SAP ABAP Data Element - Index C, page 61
- 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 | Number of Interface Records | DEC | ||
| 2 | Priority | CHAR | ||
| 3 | Sender ID | CHAR | ||
| 4 | Sender Key | CHAR | ||
| 5 | Status of Work Queues | CHAR | ||
| 6 | Time Stamp Long in Character Format | CHAR | ||
| 7 | Exchange Rate Type for Lowest Value Comparison | CHAR | ||
| 8 | Technical Copy of /EACC/X_REVAL | CHAR | ||
| 9 | Year and Period in NUMC7 | NUMC | ||
| 10 | liveCache: Connection Type (TP -> 'X'; Xuser -> 'blank') | CHAR | ||
| 11 | Indicator: Transfer table name to field name | CHAR | ||
| 12 | Indicator: Configuration/IDoc segments have been processed | CHAR | ||
| 13 | Issuer of Concession Card | CHAR | ||
| 14 | Issuer of Concession Card (Text) | CHAR | ||
| 15 | Concession Lines in Posting | NUMC | ||
| 16 | Name of a Custom Control Container | CHAR | ||
| 17 | Overlap of Concession Type Not Permissible | CHAR | ||
| 18 | Percentage for price determination | DEC | ||
| 19 | Condition record or rebate agreement guid | RAW | ||
| 20 | Concatenation of Solution and Scenario ID | CHAR | ||
| 21 | Concession Status of Reimbursement | CHAR | ||
| 22 | Subtransaction for Posting a Concession Incl. GST | CHAR | ||
| 23 | Concession Type | CHAR | ||
| 24 | Concession Type (Text) | CHAR | ||
| 25 | Name of CO Account Assignment | CHAR | ||
| 26 | Name of Auxiliary Account Assignment | CHAR | ||
| 27 | Overhead Cost Archiving: Group Name | CHAR | ||
| 28 | Archive But Do Not Delete | CHAR | ||
| 29 | Archive and Delete | CHAR | ||
| 30 | Overhead Archiving: Output Extended Log | CHAR | ||
| 31 | Group or Set for Object Selection When Archiving CO_ITEM | CHAR | ||
| 32 | Overhead Archiving: Test Run | CHAR | ||
| 33 | Overhead Cost Archiving: To Fiscal Year | NUMC | ||
| 34 | Overhead Archiving: Update Run of Deletion Program | CHAR | ||
| 35 | Overhead Archiving: Test Run of Deletion Program | CHAR | ||
| 36 | OPC: Action (Value See Type Pool CTOPC) | CHAR | ||
| 37 | OPC: Actor ID | CHAR | ||
| 38 | OPC: Application-Specific Handle | CHAR | ||
| 39 | OPC: Application ID (for OPC Callbacks) | CHAR | ||
| 40 | OPC: Maximum Number of Attempts to Access a Server | INT1 | ||
| 41 | OPC: Time Interval Between Two Attempts to Access a Server | INT4 | ||
| 42 | OPC: Filter String for Namespace Browsing | CHAR | ||
| 43 | OPC: Filter Type for Namespace Browsing | INT1 | ||
| 44 | OPC: Buffer Time of the OPC Server in Milliseconds | INT4 | ||
| 45 | OPC: Counter | NUMC | ||
| 46 | OPC: Percentage Deadband | INT1 | ||
| 47 | OPC: Error Code (Windows / OPC Errors) | RAW | ||
| 48 | OPC: Error Text (Windows / OPC Errors) | CHAR | ||
| 49 | OPC: Cookie for Alarm Acknowledgement | RAW | ||
| 50 | OPC: Fully Qualified Event Area ID | CHAR | ||
| 51 | OPC: Event Category | RAW | ||
| 52 | OPC: Language-Independent Event Category Description | CHAR | ||
| 53 | OPC: Reason for an Event | CHAR | ||
| 54 | OPC: Event Condition | CHAR | ||
| 55 | OPC: Severity of the Event (1 - 1000) | INT2 | ||
| 56 | OPC: Fully Qualified Event Source ID | CHAR | ||
| 57 | OPC: Subcondition | CHAR | ||
| 58 | OPC: Name for Event Subscription | CHAR | ||
| 59 | OPC: Caller-Specific Handle of an Event Subscription | CHAR | ||
| 60 | OPC: Description for an Event Subscription | CHAR | ||
| 61 | OPC: Event Type | CHAR | ||
| 62 | OPC: Event Type "Condition-Related" | CHAR | ||
| 63 | OPC: Event Type "Simple" | CHAR | ||
| 64 | OPC: Event Type "Tracking-Related" | CHAR | ||
| 65 | OPC: Name of OPC Item | CHAR | ||
| 66 | OPC Name of an Item Attribute | CHAR | ||
| 67 | OPC: Buffer Time of OPC Items | DEC | ||
| 68 | OPC: Application-Specific Handle for Items | CHAR | ||
| 69 | OPC: Fully Qualified OPC Item ID | CHAR | ||
| 70 | OPC: Description for OPC Item | CHAR | ||
| 71 | OPC: Value of the OPC Item | CHAR | ||
| 72 | OPC: Text | CHAR | ||
| 73 | Explicit Password for Subscription Callbacks | CHAR | ||
| 74 | OPC: Password Encryption | CHAR | ||
| 75 | OPC: Quality of Item Value | INT1 | ||
| 76 | OPC: Item Value Limit | INT1 | ||
| 77 | OPC: Plaintext of Item Quality (Short Text) | CHAR | ||
| 78 | OPC: Subquality of Item Value | INT1 | ||
| 79 | OPC: Plaintext of Item Quality | CHAR | ||
| 80 | OPC: RFC Destination of SAP ODA Connector | CHAR | ||
| 81 | OPC: Name of OPC Server | CHAR | ||
| 82 | OPC: ID of the OPC Server | CHAR | ||
| 83 | OPC: Current Server Status (Values See Type Pool CTOPC) | CHAR | ||
| 84 | OPC: Short Description for the OPC Server | CHAR | ||
| 85 | OPC Server Supports Alarms/Events | CHAR | ||
| 86 | OPC Server Supports Asynchronous Data Access | CHAR | ||
| 87 | OPC Server Supports Synchronous Data Access | CHAR | ||
| 88 | OPC: Server Interfaces (Values See Type Pool CTOPC) | CHAR | ||
| 89 | OPC: Access Type | INT1 | ||
| 90 | OPC: Suffix | CHAR | ||
| 91 | OPC: Time Stamp | CHAR | ||
| 92 | OPC: Time Stamp (with Decimal Places) | DEC | ||
| 93 | OPC: Token (Node Name in OPC Namespace) | CHAR | ||
| 94 | OPC: Type of Token (Values See Type Pool CTOPC) | CHAR | ||
| 95 | OPC: Update Rate of the OPC Server in Milliseconds | INT4 | ||
| 96 | OPC: Type of an Item Value (Values See Type Pool CTOPC) | CHAR | ||
| 97 | Cooper_flag | CHAR | ||
| 98 | Material Number By-Product Order Split | CHAR | ||
| 99 | Batch Number By-Product Order Split | CHAR | ||
| 100 | Order Split Cancelled | CHAR | ||
| 101 | Cancellation Date Order Split | DATS | ||
| 102 | Time of Cancellation | TIMS | ||
| 103 | User Who Carried Out Order Split Cancellation | CHAR | ||
| 104 | Cancellation of Order Split Upon Saving | CHAR | ||
| 105 | Component Batch Used for Order Split | CHAR | ||
| 106 | Material Document for Goods Receipt By-Product Order Split | CHAR | ||
| 107 | Material Document Item GR By-Product Order Split | NUMC | ||
| 108 | Material Document Year Goods Receipt By-Product Order Split | NUMC | ||
| 109 | Split Method | CHAR | ||
| 110 | Source for Determination of Split Quantity | CHAR | ||
| 111 | Adopt WIP Batches in Child Order | CHAR | ||
| 112 | WIP Batch Used for Order Split | CHAR | ||
| 113 | Co-owner | CHAR | ||
| 114 | CO obj. planning: FM name to fill own data attributes | CHAR | ||
| 115 | CO object planning: Actual values "X" or plan values? | CHAR | ||
| 116 | CO obj. plng: Stat. key fig.: Charac. req. add. master info? | CHAR | ||
| 117 | CO obj. planning: FM name to fill appl.-spec. attributes | CHAR | ||
| 118 | CO obj. planning: FM name for global authority check | CHAR | ||
| 119 | CO obj. planning: FM name to generate appl.-spec. DB record | CHAR | ||
| 120 | CO obj. planning: FM name to check components | CHAR | ||
| 121 | CO obj. planning: FM name for characteristic combinat.check | CHAR | ||
| 122 | CO obj. planning: FM name to check entry of data combination | CHAR | ||
| 123 | CO obj. planning: FM name for collecting master data info | CHAR | ||
| 124 | CO obj. planning: FM name to generate new CO object number | CHAR | ||
| 125 | CO obj. planning: FB name to test data combination | CHAR | ||
| 126 | CO obj. planning: FM name to complete UP table (costs) | CHAR | ||
| 127 | CO obj. planning: FM name to check COCalc quantity unit | CHAR | ||
| 128 | CO obj. planning: FM name to make object number range table | CHAR | ||
| 129 | CO obj. planning: Function module name to check set | CHAR | ||
| 130 | CO obj. planning: FM name for changing key figure table | CHAR | ||
| 131 | CO obj. planning: module name to set customer user interface | CHAR | ||
| 132 | CO obj. planning: FM name to check version | CHAR | ||
| 133 | CO obj. planning: FM name for decimalizing GUMD test entries | CHAR | ||
| 134 | CO obj. planning: FM name to set application-specific locks | CHAR | ||
| 135 | CO obj. planning: Can target=actual allocation be received? | CHAR | ||
| 136 | CO-Obj. Planning: Application-specific derivation from COIOB | CHAR | ||
| 137 | CO obj. planning: FM name to fill appl.-spec. characteristic | CHAR | ||
| 138 | CO obj. planning: FM name to fill appl.-spec. functions | CHAR | ||
| 139 | CO obj. planning: F. module name to fill identified charac. | CHAR | ||
| 140 | CO Obj. Planning: Fill FM Name with Identical Initial Value | CHAR | ||
| 141 | CO obj. planning: Fixed/variable separation? | CHAR | ||
| 142 | CO obj. planning: FM name to fill appl.-spec. messages | CHAR | ||
| 143 | CO Obj. Planning: Fill FM Name with Appl.-Spec. Distr. Key | CHAR | ||
| 144 | CO obj. planning: FM name for filling *-selection characts. | CHAR | ||
| 145 | CO object planning: FM name for setting value types | CHAR | ||
| 146 | CO obj. planning: FB name for master data info. preparation | CHAR | ||
| 147 | CO obj. planning: FM name to prepare obj. number for combin. | CHAR | ||
| 148 | CO obj. planning: module name for initializing global data | CHAR | ||
| 149 | CO Obj. Planning: Fill FM Name for Appl. Debugging Help | CHAR | ||
| 150 | CO obj. planning: Call up function mod. K_LOGSYSTEM_CHECK? | CHAR | ||
| 151 | CO obj. planning: check procedure for master data tester | CHAR | ||
| 152 | CO-OM Planning: Access from Manager's Desktop | CHAR | ||
| 153 | CO obj. planning: Characteristic determines activity unit? | CHAR | ||
| 154 | CO obj. planning: key fig.: characteristic has CO obj. no.? | CHAR | ||
| 155 | CO obj. planning: FM name to fill param. of non-admin. sets | CHAR | ||
| 156 | CO obj. planning: FB name to reset internal tables | CHAR | ||
| 157 | CO obj. planning: FM name for reading resource prices | CHAR | ||
| 158 | CO obj. planning: FM name to fill data attributes | CHAR | ||
| 159 | CO obj. planning: FM name to set plan transaction | CHAR | ||
| 160 | CO obj. planning: FM name to set COCalc defaults | CHAR | ||
| 161 | CO obj. planning: FM name, set input flag for key figure | CHAR | ||
| 162 | CO object planning: FM name for setting price indicator | CHAR | ||
| 163 | CO obj. planning: FM to set valuation version for actv input | CHAR | ||
| 164 | CO obj. planning: FM name for actualizing ITCSSL | CHAR | ||
| 165 | CO obj. planning: FM name to update dependent data (MEINH) | CHAR | ||
| 166 | CO obj. planning: FM name to execute appl.-spec. function | CHAR | ||
| 167 | CO-Obj. Planning Ind.: Does Total = Variable? | CHAR | ||
| 168 | Derivation sequence in CO-PA | NUMC | ||
| 169 | Cash Discount | CURR | ||
| 170 | Customer Discount | CURR | ||
| 171 | CO-PA Customer Lifetime (Duration of Customer Relationship) | NUMC | ||
| 172 | Total Cost of Goods Manufactured | CURR | ||
| 173 | Total fixed costs of goods manufactured | CURR | ||
| 174 | Total variable costs of goods manufact'd | CURR | ||
| 175 | Component in CO-PA | CHAR | ||
| 176 | Total Direct Sales Costs | CURR | ||
| 177 | Total sales deductions | CURR | ||
| 178 | Material Direct Costs | CURR | ||
| 179 | Anticipated Shipment Costs | CURR | ||
| 180 | Assignment grp. for external interface to CO-PA | CHAR | ||
| 181 | Account Assignment to Profitability Segment (CO-PA) | CHAR | ||
| 182 | Derive Account Assignment from Profitability Segment | CHAR | ||
| 183 | Sequence in costing sheet for CO-PA valuation | NUMC | ||
| 184 | Local field name for CO/PA link to SOP | CHAR | ||
| 185 | Local field name for CO/PA link to SOP | CHAR | ||
| 186 | Material Overhead Costs | CURR | ||
| 187 | Contribution margin I | CURR | ||
| 188 | Contribution margin II | CURR | ||
| 189 | Contribution margin III | CURR | ||
| 190 | Net revenue | CURR | ||
| 191 | Net sales | CURR | ||
| 192 | Other sales deductions | CURR | ||
| 193 | Administrative Overhead Costs | CURR | ||
| 194 | Logistical Overhead Costs | CURR | ||
| 195 | Marketing Overhead Costs | CURR | ||
| 196 | Other Overhead Costs | CURR | ||
| 197 | Research and Development Overhead | CURR | ||
| 198 | Sales Overhead | CURR | ||
| 199 | Total Overhead Costs | CURR | ||
| 200 | Quantity | QUAN | ||
| 201 | Value | CURR | ||
| 202 | Product Discount | CURR | ||
| 203 | Fixed Production Costs | CURR | ||
| 204 | Variable Production Costs | CURR | ||
| 205 | Operating Profit or Loss | CURR | ||
| 206 | Quantity Discount | CURR | ||
| 207 | CO Partner Update | CHAR | ||
| 208 | Rebates | CURR | ||
| 209 | Revenue | CURR | ||
| 210 | Sales Commission | CURR | ||
| 211 | Special Direct Costs from Sales | CURR | ||
| 212 | Sales Unit | UNIT | ||
| 213 | Sales Quantity | QUAN | ||
| 214 | Promotion | CURR | ||
| 215 | Ratio 1 | CURR | ||
| 216 | Ratio 2 | CURR | ||
| 217 | Key Figure 3 | CURR | ||
| 218 | Key Figure 4 | CURR | ||
| 219 | Key Figure 5 | CURR | ||
| 220 | Key Figure 6 | CURR | ||
| 221 | Key Figure 7 | CURR | ||
| 222 | Key Figure 8 | CURR | ||
| 223 | Key Figure 9 | CURR | ||
| 224 | Total Variances | CURR | ||
| 225 | CO-PA plan week assignment | NUMC | ||
| 226 | Flag: Read Cost Estimate for Valuation Type | CHAR | ||
| 227 | Flag: Transfer Actual Cost Component Split | CHAR | ||
| 228 | Valuation Type | NUMC | ||
| 229 | COPA active | CHAR | ||
| 230 | Amount value field from CO-PA | CHAR | ||
| 231 | Amount | CURR | ||
| 232 | Flag: transfer sales order cost estimate | CHAR | ||
| 233 | Relevant for Actual Posting in CO-PA | CHAR | ||
| 234 | Valuation type from AC doc.( accounting document interface ) | CHAR | ||
| 235 | Valuation type for reading cost estimates | CHAR | ||
| 236 | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | NUMC | ||
| 237 | Cost component structure for Product Cost Planning | CHAR | ||
| 238 | CO-PA copy: test mode | CHAR | ||
| 239 | CO-PA Copy: Overwrite Settings | CHAR | ||
| 240 | CO-PA Copy: Data Structures | CHAR | ||
| 241 | CO-PA Copy: Customizing | CHAR | ||
| 242 | CO-PA Copy: Generate Environment after Copying | CHAR | ||
| 243 | Source operating concern | CHAR | ||
| 244 | Target operating concern | CHAR | ||
| 245 | Sample Operating Concern | CHAR | ||
| 246 | CO-PA Currency and Unit of Measure Field | CHAR | ||
| 247 | Changed on | DATS | ||
| 248 | CO-PA: Redetermine profitability segment | CHAR | ||
| 249 | Delete Summarization Levels and Summarization Data | CHAR | ||
| 250 | CO-PA: Posting Without Check | CHAR | ||
| 251 | CO-PA: Valuation Using a Material Cost Estimate | CHAR | ||
| 252 | Flag: Exclusive Access to Material Cost Estimate | CHAR | ||
| 253 | Exclusive Access According to Costing Key | CHAR | ||
| 254 | Indicator for user-exit in CO-PA valuation | CHAR | ||
| 255 | Indicator for quantity billed/delivered | CHAR | ||
| 256 | Indicator: Transfer Production Order Cost Estimate | CHAR | ||
| 257 | Name of file on which the external data set is stored | CHAR | ||
| 258 | Name of Active Function Module for Characteristic Assignment | CHAR | ||
| 259 | Name of Active Function Module for Characteristic Assignment | CHAR | ||
| 260 | CO-PA Where-Used List: Dependent objects exist | CHAR | ||
| 261 | CO-PA Hierarchy Repository: Node type | CHAR | ||
| 262 | CO-PA Hierarchy: Relationship of objects to predecessors | CHAR | ||
| 263 | CO-PA Hierarchy Repository: Type-dependent search argument | CHAR | ||
| 264 | CO-PA Node Attributes: Form Routine for Virtual Nodes | CHAR | ||
| 265 | Cost Comp. Structure in CostCtr Acctg for Price Calculation | CHAR | ||
| 266 | Indicator: Internal or External Characteristic | CHAR | ||
| 267 | Internal or External Characteristic | CHAR | ||
| 268 | Flag - Error message if no cost estimate found | CHAR | ||
| 269 | Error Message If No Actual Cost Estimate Found | CHAR | ||
| 270 | Period/year | NUMC | ||
| 271 | Period/Year | NUMC | ||
| 272 | Costing date | DATS | ||
| 273 | Indicator: transfer auxiliary cost component split | CHAR | ||
| 274 | Transfer Auxiliary Cost Component Split | CHAR | ||
| 275 | Costs Were Entered Manually in an Additive Cost Estimate | CHAR | ||
| 276 | Costing variant | CHAR | ||
| 277 | CO-PA: Account for Transfer to Profitability Analysis | CHAR | ||
| 278 | Cost center | CHAR | ||
| 279 | Flag: Transfer cost estimate in controlling area currency | CHAR | ||
| 280 | Material costed | CHAR | ||
| 281 | Field name of quantity field defined in CO-PA | CHAR | ||
| 282 | CO-PA: Source Quantity | CHAR | ||
| 283 | CO-PA: Standard Quantity | CHAR | ||
| 284 | Indicator that the data transfer was successful | CHAR | ||
| 285 | CO-PA: Reversal of Line Items | CHAR | ||
| 286 | CO-PA: Check for existing records | CHAR | ||
| 287 | Value field before valuation | CURR | ||
| 288 | CO-PA: Create Log | CHAR | ||
| 289 | Field name of quantity field defined in CO-PA | CHAR | ||
| 290 | Quantity value field from CO-PA | CHAR | ||
| 291 | CO-PA quantity to be valuated | QUAN | ||
| 292 | No Lock On Sales Documents | CHAR | ||
| 293 | CO-PA standard unit of measure | UNIT | ||
| 294 | CO-PA: Test run | CHAR | ||
| 295 | Last changed at | TIMS | ||
| 296 | Variant for finding transfer price | CHAR | ||
| 297 | CO-PA Transport: Cycles | CHAR | ||
| 298 | CO-PA Transport: Settings for Actual Value Flows | CHAR | ||
| 299 | CO-PA Transport: ABAP Dictionary objects in op. concern | CHAR | ||
| 300 | CO-PA Transport: Master Data (Characteristic Values) | CHAR | ||
| 301 | CO-PA Transport: Operating Concern Basic Settings | CHAR | ||
| 302 | CO-PA Transport: Number Ranges, Basic Settings | CHAR | ||
| 303 | CO-PA Transport: Plan Structure | CHAR | ||
| 304 | CO-PA Transport: Summarization Levels | CHAR | ||
| 305 | CO-PA Transport: External Data Transfer (Sender Structures) | CHAR | ||
| 306 | CO-PA Transport: derivation strategy | CHAR | ||
| 307 | CO-PA transport: valuation | CHAR | ||
| 308 | CO-PA transport: entries for derivation rules | CHAR | ||
| 309 | CO-PA transport: master data for valuation | CHAR | ||
| 310 | CO-PA transport: settings for planning | CHAR | ||
| 311 | CO-PA Transport: Quantity Fields/Standard Quantity | CHAR | ||
| 312 | Transport All Languages | CHAR | ||
| 313 | CO-PA Transport: Master Data for Planning | CHAR | ||
| 314 | CO-PA Transport: Rules for Template Allocation | CHAR | ||
| 315 | Automatic Creation of Transport Requests | CHAR | ||
| 316 | Request Category Selection | CHAR | ||
| 317 | CO-PA Object Collector: Grouping Term | CHAR | ||
| 318 | Split Objects into Workbench and Customizing Requests | CHAR | ||
| 319 | Costing version | NUMC | ||
| 320 | Flag: NOT Posted to Costing-Based Profitability Analysis | CHAR | ||
| 321 | CO-PA Quantities and value fields | CHAR | ||
| 322 | CO-PA Value Field for Actual Costs | CHAR | ||
| 323 | CO-PA valuation view | CHAR | ||
| 324 | Valuation View | NUMC | ||
| 325 | Indicator for Volume Calculation | CHAR | ||
| 326 | Check For Existing Docs During Subsequent Posting of SD Docs | CHAR | ||
| 327 | Business Transaction | CHAR | ||
| 328 | CO-PA Value Field Name | CHAR | ||
| 329 | Counter for transfer of external data | NUMC | ||
| 330 | Variance Category | NUMC | ||
| 331 | Debit/Credit Indicator | CHAR | ||
| 332 | Item Sequence Number | NUMC | ||
| 333 | Value Type | CHAR | ||
| 334 | Name of contact person | CHAR | ||
| 335 | Number of operands in conversion routine | NUMC | ||
| 336 | Correspondence Interval with Shortened Periods | CHAR | ||
| 337 | Name of Correspondence Periods | CHAR | ||
| 338 | Name of Correspondence Periods | CHAR | ||
| 339 | Correspondence Interval | CHAR | ||
| 340 | Pharmaceutical products code (Foreign Trade) | CHAR | ||
| 341 | OLC: Planned Costs in Controlling Area Currency | CURR | ||
| 342 | Cost planning | CHAR | ||
| 343 | Planning Currency | CHAR | ||
| 344 | Requirements number for data transfer | NUMC | ||
| 345 | Period Number | NUMC | ||
| 346 | Period number | NUMC | ||
| 347 | Hypertext structure to copy | CHAR | ||
| 348 | OLC: Planned Costs in Object Currency | CURR | ||
| 349 | PS Network | CHAR | ||
| 350 | Correspondence Variant | CHAR | ||
| 351 | Correspondence variant for alternative dunning recipient | CHAR | ||
| 352 | Correspondence variant for alternative bill recipient | CHAR | ||
| 353 | Name of Correspondence Variant | CHAR | ||
| 354 | Text symbol for copy or rename | CHAR | ||
| 355 | Print Time to the Second | TIMS | ||
| 356 | Print Timestamp | DEC | ||
| 357 | Print, Logon Name of User | CHAR | ||
| 358 | Print Date | DATS | ||
| 359 | Date ID for Print Run | DATS | ||
| 360 | ID Characteristic for Run | CHAR | ||
| 361 | ID Characteristic for Run | CHAR | ||
| 362 | Date ID for Creation Run | DATS | ||
| 363 | Description of copy profile: LIS planning | CHAR | ||
| 364 | Percentage With Which Wage Element is Evaluated | DEC | ||
| 365 | Message Text | CHAR | ||
| 366 | Court order priority | NUMC | ||
| 367 | WBS BOM | CHAR | ||
| 368 | Local Social Insurance office | CHAR | ||
| 369 | Factory calender: Option | CHAR | ||
| 370 | Operation COPY | CHAR | ||
| 371 | Template for New Contract Object: Contract Account Category | CHAR | ||
| 372 | Copy indicator: Only copy flow types | CHAR | ||
| 373 | Number of Copies to be Made | NUMC | ||
| 374 | CPU Date of the Run that Serves as a Reference Copy | DATS | ||
| 375 | Copy field from template | CHAR | ||
| 376 | Copy indicator: Copy all data | CHAR | ||
| 377 | Additional Identification of the Run to be Copied | CHAR | ||
| 378 | Additional identification of the run to be copied | CHAR | ||
| 379 | Additional identification of the run to be copied | CHAR | ||
| 380 | Protection against overwriting or data export by client copy | CHAR | ||
| 381 | Template for New Contract Object: Business Partner | CHAR | ||
| 382 | TRTM-PM: Flag for screen structure rmf64kkm01 | CHAR | ||
| 383 | Template for New Contract Object | CHAR | ||
| 384 | IS-M: Copying Variant Used to Create Item in Current Dialog | CHAR | ||
| 385 | Overwrite order number indicator (version) | CHAR | ||
| 386 | Indicator: Copy relationships | CHAR | ||
| 387 | Ind.: Copy assignment to WBS element and sales order | CHAR | ||
| 388 | Invoice Document Number of Original Invoice | CHAR | ||
| 389 | Fiscal Year of Original Invoice | NUMC | ||
| 390 | Copy configuration | CHAR | ||
| 391 | Overwrite existing entries | CHAR | ||
| 392 | Indicator: Copy document links | CHAR | ||
| 393 | Copy Easy Cost Planning from Template | CHAR | ||
| 394 | Indicator: Copy business area | CHAR | ||
| 395 | Simulated Clearing Item | CHAR | ||
| 396 | Number of copy reference | CHAR | ||
| 397 | IS-M: Order Level for Copying Variant | NUMC | ||
| 398 | Indicator: Copy components | CHAR | ||
| 399 | Indicator: Copy trigger points | CHAR | ||
| 400 | Automatic account assignment, mode: copy account key | CHAR | ||
| 401 | Copying mode description | CHAR | ||
| 402 | Copy Number (Consecutive Number) | INT1 | ||
| 403 | Indicator: Copy operations | CHAR | ||
| 404 | Indicator: Copy parameters | CHAR | ||
| 405 | Indicator: Copy profit center | CHAR | ||
| 406 | Plan Version to be Reconciled | CHAR | ||
| 407 | Modify Standard Address of Move-In Customer | CHAR | ||
| 408 | "Copy prev. period" Button Visible? | CHAR | ||
| 409 | Indicator: private shopping cart as template | CHAR | ||
| 410 | Indicator: Copy production resources and tools | CHAR | ||
| 411 | Indicator: Copy WBS element | CHAR | ||
| 412 | Copy Documents with WBS Elements | CHAR | ||
| 413 | Indicator: Copy PS texts | CHAR | ||
| 414 | Indicator: Copy process instructions | CHAR | ||
| 415 | Ind: Copy settlement rule | CHAR | ||
| 416 | Copy of Settlement Rule at Operation Level | CHAR | ||
| 417 | Copy Settlement Rules | CHAR | ||
| 418 | Indicator: Standard shopping cart as template | CHAR | ||
| 419 | Title Text: Copy/Original | CHAR | ||
| 420 | IDoc Copy Time in IDoc Copy Management Tool | CHAR | ||
| 421 | Invoice Document Number of Copied Invoice | CHAR | ||
| 422 | Fiscal Year of Copied Invoice | NUMC | ||
| 423 | User That Reversed and Copied the Invoice | CHAR | ||
| 424 | Also Copy Variants | CHAR | ||
| 425 | Version number | CHAR | ||
| 426 | Filter: Relationships According to Evaluation Path | CHAR | ||
| 427 | Copy Weight and Volume from IDocs | CHAR | ||
| 428 | Copy with hours? | CHAR | ||
| 429 | Order type for scheduling payment medium | CHAR | ||
| 430 | Used Part Indicator | CHAR | ||
| 431 | Used Part Indicator | CHAR | ||
| 432 | Requirements totaling | CHAR | ||
| 433 | ATP Server: Flag for creating correction records (yes/no) | CHAR | ||
| 434 | Correspondence Form | CHAR | ||
| 435 | Correspondence language | CHAR | ||
| 436 | Contract Name | CHAR | ||
| 437 | Corporate Identification | CHAR | ||
| 438 | Organization name | CHAR | ||
| 439 | Contract number for identification | CHAR | ||
| 440 | Contract Number | CHAR | ||
| 441 | Display Correspondence Creation | CHAR | ||
| 442 | Table content recording routine | CHAR | ||
| 443 | Adjustment document created | CHAR | ||
| 444 | Revenue Distribution: Correction Record | CHAR | ||
| 445 | Correlation ID | CHAR | ||
| 446 | Indicator for Correction Run | CHAR | ||
| 447 | Create Correspondence | CHAR | ||
| 448 | Corresponding field (sender) | CHAR | ||
| 449 | Correction Line Category | CHAR | ||
| 450 | Correspondence Type Runtime for Archiving | NUMC | ||
| 451 | Flag, if a tax form is a correction form for prior periods | CHAR | ||
| 452 | Sequential number of item correction | NUMC | ||
| 453 | Specify Type of Correspondence Print | CHAR | ||
| 454 | Correspondence Recipient | CHAR | ||
| 455 | Correction Type (BW) | NUMC | ||
| 456 | Checkpoint activity since bootup (100% = inactive) | INT4 | ||
| 457 | Physical log sizing by checkpoint | INT4 | ||
| 458 | Logical log sizing by checkpoint | INT4 | ||
| 459 | Upper limit of the calculation period | DATS | ||
| 460 | Lower limit of calculation period | DATS | ||
| 461 | Correspondence - Activity Key | CHAR | ||
| 462 | FS-CD: Correspondence - Activity Key | CHAR | ||
| 463 | Function Module for Correspondence Activity | CHAR | ||
| 464 | Address Type Of Correspondence Recipient | CHAR | ||
| 465 | Application component | CHAR | ||
| 466 | Archive Index Runtime for an Archived Object in Days | NUMC | ||
| 467 | Long Archive ID in Correspondence | CHAR | ||
| 468 | Name of Structure Stored in Long Archive ID | CHAR | ||
| 469 | Name of Correspondence Activity | CHAR | ||
| 470 | Name of Classic BAdI Definition | CHAR | ||
| 471 | BAdI Method to be Executed for Creation | CHAR | ||
| 472 | BAdI Method to be Executed for Printing | CHAR | ||
| 473 | BAdI Method for Unpacking Cluster Data during Archiving | CHAR | ||
| 474 | Amount in Local Currency with +/- Signs | CURR | ||
| 475 | Transaction Currency | CUKY | ||
| 476 | BTE To Be Executed at Time of Creation | CHAR | ||
| 477 | Namespace of BTEs | CHAR | ||
| 478 | BTE To Be Executed at time of Printing | CHAR | ||
| 479 | BTE To Be Executed at Time of Creation | CHAR | ||
| 480 | BTE To Be Executed at time of Printing | CHAR | ||
| 481 | BTE for Unpacking Cluster Data for Archiving | CHAR | ||
| 482 | Buffering Type | CHAR | ||
| 483 | Buffer Status | CHAR | ||
| 484 | Company Code in Correspondence | CHAR | ||
| 485 | Name of Company Code or Company | CHAR | ||
| 486 | Charges schema | CHAR | ||
| 487 | Type of Command for Callback Modules | NUMC | ||
| 488 | No, or user, recording routine | CHAR | ||
| 489 | Standard recording of table contents changes | CHAR | ||
| 490 | Number of Payment Form in Data Field 1 | CHAR | ||
| 491 | Number of Document in Data Field 1 of Correspondence Data | CHAR | ||
| 492 | Number of Settlement Run in Data Field 3 | CHAR | ||
| 493 | Type of Change to DB Table | CHAR | ||
| 494 | Minimum block size for mass selection | INT4 | ||
| 495 | ID of Document Part | CHAR | ||
| 496 | Additional Information for Document Part | CHAR | ||
| 497 | Document Part Role | CHAR | ||
| 498 | Correspondence Dunning Locking Reason | CHAR | ||
| 499 | Name of a BAdI in Enhancement Framework | CHAR | ||
| 500 | Event Concept for Correspondence | CHAR |