Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||
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MANDT | Client | MANDT | CLNT | 000003 | 000000 | |||||||
REFID | Reference Variant | CK_REFID | NUMC | 000002 | 000000 | |||||||
UEBID | Transfer Control | CK_UEBID | TCK24 | CHAR | 000004 | 000000 | ||||||
M_NEU | Revaluate Material Component | CK_M_NEU | CHAR | 000001 | 000000 | |||||||
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E_NEU | Revaluate Internal Activity Items | CK_E_NEU | CHAR | 000001 | 000000 | |||||||
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F_NEU | Revaluate External Activity Items | CK_F_NEU | CHAR | 000001 | 000000 | |||||||
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L_NEU | Revaluate Subcontracting Items | CK_L_NEU | CHAR | 000001 | 000000 | |||||||
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P_NEU | Revaluate Process Cost Items | CK_P_NEU | CHAR | 000001 | 000000 | |||||||
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G_NEU | Recalculate Overhead Cost Items | CK_G_NEU | CHAR | 000001 | 000000 | |||||||
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R_NEU | Revaluate Production Resources/Tools Items | CK_R_NEU | CHAR | 000001 | 000000 | |||||||
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ADDI_UEBER | Transfer Additive Costs from Reference Cost Estimate | CK_ADDI_UEBER | CHAR | 000001 | 000000 | |||||||
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ADDI_NEU | Recalculate Additive Costs | CK_ADDI_NEU | CHAR | 000001 | 000000 | |||||||
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BVC_SOBSL_USE | Use special procurement stock transfer for broken val. chain | CK_BVC_SOBSL_USE | CHAR | 000001 | 000000 | |||||||
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