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V_COSS_W11 - Generated Table for View

V_COSS_W11 - Generated Table for View

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
LEDNR
CHAR
000002
Ledger for Controlling Objects
OBJNR
CHAR
000022
Object number
GJAHR
NUMC
000004
Fiscal Year
WRTTP
CHAR
000002
VERSN
CHAR
000003
Version
KSTAR
CHAR
000010
Cost Element
HRKFT
CHAR
000014
CO key subnumber
VRGNG
CHAR
000004
CO Business Transaction
PAROB
CHAR
000022
Partner Object
USPOB
CHAR
000022
Source Object (Cost Center/Activity Type)
BEKNZ
CHAR
000001
Debit/credit indicator
TWAER
CUKY
000005
Transaction Currency
PERBL
NUMC
000003
Period Block
MEINH
UNIT
000003
Unit of Measure
WTG001
CURR
000023
WTG002
CURR
000023
WTG003
CURR
000023
WTG004
CURR
000023
WTG005
CURR
000023
WTG006
CURR
000023
WTG007
CURR
000023
WTG008
CURR
000023
WTG009
CURR
000023
WTG010
CURR
000023
WTG011
CURR
000023
WTG012
CURR
000023
WTG013
CURR
000023
WTG014
CURR
000023
WTG015
CURR
000023
WTG016
CURR
000023
WOG001
CURR
000023
WOG002
CURR
000023
WOG003
CURR
000023
WOG004
CURR
000023
WOG005
CURR
000023
WOG006
CURR
000023
WOG007
CURR
000023
WOG008
CURR
000023
WOG009
CURR
000023
WOG010
CURR
000023
WOG011
CURR
000023
WOG012
CURR
000023
WOG013
CURR
000023
WOG014
CURR
000023
WOG015
CURR
000023
WOG016
CURR
000023
WKG001
CURR
000023
WKG002
CURR
000023
WKG003
CURR
000023
WKG004
CURR
000023
WKG005
CURR
000023
WKG006
CURR
000023
WKG007
CURR
000023
WKG008
CURR
000023
WKG009
CURR
000023
WKG010
CURR
000023
WKG011
CURR
000023
WKG012
CURR
000023
WKG013
CURR
000023
WKG014
CURR
000023
WKG015
CURR
000023
WKG016
CURR
000023
WKF001
CURR
000023
WKF002
CURR
000023
WKF003
CURR
000023
WKF004
CURR
000023
WKF005
CURR
000023
WKF006
CURR
000023
WKF007
CURR
000023
WKF008
CURR
000023
WKF009
CURR
000023
WKF010
CURR
000023
WKF011
CURR
000023
WKF012
CURR
000023
WKF013
CURR
000023
WKF014
CURR
000023
WKF015
CURR
000023
WKF016
CURR
000023
PAG001
CURR
000023
PAG002
CURR
000023
PAG003
CURR
000023
PAG004
CURR
000023
PAG005
CURR
000023
PAG006
CURR
000023
PAG007
CURR
000023
PAG008
CURR
000023
PAG009
CURR
000023
PAG010
CURR
000023
PAG011
CURR
000023
PAG012
CURR
000023
PAG013
CURR
000023
PAG014
CURR
000023
PAG015
CURR
000023
PAG016
CURR
000023
PAF001
CURR
000023
PAF002
CURR
000023
PAF003
CURR
000023
PAF004
CURR
000023
PAF005
CURR
000023
PAF006
CURR
000023
PAF007
CURR
000023
PAF008
CURR
000023
PAF009
CURR
000023
PAF010
CURR
000023
PAF011
CURR
000023
PAF012
CURR
000023
PAF013
CURR
000023
PAF014
CURR
000023
PAF015
CURR
000023
PAF016
CURR
000023
MEG001
QUAN
000015
MEG002
QUAN
000015
MEG003
QUAN
000015
MEG004
QUAN
000015
MEG005
QUAN
000015
MEG006
QUAN
000015
MEG007
QUAN
000015
MEG008
QUAN
000015
MEG009
QUAN
000015
MEG010
QUAN
000015
MEG011
QUAN
000015
MEG012
QUAN
000015
MEG013
QUAN
000015
MEG014
QUAN
000015
MEG015
QUAN
000015
MEG016
QUAN
000015
MEF001
QUAN
000015
MEF002
QUAN
000015
MEF003
QUAN
000015
MEF004
QUAN
000015
MEF005
QUAN
000015
MEF006
QUAN
000015
MEF007
QUAN
000015
MEF008
QUAN
000015
MEF009
QUAN
000015
MEF010
QUAN
000015
MEF011
QUAN
000015
MEF012
QUAN
000015
MEF013
QUAN
000015
MEF014
QUAN
000015
MEF015
QUAN
000015
MEF016
QUAN
000015
MUV001
CHAR
000001
MUV002
CHAR
000001
MUV003
CHAR
000001
MUV004
CHAR
000001
MUV005
CHAR
000001
MUV006
CHAR
000001
MUV007
CHAR
000001
MUV008
CHAR
000001
MUV009
CHAR
000001
MUV010
CHAR
000001
MUV011
CHAR
000001
MUV012
CHAR
000001
MUV013
CHAR
000001
MUV014
CHAR
000001
MUV015
CHAR
000001
MUV016
CHAR
000001
BELTP
NUMC
000001
Debit Type
TIMESTMP
DEC
000016
BUKRS
CHAR
000004
Company Code
FKBER
CHAR
000016
Functional Area
SEGMENT
CHAR
000010
Segment for Segmental Reporting
GEBER
CHAR
000010
Fund
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 31320 Date: 20240329 Time: 103437     sap01-206 ( 20 ms )