SAP ABAP Data Element - Index C, page 62
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