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V_COCF_TCORU_N - Generated Table for View

V_COCF_TCORU_N - Generated Table for View

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
WERKS
CHAR
000004
Plant
AUART
CHAR
000004
Order Type
NAME1
CHAR
000030
Name
TXT
CHAR
000040
Short Text
UNTLI
CHAR
000001
Check Underdelivery Tolerance in Order
UEBLI
CHAR
000001
Check Overdelivery Tolerance in Order
AUSOR
CHAR
000001
Clear Open Reservations
AUERU
CHAR
000001
Partial/Final Confirmation
ZEVGZ
CHAR
000001
Default value time unit via automatic optimization
ZESTD
CHAR
000001
Time unit for the default value: Hours
ZEMIN
CHAR
000001
Time unit for the default value: Minutes
AZSMG
CHAR
000001
Display Quantities to be Confirmed
AZSLE
CHAR
000001
Display Activities to be Confirmed
AZSZT
CHAR
000001
Display Dates to be Confirmed
AZSZU
CHAR
000001
Display Personnel Data to be Confirmed
VSSMG
CHAR
000001
Propose Quantities
VSSLE
CHAR
000001
Propose Activities
VSSZT
CHAR
000001
Propose Dates
VSSZU
CHAR
000001
Propose Personnel Data
AZIMG
CHAR
000001
Display confirmed quantities
AZILE
CHAR
000001
Display confirmed activities
AZIZT
CHAR
000001
Display Confirmed Dates
ISERF
CHAR
000001
Only Create Actual Values
SCHAE
CHAR
000001
Enter forecast values
MRFLG
CHAR
000001
Check of Operation Sequence in Order
TRMZK
CHAR
000001
Allow Actual Dates in the Future
ABARB
NUMC
000003
Deviation (in %) permitted for work in confirmation
ABDAU
NUMC
000003
Permitted deviation (in %) for duration in confirmation
CPROT
CHAR
000001
Display Log for Actual Cost Calculation
GPROT
CHAR
000001
Provide Error Handling for Goods Movements
ACOMP
CHAR
000001
All Components are Proposed on Goods Movements Overview
AUTYP
NUMC
000002
Order category
GMOVJ
CHAR
000001
Indicator: Goods movements via background job
PRZST
CHAR
000004
Control Confirmation Process
CAPAJ
CHAR
000001
No Data Transfer from PP to HR
COSTJ
CHAR
000001
Only Confirm Open Orders in Collective Order
ERUVG
CHAR
000001
Select Operations with Status "Confirmed"
RUFHG
CHAR
000001
Find Only Confirmable Operations
QRMDE
CHAR
000001
Influence of QM Results Recording on Confirmation
MLSLO
CHAR
000001
Quantity Calculation for Milestone/Progress Confirmation
CCANC
CHAR
000001
Termination of Confirmation if Incorrect Actual Costs
GCANC
CHAR
000001
Termination of Confirmation if Incorrect Goods Movements
MLTPS
CHAR
000001
Goods Receipt of Co-Products in Confirmation
QMART
CHAR
000002
Notification Type
QMARTX
CHAR
000020
Notification Type Text
SHIFT_PROP
CHAR
000001
Shift to be Proposed
CUST_OPR_CNF
CHAR
000001
Operation Confirmation: Take Account of Cust.-Spec. Fields
CUST_HDR_CNF
CHAR
000001
Header Confirmation: Use Customer-Specific Fields
SUBQTY_HDR_CNF
CHAR
000001
Header Confirmation: Use Subdivided Quantities
SHIFT_HDR_CNF
CHAR
000001
Header Confirmation: Use Shift

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

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