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 | CO_PARAM_PPORD_SEARCH | Find production orders | COCM_CHOICE | CHAR |
2 | CO_PARAM_PROV_NEW_SEARCH | Search for procurement elements again | COCM_CHOICE | CHAR |
3 | CO_PARAM_PROV_SEARCH | Search for procurement elements | COCM_CHOICE | CHAR |
4 | CO_PARAM_SDORD | Select Initiating Object Records for Sales Order | COCM_CHOICE | CHAR |
5 | CO_PARAM_VIEW | Display Initiating Object Records | COCM_CHOICE | CHAR |
6 | CO_PARAM_VIEW_ALL | Unrestricted search for procurement element change records | COCM_CHOICE | CHAR |
7 | CO_PARAM_VIEW_CHECK | Procurement element change records "Changes checked" | COCM_CHOICE | CHAR |
8 | CO_PARAM_VIEW_CLOSE | Initiating Object Record with Completed Change Process | COCM_CHOICE | CHAR |
9 | CO_PARAM_VIEW_COMP | Procurement element change records "Changes determined" | COCM_CHOICE | CHAR |
10 | CO_PARAM_VIEW_SEARCH | Init. Object Records for which Proc.Elements Searched For | COCM_CHOICE | CHAR |
11 | CO_PARAM_VIEW_TRANS | Procurement element change records "Changes executed" | COCM_CHOICE | CHAR |
12 | CO_PARAM_VIEW_UNPROC | Procurement element change records "Not processed" | COCM_CHOICE | CHAR |
13 | CO_PARAM_VIEW_VERS | Procurement element change rec. "Simulation order created" | COCM_CHOICE | CHAR |
14 | CO_PARAM_VIEW_WO_PROV | Initiating Object Records Without Procurement Elements | COCM_CHOICE | CHAR |
15 | CO_PARAM_VIEW_WO_REF_PROV | Init. Object Records for which no Proc. Elements were Found | COCM_CHOICE | CHAR |
16 | CO_PARAM_VIEW_WO_SEARCH | Init.Object Records: No Search Made for Procurement Elements | COCM_CHOICE | CHAR |
17 | CO_PARA_PROCESSING | Parallel Processing | XFLAG | CHAR |
18 | CO_PAROB | Partner object in edited format | J_OBJNR_ED | CHAR |
19 | CO_PAROB1 | Partner object (always filled) in edited format | J_OBJNR_ED | CHAR |
20 | CO_PAROB_UMB | Reposting partner in prepared form | J_OBJNR_ED | CHAR |
21 | CO_PAROPT | Indicator: Optional parameter | FLAG | CHAR |
22 | CO_PART | Partner Type | CHAR4 | CHAR |
23 | CO_PAR_A | Partner Object Type | J_OBART_LD | CHAR |
24 | CO_PAR_TYP | Type of parameter | CO_PAR_TYP | CHAR |
25 | CO_PASSW | User password_ | CHAR20 | CHAR |
26 | CO_PCKSZ | PP-PI:_Maximum number of messages in a transmission | INT4 | INT4 |
27 | CO_PCOST | Determine Plan Costs: 1/2/3 | CO_PCOST | CHAR |
28 | CO_PEDD | Forecast finish date of operation from confirmation | DATUM | DATS |
29 | CO_PEDZ | Forecast finish time of operation from confirmation | ATIME | TIMS |
30 | CO_PENDD | Outline finish of collective order (date) | DATUM | DATS |
31 | CO_PENDT | Outline finish time | ATIME | TIMS |
32 | CO_PERAB | From Period | PERBL | NUMC |
33 | CO_PERBI | To period | PERBL | NUMC |
34 | CO_PERIO | Period | PERBL | NUMC |
35 | CO_PERNR | Personnel number | PERNR | NUMC |
36 | CO_PERSP | Ind.: "Transaction is Relevant for CO Period Lock" | XFELD | CHAR |
37 | CO_PGEBIET | CO planning: Planning area (01=CstElem/ActvTyp inputs, ...) | CO_PGEBIET | CHAR |
38 | CO_PHNR | Phase number | VORNR | CHAR |
39 | CO_PIARC | Indicator: Archive PI Sheets/Work Instructions | XFLAG | CHAR |
40 | CO_PIARCBG | Indicator: Archive PI Sheets/Work Instructions in Background | XFLAG | CHAR |
41 | CO_PIDEL | Indicator: Delete PI Sheets/Work Instructions from Database | XFLAG | CHAR |
42 | CO_PIDELBG | Indicator:Delete Objects from Database in Background | XFLAG | CHAR |
43 | CO_PIDISP | Indicator: Display PI Sheets/Work Instructions from Archive | XFLAG | CHAR |
44 | CO_PISTAT | Status of the PI sheet | CO_PISTAT | CHAR |
45 | CO_PIS_ARCH | Status of PI Sheet: Archived | FLAG | CHAR |
46 | CO_PIS_CANC | Status of PI Sheet: Canceled | FLAG | CHAR |
47 | CO_PIS_CLOSE | Status of PI Sheet: To be Completed | FLAG | CHAR |
48 | CO_PIS_COMPL | Status of PI Sheet: Completed | FLAG | CHAR |
49 | CO_PIS_DISC | Status of PI Sheet: Discarded | FLAG | CHAR |
50 | CO_PIS_HORIZON | PI Sheet Time Horizon | NUMC3 | NUMC |
51 | CO_PIS_INWORK | Status of PI Sheet: In Process | FLAG | CHAR |
52 | CO_PIS_NEW | Status of PI Sheet: New | FLAG | CHAR |
53 | CO_PIVIT | Purely Iterative Price | XFELD | CHAR |
54 | CO_PI_ADR | Operator or group of operators processing a PI sheet | CHAR32 | CHAR |
55 | CO_PI_POS | Position of generated proc. instructions in the ctrl. recipe | CO_PI_POS | CHAR |
56 | CO_PI_SORT | Sequence of the process instructions at one position | CO_PI_SORT | NUMC |
57 | CO_PKAPA | Control confirmation procedure "Adjust remaining capacity" | CO_RUPRZ | CHAR |
58 | CO_PKOSA | Use Product Cost Collector as Cost Object | XFELD | CHAR |
59 | CO_PKOST | Control confirmation procedure "Calculate actual costs" | CO_RUPRZ | CHAR |
60 | CO_PLAFKZ | Indicator: Convert planned order with RSNUM | CHAR1 | CHAR |
61 | CO_PLAUF | Date for routing transfer | DATUM | DATS |
62 | CO_PLAUL | Routing selection | CO_PLAUL | CHAR |
63 | CO_PLAUL_40 | Master recipe selection | CO_PLAUL | CHAR |
64 | CO_PLRAT | Activity Price for Plan Allocation | FLAG | CHAR |
65 | CO_PLTRM | Indicator: Copy planned order scheduling | KREUZ | CHAR |
66 | CO_PMODE | Print mode (batch or online) | CHAR1 | CHAR |
67 | CO_POBART | Partner object type | J_OBART | CHAR |
68 | CO_POBART_LD | Partner Object Type | J_OBART_LD | CHAR |
69 | CO_POBJ_24 | Partner object (without activity type) | CO_POBJ_24 | CHAR |
70 | CO_POCID | PP-PI: Cockpit Name | CO_POCID | CHAR |
71 | CO_PODAT | Expected debit date | DATUM | DATS |
72 | CO_PODAT_B | Expected debit date through | DATUM | DATS |
73 | CO_PODAT_V | Expected debit date from | DATUM | DATS |
74 | CO_PORD_ARCHIVED | Process or Production Order Has Been Archived | XFELD | CHAR |
75 | CO_POSNR | Order item number | CO_POSNR | NUMC |
76 | CO_POSPRE | Predecessor Item Number | CO_POSNR | NUMC |
77 | CO_POSREF | Reference Production Order | POSNR | NUMC |
78 | CO_PRART | Indicator: Check status only for material availability | XFELD | CHAR |
79 | CO_PREDEF_CO | Indicator of Marked Actual Costs Exists | XFELD | CHAR |
80 | CO_PREDEF_GM | Intended goods movements exist | XFELD | CHAR |
81 | CO_PREVSTP | Indicator: previous screen exists | FLAG | CHAR |
82 | CO_PRFLG | Checking sequence for business functions | NUMC2 | NUMC |
83 | CO_PRINTTYP | Print Type | CHAR30 | CHAR |
84 | CO_PRKTX | Description of the Destination-Specific Target Field | TEXT40 | CHAR |
85 | CO_PRMBD | Check with requirements | CHAR1 | CHAR |
86 | CO_PROC | Indicator for selecting process orders | XFELD | CHAR |
87 | CO_PRODNET | Indicator: Order is part of collective order | KREUZ | CHAR |
88 | CO_PRODPRF | Production Scheduling Profile | CO_PRODPRF | CHAR |
89 | CO_PROFIL | Profile for field selection | CO_PROFIL | CHAR |
90 | CO_PROFIL_GR | Profile for fields selection grouping criteria | CO_PROFIL | CHAR |
91 | CO_PROFIL_SR | Profile for field selection sort criteria | CO_PROFIL | CHAR |
92 | CO_PROF_AA | Profile for order headers order information system | CO_PROF_DT | CHAR |
93 | CO_PROF_BA | Profile for items in order information system | CO_PROF_DT | CHAR |
94 | CO_PROF_BB | Profile for sequences in order information system | CO_PROF_DT | CHAR |
95 | CO_PROF_BC | Profile for confirmations header order information system | CO_PROF_DT | CHAR |
96 | CO_PROF_BE | Profile document link order info system | CO_PROF_DT | CHAR |
97 | CO_PROF_CA | Profile for operations order information system | CO_PROF_DT | CHAR |
98 | CO_PROF_CB | Profile for goods movements with errors (header) | CO_PROF_DT | CHAR |
99 | CO_PROF_CC | Profile for goods movements header order information system | CO_PROF_DT | CHAR |
100 | CO_PROF_DA | Profile for capacity rqmts. operation order info.system | CO_PROF_DT | CHAR |
101 | CO_PROF_DB | Profile for sub-operations order info. system | CO_PROF_DT | CHAR |
102 | CO_PROF_DC | Profile for trigger points order information system | CO_PROF_DT | CHAR |
103 | CO_PROF_DE | Profile for components order information system | CO_PROF_DT | CHAR |
104 | CO_PROF_DF | Profile for PRTs in order information system | CO_PROF_DT | CHAR |
105 | CO_PROF_DG | Profile for operation confirmations in order info. system | CO_PROF_DT | CHAR |
106 | CO_PROF_DH | Profile purchase requisition operation order info system | CO_PROF_DT | CHAR |
107 | CO_PROF_DI | Profile purchase order operation order info system | CO_PROF_DT | CHAR |
108 | CO_PROF_DJ | Profile document link order info system | CO_PROF_DT | CHAR |
109 | CO_PROF_DT | Object profile - Order Information System | CO_PROF_DT | CHAR |
110 | CO_PROF_EA | Profile for indiv.cap. rqmts. operation order info.system | CO_PROF_DT | CHAR |
111 | CO_PROF_EB | Profile for capacity rqmts.(sub-operation) order info system | CO_PROF_DT | CHAR |
112 | CO_PROF_EC | Profile for confirmations (sub-operation) order info.system | CO_PROF_DT | CHAR |
113 | CO_PROF_ED | Profile for goods movements with errors (operation) | CO_PROF_DT | CHAR |
114 | CO_PROF_EE | Profile for goods movements (operation) in order info.system | CO_PROF_DT | CHAR |
115 | CO_PROF_EF | Profile purchase requisition sub-operation order info system | CO_PROF_DT | CHAR |
116 | CO_PROF_EG | Profile purchase requisition sub-operation order info system | CO_PROF_DT | CHAR |
117 | CO_PROF_FA | Profile for indiv.cap.rqmts.(sub-operation) order info.sys. | CO_PROF_DT | CHAR |
118 | CO_PROF_FB | Profile for goods movements with errors (sub-operation) | CO_PROF_DT | CHAR |
119 | CO_PROF_FC | Profile for confirmation of individual capacity reqs. (op.) | CO_PROF_DT | CHAR |
120 | CO_PROF_FD | Profile for goods movements - sub-op. order info system | CO_PROF_DT | CHAR |
121 | CO_PROF_GA | Profile for confirmation of individual cap. reqs. (sub-op.) | CO_PROF_DT | CHAR |
122 | CO_PROF_GR | Graphics profile for collective order | CO_PROFIL | CHAR |
123 | CO_PROF_MM | Profile documentation goods movements for order (AUFM) | CO_PROF_DT | CHAR |
124 | CO_PROF_ST | Order information sytem: overall profile | CO_PROF_ST | CHAR |
125 | CO_PROTEXT | Output of an extended log | XFELD | CHAR |
126 | CO_PROTO | Display detailed list of records copied? | XFELD | CHAR |
127 | CO_PRT_SRC | Specify way of determining output device | CO_PRT_SRC | CHAR |
128 | CO_PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | KREUZ | CHAR |
129 | CO_PRUEFKZ | Indicator: No material availability check | XFELD | CHAR |
130 | CO_PRZALL | Ind. Consider all Business Processes | XFELD | CHAR |
131 | CO_PRZEQUAL | Indicator: Reference Business Process Identical With Target | XFELD | CHAR |
132 | CO_PRZGRU | Indicator: Business Process Group | XFELD | CHAR |
133 | CO_PRZNR | Business Process | CO_PRZNR | CHAR |
134 | CO_PRZNR_TO | To Business Process Number | CO_PRZNR | CHAR |
135 | CO_PRZONE | Indicator: Specific Business Process | XFELD | CHAR |
136 | CO_PRZST | Control confirmation process | CO_PRZST | CHAR |
137 | CO_PRZTX | Text for process control for confirmation | PRODPRF_TX | CHAR |
138 | CO_PRZTY | Order category for controlling confirmation process | CO_PRZTY | NUMC |
139 | CO_PSAMG | Scrap quantity in item | MENG13 | QUAN |
140 | CO_PSIKZ | Classification By Primary (P) / Secondary (S) / Int.Act.A(I) | CO_PSIKZ | CHAR |
141 | CO_PSMNG | Order item quantity | MENG13 | QUAN |
142 | CO_PSTARTD | Outline start of collective network (date) | DATUM | DATS |
143 | CO_PSTARTT | Start time of a collective order | ATIME | TIMS |
144 | CO_PSTEUS | Control key check | KREUZ | CHAR |
145 | CO_PVALUE | Partner ID | CHAR28 | CHAR |
146 | CO_PVRGNG | Ind.: Process period lock for plan transactions | XFELD | CHAR |
147 | CO_PWAUS | Control confirmation process "Backflushing" | CO_RUPRZ | CHAR |
148 | CO_PWEIN | Control confirmation procedure "Automatic goods receipt" | CO_RUPRZ | CHAR |
149 | CO_PWERK | Planning plant for the order | WERKS | CHAR |
150 | CO_PZAEQ | Base for step 2 as a percentage | PROZV8 | DEC |
151 | CO_PZF | Percentage of Fixed Quantities or Costs | PROZV8 | DEC |
152 | CO_PZFS | Percentage of fixed target costs/quantities | PROZV8 | DEC |
153 | CO_PZGS | Percentage of target costs/quantities | PROZV8 | DEC |
154 | CO_PZPKT | Time of confirmation procedure | CO_RUPRZ | CHAR |
155 | CO_PZVS | Percentage of variable target costs/quantities | PROZV8 | DEC |
156 | CO_RATCP | Price calculation: Cost component splitting active | FLAG | CHAR |
157 | CO_RATMI | Actual price calculation: Determination method | CO_RATM | NUMC |
158 | CO_RATMP | Plan price calculation: Determination method | CO_RATMP | NUMC |
159 | CO_RAUFART | Reference order type for print control | AUFART | CHAR |
160 | CO_RBEST | Category of Reference Purchase Order | BELEGTYP | NUMC |
161 | CO_RCODE | Return code for process messages from ext. systems | CHAR2 | CHAR |
162 | CO_REFBA | Document type of FI reference document | BLART | CHAR |
163 | CO_REFBK | Company code of FI document | BUKRS | CHAR |
164 | CO_REFBN | Reference Document Number | BELNR | CHAR |
165 | CO_REFBT | Document type of reference document | BELTY | CHAR |
166 | CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | BELEGTYP | NUMC |
167 | CO_REFBZ | Posting row of reference document | BUZEI | NUMC |
168 | CO_REFGJ | Fiscal year of reference document | GJAHR | NUMC |
169 | CO_REFID | Key for text symbol | CHAR30 | CHAR |
170 | CO_REFZN | Number of item in reference document | NUM3 | NUMC |
171 | CO_RELDT_F | From release date | DATUM | DATS |
172 | CO_RELDT_T | To release date | DATUM | DATS |
173 | CO_RELEASE_CTRL_OPERATION | Release control operation | CO_RELEASE_CTRL_OPERATION | CHAR |
174 | CO_RELEASE_CTRL_OPERATION_PI | Release Control: Operation - Process Order | CO_RELEASE_CTRL_OPERATION_PI | CHAR |
175 | CO_RELEASE_CTRL_ORDER | Release control order | CO_RELEASE_CTRL_ORDER | CHAR |
176 | CO_RELEASE_CTRL_ORDER_PI | Release Control: Order - Process Order | CO_RELEASE_CTRL_ORDER_PI | CHAR |
177 | CO_REPID | Report to be used for printing | PROGNAME | CHAR |
178 | CO_RESS | Indicator: Secondary resources exist | KREUZ | CHAR |
179 | CO_RESSOURCE | Resource | CO_RESSOURCE | CHAR |
180 | CO_RFC_GRP | RFC Server Group for Parallel Processing | RZLLI_ACN | CHAR |
181 | CO_RGEKZ | Indicator: Backflushing for order | CO_RGEKZ | CHAR |
182 | CO_RKNOT | Right node of a collective order | AUFNR | CHAR |
183 | CO_RLINTYP | Line category in variable lists for compl. confirmation | RLINTYP | CHAR |
184 | CO_RLSTTYP | List type of confirmation | RLSTTYP | CHAR |
185 | CO_RMZHL | Confirmation counter | CIM_COUNT | NUMC |
186 | CO_ROLLUP | Summarization | CO_ROLLUP | CHAR |
187 | CO_ROUT_TEXT | Indicator: Copy text from routing header | XFELD | CHAR |
188 | CO_ROWMB | Maximum portion size for parallel processes | BUZEI | NUMC |
189 | CO_RPKTX | Description of the Evaluation Version | TEXT30 | CHAR |
190 | CO_RPRZNR | Reference Business Process | CO_PRZNR | CHAR |
191 | CO_RPSTR | Evaluation version for process messages | CO_RPSTR | CHAR |
192 | CO_RPTOOL | Tool for process message evaluation | CHAR4 | CHAR |
193 | CO_RTEXT | Confirmation text | TEXT40 | CHAR |
194 | CO_RUECK | Completion confirmation number for the operation | CO_RUECK | NUMC |
195 | CO_RUFHG | Select confirmable operations | XFELD | CHAR |
196 | CO_RUMNG | Previously confirmed activity | MENG13 | QUAN |
197 | CO_SATZA | Record type for confirmation | CO_SATZA | CHAR |
198 | CO_SAUFN | Number of higher-level run schedule in the CO-PC hierarchy | AUFNR | CHAR |
199 | CO_SAUFNR | Number of the order to which you settle | AUFNR | CHAR |
200 | CO_SAVEM | Signature: save mode | CO_SAVEM | CHAR |
201 | CO_SCFIX | Fixed/variable indicator | FLAG | CHAR |
202 | CO_SCHAEKZ | Enter forecast values | XFELD | CHAR |
203 | CO_SCHAETZ | Forecast value used to update the standard value | VGWRT | QUAN |
204 | CO_SCHED_ORIG | Origin of scheduling dates | CO_SCHED_ORIG | CHAR |
205 | CO_SCNAM | Structure | CO_SCNAM | CHAR |
206 | CO_SCPRZ | Splitting Method | CO_SCPRZ | CHAR |
207 | CO_SCRDBERN | Area Name | SCRPCHA30 | CHAR |
208 | CO_SCREEN | Indicator: Display print layout | KREUZ | CHAR |
209 | CO_SCREG | Rule for Splitting Costs | CO_SCREG | CHAR |
210 | CO_SCTYP | Structure type | CO_SCTYP | CHAR |
211 | CO_SCWICH | Weighting Indicator | FLAG | CHAR |
212 | CO_SCZUO | Assignment | CO_SCZUO | CHAR |
213 | CO_SDATB | To selection date | DATUM | DATS |
214 | CO_SDATV | From selection date | DATUM | DATS |
215 | CO_SEDAT | Creation date of the process message | DATUM | DATS |
216 | CO_SEKNZ | Sender/Receiver Indicator | BELKZ | CHAR |
217 | CO_SELART | Processing Type (Subdivision of the Transactions) | CO_SELART | CHAR |
218 | CO_SELBD | Selection rule for process date evaluation | CHAR49 | CHAR |
219 | CO_SELCHAR | Indicator: Select process message characteristics | FLAG | CHAR |
220 | CO_SELKZ | Selection indicator for costing line items | CK_SELKZ | CHAR |
221 | CO_SELPR | Indicator: Selective printing | CHAR1 | CHAR |
222 | CO_SEL_VAR | Variant for order information system | VARIANT | CHAR |
223 | CO_SEQ_CHG | Sequence exchange manual/auto | CO_SEQ_CHG | CHAR |
224 | CO_SET_AHA | Indicator: Automatic char. value assignment in the PI sheet | FLAG | CHAR |
225 | CO_SET_APO | Indicator: Automatic char. value assignment in the order | FLAG | CHAR |
226 | CO_SET_CHA | Indicator: Char. value assignment using other characteristic | FLAG | CHAR |
227 | CO_SET_DATE | Set date to date given | FLAG | CHAR |
228 | CO_SET_FIX | Indicator: Characteristic value is fixed value | FLAG | CHAR |
229 | CO_SET_NO | Indicator: No char. value assignment | FLAG | CHAR |
230 | CO_SET_VAR | Indicator: Char. value assignment using variable | FLAG | CHAR |
231 | CO_SEUZT | Creation time of the process message | UZEIT | TIMS |
232 | CO_SGTXT | Segment text | TEXT50 | CHAR |
233 | CO_SHIFT_DATE | Shift date by given time period | FLAG | CHAR |
234 | CO_SIGNASYN | Ind.: Signature process is carried out asynchronously | FLAG | CHAR |
235 | CO_SIGNCNT | Signature counter | CO_SIGNCNT | NUMC |
236 | CO_SKFOR | Target Cost Formula | FLAG | CHAR |
237 | CO_SLIST | Print as individual lists | KREUZ | CHAR |
238 | CO_SMATNR | Sender material | MATNR | CHAR |
239 | CO_SMNG13 | Total activity to be confirmed | MENG13 | QUAN |
240 | CO_SMNG_CH | Quantity to be confirmed: activity type | CHAR17 | CHAR |
241 | CO_SNDALL | Indicator: Send message to all destinations or not at all | XFLAG | CHAR |
242 | CO_SNGPR | Indicator: Individual Processing | XFLAG | CHAR |
243 | CO_SOBKZ_D | Special stock indicator for dialog display | CO_SOBKZ_D | CHAR |
244 | CO_SORTN | Sort number | NUM4 | NUMC |
245 | CO_SORTNR | Sort number | NUM2 | NUMC |
246 | CO_SORTSEL | Sending of Process Messages: Sort on Database | CHAR | |
247 | CO_SOURCE | Sender of the process message | CHAR32 | CHAR |
248 | CO_SPALTE | Logical Column: Corresponds to Message (Message Category) | CO_SPALTE | INT1 |
249 | CO_SPLIT | CO session split | P_CO_SPLIT | CHAR |
250 | CO_SPLVS | Version for actual cost splitting according to target costs | COVERSI | CHAR |
251 | CO_SPRZME | Unit of measurement for confirmed business process qty | MEINS | UNIT |
252 | CO_SPRZMG | Quantity to confirm: Business process | MENG13 | QUAN |
253 | CO_SRFLG | Senders / Receivers | FLAG | CHAR |
254 | CO_STABOR | Indicator: Processing Status "Terminated" | DYNPCHOICE | CHAR |
255 | CO_STALL | Indicator: all processing statuses | DYNPCHOICE | CHAR |
256 | CO_STATE | State for an object status | CHAR12 | CHAR |
257 | CO_STATIS | Indicator: LIS statistics are active | CHAR1 | CHAR |
258 | CO_STATTXT | State for an object status | TEXT12 | CHAR |
259 | CO_STATUS | Processing Status (CO Accrual Calculation, Overhead Rates) | X | CHAR |
260 | CO_STATUS_OCM | Processing Status of the OCM Process | TEXT8 | CHAR |
261 | CO_STAUF | BOM selection key | CO_STAUF | CHAR |
262 | CO_STCANC | Indicator: processing status "discarded" | DYNPCHOICE | CHAR |
263 | CO_STCREA | Indicator: processing status "created" | DYNPCHOICE | CHAR |
264 | CO_STDOWN | Indicator: Processing Status "Sent" | DYNPCHOICE | CHAR |
265 | CO_STEMPF | Indicator: Processing status "Destination error" | DYNPCHOICE | CHAR |
266 | CO_STEP_1 | Import data and calculate target costs | TEXT50 | CHAR |
267 | CO_STEP_1B | Import data and calculate target costs | TEXT50 | CHAR |
268 | CO_STEP_1C | Original object data | TEXT50 | CHAR |
269 | CO_STEP_2 | Split actual costs based on target values | TEXT50 | CHAR |
270 | CO_STEP_2B | Split actual costs based on target values | TEXT50 | CHAR |
271 | CO_STEP_2C | Processed Data | TEXT50 | CHAR |
272 | CO_STEP_3 | Split actual costs based on splitting rules | TEXT50 | CHAR |
273 | CO_STEP_3B | Split actual costs based on splitting rules | TEXT50 | CHAR |
274 | CO_STEP_4 | Variances Calculated | TEXT50 | CHAR |
275 | CO_STEP_ID | Screen ID controlling the screen sequence | CHAR5 | CHAR |
276 | CO_STERRO | Indicator: Processing Status "Terminated" | DYNPCHOICE | CHAR |
277 | CO_STERRO2 | Indicator: Processing Status "Terminated" | DYNPCHOICE | CHAR |
278 | CO_STFINI | Indicator: processing status "processed" | DYNPCHOICE | CHAR |
279 | CO_STFLG | Identifier for reversal document | FLAG | CHAR |
280 | CO_STINCL | Indicator: processing status "message incomplete" | DYNPCHOICE | CHAR |
281 | CO_STINIT | Indicator: Processing Status "To Be Sent" | DYNPCHOICE | CHAR |
282 | CO_STINIT2 | Indicator: Processing Status "To Be Sent" | DYNPCHOICE | CHAR |
283 | CO_STOER | Price Unit (Object Currency) | NUM5 | NUMC |
284 | CO_STOFF | Indicator: Material components allocated to operation/phase | KREUZ | CHAR |
285 | CO_STOKZ | Indicator: Document Has Been Reversed | FLAG | CHAR |
286 | CO_STRAT | Method for Determining the Tracing Factor for Settlement | CO_STRAT | NUMC |
287 | CO_STRMP | Start date of the planned order | DATUM | DATS |
288 | CO_STRUMIL | Copy structure with values | XFELD | CHAR |
289 | CO_STRUONL | Copy only structure without values | XFELD | CHAR |
290 | CO_STSEND | Indicator: Processing Status "Sent" | FLAG | CHAR |
291 | CO_STSMA_HDR | Status profile that is assigned to an order header | J_STSMA | CHAR |
292 | CO_STTEMP | Indicator: processing status "to be resubmittet" | DYNPCHOICE | CHAR |
293 | CO_STTXME | System status of rental unit | CHAR40 | CHAR |
294 | CO_STTXT | System Status | CHAR40 | CHAR |
295 | CO_STTXTU | Field for user status display | CHAR40 | CHAR |
296 | CO_STUFE | CO-PC Hierarchy Level | CO_STUFE | NUMC |
297 | CO_STWARN | Inidcator: processing status "sent with warning" | DYNPCHOICE | CHAR |
298 | CO_STWTMP | Indicator: processing status "to be resubmitted w/ warning" | DYNPCHOICE | CHAR |
299 | CO_STZHL | Confirmation counter of cancelled confirmation | CIM_COUNT | NUMC |
300 | CO_ST_REFBN | Document Number of Canceled Reference Document | BELNR | CHAR |
301 | CO_SUBKEY | CO key subnumber | CO_SUBKEY | CHAR |
302 | CO_SUBNR | Subnumber for grouping characteristics in CO | CO_SUBNR | NUMC |
303 | CO_SUMBZ | Number of posting lines for local objects | BUZEI | NUMC |
304 | CO_SVERID | Production version of sender material | VERID | CHAR |
305 | CO_SWAER | Sender Object Currency | WAERS | CUKY |
306 | CO_SWELE | Target element number | CK_ELEMENT | NUMC |
307 | CO_SWERKS | Plant of sender material | WERKS | CHAR |
308 | CO_SWSMH | Cost component splitting switching structure | CO_SWSMH | CHAR |
309 | CO_TAB_MAX | Maximum no. of table lines for repeated data requests | NUM4 | NUMC |
310 | CO_TAB_MIN | Minimum no. of table lines for repeated data requests | NUM4 | NUMC |
311 | CO_TARKZ_I | Indicator: Actual Allocation Price | TARKZ | CHAR |
312 | CO_TASKNUM | Number of work processes that are ready for processing | INT4 | INT4 |
313 | CO_TCODE | Transaction in which printing is carried out | TCODE | CHAR |
314 | CO_TECO_EXPLODE_NET | Complete technically: Order network explosion | CO_TECO_EXPLODE_NET | CHAR |
315 | CO_TEILNET | Number of superior network | AUFNR | CHAR |
316 | CO_TEXT_10 | Text (10 Characters) | TEXT10 | CHAR |
317 | CO_TM_FREI | Indicator: Order is (partially) released | CHAR1 | CHAR |
318 | CO_TM_TABG | Indicator: Order is technically completed | CHAR1 | CHAR |
319 | CO_TOL | Result of Tolerance Valuation | CO_TOL | CHAR |
320 | CO_TOPKSTRG | Highest Cost Object in a Cost Object Hierarchy | KSTRG | CHAR |
321 | CO_TPKTX | Short Description of Process Instruction Type | TEXT40 | CHAR |
322 | CO_TRANS_X | Changes made | XFELD | CHAR |
323 | CO_TRANS_X1 | Changes made | TEXT8 | CHAR |
324 | CO_TSPALTE | Table column in the PI sheet | CO_TSPALTE | NUMC |
325 | CO_TXTRF | Indicator: Characteristic value is long text | FLAG | CHAR |
326 | CO_TYP_CAGR | Currency Type for Controlling Area, Group Valuation | CURTP | CHAR |
327 | CO_TYP_CALG | Currency Type for Controlling Area | CURTP | CHAR |
328 | CO_TYP_CAPC | Currency Type for Controlling Area, Profit Center Valuation | CURTP | CHAR |
329 | CO_TYP_CCGR | Company Code Currency: Group Valuation | CURTP | CHAR |
330 | CO_TYP_CCLG | Currency Type of Company Code | CURTP | CHAR |
331 | CO_TYP_CCPC | Currency Type for The Company Code, Profit Center Valuation | CURTP | CHAR |
332 | CO_TYP_GRGR | Currency Type for Corporation, Group Valuation | CURTP | CHAR |
333 | CO_TYP_GRLG | Currency Type for Corporation | CURTP | CHAR |
334 | CO_TYP_GRPC | Currency Type of Corporation, Profit Center Valuation | CURTP | CHAR |
335 | CO_TZTSTMPS | Time Stamp for the Creation of an Initiating Object Record | TZNTSTMPS | DEC |
336 | CO_UAUFN | Number of the Higher-Level Order in the CO-PC Hierarchy | AUFNR | CHAR |
337 | CO_UEBLI | Check overdelivery tolerance in order | CO_UEBLI | CHAR |
338 | CO_UKSTR | CO-PC: Higher-level cost object | KSTRG | CHAR |
339 | CO_UMATN | Number of the higher-level material in the CO-PC hierarchy | MATNR | CHAR |
340 | CO_UMSKZ | Indicator: Collective conversion of planned orders | CHAR1 | CHAR |
341 | CO_UOART | Object Type of the Higher-Level Object in CO-PC Hierarchy | CO_OBART | CHAR |
342 | CO_UOM | Indicator: Display unit of measure for input value | FLAG | CHAR |
343 | CO_UPDATE | Reset/overwrite data (X), or do not change ( ) | BOOLE | CHAR |
344 | CO_UPDFL | Update flag | XFELD | CHAR |
345 | CO_UPD_CONF | Confirmation Created/Cancelled | X | CHAR |
346 | CO_UPTER | Indicator: Change to Scheduled Dates | CHAR1 | CHAR |
347 | CO_USER | User name | UNAME | CHAR |
348 | CO_USE_WCP | Indicator: Use work center printer | XFLAG | CHAR |
349 | CO_USNAM | Name of user | USNAM | CHAR |
350 | CO_USPOB | Origin object (cost center / activity type) | J_OBJNR_ED | CHAR |
351 | CO_USP_A | Type of origin object | J_OBART_LD | CHAR |
352 | CO_USRNAME | User name | TEXT120 | CHAR |
353 | CO_UTASK | Indicator: Background print | KREUZ | CHAR |
354 | CO_UWERK | Number of the higher-level plant in the CO-PC hierarchy | WERKS | CHAR |
355 | CO_VAART | CO Settlement: Processing type | CO_VAART | CHAR |
356 | CO_VALDT | Special Valuation Date for Cost Accounting | DATUM | DATS |
357 | CO_VALTYPE | CO Value Type | CHAR2 | CHAR |
358 | CO_VAL_ASS | PI assistant: type of value assignment | CO_VAL_ASS | CHAR |
359 | CO_VARI | Break down group hierarchy | CHAR1 | CHAR |
360 | CO_VARIANT | Selection variant | RALDB_VARI | CHAR |
361 | CO_VARIANT_BP | Selection Variant, Business Process Master Data | RALDB_VARI | CHAR |
362 | CO_VARIANT_KA | Select Variant: Cost Element Master Data | RALDB_VARI | CHAR |
363 | CO_VARIANT_KL | Selection Variant: Activity Type Master Data | RALDB_VARI | CHAR |
364 | CO_VARIANT_KS | Selection Variant: Cost Centers Master Data | RALDB_VARI | CHAR |
365 | CO_VARNAME | Name of the variable | ATWRT | CHAR |
366 | CO_VARNR | CO actual postings fast input: Variant | VARNR_021F | CHAR |
367 | CO_VAR_SRC | Variable name whose value is transferred | CHAR30 | CHAR |
368 | CO_VAR_TGT | Name of the variable to which value is transferred | CHAR30 | CHAR |
369 | CO_VAR_VAL | Indicator: Char. value assignment using variable | FLAG | CHAR |
370 | CO_VBELN | Sales Order | CHAR10 | CHAR |
371 | CO_VBELN_POSNR | Sales Order Item | NUMC6 | NUMC |
372 | CO_VBFORM | Form routine of the print program | CHAR30 | CHAR |
373 | CO_VERANB | COPC Area of Responsibility | CO_VERANB | CHAR |
374 | CO_VERAP | Person Responsible | VERAK | CHAR |
375 | CO_VERDOP | Standard cumulation operation for XXL | CO_VEROP | CHAR |
376 | CO_VERID | CO-PC Hierarchy: Version ID of the Higher-Level Object | VERID | CHAR |
377 | CO_VERKZ | Indicator: input/output side | CO_VERKZ | CHAR |
378 | CO_VERS_X | Simulation Order Created | XFELD | CHAR |
379 | CO_VERS_X1 | Simulation Order Created | TEXT8 | CHAR |
380 | CO_VFMNG | Committed quantity for order acc. to ATP check components | MENG13 | QUAN |
381 | CO_VFVG | Business function (for availability check) | CO_VFVG | CHAR |
382 | CO_VIEW_CA | FI-CA Placeholder for Contract Overview | O2PAGEEXT | CHAR |
383 | CO_VINDEX | Variable index | NUMC4 | NUMC |
384 | CO_VISPH | Number of Phases Displayed in a PI Sheet | CO_VISPH | NUMC |
385 | CO_VKEY | Indicator: line characteristic | XFELD | CHAR |
386 | CO_VMENG | Committed quantity | MENGV13 | QUAN |
387 | CO_VNAME | Person Responsible for the Controlling Area | XUBNAME | CHAR |
388 | CO_VOGRP_LOCK | Block indicator for the RKOSTAT2 conversion program | CHAR | |
389 | CO_VONPE | Posting period | POPER | NUMC |
390 | CO_VORGA | Process instruction category | CO_COSTR | CHAR |
391 | CO_VORGANG | CO Business Transaction | J_VORGANG | CHAR |
392 | CO_VORGNG1 | CO Business Transaction | CO_VORGNG1 | CHAR |
393 | CO_VORLAGE | Reference (data copied from here) | XFLAG | CHAR |
394 | CO_VORNR | Operation/phase number | VORNR | CHAR |
395 | CO_VPKAPA | Indicator check capacity availability | XFELD | CHAR |
396 | CO_VPKAPAT | Indicator: Do not check capacity availability | XFELD | CHAR |
397 | CO_VRGNGKZ | Transaction Indicator: Transaction Allowed for Version? | YNFLG | CHAR |
398 | CO_VRG_TXT | Name of CO transaction | TEXT30 | CHAR |
399 | CO_VSTEP | Processing step | NUMC01 | NUMC |
400 | CO_VTASK | Indicator: Print in update task | KREUZ | CHAR |
401 | CO_VTEXT | CO transaction text | TEXT30 | CHAR |
402 | CO_VTYPE | Processing Type | NUMC2 | NUMC |
403 | CO_WAFLG | Indicator for CO Area and/or Object Currency | CHAR1 | CHAR |
404 | CO_WARNUNG | State of processing: X = invalid value | XFLAG | CHAR |
405 | CO_WBS_ELEMT | WBS Element | CHAR24 | CHAR |
406 | CO_WEAE | Indicator: Goods receipt indicator can be changed | XFELD | CHAR |
407 | CO_WEMNG | Quantity of goods received for the order item | MENG13 | QUAN |
408 | CO_WERK | Plant | CO_WERKS | CHAR |
409 | CO_WERT | Order value in document currency | WERT7 | CURR |
410 | CO_WIPBACT | Activity Confirmation WIP Batch | TV_IMAGE | CHAR |
411 | CO_WIPBBATCH | WIP Batch | CHARG | CHAR |
412 | CO_WIPBBATCH_REF | Reference WIP Batch | CHARG | CHAR |
413 | CO_WIPBMAT | Material of WIP Batch | MATNR | CHAR |
414 | CO_WIPBMAT_REF | Material of Reference WIP Batch | MATNR | CHAR |
415 | CO_WIPBPLNT | Plant of WIP Batch | WERKS | CHAR |
416 | CO_WIPBPLNT_REF | Plant of Reference WIP Batch | WERKS | CHAR |
417 | CO_WIPBSPLITS | Number of Splits to Create WIP Batch | NUMC | |
418 | CO_WIPBTYPE | Type of Batch in WIP Batch Management | CO_WIPBTYPE | CHAR |
419 | CO_WIPBTYPE_TXT | Name of WIP Batch Type | CHAR50 | CHAR |
420 | CO_WIPB_ATEVAL | Char. Value Assignment for Target/Actual Compar. WIP Batch | CO_TOL | CHAR |
421 | CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | CO_WIPB_CPCONF | CHAR |
422 | CO_WIPB_FLG_AT | Display of WIP Batch for Item in Target/Actual Comparison | XFELD | CHAR |
423 | CO_WIPB_FLG_GIBATCH | Indicator for Assigned Goods Issue Batches | XFELD | CHAR |
424 | CO_WIPB_FLG_GM | Indicator: Goods Movement for a WIP Batch | XFELD | CHAR |
425 | CO_WIPB_FLG_GRBATCH | Indictor for Finished Batches | XFELD | CHAR |
426 | CO_WIPB_FLG_OB | Indicator for Original Batches | XFELD | CHAR |
427 | CO_WIPB_FLG_POS | Indicator for WIP Batches with Item Reference | XFELD | CHAR |
428 | CO_WIPB_LVL | WIP Batch Level | NUMC03 | NUMC |
429 | CO_WIPB_LVL_PRE | Predecessor WIP Batch Level | NUMC03 | NUMC |
430 | CO_WIPB_MATPRE_TXT | Short Text for Material of Predecessor Batch | TEXT40 | CHAR |
431 | CO_WIPB_MAT_TXT | Material Short Text for WIP Batch | TEXT40 | CHAR |
432 | CO_WIPB_OBTYPE | Type of Original Batch | CO_WIPB_OBTYPE | CHAR |
433 | CO_WIPB_ORD | Order Number at Time of Creation of WIP Batch | AUFNR | CHAR |
434 | CO_WIPB_ORDER | Order Number of Assignment Target of WIP Batch | AUFNR | CHAR |
435 | CO_WIPB_PREB_BATCH | Predecessor Batch | CHARG | CHAR |
436 | CO_WIPB_PREB_EXIST | Indicator: Predecessor Batch Exists | XFELD | CHAR |
437 | CO_WIPB_PREB_MAT | Material of Predecessor Batch | MATNR | CHAR |
438 | CO_WIPB_PREB_PLNT | Plant of Predecessor Batch | WERKS | CHAR |
439 | CO_WIPB_XWIPB | Indicator: Movement Type Allows WIP Batches | XFELD | CHAR |
440 | CO_WKFIA | Total split fixed costs (Step 2) | WERTV8 | CURR |
441 | CO_WKFIG | Split fixed costs (Step 1) | WERTV8 | CURR |
442 | CO_WKFIGR | Split receiver-fixed costs (Step 1) | WERTV8 | CURR |
443 | CO_WKFIGS | Split sender fixed costs (Step 1) | WERTV8 | CURR |
444 | CO_WKFIV | Allocated Actual Fixed Costs | WERTV8 | CURR |
445 | CO_WKGFIXVO | Distributed Costs From Predistribution of Fixed Costs | WERTV8 | CURR |
446 | CO_WKGIA | Split costs (Step 2) | WERTV8 | CURR |
447 | CO_WKGIG | Total split costs (Step 1) | WERTV8 | CURR |
448 | CO_WKGIGU | Split costs not apportioned (Step 1) | WERTV8 | CURR |
449 | CO_WKGIV | Allocated Actual Costs | WERTV8 | CURR |
450 | CO_WKVIA | Actual variable costs (Step 2) | WERTV8 | CURR |
451 | CO_WKVIG | Split variable costs (Step 1) | WERTV8 | CURR |
452 | CO_WKVIV | Allocated Actual Variable Costs | WERTV8 | CURR |
453 | CO_WPDFX | Indicator: Include Fixed Cost Predistribution | FLAG | CHAR |
454 | CO_WRTKZ | Indicator: Characteristic value assigned | XFELD | CHAR |
455 | CO_WRTTP | Value Type | CO_WRTTP | CHAR |
456 | CO_WSGXXX | Total value in sender currency | WERTV8 | CURR |
457 | CO_WSMEF | Value computation type for planned fixed quantity | WSWTE | CHAR |
458 | CO_WSMEG | Value computation type for total planned qty | WSWTE | CHAR |
459 | CO_WSMEV | Valuation type for variable plan quantity | WSWTE | CHAR |
460 | CO_WSWKF | Valuation type for planned fixed costs | WSWTE | CHAR |
461 | CO_WSWKG | Value computation type for total planned costs | WSWTE | CHAR |
462 | CO_WSWKV | Valuation type for plan variable costs | WSWTE | CHAR |
463 | CO_WTKAT | Value Cat.: Actual(A) /Plan(P) /Budget(B) / Commitment(C) | CO_WTKAT | CHAR |
464 | CO_XALLPST | Copy all actual postings | BOOLE | CHAR |
465 | CO_XCOEJ | Ind.: "Transaction Writes in COEJ" | XFELD | CHAR |
466 | CO_XCOEJL | Ind.: "Transaction Writes in COEJL" | XFELD | CHAR |
467 | CO_XCOEJR | Ind.: "Transaction Writes in COEJR" | XFELD | CHAR |
468 | CO_XCOEJT | Ind.: "Transaction Writes in COEJT" | XFELD | CHAR |
469 | CO_XCOEP | Ind.: "Transaction Writes in COEP" | XFELD | CHAR |
470 | CO_XCOEPB | Ind.: "Transaction Writes in COEPB" | XFELD | CHAR |
471 | CO_XCOEPL | Ind.: "Transaction Writes in COEPL" | XFELD | CHAR |
472 | CO_XCOEPR | Ind.: "Transaction Writes in COEPR" | XFELD | CHAR |
473 | CO_XCOEPT | Ind.: "Transaction Writes in COEPT" | XFELD | CHAR |
474 | CO_XCOFP | Ind.: "Transaction Writes in COFP" | XFELD | CHAR |
475 | CO_XCOOI | Ind.: "Transaction Writes in COOI" | XFELD | CHAR |
476 | CO_XCOSP | Ind.: "Transaction Writes in COSP" | XFELD | CHAR |
477 | CO_XCOSS | Ind.: "Transaction Writes in COSS" | XFELD | CHAR |
478 | CO_XDRUCK | Indicator: Print list | KREUZ | CHAR |
479 | CO_XFELD | Indicator (radio button) | BOOLE | CHAR |
480 | CO_XGSBER | Indicator: Account assignment business area has priority | XFELD | CHAR |
481 | CO_XMKM | Message characteristic on X axis | ATNAM | CHAR |
482 | CO_XPARVAL | Variable name for changing parameters | CHAR30 | CHAR |
483 | CO_XSELPST | Select actual data to be copied | BOOLE | CHAR |
484 | CO_XSTAT | Statistical Object Indicator | BOOLE | CHAR |
485 | CO_YMKM | Message characteristic on Y axis | ATNAM | CHAR |
486 | CO_YRATE | Price Calculation with Period-Based Average Prices | XFELD | CHAR |
487 | CO_ZDETA | Call up detail screen to enter actual times | XFELD | CHAR |
488 | CO_ZEILE | Table line in the PI sheet | CO_ZEILE | NUMC |
489 | CO_ZHLDT_B | Payment date until which selection is to be made (incl.) | DATUM | DATS |
490 | CO_ZHLDT_V | Payment date from which selection is to be made (incl.) | DATUM | DATS |
491 | CO_ZIEL | Target (to which data is transferred) | XFLAG | CHAR |
492 | CO_ZMKM | Message characteristic on Z axis | ATNAM | CHAR |
493 | CO_ZUSATZ | Processing Control (Further Criteria) | XFLAG | CHAR |
494 | CO_ZUSATZ1 | Extras | XFLAG | CHAR |
495 | CO_ZUSCHNITT | Cutting measures exist | XFELD | CHAR |
496 | CO_ZUSTXT | Indicator: Additional component text | XFELD | CHAR |
497 | CPABEFZ | Calculated cumulative quantity received by customer | MENGV15 | QUAN |
498 | CPACTDATE | Date change pointer activated | DATUM | DATS |
499 | CPACTION | Text for Screen 3000 | TEXT30 | CHAR |
500 | CPACTTIME | Activation time of a change pointer | CPACTTIME | CHAR |