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 | CO_CHRTAB | Table for automatic characteristic value assignment | CO_CHRTAB | CHAR |
2 | CO_CILV | Copy activity allocation | BOOLE | CHAR |
3 | CO_CINFO | Information counter | NUMC3 | NUMC |
4 | CO_CKALK | Copy costings? | XFELD | CHAR |
5 | CO_CLASSIC_TREE | Display List-Based Order Progress Report | XFELD | CHAR |
6 | CO_CLEI | Copy activities | BOOLE | CHAR |
7 | CO_CLTEXT | Copy long texts | XFELD | CHAR |
8 | CO_CNFKZ | Indicator: changed configuration | CO_CNFKZ | CHAR |
9 | CO_CNT_FUNC | Counter for function preselection | NUMC4 | NUMC |
10 | CO_COLORDPRC | Collective order with/without automatic goods movement | CO_COLORDPRC | CHAR |
11 | CO_COMMIT_BY_ORDER | Indicator: System functions per order in a LUW | FLAG | CHAR |
12 | CO_COMP_COUNTER | No. of Components | TABIX | INT4 |
13 | CO_COMP_X | Process step "Determine changes" executed | XFELD | CHAR |
14 | CO_COMP_X1 | Process Step: "Determine Changes" Executed | TEXT8 | CHAR |
15 | CO_CONFIRMATION_CTRL | Control of confirmation type | CO_CONFIRMATION_CTRL | CHAR |
16 | CO_COORDER | Order | CHAR12 | CHAR |
17 | CO_COPIES | Number of printouts | NUMC2 | NUMC |
18 | CO_COSTCENTER | Cost Center | CHAR10 | CHAR |
19 | CO_COSTR | Process message or process instruction category | CO_COSTR | CHAR |
20 | CO_COUNT | Counter of deviations in PI sheet | CO_COUNT | INT4 |
21 | CO_CPRIM | Copy primary costs | BOOLE | CHAR |
22 | CO_CPRIO | Priority for sequence of check routines | NUMC1 | NUMC |
23 | CO_CPROT | Display Log for Actual Cost Calculation | XFELD | CHAR |
24 | CO_CPTXT | Short Text for Operator Cockpit | TEXT40 | CHAR |
25 | CO_CPUDT | Date Document Was Created | DATUM | DATS |
26 | CO_CPUTM | Time At Which Document Was Entered | CTME | TIMS |
27 | CO_CRID | Control recipe number | CO_CRID | NUMC |
28 | CO_CRID2 | Temporary Control Recipe Key | CO_CRID | NUMC |
29 | CO_CRID3 | Control recipe number | CO_CRID3 | CHAR |
30 | CO_CRKP1 | Copy records from primary cost planning? | XFELD | CHAR |
31 | CO_CRKP2 | Copy records from activity type planning? | XFELD | CHAR |
32 | CO_CRKP2P | Copy prices? | XFELD | CHAR |
33 | CO_CRKP2Q | Copy quantities? | XFELD | CHAR |
34 | CO_CRKP3 | Copy records from activity input planning? | XFELD | CHAR |
35 | CO_CRKP4 | Copy records from statistical key figure planning | XFELD | CHAR |
36 | CO_CRKP5 | Copy records from revenue planning? | XFELD | CHAR |
37 | CO_CRKP6 | Copy records from activity-dep. primary cost planning? | XFELD | CHAR |
38 | CO_CRKP7 | Copy records from activity-dep. activity input planning? | XFELD | CHAR |
39 | CO_CRKPA | Copy records from activity-dep. stat. key fig. planning | XFELD | CHAR |
40 | CO_CRKPW | Indicator: Copy other secondary cost planning? | XFELD | CHAR |
41 | CO_CRKPX | Copy activity-dependent other secondary costs | XFELD | CHAR |
42 | CO_CRSTAT | Control recipe status | CO_CRSTAT | CHAR |
43 | CO_CRSTKTX | Description of the control recipe status | TEXT30 | CHAR |
44 | CO_CR_FLAG | Show/hide "Control recipe information" overview | FLAG | CHAR |
45 | CO_CSDES | Message destination | CO_CSDES | CHAR |
46 | CO_CSKTX | Description of the Process Message or Instruction Category | TEXT40 | CHAR |
47 | CO_CSTAT | Copy statistical key figures | BOOLE | CHAR |
48 | CO_CSTATUS | User Status Indicator | FLAG | CHAR |
49 | CO_CSTDRV | Cost Driver Description | TEXT40 | CHAR |
50 | CO_CSTYP | Object type: proc.message category or proc. instr. category | CO_CSTYP | CHAR |
51 | CO_CTAR | Copy prices | BOOLE | CHAR |
52 | CO_CTYP | Currency Type for Controlling Area | CURTP | CHAR |
53 | CO_CTYP1 | Currency Type 1 in CO Standard Ledger | CURTP | CHAR |
54 | CO_CTYP2 | Currency Type 2 in CO Standard Ledger | CURTP | CHAR |
55 | CO_CTYP3 | Currency Type 3 in CO Standard Ledger | CURTP | CHAR |
56 | CO_CTYP4 | Currency Type 4 in CO Standard Ledger | CURTP | CHAR |
57 | CO_CUSTCNTXT | Customizing Context | CO_CUSTCNTXT | CHAR |
58 | CO_CUST_DATE | Take date from sales order | FLAG | CHAR |
59 | CO_CWARNG | Warning counter | NUMC3 | NUMC |
60 | CO_CZUS | Copy applied overhead (credit) | BOOLE | CHAR |
61 | CO_DATB | To creation date | DATUM | DATS |
62 | CO_DATV | From creation date | DATUM | DATS |
63 | CO_DAT_REL | No. of days from today's date | VNZTV | QUAN |
64 | CO_DAUABR | Teardown time | DAUER_6_1 | QUAN |
65 | CO_DAUBEA | Processing time | DAUER_6_1 | QUAN |
66 | CO_DAUBEAP | Duration of processing time (forecast) | DAUER_6_1 | QUAN |
67 | CO_DAUDRF | Duration of execution time (setup + processing + teardown) | DAUER_6_1 | QUAN |
68 | CO_DAUER | Calculated actual duration between start and finish message | MENG13 | QUAN |
69 | CO_DAULIE | Wait time | DAUER_6_1 | QUAN |
70 | CO_DAURUE | Setup time | DAUER_6_1 | QUAN |
71 | CO_DAUTRA | Duration of move time | DAUER_6_1 | QUAN |
72 | CO_DAUWAR | Queue time | DAUER_6_1 | QUAN |
73 | CO_DBNUM | Archiving: Block size for database access | INT4_NOS | INT4 |
74 | CO_DBSKZ_D | Direct procurement indicator for dialog display | CO_DBSKZ_D | CHAR |
75 | CO_DDISP | Print control: MRP group | CHAR3 | CHAR |
76 | CO_DEAKT | Indicator: Cost element deactivated | CO_DEAKT | CHAR |
77 | CO_DELBZ | Number of deleted line items | BUZEI | NUMC |
78 | CO_DELKZ | Indicator: Delete line | CHAR1 | CHAR |
79 | CO_DELTA | Indicator: Add up New and Existing Values | XFELD | CHAR |
80 | CO_DISPO | MRP controller for the order | DISPO | CHAR |
81 | CO_DLTST | Archiving: Indicator start deletion program as test run | XFELD | CHAR |
82 | CO_DNREL | Indicator: Order item not relevant for MRP | CHAR1 | CHAR |
83 | CO_DPLEX | Detail planning available for combination? | XFELD | CHAR |
84 | CO_DPLUP | Detailed planning was changed | XFELD | CHAR |
85 | CO_DPRIO | Sequence priority for printing | NUMC2 | NUMC |
86 | CO_DPROBC | Indicator: Detail screen check of comp. during BOM explosion | KREUZ | CHAR |
87 | CO_DPROBO | Indicator: Check of op. dtl screens during routing transfer | KREUZ | CHAR |
88 | CO_DRART | Original printouts, partial printouts, or reprints | DRART | CHAR |
89 | CO_DRARTN | Indicator: Reprint | FLAG | CHAR |
90 | CO_DRARTO | Indicator: Original printout | FLAG | CHAR |
91 | CO_DRVTP | Business Process Attribute: Allocation Category (CO-OM-ABC) | CO_DRVTP | CHAR |
92 | CO_DRVTP_ALLOC | Indicator: Allocatable Process Attribute, Cost Behavior | FLAG | CHAR |
93 | CO_DRVTP_MDATA | Indicator: Maintainable Process Attribute, Cost Behavior | FLAG | CHAR |
94 | CO_DSADR | Address of the message destination | CHAR32 | CHAR |
95 | CO_DSKTX | Description of the Message Destination | TEXT40 | CHAR |
96 | CO_DSPARA | Destination-specific target field | CO_DSPARA | CHAR |
97 | CO_DSPKZ | Indicator: Use of the characteristic in the layout | CO_123 | NUMC |
98 | CO_DSTYP | Type of the message destination | CO_DSTYP | CHAR |
99 | CO_ECP_ARCH_BIDAT | To-Date for Archiving CO_ECP | CK_KADAT | DATS |
100 | CO_ECP_ARCH_BZOBJ | Planning Object for Archiving CO_ECP | CO_ECP_ARCH_BZOBJ | CHAR |
101 | CO_EDISPO | Substitute MRP controller | DISPO | CHAR |
102 | CO_EFEVOR | Substitute production scheduler | FEVOR | CHAR |
103 | CO_EMATNR | Receiving Material | MATNR | CHAR |
104 | CO_EMPF | Number of Receivers | NUMC6 | NUMC |
105 | CO_ENMNG | Quantity withdrawn | MENGV13 | QUAN |
106 | CO_EPARVAL | Variable name for export parameters | CHAR30 | CHAR |
107 | CO_ERLKZ | Indicator: costs/revenues allowed for acct asst object | CO_ERLKZ | CHAR |
108 | CO_EROFHM | Creation control when PRTs are not available | CO_EROFHM | CHAR |
109 | CO_EROKAPA | Creation control if capacity is missing | CO_EROKAPA | CHAR |
110 | CO_EROMAT | Creation control for availability check material | CO_EROMAT | CHAR |
111 | CO_ERRCT | Number of messages | SYST_LONG | INT4 |
112 | CO_ERRKZ | Processing status of the process message/the control recipe | CHAR1 | CHAR |
113 | CO_ERRMX | Maximum Category of Message | CHAR20 | CHAR |
114 | CO_ERROR | Indicator: Errors in processing | KREUZ | CHAR |
115 | CO_ERROR_CO | Indicator: Incorrect Actual Costs | XFELD | CHAR |
116 | CO_ERROR_COUNTER | Number of failed attempts (change process) | NUMC4 | NUMC |
117 | CO_ERROR_GM | Indicator: Goods movements with errors exist | XFELD | CHAR |
118 | CO_ERUVG | Select operations with status "confirmed" | XFELD | CHAR |
119 | CO_ETRMP | Opening date of the planned order | DATUM | DATS |
120 | CO_EVERID | Production version of receiver material | VERID | CHAR |
121 | CO_EWERKS | Plant for receiver material | WERKS | CHAR |
122 | CO_EWM_PROC | Goods Movements for EWM Storage Locations Using Deliveries | BOOLEAN | CHAR |
123 | CO_EXPND | Procurement elements already searched for | CO_EXPND | CHAR |
124 | CO_EXPPAR | Export parameter name | EXPORTIN_3 | CHAR |
125 | CO_EXSTAT | Execution status of a control recipe | CO_CRSTAT | CHAR |
126 | CO_EXUVS | Exclusive Use of Version | CO_EXUVS | NUMC |
127 | CO_FAUF | Indicator for selecting production orders | XFELD | CHAR |
128 | CO_FCMEF | Distribution Key: Fixed Plan Quantity | SPRED | CHAR |
129 | CO_FCMEG | Distribution Key: Total Planned Quantity | SPRED | CHAR |
130 | CO_FCMEV | Distribution Key: Variable Plan Quantity | SPRED | CHAR |
131 | CO_FCT_DD | Ind.: Function can be called in display mode | FLAG | CHAR |
132 | CO_FCWKF | Distribution Key: Plan Fixed Costs | SPRED | CHAR |
133 | CO_FCWKG | Distribution Key: Total Plan Costs | SPRED | CHAR |
134 | CO_FCWKV | Distribution Key: Variable Plan Costs | SPRED | CHAR |
135 | CO_FCXXX | Distribution key | SPRED | CHAR |
136 | CO_FELDNAM | Field name on the screen of the field ready for input | DDFLDNAME | CHAR |
137 | CO_FGNAM | Name of Field Group in Database | DATA_FIELD | CHAR |
138 | CO_FHMSAVEKZ | Indicator: Check PRT availability when saving order | XFELD | CHAR |
139 | CO_FHWTEXT | Indicator: Production memo exists | CO_FHWTEXT | CHAR |
140 | CO_FILFLD | Field to which filter criterium is applied | FDNAME | CHAR |
141 | CO_FILVAL | Amount of filter criterium | DEC15_2 | DEC |
142 | CO_FIXVO | Predistribution of fixed costs for acty type/bus. process | XFELD | CHAR |
143 | CO_FIX_VAL | Indicator: Characteristic value is fixed value | FLAG | CHAR |
144 | CO_FLD_TXT | CO: Field Text | SCRTEXT_L | CHAR |
145 | CO_FLGBTCH | Indicator: Execute batch determination | XFELD | CHAR |
146 | CO_FLGCAPA | Indicator: Recreate capacity requirements | XFELD | CHAR |
147 | CO_FLGCLOS | Indicator: Close | XFELD | CHAR |
148 | CO_FLGCOST | Indicator: Carry out standard costing | XFELD | CHAR |
149 | CO_FLGLOEK | Indicator: Activate Deletion Indicator | XFELD | CHAR |
150 | CO_FLGLOEV | Indicator: Activate deletion flag | XFELD | CHAR |
151 | CO_FLGLVS | Indicator: Material staging | XFELD | CHAR |
152 | CO_FLGMD | FAUF: Reading of master data executed | COFLGMD | NUMC |
153 | CO_FLGOCM | Trigger order change management | CO_FLGOCM | CHAR |
154 | CO_FLGPRNT | Indicator: Print order | XFELD | CHAR |
155 | CO_FLGRELE | Indicator: Execute release | XFELD | CHAR |
156 | CO_FLGREP | Indicator: Repeated process data request | FLAG | CHAR |
157 | CO_FLGSMPL | Indicator: Simple process data request | FLAG | CHAR |
158 | CO_FLGSTAT | Indicator: Statistical order | KREUZ | CHAR |
159 | CO_FLGTECL | Indicator: Complete technically | XFELD | CHAR |
160 | CO_FLGTECR | Indicator: Reverse "technically close" | XFELD | CHAR |
161 | CO_FLGTERM | Indicator: Carry out scheduling | XFELD | CHAR |
162 | CO_FLGVERF | Indicator: Check material availability | XFELD | CHAR |
163 | CO_FLG_COM | Indicator to confirm available partial quantity | XFELD | CHAR |
164 | CO_FLG_COMP | Indicator: Only make comparison | CHAR1 | CHAR |
165 | CO_FLG_DOC | Indicator: creation of change documents active | FLAG | CHAR |
166 | CO_FLG_HIER | Key: Order is part of a collective order | CHAR1 | CHAR |
167 | CO_FLG_KBZ | Indicator: Display headings of object fields | XFELD | CHAR |
168 | CO_FLG_MEH | Indicator: No update of yield surplus | XFELD | CHAR |
169 | CO_FLG_MIN | Indicator: No update of yield deficit | XFELD | CHAR |
170 | CO_FLG_NOWIPB | Indicator: Create Entry for COWIPB-CHVW Only | XFELD | CHAR |
171 | CO_FLG_ONLYCLASS | Indicator: Exists as Classification Characteristic Only | XFELD | CHAR |
172 | CO_FLG_SIM | Indicator: Selection of a Simulation Order | CHAR1 | CHAR |
173 | CO_FLG_SPL | Indicator: individual capacities exist | XFELD | CHAR |
174 | CO_FLG_UPD | Adjustment of Operation/Component Quantities to Act. Values | XFELD | CHAR |
175 | CO_FLG_WIPBDEV | Indicator: Display Orders with Different WIP Batches Only | XFELD | CHAR |
176 | CO_FLG_WIP_BATCH | Indicator: Batch is of Type "WIP Batch" | XFELD | CHAR |
177 | CO_FMENG | Shortfage | MENGV13 | QUAN |
178 | CO_FMMEF | Formula Number Fixed Plan Quantity | FORML | CHAR |
179 | CO_FMMEG | Formula Number Total Planned Quantity | FORML | CHAR |
180 | CO_FMMEV | Formula Number: Planned Variable Quantity | FORML | CHAR |
181 | CO_FMOD | Field transfer rule | FELDMODIF | CHAR |
182 | CO_FMST | Indicator: Progress confirmation executed | XFELD | CHAR |
183 | CO_FMWKF | Formula Number Planned Fixed Costs | FORML | CHAR |
184 | CO_FMWKG | Formula Number Total Planned Costs | FORML | CHAR |
185 | CO_FMWKV | Formula Number: Planned Variable Costs | FORML | CHAR |
186 | CO_FNAM | Name of the function module | FUNCNAME | CHAR |
187 | CO_FOMRL | Form Name for SAPScript Form | TDFORM | CHAR |
188 | CO_FORM_LO | Formula line | CHAR30 | CHAR |
189 | CO_FORM_SH | Formula (max. 132 characters) | CHAR132 | CHAR |
190 | CO_FRAME | CO actual postings: Frame heading | FRAME79 | CHAR |
191 | CO_FRBATCH | Release Control for Materials Handled in Batches | FRBATCH | CHAR |
192 | CO_FRDLB | Indicator: Externally processed op. with subcontracting | CHAR1 | CHAR |
193 | CO_FREI | Indicator: Order released/partially released (for MRP) | CHAR1 | CHAR |
194 | CO_FREIKZ | Indicator: Release order immediately | XFELD | CHAR |
195 | CO_FRKAPA | Release control availability check capacities | FRCAPA | CHAR |
196 | CO_FRMAT | Release control for material | FRMAT | CHAR |
197 | CO_FSFLD | Base field for foreign key definition of char. values | FDNAME | CHAR |
198 | CO_FSTAB | Structure for foreign key validation of charact. values | AS4TAB | CHAR |
199 | CO_FTGRP | Process instruction group | CO_FTGRP | CHAR |
200 | CO_FTL_PROF | Profile display missing parts list | VF_PROF_DT | CHAR |
201 | CO_FTL_PROF_NETZ | Profile display missing parts list collective orders | VF_PROF_DT | CHAR |
202 | CO_FTREF | Ind.: Process instruction category is referenced | FLAG | CHAR |
203 | CO_FTRMI | Actual release date | DATUM | DATS |
204 | CO_FTRMP | Planned release date | DATUM | DATS |
205 | CO_FTRMS | Scheduled release date | DATUM | DATS |
206 | CO_FTRPS | Scheduled release date (forecast) | DATUM | DATS |
207 | CO_FTTYP | Type of process instruction | FTTYP | CHAR |
208 | CO_FUNCT | Function to be carried out by system | CO_FUNCT | CHAR |
209 | CO_FUNCTNAME | Description of function to be carried out | DDTEXT | CHAR |
210 | CO_FUNCTPRIO | Sequence numbers of functions to be carried out | NUMC2 | NUMC |
211 | CO_FWDAT | Date when the error first arose | DATUM | DATS |
212 | CO_FWZET | Time when the error first arose | UZEIT | TIMS |
213 | CO_GCANC | Termination of Confirmation if Incorrect Goods Movements | XFELD | CHAR |
214 | CO_GENKZ | Indicator: Order generated | CHAR1 | CHAR |
215 | CO_GENUMF | Key: Objects for which proc. instruct. are to be generated | CO_GENUMF | NUMC |
216 | CO_GETRI | Confirmed Order Finish Date | DATUM | DATS |
217 | CO_GEUZI | Confirmed order finish (time) | UHRZT | TIMS |
218 | CO_GIAMG | Expected variance from planned qty to be delivered to stock | MENG13 | QUAN |
219 | CO_GJPER | Fiscal Year * 1000 + Three-Place Period | NUM7 | NUMC |
220 | CO_GLOBVAR | Indicator: global variable (valid for entire process order) | FLAG | CHAR |
221 | CO_GLTINT | Archiving: Delivery date exceeded in calendar days | NUM4 | NUMC |
222 | CO_GLTINTA | Exceeding delivery date in calendar days | NUM3 | NUMC |
223 | CO_GLTPP | Finish date (forecast) | DATUM | DATS |
224 | CO_GLTPS | Scheduled forecast finish | DATUM | DATS |
225 | CO_GLTRI | Actual finish date | DATUM | DATS |
226 | CO_GLTRP | Basic finish date | DATUM | DATS |
227 | CO_GLTRS | Scheduled finish | DATUM | DATS |
228 | CO_GLUPP | Forecast finish (time) | UHRZT | TIMS |
229 | CO_GLUPS | Scheduled forecast finish time | UHRZT | TIMS |
230 | CO_GLUZP | Basic finish (time) | UHRZT | TIMS |
231 | CO_GLUZS | Scheduled finish time | UHRZT | TIMS |
232 | CO_GMEIN | Common unit of measure for all order items | MEINS | UNIT |
233 | CO_GPROT | Provide error handling for goods movements | XFELD | CHAR |
234 | CO_GRDTX | Text describing the reason for a variance in a confirmation | TEXT30 | CHAR |
235 | CO_GRKTX | Description of the Process Instruction Group | TEXT40 | CHAR |
236 | CO_GROUP | Number of grouping of function preselections | NUMC10 | NUMC |
237 | CO_GRSTAT | Indicator: Goods Receipt Status | CO_GRSTAT | CHAR |
238 | CO_GSBTR | Overall commitment date | DATUM | DATS |
239 | CO_GSTPP | Forecast start date | DATUM | DATS |
240 | CO_GSTPS | Scheduled forecast start | DATUM | DATS |
241 | CO_GSTRI | Actual start date | DATUM | DATS |
242 | CO_GSTRP | Basic start date | DATUM | DATS |
243 | CO_GSTRS | Scheduled start | DATUM | DATS |
244 | CO_GSUPP | Forecast start (time) | UHRZT | TIMS |
245 | CO_GSUPS | Scheduled start time (Forecast) | UHRZT | TIMS |
246 | CO_GSUZI | Actual start time | UHRZT | TIMS |
247 | CO_GSUZP | Basic start time | UHRZT | TIMS |
248 | CO_GSUZS | Scheduled Start (Time) | ATIME | TIMS |
249 | CO_GWEMG | Delivered quantity | MENG13 | QUAN |
250 | CO_HIART | CO-PC Hierarchy Type | CO_HIART | CHAR |
251 | CO_HIENAME | CO Group Name | CO_HIENAME | CHAR |
252 | CO_HIERTYP | Group Type | CO_HIERTYP | NUMC |
253 | CO_HKEY | Indicator: Characteristic for column group | XFELD | CHAR |
254 | CO_IAMNG | Expected surplus/deficit for goods receipt | MENG13V | QUAN |
255 | CO_IASMG | Scrap confirmed for order | MENG13 | QUAN |
256 | CO_ICOKA | Insert KS-COKA record? | CHAR1 | CHAR |
257 | CO_IDAUV | Actual Duration of the Activity | DAUER_4_1 | QUAN |
258 | CO_IDPOS | Word processing ID for operations in orders | TDID | CHAR |
259 | CO_IGMNG | Yield confirmed from order confirmation | MENG13 | QUAN |
260 | CO_IMMD | Indicator: Print list immediately | XFELD | CHAR |
261 | CO_IMPPAR | Import parameter name | IMPORTIN_3 | CHAR |
262 | CO_INFOS | Indicator: do not display notification messages | KREUZ | CHAR |
263 | CO_INPCHAR | Indicator: Input value | FLAG | CHAR |
264 | CO_INPVAL_FNCT | Ind.: Input validation using check function | CHAR1 | CHAR |
265 | CO_INPVAL_FORM | Ind.: Input validation using check formula | CHAR1 | CHAR |
266 | CO_INPVAL_NO | Ind.: No input validation | FLAG | CHAR |
267 | CO_INSTR | Control instruction | CHAR30 | CHAR |
268 | CO_INS_TIME | Time created | UZEIT | TIMS |
269 | CO_IN_VAR | Variable name to which the characteristic value is written | ATWRT | CHAR |
270 | CO_IO_TYPE | Processing type of the message characteristic or variables | TEXT15 | CHAR |
271 | CO_IPARVAL | Source of values for import parameters | TEXT30 | CHAR |
272 | CO_IPRZS | Confirmed quantity/work for business process | MENGV13 | QUAN |
273 | CO_IPUPD | Transaction-Based Revaluation at Actual Prices | FLAG | CHAR |
274 | CO_ISMNG | Activity currently to be confirmed | MENG13 | QUAN |
275 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | MEINS | UNIT |
276 | CO_ISMNW | Actual work | MENG13 | QUAN |
277 | CO_IVRGNG | Process Period Lock for Actual Transactions | XFELD | CHAR |
278 | CO_KAABS | Account assignment type: reconciliation object | CO_KONTKZ | NUMC |
279 | CO_KAAUF | Account assignment type: Order | CO_KONTKZ | NUMC |
280 | CO_KAERG | Business segment account assignment type | CO_KONTKZ | NUMC |
281 | CO_KAGRU_S | Cost Element Group | SETNR | CHAR |
282 | CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KONTKZ | NUMC |
283 | CO_KAINT | Cost Element Classification (Primary/Secondary) | NUM01 | NUMC |
284 | CO_KAKDA | Account Assignment Type: Sales Order | CO_KONTKZ | NUMC |
285 | CO_KAKST | Account Assignment Type: Cost Center | CO_KONTKZ | NUMC |
286 | CO_KAKTR | Account Assignment Type: Cost Object | CO_KONTKZ | NUMC |
287 | CO_KALNR | Cost Estimate Number | CO_KALNR | NUMC |
288 | CO_KANPL | Account Assignment Type: Network | CO_KONTKZ | NUMC |
289 | CO_KAPKS | Account Assignment Type: Product Cost Collector | CO_KONTKZ | NUMC |
290 | CO_KAPRO | Project account assignment type | CO_KONTKZ | NUMC |
291 | CO_KAPRZ | Account Assignment Type: Business Process | CO_KONTKZ | NUMC |
292 | CO_KAPSAVEKZ | Indicator: Check capacity availability when saving | XFELD | CHAR |
293 | CO_KASAT | Account Assignment Type Not Used | CO_KONTKZ | NUMC |
294 | CO_KDAUF | Sales order number | VBELN | CHAR |
295 | CO_KDPOS | Sales order item | POSNR | NUMC |
296 | CO_KEEP | Indicator: Hold list in spool | XFELD | CHAR |
297 | CO_KEEP_D | Spool retention period | NUMC4 | NUMC |
298 | CO_KKART | Costing variant | CO_KKART | CHAR |
299 | CO_KONSI | Selection: Consignment stock | CHAR1 | CHAR |
300 | CO_KONTI | Account assignment | KREUZ | CHAR |
301 | CO_KORRK | Order conversion with the possibility of making corrections | XFELD | CHAR |
302 | CO_KSTEMPF | Indicator: Direct cost collector | CO_KSTEMPF | CHAR |
303 | CO_KSTRG | Cost Object | CHAR12 | CHAR |
304 | CO_KZHL | Indicator: column characteristic | XFELD | CHAR |
305 | CO_KZHLSTA | Activity Type Group | XFLAG | CHAR |
306 | CO_KZHSTRG | Cost Object Group | XFLAG | CHAR |
307 | CO_KZIDZ | Reference cost center is identical to target cost center | XFELD | CHAR |
308 | CO_KZKAGRU | Cost Element Group | XFLAG | CHAR |
309 | CO_KZKOSTL | Cost center | XFELD | CHAR |
310 | CO_KZKSGRU | Cost center group | XFELD | CHAR |
311 | CO_KZKSTAR | Specified Cost Element | XFELD | CHAR |
312 | CO_KZKSTRG | Specific Cost Object | XFELD | CHAR |
313 | CO_KZLSTAR | Specific Activity Type | XFELD | CHAR |
314 | CO_KZNOKOA | Exclude Cost Elements? | XFLAG | CHAR |
315 | CO_KZNOKST | Exclude Cost Centers? | XFLAG | CHAR |
316 | CO_KZNOLST | Exclude Activity Types? | XFLAG | CHAR |
317 | CO_KZNOPRZ | Exclude Business Processes? | XFLAG | CHAR |
318 | CO_KZPHINR | Indicator: Business Process Group | XFLAG | CHAR |
319 | CO_KZPRZNR | Specific Business Process | XFELD | CHAR |
320 | CO_KZQKST | Copy a reference cost center | XFELD | CHAR |
321 | CO_KZRKPAL | Copy all planning transactions | XFELD | CHAR |
322 | CO_KZRKPSL | Copy selected business transactions | XFELD | CHAR |
323 | CO_KZVARIA | Selection Variant | XFELD | CHAR |
324 | CO_KZ_SF | Indicator: Sort/filter in Table TCOSF | CHAR1 | CHAR |
325 | CO_LAUFNR | Leading order in current processing | AUFNR | CHAR |
326 | CO_LAUFNR_EXT | External representation Leading order in current processing | CHAR | |
327 | CO_LBL_TXT | Short text to be displayed in the PI sheet | TEXT30 | CHAR |
328 | CO_LEER1 | Blanks (Length 1) | CHAR1 | CHAR |
329 | CO_LEER2 | Blanks (length 2) | CHAR2 | CHAR |
330 | CO_LEER3 | Blanks (length 3) | CHAR3 | CHAR |
331 | CO_LEER4 | Blanks (length 4) | CHAR4 | CHAR |
332 | CO_LEER5 | Blanks (lenght 5) | CHAR5 | CHAR |
333 | CO_LEER6 | Blanks (length 6) | CHAR6 | CHAR |
334 | CO_LEER7 | Blanks (length 7) | CHAR7 | CHAR |
335 | CO_LEIHG | Selection: Returnable packaging | CHAR1 | CHAR |
336 | CO_LEIKZ | Indicator: No remaining activity expected | XFELD | CHAR |
337 | CO_LKNOT | Left node in collective order | AUFNR | CHAR |
338 | CO_LOCKGR | Sending of Process Messages: Lock Group | CHAR | |
339 | CO_LOCVAR | Indicator: local variable | FLAG | CHAR |
340 | CO_LOEFL | Indicator: Cost element is flagged for deletion | XFELD | CHAR |
341 | CO_LOGONLY | Indicator: Delete only message logs | FLAG | CHAR |
342 | CO_LOGWRIT | Indicator: Create deletion log | FLAG | CHAR |
343 | CO_LSTAG | Plan reconciliation: Total new plan activity | MENGV8 | QUAN |
344 | CO_LSTAV | Plan reconcil.: Variable plan activity | MENGV8 | QUAN |
345 | CO_LSTDT | Plan reconcil.: Difference betw. plan and reconc. activity | MENGV8 | QUAN |
346 | CO_LSTPF | Fixed plan activity | MENGV8 | QUAN |
347 | CO_LSTPG | Total plan activity | MENGV8 | QUAN |
348 | CO_LSTPV | Variable plan activity | MENGV8 | QUAN |
349 | CO_LSTWG | Target=Actual Allocation: Total Actual Activity | MENGV8 | QUAN |
350 | CO_LSTWV | Target=Actual Allocation: Variable Actual Activity | MENGV8 | QUAN |
351 | CO_LTEXT | Long text exists | XFELD | CHAR |
352 | CO_LTRMI | Actual delivery/finish date | DATUM | DATS |
353 | CO_LTRMP | Delivery date from planned order | DATUM | DATS |
354 | CO_LTXT_II | Warning Note for Failed Check | DUMMY | CHAR |
355 | CO_MANIST | Indicator: Confirm quantity manually in actual | XFELD | CHAR |
356 | CO_MANPLAN | Indicator: Plan quantity manually set. | XFELD | CHAR |
357 | CO_MASCHK | Mandatory fields for detailed account assignments | CO_MASCHK | CHAR |
358 | CO_MASTER_TYPE | Object Type for Document Link | CO_MASTER_TYPE | CHAR |
359 | CO_MATNR | Material Number for Order | MATNR | CHAR |
360 | CO_MATXT | Material description | TEXT40 | CHAR |
361 | CO_MAXPI | Maximum Number of PI Sheets Selected | NUM06 | NUMC |
362 | CO_MAXSEL | Maximum Number of Messages to Be Selected | NUM06 | NUMC |
363 | CO_MAX_REC | Maximum Display of Data Records | INT4 | |
364 | CO_MAX_WAIT | Maximum synchronization queue time | NUMC8 | NUMC |
365 | CO_MBAUGR | Superior assembly | MATNR | CHAR |
366 | CO_MCODE | Matchcode for possible entries of characteristics | CHAR | |
367 | CO_MEHRF | Indicator: Multi-level production | KREUZ | CHAR |
368 | CO_MEINB_A | Posted output unit | MEINS | UNIT |
369 | CO_MEINB_L | Posted Activity Unit | MEINS | UNIT |
370 | CO_MEINH | Unit of Measure | MEINS | UNIT |
371 | CO_MEINH_L | Activity unit | MEINS | UNIT |
372 | CO_MEINH_R | Unit of Measure: Statistical Key Figure | MEINS | UNIT |
373 | CO_MELDG | Process Message Category | CO_COSTR | CHAR |
374 | CO_MENGE | Requirement quantity of the component | MENGV13 | QUAN |
375 | CO_MENGEV | Required quantity of component - base unit of measure | MENGV13 | QUAN |
376 | CO_MESPRI | Print Messages from Background Processing | XFLAG | CHAR |
377 | CO_MESS_ID | PI assistant: Allocating mess. category to mess. charact. | NUMC4 | NUMC |
378 | CO_MES_ACTIVE | Status of Integration to Manufacturing Execution System | CO_MES_ACTIVE | CHAR |
379 | CO_MES_DIST_DET_METH | Determination Method for Logical System of Distribution | CO_MES_DIST_DET_METH | CHAR |
380 | CO_MES_DIST_STATUS | Distribution Status of Production Order | CO_MES_DIST_STATUS | CHAR |
381 | CO_MES_INT_CONFID | Key for a Confirmation from an ME System | CHAR40 | CHAR |
382 | CO_MES_INT_CONFPROG | MES Confirmation Progress | CO_MES_INT_CONFPROG | CHAR |
383 | CO_MES_INT_OPERID | Key of an Operation from an ME System | CHAR48 | CHAR |
384 | CO_MES_INT_ROUTINGID | Key of a Routing from an ME System | CHAR64 | CHAR |
385 | CO_MES_INT_SFCID | SFC Number from the ME System | CHAR60 | CHAR |
386 | CO_MES_INT_STEPID | Key of a Step in a Routing (SAP ME) | CHAR6 | CHAR |
387 | CO_MES_INT_URL | ME Integration: URL for Accessing ERP Objects | CHAR255 | CHAR |
388 | CO_MES_MAX_GAMNG | Maximum Value of Total Order Quantity After Distribution | MENG13 | QUAN |
389 | CO_MES_ME_OPERATION_ID | Operation (SAP ME) | CHAR36 | CHAR |
390 | CO_MES_ME_RESOURCE_TYPE | Resource Type (SAP ME) | CHAR16 | CHAR |
391 | CO_MES_ME_REVISION | Version (SAP ME) | CHAR04 | CHAR |
392 | CO_MES_ME_ROUTING_ID | Routing (SAP ME) | CHAR49 | CHAR |
393 | CO_MES_ME_SITE | Production Site (SAP ME) | CHAR6 | CHAR |
394 | CO_MES_PROPOSE_BACKFLUSH | Propose Components for Backflush | XFELD | CHAR |
395 | CO_MES_RESERVATION_ADD | Indicator: Determine Reservation Data | XFELD | CHAR |
396 | CO_MES_SECOND_CONF_FLAG | Indicator: Rework Confirmed from SAP ME for Operation | XFELD | CHAR |
397 | CO_MES_SECOND_CONF_QTY | Rework Quantity Confirmed from SAP ME | MENGV13 | QUAN |
398 | CO_MES_SERNR_CHECK_TYPE | Type of Serial Number Check | CO_MES_SERNR_CHECK_TYPE | CHAR |
399 | CO_MES_SERNR_DELETE | Message Type in Case of Deletion of a Distributed Serial No. | CO_MES_SEVERITY | CHAR |
400 | CO_MES_SERNR_DUPLICATE | Mess. Type in Case of Serial Nos in Other Distr. Prodn Order | CO_MES_SEVERITY | CHAR |
401 | CO_MES_SERNR_OVER | Message Type in Case of Overserialization in Distr. Orders | CO_MES_SEVERITY | CHAR |
402 | CO_MIMEZ | Expected yield variance | MENGV13 | QUAN |
403 | CO_MISS_PART | Indicator that capacities or material not available | XFELD | CHAR |
404 | CO_MKMZL | Characteristic counter | NUMC4 | NUMC |
405 | CO_MLTPS | Order with multiple items | KREUZ | CHAR |
406 | CO_MODUS | Session in Which Transaction Is Running | MODUS | CHAR |
407 | CO_MRFLG | Check of operation sequence in order | CO_MRFLG | CHAR |
408 | CO_MSAGE | Age of a message in days | NUMC5 | NUMC |
409 | CO_MSCL2 | Process message category | CO_MSCL2 | CHAR |
410 | CO_MSEHI | Unit of Measurement (for Cost Element Change Document) | MEINS | UNIT |
411 | CO_MSID | Number of the Process Message | CO_MSID | NUMC |
412 | CO_MSID2 | Temporary Process Message Key | CO_MSID2 | NUMC |
413 | CO_MSMKM | Name of a message characteristic | ATNAM | CHAR |
414 | CO_MSRI | Message Identification in the Process Message Record | CO_MSRI | NUMC |
415 | CO_MSSTAT | Detailed Send Status of a Process Message | TEXT25 | CHAR |
416 | CO_MS_FLAG | Show/hide "Message information" overview | FLAG | CHAR |
417 | CO_MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CHAR |
418 | CO_M_VERF | Message Category in Availability Log | MSGAR | CHAR |
419 | CO_NAUCOST | Indicator: Do not cost automatically | KREUZ | CHAR |
420 | CO_NAUTERM | Indicator: Do not schedule automatically | KREUZ | CHAR |
421 | CO_NBEWE | Indicator: Revaluate price indicator | YNFLG | CHAR |
422 | CO_NDISR | Ind.: Material in order item is not relevant for MRP | CHAR1 | CHAR |
423 | CO_NEWSTEP | New screen ID (screen ID controlling the screen sequence) | CHAR5 | CHAR |
424 | CO_NEXTSTP | Indicator: next screen exists | FLAG | CHAR |
425 | CO_NKAUFPL | Number range of operations in the order | CHAR2 | CHAR |
426 | CO_NOHRP | No data transfer from PP to HR | XFELD | CHAR |
427 | CO_NOLOCK | Sending of Process Messages: Do not Lock Send Job | CHAR | |
428 | CO_NOPCOST | Do not calculate planned costs for order | XFELD | CHAR |
429 | CO_NOSTO | Indicator "Document cannot be canceled" | FLAG | CHAR |
430 | CO_NOTE | Note | CHAR30 | CHAR |
431 | CO_NOTST | Indicator: Productive Message or Ctrl Recipe, Not a Test | XFLAG | CHAR |
432 | CO_NOTUPD | Do not overwrite existing data? | XFELD | CHAR |
433 | CO_NOUPDAT | Reset/Overwrite Existing Data or Do Not Change? | XFELD | CHAR |
434 | CO_NO_PRESEL | Archive/Delete Without Preselection | BOOLE | CHAR |
435 | CO_NO_VAL | Indicator: No value has been assigned to characteristic | FLAG | CHAR |
436 | CO_NSTATE | Indicator: Object status has 'not' state | FLAG | CHAR |
437 | CO_NVVRG | Transaction for CO Document Number Assignment | J_VORGANG | CHAR |
438 | CO_OBART | Object Type Within a CO-PC Hierarchy | CO_OBART | CHAR |
439 | CO_OBJCNT | Object counters | NUMC4 | NUMC |
440 | CO_OBJCT | Object name | CHAR30 | CHAR |
441 | CO_OBJID | Cost Object (Cost Accounting Object) | TEXT40 | CHAR |
442 | CO_OBJNR | Object in edited format | J_OBJNR_ED | CHAR |
443 | CO_OBJTYPE | PI assistant: object type | CO_OBJTYPE | CHAR |
444 | CO_OBJ_A | Object type | J_OBART_LD | CHAR |
445 | CO_OBJ_K | Sender-/Receiver Object | CHAR25 | CHAR |
446 | CO_OBJ_TYPE_ICON | Symbol for the object type | CHAR80 | CHAR |
447 | CO_OBLIGO | Commitments Management Active | OBLACT | CHAR |
448 | CO_OBLIGOX | Commitments Management Active | XFELD | CHAR |
449 | CO_OBLKZ | Indicator: Required Characteristic | XFLAG | CHAR |
450 | CO_OBLVB | Ind. Commitment Management with Sales Orders | OBLVB | CHAR |
451 | CO_OBMNG | Open requirement quantity | MENG13 | QUAN |
452 | CO_OFFSET | Date shift | CFQUAN3 | QUAN |
453 | CO_OFORD | Only confirm open orders in collective order | XFELD | CHAR |
454 | CO_OKCODE | OK code controlling the screen sequence | CHAR4 | CHAR |
455 | CO_OKLOCK | Sending of Process Messages: Lock Send Job | CHAR | |
456 | CO_OLDERPI | PI Sheets/Work Instructions Older Than | NUMC4 | NUMC |
457 | CO_OLDSTEP | Old screen ID (screen ID controlling the screen sequence) | CHAR5 | CHAR |
458 | CO_ON1_ART | Object type 1 auxiliary account assignment | J_OBART_LD | CHAR |
459 | CO_ON2_ART | Object type 2. auxiliary accout assignment | J_OBART_LD | CHAR |
460 | CO_ON3_ART | Object type 3. auxiliary account assignmnet | J_OBART_LD | CHAR |
461 | CO_OPRC | Operation Data | CHAR35 | CHAR |
462 | CO_OPR_COUNTER | Number of operations | TABIX | INT4 |
463 | CO_ORDERPRE | Predecessor Order Number | AUFNR | CHAR |
464 | CO_ORDER_ACTION | Action in Production Order | CO_ORDER_ACTION | CHAR |
465 | CO_ORDER_STATUS | Order Status for Reorganization | CO_ORDER_STATUS | NUMC |
466 | CO_ORDNUM | Maximum number of orders | INT4_NOS | INT4 |
467 | CO_ORGVG | Original CO business transaction | ACTIVITY | CHAR |
468 | CO_ORGVORG | Original CO Transaction | J_VORGANG | CHAR |
469 | CO_OTASK | Indicator: Print online | KREUZ | CHAR |
470 | CO_OUTCHAR | Indicator: Output value | FLAG | CHAR |
471 | CO_O_FUNCT | Reason for Initiating Object Record in OCM Process | TEXT8 | CHAR |
472 | CO_PAR1_A | Partner object type | J_OBART_LD | CHAR |
473 | CO_PARAM | Parameters (basis criteria for processing) | XFLAG | CHAR |
474 | CO_PARAM_ACTION_CHECK | Check changes | COCM_CHOICE | CHAR |
475 | CO_PARAM_ACTION_COMP | Determine changes | COCM_CHOICE | CHAR |
476 | CO_PARAM_ACTION_SIM | Create simulation order | COCM_CHOICE | CHAR |
477 | CO_PARAM_ACTION_UPD | Execute changes | COCM_CHOICE | CHAR |
478 | CO_PARAM_AUTH_DELETE | Delete Initiating Object Record Without Proc. Elements | COCM_CHOICE | CHAR |
479 | CO_PARAM_CDATE_B | Procurement element change record: Creation date | DATUM | DATS |
480 | CO_PARAM_CDATE_V | Initiating object record: Creation date | DATUM | DATS |
481 | CO_PARAM_CHACC | Confirm change | COCM_CHOICE | CHAR |
482 | CO_PARAM_CHGNR | Select Initiating Object Records for Change Numbers | COCM_CHOICE | CHAR |
483 | CO_PARAM_CHREJ | Cancel Change | COCM_CHOICE | CHAR |
484 | CO_PARAM_CLOSE_DELETE | Delete Init. Object Record with Completed Change Process | COCM_CHOICE | CHAR |
485 | CO_PARAM_COLORD | Search all orders in the collective order | COCM_CHOICE | CHAR |
486 | CO_PARAM_COMPL | Change process has been completed for at least | NUMC2 | NUMC |
487 | CO_PARAM_FUNC_10 | Reason for change: "Sales order change" | COCM_CHOICE | CHAR |
488 | CO_PARAM_FUNC_20 | Reason for Change: "Release of Change Number" | COCM_CHOICE | CHAR |
489 | CO_PARAM_FUNC_30 | Reason for change: "Change package supplement" | COCM_CHOICE | CHAR |
490 | CO_PARAM_FUNC_40 | Reason for change: "Date shift leading change master record" | COCM_CHOICE | CHAR |
491 | CO_PARAM_FUNC_50 | Reason for change: "Direct assignment" | COCM_CHOICE | CHAR |
492 | CO_PARAM_HORIZ | Creation period related to date | NUMC3 | NUMC |
493 | CO_PARAM_NORES | Unrestricted Search for Initiating Object Records | COCM_CHOICE | CHAR |
494 | CO_PARAM_ORDER | Procurement element change records for purchase orders | COCM_CHOICE | CHAR |
495 | CO_PARAM_ORDER_SEARCH | Find purchase orders | COCM_CHOICE | CHAR |
496 | CO_PARAM_PERIODE | Processing not possible since | COCM_PERIODE | NUMC |
497 | CO_PARAM_PERIODE_TYPE | Time unit | COCM_PERIODE_TYPE | CHAR |
498 | CO_PARAM_PLORD | Procurement element change records for planned orders | COCM_CHOICE | CHAR |
499 | CO_PARAM_PLORD_SEARCH | Find planned orders | COCM_CHOICE | CHAR |
500 | CO_PARAM_PPORD | Procurement element change records for production orders | COCM_CHOICE | CHAR |