SAP ABAP Data Element - Index K
Data Element - K
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Begin core time 1 | TIMS | ||
| 2 | End core time 1 | TIMS | ||
| 3 | Screen text | CHAR | ||
| 4 | Begin core time 2 | TIMS | ||
| 5 | End core time 2 | TIMS | ||
| 6 | Item within the cost element attribute mix | CHAR | ||
| 7 | Attribute indicator | CHAR | ||
| 8 | Name of cost element attribute | CHAR | ||
| 9 | Attribute 1 | CHAR | ||
| 10 | Attribute 2 | CHAR | ||
| 11 | Attribute 3 | CHAR | ||
| 12 | Attribute 4 | CHAR | ||
| 13 | Attribute 5 | CHAR | ||
| 14 | Attribute 6 | CHAR | ||
| 15 | Attribute 7 | CHAR | ||
| 16 | Attribute 8 | CHAR | ||
| 17 | Cumulative unplanned depreciation | CURR | ||
| 18 | Cum.unplanned depreciation (Legacy Data Transfer FI-AA) | CHAR | ||
| 19 | Display available and reserved business events | CHAR | ||
| 20 | Capacity reqmt was not created by repetitive mfg | FLTP | ||
| 21 | Available capacity | FLTP | ||
| 22 | Capacity load | FLTP | ||
| 23 | SIGN of the Parameter/Select-Option Table | CHAR | ||
| 24 | OPTION of the Parameter/Select-Option Table | CHAR | ||
| 25 | TYPE of the Parameter/Select-Option Table | CHAR | ||
| 26 | Field of the Parameter/Select-Option Table | CHAR | ||
| 27 | STRUCTURE of the Parameter/Select-Option Table | CHAR | ||
| 28 | Lowest/Highest Value of the Parameter/Select-Option Table | CHAR | ||
| 29 | Calendar: Termination flag | CHAR | ||
| 30 | Capacity requirements | FLTP | ||
| 31 | Maximum franchise fee | DEC | ||
| 32 | Classification of Form of Payment Guarantee for Security | NUMC | ||
| 33 | Results Analysis Keys for Credit/Debit Results Analysis | CHAR | ||
| 34 | To-block for consumption with franchise tax | NUMC | ||
| 35 | Change Document Sort Sequence | CHAR | ||
| 36 | Indicator: Display Changes to General Data ? | CHAR | ||
| 37 | Indicator: Changes to General Data for All Vendors | CHAR | ||
| 38 | Indicator: Display Changes to Company Code Data? | CHAR | ||
| 39 | Indicator: Display account name | CHAR | ||
| 40 | Indicator: Display Changes to Purchasing Organization Data? | CHAR | ||
| 41 | Indicator: Display Technical Field Names | CHAR | ||
| 42 | Texts of Length 30 for Settlement List | CHAR | ||
| 43 | Lower limit for dynamic determination of bud. billing cycle | CURR | ||
| 44 | No budget billing in period billing | CHAR | ||
| 45 | Description of customer payment guarantee procedure | CHAR | ||
| 46 | Customer payment guarantee procedure | CHAR | ||
| 47 | Distance of public holiday from Easter | DEC | ||
| 48 | Separate GR for kanban has taken place/has not taken place | CHAR | ||
| 49 | Tabular Display | CHAR | ||
| 50 | Choose Tabular Display of Kanban Board | CHAR | ||
| 51 | 'Allocatable' Flag | CHAR | ||
| 52 | Electronic Account Statement Date | DATS | ||
| 53 | 'Added During Financial Year' Flag | CHAR | ||
| 54 | Indicator: Copy Additional Fields from Reference Promotion | CHAR | ||
| 55 | Delete class type | CHAR | ||
| 56 | Indicator: Field name changed by person responsible | CHAR | ||
| 57 | Indicator: Feature can be changed by person responsible only | CHAR | ||
| 58 | Set indicator if generated DDIC structure may be changed | CHAR | ||
| 59 | Condition rate of change for amount/percentage | CHAR | ||
| 60 | Changeability of the Additional Text | CHAR | ||
| 61 | Delete the scope for changing rate | CHAR | ||
| 62 | Condition scope of change for unit of measure | CHAR | ||
| 63 | Condition Rate of Change for Calculation Type | CHAR | ||
| 64 | Condition categories that cannot be changed | CHAR | ||
| 65 | Scope for changing conversion factors | CHAR | ||
| 66 | Scope for changing the value | CHAR | ||
| 67 | KAEPX: Display with Hierarchy | CHAR | ||
| 68 | KAEPX: Number of Cost Elements Without Summarization | INT4 | ||
| 69 | KAEPX: Number of Objects per Select | INT4 | ||
| 70 | KAEPX: Maximum Number of Selection Criteria | INT4 | ||
| 71 | Cost Element Name | CHAR | ||
| 72 | Cost Element Description | CHAR | ||
| 73 | Column Position Default | NUMC | ||
| 74 | Field Structure Name | CHAR | ||
| 75 | Indicator Whether Already Translated (Using Traffic Lights) | CHAR | ||
| 76 | Layout | CHAR | ||
| 77 | Purchase Order Text From the Purchasing Document | CHAR | ||
| 78 | Ind.: Is Filter Active for the Display Variant? | CHAR | ||
| 79 | Characteristics Used as Filters | CHAR | ||
| 80 | Values for the Characteristics Used as Filters | CHAR | ||
| 81 | Indicator: "Read Variant Fields Only" (Line Item Report) | CHAR | ||
| 82 | Field Group Assignment | CHAR | ||
| 83 | Header Table Name | CHAR | ||
| 84 | Line Item Type | CHAR | ||
| 85 | Item Table Name | CHAR | ||
| 86 | Key Flag | CHAR | ||
| 87 | Text for Object Type | CHAR | ||
| 88 | Line Item Report Object | CHAR | ||
| 89 | CO Object Name | CHAR | ||
| 90 | Text for Partner Object Type | CHAR | ||
| 91 | Text on object type of reposting partner | CHAR | ||
| 92 | CO Partner Object Name | CHAR | ||
| 93 | Name of reposting partner object | CHAR | ||
| 94 | Primary Table Name | CHAR | ||
| 95 | Counter for the Number of Records Read | INT4 | ||
| 96 | Runtime for Database Selection in hh:mm:ss | CHAR | ||
| 97 | Do Not Display Zero Records | CHAR | ||
| 98 | Secondary Table Name | CHAR | ||
| 99 | Name of Table With General Text Fields | CHAR | ||
| 100 | Technical Field | CHAR | ||
| 101 | Text Constant "Client" | CHAR | ||
| 102 | Text Constant "Date" (Local Date) | CHAR | ||
| 103 | Text Constant "Filter" | CHAR | ||
| 104 | Text Constant "From" | CHAR | ||
| 105 | Text Constant "Name" | CHAR | ||
| 106 | Text Constant "Page" (Current Page) | CHAR | ||
| 107 | Text Constant "Time" (Local Time) | CHAR | ||
| 108 | Text Constant "Title" (Report or Transaction Title) | CHAR | ||
| 109 | Text Constant "To" | CHAR | ||
| 110 | Text Constant "Transaction" | CHAR | ||
| 111 | Text Constant "From" | CHAR | ||
| 112 | Text Constant "Display Variant" | CHAR | ||
| 113 | Name of Table With Special Text Fields | CHAR | ||
| 114 | Text for Source Object Type | CHAR | ||
| 115 | Source Object Name | CHAR | ||
| 116 | Use ALV Grid as Output for Line Item Reports | CHAR | ||
| 117 | Text for franchise tax determination | CHAR | ||
| 118 | Resources planning and leveling allowed | CHAR | ||
| 119 | Only business events with available places | CHAR | ||
| 120 | Display reserved business events | CHAR | ||
| 121 | Total capacity requirement for a production line | FLTP | ||
| 122 | Notice period for employer (IT Contract Elements) | CHAR | ||
| 123 | Franchise fee document generated automatically or manually | CHAR | ||
| 124 | Cost Element Group | CHAR | ||
| 125 | Revenue cost element group | CHAR | ||
| 126 | Cost element group, quantity to be taken | CHAR | ||
| 127 | Cost element group for primary costs | CHAR | ||
| 128 | Statistical ratio cost element grtoup | CHAR | ||
| 129 | Status of sales order generation | CHAR | ||
| 130 | Number of kaio threads for kernel asynchronous disk I/O | INT4 | ||
| 131 | ID: Credit check active | CHAR | ||
| 132 | Procedure for material exclusion | CHAR | ||
| 133 | CO-PA: Costing key | CHAR | ||
| 134 | First costing key (CO-PA) | CHAR | ||
| 135 | Second costing key (CO-PA) | CHAR | ||
| 136 | Third costing key (CO-PA) | CHAR | ||
| 137 | Fourth costing key (CO-PA) | CHAR | ||
| 138 | Fifth costing key (CO-PA) | CHAR | ||
| 139 | Sixth costing key (CO-PA) | CHAR | ||
| 140 | Text for cost estimate selection | CHAR | ||
| 141 | Costing Key for Actual Cost Estimate/Material Ledger | CHAR | ||
| 142 | Calculation schema for bonus buys | CHAR | ||
| 143 | Settlement schema (subsequent settlement) | CHAR | ||
| 144 | Procedure for Campaign Determination | CHAR | ||
| 145 | Allocations: Text for cost component structure | CHAR | ||
| 146 | Last changed by | CHAR | ||
| 147 | Use All Field Attributes | CHAR | ||
| 148 | Allocation: Batch Run | CHAR | ||
| 149 | Callup of batch report from transactions | CHAR | ||
| 150 | Allocation: Consistency Check for Cycle Run Groups | CHAR | ||
| 151 | Database Selection Type for Periodic Allocations | NUMC | ||
| 152 | Allocation: Is Delta Update Active? | CHAR | ||
| 153 | Allocations: Object dependency group | CHAR | ||
| 154 | Allocations: Object dependency hierarchy | NUMC | ||
| 155 | Field Group is Default Value | CHAR | ||
| 156 | Placeholder field for better display, allocation | CHAR | ||
| 157 | Allocations: Save Line Items Report per Cycle | CHAR | ||
| 158 | Procedure for errors | CHAR | ||
| 159 | End Program | CHAR | ||
| 160 | Change to Simulation Mode | CHAR | ||
| 161 | Allocations: Sequence number | NUMC | ||
| 162 | Data part for generating an extract | CHAR | ||
| 163 | Allocations: Tables and structures for extracts | LCHR | ||
| 164 | Sender/receiver specific weighting factor | CHAR | ||
| 165 | Fld Grp Description: Tracing Factors for Period. Allocations | CHAR | ||
| 166 | Field is on the Execute Allocations: Initial Screen | CHAR | ||
| 167 | Allocations: General ID | CHAR | ||
| 168 | Flag: Transfer of Sender Information to Receiver | CHAR | ||
| 169 | Inheritance Sender Information to Receiver | CHAR | ||
| 170 | Flag: Transfer of Sender Information to Receiver | CHAR | ||
| 171 | Iterative processing | CHAR | ||
| 172 | Allocations: Select KL Objects | CHAR | ||
| 173 | Allocations: Make KL Selection with Single Values | CHAR | ||
| 174 | Allocations: Make KL Selection with Single Values | CHAR | ||
| 175 | Start period for accumulation | NUMC | ||
| 176 | Sequence number | NUMC | ||
| 177 | Indicator: field in display can be maintained (allocation) | CHAR | ||
| 178 | Allocations: Stop master data validation for field | NUMC | ||
| 179 | Allocation: Manipulation Rule for Cyclical Maintenance | CHAR | ||
| 180 | Name of extract | CHAR | ||
| 181 | Segment reversal: Number of line items | INT4 | ||
| 182 | Allocation: Number of Objects for Parallel Processing | NUMC | ||
| 183 | Allocation: Organizational Unit | CHAR | ||
| 184 | Screen Field Allocation: Processing Parameters | CHAR | ||
| 185 | Cycle Run Group | CHAR | ||
| 186 | Cycle Run Group Check is Active | CHAR | ||
| 187 | Allocation: Derive Production Month | CHAR | ||
| 188 | Field is required entry on allocat.tracing factors screen | CHAR | ||
| 189 | Allocated Receiver Values for Periodic Allocations | CHAR | ||
| 190 | Rebook is Active | CHAR | ||
| 191 | Receiver Tracing Factor for Periodic Allocations | CHAR | ||
| 192 | Allocations: Cycle is Reversed | CHAR | ||
| 193 | Fiscal year to be adjusted | NUMC | ||
| 194 | Fiscal Year for Reversal | NUMC | ||
| 195 | Posting period with variances | CHAR | ||
| 196 | Posting Period for Reversal | NUMC | ||
| 197 | First period to be adjusted | NUMC | ||
| 198 | Last period to be adjusted | NUMC | ||
| 199 | Segment adjustment type | CHAR | ||
| 200 | Allocations: Master Data Check for Objects in Reversal | CHAR | ||
| 201 | Allocation: Indicator to prevent receiver master validation | NUMC | ||
| 202 | Receiver-Specific Account Assignments | CHAR | ||
| 203 | Account assignment field | CHAR | ||
| 204 | Account Assignment Value for Receivers: Periodic Allocations | CHAR | ||
| 205 | Allocations: Runtime Analysis | CHAR | ||
| 206 | Allocations: Deselect Constant Runtime Analysis | CHAR | ||
| 207 | Allocations: General ID | DEC | ||
| 208 | Application-Specific Text for "Type of Variable Portion" | CHAR | ||
| 209 | Decimal Places Factor of the Receiver Weighting Factors | NUMC | ||
| 210 | Save extract | CHAR | ||
| 211 | Sender Value Origin: Actual Values | CHAR | ||
| 212 | Sender Value Origin: Plan Values | CHAR | ||
| 213 | Sender Values Determined for Periodic Allocations | CHAR | ||
| 214 | Allocated Sender Values for Periodic Allocations | CHAR | ||
| 215 | Segment Reverse Active | CHAR | ||
| 216 | Sender Tracing Factor for Periodic Allocations | CHAR | ||
| 217 | Display extract | CHAR | ||
| 218 | Indicator: Cycle Maintenance, Transfer Sender Value | CHAR | ||
| 219 | Allocation: Indicator to Prevent Sender Master Validation | NUMC | ||
| 220 | Exclude Sender as Receiver | CHAR | ||
| 221 | Segment Sort Field | CHAR | ||
| 222 | Cycle maintenance status | CHAR | ||
| 223 | Fixed Price for Combinations of Assessments/Distributions | CHAR | ||
| 224 | Set type | CHAR | ||
| 225 | IAA Allocations: Sender Values Weighting Factor | DEC | ||
| 226 | Decimal Places Factor for Sender Weighting Factors | NUMC | ||
| 227 | Transaction Code for Batch Processing | CHAR | ||
| 228 | Allocations test run | CHAR | ||
| 229 | Runtime analysis number | CHAR | ||
| 230 | Allocations: Field used to create combinations | CHAR | ||
| 231 | Allocation: General user field (maximum length CHAR10) | CHAR | ||
| 232 | Layout for allocations | CHAR | ||
| 233 | Display Variant Text for Allocations | CHAR | ||
| 234 | Weighting Factor for Periodic Allocations | DEC | ||
| 235 | Allocation: Maximum Number of Work Processes | NUMC | ||
| 236 | Maintain appointments in calendar | CHAR | ||
| 237 | Pricing Level of Current Final Price | CHAR | ||
| 238 | Sales Pricing: Pricing level | CHAR | ||
| 239 | Description of calculation level | CHAR | ||
| 240 | Pricing type | CHAR | ||
| 241 | Procedure for GTIN Mapping | CHAR | ||
| 242 | Calendar Year | NUMC | ||
| 243 | EC-PCA: Costing Key | CHAR | ||
| 244 | Indicator: costing | CHAR | ||
| 245 | Indicator: standard cost estimate for current period | CHAR | ||
| 246 | Pricing procedure assigned to this customer | CHAR | ||
| 247 | Control of Costing | CHAR | ||
| 248 | Indicator: standard cost estimate for previous period | CHAR | ||
| 249 | Costing variant for actual costs | CHAR | ||
| 250 | Costing variant for planned costs | CHAR | ||
| 251 | Indicator: Standard cost estimate for the period | CHAR | ||
| 252 | Indicator: adjust costing lot size | CHAR | ||
| 253 | Ind.: cost estimate will be recreated | CHAR | ||
| 254 | Display inactive items | CHAR | ||
| 255 | Procedure for material listing | CHAR | ||
| 256 | Procedure for discount in kind determination | CHAR | ||
| 257 | Cost Estimate Number (Unit Costing) | CHAR | ||
| 258 | Character 95 Characters | CHAR | ||
| 259 | Account Statement: Sequence number | NUMC | ||
| 260 | Product List eligibility: Procedure for product lists | CHAR | ||
| 261 | Plan period indicator for product costing | CHAR | ||
| 262 | Description of schema group | CHAR | ||
| 263 | Overhead key (deactivated) | CHAR | ||
| 264 | Group for Calculation Schema (Purchasing Organization) | CHAR | ||
| 265 | Group for Calculation Schema (Vendor) | CHAR | ||
| 266 | Sales and distribution: Cross-selling pricing procedure | CHAR | ||
| 267 | IS-M: Pricing Procedure for Agency Commission | CHAR | ||
| 268 | Sales and Distribution: Pricing Procedure in Pricing | CHAR | ||
| 269 | Pricing procedure for tax determination | CHAR | ||
| 270 | Search procedure for batch determination | CHAR | ||
| 271 | Output determination procedure | CHAR | ||
| 272 | Procedure for item output | CHAR | ||
| 273 | IS-M: Output Determination Procedure for Item Output | CHAR | ||
| 274 | Trad.Contr: Message Schema f. Empl., Messages at Item Level | CHAR | ||
| 275 | Message Schema for Vendor Messages at Item Level | CHAR | ||
| 276 | Message Schema for Customer Messages at Item Level | CHAR | ||
| 277 | IS-M: Contract Settlement for Output Determination Procedure | CHAR | ||
| 278 | Message determination schema settlement run | CHAR | ||
| 279 | IS-M: Contract Output Determination Procedure | CHAR | ||
| 280 | IS-M: Output determination procedure for address change | CHAR | ||
| 281 | Message determination schema rebate arrangement | CHAR | ||
| 282 | Trading Contract: Message Schema for Messages for Employee | CHAR | ||
| 283 | Trading Contract: Message Schema for Vendor Messages | CHAR | ||
| 284 | Trading Contract: Message Schema for Customer Messages | CHAR | ||
| 285 | Account determination procedure | CHAR | ||
| 286 | Pricing procedure for account determination extra pay | CHAR | ||
| 287 | Pricing procedure for acc. determ. reconciliation account | CHAR | ||
| 288 | Pricing procedure for account determination cash settlement | CHAR | ||
| 289 | Pricing procedure for account determination payment cards | CHAR | ||
| 290 | IS-M: Output Determination Procedure for Address Change | CHAR | ||
| 291 | IS-M: Output det.procedure for resubmission - address change | CHAR | ||
| 292 | IS-M/SD: Pricing Procedure for Amortization | CHAR | ||
| 293 | Overhead Structure (CO Accrual Calculation, Overhead) | CHAR | ||
| 294 | Costing sheet (CO-PA valuation) | CHAR | ||
| 295 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | CHAR | ||
| 296 | IS-M: Output determination proc.for resubmission - release | CHAR | ||
| 297 | Payment document: Calculation schema customer | CHAR | ||
| 298 | Pricing procedure in shipment header | CHAR | ||
| 299 | Schema "Account key for provisions for accrued income" | CHAR | ||
| 300 | Payment processing: Calculation schema vendor | CHAR | ||
| 301 | IS-M: Pricing procedure for commission settlement | CHAR | ||
| 302 | Procedure for recipient search | CHAR | ||
| 303 | Search procedure for sender search | CHAR | ||
| 304 | Source costing sheet | CHAR | ||
| 305 | Target costing sheet | CHAR | ||
| 306 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | CHAR | ||
| 307 | Pricing procedure in stage of shipment | CHAR | ||
| 308 | IS-M: Pricing procedure for home delivery settlement | CHAR | ||
| 309 | IS-M: Pricing proc.for carrier route flat rate in home del. | CHAR | ||
| 310 | IS-M: Pricing procedure for home delivery - period average | CHAR | ||
| 311 | IS-M: Pricing proc.for home delivery - unit-based payment | CHAR | ||
| 312 | Calendar Selection for Order | NUMC | ||
| 313 | Calendar Selection Description field | CHAR | ||
| 314 | Shipping: Pricing procedure | CHAR | ||
| 315 | Schema for price determination (Ext. Services Management) | CHAR | ||
| 316 | Description of material status from costing view | CHAR | ||
| 317 | Procedure for material determination | CHAR | ||
| 318 | Calendar days | DEC | ||
| 319 | Description of the factory calendar | CHAR | ||
| 320 | Document schema for determining calculation schema | CHAR | ||
| 321 | Doc.Procedure Proposal (to Determine Pricing Procedure) | CHAR | ||
| 322 | Procedure for material listing | CHAR | ||
| 323 | Calendar week, external display (WW.YYYY) | CHAR | ||
| 324 | Calendar: Date to | DATS | ||
| 325 | Calendar from | DATS | ||
| 326 | NO indicator | CHAR | ||
| 327 | YES indicator | CHAR | ||
| 328 | Quantity Released Against Contract | QUAN | ||
| 329 | 'Quantity-Based Conversion' Flag | CHAR | ||
| 330 | Amount in Controlling area currency | CURR | ||
| 331 | IS-M: Campaign (customer) | CHAR | ||
| 332 | IS-M: Short Text for Campaign (Customer) | CHAR | ||
| 333 | IS-M: Short Text for Campaign (Customer) | CHAR | ||
| 334 | IS-M: Campaign Budget | CURR | ||
| 335 | Communication Channel | CHAR | ||
| 336 | Short Anamnesis | CHAR | ||
| 337 | Notice period for employee (IT Contract Elements) | CHAR | ||
| 338 | Indicator: Optional entry | CHAR | ||
| 339 | KANBAN/sequence number | CHAR | ||
| 340 | Cumulative acquisition and production costs | CURR | ||
| 341 | Cumulative APC (Legacy Data Transfer FI-AA) | CHAR | ||
| 342 | Cumulative acquisition and production costs | CURR | ||
| 343 | Number of the link between two technical objects | CHAR | ||
| 344 | Path in exploded BOM tree | NUMC | ||
| 345 | Path of the superior item in the exploded tree | NUMC | ||
| 346 | Canton Indicator | CHAR | ||
| 347 | Text for link object | CHAR | ||
| 348 | Link category | CHAR | ||
| 349 | Business Event Attendance Type | CHAR | ||
| 350 | Text for Business Event Attendance Type | CHAR | ||
| 351 | Short text for link | CHAR | ||
| 352 | Cumulative down payments | CURR | ||
| 353 | Quota number | DEC | ||
| 354 | Indicator: available capacity of individual cap. maintained | CHAR | ||
| 355 | Available capacity | FLTP | ||
| 356 | Number of individual capacities | INT2 | ||
| 357 | Number of individual capacities | CHAR | ||
| 358 | Number of individual capacities | NUMC | ||
| 359 | Production Work Center Reserved by Plant Maintenance | CHAR | ||
| 360 | Capacity category | CHAR | ||
| 361 | Capacity category | CHAR | ||
| 362 | Description of the capacity category | CHAR | ||
| 363 | Actual values not updated when confirming ind. capacity | CHAR | ||
| 364 | Indicator: People possible as individual capacities | CHAR | ||
| 365 | Type of capacity category | CHAR | ||
| 366 | Name of the capacity category set | CHAR | ||
| 367 | Capacity | DEC | ||
| 368 | IS-M: Unit of Capacity for Loading/Unloading Point | UNIT | ||
| 369 | Capacity | INT4 | ||
| 370 | Capacity expressed in a specific unit of measure | QUAN | ||
| 371 | Capacity expressed in a specific unit of measure | QUAN | ||
| 372 | Capacity with volume or quantity unit | QUAN | ||
| 373 | Capacity in hours | DEC | ||
| 374 | Maximum capacity in volume unit or unit of measure | QUAN | ||
| 375 | Maximum available capacity (in all indiv. capacities) | QUAN | ||
| 376 | Minimum capacity in volume unit or unit of measure | QUAN | ||
| 377 | Minimum available capacity (in all indiv. capacities) | QUAN | ||
| 378 | Unit for available capacity | UNIT | ||
| 379 | Capacity expressed in a specific unit of measure | QUAN | ||
| 380 | Indicator: Determine capacity requirements | CHAR | ||
| 381 | Capacity planning using detailed planning | CHAR | ||
| 382 | Capacity Weight/ Allowed Total Weight for Shipment | QUAN | ||
| 383 | Capacity planning using rough-cut planning profile | CHAR | ||
| 384 | Capacity planning based on production rates | CHAR | ||
| 385 | Capacity Volume/ Allowed Total Volume for Shipment | QUAN | ||
| 386 | Base Unit of Measurement for Capacity | UNIT | ||
| 387 | Base unit of measure for capacity | CHAR | ||
| 388 | Denominator of the base capacity | DEC | ||
| 389 | Numerator for base capacity | DEC | ||
| 390 | Start time | TIMS | ||
| 391 | Start time in seconds (internal) | INT4 | ||
| 392 | Unit of the capacity requirements | UNIT | ||
| 393 | Operating time in seconds (internal) | INT4 | ||
| 394 | Operating time in hours | DEC | ||
| 395 | Finish time | TIMS | ||
| 396 | Finish time in seconds (internal) | INT4 | ||
| 397 | Planning period considered (capacity planning) | CHAR | ||
| 398 | Indicator: Workdays | CHAR | ||
| 399 | Indicator: capacity for planned order dispatched | CHAR | ||
| 400 | Capacity ID | NUMC | ||
| 401 | Indicator: Generate capacity reqmts (detailed planning) | CHAR | ||
| 402 | Create capacity requirements (detailed planning,medium term) | CHAR | ||
| 403 | Create capacity requirements (detailed planning, long term) | CHAR | ||
| 404 | Create capacity requirements (rough-cut planning) | CHAR | ||
| 405 | Create capacity requirements (long term planning) | CHAR | ||
| 406 | Create capacity requirements (rate-based planning) | CHAR | ||
| 407 | SFIS indicator for cumulative updating of capacity data | CHAR | ||
| 408 | Cut-Off Basis | CURR | ||
| 409 | Maximum capacity of a business event | NUMC | ||
| 410 | Minimum capacity of a business event | NUMC | ||
| 411 | Capacity name | CHAR | ||
| 412 | Name of the pooled capacity | CHAR | ||
| 413 | Name of individual capacity | CHAR | ||
| 414 | IS-M: Correction Order: Item Number | NUMC | ||
| 415 | Optimum capacity of a business event | NUMC | ||
| 416 | Cumulative break time in seconds (internal) | INT4 | ||
| 417 | Cumulative length of breaks per shift | TIMS | ||
| 418 | Application | CHAR | ||
| 419 | Capacity planner group | CHAR | ||
| 420 | Application class for CO-PA | CHAR | ||
| 421 | Output type (delivery or group output) | CHAR | ||
| 422 | Application | CHAR | ||
| 423 | Application | CHAR | ||
| 424 | Source application | CHAR | ||
| 425 | Target application | CHAR | ||
| 426 | Amount of Capping Document of Trip Segment Comparison Calc. | CURR | ||
| 427 | Capacity | QUAN | ||
| 428 | Denominator relationship: No. of indiv. capacities reference | INT1 | ||
| 429 | Numerator relationships: No. of indiv. capacities reference | INT1 | ||
| 430 | Name of the reference capacity | CHAR | ||
| 431 | Status of the Capacity | CHAR | ||
| 432 | Capacity short text | CHAR | ||
| 433 | Shift definition | CHAR | ||
| 434 | Operation floats after finite scheduling (in seconds) | INT4 | ||
| 435 | Remaining float after finite scheduling | NUMC | ||
| 436 | Float (bef. production) remaining after finite scheduling | NUMC | ||
| 437 | Shift definition variants | CHAR | ||
| 438 | Version of Available Capacity | NUMC | ||
| 439 | Active version of available capacity | NUMC | ||
| 440 | Available capacity version | NUMC | ||
| 441 | Capacity | QUAN | ||
| 442 | Minimum capacity | DEC | ||
| 443 | Optimum capacity | DEC | ||
| 444 | Maximum capacity | DEC | ||
| 445 | Minimum/Optimum/Maximum Capacity (2.2 Version) | DEC | ||
| 446 | Available capacity | DEC | ||
| 447 | Work center for capacity planning | CHAR | ||
| 448 | Capacity category | CHAR | ||
| 449 | Capacity requirements for dispatched operations | DEC | ||
| 450 | Document detail - consolidation of investments | NUMC | ||
| 451 | Indicator: capacity limitation of a picking wave | CHAR | ||
| 452 | Level of detail for document (consolidation of investments) | CHAR | ||
| 453 | Ind.: standard available capacity is valid for this interval | CHAR | ||
| 454 | Ind.: Cumulative posting from year of first consolidation | CHAR | ||
| 455 | Indicator: Several operations can use capacity | CHAR | ||
| 456 | Indicator: Capacity excluded from long-term planning | CHAR | ||
| 457 | Indicator for pooled capacity | CHAR | ||
| 458 | Indicator: Capacity relevant to finite scheduling | CHAR | ||
| 459 | List type for consolidation of investments | NUMC | ||
| 460 | Has individual capacities | CHAR | ||
| 461 | Method is activated | CHAR | ||
| 462 | Indicator: Audit trail after posting cons.of investments | CHAR | ||
| 463 | Project (Copy for InfoObject 0PROJECT) | CHAR | ||
| 464 | Project (Copy for InfoObject 0PROJECT_EX) | CHAR | ||
| 465 | WBS Element (Copy for InfoObject 0WBS_ELEMT) | CHAR | ||
| 466 | WBS Element (Copy for InfoObject 0WBS_ELM_EX) | CHAR | ||
| 467 | Query Display | CHAR | ||
| 468 | Query Column Display | CHAR | ||
| 469 | Type of Query Column (Characteristic, Attribute, Key Figure) | CHAR | ||
| 470 | Created on | DATS | ||
| 471 | Created At | TIMS | ||
| 472 | Created by | CHAR | ||
| 473 | Diagram Type | NUMC | ||
| 474 | Distance after an element | NUMC | ||
| 475 | Changed By | CHAR | ||
| 476 | Changed On | DATS | ||
| 477 | Last Changed At | TIMS | ||
| 478 | Field name | CHAR | ||
| 479 | Field value | CHAR | ||
| 480 | Formatting | CHAR | ||
| 481 | Height | INT4 | ||
| 482 | Horizontal Position | NUMC | ||
| 483 | Navigation block (yes/no) | CHAR | ||
| 484 | Object type for project status report | CHAR | ||
| 485 | Page number | NUMC | ||
| 486 | Text/Description | CHAR | ||
| 487 | Text Element (yes/no) | CHAR | ||
| 488 | Toolbar (yes/no) | CHAR | ||
| 489 | Short text (language-dependent user guide) | CHAR | ||
| 490 | Medium text (language-dependent user guide) | CHAR | ||
| 491 | Long text (language-dependent user guide) | CHAR | ||
| 492 | Vertical position | NUMC | ||
| 493 | Width | NUMC | ||
| 494 | Indicator: Consistent method | CHAR | ||
| 495 | Available capacity limits | CHAR | ||
| 496 | Indicator: update hidden reserves | CHAR | ||
| 497 | Weekday | CHAR | ||
| 498 | Indicator: Long-term planning takes capacity into account | CHAR | ||
| 499 | Clearing: Grace Period for Due Date of Open Items | NUMC | ||
| 500 | Interval days | NUMC |