SAP ABAP Data Element - Index K, page 5
Data Element - K
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | IS-H: Identification of the hospital | CHAR | ||
| 2 | Standard Hierarchy Area | CHAR | ||
| 3 | 'Financial Year Reference' Flag | CHAR | ||
| 4 | Cash Desk: Bank Clearing Account for Incoming Check Payments | CHAR | ||
| 5 | IS-H: Name of the hospital | CHAR | ||
| 6 | Cash Desk: Bank Clearing Account for Outgoing Check Payments | CHAR | ||
| 7 | Group Account for Gain from Translation | CHAR | ||
| 8 | Group Account for Clearing Translation Loss | CHAR | ||
| 9 | IS-H: Employer | CHAR | ||
| 10 | IS-H: Customer (IS-H supplement) | CHAR | ||
| 11 | IS-H: Insurance Provider | CHAR | ||
| 12 | IS-H: Insurance Provider | CHAR | ||
| 13 | Spouse's Share in Church Tax | DEC | ||
| 14 | Employee's Share of Church Tax | DEC | ||
| 15 | Key of the key group | CHAR | ||
| 16 | Payment Reference | CHAR | ||
| 17 | Payment Reference | CHAR | ||
| 18 | Payment reference | CHAR | ||
| 19 | Number of Days Without Requirements to Be Ignored | DEC | ||
| 20 | Percentage Rate of Church Tax Capping | DEC | ||
| 21 | Condition is inactive | CHAR | ||
| 22 | SD Monitor: Number inactive in KONV | INT4 | ||
| 23 | Text - Condition is Inactive | CHAR | ||
| 24 | Indicator for indirect valuation | CHAR | ||
| 25 | Set indicator if source table is an Include structure | CHAR | ||
| 26 | Type | CHAR | ||
| 27 | Object identification | CHAR | ||
| 28 | Relationship to Child | CHAR | ||
| 29 | Field type | CHAR | ||
| 30 | Type of processing | CHAR | ||
| 31 | Reason for Change | CHAR | ||
| 32 | Interested party | CHAR | ||
| 33 | Indicator: initialize descriptions | CHAR | ||
| 34 | Consignment stock in quality inspection | QUAN | ||
| 35 | 'Integrated Financing' Flag | CHAR | ||
| 36 | Cumulative investment grants | CURR | ||
| 37 | Cum.investment grants (Legacy Data Transfer FI-AA) | CHAR | ||
| 38 | Type of supplier | CHAR | ||
| 39 | All items on header record were interpreted | CHAR | ||
| 40 | Pricing type for automatic document changes | CHAR | ||
| 41 | Text for type of automatic price changes | CHAR | ||
| 42 | Contributions to Churches and Religious Societies | CURR | ||
| 43 | Special Rule for Church Tax | CHAR | ||
| 44 | Church tax deduction - employee | CHAR | ||
| 45 | Infotype Status of Business Event Offered | CHAR | ||
| 46 | Church Tax Deduction - Spouse | CHAR | ||
| 47 | Church Tax Area (D) | CHAR | ||
| 48 | Church Tax Assessment Rate | DEC | ||
| 49 | Permissibility Indicator for Church Tax | CHAR | ||
| 50 | Church Tax Deduction - Employee | CHAR | ||
| 51 | Church Tax Deduction - Spouse | CHAR | ||
| 52 | Religious Denomination | CHAR | ||
| 53 | Transportation Time in Days | DEC | ||
| 54 | Transportation Time in Hours/Minutes | DEC | ||
| 55 | Kit ID für SAP Auslieferungen (OCS Version) | CHAR | ||
| 56 | Kit ID für SAP Auslieferungen (SPDA Version) | CHAR | ||
| 57 | IVW exclusion | CHAR | ||
| 58 | IS-M: Correction order, schedule line number | NUMC | ||
| 59 | Year stored | NUMC | ||
| 60 | Calendar year | NUMC | ||
| 61 | Indicator: Relationship | CHAR | ||
| 62 | Name | CHAR | ||
| 63 | Character 1 Field | CHAR | ||
| 64 | 10-Character Field | CHAR | ||
| 65 | 16-Character Field | CHAR | ||
| 66 | 2-Character Field | CHAR | ||
| 67 | 25-Character Field | CHAR | ||
| 68 | 3-Character Field | CHAR | ||
| 69 | Character 30 Field | CHAR | ||
| 70 | 4-Character Field | CHAR | ||
| 71 | 6-Character Field | CHAR | ||
| 72 | Character 75 Field | CHAR | ||
| 73 | 79-Character Field | CHAR | ||
| 74 | 8-Character Field | CHAR | ||
| 75 | Confirm Processing? | CHAR | ||
| 76 | Characteristics of Dynamic Line ID | CHAR | ||
| 77 | Indicator: Sent Account Statement to Agent | CHAR | ||
| 78 | Action of the communication channel | CHAR | ||
| 79 | CO product costing active | CHAR | ||
| 80 | IS-M: Group for vendor pricing procedure | CHAR | ||
| 81 | Name of procedure in shipment header | CHAR | ||
| 82 | Name of the directory for the communications channel | CHAR | ||
| 83 | Number of connection between two technical objects | CHAR | ||
| 84 | 3-Digit Number | NUMC | ||
| 85 | 8-Digit Number | NUMC | ||
| 86 | Results analysis object | CHAR | ||
| 87 | Fiscal Period | CHAR | ||
| 88 | Period with year. Format YYYYMMM | CHAR | ||
| 89 | Valid-From Period: Period and Fiscal Year | NUMC | ||
| 90 | Costing Variant (Corresponds to KLVAR) | CHAR | ||
| 91 | Indicator: Send Account Statement to Clerk | CHAR | ||
| 92 | Special Functions for Results Analysis | CHAR | ||
| 93 | Cash price for repeat purchases | DEC | ||
| 94 | Character Field for Text Table | CHAR | ||
| 95 | Hide Orders with 0 Value in Results List | CHAR | ||
| 96 | Do Not Display Orders in WIP List When WIP = 0 | CHAR | ||
| 97 | No Restriction on Billing Elements | CHAR | ||
| 98 | Billing Elements Only | CHAR | ||
| 99 | All WBS Elements of Project Definitions with Changes | CHAR | ||
| 100 | WBS Elements with Changes | CHAR | ||
| 101 | Version of Actual RA Data Relevant to Settlement | CHAR | ||
| 102 | Version of Planned RA Data Relevant to Settlement | CHAR | ||
| 103 | Cutoff Period YYYYMMM | CHAR | ||
| 104 | Show Additional Order Information in List | CHAR | ||
| 105 | Internal Representation of a Traffic Light (Exception) | CHAR | ||
| 106 | Display Results Analysis Data | CHAR | ||
| 107 | Simulate Posting in Financial Accounting | CHAR | ||
| 108 | Is WIP on Dependent Orders Active? | CHAR | ||
| 109 | Accounting Indicator - Masked | CHAR | ||
| 110 | Calculate Results Analysis Data | CHAR | ||
| 111 | Valuation Difference | CHAR | ||
| 112 | Cross-Business-Area Valuation | CHAR | ||
| 113 | First Open Period YYYYMMM | CHAR | ||
| 114 | Output in Company Code Currency | CHAR | ||
| 115 | Results Analysis Data Was Changed | CHAR | ||
| 116 | Apportionment Reason Masked | CHAR | ||
| 117 | Current Period YYYYMMM | CHAR | ||
| 118 | Number of Days per Period Determination Code | CHAR | ||
| 119 | Last Date of Results Analysis Document | DATS | ||
| 120 | First Date of Results Analysis Document | DATS | ||
| 121 | Last Creation Date of Log | DATS | ||
| 122 | First Creation Date of Log | DATS | ||
| 123 | Last Date of Document Entry | DATS | ||
| 124 | First Date of Document Entry | DATS | ||
| 125 | Ending Time for Last Date of Results Analysis Document | TIMS | ||
| 126 | Starting Time for First Date of Results Analysis Document | TIMS | ||
| 127 | Ending Time for Last Date of Log | TIMS | ||
| 128 | Starting Time for First Date of Log | TIMS | ||
| 129 | End Time for Last Date of Document Entry | TIMS | ||
| 130 | Start Time for First Date of Document Entry | TIMS | ||
| 131 | Valuation at Totals Level | CHAR | ||
| 132 | Valuation at Level of Line IDs | CHAR | ||
| 133 | Second Revenue (Internal Revenue, Revenue w/o Discount,...) | CHAR | ||
| 134 | Revenue Line ID Determination | CHAR | ||
| 135 | Display Exceptions (Traffic Lights) in List | CHAR | ||
| 136 | Customer Enhancements in Results Analysis | CHAR | ||
| 137 | Indicator: Expert Mode Active | CHAR | ||
| 138 | Display Orders with Errors in the Results List | CHAR | ||
| 139 | Log Messages of Message Type I | CHAR | ||
| 140 | Output in Controlling Area Currency | CHAR | ||
| 141 | G/L Accounts to Be Displayed | CHAR | ||
| 142 | Copy Flag: Copy or Maintain Referenced Version | CHAR | ||
| 143 | Technical Results Analysis Cost Element | CHAR | ||
| 144 | Cost Elem Reduction in Rev.in Excess of Billg by Down Paymts | CHAR | ||
| 145 | Cost Element for Down Payment Surplus | CHAR | ||
| 146 | Cost Element for Planned Revenues of Valuation | CHAR | ||
| 147 | Cost Element for Planned Costs of Valuation | CHAR | ||
| 148 | Maximum Message Type for Objects | CHAR | ||
| 149 | Input and Output Quantities in Results Analysis | CHAR | ||
| 150 | Generate Worklist | CHAR | ||
| 151 | Check Mode of Change Authorization of Valuation Views | CHAR | ||
| 152 | Maximum Message Type in Processing an Order | CHAR | ||
| 153 | No posting rule active although Fin. Accting switch on | CHAR | ||
| 154 | No FI switch set in a WIP/RA version | CHAR | ||
| 155 | Manual processing only | CHAR | ||
| 156 | Flag: Objects Settled with Actual Results Analysis | CHAR | ||
| 157 | Object Difference | CHAR | ||
| 158 | Object Currency in Results Analysis | CHAR | ||
| 159 | Object Type | CHAR | ||
| 160 | Flag: Objects Settled with Planned Results Analysis | CHAR | ||
| 161 | Update Plan Values of Valuation | CHAR | ||
| 162 | Planned results analysis | CHAR | ||
| 163 | Sales document item | NUMC | ||
| 164 | Display/print log? | CHAR | ||
| 165 | Save Error Log | CHAR | ||
| 166 | Log Information Messages | CHAR | ||
| 167 | Save Message Log | CHAR | ||
| 168 | Planned Order Quantity | QUAN | ||
| 169 | Transfer Planned Results Analysis to Financial Accounting? | CHAR | ||
| 170 | Associated Results Analysis Version w/ Operational Valuation | CHAR | ||
| 171 | Period Reference | CHAR | ||
| 172 | Select Objects for Posting Date | CHAR | ||
| 173 | Select Objects from Results Analysis Period | CHAR | ||
| 174 | Search All Objects | CHAR | ||
| 175 | Select Objects from All Periods | CHAR | ||
| 176 | Select Only Sales Document Items with Actual Postings | CHAR | ||
| 177 | Select Only Sales Document Items with Actual Revenue Posting | CHAR | ||
| 178 | Select Sales Document Items from All Periods | CHAR | ||
| 179 | Select Sales Document Items from Results Analysis Period | CHAR | ||
| 180 | Quantity Change Documents for Statistical Key Figure ABGMNG | CHAR | ||
| 181 | WBS Elements Without Results Analysis Only | CHAR | ||
| 182 | Add WBS Element | CHAR | ||
| 183 | Filter: Formation of Differences | CHAR | ||
| 184 | Do Not Analyze Logs | CHAR | ||
| 185 | WBS Elements of Log Only | CHAR | ||
| 186 | Search WBS Elements Only | CHAR | ||
| 187 | Status Change Documents | CHAR | ||
| 188 | Status RRA Active | CHAR | ||
| 189 | Customer Enhancement | CHAR | ||
| 190 | Reverse +/- Sign for the Value Fields? | CHAR | ||
| 191 | Additional Tax Calculation | CHAR | ||
| 192 | Test Run | CHAR | ||
| 193 | Use COFP (Line Item) Instead of FMSU (Totals Record) | CHAR | ||
| 194 | Processing Control | CHAR | ||
| 195 | Version for Updated Total Costs | CHAR | ||
| 196 | Actual Results Analysis | CHAR | ||
| 197 | Results Analysis: Simulate Actual Data with Plan Data | CHAR | ||
| 198 | Actual Results Analysis and Planned Results Analysis | CHAR | ||
| 199 | Is the Version Not Relevant to Settlement? | CHAR | ||
| 200 | Currency Short Name | CHAR | ||
| 201 | Calculate Comp. Code Cur. Indep. After Local Cur. Changeover | CHAR | ||
| 202 | Strategy: Currency Translation Down Payments Received | CHAR | ||
| 203 | Currency Translation Planned Revenue Strategy | CHAR | ||
| 204 | Manual Data Entry in Company Code Currency | CHAR | ||
| 205 | Total Value of Work in Process | CURR | ||
| 206 | WIP Valuation | CHAR | ||
| 207 | Calculate WIP for Internal and Service Orders w/o Revenue | CHAR | ||
| 208 | Calculate WIP for Orders in Sales-Order-Related Production | CHAR | ||
| 209 | Calculate WIP for Mfg Orders w/o Settlement to Material | CHAR | ||
| 210 | Calculate WIP for Orders in Engineer-to-Order Production | CHAR | ||
| 211 | Type of WIP Data | CHAR | ||
| 212 | Change in Work in Process Against Previous Period | CURR | ||
| 213 | Manual Data Entry in Controlling Area Currency | CHAR | ||
| 214 | Total Value, Cumulative | CURR | ||
| 215 | Total Value of Period | CURR | ||
| 216 | Value of work in process still to be updated | CURR | ||
| 217 | Checkbox | CHAR | ||
| 218 | State | CHAR | ||
| 219 | Time Period | CHAR | ||
| 220 | Time Frame | CHAR | ||
| 221 | Credit control area | CHAR | ||
| 222 | Credit control area for sales area segment | CHAR | ||
| 223 | Description of account category reference | CHAR | ||
| 224 | Absolute Target/Actual Cost Variance | CURR | ||
| 225 | Target/Actual Cost Variance Absolute in CO Area Currency | CURR | ||
| 226 | Target/Actual Cost Variance Absolute in Object Currency | CURR | ||
| 227 | Target/Actual Cost Variance in Percent | DEC | ||
| 228 | Percentage Target/Actual Quantity Variance | DEC | ||
| 229 | Target/Actual Quantity Variance, absolute | QUAN | ||
| 230 | Absolute Target/Control Cost Variance | CURR | ||
| 231 | Target/Control Cost Variance Absolute in CO Area Currency | CURR | ||
| 232 | Target/Control Cost Variance Absolute in Object Currency | CURR | ||
| 233 | Target/Control Cost Variance As Percentage | DEC | ||
| 234 | Percentage Variance between Target and Control Quantities | DEC | ||
| 235 | Absolute Quantity Variance btwn Target & Control Quantities | QUAN | ||
| 236 | Description of the credit control area | CHAR | ||
| 237 | Display Totals Only | CHAR | ||
| 238 | Currency of Credit Control Area | CUKY | ||
| 239 | Fixed Value | CURR | ||
| 240 | Variable Value | CURR | ||
| 241 | Scrap, Fixed | CURR | ||
| 242 | Total Scrap | CURR | ||
| 243 | Absolute (checkbox) | CHAR | ||
| 244 | Variance Category | NUMC | ||
| 245 | Radio Button "Absolute" | CHAR | ||
| 246 | Variance Version | CHAR | ||
| 247 | Radio Button "Variance range" | CHAR | ||
| 248 | Variance Value | NUMC | ||
| 249 | Variance | CURR | ||
| 250 | Variance Value | CHAR | ||
| 251 | Fixed Input Variances | CURR | ||
| 252 | Total Input Variance | CURR | ||
| 253 | Lot Size Variance, Fixed Costs | CURR | ||
| 254 | Total Lot Size Variance | CURR | ||
| 255 | All Periods and Fiscal Years | CHAR | ||
| 256 | Fixed Quantity Variance | CURR | ||
| 257 | Total Quantity Variance | CURR | ||
| 258 | Revenue Status | CHAR | ||
| 259 | Overall status | CHAR | ||
| 260 | Profit Status | CHAR | ||
| 261 | Actual status | CHAR | ||
| 262 | Quantity Status | CHAR | ||
| 263 | Status of plan | CHAR | ||
| 264 | Target Status | CHAR | ||
| 265 | Application | CHAR | ||
| 266 | Name of Application to Which a Selection Screen Is Assigned | CHAR | ||
| 267 | Control Flag for Default Selection Screen of an Application | CHAR | ||
| 268 | Application Selection Screen | CHAR | ||
| 269 | Display | CHAR | ||
| 270 | Price Variance, Fixed | CURR | ||
| 271 | Total Price Variance | CURR | ||
| 272 | Application | CHAR | ||
| 273 | Remaining Variance Fixed Cost | CURR | ||
| 274 | Remaining Variance Total | CURR | ||
| 275 | Resource-Usage Variance Fixed Cost | CURR | ||
| 276 | Resource-Usage Variance Total | CURR | ||
| 277 | Name for application-specific selection screen | CHAR | ||
| 278 | Explode Group Yes/No | CHAR | ||
| 279 | Explosion Level of Costed Multilevel BOM | INT1 | ||
| 280 | Order Number | CHAR | ||
| 281 | Comparison Order | CHAR | ||
| 282 | Order Group | CHAR | ||
| 283 | Hide | CHAR | ||
| 284 | Output Price Variance Fixed | CURR | ||
| 285 | Total Output Price Variance | CURR | ||
| 286 | Exchange Rate Variance, Fixed | CURR | ||
| 287 | Total exchange rate variance | CURR | ||
| 288 | Underabsorption/Overabsorption | CHAR | ||
| 289 | PReq value | CURR | ||
| 290 | Value Basis | CHAR | ||
| 291 | Debit indicator | CHAR | ||
| 292 | Purchase Order | CURR | ||
| 293 | Switch for Items with Nonzero Actual Cost Balance | CHAR | ||
| 294 | Business Transaction on Manufacturing Orders | CHAR | ||
| 295 | Costing Date To | DATS | ||
| 296 | Reference to BOM Line | REF | ||
| 297 | Internal Lot Size | CHAR | ||
| 298 | Costing result | CURR | ||
| 299 | Variance Between Cost Estimate and Material Master Price | CURR | ||
| 300 | Anticipated Revaluation | CURR | ||
| 301 | Variance Between Costing Runs | CURR | ||
| 302 | Comparison - Cost Component Group | CURR | ||
| 303 | Costing Result of Cost Component Group | CURR | ||
| 304 | Percentage Comparison - Cost Component Group | CURR | ||
| 305 | Only Display Exceptions | CHAR | ||
| 306 | Intersection of Costing Runs 1 and 2 | CHAR | ||
| 307 | Display Positive and Negative Variances | CHAR | ||
| 308 | Threshold [Percent] | DEC | ||
| 309 | Comparison Value | NUMC | ||
| 310 | Threshold [Amount] | CURR | ||
| 311 | Material Master Price | NUMC | ||
| 312 | No Material Components | CHAR | ||
| 313 | Costing Lot Size | CHAR | ||
| 314 | Price Unit in Material Master | CHAR | ||
| 315 | Category | CHAR | ||
| 316 | Category: Designation | CHAR | ||
| 317 | Category | CHAR | ||
| 318 | Ranking Order - Value Added - External | NUMC | ||
| 319 | Ranking Order-Value Added- Internal | NUMC | ||
| 320 | Transfer value for individual fields | CHAR | ||
| 321 | Counter with multiple dimensions | INT4 | ||
| 322 | Currency Type | CHAR | ||
| 323 | Check of sets with Customizing | CHAR | ||
| 324 | Data portion for control tables | CHAR | ||
| 325 | Report tree inactive | CHAR | ||
| 326 | Default Value for Coloration ALV | CHAR | ||
| 327 | Display format for costing reports | CHAR | ||
| 328 | Absolute variance | NUMC | ||
| 329 | Percentage variance | NUMC | ||
| 330 | Explode BOM | CHAR | ||
| 331 | Cost Behavior | CHAR | ||
| 332 | Cost Component Group | CHAR | ||
| 333 | Cost Component Structure for Product Drilldown | CHAR | ||
| 334 | Cost Element Group | NUMC | ||
| 335 | Cost component | NUMC | ||
| 336 | Indicator for CO object from product costing | CHAR | ||
| 337 | Restrict dates | CHAR | ||
| 338 | Interface with Report Writer selection screen | CHAR | ||
| 339 | KKB: call type | CHAR | ||
| 340 | Text on Error Status | CHAR | ||
| 341 | Field with Extended Length | CHAR | ||
| 342 | Field Value for KKBCS | CHAR | ||
| 343 | Fiscal Year | NUMC | ||
| 344 | From Fiscal Year | NUMC | ||
| 345 | To Fiscal Year | NUMC | ||
| 346 | Report Parameters | CHAR | ||
| 347 | Text for Globals | CHAR | ||
| 348 | Value of Globals | CHAR | ||
| 349 | Character for Selections | CHAR | ||
| 350 | Origin for Primary and Secondary Cost Elements | CHAR | ||
| 351 | Origin Indicator | CHAR | ||
| 352 | Report for Summarization Object | CHAR | ||
| 353 | Origin Group | CHAR | ||
| 354 | Identification for Object of Product Group Hierarchy | CHAR | ||
| 355 | Origin (Material) | CHAR | ||
| 356 | Fixed Actual Debit | CURR | ||
| 357 | Total Actual Debit | CURR | ||
| 358 | Actual Fixed Costs | CURR | ||
| 359 | Total Actual Costs | CURR | ||
| 360 | Actual Fixed Quantity | QUAN | ||
| 361 | Total Actual Quantity | QUAN | ||
| 362 | Actual Variable Quantity | QUAN | ||
| 363 | Statistical Actual Value | CURR | ||
| 364 | Actual Output Quantity | QUAN | ||
| 365 | Text for Report Groups | CHAR | ||
| 366 | Costing Date From | DATS | ||
| 367 | Procurement Alternative: Cost Estimate Number | NUMC | ||
| 368 | Sales Order | CHAR | ||
| 369 | Key Figure (Quantity Field) | QUAN | ||
| 370 | Key Figure (Value Field) | CURR | ||
| 371 | Keys for Control Tables | CHAR | ||
| 372 | Controlling Area | CHAR | ||
| 373 | Fixed Control Quantity | QUAN | ||
| 374 | Total Control Quantity | QUAN | ||
| 375 | Variable Control Quantity | QUAN | ||
| 376 | Control Cost Debit | CURR | ||
| 377 | Control Cost Debit in Controlling Area Currency | CURR | ||
| 378 | Control Cost Debit in Object Currency | CURR | ||
| 379 | Control Cost Credit | CURR | ||
| 380 | Control Cost Credit in Controlling Area Currency | CURR | ||
| 381 | Control Cost Credit in Object Currency | CURR | ||
| 382 | Fixed Control Costs in Controlling Area Currency | CURR | ||
| 383 | Total Control Costs in Company Code Currency | CURR | ||
| 384 | Total Control Costs in Controlling Area Currency | CURR | ||
| 385 | Total Control Costs in Object Currency | CURR | ||
| 386 | Control Input Quantity | QUAN | ||
| 387 | Control Output Quantity | QUAN | ||
| 388 | Cost Center Group | CHAR | ||
| 389 | Cost variance | CHAR | ||
| 390 | Cost Center | CHAR | ||
| 391 | Cost Component Group | CHAR | ||
| 392 | Short Text for KKBCS Characteristics | CHAR | ||
| 393 | Procurement Alternative: Text | CHAR | ||
| 394 | Cumulative | CHAR | ||
| 395 | Indicator cumulative/limited | CHAR | ||
| 396 | Indicator: Including Orders with Co-Products | CHAR | ||
| 397 | Layout: Orders with Order Items | CHAR | ||
| 398 | Indicator: Without Orders with Co-Products | CHAR | ||
| 399 | Layout: Orders Without Order Items | CHAR | ||
| 400 | Indicator: Only Orders with Co-Products | CHAR | ||
| 401 | Including Customer Requirements | CHAR | ||
| 402 | Length of a Parameter | NUMC | ||
| 403 | Consecutive Number of the Report | NUMC | ||
| 404 | Needed for F1 Help on Traffic Lights | CHAR | ||
| 405 | Lot Size | CHAR | ||
| 406 | Name | CHAR | ||
| 407 | Text Procurement Alternative / Process | CHAR | ||
| 408 | Material Number | CHAR | ||
| 409 | Only Material Items | CHAR | ||
| 410 | Unit of Measure for Cost Base | UNIT | ||
| 411 | Input Unit of Measure | UNIT | ||
| 412 | Input Unit of Measure | UNIT | ||
| 413 | Output Unit of Measure | UNIT | ||
| 414 | Output unit of measure | UNIT | ||
| 415 | Radio Button: Quantity variance | CHAR | ||
| 416 | Input Quantity | QUAN | ||
| 417 | Output Quantity | QUAN | ||
| 418 | Quantity Line Indicator | CHAR | ||
| 419 | Actual Quantity | QUAN | ||
| 420 | Funds Commitment | CURR | ||
| 421 | Differences | CURR | ||
| 422 | Single-Level Differences | CURR | ||
| 423 | Multilevel Differences | CURR | ||
| 424 | Preliminary Valuation | CURR | ||
| 425 | Actual Value | CURR | ||
| 426 | Exchange Rate Differences | CURR | ||
| 427 | Single-Level Exchange Rate Differences | CURR | ||
| 428 | Exchange Rate Differences Not Relevant to Inventory | CURR | ||
| 429 | Multilevel Exchange Rate Differences | CURR | ||
| 430 | Quantity | QUAN | ||
| 431 | Price Differences | CURR | ||
| 432 | Single-Level Price Differences | CURR | ||
| 433 | Multilevel Price Differences | CURR | ||
| 434 | Price | CURR | ||
| 435 | Valuation | CURR | ||
| 436 | Selection Indicator for Assignment of Char. to Selec. Screen | CHAR | ||
| 437 | Indicator for More Than One Object | CHAR | ||
| 438 | Planned Quantity | QUAN | ||
| 439 | Indicator for Existing Characteristic Assignment | CHAR | ||
| 440 | Procurement Alternative | CHAR | ||
| 441 | Order in Collective Order | CHAR | ||
| 442 | Including Collective Order (Indicator) | CHAR | ||
| 443 | No Output | CHAR | ||
| 444 | Scaled to | CHAR | ||
| 445 | Indicator for Auxiliary Cost Component Split | CHAR | ||
| 446 | Object Type | CHAR | ||
| 447 | Commitments | CURR | ||
| 448 | Analysis Object | CHAR | ||
| 449 | Object Key for Summarization Hierarchy | CHAR | ||
| 450 | Summarization Object | CHAR | ||
| 451 | Commitments (Currency Independent) | CURR | ||
| 452 | Commitments | CURR | ||
| 453 | Number of Objects | CHAR | ||
| 454 | Including Orders | CHAR | ||
| 455 | Report for Online Display | CHAR | ||
| 456 | Select Option | CHAR | ||
| 457 | Parameters on Selection Screen | CHAR | ||
| 458 | Partner Object for Secondary Cost Elements | CHAR | ||
| 459 | Display Variants Accessible to All Users (Shared) | CHAR | ||
| 460 | Access Flexible Cost Component Report | CHAR | ||
| 461 | Flexible cost display | CHAR | ||
| 462 | Access Flexible Itemization | CHAR | ||
| 463 | Include Classification Characteristics in Selection | CHAR | ||
| 464 | Price unit | DEC | ||
| 465 | Period | NUMC | ||
| 466 | Periodic Object Indicator | CHAR | ||
| 467 | Period | NUMC | ||
| 468 | From Period | NUMC | ||
| 469 | To Period | NUMC | ||
| 470 | Product Group Type | CHAR | ||
| 471 | Per unit | CHAR | ||
| 472 | Indicator: Including Order Items | CHAR | ||
| 473 | Updated Control Costs | CHAR | ||
| 474 | Auxiliary Product Cost Collector (Do Not Use) | CHAR | ||
| 475 | Cost Center/Activity Type | CHAR | ||
| 476 | Radio Button "Plan/actual comparison" | CHAR | ||
| 477 | Planned Output Quantity | QUAN | ||
| 478 | Plan Fixed Costs | CURR | ||
| 479 | Total Plan Costs | CURR | ||
| 480 | Plan Quantity Fixed Debit | QUAN | ||
| 481 | Plan Quantity Debit | QUAN | ||
| 482 | Plan Quantity Credit | QUAN | ||
| 483 | Fixed plan quantity | QUAN | ||
| 484 | Total plan quantity | QUAN | ||
| 485 | Variable Plan Quantity | QUAN | ||
| 486 | Plan Quantity Variable Debit | QUAN | ||
| 487 | Cost Center/Activity Type | CHAR | ||
| 488 | Statistical Planned Value | CURR | ||
| 489 | KKB: Plan version | CHAR | ||
| 490 | Plant/Material | CHAR | ||
| 491 | Origin Type | CHAR | ||
| 492 | Item Number with Item Text | NUMC | ||
| 493 | Item Number with Origin | NUMC | ||
| 494 | Item Number with Cost Element | NUMC | ||
| 495 | Order Item | NUMC | ||
| 496 | Total Price | CURR | ||
| 497 | Fixed Price | CURR | ||
| 498 | Variable Price | CURR | ||
| 499 | Price | CURR | ||
| 500 | Product Group | CHAR |