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 | CON_FIN_WQ_NUMBER_RECORDS | Number of Interface Records | DEC | |
2 | CON_FIN_WQ_PRIORITY | Priority | CON_FIN_WQ_PRIORITY | CHAR |
3 | CON_FIN_WQ_SEND_ID | Sender ID | CHAR | |
4 | CON_FIN_WQ_SEND_KEY | Sender Key | CHAR | |
5 | CON_FIN_WQ_STATUS | Status of Work Queues | CON_FIN_WQ_STATUS | CHAR |
6 | CON_FIN_WQ_TIMESTAMP | Time Stamp Long in Character Format | CHAR | |
7 | CON_FIN_XRATE_TYPE | Exchange Rate Type for Lowest Value Comparison | KURST | CHAR |
8 | CON_FIN_X_REVAL | Technical Copy of /EACC/X_REVAL | BOOLE | CHAR |
9 | CON_FIN_YEAR_PER | Year and Period in NUMC7 | NUMC | |
10 | CON_FLAG | liveCache: Connection Type (TP -> 'X'; Xuser -> 'blank') | CON_FLAG | CHAR |
11 | CON_FNAME | Indicator: Transfer table name to field name | XFELD | CHAR |
12 | CON_IDOC | Indicator: Configuration/IDoc segments have been processed | XFELD | CHAR |
13 | CON_ISSUER | Issuer of Concession Card | CON_ISSUER | CHAR |
14 | CON_ISSUERT | Issuer of Concession Card (Text) | TEXT40 | CHAR |
15 | CON_ITEM | Concession Lines in Posting | NUMC4 | NUMC |
16 | CON_NAME | Name of a Custom Control Container | CHAR255 | CHAR |
17 | CON_OVERLAP | Overlap of Concession Type Not Permissible | XFELD | CHAR |
18 | CON_PROZ | Percentage for price determination | SRV_PROZ | DEC |
19 | CON_REC_REB_AG_GUID_MWPX | Condition record or rebate agreement guid | SYSUUID | RAW |
20 | CON_SOLSCEN | Concatenation of Solution and Scenario ID | CHAR40 | CHAR |
21 | CON_STATUS | Concession Status of Reimbursement | CON_STATUS | CHAR |
22 | CON_TVORG_GST | Subtransaction for Posting a Concession Incl. GST | TVORG_KK | CHAR |
23 | CON_TYP | Concession Type | CON_TYP | CHAR |
24 | CON_TYPT | Concession Type (Text) | TEXT40 | CHAR |
25 | COOBJ_TEXT1 | Name of CO Account Assignment | CHAR20 | CHAR |
26 | COOBJ_TEXT2 | Name of Auxiliary Account Assignment | CHAR20 | CHAR |
27 | COOM_ARC_GRPNAME | Overhead Cost Archiving: Group Name | GRPNAME | CHAR |
28 | COOM_ARC_NODEL | Archive But Do Not Delete | XFELD | CHAR |
29 | COOM_ARC_PROD | Archive and Delete | XFELD | CHAR |
30 | COOM_ARC_PROT | Overhead Archiving: Output Extended Log | XFELD | CHAR |
31 | COOM_ARC_SETNAME | Group or Set for Object Selection When Archiving CO_ITEM | SETNAME | CHAR |
32 | COOM_ARC_TEST | Overhead Archiving: Test Run | XFELD | CHAR |
33 | COOM_ARC_TOFYEAR | Overhead Cost Archiving: To Fiscal Year | GJAHR | NUMC |
34 | COOM_DEL_PROD | Overhead Archiving: Update Run of Deletion Program | XFELD | CHAR |
35 | COOM_DEL_TEST | Overhead Archiving: Test Run of Deletion Program | XFELD | CHAR |
36 | COOPC_ACTION | OPC: Action (Value See Type Pool CTOPC) | CHAR1 | CHAR |
37 | COOPC_ACTORID | OPC: Actor ID | CHAR40 | CHAR |
38 | COOPC_APPL_HANDLE | OPC: Application-Specific Handle | TEXT40 | CHAR |
39 | COOPC_APPL_ID | OPC: Application ID (for OPC Callbacks) | COOPC_APPL_ID | CHAR |
40 | COOPC_ATTEMPTS | OPC: Maximum Number of Attempts to Access a Server | INT1 | INT1 |
41 | COOPC_ATTPTTIME | OPC: Time Interval Between Two Attempts to Access a Server | COOPC_INT4 | INT4 |
42 | COOPC_BROWSEFILTER | OPC: Filter String for Namespace Browsing | CHAR64 | CHAR |
43 | COOPC_BROWSEFILTERTYPE | OPC: Filter Type for Namespace Browsing | INT1 | INT1 |
44 | COOPC_BUFFERTIME | OPC: Buffer Time of the OPC Server in Milliseconds | COOPC_INT4 | INT4 |
45 | COOPC_CNT | OPC: Counter | NUMC | |
46 | COOPC_DEADBAND | OPC: Percentage Deadband | INT1 | |
47 | COOPC_ERRORCODE | OPC: Error Code (Windows / OPC Errors) | COOPC_ERRORCODE | RAW |
48 | COOPC_ERRORTEXT | OPC: Error Text (Windows / OPC Errors) | TEXT220 | CHAR |
49 | COOPC_EVTACKCOOKIE | OPC: Cookie for Alarm Acknowledgement | RAW | |
50 | COOPC_EVTAREAID | OPC: Fully Qualified Event Area ID | TEXT132 | CHAR |
51 | COOPC_EVTCATID | OPC: Event Category | RAW4 | RAW |
52 | COOPC_EVTCATTXT | OPC: Language-Independent Event Category Description | TEXT40 | CHAR |
53 | COOPC_EVTCF | OPC: Reason for an Event | CHAR1 | CHAR |
54 | COOPC_EVTCOND | OPC: Event Condition | TEXT30 | CHAR |
55 | COOPC_EVTSEVERITY | OPC: Severity of the Event (1 - 1000) | COOPC_EVTSEVERITY | INT2 |
56 | COOPC_EVTSOURCEID | OPC: Fully Qualified Event Source ID | TEXT132 | CHAR |
57 | COOPC_EVTSUBCOND | OPC: Subcondition | TEXT30 | CHAR |
58 | COOPC_EVTSUBSCRALIAS | OPC: Name for Event Subscription | CHAR20 | CHAR |
59 | COOPC_EVTSUBSCRHANDLE | OPC: Caller-Specific Handle of an Event Subscription | TEXT80 | CHAR |
60 | COOPC_EVTSUBSCRTXT | OPC: Description for an Event Subscription | TEXT80 | CHAR |
61 | COOPC_EVTTYPE | OPC: Event Type | COOPC_EVTTYPE | CHAR |
62 | COOPC_EVTTYPE_COND | OPC: Event Type "Condition-Related" | FLAG | CHAR |
63 | COOPC_EVTTYPE_SIMPLE | OPC: Event Type "Simple" | FLAG | CHAR |
64 | COOPC_EVTTYPE_TRACK | OPC: Event Type "Tracking-Related" | FLAG | CHAR |
65 | COOPC_ITEMALIAS | OPC: Name of OPC Item | CHAR20 | CHAR |
66 | COOPC_ITEMATTR | OPC Name of an Item Attribute | CHAR4 | CHAR |
67 | COOPC_ITEMBUFFERTIME | OPC: Buffer Time of OPC Items | COOPC_ITEMBUFFERTIME | DEC |
68 | COOPC_ITEMHANDLE | OPC: Application-Specific Handle for Items | TEXT80 | CHAR |
69 | COOPC_ITEMID | OPC: Fully Qualified OPC Item ID | TEXT255 | CHAR |
70 | COOPC_ITEMTXT | OPC: Description for OPC Item | TEXT80 | CHAR |
71 | COOPC_ITEMVALUE | OPC: Value of the OPC Item | TEXT255 | CHAR |
72 | COOPC_MESSAGETXT | OPC: Text | TEXT132 | CHAR |
73 | COOPC_PASSWD | Explicit Password for Subscription Callbacks | COOPC_PASSWD | CHAR |
74 | COOPC_PASSWDENCR | OPC: Password Encryption | CHAR | |
75 | COOPC_QUALITY | OPC: Quality of Item Value | INT1 | INT1 |
76 | COOPC_QUALITYLIMIT | OPC: Item Value Limit | INT1 | INT1 |
77 | COOPC_QUALITYSTEXT | OPC: Plaintext of Item Quality (Short Text) | TEXT30 | CHAR |
78 | COOPC_QUALITYSUB | OPC: Subquality of Item Value | INT1 | INT1 |
79 | COOPC_QUALITYTEXT | OPC: Plaintext of Item Quality | TEXT100 | CHAR |
80 | COOPC_RFCDEST | OPC: RFC Destination of SAP ODA Connector | RFCDEST | CHAR |
81 | COOPC_SERVERALIAS | OPC: Name of OPC Server | CHAR20 | CHAR |
82 | COOPC_SERVERID | OPC: ID of the OPC Server | TEXT128 | CHAR |
83 | COOPC_SERVERSTATE | OPC: Current Server Status (Values See Type Pool CTOPC) | CHAR1 | CHAR |
84 | COOPC_SERVERTXT | OPC: Short Description for the OPC Server | TEXT40 | CHAR |
85 | COOPC_SERVER_AE | OPC Server Supports Alarms/Events | FLAG | CHAR |
86 | COOPC_SERVER_DA_ASYNC | OPC Server Supports Asynchronous Data Access | FLAG | CHAR |
87 | COOPC_SERVER_DA_SYNC | OPC Server Supports Synchronous Data Access | FLAG | CHAR |
88 | COOPC_SERVER_IF | OPC: Server Interfaces (Values See Type Pool CTOPC) | CHAR1 | CHAR |
89 | COOPC_SOURCE | OPC: Access Type | COOPC_SOURCE | INT1 |
90 | COOPC_SUFFIX | OPC: Suffix | CHAR4 | CHAR |
91 | COOPC_TIMESTAMP | OPC: Time Stamp | TIMESTAMP | CHAR |
92 | COOPC_TIMESTAMPL | OPC: Time Stamp (with Decimal Places) | TZNTSTMPL | DEC |
93 | COOPC_TOKEN | OPC: Token (Node Name in OPC Namespace) | TEXT64 | CHAR |
94 | COOPC_TOKENTYPE | OPC: Type of Token (Values See Type Pool CTOPC) | CHAR1 | CHAR |
95 | COOPC_UPDATERATE | OPC: Update Rate of the OPC Server in Milliseconds | COOPC_INT4 | INT4 |
96 | COOPC_VALUETYPE | OPC: Type of an Item Value (Values See Type Pool CTOPC) | CHAR1 | CHAR |
97 | COOPE_FLAG | Cooper_flag | CHAR1_X | CHAR |
98 | COOS_BYPRODUCT | Material Number By-Product Order Split | MATNR | CHAR |
99 | COOS_BYPRODUCT_BATCH | Batch Number By-Product Order Split | CHARG | CHAR |
100 | COOS_CANCELED | Order Split Cancelled | FLAG | CHAR |
101 | COOS_CANCELLATION_DATE | Cancellation Date Order Split | DATUM | DATS |
102 | COOS_CANCELLATION_TIME | Time of Cancellation | UZEIT | TIMS |
103 | COOS_CANCELLATION_USER | User Who Carried Out Order Split Cancellation | UNAME | CHAR |
104 | COOS_CANCEL_AT_SAVE | Cancellation of Order Split Upon Saving | FLAG | CHAR |
105 | COOS_COMPONENT_BATCH | Component Batch Used for Order Split | CHARG | CHAR |
106 | COOS_MATERIAL_DOC_NO_BYPRODUCT | Material Document for Goods Receipt By-Product Order Split | BELNR | CHAR |
107 | COOS_MATERIAL_DOC_PO_BYPRODUCT | Material Document Item GR By-Product Order Split | MBLPO | NUMC |
108 | COOS_MATERIAL_DOC_YY_BYPRODUCT | Material Document Year Goods Receipt By-Product Order Split | GJAHR | NUMC |
109 | COOS_SPLIT_METHOD | Split Method | CHAR40 | CHAR |
110 | COOS_SPLIT_QUANT_SOURCE | Source for Determination of Split Quantity | CHAR40 | CHAR |
111 | COOS_TRANS_WIP_BATCH | Adopt WIP Batches in Child Order | BOOLE | CHAR |
112 | COOS_WIPBATCH | WIP Batch Used for Order Split | CHARG | CHAR |
113 | COOWN | Co-owner | XFELD | CHAR |
114 | COO_AA1FN | CO obj. planning: FM name to fill own data attributes | FUNCNAME | CHAR |
115 | COO_ACTPLAN | CO object planning: Actual values "X" or plan values? | XFELD | CHAR |
116 | COO_ADINF | CO obj. plng: Stat. key fig.: Charac. req. add. master info? | XFELD | CHAR |
117 | COO_AFAFN | CO obj. planning: FM name to fill appl.-spec. attributes | FUNCNAME | CHAR |
118 | COO_AUCFN | CO obj. planning: FM name for global authority check | FUNCNAME | CHAR |
119 | COO_CARFN | CO obj. planning: FM name to generate appl.-spec. DB record | FUNCNAME | CHAR |
120 | COO_CCPFN | CO obj. planning: FM name to check components | FUNCNAME | CHAR |
121 | COO_CHCFN | CO obj. planning: FM name for characteristic combinat.check | FUNCNAME | CHAR |
122 | COO_CICFN | CO obj. planning: FM name to check entry of data combination | FUNCNAME | CHAR |
123 | COO_CIDFN | CO obj. planning: FM name for collecting master data info | FUNCNAME | CHAR |
124 | COO_CNOFN | CO obj. planning: FM name to generate new CO object number | FUNCNAME | CHAR |
125 | COO_COCFN | CO obj. planning: FB name to test data combination | FUNCNAME | CHAR |
126 | COO_CP1FN | CO obj. planning: FM name to complete UP table (costs) | FUNCNAME | CHAR |
127 | COO_CQUFN | CO obj. planning: FM name to check COCalc quantity unit | FUNCNAME | CHAR |
128 | COO_CROFN | CO obj. planning: FM name to make object number range table | FUNCNAME | CHAR |
129 | COO_CSAFN | CO obj. planning: Function module name to check set | FUNCNAME | CHAR |
130 | COO_CTRFN | CO obj. planning: FM name for changing key figure table | FUNCNAME | CHAR |
131 | COO_CUAFN | CO obj. planning: module name to set customer user interface | FUNCNAME | CHAR |
132 | COO_CVAFN | CO obj. planning: FM name to check version | FUNCNAME | CHAR |
133 | COO_DCEFN | CO obj. planning: FM name for decimalizing GUMD test entries | FUNCNAME | CHAR |
134 | COO_EADFN | CO obj. planning: FM name to set application-specific locks | FUNCNAME | CHAR |
135 | COO_EMPFWDL | CO obj. planning: Can target=actual allocation be received? | XFELD | CHAR |
136 | COO_FCAFN | CO-Obj. Planning: Application-specific derivation from COIOB | FUNCNAME | CHAR |
137 | COO_FDAFN | CO obj. planning: FM name to fill appl.-spec. characteristic | FUNCNAME | CHAR |
138 | COO_FFAFN | CO obj. planning: FM name to fill appl.-spec. functions | FUNCNAME | CHAR |
139 | COO_FIDFN | CO obj. planning: F. module name to fill identified charac. | FUNCNAME | CHAR |
140 | COO_FIIFN | CO Obj. Planning: Fill FM Name with Identical Initial Value | FUNCNAME | CHAR |
141 | COO_FIXVAR | CO obj. planning: Fixed/variable separation? | XFELD | CHAR |
142 | COO_FOMFN | CO obj. planning: FM name to fill appl.-spec. messages | FUNCNAME | CHAR |
143 | COO_FSPKA | CO Obj. Planning: Fill FM Name with Appl.-Spec. Distr. Key | FUNCNAME | CHAR |
144 | COO_FSSFN | CO obj. planning: FM name for filling *-selection characts. | FUNCNAME | CHAR |
145 | COO_FVTFN | CO object planning: FM name for setting value types | FUNCNAME | CHAR |
146 | COO_GIDFN | CO obj. planning: FB name for master data info. preparation | FUNCNAME | CHAR |
147 | COO_GOCFN | CO obj. planning: FM name to prepare obj. number for combin. | FUNCNAME | CHAR |
148 | COO_IGDFN | CO obj. planning: module name for initializing global data | FUNCNAME | CHAR |
149 | COO_JBRFN | CO Obj. Planning: Fill FM Name for Appl. Debugging Help | FUNCNAME | CHAR |
150 | COO_LOGSC | CO obj. planning: Call up function mod. K_LOGSYSTEM_CHECK? | XFELD | CHAR |
151 | COO_MDCAC | CO obj. planning: check procedure for master data tester | J_VORGANG | CHAR |
152 | COO_MDT | CO-OM Planning: Access from Manager's Desktop | XFELD | CHAR |
153 | COO_OWNLE | CO obj. planning: Characteristic determines activity unit? | XFELD | CHAR |
154 | COO_OWNOB | CO obj. planning: key fig.: characteristic has CO obj. no.? | XFELD | CHAR |
155 | COO_PWSFN | CO obj. planning: FM name to fill param. of non-admin. sets | FUNCNAME | CHAR |
156 | COO_RITFN | CO obj. planning: FB name to reset internal tables | FUNCNAME | CHAR |
157 | COO_RPRFN | CO obj. planning: FM name for reading resource prices | FUNCNAME | CHAR |
158 | COO_SA1FN | CO obj. planning: FM name to fill data attributes | FUNCNAME | CHAR |
159 | COO_SACFN | CO obj. planning: FM name to set plan transaction | FUNCNAME | CHAR |
160 | COO_SCDFN | CO obj. planning: FM name to set COCalc defaults | FUNCNAME | CHAR |
161 | COO_SIRFN | CO obj. planning: FM name, set input flag for key figure | FUNCNAME | CHAR |
162 | COO_SPFFN | CO object planning: FM name for setting price indicator | FUNCNAME | CHAR |
163 | COO_SVAFN | CO obj. planning: FM to set valuation version for actv input | FUNCNAME | CHAR |
164 | COO_UCSFN | CO obj. planning: FM name for actualizing ITCSSL | FUNCNAME | CHAR |
165 | COO_UOMFN | CO obj. planning: FM name to update dependent data (MEINH) | FUNCNAME | CHAR |
166 | COO_USFFN | CO obj. planning: FM name to execute appl.-spec. function | FUNCNAME | CHAR |
167 | COO_VESUM | CO-Obj. Planning Ind.: Does Total = Variable? | XFELD | CHAR |
168 | COPAANNR | Derivation sequence in CO-PA | NUM2 | NUMC |
169 | COPACASHD | Cash Discount | WERTV8 | CURR |
170 | COPACDSCN | Customer Discount | WERTV8 | CURR |
171 | COPACLT | CO-PA Customer Lifetime (Duration of Customer Relationship) | NUM4 | NUMC |
172 | COPACOGS | Total Cost of Goods Manufactured | WERTV8 | CURR |
173 | COPACOGSF | Total fixed costs of goods manufactured | WERTV8 | CURR |
174 | COPACOGSV | Total variable costs of goods manufact'd | WERTV8 | CURR |
175 | COPACOMP | Component in CO-PA | CHAR4 | CHAR |
176 | COPADIRSL | Total Direct Sales Costs | WERTV8 | CURR |
177 | COPADISCT | Total sales deductions | WERTV8 | CURR |
178 | COPADMATC | Material Direct Costs | WERTV8 | CURR |
179 | COPAFRGTC | Anticipated Shipment Costs | WERTV8 | CURR |
180 | COPAGROUP | Assignment grp. for external interface to CO-PA | COPAGROUP | CHAR |
181 | COPAKONT_KK | Account Assignment to Profitability Segment (CO-PA) | XFELD | CHAR |
182 | COPAK_KK | Derive Account Assignment from Profitability Segment | XFELD | CHAR |
183 | COPALFNR | Sequence in costing sheet for CO-PA valuation | NUM2 | NUMC |
184 | COPAM | Local field name for CO/PA link to SOP | OLD_FDNAME | CHAR |
185 | COPAM1 | Local field name for CO/PA link to SOP | FDNAME | CHAR |
186 | COPAMATOH | Material Overhead Costs | WERTV8 | CURR |
187 | COPAMRGN1 | Contribution margin I | WERTV8 | CURR |
188 | COPAMRGN2 | Contribution margin II | WERTV8 | CURR |
189 | COPAMRGN3 | Contribution margin III | WERTV8 | CURR |
190 | COPANETRV | Net revenue | WERTV8 | CURR |
191 | COPANETSL | Net sales | WERTV8 | CURR |
192 | COPAODSCN | Other sales deductions | WERTV8 | CURR |
193 | COPAOHADM | Administrative Overhead Costs | WERTV8 | CURR |
194 | COPAOHLOG | Logistical Overhead Costs | WERTV8 | CURR |
195 | COPAOHMRK | Marketing Overhead Costs | WERTV8 | CURR |
196 | COPAOHOTH | Other Overhead Costs | WERTV8 | CURR |
197 | COPAOHRND | Research and Development Overhead | WERTV8 | CURR |
198 | COPAOHSLS | Sales Overhead | WERTV8 | CURR |
199 | COPAOVHDC | Total Overhead Costs | WERTV8 | CURR |
200 | COPAPCAQUAN | Quantity | MENGV15_3 | QUAN |
201 | COPAPCAVALU | Value | WERTV8 | CURR |
202 | COPAPDSCN | Product Discount | WERTV8 | CURR |
203 | COPAPRDCF | Fixed Production Costs | WERTV8 | CURR |
204 | COPAPRDCV | Variable Production Costs | WERTV8 | CURR |
205 | COPAPROFT | Operating Profit or Loss | WERTV8 | CURR |
206 | COPAQDSCN | Quantity Discount | WERTV8 | CURR |
207 | COPAR | CO Partner Update | COPAR | CHAR |
208 | COPAREBAT | Rebates | WERTV8 | CURR |
209 | COPAREVEN | Revenue | WERTV8 | CURR |
210 | COPASCOMM | Sales Commission | WERTV8 | CURR |
211 | COPASDIRS | Special Direct Costs from Sales | WERTV8 | CURR |
212 | COPASLQTU | Sales Unit | MEINS | UNIT |
213 | COPASLQTY | Sales Quantity | MENGV15_3 | QUAN |
214 | COPASPROM | Promotion | WERTV8 | CURR |
215 | COPAUSR01 | Ratio 1 | WERTV8 | CURR |
216 | COPAUSR02 | Ratio 2 | WERTV8 | CURR |
217 | COPAUSR03 | Key Figure 3 | WERTV8 | CURR |
218 | COPAUSR04 | Key Figure 4 | WERTV8 | CURR |
219 | COPAUSR05 | Key Figure 5 | WERTV8 | CURR |
220 | COPAUSR06 | Key Figure 6 | WERTV8 | CURR |
221 | COPAUSR07 | Key Figure 7 | WERTV8 | CURR |
222 | COPAUSR08 | Key Figure 8 | WERTV8 | CURR |
223 | COPAUSR09 | Key Figure 9 | WERTV8 | CURR |
224 | COPAVRNCS | Total Variances | WERTV8 | CURR |
225 | COPAZERATR | CO-PA plan week assignment | COPAZERATR | NUMC |
226 | COPA_ACCESS_BWTAR | Flag: Read Cost Estimate for Valuation Type | XFELD | CHAR |
227 | COPA_ACTUAL | Flag: Transfer Actual Cost Component Split | XFELD | CHAR |
228 | COPA_ACTUAL_MODE | Valuation Type | COPA_ACTUAL_MODE | NUMC |
229 | COPA_AKT_VK | COPA active | XFELD | CHAR |
230 | COPA_AMT_VAL | Amount value field from CO-PA | FDNAME | CHAR |
231 | COPA_AMT_VALUE | Amount | WERTV8 | CURR |
232 | COPA_AUFKA | Flag: transfer sales order cost estimate | XFELD | CHAR |
233 | COPA_AV | Relevant for Actual Posting in CO-PA | KENNZX | CHAR |
234 | COPA_BWTAR | Valuation type from AC doc.( accounting document interface ) | BWTAR | CHAR |
235 | COPA_BWTAR_2 | Valuation type for reading cost estimates | BWTAR | CHAR |
236 | COPA_CE4KEY | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | NUMC |
237 | COPA_CK_ELESMHK | Cost component structure for Product Cost Planning | CK_ELESMHK | CHAR |
238 | COPA_CP_01 | CO-PA copy: test mode | XFELD | CHAR |
239 | COPA_CP_02 | CO-PA Copy: Overwrite Settings | XFELD | CHAR |
240 | COPA_CP_03 | CO-PA Copy: Data Structures | XFELD | CHAR |
241 | COPA_CP_04 | CO-PA Copy: Customizing | XFELD | CHAR |
242 | COPA_CP_05 | CO-PA Copy: Generate Environment after Copying | XFELD | CHAR |
243 | COPA_CP_SERKRS | Source operating concern | ERKRS | CHAR |
244 | COPA_CP_TERKRS | Target operating concern | ERKRS | CHAR |
245 | COPA_CP_VERKRS | Sample Operating Concern | RKE_TERKRS | CHAR |
246 | COPA_CURRENCY_AND_UNIT | CO-PA Currency and Unit of Measure Field | COPA_CURRENCY_AND_UNIT | CHAR |
247 | COPA_DATUM | Changed on | DATUM | DATS |
248 | COPA_DEL_OBJNR | CO-PA: Redetermine profitability segment | CHOICE | CHAR |
249 | COPA_DEL_SUMMARIES | Delete Summarization Levels and Summarization Data | CHOICE | CHAR |
250 | COPA_DIRECT | CO-PA: Posting Without Check | CHOICE | CHAR |
251 | COPA_ERZ | CO-PA: Valuation Using a Material Cost Estimate | COPA_ERZ | CHAR |
252 | COPA_EXCLUSIVE | Flag: Exclusive Access to Material Cost Estimate | XFELD | CHAR |
253 | COPA_EXCLUSIVE_ACT | Exclusive Access According to Costing Key | XFELD | CHAR |
254 | COPA_EXIT | Indicator for user-exit in CO-PA valuation | COPA_EXIT | CHAR |
255 | COPA_FAKMG | Indicator for quantity billed/delivered | XFELD | CHAR |
256 | COPA_FAUF | Indicator: Transfer Production Order Cost Estimate | XFELD | CHAR |
257 | COPA_FILE | Name of file on which the external data set is stored | TEXT60 | CHAR |
258 | COPA_FUNCC | Name of Active Function Module for Characteristic Assignment | FUNCNAME | CHAR |
259 | COPA_FUNCC_KK | Name of Active Function Module for Characteristic Assignment | FUNCNAME | CHAR |
260 | COPA_H_GET_DEP_OBJS | CO-PA Where-Used List: Dependent objects exist | XFELD | CHAR |
261 | COPA_H_NTYPE | CO-PA Hierarchy Repository: Node type | CHAR10 | CHAR |
262 | COPA_H_RELTYP | CO-PA Hierarchy: Relationship of objects to predecessors | SEU_RELTYP | CHAR |
263 | COPA_H_SEARCHID | CO-PA Hierarchy Repository: Type-dependent search argument | CHAR50 | CHAR |
264 | COPA_H_VIRTUAL_FORM | CO-PA Node Attributes: Form Routine for Virtual Nodes | CHAR20 | CHAR |
265 | COPA_ICO_CK_ELESMHK | Cost Comp. Structure in CostCtr Acctg for Price Calculation | CK_ELESMHK | CHAR |
266 | COPA_INTERN | Indicator: Internal or External Characteristic | BOOLE | CHAR |
267 | COPA_INTERN_KK | Internal or External Characteristic | BOOLE | CHAR |
268 | COPA_ISSUE_ERROR | Flag - Error message if no cost estimate found | XFELD | CHAR |
269 | COPA_ISSUE_ERROR_ACT | Error Message If No Actual Cost Estimate Found | XFELD | CHAR |
270 | COPA_JAHRPER | Period/year | JAHRPER | NUMC |
271 | COPA_JAHRPER_ACT | Period/Year | JAHRPER | NUMC |
272 | COPA_KADKY | Costing date | CK_KADAT | DATS |
273 | COPA_KEART | Indicator: transfer auxiliary cost component split | KEART | CHAR |
274 | COPA_KEART_ACT | Transfer Auxiliary Cost Component Split | KEART | CHAR |
275 | COPA_KKZMA | Costs Were Entered Manually in an Additive Cost Estimate | XFELD | CHAR |
276 | COPA_KLVAR | Costing variant | KLVAR | CHAR |
277 | COPA_KONT | CO-PA: Account for Transfer to Profitability Analysis | SAKNR | CHAR |
278 | COPA_KOSTL | Cost center | KOSTL | CHAR |
279 | COPA_LOSFX | Flag: Transfer cost estimate in controlling area currency | XFELD | CHAR |
280 | COPA_MATNR | Material costed | MATNR | CHAR |
281 | COPA_MENGE | Field name of quantity field defined in CO-PA | FDNAME | CHAR |
282 | COPA_MENGE_SOURCE | CO-PA: Source Quantity | FDNAME | CHAR |
283 | COPA_MENGE_STANDARD | CO-PA: Standard Quantity | FDNAME | CHAR |
284 | COPA_OK | Indicator that the data transfer was successful | XFELD | CHAR |
285 | COPA_PRE_CANCEL | CO-PA: Reversal of Line Items | CHOICE | CHAR |
286 | COPA_PRE_CHECK | CO-PA: Check for existing records | CHOICE | CHAR |
287 | COPA_PRE_VAL | Value field before valuation | WERTV8 | CURR |
288 | COPA_PROT | CO-PA: Create Log | CHOICE | CHAR |
289 | COPA_QNT_FNAM | Field name of quantity field defined in CO-PA | FDNAME | CHAR |
290 | COPA_QNT_VAL | Quantity value field from CO-PA | FDNAME | CHAR |
291 | COPA_QUANTITY | CO-PA quantity to be valuated | MENGV15_3 | QUAN |
292 | COPA_SPERREN | No Lock On Sales Documents | CHAR1 | CHAR |
293 | COPA_STANDARD_UNIT | CO-PA standard unit of measure | MEINS | UNIT |
294 | COPA_TEST | CO-PA: Test run | CHOICE | CHAR |
295 | COPA_TIME | Last changed at | TIMES | TIMS |
296 | COPA_TPVARIANT | Variant for finding transfer price | TPVARIANT | CHAR |
297 | COPA_TR_01 | CO-PA Transport: Cycles | XFELD | CHAR |
298 | COPA_TR_02 | CO-PA Transport: Settings for Actual Value Flows | XFELD | CHAR |
299 | COPA_TR_03 | CO-PA Transport: ABAP Dictionary objects in op. concern | XFELD | CHAR |
300 | COPA_TR_04 | CO-PA Transport: Master Data (Characteristic Values) | XFELD | CHAR |
301 | COPA_TR_05 | CO-PA Transport: Operating Concern Basic Settings | XFELD | CHAR |
302 | COPA_TR_06 | CO-PA Transport: Number Ranges, Basic Settings | XFELD | CHAR |
303 | COPA_TR_07 | CO-PA Transport: Plan Structure | XFELD | CHAR |
304 | COPA_TR_08 | CO-PA Transport: Summarization Levels | XFELD | CHAR |
305 | COPA_TR_09 | CO-PA Transport: External Data Transfer (Sender Structures) | XFELD | CHAR |
306 | COPA_TR_10 | CO-PA Transport: derivation strategy | XFELD | CHAR |
307 | COPA_TR_11 | CO-PA transport: valuation | XFELD | CHAR |
308 | COPA_TR_12 | CO-PA transport: entries for derivation rules | XFELD | CHAR |
309 | COPA_TR_13 | CO-PA transport: master data for valuation | XFELD | CHAR |
310 | COPA_TR_14 | CO-PA transport: settings for planning | XFELD | CHAR |
311 | COPA_TR_15 | CO-PA Transport: Quantity Fields/Standard Quantity | XFELD | CHAR |
312 | COPA_TR_16 | Transport All Languages | XFELD | CHAR |
313 | COPA_TR_17 | CO-PA Transport: Master Data for Planning | XFELD | CHAR |
314 | COPA_TR_18 | CO-PA Transport: Rules for Template Allocation | XFELD | CHAR |
315 | COPA_TR_AUTO | Automatic Creation of Transport Requests | XFELD | CHAR |
316 | COPA_TR_FUNC | Request Category Selection | COPA_TRFUNCTION | CHAR |
317 | COPA_TR_OBJECT | CO-PA Object Collector: Grouping Term | CHAR10 | CHAR |
318 | COPA_TR_SPLIT | Split Objects into Workbench and Customizing Requests | XFELD | CHAR |
319 | COPA_TVERS | Costing version | CK_VERSION | NUMC |
320 | COPA_UNUSED_CE3 | Flag: NOT Posted to Costing-Based Profitability Analysis | COPA_UNUSED_CE3 | CHAR |
321 | COPA_VALUES | CO-PA Quantities and value fields | CHAR23 | CHAR |
322 | COPA_VALUE_FIELD_1 | CO-PA Value Field for Actual Costs | KEDR_CHAR_10 | CHAR |
323 | COPA_VALUTYP | CO-PA valuation view | COPA_VALUTYP | CHAR |
324 | COPA_VALUTYP_ACT | Valuation View | VALUTYP | NUMC |
325 | COPA_VOLKZ | Indicator for Volume Calculation | COPA_VOLKZ | CHAR |
326 | COPA_VORPRUEFEN | Check For Existing Docs During Subsequent Posting of SD Docs | CHAR1 | CHAR |
327 | COPA_VRGNG | Business Transaction | COPA_VRGNG | CHAR |
328 | COPA_WFLDNAME | CO-PA Value Field Name | FDNAME | CHAR |
329 | COPA_ZAE | Counter for transfer of external data | NUM8 | NUMC |
330 | COPC_AWKAT | Variance Category | COPC_AWKAT | NUMC |
331 | COPC_BEKNZ | Debit/Credit Indicator | COPC_BEKNZ | CHAR |
332 | COPC_POSNR | Item Sequence Number | NUMC4 | NUMC |
333 | COPC_WRTTP | Value Type | COPC_WRTTP | CHAR |
334 | COPER | Name of contact person | USNAM | CHAR |
335 | COPERANDS | Number of operands in conversion routine | NUMC2 | NUMC |
336 | COPERP_KK | Correspondence Interval with Shortened Periods | COPERP_KK | CHAR |
337 | COPERTXT_CA | Name of Correspondence Periods | CORR_TXT20 | CHAR |
338 | COPERTXT_KK | Name of Correspondence Periods | CORR_TXT20 | CHAR |
339 | COPER_KK | Correspondence Interval | COPER_KK | CHAR |
340 | COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | CHAR |
341 | COPK_OLC | OLC: Planned Costs in Controlling Area Currency | WERTV8 | CURR |
342 | COPLAN | Cost planning | XFELD | CHAR |
343 | COPLN_CURR | Planning Currency | COPLN_CURR | CHAR |
344 | COPNR | Requirements number for data transfer | NUM02 | NUMC |
345 | COPNR_CA | Period Number | COPNR_KK | NUMC |
346 | COPNR_KK | Period number | COPNR_KK | NUMC |
347 | COPOUTLINE | Hypertext structure to copy | OUTLINE | CHAR |
348 | COPO_OLC | OLC: Planned Costs in Object Currency | WERTV8 | CURR |
349 | COPPL | PS Network | CHAR1 | CHAR |
350 | COPRC_KK | Correspondence Variant | COPRC_KK | CHAR |
351 | COPRC_MA | Correspondence variant for alternative dunning recipient | COPRC_KK | CHAR |
352 | COPRC_RH | Correspondence variant for alternative bill recipient | COPRC_KK | CHAR |
353 | COPRC_TXT_KK | Name of Correspondence Variant | TEXT40 | CHAR |
354 | COPREN | Text symbol for copy or rename | CHAR3 | CHAR |
355 | COPRITM_KK | Print Time to the Second | SYTIME | TIMS |
356 | COPRITSTMP_KK | Print Timestamp | TZNTSTMPS | DEC |
357 | COPRIUSER_KK | Print, Logon Name of User | SYCHAR12 | CHAR |
358 | COPRI_KK | Print Date | SYDATS | DATS |
359 | COPRI_LAUFD_KK | Date ID for Print Run | DATUM | DATS |
360 | COPRI_LAUFID_KK | ID Characteristic for Run | COPRI_LAUFID_KK | CHAR |
361 | COPRI_LAUFI_KK | ID Characteristic for Run | COPRI_LAUFI_KK | CHAR |
362 | COPRI_LAUF_KK | Date ID for Creation Run | DATUM | DATS |
363 | COPRO | Description of copy profile: LIS planning | COPRO | CHAR |
364 | COPROZ | Percentage With Which Wage Element is Evaluated | DEC3_2 | DEC |
365 | COPRPL_MSGTXT | Message Text | TEXT220 | CHAR |
366 | COPRY | Court order priority | NUM2 | NUMC |
367 | COPSL | WBS BOM | CHAR1 | CHAR |
368 | COPSS | Local Social Insurance office | COPSS | CHAR |
369 | COPT | Factory calender: Option | HFCAL | CHAR |
370 | COPY | Operation COPY | CHAR1_X | CHAR |
371 | COPYACCTYP_PS | Template for New Contract Object: Contract Account Category | VKTYP_KK | CHAR |
372 | COPYBEW | Copy indicator: Only copy flow types | FLAG | CHAR |
373 | COPYCOUNT | Number of Copies to be Made | NUM3 | NUMC |
374 | COPYD | CPU Date of the Run that Serves as a Reference Copy | DATUM | DATS |
375 | COPYFLAG | Copy field from template | XFELD | CHAR |
376 | COPYHEAD | Copy indicator: Copy all data | FLAG | CHAR |
377 | COPYI | Additional Identification of the Run to be Copied | LAUFI | CHAR |
378 | COPYI_PAY | Additional identification of the run to be copied | LAUFI_PAY | CHAR |
379 | COPYI_VK | Additional identification of the run to be copied | LAUFI_VK | CHAR |
380 | COPYLCKTXT | Protection against overwriting or data export by client copy | DDTEXT | CHAR |
381 | COPYPARTNER_PS | Template for New Contract Object: Business Partner | BU_PARTNER | CHAR |
382 | COPYPOS | TRTM-PM: Flag for screen structure rmf64kkm01 | FLAG | CHAR |
383 | COPYPSOB_PS | Template for New Contract Object | PSOBKEY_PS | CHAR |
384 | COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | KOPIERVAR | CHAR |
385 | COPY_ANR | Overwrite order number indicator (version) | XFELD | CHAR |
386 | COPY_AOB | Indicator: Copy relationships | KREUZ | CHAR |
387 | COPY_ASSGN | Ind.: Copy assignment to WBS element and sales order | XFELD | CHAR |
388 | COPY_BY_BELNR | Invoice Document Number of Original Invoice | BELNR | CHAR |
389 | COPY_BY_YEAR | Fiscal Year of Original Invoice | GJAHR | NUMC |
390 | COPY_CON | Copy configuration | COPY_CON | CHAR |
391 | COPY_DEL | Overwrite existing entries | KREUZ | CHAR |
392 | COPY_DOCL | Indicator: Copy document links | KREUZ | CHAR |
393 | COPY_ECP | Copy Easy Cost Planning from Template | KREUZ | CHAR |
394 | COPY_GSB | Indicator: Copy business area | KREUZ | CHAR |
395 | COPY_KK | Simulated Clearing Item | XFELD | CHAR |
396 | COPY_KMNR | Number of copy reference | VKMNR | CHAR |
397 | COPY_LEVEL | IS-M: Order Level for Copying Variant | COPY_LEVEL | NUMC |
398 | COPY_MAT | Indicator: Copy components | KREUZ | CHAR |
399 | COPY_MLS | Indicator: Copy trigger points | KREUZ | CHAR |
400 | COPY_MODE | Automatic account assignment, mode: copy account key | COPY_MODE | CHAR |
401 | COPY_MODTX | Copying mode description | TEXT50 | CHAR |
402 | COPY_NR | Copy Number (Consecutive Number) | COPY_NR | INT1 |
403 | COPY_OPR | Indicator: Copy operations | KREUZ | CHAR |
404 | COPY_PARAM | Indicator: Copy parameters | XFELD | CHAR |
405 | COPY_PCT | Indicator: Copy profit center | KREUZ | CHAR |
406 | COPY_PLVAR | Plan Version to be Reconciled | PLVAR | CHAR |
407 | COPY_PREMISE_ADDR | Modify Standard Address of Move-In Customer | ISUMDGFLAG | CHAR |
408 | COPY_PREV_BTN | "Copy prev. period" Button Visible? | XFELD | CHAR |
409 | COPY_PRIVATE | Indicator: private shopping cart as template | XFELD | CHAR |
410 | COPY_PRT | Indicator: Copy production resources and tools | KREUZ | CHAR |
411 | COPY_PSP | Indicator: Copy WBS element | KREUZ | CHAR |
412 | COPY_PSP_DOC | Copy Documents with WBS Elements | KREUZ | CHAR |
413 | COPY_PST | Indicator: Copy PS texts | KREUZ | CHAR |
414 | COPY_PV | Indicator: Copy process instructions | KREUZ | CHAR |
415 | COPY_SM | Ind: Copy settlement rule | XFELD | CHAR |
416 | COPY_SM_OLC | Copy of Settlement Rule at Operation Level | KREUZ | CHAR |
417 | COPY_SRULES | Copy Settlement Rules | KREUZ | CHAR |
418 | COPY_STANDARD | Indicator: Standard shopping cart as template | XFELD | CHAR |
419 | COPY_TEXT | Title Text: Copy/Original | TEXT14 | CHAR |
420 | COPY_TIME | IDoc Copy Time in IDoc Copy Management Tool | CHAR | |
421 | COPY_TO_BELNR | Invoice Document Number of Copied Invoice | BELNR | CHAR |
422 | COPY_TO_YEAR | Fiscal Year of Copied Invoice | GJAHR | NUMC |
423 | COPY_USER | User That Reversed and Copied the Invoice | USNAM | CHAR |
424 | COPY_VARI | Also Copy Variants | X | CHAR |
425 | COPY_VSNMR | Version number | VSNMR | CHAR |
426 | COPY_WEGID | Filter: Relationships According to Evaluation Path | WEGID | CHAR |
427 | COPY_WEIVOL | Copy Weight and Volume from IDocs | XFELD | CHAR |
428 | COPY_WITH_HOURS | Copy with hours? | XFELD | CHAR |
429 | CORDEN_ES_PAY | Order type for scheduling payment medium | CORDEN_KK | CHAR |
430 | COREPART_INDICATOR | Used Part Indicator | COREPART_INDICATOR | CHAR |
431 | COREPART_INDICATOR_UI | Used Part Indicator | COREPART_INDICATOR_UI | CHAR |
432 | COREQ | Requirements totaling | COREQ | CHAR |
433 | CORFLG | ATP Server: Flag for creating correction records (yes/no) | XFELD | CHAR |
434 | CORFR_KK | Correspondence Form | FORMKEY | CHAR |
435 | CORLAN | Correspondence language | CORLAN | CHAR |
436 | CORPID_NAME | Contract Name | CORPID_NAME | CHAR |
437 | CORPORATE_ID | Corporate Identification | FTPD_CORPORATE_ID | CHAR |
438 | CORPORATE_NAME | Organization name | FTPD_CORPORATE_NAME | CHAR |
439 | CORPO_DISCOUNT | Contract number for identification | CHAR20 | CHAR |
440 | CORP_NEGO_ID | Contract Number | FTPD_CORP_ID | CHAR |
441 | CORRA_KK | Display Correspondence Creation | XFELD | CHAR |
442 | CORRCON | Table content recording routine | TEXT1 | CHAR |
443 | CORRDOC | Adjustment document created | BELNR | CHAR |
444 | CORRD_KK | Revenue Distribution: Correction Record | CORRD_KK | CHAR |
445 | CORRECTION_ID | Correlation ID | TEXT50 | CHAR |
446 | CORRECTION_PS | Indicator for Correction Run | BAPIFLAG | CHAR |
447 | CORRE_KK | Create Correspondence | XFELD | CHAR |
448 | CORRFLD | Corresponding field (sender) | FDNAME | CHAR |
449 | CORRINDICAT_VK | Correction Line Category | CORRINDICAT_VK | CHAR |
450 | CORRLFZ_KK | Correspondence Type Runtime for Archiving | NUMC4 | NUMC |
451 | CORRN | Flag, if a tax form is a correction form for prior periods | XFIELD | CHAR |
452 | CORRNUMB_BRO | Sequential number of item correction | NUM02 | NUMC |
453 | CORRPRINT_MODE | Specify Type of Correspondence Print | CORRPRINT_MODE | CHAR |
454 | CORRREC_ID_CA | Correspondence Recipient | CHAR | |
455 | CORRTYPE | Correction Type (BW) | BIW_CORRTYPE | NUMC |
456 | CORR_1 | Checkpoint activity since bootup (100% = inactive) | SINT4_NOS | INT4 |
457 | CORR_2 | Physical log sizing by checkpoint | SINT4_NOS | INT4 |
458 | CORR_3 | Logical log sizing by checkpoint | SINT4_NOS | INT4 |
459 | CORR_ABRZO_KK | Upper limit of the calculation period | DATUM | DATS |
460 | CORR_ABRZU_KK | Lower limit of calculation period | DATUM | DATS |
461 | CORR_ACKEY_KK | Correspondence - Activity Key | CORR_ACKEY_KK | CHAR |
462 | CORR_ACKEY_MD | FS-CD: Correspondence - Activity Key | CORR_ACKEY_KK | CHAR |
463 | CORR_ACTFB_KK | Function Module for Correspondence Activity | FUNCNAME | CHAR |
464 | CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | BU_ADRKIND | CHAR |
465 | CORR_APPLK_KK | Application component | CORR_APPLK_KK | CHAR |
466 | CORR_ARCLFZ_KK | Archive Index Runtime for an Archived Object in Days | NUMC4 | NUMC |
467 | CORR_ARC_ID_LONG | Long Archive ID in Correspondence | CHAR255 | CHAR |
468 | CORR_ARC_STRUKNAME | Name of Structure Stored in Long Archive ID | AS4TAB | CHAR |
469 | CORR_ATEXT_KK | Name of Correspondence Activity | TEXT60 | CHAR |
470 | CORR_BADI_EXITDEF | Name of Classic BAdI Definition | EXITDEF | CHAR |
471 | CORR_BADI_PROC_CREATE | BAdI Method to be Executed for Creation | CHAR30 | CHAR |
472 | CORR_BADI_PROC_PRINT | BAdI Method to be Executed for Printing | CHAR30 | CHAR |
473 | CORR_BADI_PROC_UNPACK | BAdI Method for Unpacking Cluster Data during Archiving | CHAR30 | CHAR |
474 | CORR_BETRH_KK | Amount in Local Currency with +/- Signs | WRTV7 | CURR |
475 | CORR_BLWAE_KK | Transaction Currency | WAERS | CUKY |
476 | CORR_BTE_CREATE | BTE To Be Executed at Time of Creation | BUS_EVENT | CHAR |
477 | CORR_BTE_NAMESPACE | Namespace of BTEs | NAMESPACE | CHAR |
478 | CORR_BTE_PRINT | BTE To Be Executed at time of Printing | BUS_EVENT | CHAR |
479 | CORR_BTE_PROC_CREATE | BTE To Be Executed at Time of Creation | BUS_PROC | CHAR |
480 | CORR_BTE_PROC_PRINT | BTE To Be Executed at time of Printing | BUS_PROC | CHAR |
481 | CORR_BTE_PROC_UNPACK | BTE for Unpacking Cluster Data for Archiving | BUS_PROC | CHAR |
482 | CORR_BUFFER_MODE | Buffering Type | CORR_BUFFER_MODE | CHAR |
483 | CORR_BUFFER_STATUS | Buffer Status | CORR_BUFFER_STATUS | CHAR |
484 | CORR_BUKRS | Company Code in Correspondence | CORR_BUKRS | CHAR |
485 | CORR_BUKRS_TXT | Name of Company Code or Company | TEXT25 | CHAR |
486 | CORR_CHGID_KK | Charges schema | CORR_CHGID_KK | CHAR |
487 | CORR_COMMAND_TYPE_KK | Type of Command for Callback Modules | CORR_COMMAND_TYPE_KK | NUMC |
488 | CORR_CON_I | No, or user, recording routine | XFELD | CHAR |
489 | CORR_CON_S | Standard recording of table contents changes | XFELD | CHAR |
490 | CORR_DATA1_NRZAS_KK | Number of Payment Form in Data Field 1 | NRZAS_KK | CHAR |
491 | CORR_DATA1_OPBEL_KK | Number of Document in Data Field 1 of Correspondence Data | OPBEL_KK | CHAR |
492 | CORR_DATA3_CACS_RUNJOID | Number of Settlement Run in Data Field 3 | CORR_DATA3_CACS_RUNJOID | CHAR |
493 | CORR_DBCHANGE_TYPE_KK | Type of Change to DB Table | CORR_DBCHANGE_TYPE_KK | CHAR |
494 | CORR_DBLIMIT_KK | Minimum block size for mass selection | SYST_LONG | INT4 |
495 | CORR_DOCPART_ID_KK | ID of Document Part | CHAR32 | CHAR |
496 | CORR_DOCPART_INFO_KK | Additional Information for Document Part | CHAR32 | CHAR |
497 | CORR_DOCPART_ROLE_KK | Document Part Role | CORR_DOCPART_ROLE_KK | CHAR |
498 | CORR_DUN_LOCKREASON_KK | Correspondence Dunning Locking Reason | CORR_DUN_LOCKREASON_KK | CHAR |
499 | CORR_ENHBADIID | Name of a BAdI in Enhancement Framework | CHAR30 | CHAR |
500 | CORR_EVENT_CONCEPT | Event Concept for Correspondence | CORR_EVENT_CONCEPT | CHAR |