SAP ABAP Data Element - Index C, page 64
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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![]() |
1 | ![]() |
Find production orders | ![]() |
CHAR |
2 | ![]() |
Search for procurement elements again | ![]() |
CHAR |
3 | ![]() |
Search for procurement elements | ![]() |
CHAR |
4 | ![]() |
Select Initiating Object Records for Sales Order | ![]() |
CHAR |
5 | ![]() |
Display Initiating Object Records | ![]() |
CHAR |
6 | ![]() |
Unrestricted search for procurement element change records | ![]() |
CHAR |
7 | ![]() |
Procurement element change records "Changes checked" | ![]() |
CHAR |
8 | ![]() |
Initiating Object Record with Completed Change Process | ![]() |
CHAR |
9 | ![]() |
Procurement element change records "Changes determined" | ![]() |
CHAR |
10 | ![]() |
Init. Object Records for which Proc.Elements Searched For | ![]() |
CHAR |
11 | ![]() |
Procurement element change records "Changes executed" | ![]() |
CHAR |
12 | ![]() |
Procurement element change records "Not processed" | ![]() |
CHAR |
13 | ![]() |
Procurement element change rec. "Simulation order created" | ![]() |
CHAR |
14 | ![]() |
Initiating Object Records Without Procurement Elements | ![]() |
CHAR |
15 | ![]() |
Init. Object Records for which no Proc. Elements were Found | ![]() |
CHAR |
16 | ![]() |
Init.Object Records: No Search Made for Procurement Elements | ![]() |
CHAR |
17 | ![]() |
Parallel Processing | ![]() |
CHAR |
18 | ![]() |
Partner object in edited format | ![]() |
CHAR |
19 | ![]() |
Partner object (always filled) in edited format | ![]() |
CHAR |
20 | ![]() |
Reposting partner in prepared form | ![]() |
CHAR |
21 | ![]() |
Indicator: Optional parameter | ![]() |
CHAR |
22 | ![]() |
Partner Type | ![]() |
CHAR |
23 | ![]() |
Partner Object Type | ![]() |
CHAR |
24 | ![]() |
Type of parameter | ![]() |
CHAR |
25 | ![]() |
User password_ | ![]() |
CHAR |
26 | ![]() |
PP-PI:_Maximum number of messages in a transmission | ![]() |
INT4 |
27 | ![]() |
Determine Plan Costs: 1/2/3 | ![]() |
CHAR |
28 | ![]() |
Forecast finish date of operation from confirmation | ![]() |
DATS |
29 | ![]() |
Forecast finish time of operation from confirmation | ![]() |
TIMS |
30 | ![]() |
Outline finish of collective order (date) | ![]() |
DATS |
31 | ![]() |
Outline finish time | ![]() |
TIMS |
32 | ![]() |
From Period | ![]() |
NUMC |
33 | ![]() |
To period | ![]() |
NUMC |
34 | ![]() |
Period | ![]() |
NUMC |
35 | ![]() |
Personnel number | ![]() |
NUMC |
36 | ![]() |
Ind.: "Transaction is Relevant for CO Period Lock" | ![]() |
CHAR |
37 | ![]() |
CO planning: Planning area (01=CstElem/ActvTyp inputs, ...) | ![]() |
CHAR |
38 | ![]() |
Phase number | ![]() |
CHAR |
39 | ![]() |
Indicator: Archive PI Sheets/Work Instructions | ![]() |
CHAR |
40 | ![]() |
Indicator: Archive PI Sheets/Work Instructions in Background | ![]() |
CHAR |
41 | ![]() |
Indicator: Delete PI Sheets/Work Instructions from Database | ![]() |
CHAR |
42 | ![]() |
Indicator:Delete Objects from Database in Background | ![]() |
CHAR |
43 | ![]() |
Indicator: Display PI Sheets/Work Instructions from Archive | ![]() |
CHAR |
44 | ![]() |
Status of the PI sheet | ![]() |
CHAR |
45 | ![]() |
Status of PI Sheet: Archived | ![]() |
CHAR |
46 | ![]() |
Status of PI Sheet: Canceled | ![]() |
CHAR |
47 | ![]() |
Status of PI Sheet: To be Completed | ![]() |
CHAR |
48 | ![]() |
Status of PI Sheet: Completed | ![]() |
CHAR |
49 | ![]() |
Status of PI Sheet: Discarded | ![]() |
CHAR |
50 | ![]() |
PI Sheet Time Horizon | ![]() |
NUMC |
51 | ![]() |
Status of PI Sheet: In Process | ![]() |
CHAR |
52 | ![]() |
Status of PI Sheet: New | ![]() |
CHAR |
53 | ![]() |
Purely Iterative Price | ![]() |
CHAR |
54 | ![]() |
Operator or group of operators processing a PI sheet | ![]() |
CHAR |
55 | ![]() |
Position of generated proc. instructions in the ctrl. recipe | ![]() |
CHAR |
56 | ![]() |
Sequence of the process instructions at one position | ![]() |
NUMC |
57 | ![]() |
Control confirmation procedure "Adjust remaining capacity" | ![]() |
CHAR |
58 | ![]() |
Use Product Cost Collector as Cost Object | ![]() |
CHAR |
59 | ![]() |
Control confirmation procedure "Calculate actual costs" | ![]() |
CHAR |
60 | ![]() |
Indicator: Convert planned order with RSNUM | ![]() |
CHAR |
61 | ![]() |
Date for routing transfer | ![]() |
DATS |
62 | ![]() |
Routing selection | ![]() |
CHAR |
63 | ![]() |
Master recipe selection | ![]() |
CHAR |
64 | ![]() |
Activity Price for Plan Allocation | ![]() |
CHAR |
65 | ![]() |
Indicator: Copy planned order scheduling | ![]() |
CHAR |
66 | ![]() |
Print mode (batch or online) | ![]() |
CHAR |
67 | ![]() |
Partner object type | ![]() |
CHAR |
68 | ![]() |
Partner Object Type | ![]() |
CHAR |
69 | ![]() |
Partner object (without activity type) | ![]() |
CHAR |
70 | ![]() |
PP-PI: Cockpit Name | ![]() |
CHAR |
71 | ![]() |
Expected debit date | ![]() |
DATS |
72 | ![]() |
Expected debit date through | ![]() |
DATS |
73 | ![]() |
Expected debit date from | ![]() |
DATS |
74 | ![]() |
Process or Production Order Has Been Archived | ![]() |
CHAR |
75 | ![]() |
Order item number | ![]() |
NUMC |
76 | ![]() |
Predecessor Item Number | ![]() |
NUMC |
77 | ![]() |
Reference Production Order | ![]() |
NUMC |
78 | ![]() |
Indicator: Check status only for material availability | ![]() |
CHAR |
79 | ![]() |
Indicator of Marked Actual Costs Exists | ![]() |
CHAR |
80 | ![]() |
Intended goods movements exist | ![]() |
CHAR |
81 | ![]() |
Indicator: previous screen exists | ![]() |
CHAR |
82 | ![]() |
Checking sequence for business functions | ![]() |
NUMC |
83 | ![]() |
Print Type | ![]() |
CHAR |
84 | ![]() |
Description of the Destination-Specific Target Field | ![]() |
CHAR |
85 | ![]() |
Check with requirements | ![]() |
CHAR |
86 | ![]() |
Indicator for selecting process orders | ![]() |
CHAR |
87 | ![]() |
Indicator: Order is part of collective order | ![]() |
CHAR |
88 | ![]() |
Production Scheduling Profile | ![]() |
CHAR |
89 | ![]() |
Profile for field selection | ![]() |
CHAR |
90 | ![]() |
Profile for fields selection grouping criteria | ![]() |
CHAR |
91 | ![]() |
Profile for field selection sort criteria | ![]() |
CHAR |
92 | ![]() |
Profile for order headers order information system | ![]() |
CHAR |
93 | ![]() |
Profile for items in order information system | ![]() |
CHAR |
94 | ![]() |
Profile for sequences in order information system | ![]() |
CHAR |
95 | ![]() |
Profile for confirmations header order information system | ![]() |
CHAR |
96 | ![]() |
Profile document link order info system | ![]() |
CHAR |
97 | ![]() |
Profile for operations order information system | ![]() |
CHAR |
98 | ![]() |
Profile for goods movements with errors (header) | ![]() |
CHAR |
99 | ![]() |
Profile for goods movements header order information system | ![]() |
CHAR |
100 | ![]() |
Profile for capacity rqmts. operation order info.system | ![]() |
CHAR |
101 | ![]() |
Profile for sub-operations order info. system | ![]() |
CHAR |
102 | ![]() |
Profile for trigger points order information system | ![]() |
CHAR |
103 | ![]() |
Profile for components order information system | ![]() |
CHAR |
104 | ![]() |
Profile for PRTs in order information system | ![]() |
CHAR |
105 | ![]() |
Profile for operation confirmations in order info. system | ![]() |
CHAR |
106 | ![]() |
Profile purchase requisition operation order info system | ![]() |
CHAR |
107 | ![]() |
Profile purchase order operation order info system | ![]() |
CHAR |
108 | ![]() |
Profile document link order info system | ![]() |
CHAR |
109 | ![]() |
Object profile - Order Information System | ![]() |
CHAR |
110 | ![]() |
Profile for indiv.cap. rqmts. operation order info.system | ![]() |
CHAR |
111 | ![]() |
Profile for capacity rqmts.(sub-operation) order info system | ![]() |
CHAR |
112 | ![]() |
Profile for confirmations (sub-operation) order info.system | ![]() |
CHAR |
113 | ![]() |
Profile for goods movements with errors (operation) | ![]() |
CHAR |
114 | ![]() |
Profile for goods movements (operation) in order info.system | ![]() |
CHAR |
115 | ![]() |
Profile purchase requisition sub-operation order info system | ![]() |
CHAR |
116 | ![]() |
Profile purchase requisition sub-operation order info system | ![]() |
CHAR |
117 | ![]() |
Profile for indiv.cap.rqmts.(sub-operation) order info.sys. | ![]() |
CHAR |
118 | ![]() |
Profile for goods movements with errors (sub-operation) | ![]() |
CHAR |
119 | ![]() |
Profile for confirmation of individual capacity reqs. (op.) | ![]() |
CHAR |
120 | ![]() |
Profile for goods movements - sub-op. order info system | ![]() |
CHAR |
121 | ![]() |
Profile for confirmation of individual cap. reqs. (sub-op.) | ![]() |
CHAR |
122 | ![]() |
Graphics profile for collective order | ![]() |
CHAR |
123 | ![]() |
Profile documentation goods movements for order (AUFM) | ![]() |
CHAR |
124 | ![]() |
Order information sytem: overall profile | ![]() |
CHAR |
125 | ![]() |
Output of an extended log | ![]() |
CHAR |
126 | ![]() |
Display detailed list of records copied? | ![]() |
CHAR |
127 | ![]() |
Specify way of determining output device | ![]() |
CHAR |
128 | ![]() |
Ind.: Copy Net Price from Requisition into Purchase Order | ![]() |
CHAR |
129 | ![]() |
Indicator: No material availability check | ![]() |
CHAR |
130 | ![]() |
Ind. Consider all Business Processes | ![]() |
CHAR |
131 | ![]() |
Indicator: Reference Business Process Identical With Target | ![]() |
CHAR |
132 | ![]() |
Indicator: Business Process Group | ![]() |
CHAR |
133 | ![]() |
Business Process | ![]() |
CHAR |
134 | ![]() |
To Business Process Number | ![]() |
CHAR |
135 | ![]() |
Indicator: Specific Business Process | ![]() |
CHAR |
136 | ![]() |
Control confirmation process | ![]() |
CHAR |
137 | ![]() |
Text for process control for confirmation | ![]() |
CHAR |
138 | ![]() |
Order category for controlling confirmation process | ![]() |
NUMC |
139 | ![]() |
Scrap quantity in item | ![]() |
QUAN |
140 | ![]() |
Classification By Primary (P) / Secondary (S) / Int.Act.A(I) | ![]() |
CHAR |
141 | ![]() |
Order item quantity | ![]() |
QUAN |
142 | ![]() |
Outline start of collective network (date) | ![]() |
DATS |
143 | ![]() |
Start time of a collective order | ![]() |
TIMS |
144 | ![]() |
Control key check | ![]() |
CHAR |
145 | ![]() |
Partner ID | ![]() |
CHAR |
146 | ![]() |
Ind.: Process period lock for plan transactions | ![]() |
CHAR |
147 | ![]() |
Control confirmation process "Backflushing" | ![]() |
CHAR |
148 | ![]() |
Control confirmation procedure "Automatic goods receipt" | ![]() |
CHAR |
149 | ![]() |
Planning plant for the order | ![]() |
CHAR |
150 | ![]() |
Base for step 2 as a percentage | ![]() |
DEC |
151 | ![]() |
Percentage of Fixed Quantities or Costs | ![]() |
DEC |
152 | ![]() |
Percentage of fixed target costs/quantities | ![]() |
DEC |
153 | ![]() |
Percentage of target costs/quantities | ![]() |
DEC |
154 | ![]() |
Time of confirmation procedure | ![]() |
CHAR |
155 | ![]() |
Percentage of variable target costs/quantities | ![]() |
DEC |
156 | ![]() |
Price calculation: Cost component splitting active | ![]() |
CHAR |
157 | ![]() |
Actual price calculation: Determination method | ![]() |
NUMC |
158 | ![]() |
Plan price calculation: Determination method | ![]() |
NUMC |
159 | ![]() |
Reference order type for print control | ![]() |
CHAR |
160 | ![]() |
Category of Reference Purchase Order | ![]() |
NUMC |
161 | ![]() |
Return code for process messages from ext. systems | ![]() |
CHAR |
162 | ![]() |
Document type of FI reference document | ![]() |
CHAR |
163 | ![]() |
Company code of FI document | ![]() |
CHAR |
164 | ![]() |
Reference Document Number | ![]() |
CHAR |
165 | ![]() |
Document type of reference document | ![]() |
CHAR |
166 | ![]() |
Reference document category (conversion exit; c.f. REFBTYP) | ![]() |
NUMC |
167 | ![]() |
Posting row of reference document | ![]() |
NUMC |
168 | ![]() |
Fiscal year of reference document | ![]() |
NUMC |
169 | ![]() |
Key for text symbol | ![]() |
CHAR |
170 | ![]() |
Number of item in reference document | ![]() |
NUMC |
171 | ![]() |
From release date | ![]() |
DATS |
172 | ![]() |
To release date | ![]() |
DATS |
173 | ![]() |
Release control operation | ![]() |
CHAR |
174 | ![]() |
Release Control: Operation - Process Order | ![]() |
CHAR |
175 | ![]() |
Release control order | ![]() |
CHAR |
176 | ![]() |
Release Control: Order - Process Order | ![]() |
CHAR |
177 | ![]() |
Report to be used for printing | ![]() |
CHAR |
178 | ![]() |
Indicator: Secondary resources exist | ![]() |
CHAR |
179 | ![]() |
Resource | ![]() |
CHAR |
180 | ![]() |
RFC Server Group for Parallel Processing | ![]() |
CHAR |
181 | ![]() |
Indicator: Backflushing for order | ![]() |
CHAR |
182 | ![]() |
Right node of a collective order | ![]() |
CHAR |
183 | ![]() |
Line category in variable lists for compl. confirmation | ![]() |
CHAR |
184 | ![]() |
List type of confirmation | ![]() |
CHAR |
185 | ![]() |
Confirmation counter | ![]() |
NUMC |
186 | ![]() |
Summarization | ![]() |
CHAR |
187 | ![]() |
Indicator: Copy text from routing header | ![]() |
CHAR |
188 | ![]() |
Maximum portion size for parallel processes | ![]() |
NUMC |
189 | ![]() |
Description of the Evaluation Version | ![]() |
CHAR |
190 | ![]() |
Reference Business Process | ![]() |
CHAR |
191 | ![]() |
Evaluation version for process messages | ![]() |
CHAR |
192 | ![]() |
Tool for process message evaluation | ![]() |
CHAR |
193 | ![]() |
Confirmation text | ![]() |
CHAR |
194 | ![]() |
Completion confirmation number for the operation | ![]() |
NUMC |
195 | ![]() |
Select confirmable operations | ![]() |
CHAR |
196 | ![]() |
Previously confirmed activity | ![]() |
QUAN |
197 | ![]() |
Record type for confirmation | ![]() |
CHAR |
198 | ![]() |
Number of higher-level run schedule in the CO-PC hierarchy | ![]() |
CHAR |
199 | ![]() |
Number of the order to which you settle | ![]() |
CHAR |
200 | ![]() |
Signature: save mode | ![]() |
CHAR |
201 | ![]() |
Fixed/variable indicator | ![]() |
CHAR |
202 | ![]() |
Enter forecast values | ![]() |
CHAR |
203 | ![]() |
Forecast value used to update the standard value | ![]() |
QUAN |
204 | ![]() |
Origin of scheduling dates | ![]() |
CHAR |
205 | ![]() |
Structure | ![]() |
CHAR |
206 | ![]() |
Splitting Method | ![]() |
CHAR |
207 | ![]() |
Area Name | ![]() |
CHAR |
208 | ![]() |
Indicator: Display print layout | ![]() |
CHAR |
209 | ![]() |
Rule for Splitting Costs | ![]() |
CHAR |
210 | ![]() |
Structure type | ![]() |
CHAR |
211 | ![]() |
Weighting Indicator | ![]() |
CHAR |
212 | ![]() |
Assignment | ![]() |
CHAR |
213 | ![]() |
To selection date | ![]() |
DATS |
214 | ![]() |
From selection date | ![]() |
DATS |
215 | ![]() |
Creation date of the process message | ![]() |
DATS |
216 | ![]() |
Sender/Receiver Indicator | ![]() |
CHAR |
217 | ![]() |
Processing Type (Subdivision of the Transactions) | ![]() |
CHAR |
218 | ![]() |
Selection rule for process date evaluation | ![]() |
CHAR |
219 | ![]() |
Indicator: Select process message characteristics | ![]() |
CHAR |
220 | ![]() |
Selection indicator for costing line items | ![]() |
CHAR |
221 | ![]() |
Indicator: Selective printing | ![]() |
CHAR |
222 | ![]() |
Variant for order information system | ![]() |
CHAR |
223 | ![]() |
Sequence exchange manual/auto | ![]() |
CHAR |
224 | ![]() |
Indicator: Automatic char. value assignment in the PI sheet | ![]() |
CHAR |
225 | ![]() |
Indicator: Automatic char. value assignment in the order | ![]() |
CHAR |
226 | ![]() |
Indicator: Char. value assignment using other characteristic | ![]() |
CHAR |
227 | ![]() |
Set date to date given | ![]() |
CHAR |
228 | ![]() |
Indicator: Characteristic value is fixed value | ![]() |
CHAR |
229 | ![]() |
Indicator: No char. value assignment | ![]() |
CHAR |
230 | ![]() |
Indicator: Char. value assignment using variable | ![]() |
CHAR |
231 | ![]() |
Creation time of the process message | ![]() |
TIMS |
232 | ![]() |
Segment text | ![]() |
CHAR |
233 | ![]() |
Shift date by given time period | ![]() |
CHAR |
234 | ![]() |
Ind.: Signature process is carried out asynchronously | ![]() |
CHAR |
235 | ![]() |
Signature counter | ![]() |
NUMC |
236 | ![]() |
Target Cost Formula | ![]() |
CHAR |
237 | ![]() |
Print as individual lists | ![]() |
CHAR |
238 | ![]() |
Sender material | ![]() |
CHAR |
239 | ![]() |
Total activity to be confirmed | ![]() |
QUAN |
240 | ![]() |
Quantity to be confirmed: activity type | ![]() |
CHAR |
241 | ![]() |
Indicator: Send message to all destinations or not at all | ![]() |
CHAR |
242 | ![]() |
Indicator: Individual Processing | ![]() |
CHAR |
243 | ![]() |
Special stock indicator for dialog display | ![]() |
CHAR |
244 | ![]() |
Sort number | ![]() |
NUMC |
245 | ![]() |
Sort number | ![]() |
NUMC |
246 | ![]() |
Sending of Process Messages: Sort on Database | CHAR | |
247 | ![]() |
Sender of the process message | ![]() |
CHAR |
248 | ![]() |
Logical Column: Corresponds to Message (Message Category) | ![]() |
INT1 |
249 | ![]() |
CO session split | ![]() |
CHAR |
250 | ![]() |
Version for actual cost splitting according to target costs | ![]() |
CHAR |
251 | ![]() |
Unit of measurement for confirmed business process qty | ![]() |
UNIT |
252 | ![]() |
Quantity to confirm: Business process | ![]() |
QUAN |
253 | ![]() |
Senders / Receivers | ![]() |
CHAR |
254 | ![]() |
Indicator: Processing Status "Terminated" | ![]() |
CHAR |
255 | ![]() |
Indicator: all processing statuses | ![]() |
CHAR |
256 | ![]() |
State for an object status | ![]() |
CHAR |
257 | ![]() |
Indicator: LIS statistics are active | ![]() |
CHAR |
258 | ![]() |
State for an object status | ![]() |
CHAR |
259 | ![]() |
Processing Status (CO Accrual Calculation, Overhead Rates) | ![]() |
CHAR |
260 | ![]() |
Processing Status of the OCM Process | ![]() |
CHAR |
261 | ![]() |
BOM selection key | ![]() |
CHAR |
262 | ![]() |
Indicator: processing status "discarded" | ![]() |
CHAR |
263 | ![]() |
Indicator: processing status "created" | ![]() |
CHAR |
264 | ![]() |
Indicator: Processing Status "Sent" | ![]() |
CHAR |
265 | ![]() |
Indicator: Processing status "Destination error" | ![]() |
CHAR |
266 | ![]() |
Import data and calculate target costs | ![]() |
CHAR |
267 | ![]() |
Import data and calculate target costs | ![]() |
CHAR |
268 | ![]() |
Original object data | ![]() |
CHAR |
269 | ![]() |
Split actual costs based on target values | ![]() |
CHAR |
270 | ![]() |
Split actual costs based on target values | ![]() |
CHAR |
271 | ![]() |
Processed Data | ![]() |
CHAR |
272 | ![]() |
Split actual costs based on splitting rules | ![]() |
CHAR |
273 | ![]() |
Split actual costs based on splitting rules | ![]() |
CHAR |
274 | ![]() |
Variances Calculated | ![]() |
CHAR |
275 | ![]() |
Screen ID controlling the screen sequence | ![]() |
CHAR |
276 | ![]() |
Indicator: Processing Status "Terminated" | ![]() |
CHAR |
277 | ![]() |
Indicator: Processing Status "Terminated" | ![]() |
CHAR |
278 | ![]() |
Indicator: processing status "processed" | ![]() |
CHAR |
279 | ![]() |
Identifier for reversal document | ![]() |
CHAR |
280 | ![]() |
Indicator: processing status "message incomplete" | ![]() |
CHAR |
281 | ![]() |
Indicator: Processing Status "To Be Sent" | ![]() |
CHAR |
282 | ![]() |
Indicator: Processing Status "To Be Sent" | ![]() |
CHAR |
283 | ![]() |
Price Unit (Object Currency) | ![]() |
NUMC |
284 | ![]() |
Indicator: Material components allocated to operation/phase | ![]() |
CHAR |
285 | ![]() |
Indicator: Document Has Been Reversed | ![]() |
CHAR |
286 | ![]() |
Method for Determining the Tracing Factor for Settlement | ![]() |
NUMC |
287 | ![]() |
Start date of the planned order | ![]() |
DATS |
288 | ![]() |
Copy structure with values | ![]() |
CHAR |
289 | ![]() |
Copy only structure without values | ![]() |
CHAR |
290 | ![]() |
Indicator: Processing Status "Sent" | ![]() |
CHAR |
291 | ![]() |
Status profile that is assigned to an order header | ![]() |
CHAR |
292 | ![]() |
Indicator: processing status "to be resubmittet" | ![]() |
CHAR |
293 | ![]() |
System status of rental unit | ![]() |
CHAR |
294 | ![]() |
System Status | ![]() |
CHAR |
295 | ![]() |
Field for user status display | ![]() |
CHAR |
296 | ![]() |
CO-PC Hierarchy Level | ![]() |
NUMC |
297 | ![]() |
Inidcator: processing status "sent with warning" | ![]() |
CHAR |
298 | ![]() |
Indicator: processing status "to be resubmitted w/ warning" | ![]() |
CHAR |
299 | ![]() |
Confirmation counter of cancelled confirmation | ![]() |
NUMC |
300 | ![]() |
Document Number of Canceled Reference Document | ![]() |
CHAR |
301 | ![]() |
CO key subnumber | ![]() |
CHAR |
302 | ![]() |
Subnumber for grouping characteristics in CO | ![]() |
NUMC |
303 | ![]() |
Number of posting lines for local objects | ![]() |
NUMC |
304 | ![]() |
Production version of sender material | ![]() |
CHAR |
305 | ![]() |
Sender Object Currency | ![]() |
CUKY |
306 | ![]() |
Target element number | ![]() |
NUMC |
307 | ![]() |
Plant of sender material | ![]() |
CHAR |
308 | ![]() |
Cost component splitting switching structure | ![]() |
CHAR |
309 | ![]() |
Maximum no. of table lines for repeated data requests | ![]() |
NUMC |
310 | ![]() |
Minimum no. of table lines for repeated data requests | ![]() |
NUMC |
311 | ![]() |
Indicator: Actual Allocation Price | ![]() |
CHAR |
312 | ![]() |
Number of work processes that are ready for processing | ![]() |
INT4 |
313 | ![]() |
Transaction in which printing is carried out | ![]() |
CHAR |
314 | ![]() |
Complete technically: Order network explosion | ![]() |
CHAR |
315 | ![]() |
Number of superior network | ![]() |
CHAR |
316 | ![]() |
Text (10 Characters) | ![]() |
CHAR |
317 | ![]() |
Indicator: Order is (partially) released | ![]() |
CHAR |
318 | ![]() |
Indicator: Order is technically completed | ![]() |
CHAR |
319 | ![]() |
Result of Tolerance Valuation | ![]() |
CHAR |
320 | ![]() |
Highest Cost Object in a Cost Object Hierarchy | ![]() |
CHAR |
321 | ![]() |
Short Description of Process Instruction Type | ![]() |
CHAR |
322 | ![]() |
Changes made | ![]() |
CHAR |
323 | ![]() |
Changes made | ![]() |
CHAR |
324 | ![]() |
Table column in the PI sheet | ![]() |
NUMC |
325 | ![]() |
Indicator: Characteristic value is long text | ![]() |
CHAR |
326 | ![]() |
Currency Type for Controlling Area, Group Valuation | ![]() |
CHAR |
327 | ![]() |
Currency Type for Controlling Area | ![]() |
CHAR |
328 | ![]() |
Currency Type for Controlling Area, Profit Center Valuation | ![]() |
CHAR |
329 | ![]() |
Company Code Currency: Group Valuation | ![]() |
CHAR |
330 | ![]() |
Currency Type of Company Code | ![]() |
CHAR |
331 | ![]() |
Currency Type for The Company Code, Profit Center Valuation | ![]() |
CHAR |
332 | ![]() |
Currency Type for Corporation, Group Valuation | ![]() |
CHAR |
333 | ![]() |
Currency Type for Corporation | ![]() |
CHAR |
334 | ![]() |
Currency Type of Corporation, Profit Center Valuation | ![]() |
CHAR |
335 | ![]() |
Time Stamp for the Creation of an Initiating Object Record | ![]() |
DEC |
336 | ![]() |
Number of the Higher-Level Order in the CO-PC Hierarchy | ![]() |
CHAR |
337 | ![]() |
Check overdelivery tolerance in order | ![]() |
CHAR |
338 | ![]() |
CO-PC: Higher-level cost object | ![]() |
CHAR |
339 | ![]() |
Number of the higher-level material in the CO-PC hierarchy | ![]() |
CHAR |
340 | ![]() |
Indicator: Collective conversion of planned orders | ![]() |
CHAR |
341 | ![]() |
Object Type of the Higher-Level Object in CO-PC Hierarchy | ![]() |
CHAR |
342 | ![]() |
Indicator: Display unit of measure for input value | ![]() |
CHAR |
343 | ![]() |
Reset/overwrite data (X), or do not change ( ) | ![]() |
CHAR |
344 | ![]() |
Update flag | ![]() |
CHAR |
345 | ![]() |
Confirmation Created/Cancelled | ![]() |
CHAR |
346 | ![]() |
Indicator: Change to Scheduled Dates | ![]() |
CHAR |
347 | ![]() |
User name | ![]() |
CHAR |
348 | ![]() |
Indicator: Use work center printer | ![]() |
CHAR |
349 | ![]() |
Name of user | ![]() |
CHAR |
350 | ![]() |
Origin object (cost center / activity type) | ![]() |
CHAR |
351 | ![]() |
Type of origin object | ![]() |
CHAR |
352 | ![]() |
User name | ![]() |
CHAR |
353 | ![]() |
Indicator: Background print | ![]() |
CHAR |
354 | ![]() |
Number of the higher-level plant in the CO-PC hierarchy | ![]() |
CHAR |
355 | ![]() |
CO Settlement: Processing type | ![]() |
CHAR |
356 | ![]() |
Special Valuation Date for Cost Accounting | ![]() |
DATS |
357 | ![]() |
CO Value Type | ![]() |
CHAR |
358 | ![]() |
PI assistant: type of value assignment | ![]() |
CHAR |
359 | ![]() |
Break down group hierarchy | ![]() |
CHAR |
360 | ![]() |
Selection variant | ![]() |
CHAR |
361 | ![]() |
Selection Variant, Business Process Master Data | ![]() |
CHAR |
362 | ![]() |
Select Variant: Cost Element Master Data | ![]() |
CHAR |
363 | ![]() |
Selection Variant: Activity Type Master Data | ![]() |
CHAR |
364 | ![]() |
Selection Variant: Cost Centers Master Data | ![]() |
CHAR |
365 | ![]() |
Name of the variable | ![]() |
CHAR |
366 | ![]() |
CO actual postings fast input: Variant | ![]() |
CHAR |
367 | ![]() |
Variable name whose value is transferred | ![]() |
CHAR |
368 | ![]() |
Name of the variable to which value is transferred | ![]() |
CHAR |
369 | ![]() |
Indicator: Char. value assignment using variable | ![]() |
CHAR |
370 | ![]() |
Sales Order | ![]() |
CHAR |
371 | ![]() |
Sales Order Item | ![]() |
NUMC |
372 | ![]() |
Form routine of the print program | ![]() |
CHAR |
373 | ![]() |
COPC Area of Responsibility | ![]() |
CHAR |
374 | ![]() |
Person Responsible | ![]() |
CHAR |
375 | ![]() |
Standard cumulation operation for XXL | ![]() |
CHAR |
376 | ![]() |
CO-PC Hierarchy: Version ID of the Higher-Level Object | ![]() |
CHAR |
377 | ![]() |
Indicator: input/output side | ![]() |
CHAR |
378 | ![]() |
Simulation Order Created | ![]() |
CHAR |
379 | ![]() |
Simulation Order Created | ![]() |
CHAR |
380 | ![]() |
Committed quantity for order acc. to ATP check components | ![]() |
QUAN |
381 | ![]() |
Business function (for availability check) | ![]() |
CHAR |
382 | ![]() |
FI-CA Placeholder for Contract Overview | ![]() |
CHAR |
383 | ![]() |
Variable index | ![]() |
NUMC |
384 | ![]() |
Number of Phases Displayed in a PI Sheet | ![]() |
NUMC |
385 | ![]() |
Indicator: line characteristic | ![]() |
CHAR |
386 | ![]() |
Committed quantity | ![]() |
QUAN |
387 | ![]() |
Person Responsible for the Controlling Area | ![]() |
CHAR |
388 | ![]() |
Block indicator for the RKOSTAT2 conversion program | CHAR | |
389 | ![]() |
Posting period | ![]() |
NUMC |
390 | ![]() |
Process instruction category | ![]() |
CHAR |
391 | ![]() |
CO Business Transaction | ![]() |
CHAR |
392 | ![]() |
CO Business Transaction | ![]() |
CHAR |
393 | ![]() |
Reference (data copied from here) | ![]() |
CHAR |
394 | ![]() |
Operation/phase number | ![]() |
CHAR |
395 | ![]() |
Indicator check capacity availability | ![]() |
CHAR |
396 | ![]() |
Indicator: Do not check capacity availability | ![]() |
CHAR |
397 | ![]() |
Transaction Indicator: Transaction Allowed for Version? | ![]() |
CHAR |
398 | ![]() |
Name of CO transaction | ![]() |
CHAR |
399 | ![]() |
Processing step | ![]() |
NUMC |
400 | ![]() |
Indicator: Print in update task | ![]() |
CHAR |
401 | ![]() |
CO transaction text | ![]() |
CHAR |
402 | ![]() |
Processing Type | ![]() |
NUMC |
403 | ![]() |
Indicator for CO Area and/or Object Currency | ![]() |
CHAR |
404 | ![]() |
State of processing: X = invalid value | ![]() |
CHAR |
405 | ![]() |
WBS Element | ![]() |
CHAR |
406 | ![]() |
Indicator: Goods receipt indicator can be changed | ![]() |
CHAR |
407 | ![]() |
Quantity of goods received for the order item | ![]() |
QUAN |
408 | ![]() |
Plant | ![]() |
CHAR |
409 | ![]() |
Order value in document currency | ![]() |
CURR |
410 | ![]() |
Activity Confirmation WIP Batch | ![]() |
CHAR |
411 | ![]() |
WIP Batch | ![]() |
CHAR |
412 | ![]() |
Reference WIP Batch | ![]() |
CHAR |
413 | ![]() |
Material of WIP Batch | ![]() |
CHAR |
414 | ![]() |
Material of Reference WIP Batch | ![]() |
CHAR |
415 | ![]() |
Plant of WIP Batch | ![]() |
CHAR |
416 | ![]() |
Plant of Reference WIP Batch | ![]() |
CHAR |
417 | ![]() |
Number of Splits to Create WIP Batch | NUMC | |
418 | ![]() |
Type of Batch in WIP Batch Management | ![]() |
CHAR |
419 | ![]() |
Name of WIP Batch Type | ![]() |
CHAR |
420 | ![]() |
Char. Value Assignment for Target/Actual Compar. WIP Batch | ![]() |
CHAR |
421 | ![]() |
Indicator for Adoption of Conf. in Batch Classification | ![]() |
CHAR |
422 | ![]() |
Display of WIP Batch for Item in Target/Actual Comparison | ![]() |
CHAR |
423 | ![]() |
Indicator for Assigned Goods Issue Batches | ![]() |
CHAR |
424 | ![]() |
Indicator: Goods Movement for a WIP Batch | ![]() |
CHAR |
425 | ![]() |
Indictor for Finished Batches | ![]() |
CHAR |
426 | ![]() |
Indicator for Original Batches | ![]() |
CHAR |
427 | ![]() |
Indicator for WIP Batches with Item Reference | ![]() |
CHAR |
428 | ![]() |
WIP Batch Level | ![]() |
NUMC |
429 | ![]() |
Predecessor WIP Batch Level | ![]() |
NUMC |
430 | ![]() |
Short Text for Material of Predecessor Batch | ![]() |
CHAR |
431 | ![]() |
Material Short Text for WIP Batch | ![]() |
CHAR |
432 | ![]() |
Type of Original Batch | ![]() |
CHAR |
433 | ![]() |
Order Number at Time of Creation of WIP Batch | ![]() |
CHAR |
434 | ![]() |
Order Number of Assignment Target of WIP Batch | ![]() |
CHAR |
435 | ![]() |
Predecessor Batch | ![]() |
CHAR |
436 | ![]() |
Indicator: Predecessor Batch Exists | ![]() |
CHAR |
437 | ![]() |
Material of Predecessor Batch | ![]() |
CHAR |
438 | ![]() |
Plant of Predecessor Batch | ![]() |
CHAR |
439 | ![]() |
Indicator: Movement Type Allows WIP Batches | ![]() |
CHAR |
440 | ![]() |
Total split fixed costs (Step 2) | ![]() |
CURR |
441 | ![]() |
Split fixed costs (Step 1) | ![]() |
CURR |
442 | ![]() |
Split receiver-fixed costs (Step 1) | ![]() |
CURR |
443 | ![]() |
Split sender fixed costs (Step 1) | ![]() |
CURR |
444 | ![]() |
Allocated Actual Fixed Costs | ![]() |
CURR |
445 | ![]() |
Distributed Costs From Predistribution of Fixed Costs | ![]() |
CURR |
446 | ![]() |
Split costs (Step 2) | ![]() |
CURR |
447 | ![]() |
Total split costs (Step 1) | ![]() |
CURR |
448 | ![]() |
Split costs not apportioned (Step 1) | ![]() |
CURR |
449 | ![]() |
Allocated Actual Costs | ![]() |
CURR |
450 | ![]() |
Actual variable costs (Step 2) | ![]() |
CURR |
451 | ![]() |
Split variable costs (Step 1) | ![]() |
CURR |
452 | ![]() |
Allocated Actual Variable Costs | ![]() |
CURR |
453 | ![]() |
Indicator: Include Fixed Cost Predistribution | ![]() |
CHAR |
454 | ![]() |
Indicator: Characteristic value assigned | ![]() |
CHAR |
455 | ![]() |
Value Type | ![]() |
CHAR |
456 | ![]() |
Total value in sender currency | ![]() |
CURR |
457 | ![]() |
Value computation type for planned fixed quantity | ![]() |
CHAR |
458 | ![]() |
Value computation type for total planned qty | ![]() |
CHAR |
459 | ![]() |
Valuation type for variable plan quantity | ![]() |
CHAR |
460 | ![]() |
Valuation type for planned fixed costs | ![]() |
CHAR |
461 | ![]() |
Value computation type for total planned costs | ![]() |
CHAR |
462 | ![]() |
Valuation type for plan variable costs | ![]() |
CHAR |
463 | ![]() |
Value Cat.: Actual(A) /Plan(P) /Budget(B) / Commitment(C) | ![]() |
CHAR |
464 | ![]() |
Copy all actual postings | ![]() |
CHAR |
465 | ![]() |
Ind.: "Transaction Writes in COEJ" | ![]() |
CHAR |
466 | ![]() |
Ind.: "Transaction Writes in COEJL" | ![]() |
CHAR |
467 | ![]() |
Ind.: "Transaction Writes in COEJR" | ![]() |
CHAR |
468 | ![]() |
Ind.: "Transaction Writes in COEJT" | ![]() |
CHAR |
469 | ![]() |
Ind.: "Transaction Writes in COEP" | ![]() |
CHAR |
470 | ![]() |
Ind.: "Transaction Writes in COEPB" | ![]() |
CHAR |
471 | ![]() |
Ind.: "Transaction Writes in COEPL" | ![]() |
CHAR |
472 | ![]() |
Ind.: "Transaction Writes in COEPR" | ![]() |
CHAR |
473 | ![]() |
Ind.: "Transaction Writes in COEPT" | ![]() |
CHAR |
474 | ![]() |
Ind.: "Transaction Writes in COFP" | ![]() |
CHAR |
475 | ![]() |
Ind.: "Transaction Writes in COOI" | ![]() |
CHAR |
476 | ![]() |
Ind.: "Transaction Writes in COSP" | ![]() |
CHAR |
477 | ![]() |
Ind.: "Transaction Writes in COSS" | ![]() |
CHAR |
478 | ![]() |
Indicator: Print list | ![]() |
CHAR |
479 | ![]() |
Indicator (radio button) | ![]() |
CHAR |
480 | ![]() |
Indicator: Account assignment business area has priority | ![]() |
CHAR |
481 | ![]() |
Message characteristic on X axis | ![]() |
CHAR |
482 | ![]() |
Variable name for changing parameters | ![]() |
CHAR |
483 | ![]() |
Select actual data to be copied | ![]() |
CHAR |
484 | ![]() |
Statistical Object Indicator | ![]() |
CHAR |
485 | ![]() |
Message characteristic on Y axis | ![]() |
CHAR |
486 | ![]() |
Price Calculation with Period-Based Average Prices | ![]() |
CHAR |
487 | ![]() |
Call up detail screen to enter actual times | ![]() |
CHAR |
488 | ![]() |
Table line in the PI sheet | ![]() |
NUMC |
489 | ![]() |
Payment date until which selection is to be made (incl.) | ![]() |
DATS |
490 | ![]() |
Payment date from which selection is to be made (incl.) | ![]() |
DATS |
491 | ![]() |
Target (to which data is transferred) | ![]() |
CHAR |
492 | ![]() |
Message characteristic on Z axis | ![]() |
CHAR |
493 | ![]() |
Processing Control (Further Criteria) | ![]() |
CHAR |
494 | ![]() |
Extras | ![]() |
CHAR |
495 | ![]() |
Cutting measures exist | ![]() |
CHAR |
496 | ![]() |
Indicator: Additional component text | ![]() |
CHAR |
497 | ![]() |
Calculated cumulative quantity received by customer | ![]() |
QUAN |
498 | ![]() |
Date change pointer activated | ![]() |
DATS |
499 | ![]() |
Text for Screen 3000 | ![]() |
CHAR |
500 | ![]() |
Activation time of a change pointer | ![]() |
CHAR |