SAP ABAP Data Element - Index F, page 7
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Field ID to Save from Lists in the MCDX | CHAR | ||
| 2 | Distribution Key: Plan Activity | CHAR | ||
| 3 | Month long text | CHAR | ||
| 4 | Name of cluster object | CHAR | ||
| 5 | Additional Amount for Automatic Scaled Calculation | CURR | ||
| 6 | Amount Limit for Automatic Scaled Calculation | CURR | ||
| 7 | Amount of the Amount Item | CURR | ||
| 8 | Lower Limit for Amount for Condition Determination | CURR | ||
| 9 | Amount Upper Limit for Condition Determination | CURR | ||
| 10 | Lower Limit for Amount | CURR | ||
| 11 | Upper Limit for Amt | CURR | ||
| 12 | Maximum Amount | CURR | ||
| 13 | Minimum Amount | CURR | ||
| 14 | Trivial Amount | CURR | ||
| 15 | Reduction Amount | CURR | ||
| 16 | Exemption | CURR | ||
| 17 | Interest Settlement Frequency for Exponential Interest Calc. | NUMC | ||
| 18 | Factory Calendar for Interest Calculation | CHAR | ||
| 19 | Currency | CUKY | ||
| 20 | Payment Currency | CUKY | ||
| 21 | Value-Date/Posting Date-Based | NUMC | ||
| 22 | Date of the Cash Flow Calculator | DATS | ||
| 23 | Original Valid-From Date | DATS | ||
| 24 | Original Valid-To Date | DATS | ||
| 25 | First Calculation Date for Date Update | DATS | ||
| 26 | Valid-From Date | DATS | ||
| 27 | Valid-To Date | DATS | ||
| 28 | Generate Correspond. | CHAR | ||
| 29 | Amount Counter | CHAR | ||
| 30 | Exponential/Linear Interest Calculation | CHAR | ||
| 31 | Filtering Status of Condition | CHAR | ||
| 32 | Update With Fixed Periods | CHAR | ||
| 33 | Replacement Category | CHAR | ||
| 34 | Indicator: Markup Condition Used | CHAR | ||
| 35 | Individual Condition | CHAR | ||
| 36 | Key Date = Working Day | CHAR | ||
| 37 | Condition is not Inherited | CHAR | ||
| 38 | Read Formula From Application Database | CHAR | ||
| 39 | Condition Has Relationships | CHAR | ||
| 40 | Rounding Type | CHAR | ||
| 41 | Inclusive Indicator for Start Date | CHAR | ||
| 42 | Month-End Indicator for Start Date | CHAR | ||
| 43 | Fixed Exchange Rate | DEC | ||
| 44 | Condition Form | CHAR | ||
| 45 | Ordinal Number for Conditions in Condition Merger | NUMC | ||
| 46 | Condition Component | RAW | ||
| 47 | Condition GUID | RAW | ||
| 48 | Differentiation Value | CHAR | ||
| 49 | Formula Reference | CHAR | ||
| 50 | Condition List | RAW | ||
| 51 | Identification of Condition Origin | RAW | ||
| 52 | Ordinal Number for Conditions in Condition Merger | NUMC | ||
| 53 | Ordinal Number for Relationships | NUMC | ||
| 54 | Level Item Counter | NUMC | ||
| 55 | Variable in the Interest Formula of an Amount Item | CHAR | ||
| 56 | Maximum Number of Items | NUMC | ||
| 57 | Item Limit | NUMC | ||
| 58 | Number of days | INT4 | ||
| 59 | Number of Days (Payment Date) | INT4 | ||
| 60 | Divisor | DEC | ||
| 61 | No. of Free Items | NUMC | ||
| 62 | Nr. of Free Items (Position) | NUMC | ||
| 63 | Shift of Calculation Period: Number of Units | NUMC | ||
| 64 | Shift of Reference Date: Number of Units | NUMC | ||
| 65 | Shift of Reference Date for Start Date: Number of Units | NUMC | ||
| 66 | Number of Period Units | INT4 | ||
| 67 | Number of Seconds (With +/- Sign) | DEC | ||
| 68 | Tolerance Days Val.Dte.Max. | NUMC | ||
| 69 | Tolerance Days Val.Dte.Min. | NUMC | ||
| 70 | Amount Category | CHAR | ||
| 71 | Reference Amount Limit | CHAR | ||
| 72 | Basis of Balances | NUMC | ||
| 73 | Balance Category | NUMC | ||
| 74 | Calculation Basis | CHAR | ||
| 75 | Calendar 1 | CHAR | ||
| 76 | Calendar 2 | CHAR | ||
| 77 | Calendar 3 | CHAR | ||
| 78 | Calendar 4 | CHAR | ||
| 79 | Calendar 5 | CHAR | ||
| 80 | Calculation Category | CHAR | ||
| 81 | Condition Origin | CHAR | ||
| 82 | Condition Type | NUMC | ||
| 83 | Item Counter | CHAR | ||
| 84 | Date Category | CHAR | ||
| 85 | Update Rule | NUMC | ||
| 86 | Working Day Shift | NUMC | ||
| 87 | Working Day Shift for Payment Date | NUMC | ||
| 88 | Day Type | NUMC | ||
| 89 | Determination Period ID | NUMC | ||
| 90 | Differentiation Category | CHAR | ||
| 91 | Differentiation Category | CHAR | ||
| 92 | Differentiation Category | CHAR | ||
| 93 | Differentiation Category | CHAR | ||
| 94 | Differentiation Category | CHAR | ||
| 95 | Amout Determination Category for Payment Condition | CHAR | ||
| 96 | Interest Reference | CHAR | ||
| 97 | Reference Interest Rate Reduction | CHAR | ||
| 98 | Interest Reference - Original Value of Margin | CHAR | ||
| 99 | Time Unit for Interest Rate | NUMC | ||
| 100 | Counter | CHAR | ||
| 101 | Key Date | NUMC | ||
| 102 | Several Key Dates, CHAR Field With 1 Byte per Day | CHAR | ||
| 103 | Tiered or Interval Calculation | NUMC | ||
| 104 | Levels for Condition Determination | NUMC | ||
| 105 | Tier is Upper/Lower Limit for Condition Determination | NUMC | ||
| 106 | Condition Item (Upper/Lower Limit) | NUMC | ||
| 107 | Condition Group Type | NUMC | ||
| 108 | Calculation Method for Early Withdrawal Penalty | CHAR | ||
| 109 | Period Category | NUMC | ||
| 110 | Shift Due Date | CHAR | ||
| 111 | Reference Date | NUMC | ||
| 112 | Shift of Reference Date: Key date | NUMC | ||
| 113 | Reference Date for Start Date | NUMC | ||
| 114 | Category for Interest Reimbursement | NUMC | ||
| 115 | Ref. Cond. Type | NUMC | ||
| 116 | Reference Date Category | CHAR | ||
| 117 | Reference to Referral Date After Working Day Shift | CHAR | ||
| 118 | Reference Category for Date Category Adjustment | CHAR | ||
| 119 | Relationship Type | CHAR | ||
| 120 | Period Unit | CHAR | ||
| 121 | Result Calculation Type | NUMC | ||
| 122 | Frequency Category | CHAR | ||
| 123 | Type of Clearing | CHAR | ||
| 124 | Status of Component or Item (Amount / Date) | NUMC | ||
| 125 | Reason for Assignment of Condition | NUMC | ||
| 126 | Charge Calculation Method | NUMC | ||
| 127 | Val.Date Det.Category | CHAR | ||
| 128 | Date Type | NUMC | ||
| 129 | Turnover Class | CHAR | ||
| 130 | Balancing Method | NUMC | ||
| 131 | Use Period | NUMC | ||
| 132 | Waiver Method | CHAR | ||
| 133 | Waiver Period IDs | NUMC | ||
| 134 | Waive from | CHAR | ||
| 135 | Percentage or Number of Days | DEC | ||
| 136 | Fluctuation Margin | DEC | ||
| 137 | Maximum Interest | DEC | ||
| 138 | Strike Price Upper Limit | DEC | ||
| 139 | Maximum Interest Increase | DEC | ||
| 140 | Maximum Interest Reduction | DEC | ||
| 141 | Minimum Interest | DEC | ||
| 142 | Maximum Interest Reduction | DEC | ||
| 143 | Strike Price Lower Limit | DEC | ||
| 144 | Minimum Interest Reduction | DEC | ||
| 145 | Markup/Markdown of Reference Interest Rate | DEC | ||
| 146 | Percentage Rate | DEC | ||
| 147 | Perecentage Reduction | DEC | ||
| 148 | Percentage - Original Value for Margin | DEC | ||
| 149 | The Start of the Settlement Period is Exclusive | CHAR | ||
| 150 | Interest Calculation Method | CHAR | ||
| 151 | Time of the Cash Flow Calculator | TIMS | ||
| 152 | Valid-From Time | TIMS | ||
| 153 | Valid-To Time | TIMS | ||
| 154 | Shift of Reference Date: Unit | NUMC | ||
| 155 | Shift of Reference Date for Start Date: Unit | NUMC | ||
| 156 | Rounding Unit | DEC | ||
| 157 | Excluding Start of Period of Use | CHAR | ||
| 158 | Shift of Determination Period: Unit | NUMC | ||
| 159 | Description of Condition | CHAR | ||
| 160 | Online Update FCML_REP | CHAR | ||
| 161 | Use ERP Database for ML Reporting Tables | CHAR | ||
| 162 | Optimization of BW Extractor for Cost Component Split | CHAR | ||
| 163 | Delete entries in ML Rep. Table before creating new entries | CHAR | ||
| 164 | Testmode f. filling ML Reporting Tables (No Database Update) | CHAR | ||
| 165 | Optimization of Closing Entry Without Real-Time Replication | CHAR | ||
| 166 | Optimization of Closing Entry with Real-Time Replication | CHAR | ||
| 167 | Optimize Selection Step Without Real-Time Replication | CHAR | ||
| 168 | Optimize Selection Step with Real-Time Replication | CHAR | ||
| 169 | Optimize Line Item Reporting (CKM3) | CHAR | ||
| 170 | Company Code (Alternative) | CHAR | ||
| 171 | Company Code (Process) | CHAR | ||
| 172 | Valuation Area (Alternative) | CHAR | ||
| 173 | Valuation Area (Process) | CHAR | ||
| 174 | Valuation Type (Alternative) | CHAR | ||
| 175 | Valuation Type (Process) | CHAR | ||
| 176 | Category in Material Ledger Data Display for Sorting | CHAR | ||
| 177 | Fixed Value | CURR | ||
| 178 | Fixed Value | CURR | ||
| 179 | Fixed Value (Level) | CURR | ||
| 180 | Fixed Value (Level) | CURR | ||
| 181 | Variable Value | CURR | ||
| 182 | Variable Value | CURR | ||
| 183 | Variable Value (Level) | CURR | ||
| 184 | Variable Value (Level) | CURR | ||
| 185 | Accounting Principle for Periodic Costing Run | CHAR | ||
| 186 | Accounting Principle for Alternative Valuation Run | CHAR | ||
| 187 | Parallel Cost of Goods Manufactured Active | CHAR | ||
| 188 | Version for Parallel Cost of Goods Manufactured | CHAR | ||
| 189 | User-Defined Characteristic 1 | CHAR | ||
| 190 | User-Defined Characteristic 2 | CHAR | ||
| 191 | User-Defined Characteristic 3 | CHAR | ||
| 192 | User-Defined Characteristic 4 | CHAR | ||
| 193 | User-Defined Characteristic 5 | CHAR | ||
| 194 | Purchasing Organization (Alternative) | CHAR | ||
| 195 | Purchasing Organization (Process) | CHAR | ||
| 196 | Cost Component (Text) | CHAR | ||
| 197 | Single-Level Exchange Rate Differences | CURR | ||
| 198 | Single-Level Price Differences | CURR | ||
| 199 | Update Exclusively in Leading or Parallel Version | CHAR | ||
| 200 | Update Exclusively for Periodic Costing Run | CHAR | ||
| 201 | Update Exclusively for Alternative Valuation Run | CHAR | ||
| 202 | Update Exclusively in Leading or Parallel Version | CHAR | ||
| 203 | Update Exclusively in Leading or Parallel Version | CHAR | ||
| 204 | Field description for NWG customizing master data items | CHAR | ||
| 205 | Field medium description for FCML NWG user customizing | CHAR | ||
| 206 | Business Area (Process) | CHAR | ||
| 207 | Item Number in Sales Order (Alternative) | NUMC | ||
| 208 | Item Number in Sales Order (Process) | NUMC | ||
| 209 | Cost Center (Process) | CHAR | ||
| 210 | Cost Object (Process) | CHAR | ||
| 211 | Customer Number (Alternative) | CHAR | ||
| 212 | Customer Number (Process) | CHAR | ||
| 213 | Inventory Quantity | QUAN | ||
| 214 | Account Number of Vendor (Alternative) | CHAR | ||
| 215 | Account Number of Vendor (Process) | CHAR | ||
| 216 | Material Number (Aternative) | CHAR | ||
| 217 | Material Number (Process) | CHAR | ||
| 218 | Type of Cost Component Split in the Material Ledger | CHAR | ||
| 219 | Type of Cost Component Split in the Material Ledger | CHAR | ||
| 220 | Multilevel Exchange Rate Differences | CURR | ||
| 221 | Multilevel Price Differences | CURR | ||
| 222 | Category ID for NWG customizing master data item | CHAR | ||
| 223 | Category Name for NWG customizing master data item | CHAR | ||
| 224 | Customizng item ID for NWG customizing master data item | CHAR | ||
| 225 | Master data type for NWG customizing master data item | CHAR | ||
| 226 | Field ID in NWG customizing master data item | CHAR | ||
| 227 | Field Name for NWG customizing master data item | CHAR | ||
| 228 | Sub-category ID for NWG customizing master data item | CHAR | ||
| 229 | Sub-category Name for NWG customizing master data item | CHAR | ||
| 230 | User name for NWG customizing variant data | CHAR | ||
| 231 | CO Account Assignment (Process) | CHAR | ||
| 232 | Object GUID | RAW | ||
| 233 | FCML Object Type | CHAR | ||
| 234 | Number of entries in the filtered selection | INT4 | ||
| 235 | Price Difference | CURR | ||
| 236 | Maximum Number of Rows | INT4 | ||
| 237 | Planning Plant for the Order (Process) | CHAR | ||
| 238 | Profit Center (Process) | CHAR | ||
| 239 | Production Plant (Process) | CHAR | ||
| 240 | WBS Element (Alternative) | NUMC | ||
| 241 | WBS Element (Process) | NUMC | ||
| 242 | Material Ledger Costing Run Application | CHAR | ||
| 243 | Number of G/L Account (Process) | CHAR | ||
| 244 | Alternative Account for Accounting Principle | CHAR | ||
| 245 | Original Account According to MM Account Determination | CHAR | ||
| 246 | Preliminary Valuation | CURR | ||
| 247 | Self-Defined Name (Alternative) | CHAR | ||
| 248 | Self-Defined Name (Process) | CHAR | ||
| 249 | Partner Material (Alternative) | CHAR | ||
| 250 | Partner Material (Process) | CHAR | ||
| 251 | Partner Plant (Alternative) | CHAR | ||
| 252 | Partner Plant (Process) | CHAR | ||
| 253 | Sales Document Number (Alternative) | CHAR | ||
| 254 | Sales Document Number (Process) | CHAR | ||
| 255 | Partner Company ID (Process) | CHAR | ||
| 256 | Production Version (Alternative) | CHAR | ||
| 257 | Production Version (Process) | CHAR | ||
| 258 | Plant (Alternative) | CHAR | ||
| 259 | Plant (Process) | CHAR | ||
| 260 | Month number | NUMC | ||
| 261 | Address supplement: Business event location | CHAR | ||
| 262 | Function code | CHAR | ||
| 263 | Function code Cancel | CHAR | ||
| 264 | Function Code | NUMC | ||
| 265 | Screen for creating missing data | CHAR | ||
| 266 | Initial OK Code for Transaction | CHAR | ||
| 267 | Function code yes | CHAR | ||
| 268 | Processing Function for Sales Order | CHAR | ||
| 269 | Function to be activated in account balance display | CHAR | ||
| 270 | Function code No | CHAR | ||
| 271 | Next function code | CHAR | ||
| 272 | Function code | CHAR | ||
| 273 | Default function code | CHAR | ||
| 274 | Function code: incompletion log | CHAR | ||
| 275 | Column type | CHAR | ||
| 276 | Column in Form | NUMC | ||
| 277 | Horizontal pages: from | NUMC | ||
| 278 | Depreciation in % | DEC | ||
| 279 | Depreciation for Year | CHAR | ||
| 280 | Net Book Value | CURR | ||
| 281 | Current Acquisition Value | CHAR | ||
| 282 | Number of Objects on Loan | DEC | ||
| 283 | Assignment Period | CHAR | ||
| 284 | Display Priority for Asset Data | CHAR | ||
| 285 | Indicator: Budget Period in CO Totals Tables Active | CHAR | ||
| 286 | Indicator: 'BUD_PER' Active in CO Totals Tables | CHAR | ||
| 287 | Company Code Name | CHAR | ||
| 288 | Change Status of Group Change Document | CHAR | ||
| 289 | Check Required or Not | CHAR | ||
| 290 | Class | CHAR | ||
| 291 | Class Description | CHAR | ||
| 292 | Controlling Area Currency | CHAR | ||
| 293 | Ind.: FKBER using Cost-of-Sls Acctg CO Totals Tables Active | CHAR | ||
| 294 | CO Personalization Only | CHAR | ||
| 295 | Costs | CURR | ||
| 296 | Action Handler for Self-Defined Action | CHAR | ||
| 297 | Action ID | CHAR | ||
| 298 | Auto Approve | CHAR | ||
| 299 | Pushbutton Text | CHAR | ||
| 300 | Due Date | DATS | ||
| 301 | Comment | STRG | ||
| 302 | External Key | CHAR | ||
| 303 | Item Key | CHAR | ||
| 304 | Priority | NUMC | ||
| 305 | Change Request ID | NUMC | ||
| 306 | User Role in Change Request | CHAR | ||
| 307 | Sequence Number | INT4 | ||
| 308 | Change Request Status | CHAR | ||
| 309 | Change Request: UTC Time Stamp in Short Form (YYYY) | DEC | ||
| 310 | Tooltip Text | CHAR | ||
| 311 | Change Request Type | CHAR | ||
| 312 | User Name in User Master Record | CHAR | ||
| 313 | Webdynpro Form Implementation | CHAR | ||
| 314 | Workflow | CHAR | ||
| 315 | Data View | CHAR | ||
| 316 | Start of Evaluation Time Frame | DATS | ||
| 317 | End of Evaluation Time Frame | DATS | ||
| 318 | Employee | CHAR | ||
| 319 | Data consistency | STRG | ||
| 320 | Display Priority for Equipment Data | CHAR | ||
| 321 | Receiver Segment | CHAR | ||
| 322 | Express Planning Instance | CHAR | ||
| 323 | Number of User Instances in Phase 1 | INT4 | ||
| 324 | User Instances in Phase 1 | DEC | ||
| 325 | Number of User Instances in Phase 2 | INT4 | ||
| 326 | User Instances in Phase 2 | DEC | ||
| 327 | Number of User Instances in Phase 3 | INT4 | ||
| 328 | User Instances in Phase 3 | DEC | ||
| 329 | Number of User Instances in Phase 4 | INT4 | ||
| 330 | User Instances in Phase 4 | DEC | ||
| 331 | Express Planning Scenario | CHAR | ||
| 332 | Filter ID for Equipment Monitor | CHAR | ||
| 333 | Key Filter Value Equipment Monitor | CHAR | ||
| 334 | Value Filter Value Equipment Monitor | CHAR | ||
| 335 | Indicator: GEBER in CO Totals Tables Active | CHAR | ||
| 336 | Fiscal Year | NUMC | ||
| 337 | Indicator: Grant in CO Totals Tables Active | CHAR | ||
| 338 | Time Period Type in Group | CHAR | ||
| 339 | Group Maintenance: Display with Set Maintenance | CHAR | ||
| 340 | Application | CHAR | ||
| 341 | Package | STRG | ||
| 342 | Schema | STRG | ||
| 343 | String type for HDB Selection Criteria | STRG | ||
| 344 | Subapplication | CHAR | ||
| 345 | Table Type | CHAR | ||
| 346 | Analytic View | STRG | ||
| 347 | Repairs | CHAR | ||
| 348 | Repairs (Settled) | CURR | ||
| 349 | Inconsistency | CHAR | ||
| 350 | Index for Equipment Monitor | INT4 | ||
| 351 | Instance | CHAR | ||
| 352 | Total Costs | CHAR | ||
| 353 | Costs (Settled) | CURR | ||
| 354 | ISR: Budget Request Activity | CHAR | ||
| 355 | Object Key | CHAR | ||
| 356 | Line from Infotype Text Module | CHAR | ||
| 357 | General Name | CHAR | ||
| 358 | Short Text | CHAR | ||
| 359 | Description of Cost Center | CHAR | ||
| 360 | Object on Loan | CHAR | ||
| 361 | Level | DEC | ||
| 362 | Current Book Value of Asset | CHAR | ||
| 363 | Display Priority of Loaned Object Data | CHAR | ||
| 364 | ID of Object on Loan | CHAR | ||
| 365 | Message in Equipment Monitor | CHAR | ||
| 366 | Key Figure Type | NUMC | ||
| 367 | Name of Planning Session | CHAR | ||
| 368 | Object Date for Communication | DATS | ||
| 369 | Object ID | CHAR | ||
| 370 | Object Name for Communication | CHAR | ||
| 371 | Organizational Assignment of Object | CHAR | ||
| 372 | Object Selection | CHAR | ||
| 373 | Object Type for Communication | CHAR | ||
| 374 | Object Select.: Relationship Personalization/Parameter P,U,I | CHAR | ||
| 375 | Organizational Unit | CHAR | ||
| 376 | Organizational Unit | CHAR | ||
| 377 | Overall Plan | CHAR | ||
| 378 | Currency Key: Object Currency | CUKY | ||
| 379 | Assignment Exists in Past | CHAR | ||
| 380 | Assignment Exists in Past for express planning | STRG | ||
| 381 | From Period | NUMC | ||
| 382 | To Period | NUMC | ||
| 383 | Personnel Number | CHAR | ||
| 384 | Due Date | DATS | ||
| 385 | Number of Express Planning User Instances | INT4 | ||
| 386 | Number of Open ISRs | INT4 | ||
| 387 | Name of Planning Session | CHAR | ||
| 388 | Name and Time of Creation of Planning Session | CHAR | ||
| 389 | Technical key for cRoom | CHAR | ||
| 390 | Planning Start Date | DATS | ||
| 391 | Status of the Planning Session | INT4 | ||
| 392 | Valuation Price | CURR | ||
| 393 | Price Unit in Controlling Area Currency | DEC | ||
| 394 | Indicator: FKBER using PS in CO Totals Tables Active | CHAR | ||
| 395 | Repair Costs | CURR | ||
| 396 | Replacement Date | DATS | ||
| 397 | Role | CHAR | ||
| 398 | Currency Key: Transaction Currency | CUKY | ||
| 399 | Indicator: 'Segment' in CO Totals Tables Active | CHAR | ||
| 400 | Currency Determination: 1 = Controlling Area, 2 = Object | CHAR | ||
| 401 | Set Node Name | CHAR | ||
| 402 | Data Can Be Personalized | CHAR | ||
| 403 | Description of a Hierarchy Node | CHAR | ||
| 404 | Hierarchy Mode | CHAR | ||
| 405 | Name of Hierarchy | CHAR | ||
| 406 | Hierarchy Type | CHAR | ||
| 407 | Cost Center Hierarchy | CHAR | ||
| 408 | Order Hierarchy | CHAR | ||
| 409 | Profit Center Hierarchy | CHAR | ||
| 410 | WBS Element Hierarchy | CHAR | ||
| 411 | Segment Hierarchy | CHAR | ||
| 412 | Short Text of an Object in Hierarchy | CHAR | ||
| 413 | Key of a Node in the Hierarchy | INT4 | ||
| 414 | Number of the Project | CHAR | ||
| 415 | Sender Segment | CHAR | ||
| 416 | Location | CHAR | ||
| 417 | Subnumber 3 Encryption of Other Fields | NUMC | ||
| 418 | Total of Years | CHAR | ||
| 419 | Technical Name | CHAR | ||
| 420 | Evaluation Time Frame for Asset/Equipment Monitor | CHAR | ||
| 421 | Description (Long Text) | CHAR | ||
| 422 | Description (Medium Text) | CHAR | ||
| 423 | Valuation Unit | UNIT | ||
| 424 | User Field 1 | CHAR | ||
| 425 | User Field 2 | CHAR | ||
| 426 | User Field 3 | CHAR | ||
| 427 | User Field 4 | CHAR | ||
| 428 | User Field 5 | CHAR | ||
| 429 | Description of Usage of a Master Data Object | CHAR | ||
| 430 | Usage Type of Master Data Objects | CHAR | ||
| 431 | Value in Controlling Area Currency | CURR | ||
| 432 | Hierarchy Version Description | CHAR | ||
| 433 | Hierarchy Version ID | CHAR | ||
| 434 | Default View | CHAR | ||
| 435 | View in Equipment Monitor | CHAR | ||
| 436 | View in Equipment Monitor | CHAR | ||
| 437 | Text for Views in Equipment Monitor | CHAR | ||
| 438 | Visibility of Columns in Equipment Monitor | CHAR | ||
| 439 | Value in Object Currency | CURR | ||
| 440 | External Value Type | CHAR | ||
| 441 | Determine Main Instance of Specific Feeder Class | CHAR | ||
| 442 | Fiscal Year | NUMC | ||
| 443 | Indicator for type of consolidation (first/subsequent) | CHAR | ||
| 444 | Number of places available | NUMC | ||
| 445 | Conversion | CHAR | ||
| 446 | Conversion | CHAR | ||
| 447 | Factory calendar: following (+) or previous (-) working day | CHAR | ||
| 448 | Account Assignment Object in Failure Cost Processing | CHAR | ||
| 449 | Unit of Measure for Assembly | UNIT | ||
| 450 | Automatic Goods Receipt for Inward Transfer of Rework | CHAR | ||
| 451 | Goods Receipt Must Be Triggered from FCO Cockpit | CHAR | ||
| 452 | Failure Cost Document Number | CHAR | ||
| 453 | Selection Through Controlling Document | CHAR | ||
| 454 | Unit of Measure for Component/Activity | UNIT | ||
| 455 | Component or Activity Quantity | QUAN | ||
| 456 | Document Date From | DATS | ||
| 457 | Document Date To | DATS | ||
| 458 | Reason for Additional Expense | CHAR | ||
| 459 | Failure Cost Processing Active | CHAR | ||
| 460 | Failure Cost Processing Active for Repetitive Mfg | CHAR | ||
| 461 | Failure Cost Processing Is Active for Production Orders | CHAR | ||
| 462 | Automatic Goods Receipt for Inward Transfer of Rework | CHAR | ||
| 463 | Item of Failure Cost Document | NUMC | ||
| 464 | Selection Through Material Document | CHAR | ||
| 465 | No Valuation of Document | CHAR | ||
| 466 | No Valuation of Outward and Inward Transfer | CHAR | ||
| 467 | Production Type for Failure Cost Processing | CHAR | ||
| 468 | Rework Quantity Transferred Inward as Yield | QUAN | ||
| 469 | Scrap Quantity Rework | QUAN | ||
| 470 | Reason for Variance | CHAR | ||
| 471 | Responsible Cost Center | CHAR | ||
| 472 | Rework Completed Indicator | CHAR | ||
| 473 | Quantity Transferred Inward as Yield | CHAR | ||
| 474 | Rework quantity | QUAN | ||
| 475 | Reason for Rework | CHAR | ||
| 476 | Relevant for Rework | CHAR | ||
| 477 | Inward Transfer Quantity as Scrap | CHAR | ||
| 478 | Inward Transfer Quantity for Rework | QUAN | ||
| 479 | Outward Transfer Quantity for Rework | QUAN | ||
| 480 | Scrap from Rework | QUAN | ||
| 481 | Quantity Transferred Outward for Rework | QUAN | ||
| 482 | Marking of Rework Documents to be Transferred Inward | CHAR | ||
| 483 | Sequential Number for Failure Cost Document | CHAR | ||
| 484 | Summarization on Cost Element/Origin | CHAR | ||
| 485 | Failure Cost Document Category | CHAR | ||
| 486 | Document Valuated | CHAR | ||
| 487 | Valuation: Planned Scrap in Quantity Structure | CHAR | ||
| 488 | Assembly Scrap Quantity | QUAN | ||
| 489 | Customizing Pricing | CHAR | ||
| 490 | Distribution key: Plan fixed costs | CHAR | ||
| 491 | Distribution Key: Variable Plan Costs | CHAR | ||
| 492 | Distribution key: Output | CHAR | ||
| 493 | FCODE default for item | CHAR | ||
| 494 | Distribution key: Plan fixed consumption | CHAR | ||
| 495 | Distribution key: Plan variable consumption | CHAR | ||
| 496 | File Creation Date Lockbox | CHAR | ||
| 497 | File Creation Time Lockbox | CHAR | ||
| 498 | Distribution key: Maximum value (stat. key figs) | CHAR | ||
| 499 | Distribution key: Current value (stat. key figs) | CHAR | ||
| 500 | Function code status | RAW |