SAP ABAP Data Element - Index C, page 63
- 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 | Table for automatic characteristic value assignment | CHAR | ||
| 2 | Copy activity allocation | CHAR | ||
| 3 | Information counter | NUMC | ||
| 4 | Copy costings? | CHAR | ||
| 5 | Display List-Based Order Progress Report | CHAR | ||
| 6 | Copy activities | CHAR | ||
| 7 | Copy long texts | CHAR | ||
| 8 | Indicator: changed configuration | CHAR | ||
| 9 | Counter for function preselection | NUMC | ||
| 10 | Collective order with/without automatic goods movement | CHAR | ||
| 11 | Indicator: System functions per order in a LUW | CHAR | ||
| 12 | No. of Components | INT4 | ||
| 13 | Process step "Determine changes" executed | CHAR | ||
| 14 | Process Step: "Determine Changes" Executed | CHAR | ||
| 15 | Control of confirmation type | CHAR | ||
| 16 | Order | CHAR | ||
| 17 | Number of printouts | NUMC | ||
| 18 | Cost Center | CHAR | ||
| 19 | Process message or process instruction category | CHAR | ||
| 20 | Counter of deviations in PI sheet | INT4 | ||
| 21 | Copy primary costs | CHAR | ||
| 22 | Priority for sequence of check routines | NUMC | ||
| 23 | Display Log for Actual Cost Calculation | CHAR | ||
| 24 | Short Text for Operator Cockpit | CHAR | ||
| 25 | Date Document Was Created | DATS | ||
| 26 | Time At Which Document Was Entered | TIMS | ||
| 27 | Control recipe number | NUMC | ||
| 28 | Temporary Control Recipe Key | NUMC | ||
| 29 | Control recipe number | CHAR | ||
| 30 | Copy records from primary cost planning? | CHAR | ||
| 31 | Copy records from activity type planning? | CHAR | ||
| 32 | Copy prices? | CHAR | ||
| 33 | Copy quantities? | CHAR | ||
| 34 | Copy records from activity input planning? | CHAR | ||
| 35 | Copy records from statistical key figure planning | CHAR | ||
| 36 | Copy records from revenue planning? | CHAR | ||
| 37 | Copy records from activity-dep. primary cost planning? | CHAR | ||
| 38 | Copy records from activity-dep. activity input planning? | CHAR | ||
| 39 | Copy records from activity-dep. stat. key fig. planning | CHAR | ||
| 40 | Indicator: Copy other secondary cost planning? | CHAR | ||
| 41 | Copy activity-dependent other secondary costs | CHAR | ||
| 42 | Control recipe status | CHAR | ||
| 43 | Description of the control recipe status | CHAR | ||
| 44 | Show/hide "Control recipe information" overview | CHAR | ||
| 45 | Message destination | CHAR | ||
| 46 | Description of the Process Message or Instruction Category | CHAR | ||
| 47 | Copy statistical key figures | CHAR | ||
| 48 | User Status Indicator | CHAR | ||
| 49 | Cost Driver Description | CHAR | ||
| 50 | Object type: proc.message category or proc. instr. category | CHAR | ||
| 51 | Copy prices | CHAR | ||
| 52 | Currency Type for Controlling Area | CHAR | ||
| 53 | Currency Type 1 in CO Standard Ledger | CHAR | ||
| 54 | Currency Type 2 in CO Standard Ledger | CHAR | ||
| 55 | Currency Type 3 in CO Standard Ledger | CHAR | ||
| 56 | Currency Type 4 in CO Standard Ledger | CHAR | ||
| 57 | Customizing Context | CHAR | ||
| 58 | Take date from sales order | CHAR | ||
| 59 | Warning counter | NUMC | ||
| 60 | Copy applied overhead (credit) | CHAR | ||
| 61 | To creation date | DATS | ||
| 62 | From creation date | DATS | ||
| 63 | No. of days from today's date | QUAN | ||
| 64 | Teardown time | QUAN | ||
| 65 | Processing time | QUAN | ||
| 66 | Duration of processing time (forecast) | QUAN | ||
| 67 | Duration of execution time (setup + processing + teardown) | QUAN | ||
| 68 | Calculated actual duration between start and finish message | QUAN | ||
| 69 | Wait time | QUAN | ||
| 70 | Setup time | QUAN | ||
| 71 | Duration of move time | QUAN | ||
| 72 | Queue time | QUAN | ||
| 73 | Archiving: Block size for database access | INT4 | ||
| 74 | Direct procurement indicator for dialog display | CHAR | ||
| 75 | Print control: MRP group | CHAR | ||
| 76 | Indicator: Cost element deactivated | CHAR | ||
| 77 | Number of deleted line items | NUMC | ||
| 78 | Indicator: Delete line | CHAR | ||
| 79 | Indicator: Add up New and Existing Values | CHAR | ||
| 80 | MRP controller for the order | CHAR | ||
| 81 | Archiving: Indicator start deletion program as test run | CHAR | ||
| 82 | Indicator: Order item not relevant for MRP | CHAR | ||
| 83 | Detail planning available for combination? | CHAR | ||
| 84 | Detailed planning was changed | CHAR | ||
| 85 | Sequence priority for printing | NUMC | ||
| 86 | Indicator: Detail screen check of comp. during BOM explosion | CHAR | ||
| 87 | Indicator: Check of op. dtl screens during routing transfer | CHAR | ||
| 88 | Original printouts, partial printouts, or reprints | CHAR | ||
| 89 | Indicator: Reprint | CHAR | ||
| 90 | Indicator: Original printout | CHAR | ||
| 91 | Business Process Attribute: Allocation Category (CO-OM-ABC) | CHAR | ||
| 92 | Indicator: Allocatable Process Attribute, Cost Behavior | CHAR | ||
| 93 | Indicator: Maintainable Process Attribute, Cost Behavior | CHAR | ||
| 94 | Address of the message destination | CHAR | ||
| 95 | Description of the Message Destination | CHAR | ||
| 96 | Destination-specific target field | CHAR | ||
| 97 | Indicator: Use of the characteristic in the layout | NUMC | ||
| 98 | Type of the message destination | CHAR | ||
| 99 | To-Date for Archiving CO_ECP | DATS | ||
| 100 | Planning Object for Archiving CO_ECP | CHAR | ||
| 101 | Substitute MRP controller | CHAR | ||
| 102 | Substitute production scheduler | CHAR | ||
| 103 | Receiving Material | CHAR | ||
| 104 | Number of Receivers | NUMC | ||
| 105 | Quantity withdrawn | QUAN | ||
| 106 | Variable name for export parameters | CHAR | ||
| 107 | Indicator: costs/revenues allowed for acct asst object | CHAR | ||
| 108 | Creation control when PRTs are not available | CHAR | ||
| 109 | Creation control if capacity is missing | CHAR | ||
| 110 | Creation control for availability check material | CHAR | ||
| 111 | Number of messages | INT4 | ||
| 112 | Processing status of the process message/the control recipe | CHAR | ||
| 113 | Maximum Category of Message | CHAR | ||
| 114 | Indicator: Errors in processing | CHAR | ||
| 115 | Indicator: Incorrect Actual Costs | CHAR | ||
| 116 | Number of failed attempts (change process) | NUMC | ||
| 117 | Indicator: Goods movements with errors exist | CHAR | ||
| 118 | Select operations with status "confirmed" | CHAR | ||
| 119 | Opening date of the planned order | DATS | ||
| 120 | Production version of receiver material | CHAR | ||
| 121 | Plant for receiver material | CHAR | ||
| 122 | Goods Movements for EWM Storage Locations Using Deliveries | CHAR | ||
| 123 | Procurement elements already searched for | CHAR | ||
| 124 | Export parameter name | CHAR | ||
| 125 | Execution status of a control recipe | CHAR | ||
| 126 | Exclusive Use of Version | NUMC | ||
| 127 | Indicator for selecting production orders | CHAR | ||
| 128 | Distribution Key: Fixed Plan Quantity | CHAR | ||
| 129 | Distribution Key: Total Planned Quantity | CHAR | ||
| 130 | Distribution Key: Variable Plan Quantity | CHAR | ||
| 131 | Ind.: Function can be called in display mode | CHAR | ||
| 132 | Distribution Key: Plan Fixed Costs | CHAR | ||
| 133 | Distribution Key: Total Plan Costs | CHAR | ||
| 134 | Distribution Key: Variable Plan Costs | CHAR | ||
| 135 | Distribution key | CHAR | ||
| 136 | Field name on the screen of the field ready for input | CHAR | ||
| 137 | Name of Field Group in Database | CHAR | ||
| 138 | Indicator: Check PRT availability when saving order | CHAR | ||
| 139 | Indicator: Production memo exists | CHAR | ||
| 140 | Field to which filter criterium is applied | CHAR | ||
| 141 | Amount of filter criterium | DEC | ||
| 142 | Predistribution of fixed costs for acty type/bus. process | CHAR | ||
| 143 | Indicator: Characteristic value is fixed value | CHAR | ||
| 144 | CO: Field Text | CHAR | ||
| 145 | Indicator: Execute batch determination | CHAR | ||
| 146 | Indicator: Recreate capacity requirements | CHAR | ||
| 147 | Indicator: Close | CHAR | ||
| 148 | Indicator: Carry out standard costing | CHAR | ||
| 149 | Indicator: Activate Deletion Indicator | CHAR | ||
| 150 | Indicator: Activate deletion flag | CHAR | ||
| 151 | Indicator: Material staging | CHAR | ||
| 152 | FAUF: Reading of master data executed | NUMC | ||
| 153 | Trigger order change management | CHAR | ||
| 154 | Indicator: Print order | CHAR | ||
| 155 | Indicator: Execute release | CHAR | ||
| 156 | Indicator: Repeated process data request | CHAR | ||
| 157 | Indicator: Simple process data request | CHAR | ||
| 158 | Indicator: Statistical order | CHAR | ||
| 159 | Indicator: Complete technically | CHAR | ||
| 160 | Indicator: Reverse "technically close" | CHAR | ||
| 161 | Indicator: Carry out scheduling | CHAR | ||
| 162 | Indicator: Check material availability | CHAR | ||
| 163 | Indicator to confirm available partial quantity | CHAR | ||
| 164 | Indicator: Only make comparison | CHAR | ||
| 165 | Indicator: creation of change documents active | CHAR | ||
| 166 | Key: Order is part of a collective order | CHAR | ||
| 167 | Indicator: Display headings of object fields | CHAR | ||
| 168 | Indicator: No update of yield surplus | CHAR | ||
| 169 | Indicator: No update of yield deficit | CHAR | ||
| 170 | Indicator: Create Entry for COWIPB-CHVW Only | CHAR | ||
| 171 | Indicator: Exists as Classification Characteristic Only | CHAR | ||
| 172 | Indicator: Selection of a Simulation Order | CHAR | ||
| 173 | Indicator: individual capacities exist | CHAR | ||
| 174 | Adjustment of Operation/Component Quantities to Act. Values | CHAR | ||
| 175 | Indicator: Display Orders with Different WIP Batches Only | CHAR | ||
| 176 | Indicator: Batch is of Type "WIP Batch" | CHAR | ||
| 177 | Shortfage | QUAN | ||
| 178 | Formula Number Fixed Plan Quantity | CHAR | ||
| 179 | Formula Number Total Planned Quantity | CHAR | ||
| 180 | Formula Number: Planned Variable Quantity | CHAR | ||
| 181 | Field transfer rule | CHAR | ||
| 182 | Indicator: Progress confirmation executed | CHAR | ||
| 183 | Formula Number Planned Fixed Costs | CHAR | ||
| 184 | Formula Number Total Planned Costs | CHAR | ||
| 185 | Formula Number: Planned Variable Costs | CHAR | ||
| 186 | Name of the function module | CHAR | ||
| 187 | Form Name for SAPScript Form | CHAR | ||
| 188 | Formula line | CHAR | ||
| 189 | Formula (max. 132 characters) | CHAR | ||
| 190 | CO actual postings: Frame heading | CHAR | ||
| 191 | Release Control for Materials Handled in Batches | CHAR | ||
| 192 | Indicator: Externally processed op. with subcontracting | CHAR | ||
| 193 | Indicator: Order released/partially released (for MRP) | CHAR | ||
| 194 | Indicator: Release order immediately | CHAR | ||
| 195 | Release control availability check capacities | CHAR | ||
| 196 | Release control for material | CHAR | ||
| 197 | Base field for foreign key definition of char. values | CHAR | ||
| 198 | Structure for foreign key validation of charact. values | CHAR | ||
| 199 | Process instruction group | CHAR | ||
| 200 | Profile display missing parts list | CHAR | ||
| 201 | Profile display missing parts list collective orders | CHAR | ||
| 202 | Ind.: Process instruction category is referenced | CHAR | ||
| 203 | Actual release date | DATS | ||
| 204 | Planned release date | DATS | ||
| 205 | Scheduled release date | DATS | ||
| 206 | Scheduled release date (forecast) | DATS | ||
| 207 | Type of process instruction | CHAR | ||
| 208 | Function to be carried out by system | CHAR | ||
| 209 | Description of function to be carried out | CHAR | ||
| 210 | Sequence numbers of functions to be carried out | NUMC | ||
| 211 | Date when the error first arose | DATS | ||
| 212 | Time when the error first arose | TIMS | ||
| 213 | Termination of Confirmation if Incorrect Goods Movements | CHAR | ||
| 214 | Indicator: Order generated | CHAR | ||
| 215 | Key: Objects for which proc. instruct. are to be generated | NUMC | ||
| 216 | Confirmed Order Finish Date | DATS | ||
| 217 | Confirmed order finish (time) | TIMS | ||
| 218 | Expected variance from planned qty to be delivered to stock | QUAN | ||
| 219 | Fiscal Year * 1000 + Three-Place Period | NUMC | ||
| 220 | Indicator: global variable (valid for entire process order) | CHAR | ||
| 221 | Archiving: Delivery date exceeded in calendar days | NUMC | ||
| 222 | Exceeding delivery date in calendar days | NUMC | ||
| 223 | Finish date (forecast) | DATS | ||
| 224 | Scheduled forecast finish | DATS | ||
| 225 | Actual finish date | DATS | ||
| 226 | Basic finish date | DATS | ||
| 227 | Scheduled finish | DATS | ||
| 228 | Forecast finish (time) | TIMS | ||
| 229 | Scheduled forecast finish time | TIMS | ||
| 230 | Basic finish (time) | TIMS | ||
| 231 | Scheduled finish time | TIMS | ||
| 232 | Common unit of measure for all order items | UNIT | ||
| 233 | Provide error handling for goods movements | CHAR | ||
| 234 | Text describing the reason for a variance in a confirmation | CHAR | ||
| 235 | Description of the Process Instruction Group | CHAR | ||
| 236 | Number of grouping of function preselections | NUMC | ||
| 237 | Indicator: Goods Receipt Status | CHAR | ||
| 238 | Overall commitment date | DATS | ||
| 239 | Forecast start date | DATS | ||
| 240 | Scheduled forecast start | DATS | ||
| 241 | Actual start date | DATS | ||
| 242 | Basic start date | DATS | ||
| 243 | Scheduled start | DATS | ||
| 244 | Forecast start (time) | TIMS | ||
| 245 | Scheduled start time (Forecast) | TIMS | ||
| 246 | Actual start time | TIMS | ||
| 247 | Basic start time | TIMS | ||
| 248 | Scheduled Start (Time) | TIMS | ||
| 249 | Delivered quantity | QUAN | ||
| 250 | CO-PC Hierarchy Type | CHAR | ||
| 251 | CO Group Name | CHAR | ||
| 252 | Group Type | NUMC | ||
| 253 | Indicator: Characteristic for column group | CHAR | ||
| 254 | Expected surplus/deficit for goods receipt | QUAN | ||
| 255 | Scrap confirmed for order | QUAN | ||
| 256 | Insert KS-COKA record? | CHAR | ||
| 257 | Actual Duration of the Activity | QUAN | ||
| 258 | Word processing ID for operations in orders | CHAR | ||
| 259 | Yield confirmed from order confirmation | QUAN | ||
| 260 | Indicator: Print list immediately | CHAR | ||
| 261 | Import parameter name | CHAR | ||
| 262 | Indicator: do not display notification messages | CHAR | ||
| 263 | Indicator: Input value | CHAR | ||
| 264 | Ind.: Input validation using check function | CHAR | ||
| 265 | Ind.: Input validation using check formula | CHAR | ||
| 266 | Ind.: No input validation | CHAR | ||
| 267 | Control instruction | CHAR | ||
| 268 | Time created | TIMS | ||
| 269 | Variable name to which the characteristic value is written | CHAR | ||
| 270 | Processing type of the message characteristic or variables | CHAR | ||
| 271 | Source of values for import parameters | CHAR | ||
| 272 | Confirmed quantity/work for business process | QUAN | ||
| 273 | Transaction-Based Revaluation at Actual Prices | CHAR | ||
| 274 | Activity currently to be confirmed | QUAN | ||
| 275 | Unit of measure for the activity to be confirmed | UNIT | ||
| 276 | Actual work | QUAN | ||
| 277 | Process Period Lock for Actual Transactions | CHAR | ||
| 278 | Account assignment type: reconciliation object | NUMC | ||
| 279 | Account assignment type: Order | NUMC | ||
| 280 | Business segment account assignment type | NUMC | ||
| 281 | Cost Element Group | CHAR | ||
| 282 | Account Assignment Type: Real Estate Object | NUMC | ||
| 283 | Cost Element Classification (Primary/Secondary) | NUMC | ||
| 284 | Account Assignment Type: Sales Order | NUMC | ||
| 285 | Account Assignment Type: Cost Center | NUMC | ||
| 286 | Account Assignment Type: Cost Object | NUMC | ||
| 287 | Cost Estimate Number | NUMC | ||
| 288 | Account Assignment Type: Network | NUMC | ||
| 289 | Account Assignment Type: Product Cost Collector | NUMC | ||
| 290 | Project account assignment type | NUMC | ||
| 291 | Account Assignment Type: Business Process | NUMC | ||
| 292 | Indicator: Check capacity availability when saving | CHAR | ||
| 293 | Account Assignment Type Not Used | NUMC | ||
| 294 | Sales order number | CHAR | ||
| 295 | Sales order item | NUMC | ||
| 296 | Indicator: Hold list in spool | CHAR | ||
| 297 | Spool retention period | NUMC | ||
| 298 | Costing variant | CHAR | ||
| 299 | Selection: Consignment stock | CHAR | ||
| 300 | Account assignment | CHAR | ||
| 301 | Order conversion with the possibility of making corrections | CHAR | ||
| 302 | Indicator: Direct cost collector | CHAR | ||
| 303 | Cost Object | CHAR | ||
| 304 | Indicator: column characteristic | CHAR | ||
| 305 | Activity Type Group | CHAR | ||
| 306 | Cost Object Group | CHAR | ||
| 307 | Reference cost center is identical to target cost center | CHAR | ||
| 308 | Cost Element Group | CHAR | ||
| 309 | Cost center | CHAR | ||
| 310 | Cost center group | CHAR | ||
| 311 | Specified Cost Element | CHAR | ||
| 312 | Specific Cost Object | CHAR | ||
| 313 | Specific Activity Type | CHAR | ||
| 314 | Exclude Cost Elements? | CHAR | ||
| 315 | Exclude Cost Centers? | CHAR | ||
| 316 | Exclude Activity Types? | CHAR | ||
| 317 | Exclude Business Processes? | CHAR | ||
| 318 | Indicator: Business Process Group | CHAR | ||
| 319 | Specific Business Process | CHAR | ||
| 320 | Copy a reference cost center | CHAR | ||
| 321 | Copy all planning transactions | CHAR | ||
| 322 | Copy selected business transactions | CHAR | ||
| 323 | Selection Variant | CHAR | ||
| 324 | Indicator: Sort/filter in Table TCOSF | CHAR | ||
| 325 | Leading order in current processing | CHAR | ||
| 326 | External representation Leading order in current processing | CHAR | ||
| 327 | Short text to be displayed in the PI sheet | CHAR | ||
| 328 | Blanks (Length 1) | CHAR | ||
| 329 | Blanks (length 2) | CHAR | ||
| 330 | Blanks (length 3) | CHAR | ||
| 331 | Blanks (length 4) | CHAR | ||
| 332 | Blanks (lenght 5) | CHAR | ||
| 333 | Blanks (length 6) | CHAR | ||
| 334 | Blanks (length 7) | CHAR | ||
| 335 | Selection: Returnable packaging | CHAR | ||
| 336 | Indicator: No remaining activity expected | CHAR | ||
| 337 | Left node in collective order | CHAR | ||
| 338 | Sending of Process Messages: Lock Group | CHAR | ||
| 339 | Indicator: local variable | CHAR | ||
| 340 | Indicator: Cost element is flagged for deletion | CHAR | ||
| 341 | Indicator: Delete only message logs | CHAR | ||
| 342 | Indicator: Create deletion log | CHAR | ||
| 343 | Plan reconciliation: Total new plan activity | QUAN | ||
| 344 | Plan reconcil.: Variable plan activity | QUAN | ||
| 345 | Plan reconcil.: Difference betw. plan and reconc. activity | QUAN | ||
| 346 | Fixed plan activity | QUAN | ||
| 347 | Total plan activity | QUAN | ||
| 348 | Variable plan activity | QUAN | ||
| 349 | Target=Actual Allocation: Total Actual Activity | QUAN | ||
| 350 | Target=Actual Allocation: Variable Actual Activity | QUAN | ||
| 351 | Long text exists | CHAR | ||
| 352 | Actual delivery/finish date | DATS | ||
| 353 | Delivery date from planned order | DATS | ||
| 354 | Warning Note for Failed Check | CHAR | ||
| 355 | Indicator: Confirm quantity manually in actual | CHAR | ||
| 356 | Indicator: Plan quantity manually set. | CHAR | ||
| 357 | Mandatory fields for detailed account assignments | CHAR | ||
| 358 | Object Type for Document Link | CHAR | ||
| 359 | Material Number for Order | CHAR | ||
| 360 | Material description | CHAR | ||
| 361 | Maximum Number of PI Sheets Selected | NUMC | ||
| 362 | Maximum Number of Messages to Be Selected | NUMC | ||
| 363 | Maximum Display of Data Records | INT4 | ||
| 364 | Maximum synchronization queue time | NUMC | ||
| 365 | Superior assembly | CHAR | ||
| 366 | Matchcode for possible entries of characteristics | CHAR | ||
| 367 | Indicator: Multi-level production | CHAR | ||
| 368 | Posted output unit | UNIT | ||
| 369 | Posted Activity Unit | UNIT | ||
| 370 | Unit of Measure | UNIT | ||
| 371 | Activity unit | UNIT | ||
| 372 | Unit of Measure: Statistical Key Figure | UNIT | ||
| 373 | Process Message Category | CHAR | ||
| 374 | Requirement quantity of the component | QUAN | ||
| 375 | Required quantity of component - base unit of measure | QUAN | ||
| 376 | Print Messages from Background Processing | CHAR | ||
| 377 | PI assistant: Allocating mess. category to mess. charact. | NUMC | ||
| 378 | Status of Integration to Manufacturing Execution System | CHAR | ||
| 379 | Determination Method for Logical System of Distribution | CHAR | ||
| 380 | Distribution Status of Production Order | CHAR | ||
| 381 | Key for a Confirmation from an ME System | CHAR | ||
| 382 | MES Confirmation Progress | CHAR | ||
| 383 | Key of an Operation from an ME System | CHAR | ||
| 384 | Key of a Routing from an ME System | CHAR | ||
| 385 | SFC Number from the ME System | CHAR | ||
| 386 | Key of a Step in a Routing (SAP ME) | CHAR | ||
| 387 | ME Integration: URL for Accessing ERP Objects | CHAR | ||
| 388 | Maximum Value of Total Order Quantity After Distribution | QUAN | ||
| 389 | Operation (SAP ME) | CHAR | ||
| 390 | Resource Type (SAP ME) | CHAR | ||
| 391 | Version (SAP ME) | CHAR | ||
| 392 | Routing (SAP ME) | CHAR | ||
| 393 | Production Site (SAP ME) | CHAR | ||
| 394 | Propose Components for Backflush | CHAR | ||
| 395 | Indicator: Determine Reservation Data | CHAR | ||
| 396 | Indicator: Rework Confirmed from SAP ME for Operation | CHAR | ||
| 397 | Rework Quantity Confirmed from SAP ME | QUAN | ||
| 398 | Type of Serial Number Check | CHAR | ||
| 399 | Message Type in Case of Deletion of a Distributed Serial No. | CHAR | ||
| 400 | Mess. Type in Case of Serial Nos in Other Distr. Prodn Order | CHAR | ||
| 401 | Message Type in Case of Overserialization in Distr. Orders | CHAR | ||
| 402 | Expected yield variance | QUAN | ||
| 403 | Indicator that capacities or material not available | CHAR | ||
| 404 | Characteristic counter | NUMC | ||
| 405 | Order with multiple items | CHAR | ||
| 406 | Session in Which Transaction Is Running | CHAR | ||
| 407 | Check of operation sequence in order | CHAR | ||
| 408 | Age of a message in days | NUMC | ||
| 409 | Process message category | CHAR | ||
| 410 | Unit of Measurement (for Cost Element Change Document) | UNIT | ||
| 411 | Number of the Process Message | NUMC | ||
| 412 | Temporary Process Message Key | NUMC | ||
| 413 | Name of a message characteristic | CHAR | ||
| 414 | Message Identification in the Process Message Record | NUMC | ||
| 415 | Detailed Send Status of a Process Message | CHAR | ||
| 416 | Show/hide "Message information" overview | CHAR | ||
| 417 | Quantity Complete/Incomplete | CHAR | ||
| 418 | Message Category in Availability Log | CHAR | ||
| 419 | Indicator: Do not cost automatically | CHAR | ||
| 420 | Indicator: Do not schedule automatically | CHAR | ||
| 421 | Indicator: Revaluate price indicator | CHAR | ||
| 422 | Ind.: Material in order item is not relevant for MRP | CHAR | ||
| 423 | New screen ID (screen ID controlling the screen sequence) | CHAR | ||
| 424 | Indicator: next screen exists | CHAR | ||
| 425 | Number range of operations in the order | CHAR | ||
| 426 | No data transfer from PP to HR | CHAR | ||
| 427 | Sending of Process Messages: Do not Lock Send Job | CHAR | ||
| 428 | Do not calculate planned costs for order | CHAR | ||
| 429 | Indicator "Document cannot be canceled" | CHAR | ||
| 430 | Note | CHAR | ||
| 431 | Indicator: Productive Message or Ctrl Recipe, Not a Test | CHAR | ||
| 432 | Do not overwrite existing data? | CHAR | ||
| 433 | Reset/Overwrite Existing Data or Do Not Change? | CHAR | ||
| 434 | Archive/Delete Without Preselection | CHAR | ||
| 435 | Indicator: No value has been assigned to characteristic | CHAR | ||
| 436 | Indicator: Object status has 'not' state | CHAR | ||
| 437 | Transaction for CO Document Number Assignment | CHAR | ||
| 438 | Object Type Within a CO-PC Hierarchy | CHAR | ||
| 439 | Object counters | NUMC | ||
| 440 | Object name | CHAR | ||
| 441 | Cost Object (Cost Accounting Object) | CHAR | ||
| 442 | Object in edited format | CHAR | ||
| 443 | PI assistant: object type | CHAR | ||
| 444 | Object type | CHAR | ||
| 445 | Sender-/Receiver Object | CHAR | ||
| 446 | Symbol for the object type | CHAR | ||
| 447 | Commitments Management Active | CHAR | ||
| 448 | Commitments Management Active | CHAR | ||
| 449 | Indicator: Required Characteristic | CHAR | ||
| 450 | Ind. Commitment Management with Sales Orders | CHAR | ||
| 451 | Open requirement quantity | QUAN | ||
| 452 | Date shift | QUAN | ||
| 453 | Only confirm open orders in collective order | CHAR | ||
| 454 | OK code controlling the screen sequence | CHAR | ||
| 455 | Sending of Process Messages: Lock Send Job | CHAR | ||
| 456 | PI Sheets/Work Instructions Older Than | NUMC | ||
| 457 | Old screen ID (screen ID controlling the screen sequence) | CHAR | ||
| 458 | Object type 1 auxiliary account assignment | CHAR | ||
| 459 | Object type 2. auxiliary accout assignment | CHAR | ||
| 460 | Object type 3. auxiliary account assignmnet | CHAR | ||
| 461 | Operation Data | CHAR | ||
| 462 | Number of operations | INT4 | ||
| 463 | Predecessor Order Number | CHAR | ||
| 464 | Action in Production Order | CHAR | ||
| 465 | Order Status for Reorganization | NUMC | ||
| 466 | Maximum number of orders | INT4 | ||
| 467 | Original CO business transaction | CHAR | ||
| 468 | Original CO Transaction | CHAR | ||
| 469 | Indicator: Print online | CHAR | ||
| 470 | Indicator: Output value | CHAR | ||
| 471 | Reason for Initiating Object Record in OCM Process | CHAR | ||
| 472 | Partner object type | CHAR | ||
| 473 | Parameters (basis criteria for processing) | CHAR | ||
| 474 | Check changes | CHAR | ||
| 475 | Determine changes | CHAR | ||
| 476 | Create simulation order | CHAR | ||
| 477 | Execute changes | CHAR | ||
| 478 | Delete Initiating Object Record Without Proc. Elements | CHAR | ||
| 479 | Procurement element change record: Creation date | DATS | ||
| 480 | Initiating object record: Creation date | DATS | ||
| 481 | Confirm change | CHAR | ||
| 482 | Select Initiating Object Records for Change Numbers | CHAR | ||
| 483 | Cancel Change | CHAR | ||
| 484 | Delete Init. Object Record with Completed Change Process | CHAR | ||
| 485 | Search all orders in the collective order | CHAR | ||
| 486 | Change process has been completed for at least | NUMC | ||
| 487 | Reason for change: "Sales order change" | CHAR | ||
| 488 | Reason for Change: "Release of Change Number" | CHAR | ||
| 489 | Reason for change: "Change package supplement" | CHAR | ||
| 490 | Reason for change: "Date shift leading change master record" | CHAR | ||
| 491 | Reason for change: "Direct assignment" | CHAR | ||
| 492 | Creation period related to date | NUMC | ||
| 493 | Unrestricted Search for Initiating Object Records | CHAR | ||
| 494 | Procurement element change records for purchase orders | CHAR | ||
| 495 | Find purchase orders | CHAR | ||
| 496 | Processing not possible since | NUMC | ||
| 497 | Time unit | CHAR | ||
| 498 | Procurement element change records for planned orders | CHAR | ||
| 499 | Find planned orders | CHAR | ||
| 500 | Procurement element change records for production orders | CHAR |