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 |
---|---|---|---|---|
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1 | ![]() |
Date ID for Creation Run | ![]() |
DATS |
2 | ![]() |
Additional ID Characteristic for Creation Run | ![]() |
CHAR |
3 | ![]() |
Correspondence Dunning Procedure | ![]() |
CHAR |
4 | ![]() |
Number of Document Parts | NUMC | |
5 | ![]() |
Number of correction | ![]() |
NUMC |
6 | ![]() |
Correct Non-Workday | ![]() |
CHAR |
7 | ![]() |
Correct Holiday to Workday | ![]() |
CHAR |
8 | ![]() |
Correspondence Recipient | ![]() |
CHAR |
9 | ![]() |
Alternative Correspondence Recipient | ![]() |
CHAR |
10 | ![]() |
Correspondence Recipient GUID | ![]() |
CHAR |
11 | ![]() |
Correspondence Recipient ID | ![]() |
CHAR |
12 | ![]() |
FS-CD: Correspondence Recipient | ![]() |
CHAR |
13 | ![]() |
Execute period adjustment | ![]() |
CHAR |
14 | ![]() |
Key for Period Assignment | ![]() |
CHAR |
15 | ![]() |
Key for Period Assignment | ![]() |
CHAR |
16 | ![]() |
Key for Period Assignment | ![]() |
CHAR |
17 | ![]() |
Correspondence: Print Mode: Real, Test, or Repeat | ![]() |
CHAR |
18 | ![]() |
Business Process ID | CHAR | |
19 | ![]() |
Alternative or Additional Correspondence Recipient | ![]() |
CHAR |
20 | ![]() |
FS-CD: Alternative or Additional Correspondence Recipient | ![]() |
CHAR |
21 | ![]() |
Correspondence Roles | ![]() |
CHAR |
22 | ![]() |
FS-CD: Correspondence Role | ![]() |
CHAR |
23 | ![]() |
Name of Correspondence Role | ![]() |
CHAR |
24 | ![]() |
Correspondence Status | ![]() |
CHAR |
25 | ![]() |
Correspondence Status | ![]() |
CHAR |
26 | ![]() |
Name of Correspondence Status | ![]() |
CHAR |
27 | ![]() |
Name of Correspondence Status | ![]() |
CHAR |
28 | ![]() |
Subapplication Indicator in Correspondence | ![]() |
CHAR |
29 | ![]() |
Technical Correspondence Status | ![]() |
CHAR |
30 | ![]() |
Name of Technical Correspondence Status | ![]() |
CHAR |
31 | ![]() |
Time of Call of Method CHECK_BASICS | ![]() |
CHAR |
32 | ![]() |
Text of length 40 | ![]() |
CHAR |
33 | ![]() |
Transfer Posting Carried Out | ![]() |
CHAR |
34 | ![]() |
Contract Account Number | ![]() |
CHAR |
35 | ![]() |
Reference Specifications from Contract | ![]() |
CHAR |
36 | ![]() |
Currency Key | ![]() |
CUKY |
37 | ![]() |
Create Interest Correspondence | ![]() |
CHAR |
38 | ![]() |
ATP: Correction record type | ![]() |
CHAR |
39 | ![]() |
Confirmation profile | ![]() |
CHAR |
40 | ![]() |
Application of confirmation process | ![]() |
NUMC |
41 | ![]() |
Icon: Processing Status | ![]() |
CHAR |
42 | ![]() |
Name of Confirmation Process for Type | ![]() |
CHAR |
43 | ![]() |
Confirmation Process Type | ![]() |
CHAR |
44 | ![]() |
Indicator: Display Mode | ![]() |
CHAR |
45 | ![]() |
Indicator: List Display | ![]() |
CHAR |
46 | ![]() |
CO: Costs in Report Currency | ![]() |
CURR |
47 | ![]() |
Correction Quantity: Cumulative Delivered Quantity | ![]() |
QUAN |
48 | ![]() |
Correction Quantity: External Agent Cumul. Issued Quantity | ![]() |
QUAN |
49 | ![]() |
IS-H: Correction Proc. for PPR Data Carrier Exchng.(Germany) | ![]() |
CHAR |
50 | ![]() |
Screen Status for Manual Actual Postings | ![]() |
CHAR |
51 | ![]() |
Post allowed CO activities to EC-PCA | ![]() |
CHAR |
52 | ![]() |
Selection criteria: To value | ![]() |
CHAR |
53 | ![]() |
Selection criteria: From value | ![]() |
CHAR |
54 | ![]() |
Indicator: Perform Commit Work | ![]() |
CHAR |
55 | ![]() |
Indicator: Deallocate Operation | ![]() |
CHAR |
56 | ![]() |
Indicator: Delete Object | ![]() |
CHAR |
57 | ![]() |
Indicator: Dispatch Operation | ![]() |
CHAR |
58 | ![]() |
Indicator: Reset Status | ![]() |
CHAR |
59 | ![]() |
Indicator: Update Order | ![]() |
CHAR |
60 | ![]() |
Indicator: Initialize Document Tables | ![]() |
CHAR |
61 | ![]() |
Function module: determine cost center | ![]() |
CHAR |
62 | ![]() |
Checked | ![]() |
CHAR |
63 | ![]() |
Cosine phi | ![]() |
DEC |
64 | ![]() |
BGC-PC File End Record Code | ![]() |
CHAR |
65 | ![]() |
BGC-PC End Record Code | ![]() |
CHAR |
66 | ![]() |
Healthcare company for IA/ID and NID | ![]() |
CHAR |
67 | ![]() |
Health insurance co. key in the RED system | ![]() |
CHAR |
68 | ![]() |
_ | ![]() |
CHAR |
69 | ![]() |
Fixed value for dependent cosine phi validation (energy) | ![]() |
DEC |
70 | ![]() |
Expected cosine phi | ![]() |
DEC |
71 | ![]() |
Foreign Payments (Netherlands); Order Code Type | ![]() |
CHAR |
72 | ![]() |
Controlling: Cluster sort field | ![]() |
INT4 |
73 | ![]() |
Foreign Payments (Netherlands); Execution Code Type | ![]() |
CHAR |
74 | ![]() |
COST1034 | ![]() |
CHAR |
75 | ![]() |
Cost Accounting Variants | ![]() |
CHAR |
76 | ![]() |
Account Assignment | ![]() |
CHAR |
77 | ![]() |
Description of confirmation status | ![]() |
CHAR |
78 | ![]() |
Confirmation status for ALE | ![]() |
CHAR |
79 | ![]() |
Display Costs and Contributions Calculation | ![]() |
CHAR |
80 | ![]() |
Cost Center | ![]() |
CHAR |
81 | ![]() |
Cost Distribution for Itinerary Documentation | ![]() |
CHAR |
82 | ![]() |
Cost Distribution Stopover Can Only Be Displayed | ![]() |
CHAR |
83 | ![]() |
Cost Distribution for Mileage Distribution Documentation | ![]() |
CHAR |
84 | ![]() |
Cost Distribution Mileage Can Only Be Displayed | ![]() |
CHAR |
85 | ![]() |
Cost Distribution Receipt Documentation | ![]() |
CHAR |
86 | ![]() |
Cost Distribution Individual Receipt Can Only Be Displayed | ![]() |
CHAR |
87 | ![]() |
Cost Distribution for Entire Trip Documentation | ![]() |
CHAR |
88 | ![]() |
Cost Distribution for Entire Trip Can Only Be Displayed | ![]() |
CHAR |
89 | ![]() |
Set for cost center standard hierarchy | ![]() |
CHAR |
90 | ![]() |
Cost Function | ![]() |
CHAR |
91 | ![]() |
IP: Costing Data | ![]() |
CHAR |
92 | ![]() |
Indicator costing for background job | ![]() |
CHAR |
93 | ![]() |
Cost Reduction given by MS | ![]() |
CURR |
94 | ![]() |
Cost Trigger in Agency Collections | ![]() |
CHAR |
95 | ![]() |
Costs Claimed | ![]() |
CURR |
96 | ![]() |
Costs Accepted | ![]() |
CURR |
97 | ![]() |
SI Sick Pay | ![]() |
CURR |
98 | ![]() |
General Capital Expenditures | ![]() |
DEC |
99 | ![]() |
Cost Component Was Rolled Up | ![]() |
CHAR |
100 | ![]() |
Cost Component Split Exists | ![]() |
CHAR |
101 | ![]() |
Addresses: Cost center | ![]() |
CHAR |
102 | ![]() |
Estimated Costs for Development | ![]() |
DEC |
103 | ![]() |
Estimated Costs for Equipment | ![]() |
DEC |
104 | ![]() |
Production Overhead | ![]() |
DEC |
105 | ![]() |
Costs for PRTs and Operating Facilities | ![]() |
DEC |
106 | ![]() |
Fixed Costs: Multi-Level | ![]() |
INT4 |
107 | ![]() |
Fixed Costs: Single-Level | ![]() |
INT4 |
108 | ![]() |
Costs for External Activities | ![]() |
DEC |
109 | ![]() |
Display All Cost Flows or Only Reconciled Cost Flows? | ![]() |
CHAR |
110 | ![]() |
Overhead Costs | ![]() |
DEC |
111 | ![]() |
Estimated Costs for Human Resources | ![]() |
DEC |
112 | ![]() |
cost Object | ![]() |
NUMC |
113 | ![]() |
Other Estimated Costs | ![]() |
DEC |
114 | ![]() |
Total Estimated Costs | ![]() |
DEC |
115 | ![]() |
Estimated Costs for Production | ![]() |
DEC |
116 | ![]() |
Estimated Costs for Scrapping | ![]() |
DEC |
117 | ![]() |
Estimated Costs for Travel | ![]() |
DEC |
118 | ![]() |
Production Sharing Contract Cost Type Source | ![]() |
CHAR |
119 | ![]() |
Estimated Costs for Setup | ![]() |
DEC |
120 | ![]() |
Variable Costs: Multi-Level | ![]() |
INT4 |
121 | ![]() |
Variable Costs: Single-Level | ![]() |
INT4 |
122 | ![]() |
Estimated Costs for Warehouse | ![]() |
DEC |
123 | ![]() |
Tool Cost Subsidies | ![]() |
DEC |
124 | ![]() |
Estimated Costs for Interest | ![]() |
DEC |
125 | ![]() |
Indicator: Cost accounting assignment | ![]() |
CHAR |
126 | ![]() |
CO Key Subnumber 3 for Future Enhancements | ![]() |
CHAR |
127 | ![]() |
Process Category for Revaluation of Cost of Sales (COS) | ![]() |
CHAR |
128 | ![]() |
DB Update Flag for Revaluation of Cost of Sales | ![]() |
CHAR |
129 | ![]() |
Indicator: Coterminous | ![]() |
CHAR |
130 | ![]() |
BSI: Coterminous | ![]() |
NUMC |
131 | ![]() |
Color or Shape Name | ![]() |
CHAR |
132 | ![]() |
Contribution on remunerations | ![]() |
CHAR |
133 | ![]() |
Tax and social insurance payroll costs | ![]() |
CHAR |
134 | ![]() |
Monthly contribution for regular pre-retirement | ![]() |
CHAR |
135 | ![]() |
Flexible Function ID | NUMC | |
136 | ![]() |
Quantity (Q) or Boolean(B) Flag | CHAR | |
137 | ![]() |
CO-Template Activation | ![]() |
CHAR |
138 | ![]() |
Template Applications | ![]() |
CHAR |
139 | ![]() |
Template Environment | ![]() |
CHAR |
140 | ![]() |
Template columntypes | ![]() |
CHAR |
141 | ![]() |
Template Row Types | ![]() |
CHAR |
142 | ![]() |
ABC Parallel: Max Object Number | INT1 | |
143 | ![]() |
ABC Parallel: Max. Tasks | NUMC | |
144 | ![]() |
ABC Parallel: Max. Trys | NUMC | |
145 | ![]() |
ABC Parallel: Max. Wait | NUMC | |
146 | ![]() |
Template Main Environment | ![]() |
CHAR |
147 | ![]() |
ABC Parallel: Pack Size | NUMC | |
148 | ![]() |
Template Subenvironment | ![]() |
CHAR |
149 | ![]() |
Amount of contribution in case of unemployment | ![]() |
CHAR |
150 | ![]() |
Correspondence request type text | ![]() |
CHAR |
151 | ![]() |
Periodic Correspondence | ![]() |
CHAR |
152 | ![]() |
Coterminous Tax Authority | ![]() |
CHAR |
153 | ![]() |
Contribution code | ![]() |
CHAR |
154 | ![]() |
BGC-PC Fixed Text Record/Record Code | ![]() |
CHAR |
155 | ![]() |
Name of Correspondence Type | ![]() |
CHAR |
156 | ![]() |
Relevant processing types | ![]() |
CHAR |
157 | ![]() |
Wage Element (in Personnel Cost Planning) | ![]() |
CHAR |
158 | ![]() |
Correspondence Type for Dunned Correspondence | ![]() |
CHAR |
159 | ![]() |
FICA Correspondence Type | CHAR | |
160 | ![]() |
Correspondence Type | ![]() |
CHAR |
161 | ![]() |
FS-CD: Correspondence Type | ![]() |
CHAR |
162 | ![]() |
Counting type | ![]() |
CHAR |
163 | ![]() |
Counter; total number | ![]() |
CHAR |
164 | ![]() |
Color for VL35 / ALV | ![]() |
CHAR |
165 | ![]() |
Numbering of change code texts with same change code | ![]() |
CHAR |
166 | ![]() |
Position of past value | ![]() |
CHAR |
167 | ![]() |
County Code | ![]() |
CHAR |
168 | ![]() |
County Code | ![]() |
CHAR |
169 | ![]() |
Counter | ![]() |
NUMC |
170 | ![]() |
Record sequence counter | ![]() |
NUMC |
171 | ![]() |
4-digit counter | ![]() |
CHAR |
172 | ![]() |
Number Counter | ![]() |
NUMC |
173 | ![]() |
Counter for object data in Table EUINFOLIST | ![]() |
NUMC |
174 | ![]() |
Counter | ![]() |
NUMC |
175 | ![]() |
Internal counter for generated objects | ![]() |
NUMC |
176 | ![]() |
Counter | ![]() |
INT1 |
177 | ![]() |
Counter in application monitor | ![]() |
INT4 |
178 | ![]() |
Counter for orders in which the item category appears | ![]() |
INT4 |
179 | ![]() |
Counter for Standing Budget Billing Amount | ![]() |
NUMC |
180 | ![]() |
Counter | INT4 | |
181 | ![]() |
Name of Counter for Display | ![]() |
CHAR |
182 | ![]() |
Counter for lateness data | ![]() |
NUMC |
183 | ![]() |
Counter from the Rating and Charging System | ![]() |
CHAR |
184 | ![]() |
Counter for items with item type | ![]() |
INT4 |
185 | ![]() |
Counter Field | ![]() |
DEC |
186 | ![]() |
Counter Number | ![]() |
NUMC |
187 | ![]() |
Total | ![]() |
DEC |
188 | ![]() |
Counter of Statistical Sampling Process | ![]() |
NUMC |
189 | ![]() |
BSI: Country indicator | ![]() |
CHAR |
190 | ![]() |
Characteristic is Country-Dependent | ![]() |
CHAR |
191 | ![]() |
Country Grouping (HR-Internal) | ![]() |
CHAR |
192 | ![]() |
Country ID (Acc To ISO Standard) | ![]() |
CHAR |
193 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
194 | ![]() |
Code | CHAR | |
195 | ![]() |
Proxy Data Element (generated) | CHAR | |
196 | ![]() |
Domestic/International Indicator | ![]() |
CHAR |
197 | ![]() |
Country of the sold-to party | ![]() |
CHAR |
198 | ![]() |
Counter for XML Strings | ![]() |
CHAR |
199 | ![]() |
IS-M: Counties or Administrative Districts from USPS (USA) | ![]() |
NUMC |
200 | ![]() |
Code for Administrative District (NL PTT) | ![]() |
CHAR |
201 | ![]() |
BSI: County indicator | ![]() |
CHAR |
202 | ![]() |
Name of County/Administrative District | ![]() |
CHAR |
203 | ![]() |
Code for County/Administrative District in State | ![]() |
NUMC |
204 | ![]() |
Short abbreviation of the county name (10 chars) | ![]() |
CHAR |
205 | ![]() |
Long abbreviation of the county name (24 chars) | ![]() |
CHAR |
206 | ![]() |
Maximum counter reading for PLAB changes | ![]() |
NUMC |
207 | ![]() |
Counter with text "Number" | ![]() |
INT4 |
208 | ![]() |
Maximum counter reading for PLMZ changes | ![]() |
NUMC |
209 | ![]() |
Maximum change counter for AFPO | ![]() |
NUMC |
210 | ![]() |
Maximum counter reading for PLAS changes | ![]() |
NUMC |
211 | ![]() |
Number of bank details for business partner | ![]() |
NUMC |
212 | ![]() |
Counter for Active Standing Budget Billing Amount | ![]() |
CHAR |
213 | ![]() |
Counter (batch input) | ![]() |
CHAR |
214 | ![]() |
Number of credit cards owned by business partner | ![]() |
NUMC |
215 | ![]() |
No. of senders that should be posted together (performance) | ![]() |
INT1 |
216 | ![]() |
Debit Entry: Posted Documents (Normal Documents) | INT4 | |
217 | ![]() |
Max. change counters for EAPL | ![]() |
NUMC |
218 | ![]() |
Count the total number of Failures | ![]() |
INT4 |
219 | ![]() |
Maximum counter for PLFH (PRT management) | ![]() |
NUMC |
220 | ![]() |
Maximum counter reading for PLFL changes | ![]() |
NUMC |
221 | ![]() |
Maximum counter reading for PLFT changes | ![]() |
NUMC |
222 | ![]() |
Maximum counter reading for PLFV changes | ![]() |
NUMC |
223 | ![]() |
Master Data Change: Number of Incorrect Business Partners | INT4 | |
224 | ![]() |
Master Data Change: Number of Business Partners Processed | INT4 | |
225 | ![]() |
Master Data Change: Number of Business Partners Requested | INT4 | |
226 | ![]() |
Master Data Change: Number of Business Partners w/out Errors | INT4 | |
227 | ![]() |
Master Data Change: Number of Business Partners Updated | INT4 | |
228 | ![]() |
Counter Identification | ![]() |
CHAR |
229 | ![]() |
Counter with text "Number" | ![]() |
INT4 |
230 | ![]() |
IS-M/AM: Counter for Order Key Date Logic | ![]() |
NUMC |
231 | ![]() |
IS-M/AM: Counter for Billing Key Date Logic | ![]() |
NUMC |
232 | ![]() |
Number of line items per totals row | ![]() |
DEC |
233 | ![]() |
Maximum counter reading for PLKO changes | ![]() |
NUMC |
234 | ![]() |
Field for Counter | ![]() |
DEC |
235 | ![]() |
Number of Layout Modules from Validity Date | ![]() |
NUMC |
236 | ![]() |
Counter Length | ![]() |
INT1 |
237 | ![]() |
Maximum counter reading for MAPL changes | ![]() |
NUMC |
238 | ![]() |
Maximum counter reading for PLMK changes | ![]() |
NUMC |
239 | ![]() |
Maximum change counter for MLST | ![]() |
NUMC |
240 | ![]() |
Maximum counter reading for PLMW changes | ![]() |
NUMC |
241 | ![]() |
Maximum counter reading for PLMZ changes | ![]() |
NUMC |
242 | ![]() |
Number of Default Media Issues Defined in Sequence | ![]() |
NUMC |
243 | ![]() |
Used to count the number of notifications | ![]() |
INT4 |
244 | ![]() |
Maximum counter reading for PLPH changes | ![]() |
NUMC |
245 | ![]() |
Counter for Document Header or Line Item (Posting Interface) | ![]() |
NUMC |
246 | ![]() |
Maximum counter reading for PLPO changes | ![]() |
NUMC |
247 | ![]() |
Number for text name ending | ![]() |
NUMC |
248 | ![]() |
Number of Payment Plan Items to Be Displayed | ![]() |
NUMC |
249 | ![]() |
Counter of predecessor signature of current indiv. signature | ![]() |
NUMC |
250 | ![]() |
Number of defined reset sequences | ![]() |
NUMC |
251 | ![]() |
Number of defined rollup sequences | ![]() |
NUMC |
252 | ![]() |
Number of Defined Rollup Sequences | ![]() |
NUMC |
253 | ![]() |
Counter | ![]() |
NUMC |
254 | ![]() |
Count the total number of Scheduled Removals | ![]() |
INT4 |
255 | ![]() |
Simulation: Processed Payment Plan Items | INT4 | |
256 | ![]() |
Simulation: Created Payment Plan Subitems | INT4 | |
257 | ![]() |
Counter Definition | ![]() |
CHAR |
258 | ![]() |
Line counter per set of service specifications | ![]() |
INT4 |
259 | ![]() |
Counter for release status of signature strategy | ![]() |
NUMC |
260 | ![]() |
Current Status of Counter | ![]() |
CHAR |
261 | ![]() |
Counter for individual signature in a signature strategy | ![]() |
NUMC |
262 | ![]() |
Maximum change counter for TAPL | ![]() |
NUMC |
263 | ![]() |
Number of task lists to be read during test run | ![]() |
NUMC |
264 | ![]() |
Maximum change counter for PLTX | ![]() |
NUMC |
265 | ![]() |
Count the total number of Unscheduled Removals | ![]() |
INT4 |
266 | ![]() |
Counter | ![]() |
NUMC |
267 | ![]() |
Counter for maximum change version PLWP | ![]() |
NUMC |
268 | ![]() |
Counter for Reporting Points | ![]() |
NUMC |
269 | ![]() |
IS-M: Coupon Identification Number | ![]() |
CHAR |
270 | ![]() |
IS-M: Position of the Coupon Relative to Ad Spec Position | ![]() |
CHAR |
271 | ![]() |
Display with business events | ![]() |
CHAR |
272 | ![]() |
Short Name of the Course | ![]() |
CHAR |
273 | ![]() |
User name | ![]() |
CHAR |
274 | ![]() |
Version of internal table on COVA | ![]() |
NUMC |
275 | ![]() |
Controlling: Cluster table COVA key | ![]() |
CHAR |
276 | ![]() |
Called off value | ![]() |
CURR |
277 | ![]() |
Protect parameters from entry | ![]() |
CHAR |
278 | ![]() |
Variant | ![]() |
CHAR |
279 | ![]() |
Name of a variant | ![]() |
CHAR |
280 | ![]() |
Status of program | ![]() |
CHAR |
281 | ![]() |
Data field for cluster table COVA | ![]() |
LRAW |
282 | ![]() |
Update flag for PP orders | ![]() |
CHAR |
283 | ![]() |
Foreign Payments (Netherlands); Check Send Code | ![]() |
CHAR |
284 | ![]() |
Coverage level / Range of coverage | ![]() |
FLTP |
285 | ![]() |
Separate title page print | ![]() |
CHAR |
286 | ![]() |
Version | ![]() |
CHAR |
287 | ![]() |
CO version for fixed prices in project | ![]() |
CHAR |
288 | ![]() |
CO version for estimated costs in maintenance order | ![]() |
CHAR |
289 | ![]() |
Custom override group | ![]() |
CHAR |
290 | ![]() |
Delete target version | ![]() |
CHAR |
291 | ![]() |
Rule Group for Refinement of Absences | ![]() |
CHAR |
292 | ![]() |
Rule for Refining Absences | ![]() |
CHAR |
293 | ![]() |
Texts to insurance type | ![]() |
CHAR |
294 | ![]() |
Business Partner Overview: Configuration | ![]() |
CHAR |
295 | ![]() |
Indicator: Type of Cover Eligibility | ![]() |
CHAR |
296 | ![]() |
Maximum Number of Contract Objects in CIC Data Environment | ![]() |
NUMC |
297 | ![]() |
Maximum Number of Contract Objects in CIC Data Environment | ![]() |
NUMC |
298 | ![]() |
Sequence Number of Coverage History Table (by Day) | ![]() |
NUMC |
299 | ![]() |
Evaluation path: cost center assignment | ![]() |
CHAR |
300 | ![]() |
Reread Bill of Material | ![]() |
CHAR |
301 | ![]() |
Conversion Control for Collective Orders | ![]() |
CHAR |
302 | ![]() |
Order Category | ![]() |
NUMC |
303 | ![]() |
Execute availability check (session) | ![]() |
CHAR |
304 | ![]() |
Message type in collective availability log | ![]() |
CHAR |
305 | ![]() |
Requirement quantity in unit of entry | ![]() |
QUAN |
306 | ![]() |
Short Text for Confirmation Type | ![]() |
CHAR |
307 | ![]() |
Indicator: Goods movement item completed | ![]() |
CHAR |
308 | ![]() |
Quantity withdrawn in unit of entry | ![]() |
QUAN |
309 | ![]() |
Error Text | ![]() |
CHAR |
310 | ![]() |
Explosion of collective order | ![]() |
CHAR |
311 | ![]() |
Control of Planned-Order Firming | ![]() |
CHAR |
312 | ![]() |
Split valuation | ![]() |
CHAR |
313 | ![]() |
Valuation type cannot be changed | ![]() |
CHAR |
314 | ![]() |
Batch management | ![]() |
CHAR |
315 | ![]() |
Batch cannot be changed | ![]() |
CHAR |
316 | ![]() |
Indicator HSDAT or MHDAT | ![]() |
CHAR |
317 | ![]() |
Do not display | ![]() |
CHAR |
318 | ![]() |
Goods movement proposed by QM | ![]() |
CHAR |
319 | ![]() |
Highlight row | ![]() |
CHAR |
320 | ![]() |
Only display line -> Cannot be edited | ![]() |
CHAR |
321 | ![]() |
Index on control table | ![]() |
INT4 |
322 | ![]() |
Level of Message Type for Saving Log | ![]() |
CHAR |
323 | ![]() |
Execution of goods movements from the picking list | ![]() |
CHAR |
324 | ![]() |
Only Display Components That Can Be Picked | ![]() |
CHAR |
325 | ![]() |
Print mode | ![]() |
CHAR |
326 | ![]() |
Processing type | ![]() |
CHAR |
327 | ![]() |
Default Value for Document Date | ![]() |
DATS |
328 | ![]() |
Default Value for Document Header Text | ![]() |
CHAR |
329 | ![]() |
Default Value for Posting Date | ![]() |
DATS |
330 | ![]() |
Default Value for Reporting Point | ![]() |
CHAR |
331 | ![]() |
Default Value for Rework Quantity | ![]() |
QUAN |
332 | ![]() |
Default Value for Scrap Quantity | ![]() |
QUAN |
333 | ![]() |
Default Value for Unit of Measure | ![]() |
UNIT |
334 | ![]() |
Default Values for Confirmation in Mass Processing | ![]() |
CHAR |
335 | ![]() |
Default Value for Yield Quantity | ![]() |
QUAN |
336 | ![]() |
Output Logs | ![]() |
CHAR |
337 | ![]() |
Short Text for Scrap Type | ![]() |
CHAR |
338 | ![]() |
Switch Confirmation Fields to Changeable | ![]() |
CHAR |
339 | ![]() |
Test run of function | ![]() |
CHAR |
340 | ![]() |
Display the Application Toolbar w. Mass Processing Functions | CHAR | |
341 | ![]() |
Committed quantity in entry unit of measure | ![]() |
QUAN |
342 | ![]() |
Maximum Number of Processes | ![]() |
INT1 |
343 | ![]() |
Control of WIP Batch | ![]() |
CHAR |
344 | ![]() |
Control Goods Receipt WIP Batch | ![]() |
CHAR |
345 | ![]() |
Object Relationship Service : Owner | ![]() |
CHAR |
346 | ![]() |
Temporary Function Preselection | ![]() |
CHAR |
347 | ![]() |
Test Function Preselection Without Data Changes (Test Mode) | ![]() |
CHAR |
348 | ![]() |
Condition Correction Value in Local Currency | ![]() |
CURR |
349 | ![]() |
Value Type | ![]() |
CHAR |
350 | ![]() |
Condition Correction Value in Foreign Currency | ![]() |
CURR |
351 | ![]() |
External Assignment Number (CRM) | ![]() |
CHAR |
352 | ![]() |
Billing Plan Usage (CRM) | ![]() |
CHAR |
353 | ![]() |
Material No. of CRM Financing Product | ![]() |
CHAR |
354 | ![]() |
Correspondence - Setting for Shortened Periods | ![]() |
NUMC |
355 | ![]() |
Number of original order | ![]() |
CHAR |
356 | ![]() |
End of fiscal year (Pension fund GB) | ![]() |
DATS |
357 | ![]() |
Confirmation: Degree of processing | ![]() |
NUMC |
358 | ![]() |
Business Process | ![]() |
CHAR |
359 | ![]() |
Transfer Business Process Reqirements from Long Term Plan | ![]() |
CHAR |
360 | ![]() |
Transfer Business Process Requirements for Product Groups | ![]() |
CHAR |
361 | ![]() |
Transfer Business Process Requirements from Standard SOP | ![]() |
CHAR |
362 | ![]() |
Creation date as of which data is to be displayed | ![]() |
DATS |
363 | ![]() |
Change process is completed | ![]() |
CHAR |
364 | ![]() |
Change Process is Completed | ![]() |
CHAR |
365 | ![]() |
Creation time as of which data is to be displayed | ![]() |
TIMS |
366 | ![]() |
Accepting invalid values in value checks | ![]() |
CHAR |
367 | ![]() |
All components on goods movements overview | ![]() |
CHAR |
368 | ![]() |
Activity Price for Actual Allocation | ![]() |
CHAR |
369 | ![]() |
Actions for CO-OM Authorization Check | ![]() |
NUMC |
370 | ![]() |
Activity Type | ![]() |
CHAR |
371 | ![]() |
Revaluation at Actual Prices | ![]() |
NUMC |
372 | ![]() |
Name of the person who changed the process instruction text | ![]() |
CHAR |
373 | ![]() |
Base for splitting activity-independent costs | ![]() |
DEC |
374 | ![]() |
Archiving: Indicator creation archive file | ![]() |
CHAR |
375 | ![]() |
Distribution Rule | ![]() |
CHAR |
376 | ![]() |
Reason for Variance | ![]() |
CHAR |
377 | ![]() |
Indicator: Aggregate calculation of actual costs | ![]() |
CHAR |
378 | ![]() |
For ALE: CO Document Number in Generating System | ![]() |
CHAR |
379 | ![]() |
Number of posting rows sent to external systems | ![]() |
NUMC |
380 | ![]() |
Cost center distribution method via ALE | ![]() |
CHAR |
381 | ![]() |
Include All Cost Elements | ![]() |
CHAR |
382 | ![]() |
All Cost Centers | ![]() |
CHAR |
383 | ![]() |
Include All Cost Objects? | ![]() |
CHAR |
384 | ![]() |
Include All Activity Types? | ![]() |
CHAR |
385 | ![]() |
Include All Business Processes? | ![]() |
CHAR |
386 | ![]() |
Indicator: All Modes | ![]() |
CHAR |
387 | ![]() |
Indicator: Alternative sequences copied into the order | ![]() |
CHAR |
388 | ![]() |
Creation date of the PI sheet | ![]() |
DATS |
389 | ![]() |
Usage in field selection | ![]() |
CHAR |
390 | ![]() |
General counter for order | ![]() |
NUMC |
391 | ![]() |
General counter for order | ![]() |
NUMC |
392 | ![]() |
CO: Application abbreviation (C=cost centers, O=orders, ...) | ![]() |
CHAR |
393 | ![]() |
Application key | ![]() |
CHAR |
394 | ![]() |
Short key identifying the application | ![]() |
CHAR |
395 | ![]() |
Order priority | ![]() |
CHAR |
396 | ![]() |
Scrap percentage | ![]() |
DEC |
397 | ![]() |
Fixed Price in Controlling Area Currency | ![]() |
DEC |
398 | ![]() |
Fixed Value in Controlling Area Currency | ![]() |
DEC |
399 | ![]() |
Controlling Area Currency | ![]() |
CUKY |
400 | ![]() |
Price Unit of Controlling Area Price Fields | ![]() |
DEC |
401 | ![]() |
Total Price in Controlling Area Currency | ![]() |
DEC |
402 | ![]() |
Total Value in Controlling Area Currency | ![]() |
DEC |
403 | ![]() |
Settled order quantity | ![]() |
QUAN |
404 | ![]() |
Settled order value | ![]() |
CURR |
405 | ![]() |
User status active | ![]() |
CHAR |
406 | ![]() |
Field displaying user status | ![]() |
CHAR |
407 | ![]() |
Characteristic description | ![]() |
CHAR |
408 | ![]() |
Function module for autom. characteristic value assignment | ![]() |
CHAR |
409 | ![]() |
Characteristic name | ![]() |
CHAR |
410 | ![]() |
Characteristic name | ![]() |
CHAR |
411 | ![]() |
Indicator: Automatic value assignment only | ![]() |
CHAR |
412 | ![]() |
SET/GET parameter for characteristic value | ![]() |
CHAR |
413 | ![]() |
Check material availability when saving order (network) | ![]() |
CHAR |
414 | ![]() |
Indicator: Cost automatically | ![]() |
CHAR |
415 | ![]() |
Order type for production orders without material | ![]() |
CHAR |
416 | ![]() |
Order type for make-to-stock | ![]() |
CHAR |
417 | ![]() |
Order type for engineer-to-order production | ![]() |
CHAR |
418 | ![]() |
Order type for make-to-order production | ![]() |
CHAR |
419 | ![]() |
Read Assigned Order Data | ![]() |
CHAR |
420 | ![]() |
Date of BOM Explosion/Routing Transfer | ![]() |
DATS |
421 | ![]() |
Unit of measure for in-house production | ![]() |
UNIT |
422 | ![]() |
Order number | ![]() |
CHAR |
423 | ![]() |
Order Number | CHAR | |
424 | ![]() |
Routing number of operations in the order | ![]() |
NUMC |
425 | ![]() |
Indicator: Schedule automatically | ![]() |
CHAR |
426 | ![]() |
Authorization required for entering a signature | ![]() |
CHAR |
427 | ![]() |
Ind.: Characteristic value can be assigned automatically | ![]() |
CHAR |
428 | ![]() |
Ind.: Automatic characteristic value assignment in PI sheet | ![]() |
CHAR |
429 | ![]() |
Ind.: Autom. characteristic value assignment in proc. order | ![]() |
CHAR |
430 | ![]() |
Indicator: Post goods receipt automatically | ![]() |
CHAR |
431 | ![]() |
Indicator: Aggregate with backflushing | ![]() |
CHAR |
432 | ![]() |
Purchase requisition number | ![]() |
CHAR |
433 | ![]() |
Indicator: Bar code printing allowed | ![]() |
CHAR |
434 | ![]() |
Process order type | ![]() |
CHAR |
435 | ![]() |
Session name for CO postings | ![]() |
CHAR |
436 | ![]() |
Execute material availability check in background | ![]() |
CHAR |
437 | ![]() |
Function code for background processing | ![]() |
CHAR |
438 | ![]() |
Create list of selected objects in background | ![]() |
CHAR |
439 | ![]() |
Execute mass processing functions in background | ![]() |
CHAR |
440 | ![]() |
Preselect mass processing functions in background | ![]() |
CHAR |
441 | ![]() |
Requirement quantity of the component | ![]() |
QUAN |
442 | ![]() |
CO Debit/Credit Indicator | ![]() |
CHAR |
443 | ![]() |
Document Number | ![]() |
CHAR |
444 | ![]() |
Indicator: Do not carry out inventory check | ![]() |
CHAR |
445 | ![]() |
Operation for stock determination/batch determination | ![]() |
CHAR |
446 | ![]() |
Process order | ![]() |
CHAR |
447 | ![]() |
Creation date up to which data is to be displayed | ![]() |
DATS |
448 | ![]() |
Creation time up to which data is to be displayed | ![]() |
TIMS |
449 | ![]() |
Document Date | ![]() |
DATS |
450 | ![]() |
Document Header Text | ![]() |
CHAR |
451 | ![]() |
Item number of the purchase requisition in the order | ![]() |
NUMC |
452 | ![]() |
Ind. explode BOM again on planned order conversion | ![]() |
CHAR |
453 | ![]() |
Description of Boolean link | ![]() |
CHAR |
454 | ![]() |
Process order number | ![]() |
CHAR |
455 | ![]() |
Standard Hierarchy Area | ![]() |
CHAR |
456 | ![]() |
CO-ABC: Business Process Type | ![]() |
NUMC |
457 | ![]() |
Confirmation factor confirmed qty. for order quantity | ![]() |
QUAN |
458 | ![]() |
Operating Rate | ![]() |
DEC |
459 | ![]() |
Target=Actual Allocation: Operating Rate | ![]() |
DEC |
460 | ![]() |
Short text for pushbutton | ![]() |
CHAR |
461 | ![]() |
Amount Class for Value in Controlling Area Currency | ![]() |
NUMC |
462 | ![]() |
Posting Date | ![]() |
DATS |
463 | ![]() |
Posting Date Up to Which Selection Is to Be Made (Including) | ![]() |
DATS |
464 | ![]() |
Posting Date from Which Selection Is to Be Made (Including) | ![]() |
DATS |
465 | ![]() |
Posting row | ![]() |
NUMC |
466 | ![]() |
Valuation variant for determining the price of goods receipt | ![]() |
CHAR |
467 | ![]() |
Indicator: Value to be calculated | ![]() |
CHAR |
468 | ![]() |
Determine date by scheduling | ![]() |
CHAR |
469 | ![]() |
Cost Center Change Authorization | ![]() |
CHAR |
470 | ![]() |
Cost Element Change Authorization | ![]() |
CHAR |
471 | ![]() |
Indicator: Copy other secondary costs | ![]() |
CHAR |
472 | ![]() |
Business Process Attribute: Category | ![]() |
CHAR |
473 | ![]() |
CO-OM-ABC: Business Process Category | ![]() |
CHAR |
474 | ![]() |
Indicator: Business Process Attribute Category Allocatable | ![]() |
CHAR |
475 | ![]() |
Indicator: Maintainable Attribute Category, Proc.Master Data | ![]() |
CHAR |
476 | ![]() |
Business Process Attribute: Additional Attribute (CO-OM-ABC) | ![]() |
CHAR |
477 | ![]() |
Indicator: Allocatable Process Attribute, Additional | ![]() |
CHAR |
478 | ![]() |
Indicator: Maintainable Additional Attribute in Process | ![]() |
CHAR |
479 | ![]() |
External Value Added Ranking (CO-OM-ABC) | ![]() |
NUMC |
480 | ![]() |
Value-Added Ranking for Business Processes | ![]() |
NUMC |
481 | ![]() |
Indicator: Allocatable Process Attribute, Value Added | ![]() |
CHAR |
482 | ![]() |
Indicator: Maintainable Process Attribute, Value Added | ![]() |
CHAR |
483 | ![]() |
Internal Value Added Ranking (CO-OM-ABC) | ![]() |
NUMC |
484 | ![]() |
Termination of Confirmation if Incorrect Actual Costs | ![]() |
CHAR |
485 | ![]() |
Copy revenues | ![]() |
CHAR |
486 | ![]() |
Error counter | ![]() |
NUMC |
487 | ![]() |
Indicator: Execute automatic batch determination | ![]() |
CHAR |
488 | ![]() |
Remote Input Validation: Behavior in the Case of an Error | ![]() |
CHAR |
489 | ![]() |
Remote Value Help: Behavior in the Case of an Error | ![]() |
CHAR |
490 | ![]() |
Indicator: Value assignment using characteristic value | ![]() |
CHAR |
491 | ![]() |
Process Step: "Check Changes" Executed | ![]() |
CHAR |
492 | ![]() |
Process Step: "Check Changes" Executed | ![]() |
CHAR |
493 | ![]() |
Indicator: Status change document active for materials | ![]() |
CHAR |
494 | ![]() |
Status change document for header order/network | ![]() |
CHAR |
495 | ![]() |
Indicator: Status change document active for operations | ![]() |
CHAR |
496 | ![]() |
Indicator: Status change document active for PRTs | ![]() |
CHAR |
497 | ![]() |
Changing parameter name | ![]() |
CHAR |
498 | ![]() |
Changed at | ![]() |
TIMS |
499 | ![]() |
Password Entry for SIGN | ![]() |
CHAR |
500 | ![]() |
Table field for automatic characteristic value assignment | ![]() |
CHAR |