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 |
|---|---|---|---|---|
| 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 |