SAP ABAP Data Element - Index C, page 60
- 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 | CONN_ID | Oracle monitoring: Connection ID | ORA_NUM_3 | NUMC |
2 | CONN_NAME | Oracle monitoring: connection name | ORA_CHAR_20 | CHAR |
3 | CONN_TEXT | Oracle monitoring: connection short description | ORA_CHAR_128 | CHAR |
4 | CONOBJECTS | No. of known objects | INT4 | INT4 |
5 | CONPLAN | Number of Contracts Scheduled for Billing Orders | CHAR06 | CHAR |
6 | CONPREPAR | Number of Contracts that Cannot Be Billed | CHAR06 | CHAR |
7 | CONREL | Contract-Relevant Operand | KENNZX | CHAR |
8 | CONROUT | Check or generating module for fields | CHAR10 | CHAR |
9 | CONRUL | Conversion rule (sender structure) for IDoc segment type | KCD_REPID | CHAR |
10 | CONRULE | Conversion rule for breaking down set intervals | CONRULE | CHAR |
11 | CONSC_KK | Consecutive Runs for Manual Boleto Creation/Reversal | RUNNO | NUMC |
12 | CONSECNO | Consecutive Number | CONSECNO | NUMC |
13 | CONSIDER_SPLITS | Include Country Splits | CHAR1 | CHAR |
14 | CONSISTGET | consistent gets | CHAR20 | CHAR |
15 | CONSMPT | Consumption | E_VERBR | CHAR |
16 | CONSMPT_EX | Expected consumption | E_VERBR | CHAR |
17 | CONSMPT_MRENT | Consumption | E_VERBR | CHAR |
18 | CONSNO | Sequence Number of Enhanced Interval Procedure | LFDNR4 | NUMC |
19 | CONSNO_KK | Sequence Number | NUMC | |
20 | CONSOLIDATOR_ENROLL_TASK | Workflow task for logon process | HROBJEC_14 | CHAR |
21 | CONSOLIDATOR_ID | Bill consolidator | CONSOLIDATOR_ID | CHAR |
22 | CONSOLIDATOR_NAME | Name of bill consolidator | CONSOLIDATOR_NAME | CHAR |
23 | CONSP_OIL | Oil Consumption | KREUZ | CHAR |
24 | CONSREL | Role Relevant for Consumption Determination | KENNZX | CHAR |
25 | CONST | Constant for depreciation posting | CONST | CHAR |
26 | CONSTARGET | Consolidation Target | TR_TARGET | CHAR |
27 | CONSTRUCTION_DATE | Date of Manufacture | CONSTRUCTION_DATE | DATS |
28 | CONSTRUCTION_DATE_UI | Date of Manufacture | CONSTRUCTION_DATE_UI | DATS |
29 | CONSTTYPE | Name des Konstantentyps | OBJECTNAME | CHAR |
30 | CONSTY | Component Consumption Type for Subcontracting | CONSTY | CHAR |
31 | CONST_AN_1 | Constant: 'AND' | CONST_AN_1 | CHAR |
32 | CONST_REP | Template: Name of Constants Include | CHAR | |
33 | CONST_TYPE | iSeries: Constraint type | QCHAR11 | CHAR |
34 | CONSUME | Actuals | PMCURR | CURR |
35 | CONSUMER | User of R/3 Adaptor Functionality | CONSUMER | CHAR |
36 | CONSUMM | Number of Contracts | CHAR06 | CHAR |
37 | CONSUMPTION | Consumption value (without power factor) | CHAR | |
38 | CONSUMPTION_VALUE | Calculated consumption | FLTP_INOUT | CHAR |
39 | CONSUMPTION_VALUE_S | Calculated Usage (Short Term) | FLTP_INOUT | CHAR |
40 | CONSUMP_BASE_UNIT | Base unit for calculation of fleet consumption | MEINS | UNIT |
41 | CONSUMP_DISP_UNIT | Display Unit for Fleet Consumption | MEINS | UNIT |
42 | CONSUMP_GRP_DIMEN | SI Unit of Fleet Consumption Unit Group | MEINS | UNIT |
43 | CONSUMP_GRP_TEXT | Short text for SI unit of fleet consumption unit group | CHAR30 | CHAR |
44 | CONSUMP_INV_UNIT | Inverse unit for calculation of fleet consumption | MEINS | UNIT |
45 | CONSUMP_MOVE | Indicator Consumption Recording: Material Movement | CHAR1 | CHAR |
46 | CONSUMP_TOL | Indicator Consumption Recording: Permitted Tolerances | CHAR1 | CHAR |
47 | CONSUPPRES | Number of Suppressed Billing Orders | CHAR06 | CHAR |
48 | CONSYS | Consolidation system | SYSNAME | CHAR |
49 | CONSYS_OLD | Obsolete field (do not use anymore) | TR_TARGET | CHAR |
50 | CONS_ACTIV | Consistency Check Activated | FLAG | CHAR |
51 | CONS_AMOUNT | Consumed Quantity of Auxiliary Materials and Consumables | FLTP_INOUT | CHAR |
52 | CONS_AUART | Consignment Sales Document Types | AUART | CHAR |
53 | CONS_CHECK | type of db/sap consistency check | CHAR3 | CHAR |
54 | CONS_COUNT | Internal Counter for Checking the Currency Consistency | NUM05 | NUMC |
55 | CONS_DEMAND | Consumption Type for Demand | KENNZX | CHAR |
56 | CONS_DESCRIPTION | Description of Bill Consolidator | CONS_DESCRIPTION | CHAR |
57 | CONS_MATNR | Ingredient | MATNR | CHAR |
58 | CONS_MONTH | Consumption Month | BUPER | ACCP |
59 | CONS_TYPE | Time of Component Consumption | CONS_TYPE | CHAR |
60 | CONT | Indicator: Resource Type Contained in Another Resource | CHAR1 | CHAR |
61 | CONTA | ID: Goods cross border in a container | CONTA | CHAR |
62 | CONTACTPERS_CA | Business Partner Number of Contact | BU_PARTNER | CHAR |
63 | CONTACT_EB | Contact info | CHAR40 | CHAR |
64 | CONTACT_EMAIL_CA | FI-CA Dispute: E-Mail Address of Contact Person | TEXT128 | CHAR |
65 | CONTACT_FAXC_CA | FI-CA: Dispute: Country of Fax Number | LAND1 | CHAR |
66 | CONTACT_FAX_CA | FI-CA Disput: Fax Number of Contact Person | CHAR30 | CHAR |
67 | CONTACT_ITEM | Items to contact business partners, e.g. phone, fax, eMail | T_CONTACT_ITEM | INT1 |
68 | CONTACT_ITEM_CALE | Items to contact business partners, e.g. phone, fax, eMail | T_CONTACT_ITEM_CALE | INT1 |
69 | CONTACT_KEY_CA | FI-CA Dispute: Correspondence Key | CHAR43 | CHAR |
70 | CONTACT_NAME_CA | FI-CA Dispute: Name of Contact Person | TEXT40 | CHAR |
71 | CONTACT_PARTY_NAME | Contact Party Name | TEXT40 | CHAR |
72 | CONTACT_PARTY_TYPE_CODE | Contact Party Type Code | FTPD_CONTACT_PARTY_TYPE_CODE | CHAR |
73 | CONTACT_PERSON_INTERNAL_IDCON1 | Proxy Datenelement (generiert) | CHAR | |
74 | CONTACT_PERSON_INTERNAL_ID_C11 | Proxy Data Element (generated) | CHAR | |
75 | CONTACT_PERSON_PARTY_ID1 | Proxy Datenelement (generiert) | CHAR | |
76 | CONTACT_PHONE_CA | FI-CA Dispute: Phone Number of Contact Person | CHAR30 | CHAR |
77 | CONTAINER | Container for table TALIM | CONTAINER | CHAR |
78 | CONTAINER20X | Container for Character Data Length 202 | WRFCHAR202 | CHAR |
79 | CONTAINER215 | Container for character data with the length 215 | CHAR215 | CHAR |
80 | CONTAINER219 | Container for character data with the length 219 | CHAR219 | CHAR |
81 | CONTAINER221 | Container for character data with the length 221 | CHAR221 | CHAR |
82 | CONTAINER223 | Container for character data with the length 223 | CHAR223 | CHAR |
83 | CONTAINER225 | Container for character data with the length 225 | CHAR_225 | CHAR |
84 | CONTAINER226 | Container for character data with the length 226 | CHAR226 | CHAR |
85 | CONTAINER229 | Container for character data with the length 229 | CHAR229 | CHAR |
86 | CONTAINER250 | Container for character data with the length 250 | CHAR250 | CHAR |
87 | CONTCOST | Control Costs | WERTV8 | CURR |
88 | CONTCOUNT_TO | Time Slice for Number of Containers | DATS | DATS |
89 | CONTCSNO | Consecutive number for the variant within a control | CONTCSNO | NUMC |
90 | CONTDAT | Contract signed on: | DATUM | DATS |
91 | CONTDT | Contract ref.: Date | DATUM | DATS |
92 | CONTEND | Create table of contents | CHAR1_X | CHAR |
93 | CONTENT | Content of a data field | CHAR30 | CHAR |
94 | CONTENTURL_CA | Content URL | SADC4096 | CHAR |
95 | CONTENTVERS | Content Version CRMPLM | XFELD | CHAR |
96 | CONTENT_TYPE | Content type of SET wake-up message | CHAR128 | CHAR |
97 | CONTENT_TYPE2 | Proxy Data Element (generated) | STRG | |
98 | CONTENT_TYPE32 | Content Type for OFX (32 Characters) | CONTENT_TYPE32 | CHAR |
99 | CONTENT_X | Create table of contents | CHAR1_X | CHAR |
100 | CONTEXT | Name of Application Context | TEXT25 | CHAR |
101 | CONTEXTID | Application Context ID | PDCONTXTID | CHAR |
102 | CONTEXT_PREFIX | Context Prefix | CHAR10 | CHAR |
103 | CONTEXT_SET | Flag: Set target context after copying | FLAG | CHAR |
104 | CONTEXT_TYPE_SOCM | Context Type | CONTEXT_TYPE_SOCM | CHAR |
105 | CONTE_KK | Create Contact | XFELD | CHAR |
106 | CONTFLAG | Delivery class | CONTFLAG | CHAR |
107 | CONTG | Risk type | CONTINGENCIA | CHAR |
108 | CONTI | Partner Search: Continue Search Upwards? | XFELD | CHAR |
109 | CONTKZ | Contract signed | CHAR1 | CHAR |
110 | CONTLOC | Contract ref.: Location | TEXT25 | CHAR |
111 | CONTNR | Reference to contract | TEXT25 | CHAR |
112 | CONTOBJNAM | Object Name of Container | SOBJ_NAME | CHAR |
113 | CONTOFFNAME | Contracting Office Name and Title | CONTOFFNAME | CHAR |
114 | CONTP | Type of Country | SUBTY_591A | CHAR |
115 | CONTRACT | Indicator for Service from Contract in SES | XFLAG | CHAR |
116 | CONTRACTCLASS | Contract Class | ECONTRACTCLASS | CHAR |
117 | CONTRACTNO | CONTRACTNO | CONTRACTNO | CHAR |
118 | CONTRACTS | Number of Contracts | DEC | |
119 | CONTRACT_DESCRIPTION | Contract Name | TEXT40 | CHAR |
120 | CONTRACT_LIMIT | Contract Limit Value | WERT7 | CURR |
121 | CONTRCLASS | Contract classification SD customizing | CONTRCLASS | CHAR |
122 | CONTRDATE | CONTRDATE | CONTRDATE | CHAR |
123 | CONTREG | Contract entered on: | DATUM | DATS |
124 | CONTREQ | Will the table being copied? | CONTREQ | CHAR |
125 | CONTRNO | Contract Number | CONTRNO | CHAR |
126 | CONTROL1 | Indicator: Internal Trigger Exit Controls the Load (No. 1) | CHAR1 | CHAR |
127 | CONTROL2 | Indicator: External Trigger Exit Controls the Load (No. 2) | CHAR1 | CHAR |
128 | CONTROL3 | Indicator: Internal CRS_SEND_TO_SERVER Exit Controls Load(3) | CHAR1 | CHAR |
129 | CONTROLDRFT_DE | Control Data | CHAR1 | CHAR |
130 | CONTROLNO | Number of variant control | CONTROLNO | NUMC |
131 | CONTROL_ATP_CHECK | ATP Check active/inactive or mode is irrelevant | ATP_CONTROL | CHAR |
132 | CONTROL_D | Processing type for database tables | CONTROL | CHAR |
133 | CONTROL_KEY | Price Catalog: Generic Key Content | CONTROL_KEY | CHAR |
134 | CONTROL_LC_CLASS | Control or Local Class | CHAR30 | CHAR |
135 | CONTROL_OUTPUT | Indicator: use of controls in product structure | CHAR1 | CHAR |
136 | CONTROL_TAB | Name of Control Table in Next Screen Processing | CHAR5 | CHAR |
137 | CONTROL_TYPE | Control Type for Cumulated Quantity | CONTROL_TYPE | CHAR |
138 | CONTRPRC | Contract Price | CONTRPRC | CHAR |
139 | CONTR_ACT | Contract is Current | CONTR_ACT | CHAR |
140 | CONTR_AV | Payment Advice Processing Control Field | CHAR6 | CHAR |
141 | CONTR_HIER | Contract of Hierarchy | EBELN | CHAR |
142 | CONTR_ITEM | Number of Contract Items | DEC | |
143 | CONTSHARE | Container Portion | CONTSHARE | DEC |
144 | CONTSHARESUM | Total of Container Portions | CONTSHARE | DEC |
145 | CONTSHARE_TO | Proration date for container portio | DATS | DATS |
146 | CONTSTATUS_ITAGCY | Status of Cash Desk Container | CONTSTATUS_ITAGCY | CHAR |
147 | CONTSTATUS_TXT_ITAGCY | Description Text for Container Status | CHAR | |
148 | CONTTEXT | Container Title | TEXT80 | CHAR |
149 | CONTTYPE | Type of control knowledge (task, event) | NUMC1 | NUMC |
150 | CONTTYPE_ITAGCY | Container Category | CONTTYPE_ITAGCY | CHAR |
151 | CONTYPF | Type of Training Agreement | CONTYPF | CHAR |
152 | CONTYPJF | Agreement Type: Annual Agreement | CHAR1_X | CHAR |
153 | CONTYPKF | Agreement Type: No Agreement | CHAR1_X | CHAR |
154 | CONTYPMF | Agreement Type: Multiple Year Agreement | CHAR1_X | CHAR |
155 | CONT_ACCT_ID_ICA | Contract Account External Identification | CHAR | |
156 | CONT_ACCT_ID_KK | External Identification of Contract Account | CHAR | |
157 | CONT_ANZ | Number of assigned contracts in limits | INT2 | INT2 |
158 | CONT_COUNT | Number of available containers | E_FAKTOR | INT4 |
159 | CONT_DB | Infotype Container - Database | SEOCLSNAME | CHAR |
160 | CONT_DESCR_ITAGCY | Container Description in Agency Collections | CHAR | |
161 | CONT_FIELD | Container table field name | CHAR30 | CHAR |
162 | CONT_GUI | Infotype Container - GUI | SEOCLSNAME | CHAR |
163 | CONT_ITAGCY | Cash Desk Container ID | CONT_ITAGCY | CHAR |
164 | CONT_LOG | Initialize messages that are not yet written to DB log | XFLAG | CHAR |
165 | CONT_PRICE | Contract price search in PM/PS/requisition | XFELD | CHAR |
166 | CONT_SERV_DURAT | Time required for emptying a container | TIMS | TIMS |
167 | CONT_TAB | Container table name | CHAR16 | CHAR |
168 | CONT_WEIGHT_FULL | Container weight including waste | MENG10 | QUAN |
169 | CONT_WGHT_TARA | Weight of empty container | MENG10 | QUAN |
170 | CONUP | Configuration update (characteristic value assignment only) | CONUP | CHAR |
171 | CONUS | Usage of condition types | AD01CONUSE | NUMC |
172 | CONV | Conversion of company code/plant/plant section | CHAR5 | CHAR |
173 | CONVDURAG | Conversion for gross duration (plant calendar) | CONVDURA | CHAR |
174 | CONVDURAN | Conversion for net duration (plant & working hours) | CONVDURA | CHAR |
175 | CONVE | Conversion exit | CONVEXIT | CHAR |
176 | CONVERSION_DATE | Date/Time of Conversion | CONV_TIMESTAMP | DEC |
177 | CONVERT | Conversion logic | P_CONVERT | CHAR |
178 | CONVERTER_ALLWAYS_LOCAL | Files always local? | XFELD | CHAR |
179 | CONVERTER_AUTO_START | Start conversion when changed to status entered | DOKST | CHAR |
180 | CONVERTER_AUTO_STA_DOCTYPE | Document type that is converted automatically | DOKAR | CHAR |
181 | CONVERTER_CHAIN | Sequence for conversion chains | NUMC | |
182 | CONVERTER_CHECKOUT_DEPTH | Scope of the conversion structure | CONVERTER_CHECKOUT_DEPTH | CHAR |
183 | CONVERTER_CHECKOUT_FLAT | Structure of checked-out files by assembly | CONVERTER_CHECKOUT_FLAT | CHAR |
184 | CONVERTER_CONV_START_TIME | Earliest start time for conversion | TIMS | |
185 | CONVERTER_CONV_TIME_OUT | Time limit for converter in minutes | NUMC | |
186 | CONVERTER_DEBUG_MODE | Scope of messages | CONVERTER_DEBUG_MODE | CHAR |
187 | CONVERTER_DEL_APPL_LOG | Expiration date of appl. log (in days after creation) | NUMC | |
188 | CONVERTER_DEL_INPUT_FILES | Delete input files | CONVERTER_DELETE_FILES | CHAR |
189 | CONVERTER_DEL_OUTPUT_FILES | Delete output files | CONVERTER_DELETE_FILES | CHAR |
190 | CONVERTER_DEST | WS application for conversion | DAPPL | CHAR |
191 | CONVERTER_DESTINATION | Converter RFC Destination | RFCDEST | CHAR |
192 | CONVERTER_EPS_ANGLE | Absolute epsilon for comparing angles | CONVERTER_FLOAT | CHAR |
193 | CONVERTER_EPS_DISTANCE | Absolute epsilon for comparing distances | CONVERTER_FLOAT | CHAR |
194 | CONVERTER_FILES_PATH | Check files into this directory | TEXT255 | CHAR |
195 | CONVERTER_INTERFACE | Interface for conversion | CONVERTER_INTERFACE | CHAR |
196 | CONVERTER_LANGUAGE | Language for error messages | SYLANGU | LANG |
197 | CONVERTER_LOCAL | Files local? | XFELD | CHAR |
198 | CONVERTER_LOC_STORAGE_CAT | Storage category used for the existing converter | DTTRG | CHAR |
199 | CONVERTER_LOG_HANDLE | Error messages for conversion | SYSUUID_22 | CHAR |
200 | CONVERTER_MAX_WAIT_DAYS | Maximum waiting period for conversion; days | INT1 | |
201 | CONVERTER_MAX_WAIT_TIME | Maximum waiting time for free converter | TIMS | |
202 | CONVERTER_MESSAGE_NUMBER | Error number for conversion | CONVERTER_MESSAGE_NUMBER | CHAR |
203 | CONVERTER_NAME | Conversion server name | CONVERTER_NAME | CHAR |
204 | CONVERTER_NUMBER | Number of the Connected Converter | LFNO | NUMC |
205 | CONVERTER_NUMBER_MAX | Maximum Number | LFNO | NUMC |
206 | CONVERTER_NUMBER_MIN | Minimum Number | LFNO | NUMC |
207 | CONVERTER_OBJECT_LIST_TYPE | BOM Category: BOM, PVS, .. | CONVERTER_OBJECT_LIST_TYPE | CHAR |
208 | CONVERTER_PARAMETER | Parameter that is transferred to the converter directly | TEXT132 | CHAR |
209 | CONVERTER_PRES_ORIG_PATH | Check out files based on original path | XFELD | CHAR |
210 | CONVERTER_PRIORITY | Priority: When you want this converter to be used | LFNO | NUMC |
211 | CONVERTER_RAN_DELAY_START | Start delay of the batch job in abnormal time | TIMS | |
212 | CONVERTER_SOURCE | Workstation application being converted into another format | DAPPL | CHAR |
213 | CONVERTER_SPEC_NAME | Conversion specification name | CONVERTER_SPEC_NAME | CHAR |
214 | CONVERTER_STATUS | Status of the conversion server | CONVERTER_STATUS | CHAR |
215 | CONVERTER_STORAGE_CAT | Storage category for converted original application files | DTTRG | CHAR |
216 | CONVERTER_SYNCHRONOUS | synchronized conversion | XFELD | CHAR |
217 | CONVERTER_USER | Own user for conversion only? | XFELD | CHAR |
218 | CONVERTER_VERSION_FILTER | Document version for conversion | CONVERTER_VERSION_FILTER | CHAR |
219 | CONVERT_I | Input field for the conversion BAPI (internal data format) | CNV_FIELD | CHAR |
220 | CONVERT_L | Length of converted field (left justified) | CNV_LENGTH | NUMC |
221 | CONVERT_O | Output field for conversion BAPI (external data format) | CNV_FIELD | CHAR |
222 | CONVEXIT | Conversion Routine | CONVEXIT | CHAR |
223 | CONVE_EBBE | Field for bilateral stipulations | CHAR32 | CHAR |
224 | CONVF | Conversion Factor | DEC4_5 | DEC |
225 | CONVFLAG | Flag that displays whether authorization fields are convrtd | CHAR1 | CHAR |
226 | CONVID | Key for Table TMATCONV | CHAR8 | CHAR |
227 | CONVID2 | CPIC conversation ID | CHAR8 | CHAR |
228 | CONVL | Component 709: Conversion length | CONVT | NUMC |
229 | CONVM | Component 709: Conversion modifier | CONVM | NUMC |
230 | CONVRT_EWU | Exchange rate type is affected by euro local curr.changeover | XFELD | CHAR |
231 | CONVT | Component 709: Conversion type | CONVT | NUMC |
232 | CONV_CHANGE_DATE | Change date | CNV_CHANGE_DATE | DATS |
233 | CONV_CHANGE_TIME | Change time | CNV_CHANGE_TIME | TIMS |
234 | CONV_CHANGE_USER | Change user | CNV_CHANGE_USER | CHAR |
235 | CONV_CHECKSTAT | Check status | CHAR01 | CHAR |
236 | CONV_CONCATENATE | Master date consists of several ZAC fields (concatenate) | CONV_CONCATENATE | NUMC |
237 | CONV_CONV_HANDLE | Key for identifying a particular conversion | SYSUUID_C | CHAR |
238 | CONV_CREATE_DATE | Creation date | CNV_CREATE_DATE | DATS |
239 | CONV_CREATE_TIME | Creation time | CNV_CREATE_TIME | TIMS |
240 | CONV_CREATE_USER | Creating user | CNV_CREATE_USER | CHAR |
241 | CONV_CREATION_DATE | Date and Time When This Conversion Was Initiated | CONV_TIMESTAMP | DEC |
242 | CONV_CTRL_DATA_CREATOR | Creator of control data | CNV_CTRL_DATA_CREATOR | CHAR |
243 | CONV_CTRL_DATA_MODIFIER | Modifier of control data | CNV_CTRL_DATA_MODIFIER | CHAR |
244 | CONV_CTRL_DATA_SOURCE | Control data source | CNV_CTRL_DATA_SOURCE | CHAR |
245 | CONV_DATE | Conversion date | DATUM | DATS |
246 | CONV_DESCR | Conversion: Description | CNV_DESCR | CHAR |
247 | CONV_DIRECTION | Split or merge the key fields | CONV_DIRECTION | CHAR |
248 | CONV_DMU_MATRIX_ELEMENT | Only number field of DMU matrix | NUMC | |
249 | CONV_DOMNAME | Domain | DOMNAME | CHAR |
250 | CONV_DTOBJ_S | Source determination object | CHAR15 | CHAR |
251 | CONV_DTOBJ_T | Target determination object | CHAR15 | CHAR |
252 | CONV_DTTYPE_S | Object type of source object | CHAR | |
253 | CONV_DYNPRO_NAME | Structure identifier for ZAV screen | CONV_DYNPRO_NAME | CHAR |
254 | CONV_ERROR | Error while converting | CONV_ERROR | CHAR |
255 | CONV_EXCL | Conversion: Exclusion indicator | CNV_EXCL | CHAR |
256 | CONV_FIELD | Intransparent fields in change doc. obj.: Structure | CONV_FIELD | CHAR |
257 | CONV_FLAG | Result of adjustment attempt for E071K-TABKEY | CONV_FLAG | CHAR |
258 | CONV_FORM | Conversion routine of the field | FORMNAME | CHAR |
259 | CONV_FUNC | Name of the used routine | CNV_ROUT_FUNC | CHAR |
260 | CONV_GUID_EXT | GUID(22) + CONV_GUID_EXT = cpdmu_ext_guid_type | CHAR | |
261 | CONV_ID | Conversion indicator | RAW4 | RAW |
262 | CONV_ID__1 | Format of data (conversion indicator) | CONV_ID__1 | CHAR |
263 | CONV_J13 | IS-M/AM: CP CT 13 Classification is Converted | XFELD | CHAR |
264 | CONV_J14 | IS-M/AM: CP Relationship Classification CT14 is Converted | XFELD | CHAR |
265 | CONV_LAST_ACCESS | Last date table entries were read | TZNTSTMPS | DEC |
266 | CONV_LCHANGE | Last changed by | UNAME | CHAR |
267 | CONV_LENG | Length | CONV_LENG | NUMC |
268 | CONV_L_G | Conversion factor LC --> GC (FI-SL) | DEC11 | DEC |
269 | CONV_M | Reclassification | PMAMNT_NEG | DEC |
270 | CONV_MBT_PACKID | Package Number to Specify CMIS and TDMS Packages | CNVMBT_PACKID | CHAR |
271 | CONV_MCPOS | Position in copy loop at which the field is converted | CNVMCPOS | CHAR |
272 | CONV_MODE | Translation Mode for Currency Translation | CONV_MODE | CHAR |
273 | CONV_NOTANA | Indicator for 'do not analyze' | CHAR1 | CHAR |
274 | CONV_OFFS | Offset in intr. fld | CONV_LENG | NUMC |
275 | CONV_ORD | Conversion: Sequence Number | CNV_ORD | CHAR |
276 | CONV_ORG | Conversion: Organizational unit for delimitation | CNV_ORG_UNIT_DE | CHAR |
277 | CONV_PACK | Conversion: Conversion package number | CNV_PACK_NO | CHAR |
278 | CONV_PARAM1 | Parameter 1 | CONV_PARAM1 | CHAR |
279 | CONV_PARAM2 | Parameter 2 | CONV_PARAM2 | CHAR |
280 | CONV_PARAM3 | Parameter 3 | CONV_PARAM3 | CHAR |
281 | CONV_PARM | Field name conversion parameter | FDNAME | CHAR |
282 | CONV_PATHID | Path | CHAR15 | CHAR |
283 | CONV_PATHTYPE | Path type | CHAR1 | CHAR |
284 | CONV_PROG | Program (include) containing the routine | CNV_PROG | CHAR |
285 | CONV_QFLDOBJ | Source field/Object | CHAR30 | CHAR |
286 | CONV_RELATION | Logical link | CHAR1 | CHAR |
287 | CONV_ROLLNAME | Data element | ROLLNAME | CHAR |
288 | CONV_SEPARATOR | Seperator to be used during concatenation (* = none) | CONV_SEPARATOR | CHAR |
289 | CONV_SRCPACK | Number of source package | CNV_SRCPACK | CHAR |
290 | CONV_STATUS | Status of conversion | CONV_STATUS | CHAR |
291 | CONV_STRUCTURE | Identifier for internal table containing ZAC address struct. | CONV_STRUCTURE | CHAR |
292 | CONV_SUB | Identifier for sub-structurecontaining ZAC address structure | CONV_SUB | CHAR |
293 | CONV_SUM | Method of duplicate table keys handling | CHAR01 | CHAR |
294 | CONV_TYPE | Conversion: Type of routine used | CNV_ROU_TYPE | CHAR |
295 | CONV_UPDATEFLG | Identifies whether previous identical WA is updated | CONV_UPDATEFLG | CHAR |
296 | CONV_USER | User That Triggered The Conversion | UNAME | CHAR |
297 | CONV_UTILITIES_DESTINATION | RFC Destination for ConvUtil (Help Program for Conversion | RFCDEST | CHAR |
298 | CONV_WORKAREA | Identifier of work area for int. table w/ ZAV addr. struct. | CONV_WORKAREA | CHAR |
299 | CON_ACC_ACTIVE | Activation Status of Inventory Accounting | CON_ACC_ACTIVE | CHAR |
300 | CON_ACC_DMBTR | Adapter: Amount in Local Currency | WERT7 | CURR |
301 | CON_ACC_DZAEHK | Condition Counter | NUMC2 | NUMC |
302 | CON_ACC_MBLNR | Adapter: Number of the Material Document | BELNR | CHAR |
303 | CON_ACC_MBLPO | Adapter: Item in the Material Document | NUMC | |
304 | CON_ACC_STLTMPSNDFLG | Sender Has Temporary Number | BOOLE | CHAR |
305 | CON_ACC_STL_OBJECT_TYPE | Object Type for Settlement Object | CON_ACC_STL_OBJECT_TYPE | CHAR |
306 | CON_ACC_STUNR | Level Number | NUMC3 | NUMC |
307 | CON_ACTIVE | Concessions Activated/Deactivated | KENNZX | CHAR |
308 | CON_AMT | Concession Amount | WRTV7 | CURR |
309 | CON_CARD | Concession Card Number | CON_CARD | CHAR |
310 | CON_CARDTYP | Type of Concession Card | CON_CARDTYP | CHAR |
311 | CON_CARDTYPT | Concession Card Type (Text) | TEXT40 | CHAR |
312 | CON_CARD_EXP | Expiry Date of Concession Card | DATUM | DATS |
313 | CON_CARD_ISSUED | Issue Date of Concession Card | DATUM | DATS |
314 | CON_CARD_LASTUSED | Date Concession Card Was Last Used | DATUM | DATS |
315 | CON_CARD_VALID | Concession Card Valid | XFELD | CHAR |
316 | CON_CHAR | Configuration characteristic values indicator checkbox | AS4FLAG | CHAR |
317 | CON_CHECK | Consistency Chcek IDoc Copy Management | CHAR | |
318 | CON_FIN_ACC_BUS_TR_CAT | Technical Copy of ACC_BUS_TR_CAT | CHAR | |
319 | CON_FIN_ACC_CLOSESTEP | Closing Phase | NUMC | |
320 | CON_FIN_ACC_CURRID | Currency ID | CON_FIN_ACC_CURRID | CHAR |
321 | CON_FIN_ACC_DATABASIS | Data Basis | CON_FIN_ACC_DATABASIS | CHAR |
322 | CON_FIN_ACC_SYSTEM | Accounting System | CON_FIN_ACC_SYSTEM | CHAR |
323 | CON_FIN_ACTIVE | Activation Status of Inventory Accounting | CON_FIN_ACTIVE | CHAR |
324 | CON_FIN_AMOUNT | Amount | CURR | |
325 | CON_FIN_AMTACCSY | Amount in Group Currency | CON_FIN_AMOUNT | CURR |
326 | CON_FIN_AMTACCSYS | Amount in Accounting System Currency | CON_FIN_AMOUNT | CURR |
327 | CON_FIN_AMTCOMP | Amount in Local Currency | CON_FIN_AMOUNT | CURR |
328 | CON_FIN_AMTCOMPGLOB | Amount in Global Company Currency | CON_FIN_AMOUNT | CURR |
329 | CON_FIN_AMTHARD | Amount in Hard Currency | CON_FIN_AMOUNT | CURR |
330 | CON_FIN_AMTINDEX | Amount in Index-Based Currency | CON_FIN_AMOUNT | CURR |
331 | CON_FIN_AMTTRA | Amount in Transaction Currency | CON_FIN_AMOUNT | CURR |
332 | CON_FIN_ASSIGNMENT_TYPE | Account Assignment Type | CON_FIN_ASSIGNMENT_TYPE | CHAR |
333 | CON_FIN_BADM | Subsidiary Ledger Amount in Local Currency | WERTV9 | CURR |
334 | CON_FIN_BAGW | Subsidiary Ledger Amount in Global Company Currency | WERTV9 | CURR |
335 | CON_FIN_BAHW | Subsidiary Ledger Amount in Hard Currency | WERTV9 | CURR |
336 | CON_FIN_BAIW | Subsidiary Ledger Amount in Index-Based Currency | WERTV9 | CURR |
337 | CON_FIN_BAKW | Subsidiary Ledger Amount in Group Currency | WERTV9 | CURR |
338 | CON_FIN_BATCH | Batch | CON_FIN_BATCH | CHAR |
339 | CON_FIN_BAWR | Subsidiary Ledger Amount in Transaction Currency | WERTV9 | CURR |
340 | CON_FIN_BSV_PROC | Balance Sheet Valuation Procedure (ID) | NUMC04 | NUMC |
341 | CON_FIN_BTAPOITMREF | Reference to Item in Purchase Order | NUMC | |
342 | CON_FIN_BTAPOREF | Reference to Purchase Order | CHAR22 | CHAR |
343 | CON_FIN_BTATYPE | Business Transaction Category | CON_FIN_BTATYPE | CHAR |
344 | CON_FIN_BTDDATATYPE | Data Type for Business Transaction Document (BTD) | CHAR30 | CHAR |
345 | CON_FIN_BUS_TR_CAT | Business Transaction Category | CON_FIN_BUS_TR_CAT | CHAR |
346 | CON_FIN_CHARGEIND | Technical Copy of FIN_CHARGEIND | CON_FIN_CHARGEIND | CHAR |
347 | CON_FIN_CKLOG_NR | Error Log | NUMC12 | NUMC |
348 | CON_FIN_CKLOG_TEXT | Error Log Description | TEXT40 | CHAR |
349 | CON_FIN_CK_DEFAULT_PLABEL_VIEW | Default View for Price Update to Price Table | CK_SICHT | NUMC |
350 | CON_FIN_CK_DEFAULT_PRICE_LABEL | Default Value for Price Type (Copy of UAV_PRICE_LABEL) | CHAR3 | CHAR |
351 | CON_FIN_CK_PRICE_UPDT_VALID_TO | Upper Date Limit for "Valid from" Date of Cost Estimate | DATUM | DATS |
352 | CON_FIN_CK_PR_UPDT | Cost Estimate Updated Price in Price Table | XFELD | CHAR |
353 | CON_FIN_CK_UPDTM_DAY | Key Date Costing with Release Status Possible | XFELD | CHAR |
354 | CON_FIN_CLOSESTEP | Closing Phase | CHAR | |
355 | CON_FIN_COMPANY | Company | CON_FIN_COMPANY | CHAR |
356 | CON_FIN_COMPEL | Composition Element | CHAR | |
357 | CON_FIN_CONFIG | Configuration Name | CHAR20 | CHAR |
358 | CON_FIN_COSTCTR | Cost Center | CHAR | |
359 | CON_FIN_CSPLITRULER | Methods for Cost Distribution - Receiver | CON_FIN_CSPLITRULER | CHAR |
360 | CON_FIN_CURRACCS | Controlling Area Currency/Group Currency | WAERS | CUKY |
361 | CON_FIN_CURRACCSYS | Accounting System Currency | WAERS | CUKY |
362 | CON_FIN_CURRCOMP | Local Currency | WAERS | CUKY |
363 | CON_FIN_CURRCOMPGLOB | Global Company Currency | WAERS | CUKY |
364 | CON_FIN_CURRENCY | Currency Key | CUKY | |
365 | CON_FIN_CURRHARD | Hard Currency | WAERS | CUKY |
366 | CON_FIN_CURRINDEX | Index-Based Currency | WAERS | CUKY |
367 | CON_FIN_CURRTRA | Transaction Currency | WAERS | CUKY |
368 | CON_FIN_CURRTYPE | Currency Type | CHAR | |
369 | CON_FIN_CURR_GROUP | Group Currency | WAERS | CUKY |
370 | CON_FIN_CURR_RULE | Currency Translation Rule (Market Prices) | CON_FIN_CURR_RULE | CHAR |
371 | CON_FIN_DEF_PRCBASE | Default Value for Base Quantity for Price | PACK3 | DEC |
372 | CON_FIN_DIFFDM | Difference Amount in Local Currency | WERTV9 | CURR |
373 | CON_FIN_DIFFGW | Difference Amount in Global Company Currency | WERTV9 | CURR |
374 | CON_FIN_DIFFHW | Difference Amount in Hard Currency | WERTV9 | CURR |
375 | CON_FIN_DIFFIW | Difference Amount in Index-Based Currency | WERTV9 | CURR |
376 | CON_FIN_DIFFKW | Difference Amount in Group Currency | WERTV9 | CURR |
377 | CON_FIN_DIFFTYPE | Type of Difference | TEXT30 | CHAR |
378 | CON_FIN_DIFFWR | Difference Amount in Transaction Currency | WERTV9 | CURR |
379 | CON_FIN_DOCDAT | Document Date | DATUM | DATS |
380 | CON_FIN_DOCTYPE | Document Type | CHAR | |
381 | CON_FIN_DRCRIND | Debit/Credit Indicator | CHAR | |
382 | CON_FIN_ERRTYPE | Reason for Error | TEXT30 | CHAR |
383 | CON_FIN_EXTENDED_LIST | Display Detail List for Object | XFLAG | CHAR |
384 | CON_FIN_FIELDNAME | Field Name | FDNAME | CHAR |
385 | CON_FIN_FINB_SNDKEY | Technical Copy of FINB_SNDKEY | CHAR | |
386 | CON_FIN_FINB_SND_ID | Technical Copy of FINB_SND_ID | CHAR | |
387 | CON_FIN_FIN_SCMAGYID | Technical Copy of FIN_SCMAGYID | TEXT60 | CHAR |
388 | CON_FIN_FIN_SCMID | Technical Copy of FIN_SCMID | TEXT60 | CHAR |
389 | CON_FIN_FOBJ_ID | FIN Object ID | SYSUUID | RAW |
390 | CON_FIN_FOBJ_OBJECT_ID | Object ID | SYSUUID | RAW |
391 | CON_FIN_FOBJ_TYPE | Name of FIN Object Type | CON_FIN_TYPENAME | CHAR |
392 | CON_FIN_FOBJ_TYPE_NAME | Name of an Object Type | CHAR | |
393 | CON_FIN_FROMDAT | Valid-From Date | DATS | DATS |
394 | CON_FIN_FROMYEARPER | Valid-From Period | RSFISCPER | NUMC |
395 | CON_FIN_GLACCT | G/L Account | SAKNR | CHAR |
396 | CON_FIN_GLITEMNO | Item Number of General Ledger Document | NUMC | |
397 | CON_FIN_INV_ACTIVE | Activate Controlling Area for Inventory Accounting | BOOLE | CHAR |
398 | CON_FIN_ITEMNO | Line Item Number | CON_FIN_ITEMNO | NUMC |
399 | CON_FIN_ITEM_CAT | Item Category of Accounting Engine | CON_FIN_ITEM_CAT | CHAR |
400 | CON_FIN_JOURNAL | Copy of ACC_JOURNAL | CON_FIN_JOURNAL | CHAR |
401 | CON_FIN_LOCATION | Location | CHAR | |
402 | CON_FIN_MARKET_PRICE | Market Price | FLTP | |
403 | CON_FIN_MARKET_TYPE | Market Type for Market Prices | CHAR | |
404 | CON_FIN_MARKET_WAERS | Currency of Market Price | WAERS | CUKY |
405 | CON_FIN_MD_TXTLG | Long Text | TEXT60 | CHAR |
406 | CON_FIN_MD_TXTMI | Medium Text | TEXT40 | CHAR |
407 | CON_FIN_MD_TXTSH | Short Text | TEXT20 | CHAR |
408 | CON_FIN_MEAN_COUNT | Number of Prices to be Averaged | DEC | |
409 | CON_FIN_MP_TOLERANCE | Over/Underdelivery Tolerance | CON_FIN_PERCENT | DEC |
410 | CON_FIN_NODE_CATEGORY | Node Type | CON_FIN_NODE_CATEGORY | CHAR |
411 | CON_FIN_NO_POST | Test Run (No Update) | XFLAG | CHAR |
412 | CON_FIN_OBJECT_LIST | Display Object List | XFLAG | CHAR |
413 | CON_FIN_OBJ_DESC | Description of an Object (Short Text) | CHAR | |
414 | CON_FIN_ORD | Order (Corresponds to FIN_ORD) | CHAR | |
415 | CON_FIN_ORDASGTNO | Account Assignments for Order Item (Corresp. FIN_ORDASGTNO) | CHAR10 | CHAR |
416 | CON_FIN_ORDITM | Order Item (Corresponds to FIN_ORDITM) | CHAR | |
417 | CON_FIN_ORDITMTYPE | Order Item Category (Corresponds to FIN_ORDITMTYPE) | CHAR5 | CHAR |
418 | CON_FIN_ORDPUR | R/3 Equivalent for FIN_ORDPUR | CHAR | |
419 | CON_FIN_ORDPURITM | R/3 Equivalent for FIN_ORDPURITM | CHAR | |
420 | CON_FIN_ORDTYPE | Order Category | CON_FIN_ORDTYPE | CHAR |
421 | CON_FIN_PER_FUTURE | Number of Periods (Future) | CON_FIN_PERIOD_COUNT | NUMC |
422 | CON_FIN_PER_PAST | Number of Periods (Past) | CON_FIN_PERIOD_COUNT | NUMC |
423 | CON_FIN_POSTDAT | Posting Date | CON_FIN_POSTDAT | DATS |
424 | CON_FIN_POSTYPE | Item Category | CHAR | |
425 | CON_FIN_PPRCTR_SET | Key for Handling Field of Partner Profit Center | CON_FIN_PRCTR_SET | CHAR |
426 | CON_FIN_PRCBASE | Base Quantity for Price | QUAN | |
427 | CON_FIN_PRCFIX | Price, Fixed (copy of FIN_PRCFIX) | CON_FIN_AMOUNT | CURR |
428 | CON_FIN_PRCINVCHGIND | Price Was Used to Change Inventory Price | XFELD | CHAR |
429 | CON_FIN_PRCTR_SET | Key for Handling Profit Center Field | CON_FIN_PRCTR_SET | CHAR |
430 | CON_FIN_PRCVARIANT | Price Variant | CHAR4 | CHAR |
431 | CON_FIN_PRICE | Price (Copy of FIN_PRICE) | CON_FIN_AMOUNT | CURR |
432 | CON_FIN_PRICEUNIT | Valuation Price Unit | PACK3 | DEC |
433 | CON_FIN_PRICE_BASE | Base Quantity for Price | MENGV12 | QUAN |
434 | CON_FIN_PRICE_LABEL | Price Type | CHAR3 | CHAR |
435 | CON_FIN_PRICE_LABEL_TEXT | Description of Price Type | TEXT40 | CHAR |
436 | CON_FIN_PRICE_UPDATE_INACTIVE | Entry for Price Release Is No Longer Valid | XFELD | CHAR |
437 | CON_FIN_PRIORITY | Price sources: sequence number | CON_FIN_PRIORITY | NUMC |
438 | CON_FIN_PRODUCT | Product | CHAR | |
439 | CON_FIN_P_AUFNR | Partner Internal Order | AUFNR | CHAR |
440 | CON_FIN_P_KOSTL | Partner Cost Center | KOSTL | CHAR |
441 | CON_FIN_P_LSTAR | Partner Activity Type | LSTAR | CHAR |
442 | CON_FIN_P_MATNR | Partner Material | MATNR | CHAR |
443 | CON_FIN_P_WERKS | Partner Plant | WERKS | CHAR |
444 | CON_FIN_QNTTYP | Technical Copy of FINB_QNTTYP | CHAR | |
445 | CON_FIN_QTYTYPE | Quantity Type | CHAR | |
446 | CON_FIN_QUANTITY | Quantity | QUAN | |
447 | CON_FIN_QUNTI | Technical Copy of FINB_QUNTI | QUAN | |
448 | CON_FIN_QUNTI_REF | Quantity in Reference Unit of Measure | QUAN | |
449 | CON_FIN_QUNTI_VAL | Quantity in Valuation Unit of Measure | QUAN | |
450 | CON_FIN_R3DM | General Ledger Amount in Local Currency | WERTV9 | CURR |
451 | CON_FIN_R3GW | General Ledger Amount in Global Company Currency | WERTV9 | CURR |
452 | CON_FIN_R3HW | General Ledger Amount in Hard Currency | WERTV9 | CURR |
453 | CON_FIN_R3IW | General Ledger Amount in Index-Based Currency | WERTV9 | CURR |
454 | CON_FIN_R3KW | General Ledger Amount in Group Currency | WERTV9 | CURR |
455 | CON_FIN_R3WR | General Ledger Amount in Transaction Currency | WERTV9 | CURR |
456 | CON_FIN_REFDOCNO | Reference Document Number | CON_FIN_REFDOCNO | CHAR |
457 | CON_FIN_REPLACE_VALID_FROM | Substitute Account Assignment Valid From | DATUM | DATS |
458 | CON_FIN_REV_REASON | Reason for Reversal (Technical Copy of /eacc/rev_reason) | CHAR | |
459 | CON_FIN_RSCPOOL | Activity Type | CHAR | |
460 | CON_FIN_SCREDKW | Credit in Controlling Area Currency | WERTV8 | CURR |
461 | CON_FIN_SCREDOW | Credit in Object Currency | WERTV8 | CURR |
462 | CON_FIN_SCREDTW | Credit in Transaction Currency | WERTV8 | CURR |
463 | CON_FIN_SDIFKW | Difference Settlement - Credit in Controlling Area Currency | WERTV8 | CURR |
464 | CON_FIN_SDIFOW | Difference Settlement - Credit in Object Currency | WERTV8 | CURR |
465 | CON_FIN_SDIFTW | Difference Settlement - Credit in Transaction Currency | WERTV8 | CURR |
466 | CON_FIN_SDOCKW | Settlement Document in Controlling Area Currency | WERTV8 | CURR |
467 | CON_FIN_SDOCOW | Settlement Document in Object Currency | WERTV8 | CURR |
468 | CON_FIN_SDOCTW | Settlement Document in Transaction Currency | WERTV8 | CURR |
469 | CON_FIN_SORT_RULE | Sort Rule for Market Prices | CON_FIN_SORT_RULE | CHAR |
470 | CON_FIN_SOURCE_ASSIGNMENT | Original Account Assignment | CON_FIN_ASSIGNMENT_VALUE | CHAR |
471 | CON_FIN_SOURCE_CAT | Price Source Category | CHAR | |
472 | CON_FIN_SOURCE_ID | Source System for Market Prices | CHAR | |
473 | CON_FIN_STLEQUIVNO | UA_INV_SETTLEMENT (copy of FIN_STLEQUIVNO) | CON_FIN_STLEQUIVNO | DEC |
474 | CON_FIN_STLTMPSNDFLG | Sender Has Temporary Number | BOOLE | CHAR |
475 | CON_FIN_STL_OBJECT_TYPE | Object Type for Settlement Object | CON_FIN_STL_OBJECT_TYPE | CHAR |
476 | CON_FIN_TARGET_ASSIGNMENT | Substitute Account Assignment | CON_FIN_ASSIGNMENT_VALUE | CHAR |
477 | CON_FIN_TECHDOCNO | Technical Identifier of a Document | SYSUUID_22 | CHAR |
478 | CON_FIN_TODAT | Valid-To Date | DATS | |
479 | CON_FIN_TXTLG | Long Text | TEXT60 | CHAR |
480 | CON_FIN_TXTMI | Medium Text | TEXT40 | CHAR |
481 | CON_FIN_TXTSH | Short Text | TEXT20 | CHAR |
482 | CON_FIN_UNIT | Technical Copy of FINB_UNIT | MEINS | UNIT |
483 | CON_FIN_UNIT_REF | Reference Unit of Measure | MEINS | UNIT |
484 | CON_FIN_UNIT_VAL | Valuation Unit of Measure | MEINS | UNIT |
485 | CON_FIN_UOM | Unit of Measure | UNIT | |
486 | CON_FIN_UOMVAL | Valuation Unit of Measure | MEINS | UNIT |
487 | CON_FIN_VALCLASS | Copy of FIN_VALCLASS | CON_FIN_VALCLASS | CHAR |
488 | CON_FIN_VALLEVEL | Valuation Level | CON_FIN_VALLEVEL | CHAR |
489 | CON_FIN_VALPROC | Valuation Procedure | CON_FIN_VALPROC | CHAR |
490 | CON_FIN_VALUATDAT | Key Date for Valuation of Business Transaction | DATUM | DATS |
491 | CON_FIN_WQ_COUNTER | Work Queue Counter | CON_FIN_WQ_COUNTER | CHAR |
492 | CON_FIN_WQ_CTRL_KEY | Key of Work Queue Control Table | CON_FIN_WQ_CTRL_KEY | CHAR |
493 | CON_FIN_WQ_DOCNO | Document Number of Transaction in Work Queue | CON_FIN_WQ_DOCNO | CHAR |
494 | CON_FIN_WQ_FLAG_ACTIVE | Work Queues Activated Indicator | CON_FIN_WQ_FLAG | CHAR |
495 | CON_FIN_WQ_FLAG_DEFERRED | Deferred Indicator | CON_FIN_WQ_FLAG | CHAR |
496 | CON_FIN_WQ_FLAG_DELETED | Deleted Indicator | CON_FIN_WQ_FLAG | CHAR |
497 | CON_FIN_WQ_FLAG_MSG | Messages Exist Indicator | CON_FIN_WQ_FLAG | CHAR |
498 | CON_FIN_WQ_GUID | GUID of Work Queues | CON_FIN_WQ_GUID | CHAR |
499 | CON_FIN_WQ_IF_ID | ID of Interface (suitable for INDX_RELID) | CHAR | |
500 | CON_FIN_WQ_NUMBER_PROCESS | Number of Work Queue Activations | DEC |