Data Element list used by SAP ABAP View V_COCF_MD_CNF (Order Confirmations)
SAP ABAP View V_COCF_MD_CNF (Order Confirmations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /CUM/AUEST | CU: Automatic Copy of Estimated Costs | |
2 | Data Element | /CUM/CMNUM | CU: Construction Measure Number | |
3 | Data Element | /CUM/DESNUM | CU: Design Number | |
4 | Data Element | /CUM/INDCU | CU: Order is Used for Compatible Units | |
5 | Data Element | ABGR_SCHL | Results Analysis Key | |
6 | Data Element | ADCOMPARE | PM/PS Reference Element | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | AENAM | Name of Person Who Changed Object | |
9 | Data Element | AENNR | Change Number | |
10 | Data Element | AENNR | Change Number | |
11 | Data Element | AENNR | Change Number | |
12 | Data Element | AM_UMWKZ | Reason for environmental investment | |
13 | Data Element | ANZMS | Number of employees | |
14 | Data Element | ARBEITE | Unit for work | |
15 | Data Element | ARBEITE | Unit for work | |
16 | Data Element | ARBEITE | Unit for work | |
17 | Data Element | ATRKZ | Request ID | |
18 | Data Element | AUERU_VS | Partial/Final Confirmation | |
19 | Data Element | AUFABKRS | Processing group | |
20 | Data Element | AUFAEDAT | Change date for Order Master | |
21 | Data Element | AUFAENAM | Last changed by | |
22 | Data Element | AUFANFNR | Requesting order | |
23 | Data Element | AUFART | Order Type | |
24 | Data Element | AUFASTNR | Order status | |
25 | Data Element | AUFERFDAT | Created on | |
26 | Data Element | AUFERFNAM | Entered by | |
27 | Data Element | AUFESTNR | Status reached so far | |
28 | Data Element | AUFEX | External order number | |
29 | Data Element | AUFIDAT1 | Release date | |
30 | Data Element | AUFIDAT2 | Technical completion date | |
31 | Data Element | AUFIDAT3 | Close date | |
32 | Data Element | AUFKALSM | Costing Sheet | |
33 | Data Element | AUFKOSTL | Cost center for basic settlement | |
34 | Data Element | AUFKOSTV | Responsible cost center | |
35 | Data Element | AUFKSTAR | Settlement cost element | |
36 | Data Element | AUFLOEKZ | Deletion flag | |
37 | Data Element | AUFLTEXT | Long Text Exists | |
38 | Data Element | AUFNR | Order Number | |
39 | Data Element | AUFPDAT1 | Planned release date | |
40 | Data Element | AUFPDAT2 | Planned completion date | |
41 | Data Element | AUFPDAT3 | Planned closing date | |
42 | Data Element | AUFPHAS0 | Phase "Order created" | |
43 | Data Element | AUFPHAS1 | Phase "Order released" | |
44 | Data Element | AUFPHAS2 | Phase "order completed" | |
45 | Data Element | AUFPHAS3 | Phase "order closed" | |
46 | Data Element | AUFREFNR | Reference order number | |
47 | Data Element | AUFSAKNR | G/L account for basic settlement | |
48 | Data Element | AUFSEQNR | Sequence number | |
49 | Data Element | AUFSETNM | Allocation set | |
50 | Data Element | AUFSOWRK | Location plant | |
51 | Data Element | AUFSPSET | Group of disallowed transactions | |
52 | Data Element | AUFSTDAT | Date of last status change | |
53 | Data Element | AUFSTKZ | Identifier for statistical order | |
54 | Data Element | AUFSTORT | Location | |
55 | Data Element | AUFTEXT | Description | |
56 | Data Element | AUFTYP | Order category | |
57 | Data Element | AUFUSER0 | Applicant | |
58 | Data Element | AUFUSER1 | Applicant's telephone number | |
59 | Data Element | AUFUSER2 | Person Responsible | |
60 | Data Element | AUFUSER3 | Telephone number of person in charge | |
61 | Data Element | AUFUSER4 | Estimated total costs of order | |
62 | Data Element | AUFUSER5 | Application date | |
63 | Data Element | AUFUSER6 | Department | |
64 | Data Element | AUFUSER7 | Work Start | |
65 | Data Element | AUFUSER8 | End of Work | |
66 | Data Element | AUFUSER9 | Identifier for work permit issued | |
67 | Data Element | AUFWAERS | Order Currency | |
68 | Data Element | AUFZSCHL | Overhead key | |
69 | Data Element | AUSBU | Clear Open Reservations | |
70 | Data Element | AWSLS | Variance Key | |
71 | Data Element | BASMN | Base quantity | |
72 | Data Element | BEDID | ID of the capacity requirements record | |
73 | Data Element | BEDID | ID of the capacity requirements record | |
74 | Data Element | BEDID | ID of the capacity requirements record | |
75 | Data Element | BEMOT | Accounting Indicator | |
76 | Data Element | BEMOT | Accounting Indicator | |
77 | Data Element | BREAKS | Indicator: Scheduling allowing for breaks | |
78 | Data Element | BUCHDATUM | Posting date | |
79 | Data Element | BUKRS | Company Code | |
80 | Data Element | CATSBELNR | Document number | |
81 | Data Element | CATSPRICE | Price in Transaction Currency | |
82 | Data Element | CCKEY | Cost collector key | |
83 | Data Element | CCOBJID | Object ID | |
84 | Data Element | CC_CONF_KEY | Identical object | |
85 | Data Element | CIM_COUNT | Internal counter | |
86 | Data Element | CIM_COUNT | Internal counter | |
87 | Data Element | CIM_COUNT | Internal counter | |
88 | Data Element | CKML_F_PROCNR | Production Process | |
89 | Data Element | CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | |
90 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
91 | Data Element | CK_KLVAR | Costing Variant | |
92 | Data Element | CN_COSTUPD | Costs are updated | |
93 | Data Element | COMP_CALC | Indicator: Components will not be costed | |
94 | Data Element | CO_ABARB | Confirmation: Degree of processing | |
95 | Data Element | CO_ABARB | Confirmation: Degree of processing | |
96 | Data Element | CO_AGRND | Reason for Variance | |
97 | Data Element | CO_APLZL | General counter for order | |
98 | Data Element | CO_APLZL | General counter for order | |
99 | Data Element | CO_APRIO | Order priority | |
100 | Data Element | CO_AUFLD | Date of BOM Explosion/Routing Transfer | |
101 | Data Element | CO_AUFPL | Routing number of operations in the order | |
102 | Data Element | CO_AUFPL | Routing number of operations in the order | |
103 | Data Element | CO_AUFPL | Routing number of operations in the order | |
104 | Data Element | CO_BELNR | Document Number | |
105 | Data Element | CO_BELNR | Document Number | |
106 | Data Element | CO_CHG_TIME | Changed at | |
107 | Data Element | CO_COLORDPRC | Collective order with/without automatic goods movement | |
108 | Data Element | CO_DISPO | MRP controller for the order | |
109 | Data Element | CO_FTRMI | Actual release date | |
110 | Data Element | CO_FTRMP | Planned release date | |
111 | Data Element | CO_FTRMS | Scheduled release date | |
112 | Data Element | CO_FTRPS | Scheduled release date (forecast) | |
113 | Data Element | CO_GETRI | Confirmed Order Finish Date | |
114 | Data Element | CO_GEUZI | Confirmed order finish (time) | |
115 | Data Element | CO_GLTPP | Finish date (forecast) | |
116 | Data Element | CO_GLTPS | Scheduled forecast finish | |
117 | Data Element | CO_GLTRI | Actual finish date | |
118 | Data Element | CO_GLTRP | Basic finish date | |
119 | Data Element | CO_GLTRS | Scheduled finish | |
120 | Data Element | CO_GLUPP | Forecast finish (time) | |
121 | Data Element | CO_GLUPS | Scheduled forecast finish time | |
122 | Data Element | CO_GLUZP | Basic finish (time) | |
123 | Data Element | CO_GLUZS | Scheduled finish time | |
124 | Data Element | CO_GSBTR | Overall commitment date | |
125 | Data Element | CO_GSTPP | Forecast start date | |
126 | Data Element | CO_GSTPS | Scheduled forecast start | |
127 | Data Element | CO_GSTRI | Actual start date | |
128 | Data Element | CO_GSTRS | Scheduled start | |
129 | Data Element | CO_GSUPP | Forecast start (time) | |
130 | Data Element | CO_GSUPS | Scheduled start time (Forecast) | |
131 | Data Element | CO_GSUZI | Actual start time | |
132 | Data Element | CO_GSUZP | Basic start time | |
133 | Data Element | CO_GSUZS | Scheduled Start (Time) | |
134 | Data Element | CO_IASMG | Scrap confirmed for order | |
135 | Data Element | CO_IGMNG | Yield confirmed from order confirmation | |
136 | Data Element | CO_INS_TIME | Time created | |
137 | Data Element | CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
138 | Data Element | CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
139 | Data Element | CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
140 | Data Element | CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
141 | Data Element | CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
142 | Data Element | CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
143 | Data Element | CO_KSTEMPF | Indicator: Direct cost collector | |
144 | Data Element | CO_LAUFNR | Leading order in current processing | |
145 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
146 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
147 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
148 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
149 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
150 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
151 | Data Element | CO_LKNOT | Left node in collective order | |
152 | Data Element | CO_MLTPS | Order with multiple items | |
153 | Data Element | CO_NAUCOST | Indicator: Do not cost automatically | |
154 | Data Element | CO_NAUTERM | Indicator: Do not schedule automatically | |
155 | Data Element | CO_NOPCOST | Do not calculate planned costs for order | |
156 | Data Element | CO_PEDD | Forecast finish date of operation from confirmation | |
157 | Data Element | CO_PEDZ | Forecast finish time of operation from confirmation | |
158 | Data Element | CO_PENDD | Outline finish of collective order (date) | |
159 | Data Element | CO_PENDT | Outline finish time | |
160 | Data Element | CO_PERNR | Personnel number | |
161 | Data Element | CO_PLAUF | Date for routing transfer | |
162 | Data Element | CO_POSNR | Order item number | |
163 | Data Element | CO_PRODNET | Indicator: Order is part of collective order | |
164 | Data Element | CO_PRODPRF | Production Scheduling Profile | |
165 | Data Element | CO_PRZNR | Business Process | |
166 | Data Element | CO_PSTARTD | Outline start of collective network (date) | |
167 | Data Element | CO_PSTARTT | Start time of a collective order | |
168 | Data Element | CO_RGEKZ | Indicator: Backflushing for order | |
169 | Data Element | CO_RKNOT | Right node of a collective order | |
170 | Data Element | CO_RMZHL | Confirmation counter | |
171 | Data Element | CO_RMZHL | Confirmation counter | |
172 | Data Element | CO_RTEXT | Confirmation text | |
173 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
174 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
175 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
176 | Data Element | CO_SATZA | Record type for confirmation | |
177 | Data Element | CO_SCHAETZ | Forecast value used to update the standard value | |
178 | Data Element | CO_SCHAETZ | Forecast value used to update the standard value | |
179 | Data Element | CO_SCHAETZ | Forecast value used to update the standard value | |
180 | Data Element | CO_SCHAETZ | Forecast value used to update the standard value | |
181 | Data Element | CO_SCHAETZ | Forecast value used to update the standard value | |
182 | Data Element | CO_SCHAETZ | Forecast value used to update the standard value | |
183 | Data Element | CO_STOKZ | Indicator: Document Has Been Reversed | |
184 | Data Element | CO_STZHL | Confirmation counter of cancelled confirmation | |
185 | Data Element | CO_TEILNET | Number of superior network | |
186 | Data Element | CO_UPTER | Indicator: Change to Scheduled Dates | |
187 | Data Element | CO_VFMNG | Committed quantity for order acc. to ATP check components | |
188 | Data Element | CR_OBJID | Object ID of the resource | |
189 | Data Element | CR_OBJID | Object ID of the resource | |
190 | Data Element | CR_OBJTY | Object types of the CIM resource | |
191 | Data Element | CR_OBJTY | Object types of the CIM resource | |
192 | Data Element | CSPLIT | Apportionment structure | |
193 | Data Element | CUOBJ | Configuration (internal object number) | |
194 | Data Element | CY_COUNT | Counters for cap. rqmts. records (various caps. + indiv.caps | |
195 | Data Element | CY_SEQNR | Seq. number order | |
196 | Data Element | CY_SPLIT | Split number | |
197 | Data Element | DATUV | Valid-From Date | |
198 | Data Element | DATUV | Valid-From Date | |
199 | Data Element | DZAUSW | Time Recording ID Number | |
200 | Data Element | DZCODE | Reference number for standard value code | |
201 | Data Element | DZEIER | Unit for the break time | |
202 | Data Element | DZKRIZ | Counter for additional criteria | |
203 | Data Element | FEVOR | Production Supervisor | |
204 | Data Element | FE_IND | Regulatory indicator | |
205 | Data Element | FHORI | Scheduling Margin Key for Floats | |
206 | Data Element | FKBER | Functional Area | |
207 | Data Element | FLG_AOB | Indicator: relationships | |
208 | Data Element | FLG_ARBEI | Indicator: Default value work is relevant | |
209 | Data Element | FREIZ | Release period (in days) | |
210 | Data Element | GAMNG | Total order quantity | |
211 | Data Element | GASMG | Total scrap quantity in the order | |
212 | Data Element | GEWRK | Main work center for maintenance tasks | |
213 | Data Element | GSBER | Business Area | |
214 | Data Element | HISTU | Level (in Multi-Level BOM Explosions) | |
215 | Data Element | IDAUR | Actual duration for confirmation | |
216 | Data Element | IDAURE | Unit for actual duration | |
217 | Data Element | IM_ABUKRS | Requesting company code | |
218 | Data Element | IM_PROFIL | Investment measure profile | |
219 | Data Element | IM_SIZECL | Scale of investment objects | |
220 | Data Element | ISERH | Confirmed break time | |
221 | Data Element | ISMNW | Actual work | |
222 | Data Element | IZWEK | Reason for investment | |
223 | Data Element | JV_ETYPE | Equity type | |
224 | Data Element | JV_JIBCL | JIB/JIBE Class | |
225 | Data Element | JV_JIBSA | JIB/JIBE Subclass A | |
226 | Data Element | JV_NAME | Joint venture | |
227 | Data Element | JV_OR_CO | JV original cost object | |
228 | Data Element | JV_OTYPE | Joint Venture Object Type | |
229 | Data Element | JV_RECIND | Recovery Indicator | |
230 | Data Element | J_OBJNR | Object number | |
231 | Data Element | KALKVARIST | Costing variant for actual costs | |
232 | Data Element | KALKVARPLN | Costing variant for planned costs | |
233 | Data Element | KALSMA_CH | Search procedure for batch determination | |
234 | Data Element | KAPID | Capacity ID | |
235 | Data Element | KAPPL | Application | |
236 | Data Element | KAPTPROG | Shift definition | |
237 | Data Element | KAPT_SICHZ | Remaining float after finite scheduling | |
238 | Data Element | KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | |
239 | Data Element | KAPVERSA | Version of Available Capacity | |
240 | Data Element | KBED_D | Ind: do not create capacity requirements | |
241 | Data Element | KDAUF | Sales Order Number | |
242 | Data Element | KDPOS | Item number in Sales Order | |
243 | Data Element | KOKRS | Controlling Area | |
244 | Data Element | KOKRS | Controlling Area | |
245 | Data Element | KVEWE | Usage of the Condition Table | |
246 | Data Element | LAEDA | Date of Last Change | |
247 | Data Element | LEARR | Activity type for confirmation | |
248 | Data Element | LEKNW | Indicator: No Remaining Work Expected | |
249 | Data Element | LICHN | Vendor Batch Number | |
250 | Data Element | LOGSYSTEM | Logical System | |
251 | Data Element | LOHNART | Wage type | |
252 | Data Element | LOHNGRP | Wage group | |
253 | Data Element | LOSBS | To Lot Size | |
254 | Data Element | LOSDIV | Lot size divisor | |
255 | Data Element | LOSGRBIS | To lot size | |
256 | Data Element | LOSGRVON | From Lot Size | |
257 | Data Element | LOSVN | From Lot Size | |
258 | Data Element | MANDT | Client | |
259 | Data Element | MANUR | Indicator for type of confirmation | |
260 | Data Element | MATNR | Material Number | |
261 | Data Element | MATNR | Material Number | |
262 | Data Element | MAUFNR | Number of superior order | |
263 | Data Element | MBLNR | Number of Material Document | |
264 | Data Element | MEILR | Indicator: Milestone confirmation carried out | |
265 | Data Element | MEINS | Base Unit of Measure | |
266 | Data Element | MEINS | Base Unit of Measure | |
267 | Data Element | MEINS | Base Unit of Measure | |
268 | Data Element | MGVRG | Operation Quantity | |
269 | Data Element | MJAHR | Year of material document | |
270 | Data Element | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
271 | Data Element | NETZ_UEBER | Superior network number | |
272 | Data Element | NODAT | Do not update actual date in the operation | |
273 | Data Element | NO_DISP_PLUS | Effective for Materials Planning | |
274 | Data Element | OBJEKTID | Object ID | |
275 | Data Element | OBJEKTID | Object ID | |
276 | Data Element | OCM_CH_PROC | Process that has lead to the change of an object | |
277 | Data Element | OCM_OBJ_TYPE | Change indicator | |
278 | Data Element | ODAUE | Unit for remaining duration | |
279 | Data Element | ODAUR | Remaining duration of activity | |
280 | Data Element | OFMNE | Unit of measure for remaining work | |
281 | Data Element | OIH_HANTYP | Excise Duty Handling Type | |
282 | Data Element | OPRE1 | Unit for remaining quantity of business process | |
283 | Data Element | OPRZ1 | Remaining quantity for business process | |
284 | Data Element | ORIGF | Origin Indicator of PDC Message | |
285 | Data Element | ORIND | Origin Indicator of PDC Message (Application) | |
286 | Data Element | PACKNO | Package number | |
287 | Data Element | PDSNR_D | Sequential number for PDC messages | |
288 | Data Element | PEINH | Price unit | |
289 | Data Element | PKOSA_D | Cost collector for production process PROCNR | |
290 | Data Element | PLGKZ | Identifier for planning with line items | |
291 | Data Element | PLINT | Indicator for Integrated Planning | |
292 | Data Element | PLNAL | Group Counter | |
293 | Data Element | PLNAW | Application of the task list | |
294 | Data Element | PLNFOLGE | Sequence | |
295 | Data Element | PLNME | Task list unit of measure | |
296 | Data Element | PLNNR | Key for Task List Group | |
297 | Data Element | PLNTY | Task List Type | |
298 | Data Element | PLN_VERWE | Task list usage | |
299 | Data Element | PM_ORDGSTRP | Basic Start Date | |
300 | Data Element | POSNR | Item number of the SD document | |
301 | Data Element | POSNR | Item number of the SD document | |
302 | Data Element | PRCTR | Profit Center | |
303 | Data Element | PROFIDNZPL | Network profile | |
304 | Data Element | PS_AKSTL | Requesting cost center | |
305 | Data Element | PS_KZERB | Indicator: Project summarization | |
306 | Data Element | PS_PLART | Basis for scheduling | |
307 | Data Element | PS_PSP_ELE | Work breakdown structure element (WBS element) | |
308 | Data Element | PS_PSP_PRO | Project definition | |
309 | Data Element | PS_ZSCHM | Interest Profile for Project/Order Interest Calculation | |
310 | Data Element | QPLOS | Inspection Lot Number | |
311 | Data Element | QUALF | Suitability | |
312 | Data Element | REDKZ | Reduction indicator for scheduling | |
313 | Data Element | REDKZP | Reduction indicator for scheduling (forecast) | |
314 | Data Element | REMNW | Remaining work | |
315 | Data Element | REVLV | Revision level | |
316 | Data Element | RMAN_PRSP_ROLEID | Role ID for Confirmation in Portal | |
317 | Data Element | RMNGA | Total confirmed rework quantity | |
318 | Data Element | RSNUM | Number of reservation/dependent requirements | |
319 | Data Element | RSNUM | Number of reservation/dependent requirements | |
320 | Data Element | RSORD | Refurbishment order indicator (PM) | |
321 | Data Element | RU_ERNAM | Name of the person who entered the confirmation | |
322 | Data Element | RU_ERSDA | Confirmation entry date | |
323 | Data Element | RU_ERZET | Confirmation entry time | |
324 | Data Element | RU_EXERD | External date of entry for confirmation | |
325 | Data Element | RU_EXERZ | External time of entry for confirmation | |
326 | Data Element | RU_EXNAM | External creator of confirmation | |
327 | Data Element | RU_EXTID | External Key for Confirmation (for example, from PDC System) | |
328 | Data Element | RU_GMNGA | Previously confirmed yield in order unit of measure | |
329 | Data Element | RU_IEBD | Confirmed date for 'processing finish' | |
330 | Data Element | RU_IEBZ | Confirmed time for 'processing finish' | |
331 | Data Element | RU_IEDD | Confirmed date for execution finish | |
332 | Data Element | RU_IEDZ | Confirmed time for 'Execution finish' | |
333 | Data Element | RU_IERD | Confirmed date for 'Setup finish' | |
334 | Data Element | RU_IERZ | Confirmed time for 'Setup finish' | |
335 | Data Element | RU_IPRZE | Unit of measurement for conf. quantity for business process | |
336 | Data Element | RU_IPRZK | No remaining quantity expected for business process | |
337 | Data Element | RU_IPRZS | Current quantity to be confirmed for the business process | |
338 | Data Element | RU_ISAD | Confirmed date for 'teardown start' | |
339 | Data Element | RU_ISAZ | Confirmed time for 'teardown start' | |
340 | Data Element | RU_ISBD | Confirmed date for 'Processing start' | |
341 | Data Element | RU_ISBZ | Confirmed time for 'Processing start' | |
342 | Data Element | RU_ISDD | Confirmed date for start of execution | |
343 | Data Element | RU_ISDZ | Confirmed time for 'Execution start' | |
344 | Data Element | RU_ISMNG | Activity currently to be confirmed | |
345 | Data Element | RU_ISMNG | Activity currently to be confirmed | |
346 | Data Element | RU_ISMNG | Activity currently to be confirmed | |
347 | Data Element | RU_ISMNG | Activity currently to be confirmed | |
348 | Data Element | RU_ISMNG | Activity currently to be confirmed | |
349 | Data Element | RU_ISMNG | Activity currently to be confirmed | |
350 | Data Element | RU_LMNGA | Yield currently to be confirmed | |
351 | Data Element | RU_PROGVGE | Unit of measurement for the forecast standard value | |
352 | Data Element | RU_PROGVGE | Unit of measurement for the forecast standard value | |
353 | Data Element | RU_PROGVGE | Unit of measurement for the forecast standard value | |
354 | Data Element | RU_PROGVGE | Unit of measurement for the forecast standard value | |
355 | Data Element | RU_PROGVGE | Unit of measurement for the forecast standard value | |
356 | Data Element | RU_PROGVGE | Unit of measurement for the forecast standard value | |
357 | Data Element | RU_RMNGA | Current rework quantity to be confirmed | |
358 | Data Element | RU_VORME | Confirmation unit of measure | |
359 | Data Element | RU_XMNGA | Scrap currently to be confirmed | |
360 | Data Element | SCHGRUP | Grouping for Shift Definitions and Shift Sequences | |
361 | Data Element | SCOPE_CV | Object Class | |
362 | Data Element | SDATE | Start Date | |
363 | Data Element | SICHZ | Float after production (in days) | |
364 | Data Element | SICHZ_TRM | Scheduled float after production in days | |
365 | Data Element | SKOSTL | Sender Cost Center | |
366 | Data Element | SPLIT_STAT | Status of an order in a split hierarchy | |
367 | Data Element | SPRAS | Language Key | |
368 | Data Element | STALT | Alternative BOM | |
369 | Data Element | STLAN | BOM Usage | |
370 | Data Element | STLST | BOM Statuses | |
371 | Data Element | STLTY | BOM Category | |
372 | Data Element | STNDR | Indicator: Standard confirmation | |
373 | Data Element | STNUM | Bill of Material | |
374 | Data Element | ST_KOSTL | Cost center to which costs are actually posted | |
375 | Data Element | SUMKNTNR | Node number of the superior operation | |
376 | Data Element | TERHW | Scheduling note from order scheduling | |
377 | Data Element | TERMKZ | Scheduling type | |
378 | Data Element | TERMKZP | Scheduling type (forecast) | |
379 | Data Element | TRMDT | Date of the last scheduling | |
380 | Data Element | TWAER | Transaction Currency | |
381 | Data Element | TXJCD | Tax Jurisdiction | |
382 | Data Element | UCCHA | Original Batch | |
383 | Data Element | UCMAT | Material from Original Batch | |
384 | Data Element | VAGRP | Responsible planner group/department | |
385 | Data Element | VBELN | Sales and Distribution Document Number | |
386 | Data Element | VERAA_USER | Person Responsible for CO Internal Order | |
387 | Data Element | VORGZ | Float before production (in days) | |
388 | Data Element | VORGZ_TRM | Scheduled float before production in days | |
389 | Data Element | VORG_UEBER | Superior activity | |
390 | Data Element | VORNR | Operation/Activity Number | |
391 | Data Element | VSNMR_V | Sales document version number | |
392 | Data Element | WEBLNR | Number of a document from a goods movement with errors | |
393 | Data Element | WEGXX | Path (for Multi-Level BOM Explosions) | |
394 | Data Element | WEGXX | Path (for Multi-Level BOM Explosions) | |
395 | Data Element | WERGW | Plant associated with main work center | |
396 | Data Element | WERKS_D | Plant | |
397 | Data Element | WERKS_D | Plant |