_TERMI | COBRA Indicator Termination of Employment is Relevant | XFELD | CHAR |
138 | COB_TRMRE | COBRA reason for early COBRA termination | COB_TRMRE | NUMC |
139 | COB_TRNPD | COBRA Notification Period Before End of Cov. Cont. Period | NUMC3 | NUMC |
140 | COB_TYPE | COBRA plan type | NUMC4 | NUMC |
141 | COB_UNARE | COBRA: Reason for Coverage Unavailability | COB_UNARE | NUMC |
142 | COCAT | Type of data to be supplied by company | COCAT | CHAR |
143 | COCDT_KK | Created On | SYDATS | DATS |
144 | COCF_AENAM_TEXT | Full Name of Last Person to Make Change | TEXT80 | CHAR |
145 | COCF_ALLOW_FUTURE | Event May Lie in the Future | XFELD | CHAR |
146 | COCF_BATCHTYPE | Batch Type | COCF_BATCHTYPE | NUMC |
147 | COCF_BO_SFHNR | Production Resources/Tools (Other) | COCF_BO_SFHNR | CHAR |
148 | COCF_CAPCHECK | Evaluation of Capacity Availability | JANE | CHAR |
149 | COCF_CLASS_ORDER | Sequence in Which Classes Are Displayed in Shift Report | NUM2 | NUMC |
150 | COCF_CONF_LONGTEXT | Long Text of Confirmation | STRG | |
151 | COCF_CONF_QUANTYP | Quantity Type for Confirmation | COCF_CONF_QUANTYP | NUMC |
152 | COCF_CONF_REF_DATE | Date To Which Confirmation Refers | DATS | |
153 | COCF_CONF_REF_TIME | Time To Which Confirmation Refers | TIMS | |
154 | COCF_CREATED_BY_USER | 'Created by Current User' Indicator | CHECKBOX | CHAR |
155 | COCF_CREATION_COUNTER | Identifier for an instance of a confirmation | NUMC | |
156 | COCF_CUSTAB_ORDER | Display Sequence of Customer's Own Lists | NUM2 | NUMC |
157 | COCF_CUST_VAR_COUNTER | Counter for Variant F4 Help in Customizing | NUMC3 | NUMC |
158 | COCF_CU_BUTTON_GOS | Generic Object Services | COCF_CU_BUTTON_GOS | CHAR |
159 | COCF_CU_HDR_USE_CUST_FLDS | Header Confirmation: Use Customer-Specific Fields | COCF_CUST_FIELDS | CHAR |
160 | COCF_CU_HDR_USE_SHIFT | Header Confirmation: Use Shift | CHAR | |
161 | COCF_CU_HDR_USE_SUBQTY | Header Confirmation: Use Subdivided Quantities | CHAR | |
162 | COCF_CU_MODE | Customizing Operations | COCF_MODE | CHAR |
163 | COCF_CU_OPR_USE_CUST_FLDS | Operation Confirmation: Take Account of Cust.-Spec. Fields | COCF_CUST_FIELDS | CHAR |
164 | COCF_CU_SN_ALLOW_PAST | Event May Lie Before Current Shift | XFELD | CHAR |
165 | COCF_CU_SN_ATM_DEL | Physically Delete Attachments | XFELD | CHAR |
166 | COCF_CU_SN_DEFAULT_INCIDENT | Do Not Suggest Date | XFELD | CHAR |
167 | COCF_CU_SN_INCIDENT_MODE | Restriction During Entry of Event Time | COCF_CU_SN_INCIDENT_MODE | CHAR |
168 | COCF_CU_SN_LTX_CHARS | Maximum Number of New Characters Enterable | INT4 | |
169 | COCF_CU_SN_OBJTYP | Reference Object for Shift Note | OJ_NAME | CHAR |
170 | COCF_CU_SN_PAST_SHIFTS | Maximum Number of Shifts in Past | NUMC | |
171 | COCF_CU_SN_RAISE_EVENT | Trigger Event at Time of Saving of a Shift Note | XFELD | CHAR |
172 | COCF_CU_SN_REFOBJECT | Reference Object of a Shift Note | OJ_NAME | CHAR |
173 | COCF_CU_SN_RESTRICT_PAST | Restrict Period in Past | XFELD | CHAR |
174 | COCF_CU_SN_TRACK_CHANGES | Log Changes to Shift Note | XFELD | CHAR |
175 | COCF_CU_SN_USE_ATTACHMENTS | Display 'Attachment' Area in Shift Note | XFELD | CHAR |
176 | COCF_CU_SN_USE_BOREF | Display 'Reference Object' Area in Shift Note | XFELD | CHAR |
177 | COCF_CU_SN_USE_CATEGORY | Display 'Category' Area in Shift Note | XFELD | CHAR |
178 | COCF_CU_SN_USE_INCIDENT | Display 'Event' Area in Shift Note | XFELD | CHAR |
179 | COCF_CU_SN_USE_LONGTEXT | Display 'Long Text' Area in Shift Note | XFELD | CHAR |
180 | COCF_CU_SN_USE_NOTIFNUM | Display 'Notification Number' Area in Shift Note | XFELD | CHAR |
181 | COCF_CU_SN_USE_WORKCENTER | Display 'Origin' Area in Shift Note | XFELD | CHAR |
182 | COCF_CU_SRN_USE_MAIL | Display 'Send E-Mail' Function Key | XFELD | CHAR |
183 | COCF_CU_SR_CONF_SMART_SELECT | Perform Smart Select | FLAG | CHAR |
184 | COCF_CU_SR_GAFILE | Logical File Name | FILEINTERN | CHAR |
185 | COCF_CU_SR_GAPATH | Logical Path Name | PATHINTERN | CHAR |
186 | COCF_CU_SR_KMPATH | Path Under Which the Shift Report is Stored in KM | PATHEXTERN | CHAR |
187 | COCF_CU_SR_LINES | Max. Number of Lines per Table Cell (Not for Long Text) | INT1 | |
188 | COCF_CU_SR_LINES_BEG | Number of Lines from Start of Long Text | INT1 | |
189 | COCF_CU_SR_LINES_END | Number of Lines to End of Long Text | INT1 | |
190 | COCF_CU_SR_NOGAPS | Shift Reports Without Gaps | XFELD | CHAR |
191 | COCF_CU_SR_ONEREP | Only One Active Shift Report Allowed | XFELD | CHAR |
192 | COCF_CU_SR_PARKIND | Parameter Type | COCF_CU_SR_PARKIND | CHAR |
193 | COCF_CU_SR_PM_DIP | Entry Date: Number of Days in Past | NUMC5 | NUMC |
194 | COCF_CU_SR_QM_DIP | Entry Date: Number of Days in Past | NUMC5 | NUMC |
195 | COCF_CU_SR_QM_STATUS_EXCLUDE | Status of a Quality Notification to be Excluded | TEXT4 | CHAR |
196 | COCF_CU_SR_SECTION | Name of Section in Shift Report | CHAR50 | CHAR |
197 | COCF_CU_SR_USEKM | Store Shift Reports in KM | XFELD | CHAR |
198 | COCF_CU_SR_USESIGN | Use Digital Signature | XFELD | CHAR |
199 | COCF_CU_SR_USE_SEKTION | Display Section in Shift Report | XFELD | CHAR |
200 | COCF_CU_SR_VERIFY_SIGN | Always Check Document When Loading | XFELD | CHAR |
201 | COCF_DATA_CHANGED | Data Changed | FLAG | CHAR |
202 | COCF_DAYS_PAST_END | End of Evaluation Period (Relative to Current Date) | NUMC | |
203 | COCF_DAYS_PAST_START | Start of Evaluation Period (Relative to Current Date) | NUMC | |
204 | COCF_DOC_KEY | Key of Confirmation-Dependent Document | CHAR | |
205 | COCF_ERNAM_TEXT | Full Name of Enterer | TEXT80 | CHAR |
206 | COCF_GM_REWORK | Goods Movement Ready for Rework | FLAG | CHAR |
207 | COCF_IS_BTN_TEXT | Button Text | TEXT40 | CHAR |
208 | COCF_IS_BUTTONGROUP_IND | Button Group Indicator | XFLAG | CHAR |
209 | COCF_IS_BUTTONID_TY | Button Identifier | CHAR30 | CHAR |
210 | COCF_IS_GROUPID | Button Group ID | CHAR3 | CHAR |
211 | COCF_IS_METHOD_TY | Method Name | TEXT32 | CHAR |
212 | COCF_IS_PARAM | Parameter Name | CHAR30 | CHAR |
213 | COCF_IS_PLACEMENTIDX | Placement Index of Button | NUMC | NUMC |
214 | COCF_IS_POWL_TYPE | POWL Type | CHAR30 | CHAR |
215 | COCF_IS_SELECT_ROWS_TY | Rows to be Selected | COCF_IS_SELECT_ROWS_DOM | CHAR |
216 | COCF_IS_TOOLTIP | Tooltip | TEXT50 | CHAR |
217 | COCF_IS_VAL_FIELD | Value Field | CHAR30 | CHAR |
218 | COCF_IS_VARIANT | 'Variants for Order Information Sytem' Indicator | CHECKBOX | CHAR |
219 | COCF_ITEM_TEXT | Description | CHAR40K | CHAR |
220 | COCF_ITEM_VALUE | Value | TEXT80 | CHAR |
221 | COCF_LINKTYPE | Type of Document Posted by Confirmation | COCF_LINKTYPE | CHAR |
222 | COCF_MATCHECK | Missing Part Check | JANE | CHAR |
223 | COCF_MD_APPLID | Application ID for Manufacturing Dashboard | COCF_MD_APPLID | CHAR |
224 | COCF_MD_APPLID_DESC | Application ID Description for Manufacturing Dashboard | COCF_MD_APPLID_DESC | CHAR |
225 | COCF_MD_CON_PERC | Consumption in Percentage | CHAR4 | CHAR |
226 | COCF_MD_GRPID | Group ID for Multidimensional Analysis | COCF_MD_GRPID | CHAR |
227 | COCF_MD_GRPVAR | Group Variant for Manufacturing Dashboard | COCF_MD_GRPVAR | CHAR |
228 | COCF_MD_GRPVAR_DESC | Group Variant Description | COCF_MD_GRPVAR_DESC | CHAR |
229 | COCF_MD_LATE_ORD_TYPE | Late Order Type for Manufacturing Dashboard | COCF_MD_LATE_ORD_TYPE | CHAR |
230 | COCF_MD_LDTIME | Production Order Lead Time in Days | COCF_MD_LDTIME | DEC |
231 | COCF_MD_LDTIMEF | Lead Time Factor | COCF_MD_LDTIME | DEC |
232 | COCF_MD_MAT_AVL | Material Availability | COCF_MD_AVLIND | CHAR |
233 | COCF_MD_MC_AVL | Machine Availability | COCF_MD_AVLIND | CHAR |
234 | COCF_MD_MISS_QTY | Missing Quantity for an Operation | MENG13 | QUAN |
235 | COCF_MD_PCC_TIME_UNIT | Time Unit for Plant Data Collection | COCF_MD_TIME | CHAR |
236 | COCF_MD_PEGGED_REQ | Pegged Requirements | COCF_MD_PEGIND | CHAR |
237 | COCF_MD_PERIOD_FROM | Time Period for Manufacturing Dashboard | DEC | |
238 | COCF_MD_REFRESH_TIME | Refresh Time of the POWL query for Mfg Dashboard | COCF_MD_REFRESH_TIME | INT4 |
239 | COCF_MD_SYST_DESC | System Status Description for Manufacturing Dashboard | COCF_MD_SYST_DESC | CHAR |
240 | COCF_MD_TABNR | Tab Name | COCF_MD_TAB_NR | CHAR |
241 | COCF_MD_TAB_NR_SYST | Tab Name for System Status Table | COCF_MD_TAB_NR_SYST | CHAR |
242 | COCF_MD_TAB_NR_TIME_BUCKET | Tab Number for Time Bucket | COCF_MD_TAB_NR_TIME_BUCKET | CHAR |
243 | COCF_MD_THTYPE | Time Horizon Type | COCF_MD_THTYPE | CHAR |
244 | COCF_MD_TIMEBKT | Time Bucket for Manufacturing Dashboard | COCF_MD_TIME_BKT | CHAR |
245 | COCF_MD_TIME_BUCK_NAME | Time bucket | CHAR20 | CHAR |
246 | COCF_MD_TOOLS_AVL | Tools Availability | COCF_MD_AVLIND | CHAR |
247 | COCF_MEASDOC_LONGTEXT | Long Text of Measurement Document | STRG | |
248 | COCF_MP_VARIANT | 'Variants for Mass Processing' Indicator | CHECKBOX | CHAR |
249 | COCF_NOTIFNUM_NOCONV | Notification Number | CHAR | |
250 | COCF_ORDER_KIND | Order Categories for Data from Info System | COCF_ORDER_KIND | CHAR |
251 | COCF_ORDER_LONGTEXT | Long Text of the Order | STRG | |
252 | COCF_PLANT_TEXT | Plant Description | TEXT30 | CHAR |
253 | COCF_PMCHECK | Check for Work Center Availability | JANE | CHAR |
254 | COCF_PM_LONGTEXT | Long Text of Maintenance Notification | STRG | |
255 | COCF_POWL_OBJECT_TYPE | ID of Object Type | CHAR30 | CHAR |
256 | COCF_PREDECCHECK | Check Predecessor Operations | COCF_PREDEC_CHECK | CHAR |
257 | COCF_PROBLEM_CHECK_KTEXT | Description for Problem Check | CHAR40 | CHAR |
258 | COCF_PRODSUP_TEXT | Full Name of Person Responsible for Shift | TEXT80 | CHAR |
259 | COCF_PRODUCTION_SUPERVISOR | Person Responsible for Shift | XUBNAME | CHAR |
260 | COCF_PROTECT_PDF | Prohibit Changes to PDF Documents | BOOLEAN | CHAR |
261 | COCF_PRTCHECK | Check for PRT Availability | JANE | CHAR |
262 | COCF_QDC_DEFAGG | Error Count | COCF_QDC_DEFAGG | CHAR |
263 | COCF_QDC_DEFAULT | Default Display of Quantity Type | COCF_QDC_DEFAULT | CHAR |
264 | COCF_QDC_ID | ID | CHAR | |
265 | COCF_QDC_LAYOUT | Layout for Quantity/Error Combination | CHAR | |
266 | COCF_QDC_LAYOUTT | Layout Description | CHAR40K | CHAR |
267 | COCF_QDC_TEXT | Quantity Description | CHAR40K | CHAR |
268 | COCF_QMCHECK | Check if QM Notifications Exist | JANE | CHAR |
269 | COCF_QMNAM_TEXT | Complete Name of Reporter | TEXT80 | CHAR |
270 | COCF_QM_DEFECTITEM_CNT | Number of Defect Items in QM Notification | INT4 | INT4 |
271 | COCF_QM_DEFECTITEM_FLAG | Defect Items Created for QM Notification | XFELD | CHAR |
272 | COCF_QM_LONGTEXT | Long Text of Quality Notification | STRG | |
273 | COCF_QUANTITY | Quantity to be Confirmed | MENGV13 | QUAN |
274 | COCF_QUANTITY_ACT | Confirmed Quantity | MENG13 | QUAN |
275 | COCF_QUANT_TEXT | Quantity Description | CHAR40K | CHAR |
276 | COCF_REL_TIME_FUTURE | Number of Days or Hours in the Future | NUMC | |
277 | COCF_REL_TIME_PAST | Number of Days or Hours in the Past | NUMC | |
278 | COCF_REL_TIME_UNIT | Unit for Relative Time Specification | COCF_REL_TIME_UNIT | CHAR |
279 | COCF_SEARCH_KEYWORDS | Keywords for Full Text Search | CHAR80K | CHAR |
280 | COCF_SHIFTGROUP_TEXT | Text of Shift Group | TEXT20 | CHAR |
281 | COCF_SHIFT_DATE | Date of Shift | DATUM | DATS |
282 | COCF_SHIFT_DISP | Shift to Be Confirmed (Index) | INT1 | |
283 | COCF_SHIFT_PROP | Shift to be Proposed | COCF_SHIFT_PROP | CHAR |
284 | COCF_SHIFT_TEXT | Text of Shift Definition | TEXT15 | CHAR |
285 | COCF_SHIFT_USAGE | Shift Usage | COCF_SHIFT_USAGE | CHAR |
286 | COCF_SIGNER_TEXT | Full Name of Signer | TEXT80 | CHAR |
287 | COCF_SN_BO_KEY_CNT | Sequence of Key Fields | NUMC | |
288 | COCF_SN_BO_KEY_EXT | Key Fields of Reference Object | CHAR | |
289 | COCF_SN_BO_KEY_FIELD | Name of Key Field (Structure COCF_S_DYNF_SN) | FDNAME | CHAR |
290 | COCF_SN_CATEGORY | Category | QCODE | CHAR |
291 | COCF_SN_CATEGORY_KEY | Category | CHAR | |
292 | COCF_SN_CATEGORY_TEXT | Category | QKURZTEXT | CHAR |
293 | COCF_SN_CPIT_HEIGHT | Height of List in Percent | NUMC | |
294 | COCF_SN_CPIT_WIDTH | Width of List in Percent | NUMC | |
295 | COCF_SN_DELETION_FLAG | Deletion Flag for Shift Note | CHAR | |
296 | COCF_SN_DOCUMENT_STATUS | Document Status | DOKST | CHAR |
297 | COCF_SN_DOCUMENT_TYPE | Document Type | DOKAR | CHAR |
298 | COCF_SN_INCIDENT_END_DATE | Date on Which Event Was Ended | DATS | |
299 | COCF_SN_INCIDENT_END_TIME | Time at Which Event Was Ended | TIMS | |
300 | COCF_SN_INCIDENT_HAS_END | Event Extends Over a Period | CHAR | |
301 | COCF_SN_INCIDENT_OPEN_END | End of Event Still Unknown | XFELD | CHAR |
302 | COCF_SN_INCIDENT_RELEND_FUTURE | Earliest Event End: Days or Hours in the Future | NUMC | |
303 | COCF_SN_INCIDENT_START_DATE | Date on Which Event Took Place or Began | DATS | |
304 | COCF_SN_INCIDENT_START_TIME | Time at Which Event Took Place or Began | TIMS | |
305 | COCF_SN_LONGTEXT | Long Text of Shift Note | STRG | |
306 | COCF_SN_NOTIFNUM | Notification Number of Shift Note | QMNUM | CHAR |
307 | COCF_SN_NUM_OF_ATTACHMENTS | Number of Attachments to Shift Note | INT4 | |
308 | COCF_SN_REFERENCE_OBJECT | Reference Object with Key (Technical) | CHAR | |
309 | COCF_SN_REFERENCE_TEXT | Name of Reference Object | CHAR40K | CHAR |
310 | COCF_SN_REPORTING_PERIOD_TYPE | Type of Selection of Evaluation Period | XFELD | CHAR |
311 | COCF_SN_SHOW_DELETED | Display Shift Notes with Deletion Flag | CHAR | |
312 | COCF_SN_SNFLAG | Indicator: Shift Note or Part of a Notification | XFELD | CHAR |
313 | COCF_SN_SNTYPE | Shift Note Type | QMART | CHAR |
314 | COCF_SN_SNTYPET | Description of Shift Note Type | CHAR40K | CHAR |
315 | COCF_SN_STORAGE_CAT | Storage Category for Original Files | SDOK_STCAT | CHAR |
316 | COCF_SORT_ORDER | Sequence | NUM2 | NUMC |
317 | COCF_SPLITTER_WIDTH | Width of Area as Percentage | NUMC | |
318 | COCF_SRN_ACTION_SAVE | Action Performed When Saving | COCF_SRN_ACTION_SAVE | CHAR |
319 | COCF_SRN_ARBHI | Name of Work Center or Hierarchy | CHAR | |
320 | COCF_SRN_ARBHI_TEXT | Description of Work Center or Hierarchy | TEXT40 | CHAR |
321 | COCF_SRN_HIERARCHY_EXPAND | Expand Hierarchies | BOOLE | CHAR |
322 | COCF_SRN_OBJECT | Object for Shift Report | COCF_SRN_OBJECT | NUMC |
323 | COCF_SRN_ORIGIN | Origin or Use of Shift Note or Report | COCF_SRN_ORIGIN | NUMC |
324 | COCF_SRN_WCGRP | Indicator Whether a Hierarchy Is Involved | XFELD | CHAR |
325 | COCF_SR_BADI_KEY | ID of BAdI Implementation | CHAR | |
326 | COCF_SR_CNT | Number of Data Records That Have Contributed to Line | INT4 | |
327 | COCF_SR_END_DATE | End of Evaluation Period | DATS | |
328 | COCF_SR_END_TIME | End Time of Evaluation Period | TIMS | |
329 | COCF_SR_END_TS | Shift Report: End of Evaluation Period | TZNTSTMPS | DEC |
330 | COCF_SR_FILENAME | Shift Report: File Name | CHAR | |
331 | COCF_SR_INCIDENT_NOT_IN_DEP | Event Does Not Belong to Entry Period | XFELD | CHAR |
332 | COCF_SR_KEY_CNT | Running Number for Shift Reports with Same Key | NUMC | |
333 | COCF_SR_OLD_NOTIF | Notification Stems from Earlier Evaluation Period | XFELD | CHAR |
334 | COCF_SR_PATH | Shift Report: Storage Path in KM | STRG | |
335 | COCF_SR_SHOW_OBSOLETE | Also Display Shift Reports Marked as "Obsolete" | XFELD | CHAR |
336 | COCF_SR_SNGROUP | Shift Note Group | CHAR | |
337 | COCF_SR_SNGROUP_CONTENT | Field contents | CHAR | |
338 | COCF_SR_SNGROUP_FIELD | Grouping Criterion for Shift Note Group | FDNAME | CHAR |
339 | COCF_SR_SNGROUP_HEADER | Heading for Shift Note Group | TEXT50 | CHAR |
340 | COCF_SR_SNGROUP_ORDER | Sequence of Shift Note Group | NUM2 | NUMC |
341 | COCF_SR_SRTYPE | Shift Report Type | CHAR | |
342 | COCF_SR_SRTYPET | Shift Report Type Description | CHAR40K | CHAR |
343 | COCF_SR_START_DATE | Start of Evaluation Period | DATS | |
344 | COCF_SR_START_TIME | Start Time of Evaluation Period | TIMS | |
345 | COCF_SR_START_TS | Shift Report: Start of Evaluation Period | TZNTSTMPS | DEC |
346 | COCF_SR_STATUS | Status of Shift Report | COCF_SR_STATUS | CHAR |
347 | COCF_SR_STATUS_TXT | Status of Shift Report | CHAR | |
348 | COCF_STATE_YES_NO | State 'Yes' or 'No' | COCF_STATE_YES_NO | CHAR |
349 | COCF_STRADDLER | Straddler | XFELD | CHAR |
350 | COCF_SUCCCHECK | Check Successor Operations | COCF_SUCC_CHECK | CHAR |
351 | COCF_SYSTEM_CLIENT | System and Client | CHAR | |
352 | COCF_TIME_INTERVAL_MIN | Time Interval in Minutes | NUMC | |
353 | COCF_VARIANT_IS_MP | Variant for Order Information System | VARIANT | CHAR |
354 | COCF_VARIANT_NAME | Name of a Variant for Order Information System | RALDB_VARI | CHAR |
355 | COCF_XML_STREAM | XML Data Stream | STRG | |
356 | COCHA | Batches | X | CHAR |
357 | COCHC | Foreign Payments (Netherlands); Cross Check Code | CHAR1 | CHAR |
358 | COCHK | Ignore During Contract Check | COCHK | CHAR |
359 | COCLUSTR | CO cluster block | SYBIN2 | INT2 |
360 | COCM_OBJID | Identification of object to be changed | COCM_OBJID | CHAR |
361 | COCM_OBJNR | Number of object to be changed | COCM_OBJNR | CHAR |
362 | COCM_TSCOMPL | Time stamp for the completion of a change process | TZNTSTMPS | DEC |
363 | COCNTR_TXT | General name | TEXT20 | CHAR |
364 | COCNT_KK | Number of Accounting Calls for CO-PA | NUM07 | NUMC |
365 | COCOCDAT | Control Composer: Date Created | DATS | |
366 | COCOCNAM | Control Composer: Author (Created By) | CHAR | |
367 | COCOCOMMNT | Control composite: short text | COCOTXT60 | CHAR |
368 | COCOCTIM | Control Composer: Created At (Time) | TIMS | |
369 | COCOFLAY | Control Composer: Function "Layout" | CHAR | |
370 | COCOFPRO | Control Composer: Function "Properties" | CHAR | |
371 | COCOLANGU | Control Composer: Language | SPRAS | LANG |
372 | COCOLANGUT | Control Composer: Language (Name) | SPTXT16 | CHAR |
373 | COCOMPNAME | Name of a control composite | COCOMPNAME | CHAR |
374 | COCONAME | Control Composite: Non-Specific Name | CHAR | |
375 | COCOPACKG | Control Composer: Paskage | DEVCLASS | CHAR |
376 | COCOPYDAT | Indicator: Copy validity period | XFELD | CHAR |
377 | COCOPYDEF | Indicator: Default for copying rule | XFELD | CHAR |
378 | COCOPYDOC | Document Number of the Reference Document | CO_BELNR | CHAR |
379 | COCOPYLFD | Sequence Number for Copying Rule for Condition Types | NUM2 | NUMC |
380 | COCOPYREP | Selection report for determination of target fields | PROGNAME | CHAR |
381 | COCOSTATUS | Control Composite: Processing Status | CHAR | |
382 | COCOSTRING | Control Composite: Data of Type STRING | STRG | |
383 | COCOTEXT | Control Composite: Data of Type Text (Currently STRING) | STRG | |
384 | COCOUDAT | Control Composer: Changed on | DATS | |
385 | COCOUNAM | Control Composer: Last Changed by | CHAR | |
386 | COCOUTIM | Control Composer: Changed at (Time) | TIMS | |
387 | COCRETSTMP_KK | Time Stamp for Time Created | TZNTSTMPS | DEC |
388 | COCR_CMX_ACTIV_AUTH | Activity | ACTIV_AUTH | CHAR |
389 | COCR_CMX_MO_ORDERID | Order Number Manufacturing Order | AUFNR | CHAR |
390 | COCR_CMX_OBJTYP | XStep Context Type | COCR_CMX_OBJTYP | CHAR |
391 | COCR_CMX_OIS_XSTEPS_LIGHTS | Status Control Instructions/Recipe (Icon) | ICONTEXT | CHAR |
392 | COCR_CMX_WORKCENTER | Work Center/Resource | ARBPL | CHAR |
393 | COCTM_KK | Time of Creation (to the Second) | SYTIME | TIMS |
394 | COCURTYPE | Currency Type | COCURTYPE | CHAR |
395 | COCYR_CA | Year of Correspondence Creation | GJAHR | NUMC |
396 | COCYR_KK | Year of Correspondence Creation | GJAHR | NUMC |
397 | COC_UVORN | Number of resources assigned to an operation | VORNR | CHAR |
398 | CODAT | Policy Date | DATUM | DATS |
399 | CODATA | Controlling: Cluster data | CODATALRAW | LRAW |
400 | CODATAV | Service item - accounting view | CHAR01 | CHAR |
401 | CODAU | Tax modifier (employment tax) | PB04_CODAU | NUMC |
402 | CODAY | Initial day of company pension year | NUM2 | NUMC |
403 | CODE | Record Code | CHAR002 | CHAR |
404 | CODE01 | Internal code | CHAR1 | CHAR |
405 | CODECL | Country of Export Declaration | LAND1 | CHAR |
406 | CODEFL | Flag: Code list is used for translation | XFELD | CHAR |
407 | CODEPAGEID | Codepage / CCSID at node | CHAR | |
408 | CODETYPE | BSI: Tax code category | CHAR1 | CHAR |
409 | CODE_48 | Character string for code line | CHAR48 | CHAR |
410 | CODE_DESCRIPTION | Code Description | CHAR70 | CHAR |
411 | CODE_GDS | GDS-Specific Code | CHAR30 | CHAR |
412 | CODE_ID | Code identification | CHAR30 | CHAR |
413 | CODE_REL | Relevance test as function module | CHAR1 | CHAR |
414 | CODE_RP | ASM - company code | TEXT20 | CHAR |
415 | CODE_SAP | SAP Code for a GDS-Specific Conversion | CHAR30 | CHAR |
416 | CODE_TYPE | Way in Which Data is Coded | CODE_TYPE | CHAR |
417 | CODE_____1 | ABAP/4 program class | CLAS | CHAR |
418 | CODGE | Indicator: generate coding | XFELD | CHAR |
419 | CODIFIELD | Field in table for Ingoing and Outgoing Wage Types | FDNAME | CHAR |
420 | CODIF_EBBE | Structured notification? | CHAR1 | CHAR |
421 | CODIG | National Identity Number (DNI) | CHAR2 | CHAR |
422 | CODIM | Tax payer's reference number (NIF) | CHAR9 | CHAR |
423 | CODIST_BASIS | Basis for T52codist | CODIST_BASIS | CHAR |
424 | CODITABLE | Table for Ingoing and Outgoing Wage Types | DBOBJ_NAME | CHAR |
425 | CODLOC | IS-M: Coding in City File for Italy (Not Relevant) | CHAR02 | CHAR |
426 | CODNL | Code Line for Dutch Bank Transfer | TEXT65 | CHAR |
427 | CODRCRK | Allocation: Update Debit/Credit Flag According to CO Logic | XFELD | CHAR |
428 | CODRG | Regionalisation code | CHAR1 | CHAR |
429 | COD_FULL_COMMIT | Availability checked, fully confirmed | XFELD | CHAR |
430 | COD_NO_CHECK_AVAIL | Availability not checked | XFELD | CHAR |
431 | COD_NO_COMMIT | Indicator: Availability checked, not confirmed | XFELD | CHAR |
432 | COD_PART_COMMIT | Indicator: Availability checked, partly confirmed | XFELD | CHAR |
433 | COEFG | Obsolete (NIC holiday certificate indicator) | XFELD | CHAR |
434 | COEMP_KK | Blank Correspondence | XFELD | CHAR |
435 | COERR_ALL_MSG | Display All Messages for Account Assignment Object | CHAR | |
436 | COERR_CHKAUT | Check Message Automatically | ICON | CHAR |
437 | COERR_CHKFLG | Indicator 'Message Checked' | ICON | CHAR |
438 | COERR_MESSAGE | Message Class and Message Number | CHAR | |
439 | COERR_MSGTY | Message Type | CHAR | |
440 | COERR_MSGTYTXT | Text for Message Type | CHAR | |
441 | COERR_SUBOBJECT | CO Integration: Application | BALSUBOBJ | CHAR |
442 | COERR_SUBOBJECTTXT | CO Integration: Application Text | TEXT60 | CHAR |
443 | COEXC_KK | Exclude Correspondence Period | XFELD | CHAR |
444 | COEXT_EBBE | New external transaction - accounts from diff. company codes | CHAR7 | CHAR |
445 | COFAK | Capital Procurement Costs | CHAR | |
446 | COFFCBRTH_IT | City of Birth of the representative | CHAR40 | CHAR |
447 | COFFCPRES_IT | City of Permanent residence of the representative | CHAR40 | CHAR |
448 | COFICNT_N | TMS: NUMC Version of COFICOUNT | COFICNT_N | NUMC |
449 | COFICOUNT | Counter for objects of a type (according to command file) | COFICOUNT | INT4 |
450 | COFI_OBART | Object type for cost element ledger | J_OBART_LD | CHAR |
451 | COFI_OB_CV | Reconciliation ledger object type (technical) | J_OBART_LD | CHAR |
452 | COFI_OB_LD | Language-dependent 5-character value for object type | COFI_OB_LD | CHAR |
453 | COFI_POART | Object type for cost element ledger (partner) | COFI_OBART | CHAR |
454 | COFI_PO_CV | Partner object type (for reconciliation ledger) | J_OBART_LD | CHAR |
455 | COFLD | Key figure in COPA | FDNAME | CHAR |
456 | COFMG | Also select comp. with open quantity zero | FLAG | CHAR |
457 | COFRM | _ | ISH_COFRM | CHAR |
458 | COFUNC | Function | CHAR4 | CHAR |
459 | COGBSOPO | Business Area Summarization | XFELD | CHAR |
460 | COGOE | Foreign Payments (Netherlands); Goods Code | CHAR2 | CHAR |
461 | COGOM | Clock-in/clock-out indicator | COGOM | CHAR |
462 | COGOS | Attendance or absence status in pair formation | COGOS | CHAR |
463 | COGROUP_NAME | Group Name | GRPNAME | CHAR |
464 | COGRS_EBBE | Transaction type details for the transfer amount | CHAR3 | CHAR |
465 | COICO | Validity for specif. import code nos for legal control | XFELD | CHAR |
466 | COIDT_KK | Date of Issue | SYDATS | DATS |
467 | COIGN_KK | Ignore Correspondence Variant | XFELD | CHAR |
468 | COIMP | Code number for import processing in foreign trade | STAWN | CHAR |
469 | COINC_KK | Include Correspondence Period | XFELD | CHAR |
470 | COIND | Company ID | CHAR9 | CHAR |
471 | COINPARAM | CO Interface Parameter | LSNAME | CHAR |
472 | COINS | I.N.S. code (town) | CHAR5 | CHAR |
473 | COINSACC_ITAGCY | Deposit Account for Italian Agency Collections | SAKNR | CHAR |
474 | COINSAMNTTR_BAPI_BRO | Coinsurance Share | BAPICURR | DEC |
475 | COINS_ACT_BROK | Flag: Integration Broker Collections and Coinsurance Active | XFELD | CHAR |
476 | COINS_AMOUNT_ALL | Total Amount for Coinsurance-Relevant Document | WRTV7 | CURR |
477 | COINS_AMOUNT_TO_BE_TRANSFERED | Coinsurance Shares to be Transferred | WRTV7 | CURR |
478 | COINS_AMOUNT_TO_TRANS | Coinsurance Share to be Posted due to Triggering Document | WRTV7 | CURR |
479 | COINS_AMOUNT_TO_TRANSTOTAL | Coinsurance Share for a Document for each Coinsurer | WRTV7 | CURR |
480 | COINS_AMOUNT_TO_TRANS_CREDIT | Coinsurance: Amount to be Transferred | WRTV7 | CURR |
481 | COINS_AMOUNT_TO_TRANS_DEBIT | Coinsurance: Amount to be Collected | WRTV7 | CURR |
482 | COINS_AMOUNT_TRANSFERED | Coinsurance Shares Transferred | WRTV7 | CURR |
483 | COINS_BLART_CLAIM | Document Type Claim Shares | BLART_KK | CHAR |
484 | COINS_BLART_COST | Document Type Cost Transfer Posting for Premiums | BLART_KK | CHAR |
485 | COINS_BLART_COSTCLAIM | Document Type Costs Transfer Posting for Claims | BLART_KK | CHAR |
486 | COINS_BLART_PREMIUM | Document Type Premium Shares | BLART_KK | CHAR |
487 | COINS_CLEARING_AMOUNT | Clearing Amount for Coinsurance-Relevant Document | WRTV7 | CURR |
488 | COINS_CLEARING_AMOUNT_POS | Clearing Amount by Triggering Document | WRTV7 | CURR |
489 | COINS_CLEARING_AMOUNT_TOTAL | Total Clearing Amount for Coinsurance-Relevant Document | WRTV7 | CURR |
490 | COINS_COINSURER | Coinsurer | BU_PARTNER | CHAR |
491 | COINS_COINSURER_CONTRACT | Coinsurance: Contract for Premium Shares | INSOBJECT_MD | CHAR |
492 | COINS_COINSURER_CONTRACT_CLAIM | Coinsurance: Contract for Claim Shares | INSOBJECT_MD | CHAR |
493 | COINS_COINSURER_COSTCLAIM | Coinsurance: Costs Contract for Claims | INSOBJECT_MD | CHAR |
494 | COINS_COINSURER_COSTCONTRACT | Coinsurance: Costs Contract for Premiums | INSOBJECT_MD | CHAR |
495 | COINS_COST_OP | General Ledger Account | SAKNR | CHAR |
496 | COINS_CREATED_DOC_REVERSED | Coinsurance: Created Document was Reversed | BOOLEAN | CHAR |
497 | COINS_CUST_XPLPR_CLAIM | Coinsurance: Post Shares for Claims in Debit Procedure | XFELD | CHAR |
498 | COINS_CUST_XPLPR_PREM | Coinsurance: Post Premium Shares Acc. to Debit Procedure | XFELD | CHAR |
499 | COINS_DOC_CREATED | Document Number for Created Coinsurance Document | OPBEL_KK | CHAR |
500 | COINS_DOC_CREATED_SRC | Origin of Created Document | HERKF_KK | CHAR |