SAP ABAP Data Element - Index C, page 62
- 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 | CORR_LAUFD_KK | Date ID for Creation Run | DATUM | DATS |
2 | CORR_LAUFI_KK | Additional ID Characteristic for Creation Run | CORR_LAUFI_KK | CHAR |
3 | CORR_MAHNV_KK | Correspondence Dunning Procedure | MAHNV_KK | CHAR |
4 | CORR_NO_DOCPARTS_KK | Number of Document Parts | NUMC | |
5 | CORR_NUMBER | Number of correction | NUM01 | NUMC |
6 | CORR_OPT | Correct Non-Workday | SAPKAL | CHAR |
7 | CORR_OPT_KK | Correct Holiday to Workday | CALND_KK | CHAR |
8 | CORR_PARTNER | Correspondence Recipient | BU_PARTNER | CHAR |
9 | CORR_PARTNER_EX | Alternative Correspondence Recipient | BU_PARTNER | CHAR |
10 | CORR_PARTNER_GUID_KK | Correspondence Recipient GUID | SYSUUID_C | CHAR |
11 | CORR_PARTNER_KK | Correspondence Recipient ID | BU_PARTNER | CHAR |
12 | CORR_PARTNER_MD | FS-CD: Correspondence Recipient | BU_PARTNER | CHAR |
13 | CORR_PER | Execute period adjustment | XFELD | CHAR |
14 | CORR_PERSL_CA | Key for Period Assignment | CORR_PERSL_KK | CHAR |
15 | CORR_PERSL_KK | Key for Period Assignment | CORR_PERSL_KK | CHAR |
16 | CORR_PERSL_TXT_CA | Key for Period Assignment | TEXT50 | CHAR |
17 | CORR_PRINT_MODE | Correspondence: Print Mode: Real, Test, or Repeat | CORR_PRINT_MODE | CHAR |
18 | CORR_PROCESS_ID_KK | Business Process ID | CHAR | |
19 | CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | XFELD | CHAR |
20 | CORR_REC_SUBST_MD | FS-CD: Alternative or Additional Correspondence Recipient | XFELD | CHAR |
21 | CORR_ROLE_KK | Correspondence Roles | CORR_ROLE_KK | CHAR |
22 | CORR_ROLE_MD | FS-CD: Correspondence Role | CORR_ROLE_KK | CHAR |
23 | CORR_ROLE_TXT_KK | Name of Correspondence Role | TEXT40 | CHAR |
24 | CORR_STATUS_CA | Correspondence Status | CORR_STATUS_KK | CHAR |
25 | CORR_STATUS_KK | Correspondence Status | CORR_STATUS_KK | CHAR |
26 | CORR_STATUS_TXT_CA | Name of Correspondence Status | TEXT20 | CHAR |
27 | CORR_STATUS_TXT_KK | Name of Correspondence Status | TEXT20 | CHAR |
28 | CORR_SUBAP_KK | Subapplication Indicator in Correspondence | CORR_SUBAP_KK | CHAR |
29 | CORR_TECH_STATUS_KK | Technical Correspondence Status | CORR_TECH_STATUS_KK | CHAR |
30 | CORR_TECH_STATUS_TXT_KK | Name of Technical Correspondence Status | DDTEXT | CHAR |
31 | CORR_TIME_OF_CALL_KK | Time of Call of Method CHECK_BASICS | CORR_TIME_OF_CALL_KK | CHAR |
32 | CORR_TXT40 | Text of length 40 | TEXT40 | CHAR |
33 | CORR_UMBUCH_KK | Transfer Posting Carried Out | XFELD | CHAR |
34 | CORR_VKONT_KK | Contract Account Number | CORR_VKONT_KK | CHAR |
35 | CORR_VTREF_KK | Reference Specifications from Contract | CORR_VTREF_KK | CHAR |
36 | CORR_WAERS_KK | Currency Key | WAERS | CUKY |
37 | CORSP_KK | Create Interest Correspondence | XFELD | CHAR |
38 | CORTYP | ATP: Correction record type | CORTYP | CHAR |
39 | CORUPROF | Confirmation profile | CORUPROF | CHAR |
40 | CORU_APPLI | Application of confirmation process | CORU_APPLI | NUMC |
41 | CORU_BEAKZ_ICON | Icon: Processing Status | CHAR4 | CHAR |
42 | CORU_CONFPROC_TEXT | Name of Confirmation Process for Type | TEXT40 | CHAR |
43 | CORU_CONFPROC_TYPE | Confirmation Process Type | CHAR1 | CHAR |
44 | CORU_DISPLAY_MODE | Indicator: Display Mode | XFELD | CHAR |
45 | CORU_LIST_DISPLAY | Indicator: List Display | XFELD | CHAR |
46 | CORXX9 | CO: Costs in Report Currency | WERTV9 | CURR |
47 | COR_CUMDELQTY | Correction Quantity: Cumulative Delivered Quantity | MENGV15_3 | QUAN |
48 | COR_CUMISSEAQTY | Correction Quantity: External Agent Cumul. Issued Quantity | MENGV15_3 | QUAN |
49 | COR_MOD_PR | IS-H: Correction Proc. for PPR Data Carrier Exchng.(Germany) | XFELD | CHAR |
50 | COSCREENSTATUS | Screen Status for Manual Actual Postings | COSCREENSTATUS | CHAR |
51 | COSELACT | Post allowed CO activities to EC-PCA | COSELACT | CHAR |
52 | COSEL_HIGH | Selection criteria: To value | CHAR40 | CHAR |
53 | COSEL_LOW | Selection criteria: From value | CHAR40 | CHAR |
54 | COSE_COMMIT | Indicator: Perform Commit Work | XFELD | CHAR |
55 | COSE_DEALLOCATE | Indicator: Deallocate Operation | XFELD | CHAR |
56 | COSE_DELETE | Indicator: Delete Object | XFELD | CHAR |
57 | COSE_DISPATCH | Indicator: Dispatch Operation | XFELD | CHAR |
58 | COSE_INACT | Indicator: Reset Status | XFELD | CHAR |
59 | COSE_ORDER_POST | Indicator: Update Order | XFELD | CHAR |
60 | COSE_REFRESH | Indicator: Initialize Document Tables | XFELD | CHAR |
61 | COSFB | Function module: determine cost center | FUNCNAME | CHAR |
62 | COSIGN | Checked | CHAR6 | CHAR |
63 | COSINEPHI | Cosine phi | DEC03_2 | DEC |
64 | COSLS | BGC-PC File End Record Code | CHAR002 | CHAR |
65 | COSL_D | BGC-PC End Record Code | CHAR002 | CHAR |
66 | COSOC | Healthcare company for IA/ID and NID | COSOC | CHAR |
67 | COSOC_RED | Health insurance co. key in the RED system | COSOC_RED | CHAR |
68 | COSPE | _ | ISH_COSPE | CHAR |
69 | COSPHIFEST | Fixed value for dependent cosine phi validation (energy) | COSPHIFEST | DEC |
70 | COSPHI_EXP | Expected cosine phi | DEC03_2 | DEC |
71 | COSRO | Foreign Payments (Netherlands); Order Code Type | CHAR1 | CHAR |
72 | COSRTF | Controlling: Cluster sort field | SYBIN4 | INT4 |
73 | COSRU | Foreign Payments (Netherlands); Execution Code Type | CHAR1 | CHAR |
74 | COST1034 | COST1034 | COST1034 | CHAR |
75 | COSTASG | Cost Accounting Variants | COSTASG | CHAR |
76 | COSTASS | Account Assignment | CHAR1 | CHAR |
77 | COSTA_BEZ | Description of confirmation status | TEXT20 | CHAR |
78 | COSTA_D | Confirmation status for ALE | COSTA | CHAR |
79 | COSTCONTRB_SWITCH | Display Costs and Contributions Calculation | COSTCONTRB_SWITCH | CHAR |
80 | COSTCTR | Cost Center | KOSTL | CHAR |
81 | COSTDIST_ITIN | Cost Distribution for Itinerary Documentation | CHAR1 | CHAR |
82 | COSTDIST_ITIN_DISPLAY_ONLY | Cost Distribution Stopover Can Only Be Displayed | XFELD | CHAR |
83 | COSTDIST_MILE | Cost Distribution for Mileage Distribution Documentation | CHAR1 | CHAR |
84 | COSTDIST_MILE_DISPLAY_ONLY | Cost Distribution Mileage Can Only Be Displayed | XFELD | CHAR |
85 | COSTDIST_RECE | Cost Distribution Receipt Documentation | CHAR1 | CHAR |
86 | COSTDIST_RECE_DISPLAY_ONLY | Cost Distribution Individual Receipt Can Only Be Displayed | XFELD | CHAR |
87 | COSTDIST_TRIP | Cost Distribution for Entire Trip Documentation | CHAR1 | CHAR |
88 | COSTDIST_TRIP_DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | XFELD | CHAR |
89 | COSTDSET | Set for cost center standard hierarchy | COSTDSET | CHAR |
90 | COSTFKT | Cost Function | COSTFKT | CHAR |
91 | COSTING_DATA | IP: Costing Data | XFELD | CHAR |
92 | COSTJ | Indicator costing for background job | XFELD | CHAR |
93 | COSTRED | Cost Reduction given by MS | WERTV8 | CURR |
94 | COSTSTATUS_ITAGCY | Cost Trigger in Agency Collections | COSTSTATUS_ITAGCY | CHAR |
95 | COSTS_CLAIM | Costs Claimed | WERTV7 | CURR |
96 | COSTS_RESULT | Costs Accepted | WERTV7 | CURR |
97 | COSTU | SI Sick Pay | BETRG | CURR |
98 | COST_ASI | General Capital Expenditures | COST_ECMREQ | DEC |
99 | COST_COMPONENT_CUMULATION | Cost Component Was Rolled Up | XFELD | CHAR |
100 | COST_COMPONENT_SPLIT_EXISTS | Cost Component Split Exists | XFELD | CHAR |
101 | COST_CT | Addresses: Cost center | TEXT10 | CHAR |
102 | COST_DEV | Estimated Costs for Development | COST_ECMREQ | DEC |
103 | COST_EQU | Estimated Costs for Equipment | COST_ECMREQ | DEC |
104 | COST_FGK | Production Overhead | COST_ECMREQ | DEC |
105 | COST_FHM | Costs for PRTs and Operating Facilities | COST_ECMREQ | DEC |
106 | COST_FIX_M | Fixed Costs: Multi-Level | COST_FIX_M | INT4 |
107 | COST_FIX_S | Fixed Costs: Single-Level | COST_FIX_S | INT4 |
108 | COST_FL | Costs for External Activities | COST_ECMREQ | DEC |
109 | COST_FLOW | Display All Cost Flows or Only Reconciled Cost Flows? | BOOLE | CHAR |
110 | COST_GMK | Overhead Costs | COST_ECMREQ | DEC |
111 | COST_MAN | Estimated Costs for Human Resources | COST_ECMREQ | DEC |
112 | COST_OBJ | cost Object | PS_POSNR | NUMC |
113 | COST_OTH | Other Estimated Costs | COST_ECMREQ | DEC |
114 | COST_OVV | Total Estimated Costs | COST_ECMREQ | DEC |
115 | COST_PRO | Estimated Costs for Production | COST_ECMREQ | DEC |
116 | COST_SCH | Estimated Costs for Scrapping | COST_ECMREQ | DEC |
117 | COST_TRA | Estimated Costs for Travel | COST_ECMREQ | DEC |
118 | COST_TYPE_SRC | Production Sharing Contract Cost Type Source | COST_TYPE_SRC | CHAR |
119 | COST_UMR | Estimated Costs for Setup | COST_ECMREQ | DEC |
120 | COST_VAR_M | Variable Costs: Multi-Level | COST_VAR_M | INT4 |
121 | COST_VAR_S | Variable Costs: Single-Level | COST_VAR_S | INT4 |
122 | COST_WH | Estimated Costs for Warehouse | COST_ECMREQ | DEC |
123 | COST_WZZ | Tool Cost Subsidies | COST_ECMREQ | DEC |
124 | COST_ZIN | Estimated Costs for Interest | COST_ECMREQ | DEC |
125 | COSUB | Indicator: Cost accounting assignment | BOOLE | CHAR |
126 | COSUBKEY3 | CO Key Subnumber 3 for Future Enhancements | CO_SUBKEY | CHAR |
127 | COS_PROC_TYPE | Process Category for Revaluation of Cost of Sales (COS) | CKML_PROZESS_TYP | CHAR |
128 | COS_UPDATE | DB Update Flag for Revaluation of Cost of Sales | XFELD | CHAR |
129 | COTER | Indicator: Coterminous | CHAR1 | CHAR |
130 | COTERM | BSI: Coterminous | NUM1 | NUMC |
131 | COTEXT | Color or Shape Name | TEXT25 | CHAR |
132 | COTI0 | Contribution on remunerations | CHAR12 | CHAR |
133 | COTIS | Tax and social insurance payroll costs | P06_COTIS | CHAR |
134 | COTMS | Monthly contribution for regular pre-retirement | CHAR5 | CHAR |
135 | COTPLFLXFUNCID | Flexible Function ID | NUMC | |
136 | COTPLQUANBOOLFLAG | Quantity (Q) or Boolean(B) Flag | CHAR | |
137 | COTPL_ACTIVATION | CO-Template Activation | COTPL_ACTIVATION | CHAR |
138 | COTPL_APPL | Template Applications | COTPL_APPL | CHAR |
139 | COTPL_CLASS | Template Environment | COTPL_CLASS | CHAR |
140 | COTPL_COLUMN | Template columntypes | COTPL_COLUMN | CHAR |
141 | COTPL_LINETYPE | Template Row Types | COTPL_LINETYPE | CHAR |
142 | COTPL_MAX_OBJNR | ABC Parallel: Max Object Number | INT1 | |
143 | COTPL_MAX_TASKS | ABC Parallel: Max. Tasks | NUMC | |
144 | COTPL_MAX_TRYS | ABC Parallel: Max. Trys | NUMC | |
145 | COTPL_MAX_WAIT | ABC Parallel: Max. Wait | NUMC | |
146 | COTPL_MCLASS | Template Main Environment | COTPL_CLASS | CHAR |
147 | COTPL_PACK_SIZE | ABC Parallel: Pack Size | NUMC | |
148 | COTPL_SCLASS | Template Subenvironment | COTPL_CLASS | CHAR |
149 | COTRC | Amount of contribution in case of unemployment | CHAR11 | CHAR |
150 | COTRGTXT_KK | Correspondence request type text | TXT40 | CHAR |
151 | COTRG_KK | Periodic Correspondence | COTRG_KK | CHAR |
152 | COTSD | Coterminous Tax Authority | WRKAR | CHAR |
153 | COTSP | Contribution code | CHAR1 | CHAR |
154 | COTX | BGC-PC Fixed Text Record/Record Code | CHAR002 | CHAR |
155 | COTXT_KK | Name of Correspondence Type | TEXT40 | CHAR |
156 | COTYP | Relevant processing types | CHAR4 | CHAR |
157 | COTYPE | Wage Element (in Personnel Cost Planning) | COTYPE | CHAR |
158 | COTYPMA_KK | Correspondence Type for Dunned Correspondence | COTYP_KK | CHAR |
159 | COTYP_CA | FICA Correspondence Type | CHAR | |
160 | COTYP_KK | Correspondence Type | COTYP_KK | CHAR |
161 | COTYP_MD | FS-CD: Correspondence Type | COTYP_KK | CHAR |
162 | COTYX | Counting type | CHAR1 | CHAR |
163 | COU03 | Counter; total number | CHAR3 | CHAR |
164 | COULEUR | Color for VL35 / ALV | COULEUR | CHAR |
165 | COUN1 | Numbering of change code texts with same change code | CHAR1 | CHAR |
166 | COUN2 | Position of past value | CHAR2 | CHAR |
167 | COUNC | County Code | COUNC | CHAR |
168 | COUNC_KK | County Code | COUNC | CHAR |
169 | COUNT | Counter | TDCOUNTER | NUMC |
170 | COUNT10 | Record sequence counter | NUMC10 | NUMC |
171 | COUNT4 | 4-digit counter | COUNT4 | CHAR |
172 | COUNTANZ | Number Counter | NUM03 | NUMC |
173 | COUNTENTRY | Counter for object data in Table EUINFOLIST | COUNTENTRY | NUMC |
174 | COUNTER | Counter | COUNTER | NUMC |
175 | COUNTER07 | Internal counter for generated objects | NUM07 | NUMC |
176 | COUNTER1 | Counter | COUNTER1 | INT1 |
177 | COUNTERAPM | Counter in application monitor | INT4 | INT4 |
178 | COUNTER_A | Counter for orders in which the item category appears | INT4 | INT4 |
179 | COUNTER_BBP | Counter for Standing Budget Billing Amount | COUNTER_BBP | NUMC |
180 | COUNTER_INT4 | Counter | INT4 | |
181 | COUNTER_NAME_CA | Name of Counter for Display | TEXT50 | CHAR |
182 | COUNTER_OR | Counter for lateness data | NUMC4 | NUMC |
183 | COUNTER_ORIG_CA | Counter from the Rating and Charging System | TEXT50 | CHAR |
184 | COUNTER_P | Counter for items with item type | INT4 | INT4 |
185 | COUNTFLD | Counter Field | DEC5 | DEC |
186 | COUNTID_KK | Counter Number | COUNTID_KK | NUMC |
187 | COUNTING | Total | DEC14 | DEC |
188 | COUNTR | Counter of Statistical Sampling Process | NUM3 | NUMC |
189 | COUNTRY | BSI: Country indicator | CHAR1 | CHAR |
190 | COUNTRYGRP | Characteristic is Country-Dependent | XFELD | CHAR |
191 | COUNTRYHR | Country Grouping (HR-Internal) | MOLGA | CHAR |
192 | COUNTRYISO | Country ID (Acc To ISO Standard) | INTCA | CHAR |
193 | COUNTRY_CODE1 | Proxy Datenelement (generiert) | CHAR | |
194 | COUNTRY_CODE16 | Code | CHAR | |
195 | COUNTRY_DIALLING_CODE3 | Proxy Data Element (generated) | CHAR | |
196 | COUNTRY_INDICATOR | Domestic/International Indicator | COUNTRY_INDICATOR | CHAR |
197 | COUNTRY_SP | Country of the sold-to party | LAND1 | CHAR |
198 | COUNTXML | Counter for XML Strings | COUNTXML | CHAR |
199 | COUNTY | IS-M: Counties or Administrative Districts from USPS (USA) | NUMC3 | NUMC |
200 | COUNTYCODE | Code for Administrative District (NL PTT) | CHAR04 | CHAR |
201 | COUNTYID | BSI: County indicator | TEXT15 | CHAR |
202 | COUNTYNAME | Name of County/Administrative District | TEXT25 | CHAR |
203 | COUNTYNO | Code for County/Administrative District in State | NUMC3 | NUMC |
204 | COUNTY_SH10 | Short abbreviation of the county name (10 chars) | TEXT10 | CHAR |
205 | COUNTY_SHORT | Long abbreviation of the county name (24 chars) | TEXT24 | CHAR |
206 | COUNT_AB | Maximum counter reading for PLAB changes | CIM_COUNT | NUMC |
207 | COUNT_ANZ | Counter with text "Number" | INT4 | INT4 |
208 | COUNT_AOB | Maximum counter reading for PLMZ changes | CIM_COUNT | NUMC |
209 | COUNT_AP | Maximum change counter for AFPO | CIM_COUNT | NUMC |
210 | COUNT_AS | Maximum counter reading for PLAS changes | CIM_COUNT | NUMC |
211 | COUNT_BANK | Number of bank details for business partner | COUNT_BANK | NUMC |
212 | COUNT_BBP_KZ | Counter for Active Standing Budget Billing Amount | KENNZX | CHAR |
213 | COUNT_BI | Counter (batch input) | CHAR8 | CHAR |
214 | COUNT_CCARD | Number of credit cards owned by business partner | COUNT_CCARD | NUMC |
215 | COUNT_COM | No. of senders that should be posted together (performance) | INT1 | INT1 |
216 | COUNT_DE_DOC_SC | Debit Entry: Posted Documents (Normal Documents) | INT4 | |
217 | COUNT_EQ | Max. change counters for EAPL | CIM_COUNT | NUMC |
218 | COUNT_FAIL | Count the total number of Failures | COUNT_NOTIF | INT4 |
219 | COUNT_FH | Maximum counter for PLFH (PRT management) | CIM_COUNT | NUMC |
220 | COUNT_FL | Maximum counter reading for PLFL changes | CIM_COUNT | NUMC |
221 | COUNT_FT | Maximum counter reading for PLFT changes | CIM_COUNT | NUMC |
222 | COUNT_FV | Maximum counter reading for PLFV changes | CIM_COUNT | NUMC |
223 | COUNT_GPART_ERROR_MDC_KK | Master Data Change: Number of Incorrect Business Partners | INT4 | |
224 | COUNT_GPART_PROCESS_MDC_KK | Master Data Change: Number of Business Partners Processed | INT4 | |
225 | COUNT_GPART_REQUEST_MDC_KK | Master Data Change: Number of Business Partners Requested | INT4 | |
226 | COUNT_GPART_SUCCESS_MDC_KK | Master Data Change: Number of Business Partners w/out Errors | INT4 | |
227 | COUNT_GPART_UPDATE_MDC_KK | Master Data Change: Number of Business Partners Updated | INT4 | |
228 | COUNT_ID | Counter Identification | CHAR30 | CHAR |
229 | COUNT_INT4 | Counter with text "Number" | INT4 | INT4 |
230 | COUNT_JHFREV1 | IS-M/AM: Counter for Order Key Date Logic | COUNTREV | NUMC |
231 | COUNT_JHFREV2 | IS-M/AM: Counter for Billing Key Date Logic | COUNTREV | NUMC |
232 | COUNT_KK | Number of line items per totals row | DEC6 | DEC |
233 | COUNT_KO | Maximum counter reading for PLKO changes | CIM_COUNT | NUMC |
234 | COUNT_KQST | Field for Counter | COUNT_KQST | DEC |
235 | COUNT_LAY_ASS | Number of Layout Modules from Validity Date | NUM5 | NUMC |
236 | COUNT_LEN | Counter Length | INT1 | INT1 |
237 | COUNT_MA | Maximum counter reading for MAPL changes | CIM_COUNT | NUMC |
238 | COUNT_MK | Maximum counter reading for PLMK changes | CIM_COUNT | NUMC |
239 | COUNT_MST | Maximum change counter for MLST | CIM_COUNT | NUMC |
240 | COUNT_MW | Maximum counter reading for PLMW changes | CIM_COUNT | NUMC |
241 | COUNT_MZ | Maximum counter reading for PLMZ changes | CIM_COUNT | NUMC |
242 | COUNT_NEXT_ISSUES | Number of Default Media Issues Defined in Sequence | NUMC02 | NUMC |
243 | COUNT_NOTIF | Used to count the number of notifications | COUNT_NOTIF | INT4 |
244 | COUNT_PH | Maximum counter reading for PLPH changes | CIM_COUNT | NUMC |
245 | COUNT_PI | Counter for Document Header or Line Item (Posting Interface) | BUZEI | NUMC |
246 | COUNT_PO | Maximum counter reading for PLPO changes | CIM_COUNT | NUMC |
247 | COUNT_PP | Number for text name ending | NUM01 | NUMC |
248 | COUNT_PPP_VK | Number of Payment Plan Items to Be Displayed | NUMC6 | NUMC |
249 | COUNT_PRED | Counter of predecessor signature of current indiv. signature | SIGNCOUN | NUMC |
250 | COUNT_RES | Number of defined reset sequences | NUM3 | NUMC |
251 | COUNT_ROL | Number of defined rollup sequences | NUM3 | NUMC |
252 | COUNT_ROLL | Number of Defined Rollup Sequences | NUM3 | NUMC |
253 | COUNT_SC | Counter | NUMC6 | NUMC |
254 | COUNT_SHCD | Count the total number of Scheduled Removals | COUNT_NOTIF | INT4 |
255 | COUNT_SIM_PPI_PROCESS_SC | Simulation: Processed Payment Plan Items | INT4 | |
256 | COUNT_SIM_PPSI_ADD_SC | Simulation: Created Payment Plan Subitems | INT4 | |
257 | COUNT_SPEC | Counter Definition | CHAR40 | CHAR |
258 | COUNT_SRV | Line counter per set of service specifications | INT4 | INT4 |
259 | COUNT_STAT | Counter for release status of signature strategy | SIGNSTAT | NUMC |
260 | COUNT_STATUS | Current Status of Counter | CHAR32 | CHAR |
261 | COUNT_STEP | Counter for individual signature in a signature strategy | SIGNCOUN | NUMC |
262 | COUNT_TA | Maximum change counter for TAPL | CIM_COUNT | NUMC |
263 | COUNT_TEST | Number of task lists to be read during test run | NUM9 | NUMC |
264 | COUNT_TXT | Maximum change counter for PLTX | CIM_COUNT | NUMC |
265 | COUNT_UNSC | Count the total number of Unscheduled Removals | COUNT_NOTIF | INT4 |
266 | COUNT_VK | Counter | NUMC6 | NUMC |
267 | COUNT_WP | Counter for maximum change version PLWP | CIM_COUNT | NUMC |
268 | COUNT_ZP | Counter for Reporting Points | NUM8 | NUMC |
269 | COUPON_KNZ | IS-M: Coupon Identification Number | TEXT10 | CHAR |
270 | COUPON_LGE | IS-M: Position of the Coupon Relative to Ad Spec Position | PLAZLAGE | CHAR |
271 | COURSES | Display with business events | CHAR1_X | CHAR |
272 | COURSE_NUM | Short Name of the Course | CHAR6 | CHAR |
273 | COUSER | User name | CHAR12 | CHAR |
274 | COVADVERS | Version of internal table on COVA | NUMC02 | NUMC |
275 | COVAKEY | Controlling: Cluster table COVA key | CHAR60 | CHAR |
276 | COVAL_GG | Called off value | WERTV6 | CURR |
277 | COVAPROT | Protect parameters from entry | CHOICE | CHAR |
278 | COVARIANT | Variant | COVARIANT | CHAR |
279 | COVARITXT | Name of a variant | TEXT30 | CHAR |
280 | COVASTATUS | Status of program | COVASTATUS | CHAR |
281 | COVA_CLUST | Data field for cluster table COVA | COVA_CLUST | LRAW |
282 | COVBFLAG_D | Update flag for PP orders | CHAR1 | CHAR |
283 | COVEC | Foreign Payments (Netherlands); Check Send Code | CHAR1 | CHAR |
284 | COVERAGE | Coverage level / Range of coverage | FLTP | FLTP |
285 | COVERPAGE_D | Separate title page print | XFELD | CHAR |
286 | COVERSI | Version | COVERSI | CHAR |
287 | COVERSI_FP | CO version for fixed prices in project | COVERSI | CHAR |
288 | COVERSI_PM | CO version for estimated costs in maintenance order | COVERSI | CHAR |
289 | COVGR | Custom override group | COVGR | CHAR |
290 | COVINI | Delete target version | XFELD | CHAR |
291 | COVPA | Rule Group for Refinement of Absences | COVPA | CHAR |
292 | COVRU | Rule for Refining Absences | COVRU | CHAR |
293 | COVTX | Texts to insurance type | CHAR30 | CHAR |
294 | COV_CONFIG_PS | Business Partner Overview: Configuration | COV_CONFIG_PS | CHAR |
295 | COV_INDIC | Indicator: Type of Cover Eligibility | COV_INDIC | CHAR |
296 | COV_OBJ_MAXNUM_INS | Maximum Number of Contract Objects in CIC Data Environment | NUMC_00_20 | NUMC |
297 | COV_OBJ_MAXNUM_PS | Maximum Number of Contract Objects in CIC Data Environment | NUMC_00_20 | NUMC |
298 | COV_SEQ | Sequence Number of Coverage History Table (by Day) | NUMC5 | NUMC |
299 | COWAY | Evaluation path: cost center assignment | WEGID | CHAR |
300 | COWB_210_CTRL_BOM_REREAD | Reread Bill of Material | COWB_210_CTRL_BOM_REREAD | CHAR |
301 | COWB_210_CTRL_COLL_ORD | Conversion Control for Collective Orders | COWB_210_CTRL_COLL_ORD | CHAR |
302 | COWB_AUTYP | Order Category | COWB_AUTYP | NUMC |
303 | COWB_AVAIL_CHECK_MODE | Execute availability check (session) | AV_CHECK_O | CHAR |
304 | COWB_AV_PROTOCOL | Message type in collective availability log | COWB_AV_PROTOCOL | CHAR |
305 | COWB_BDMNG | Requirement quantity in unit of entry | MENG13 | QUAN |
306 | COWB_CONF_TYPE_TEXT | Short Text for Confirmation Type | DDTEXT | CHAR |
307 | COWB_ENDKZ | Indicator: Goods movement item completed | XFELD | CHAR |
308 | COWB_ENMNG | Quantity withdrawn in unit of entry | MENG13 | QUAN |
309 | COWB_ERROR_TEXT | Error Text | COWB_TEXT_132 | CHAR |
310 | COWB_EXPLOSION_LEVEL | Explosion of collective order | COWB_EXPLOSION_LEVEL | CHAR |
311 | COWB_FIRM_CTRL | Control of Planned-Order Firming | COWB_FIRM_CTRL | CHAR |
312 | COWB_FLG_BWTAR | Split valuation | FLAG | CHAR |
313 | COWB_FLG_BWTAR_NC | Valuation type cannot be changed | FLAG | CHAR |
314 | COWB_FLG_CH | Batch management | FLAG | CHAR |
315 | COWB_FLG_CH_NC | Batch cannot be changed | FLAG | CHAR |
316 | COWB_FLG_MHD | Indicator HSDAT or MHDAT | FLG_MHD | CHAR |
317 | COWB_FLG_NS | Do not display | FLAG | CHAR |
318 | COWB_FLG_QM | Goods movement proposed by QM | COWB_FLG_QM | CHAR |
319 | COWB_FLG_SI | Highlight row | FLAG | CHAR |
320 | COWB_FLG_SO | Only display line -> Cannot be edited | FLAG | CHAR |
321 | COWB_IND_ST | Index on control table | TABIX | INT4 |
322 | COWB_MESSAGE_LEVEL | Level of Message Type for Saving Log | COWB_MESSAGE_LEVEL | CHAR |
323 | COWB_PICK_MODE | Execution of goods movements from the picking list | COWB_PICK_MODE | CHAR |
324 | COWB_PRESELECTION | Only Display Components That Can Be Picked | FLAG | CHAR |
325 | COWB_PRINT_TYPE | Print mode | COWB_PRINT_TYPE | CHAR |
326 | COWB_PROCESS_TYPE | Processing type | COWB_PROCESS_TYPE | CHAR |
327 | COWB_PROPOSAL_DOCUMENT_DATE | Default Value for Document Date | DATUM | DATS |
328 | COWB_PROPOSAL_HEADER_TEXT | Default Value for Document Header Text | TEXT25 | CHAR |
329 | COWB_PROPOSAL_POSTING_DATE | Default Value for Posting Date | DATUM | DATS |
330 | COWB_PROPOSAL_REPPOINT | Default Value for Reporting Point | VORNR | CHAR |
331 | COWB_PROPOSAL_REWORK | Default Value for Rework Quantity | MENGV13 | QUAN |
332 | COWB_PROPOSAL_SCRAP | Default Value for Scrap Quantity | MENGV13 | QUAN |
333 | COWB_PROPOSAL_UNIT | Default Value for Unit of Measure | MEINS | UNIT |
334 | COWB_PROPOSAL_VALUE | Default Values for Confirmation in Mass Processing | COWB_PROPOSAL_VALUE | CHAR |
335 | COWB_PROPOSAL_YIELD | Default Value for Yield Quantity | MENGV13 | QUAN |
336 | COWB_PROTOCOL_SHOW | Output Logs | FLAG | CHAR |
337 | COWB_SCRAP_TYPE_TEXT | Short Text for Scrap Type | DDTEXT | CHAR |
338 | COWB_SHOW_EDITABLE_FIELDS | Switch Confirmation Fields to Changeable | XFELD | CHAR |
339 | COWB_TEST | Test run of function | COWB_TEST | CHAR |
340 | COWB_TOOLBAR_SHOW | Display the Application Toolbar w. Mass Processing Functions | CHAR | |
341 | COWB_VMENG | Committed quantity in entry unit of measure | MENG15 | QUAN |
342 | COWB_WORKPROC | Maximum Number of Processes | RZLLI_WPQT | INT1 |
343 | COWIPB_CTRL | Control of WIP Batch | COWIPB_CTRL | CHAR |
344 | COWIPB_GR_CTRL | Control Goods Receipt WIP Batch | COWIPB_GR_CTRL | CHAR |
345 | COWNER | Object Relationship Service : Owner | CHAR40 | CHAR |
346 | COWORK_FUNC_LOCAL | Temporary Function Preselection | FLAG | CHAR |
347 | COWORK_FUNC_TEST | Test Function Preselection Without Data Changes (Test Mode) | FLAG | CHAR |
348 | COWRT | Condition Correction Value in Local Currency | WERTV7 | CURR |
349 | COWRTTP | Value Type | COWRTTP | CHAR |
350 | COWWR | Condition Correction Value in Foreign Currency | WERTV7 | CURR |
351 | COWW_ALLOCATION_ID | External Assignment Number (CRM) | CHAR16 | CHAR |
352 | COWW_BP_USAGE | Billing Plan Usage (CRM) | CHAR1 | CHAR |
353 | COWW_FINPROD_MATNR | Material No. of CRM Financing Product | MATNR | CHAR |
354 | COXPER_KK | Correspondence - Setting for Shortened Periods | COXPER_KK | NUMC |
355 | COX_MAUFNR | Number of original order | AUFNR | CHAR |
356 | COYRE | End of fiscal year (Pension fund GB) | DATUM | DATS |
357 | CO_ABARB | Confirmation: Degree of processing | CO_ABARB | NUMC |
358 | CO_ABC | Business Process | CHAR12 | CHAR |
359 | CO_ABC_LTP | Transfer Business Process Reqirements from Long Term Plan | XFELD | CHAR |
360 | CO_ABC_PGRP | Transfer Business Process Requirements for Product Groups | XFELD | CHAR |
361 | CO_ABC_SOP | Transfer Business Process Requirements from Standard SOP | XFELD | CHAR |
362 | CO_ABDAT | Creation date as of which data is to be displayed | DATUM | DATS |
363 | CO_ABGL_X | Change process is completed | XFELD | CHAR |
364 | CO_ABGL_X1 | Change Process is Completed | TEXT8 | CHAR |
365 | CO_ABTME | Creation time as of which data is to be displayed | UZEIT | TIMS |
366 | CO_ACC_II | Accepting invalid values in value checks | CHAR2 | CHAR |
367 | CO_ACOMP | All components on goods movements overview | XFELD | CHAR |
368 | CO_ACRAT | Activity Price for Actual Allocation | FLAG | CHAR |
369 | CO_ACTION | Actions for CO-OM Authorization Check | CO_ACTION | NUMC |
370 | CO_ACTTYPE | Activity Type | CHAR6 | CHAR |
371 | CO_ACUPD | Revaluation at Actual Prices | CO_ACUPD | NUMC |
372 | CO_AENAM | Name of the person who changed the process instruction text | SYCHAR12 | CHAR |
373 | CO_AEQUI | Base for splitting activity-independent costs | DECV15_3 | DEC |
374 | CO_AFCREA | Archiving: Indicator creation archive file | XFELD | CHAR |
375 | CO_AFTEI | Distribution Rule | FLAG | CHAR |
376 | CO_AGRND | Reason for Variance | CO_AGRND | CHAR |
377 | CO_AKOST | Indicator: Aggregate calculation of actual costs | XFELD | CHAR |
378 | CO_ALEBN | For ALE: CO Document Number in Generating System | BELNR | CHAR |
379 | CO_ALEBZ | Number of posting rows sent to external systems | BUZEI | NUMC |
380 | CO_ALEMT | Cost center distribution method via ALE | CO_ALEMT | CHAR |
381 | CO_ALLEKOA | Include All Cost Elements | XFELD | CHAR |
382 | CO_ALLEKST | All Cost Centers | XFELD | CHAR |
383 | CO_ALLEKTR | Include All Cost Objects? | XFELD | CHAR |
384 | CO_ALLELST | Include All Activity Types? | XFELD | CHAR |
385 | CO_ALLEPRZ | Include All Business Processes? | XFELD | CHAR |
386 | CO_ALTST | Indicator: All Modes | XFLAG | CHAR |
387 | CO_ALT_SEQ | Indicator: Alternative sequences copied into the order | KREUZ | CHAR |
388 | CO_ANDAT | Creation date of the PI sheet | DATUM | DATS |
389 | CO_ANW | Usage in field selection | CHAR2 | CHAR |
390 | CO_APLZL | General counter for order | CO_APLZL | NUMC |
391 | CO_APLZL_CL | General counter for order | CO_APLZL_CL | NUMC |
392 | CO_APPLI | CO: Application abbreviation (C=cost centers, O=orders, ...) | CO_APPLI | CHAR |
393 | CO_APPLK | Application key | CHAR2 | CHAR |
394 | CO_APPLKEY | Short key identifying the application | CO_APPLKEY | CHAR |
395 | CO_APRIO | Order priority | CHAR1 | CHAR |
396 | CO_APROZ | Scrap percentage | DEC3_2 | DEC |
397 | CO_AREA_CURRENCY_FIXED_PRICE | Fixed Price in Controlling Area Currency | BAPICURR | DEC |
398 | CO_AREA_CURRENCY_FIXED_VALUE | Fixed Value in Controlling Area Currency | BAPICURR | DEC |
399 | CO_AREA_CURRENCY_KEY | Controlling Area Currency | WAERS | CUKY |
400 | CO_AREA_CURRENCY_PRICE_UNIT | Price Unit of Controlling Area Price Fields | PACK3 | DEC |
401 | CO_AREA_CURRENCY_TOTAL_PRICE | Total Price in Controlling Area Currency | BAPICURR | DEC |
402 | CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | BAPICURR | DEC |
403 | CO_ARMNG | Settled order quantity | MENG13 | QUAN |
404 | CO_ARWRT | Settled order value | WERT7 | CURR |
405 | CO_ASTEX | User status active | KREUZ | CHAR |
406 | CO_ASTTX | Field displaying user status | CHAR40 | CHAR |
407 | CO_ATBEZ | Characteristic description | TEXT30 | CHAR |
408 | CO_ATFKT | Function module for autom. characteristic value assignment | FUNCNAME | CHAR |
409 | CO_ATNAM | Characteristic name | CO_ATNAM | CHAR |
410 | CO_ATNAM_1 | Characteristic name | CO_ATNAM_1 | CHAR |
411 | CO_ATOBL | Indicator: Automatic value assignment only | XFELD | CHAR |
412 | CO_ATPID | SET/GET parameter for characteristic value | MEMORYID | CHAR |
413 | CO_ATPSAVEKZ | Check material availability when saving order (network) | XFELD | CHAR |
414 | CO_AUCOST | Indicator: Cost automatically | KREUZ | CHAR |
415 | CO_AUFART_NO | Order type for production orders without material | AUFART | CHAR |
416 | CO_AUFART_PP | Order type for make-to-stock | AUFART | CHAR |
417 | CO_AUFART_PS | Order type for engineer-to-order production | AUFART | CHAR |
418 | CO_AUFART_SD | Order type for make-to-order production | AUFART | CHAR |
419 | CO_AUFKZ | Read Assigned Order Data | CO_AUFKZ | CHAR |
420 | CO_AUFLD | Date of BOM Explosion/Routing Transfer | DATUM | DATS |
421 | CO_AUFME | Unit of measure for in-house production | MEINS | UNIT |
422 | CO_AUFNR | Order number | AUFNR | CHAR |
423 | CO_AUFNR_NOCONV | Order Number | CHAR | |
424 | CO_AUFPL | Routing number of operations in the order | AUFPL | NUMC |
425 | CO_AUTERM | Indicator: Schedule automatically | KREUZ | CHAR |
426 | CO_AUTH_CH | Authorization required for entering a signature | CHAR2 | CHAR |
427 | CO_AUTOVAL | Ind.: Characteristic value can be assigned automatically | FLAG | CHAR |
428 | CO_AUTO_HA | Ind.: Automatic characteristic value assignment in PI sheet | FLAG | CHAR |
429 | CO_AUTO_PO | Ind.: Autom. characteristic value assignment in proc. order | FLAG | CHAR |
430 | CO_AUTWE | Indicator: Post goods receipt automatically | XFELD | CHAR |
431 | CO_AWAUS | Indicator: Aggregate with backflushing | XFELD | CHAR |
432 | CO_BANFN | Purchase requisition number | BANFN | CHAR |
433 | CO_BARCO | Indicator: Bar code printing allowed | KREUZ | CHAR |
434 | CO_BART | Process order type | AUFART | CHAR |
435 | CO_BATCH | Session name for CO postings | CHAR12 | CHAR |
436 | CO_BATCH_AVAIL | Execute material availability check in background | FLAG | CHAR |
437 | CO_BATCH_FCODE | Function code for background processing | FCODE | CHAR |
438 | CO_BATCH_LIST | Create list of selected objects in background | FLAG | CHAR |
439 | CO_BATCH_WB_EXEC | Execute mass processing functions in background | FLAG | CHAR |
440 | CO_BATCH_WB_RQST | Preselect mass processing functions in background | FLAG | CHAR |
441 | CO_BEDMNG | Requirement quantity of the component | MENGV15 | QUAN |
442 | CO_BELKZ | CO Debit/Credit Indicator | BELKZ | CHAR |
443 | CO_BELNR | Document Number | CO_BELNR | CHAR |
444 | CO_BFPRUEFKZ | Indicator: Do not carry out inventory check | XFELD | CHAR |
445 | CO_BFVG | Operation for stock determination/batch determination | CO_BFVG | CHAR |
446 | CO_BID | Process order | CO_BID | CHAR |
447 | CO_BISDAT | Creation date up to which data is to be displayed | DATUM | DATS |
448 | CO_BISTME | Creation time up to which data is to be displayed | UZEIT | TIMS |
449 | CO_BLDAT | Document Date | DATUM | DATS |
450 | CO_BLTXT | Document Header Text | TEXT50 | CHAR |
451 | CO_BNFPO | Item number of the purchase requisition in the order | BNFPO | NUMC |
452 | CO_BOM_EXP | Ind. explode BOM again on planned order conversion | CO_BOM_EXP | CHAR |
453 | CO_BOOLTXT | Description of Boolean link | TEXT6 | CHAR |
454 | CO_BORD | Process order number | AUFNR | CHAR |
455 | CO_BPHINR | Standard Hierarchy Area | SETNR | CHAR |
456 | CO_BPTYP | CO-ABC: Business Process Type | CO_BPTYP | NUMC |
457 | CO_BSFAK | Confirmation factor confirmed qty. for order quantity | RSDQUAN | QUAN |
458 | CO_BSG | Operating Rate | DEC5_2 | DEC |
459 | CO_BSGW | Target=Actual Allocation: Operating Rate | DEC7_2 | DEC |
460 | CO_BTN_TXT | Short text for pushbutton | TEXT30 | CHAR |
461 | CO_BTRKL | Amount Class for Value in Controlling Area Currency | NUMC2 | NUMC |
462 | CO_BUDAT | Posting Date | DATUM | DATS |
463 | CO_BUDAT_B | Posting Date Up to Which Selection Is to Be Made (Including) | DATUM | DATS |
464 | CO_BUDAT_V | Posting Date from Which Selection Is to Be Made (Including) | DATUM | DATS |
465 | CO_BUZEI | Posting row | BUZEI | NUMC |
466 | CO_BWVARWE | Valuation variant for determining the price of goods receipt | CK_BWVAR | CHAR |
467 | CO_CALCHAR | Indicator: Value to be calculated | FLAG | CHAR |
468 | CO_CALC_DATE | Determine date by scheduling | FLAG | CHAR |
469 | CO_CAUCC | Cost Center Change Authorization | CHAR1 | CHAR |
470 | CO_CAUCE | Cost Element Change Authorization | CHAR1 | CHAR |
471 | CO_CAUF | Indicator: Copy other secondary costs | BOOLE | CHAR |
472 | CO_CBART | Business Process Attribute: Category | CO_CBART | CHAR |
473 | CO_CBART_4 | CO-OM-ABC: Business Process Category | CO_PRART | CHAR |
474 | CO_CBART_ALLOC | Indicator: Business Process Attribute Category Allocatable | FLAG | CHAR |
475 | CO_CBART_MDATA | Indicator: Maintainable Attribute Category, Proc.Master Data | FLAG | CHAR |
476 | CO_CBAT | Business Process Attribute: Additional Attribute (CO-OM-ABC) | CO_CBAT | CHAR |
477 | CO_CBAT_ALLOC | Indicator: Allocatable Process Attribute, Additional | FLAG | CHAR |
478 | CO_CBAT_MDATA | Indicator: Maintainable Additional Attribute in Process | FLAG | CHAR |
479 | CO_CBRKE | External Value Added Ranking (CO-OM-ABC) | CO_CBRKG | NUMC |
480 | CO_CBRKG | Value-Added Ranking for Business Processes | CO_CBRKG | NUMC |
481 | CO_CBRKG_ALLOC | Indicator: Allocatable Process Attribute, Value Added | FLAG | CHAR |
482 | CO_CBRKG_MDATA | Indicator: Maintainable Process Attribute, Value Added | FLAG | CHAR |
483 | CO_CBRKI | Internal Value Added Ranking (CO-OM-ABC) | CO_CBRKG | NUMC |
484 | CO_CCANC | Termination of Confirmation if Incorrect Actual Costs | XFELD | CHAR |
485 | CO_CERL | Copy revenues | BOOLE | CHAR |
486 | CO_CERROR | Error counter | NUMC3 | NUMC |
487 | CO_CFPRUEFKZ | Indicator: Execute automatic batch determination | XFELD | CHAR |
488 | CO_CHARRFCCHK | Remote Input Validation: Behavior in the Case of an Error | CO_CHARRFCCHK | CHAR |
489 | CO_CHARRFCF4 | Remote Value Help: Behavior in the Case of an Error | CO_CHARRFCF4 | CHAR |
490 | CO_CHA_VAL | Indicator: Value assignment using characteristic value | CHAR1 | CHAR |
491 | CO_CHECK_X | Process Step: "Check Changes" Executed | XFELD | CHAR |
492 | CO_CHECK_X1 | Process Step: "Check Changes" Executed | TEXT8 | CHAR |
493 | CO_CHGKZ_C | Indicator: Status change document active for materials | KREUZ | CHAR |
494 | CO_CHGKZ_H | Status change document for header order/network | KREUZ | CHAR |
495 | CO_CHGKZ_O | Indicator: Status change document active for operations | KREUZ | CHAR |
496 | CO_CHGKZ_P | Indicator: Status change document active for PRTs | KREUZ | CHAR |
497 | CO_CHGPAR | Changing parameter name | IMPORTIN_3 | CHAR |
498 | CO_CHG_TIME | Changed at | UZEIT | TIMS |
499 | CO_CHKSIGN | Password Entry for SIGN | XFLAG | CHAR |
500 | CO_CHRFLD | Table field for automatic characteristic value assignment | FDNAME | CHAR |