SAP ABAP Domain - Index C, page 27
Domain - C
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | CRM_FM_LRTP_PMDC_PRD_SRC | Product Source | CHAR | 1 | |
2 | CRM_FM_LRTP_PMDC_REASON | Reason for product Change | CHAR | 1 | |
3 | CRM_FM_LRTP_PMDC_RUN_JOB_ID | PMDC Job ID | CHAR | 50 | |
4 | CRM_FM_LRTP_PMDC_RUN_STATE | State of PMDC run | CHAR | 1 | |
5 | CRM_FM_LRTP_REL_MODE | Territory Product Relationship Mode | CHAR | 1 | |
6 | CRM_FM_LRTP_VISIBILITY | Account/Product Visibility | CHAR | 1 | |
7 | CRM_FM_LR_ADD_PROMO_BUDGET | Additional Promotional Budget | CURR | 15 | 2 |
8 | CRM_FM_LR_BOR_GUID | Live Rates Planning BOR key GUID | CHAR | 32 | |
9 | CRM_FM_LR_BW_URL | BW URL | CHAR | 2024 | |
10 | CRM_FM_LR_HIERARCHY_TYPE | Hierarchy Type | CHAR | 1 | |
11 | CRM_FM_LR_LEVEL | Level | NUMC | 2 | |
12 | CRM_FM_LR_OBJECT_ID | Live Rate Object ID | CHAR | 10 | |
13 | CRM_FM_LR_PATH_SOURCE | Source of the Path information | CHAR | 1 | |
14 | CRM_FM_LR_PLAN_PRF_TYPE | LR Planning Profile Type | CHAR | 1 | |
15 | CRM_FM_LR_REASON_CODE | Reason Code ID | CHAR | 5 | |
16 | CRM_FM_LR_STATUS | Status | CHAR | 15 | |
17 | CRM_FM_LR_STRUCT_NAME | Table/structure name | CHAR | 30 | |
18 | CRM_FM_PERCENT | CRM Funds Management Percent unsigned 100.00% | DEC | 5 | 2 |
19 | CRM_FM_POSTING_SRV_BUDGET_TYPE | Posting Service Budget type | CHAR | 4 | |
20 | CRM_FM_POSTING_SRV_STATUS | CRM posting Service Status | CHAR | 5 | |
21 | CRM_FM_RFC_GUID | FM remote-enabled API : GUID CHAR 32 | CHAR | 32 | |
22 | CRM_FOBEA | Subsequent processing (quantities) | CHAR | 1 | |
23 | CRM_FOBEAW | Subsequent processing (values) | CHAR | 1 | |
24 | CRM_FOLDER_VISIBLE | Folder hierarchy visible | CHAR | 1 | |
25 | CRM_FORECAST_REL | Forecast Relevance | CHAR | 1 | |
26 | CRM_FPR_FLAG | Follow-up Processing: Immediate Start/Time Flag | CHAR | 1 | |
27 | CRM_FRANC_UT_CA | Franchise Contract | CHAR | 1 | |
28 | CRM_FREE_GOODS_DET_MODE | Free Goods: Determination Mode | CHAR | 1 | |
29 | CRM_FREE_GOODS_PROCEDURE | Procedure for Free Goods Determination | CHAR | 6 | |
30 | CRM_FRWK_OBJECT | domain for framework object | CHAR | 15 | |
31 | CRM_FSIZE | Size of a Document (in Bytes) | NUMC | 12 | |
32 | CRM_FS_AH_VIEW_TYPE | Account Hierarchy View Type | CHAR | 1 | |
33 | CRM_FS_AMOUNT_ITEM | Amount Based on Category Code | CURR | 23 | 2 |
34 | CRM_FS_AMOUNT_ITEM_C | Currency of Amount Based on Category Code | CUKY | 5 | |
35 | CRM_FS_ARC_REJECTION | Archiving Rejection Reason of a Data Object | CHAR | 2 | |
36 | CRM_FS_ARC_RESD_TIME | Data Archiving Residence Time | NUMC | 5 | |
37 | CRM_FS_ARC_RESUB_DATE | Archiving Resubmission Date of a Business Object | DATS | 8 | |
38 | CRM_FS_ARC_RESUB_TIME | FS: Data Archiving Resubmission Time | NUMC | 5 | |
39 | CRM_FS_ARC_STATUS | Archiving Status of a Data Object | CHAR | 1 | |
40 | CRM_FS_ASS_KEY | Assignment Group | CHAR | 10 | |
41 | CRM_FS_AST_CAT | Asset Category | CHAR | 2 | |
42 | CRM_FS_AST_CAT_DESC | Description of Asset Category | CHAR | 40 | |
43 | CRM_FS_AST_TYP | Asset Type | CHAR | 6 | |
44 | CRM_FS_AST_TYP_NAME | Asset Name | CHAR | 40 | |
45 | CRM_FS_AUTH_LEVEL | Authorization Level | NUMC | 4 | |
46 | CRM_FS_AUTO_GROUP | Automatic Transfer of Other Group Members | CHAR | 1 | |
47 | CRM_FS_BCOFICOT_CODE | BankingContractFinancialConditionTypeCode | NUMC | 6 | |
48 | CRM_FS_BCOFICOT_NAME | BankingContractFinancialConditionTypeCode Name | CHAR | 20 | |
49 | CRM_FS_BO_TYPE_CODE | FS: Business Object Type Code | CHAR | 5 | |
50 | CRM_FS_BPCA_TYPE_CODE | Business Process Chain Assignment Type Code | CHAR | 6 | |
51 | CRM_FS_BP_AGE | Business Partner Age | NUMC | 2 | |
52 | CRM_FS_BUAG_PAYMETH | Payment key | CHAR | 1 | |
53 | CRM_FS_BUSINESS_PROCESS | Business Process | CHAR | 8 | |
54 | CRM_FS_BU_ROLTYP | Financial Service: Role Type | CHAR | 4 | |
55 | CRM_FS_CAG_AMOUNT | Collateral Agreement: Amount | CURR | 23 | 2 |
56 | CRM_FS_CAG_CAT | Collateral Agreement Category | CHAR | 6 | |
57 | CRM_FS_CAG_CAT_DESC | Collateral Agreement Category | CHAR | 40 | |
58 | CRM_FS_CAG_CUST_DESCR | Description Text in Customer Table | CHAR | 30 | |
59 | CRM_FS_CAG_CUST_KEY | Customer key | CHAR | 6 | |
60 | CRM_FS_CAG_FLAG | Collateral Agreement: Flag | CHAR | 1 | |
61 | CRM_FS_CAG_PCT | Collaterals: Percentage Rate | DEC | 10 | 6 |
62 | CRM_FS_CAG_TYP | Collateral Agreement Type | CHAR | 6 | |
63 | CRM_FS_CAG_TYP_NAME | Collateral Agreement Name | CHAR | 40 | |
64 | CRM_FS_CALCPROC | FIMA Calculation Schema | CHAR | 6 | |
65 | CRM_FS_CALC_ANNUITY | Calculated Annuity | CURR | 23 | 2 |
66 | CRM_FS_CARDTY | Type of Card | CHAR | 2 | |
67 | CRM_FS_CARDTY_UI | Type of Card | CHAR | 2 | |
68 | CRM_FS_CARD_ACT_FLAG | Indicator: Card Active | CHAR | 1 | |
69 | CRM_FS_CARD_ACT_FLAG_UI | Indicator: Card Active | CHAR | 1 | |
70 | CRM_FS_CARD_ID | Card Number | CHAR | 30 | |
71 | CRM_FS_CARD_ID_UI | Card Number | CHAR | 30 | |
72 | CRM_FS_CARD_PIN | Card PIN | NUMC | 4 | |
73 | CRM_FS_CARD_PIN_UI | Card PIN | NUMC | 4 | |
74 | CRM_FS_CATGY_CODE | LoanPaymentPlanItemCategoryCode | CHAR | 4 | |
75 | CRM_FS_CATGY_NAME | Loan Payment Plan Item Category Name | CHAR | 20 | |
76 | CRM_FS_CC_PARTY_ROLE_CODE | Party Role Code | CHAR | 8 | |
77 | CRM_FS_CHNC_UI_MODE | UI Mode | CHAR | 1 | |
78 | CRM_FS_CHOGR_CONTAINER | Container Values for Action Choreography | CHAR | 1 | |
79 | CRM_FS_CNDPART | Condition Share (Total/Delta) | NUMC | 3 | |
80 | CRM_FS_CNDUSAGE | Condition: Usage | NUMC | 3 | |
81 | CRM_FS_CONDGRP | Konditionsgruppe im Finanzstromrechner | NUMC | 4 | |
82 | CRM_FS_COND_DIF_KEY | Domain Element for Differentiation Characteristic | CHAR | 10 | |
83 | CRM_FS_CP_ACTION_TYPE | Change process action definition type | CHAR | 1 | |
84 | CRM_FS_CP_COPY_RESULT | Result of Copy | CHAR | 1 | |
85 | CRM_FS_CRDID | Creditor ID | CHAR | 35 | |
86 | CRM_FS_CURRENCY_TEXT | Currency field (text) | CHAR | 21 | |
87 | CRM_FS_CURRENCY_UNIT_TEXT | Currency unit field (text) | CHAR | 5 | |
88 | CRM_FS_DATE_ADJ_VALUE | Payment Schedule Billing: Adjust Value of Invoice Date | NUMC | 3 | |
89 | CRM_FS_DATE_GEN | Date | DATS | 8 | |
90 | CRM_FS_DATE_SHORT_TEXT | Date for Fact Sheet | CHAR | 10 | |
91 | CRM_FS_DATE_TEXT | Timestamp for Fact Sheet | CHAR | 19 | |
92 | CRM_FS_DCL_BO_ALWD_MANDATORY | Business Object Type Allowed or Mandatory for a Bus. Process | NUMC | 1 | |
93 | CRM_FS_DCL_BUSINESS_PROCESS | DCL Business Process Code | CHAR | 20 | |
94 | CRM_FS_DCL_BUSINESS_PROC_DESC | DCL Business Process Description | CHAR | 40 | |
95 | CRM_FS_DCL_REQ_IND | DCL Required Indicator | CHAR | 1 | |
96 | CRM_FS_DEFAMOUNT_PER | Default Payment in Percent | DEC | 10 | 7 |
97 | CRM_FS_DIRECTION | Debit or Credit Type | CHAR | 2 | |
98 | CRM_FS_DOC_GROUP | FS: Document Group | CHAR | 6 | |
99 | CRM_FS_DOC_TYP | Flag: Quotation Acceptance Contract | CHAR | 1 | |
100 | CRM_FS_DUEDATE_METHOD | Method for Calculating Due Date | CHAR | 2 | |
101 | CRM_FS_ECM_ATTACH_IND | FS: ECM Attachment Indicator | CHAR | 1 | |
102 | CRM_FS_ECM_FILE_SIZE | ECM: File Size (in Bytes) | NUMC | 12 | |
103 | CRM_FS_ECM_NODE_TYPE | ECM: Node Type | CHAR | 1 | |
104 | CRM_FS_ELEMENT_GROUP | Name of element group | CHAR | 32 | |
105 | CRM_FS_ELEMENT_PROPERTY | Property of element | CHAR | 2 | |
106 | CRM_FS_EXEC_AT_BOUNDARY | Only Execute at Period Boundaries | CHAR | 1 | |
107 | CRM_FS_EXEC_BOUNDARY_TYPE | Execution Type for Effective Date | CHAR | 1 | |
108 | CRM_FS_FCL_AL_SUM_DET | Apply Amount Limits to Total or Detailed Results | CHAR | 1 | |
109 | CRM_FS_FCL_AMOUNT | Amount | CURR | 23 | 2 |
110 | CRM_FS_FCL_AMOUNT_CHANGED | Calculation Results Changed by Customer Enhancement | NUMC | 1 | |
111 | CRM_FS_FCL_BALTIME_TYPE | Balance Time Type | NUMC | 3 | |
112 | CRM_FS_FCL_BASE_REF | Calculation Bases Indicator | CHAR | 10 | |
113 | CRM_FS_FCL_CALC_PERIOD | Interest Calculation Period | CHAR | 1 | |
114 | CRM_FS_FCL_CURR_CONV_DATE | Exchange Time for Currency Exchange | NUMC | 1 | |
115 | CRM_FS_FCL_DAY | Day of the Month | NUMC | 2 | |
116 | CRM_FS_FCL_DAYTYPE | Type of Days (Calendar / Working Days) | NUMC | 1 | |
117 | CRM_FS_FCL_DEB_REG | Conditional/Definitive Settlement | CHAR | 1 | |
118 | CRM_FS_FCL_EXTENDED_DETAIL | Extended Detail Data | CHAR | 1 | |
119 | CRM_FS_FCL_FACTOR | Clearing Type for Subperiods | NUMC | 2 | |
120 | CRM_FS_FCL_FEB_CALC_METH | February Method | CHAR | 1 | |
121 | CRM_FS_FCL_FWAIVER | Waiver Possible for Condition Type | CHAR | 1 | |
122 | CRM_FS_FCL_F_RESTART_INFO | Restart Indicator | NUMC | 2 | |
123 | CRM_FS_FCL_INST_CALC_METH | Installment Calculation Method | CHAR | 1 | |
124 | CRM_FS_FCL_INTER_ICL_CATG | Interest Category for Intercompany Loans | CHAR | 1 | |
125 | CRM_FS_FCL_INTRADAY_REL | Intraday Relevant | CHAR | 1 | |
126 | CRM_FS_FCL_NO_NEXT_DATE | Ignore Condition When Determining the Next Date | CHAR | 1 | |
127 | CRM_FS_FCL_OACCNTSIGN | +/- Indicator for Posting | CHAR | 1 | |
128 | CRM_FS_FCL_OCALCMODULE | Calculation Module | NUMC | 2 | |
129 | CRM_FS_FCL_OCLEARCATG | Clearing Category | CHAR | 4 | |
130 | CRM_FS_FCL_OCONDCATG | Financial Condition Category | CHAR | 6 | |
131 | CRM_FS_FCL_OINSTFIX | Adjustment of Installment Amount at End of Term | CHAR | 1 | |
132 | CRM_FS_FCL_OSPLIT_EVCATG | Category of Split Event | NUMC | 2 | |
133 | CRM_FS_FCL_OWAIVEMETHOD | Calculation Method for Automatic Waivers | CHAR | 1 | |
134 | CRM_FS_FCL_PERCDAY | Percentage or Number of Days | DEC | 15 | 10 |
135 | CRM_FS_FCL_PER_UNIT | Period Unit | CHAR | 1 | |
136 | CRM_FS_FCL_PROCESS | Process | NUMC | 3 | |
137 | CRM_FS_FCL_SHIFT_WORKDAY | Shift to Working Day | NUMC | 1 | |
138 | CRM_FS_FCL_SUBPERTYPE | Subperiod Type | NUMC | 2 | |
139 | CRM_FS_FCL_SUPRESS_EC | Suppress Condition Type Offset | CHAR | 1 | |
140 | CRM_FS_FCL_SUPRES_TRIV_MIN | Suppress Use of Trivial and Minimum Amount | CHAR | 1 | |
141 | CRM_FS_FCL_SYNC_PERIOD_WTH | Synchronize Period with... | CHAR | 2 | |
142 | CRM_FS_FCL_USEPER_BASEREF | Base for Calculation Aggregation | CHAR | 1 | |
143 | CRM_FS_FCL_USE_AGG_COUNTER | Position Counter | CHAR | 1 | |
144 | CRM_FS_FCL_VALUE_DATE_ADD | Increase Value Date by One Day | CHAR | 1 | |
145 | CRM_FS_FDT_CURRENCY | BRFplus Currency | CHAR | 5 | |
146 | CRM_FS_FDT_NUM_DECFLOAT | BRFplus: Decimal Number | D34R | 34 | |
147 | CRM_FS_FINVIEW | Financing View | CHAR | 6 | |
148 | CRM_FS_FLAG | Indicator ('X' - TRUE, ' ' - FALSE) | CHAR | 1 | |
149 | CRM_FS_FLOWCAT_USAGEINT | Use of Flow Category | CHAR | 1 | |
150 | CRM_FS_FLTCALC | Filter Values | CHAR | 6 | |
151 | CRM_FS_FLTCB | Filter Values | CHAR | 6 | |
152 | CRM_FS_FLTFV | Filter Values | CHAR | 6 | |
153 | CRM_FS_FLTITER | Filter Values | CHAR | 6 | |
154 | CRM_FS_FLTOTF | Filter Values | CHAR | 6 | |
155 | CRM_FS_FLTREQ | Filter Values | CHAR | 6 | |
156 | CRM_FS_FLTVALUE | Filter Values | CHAR | 6 | |
157 | CRM_FS_FLTVAL_LOAN_COND | Filter Value for BAdI BADI_CRM_FS_LOAN_COND | CHAR | 6 | |
158 | CRM_FS_FREQUENCY | Frequency | CHAR | 3 | |
159 | CRM_FS_FV_ACTIVE | Financing view active | CHAR | 1 | |
160 | CRM_FS_FV_ATTR | Financing View: Credit Side/Debit Side | CHAR | 2 | |
161 | CRM_FS_FV_SETTL_EVENT | Settlement Event | CHAR | 2 | |
162 | CRM_FS_FV_SETTL_TYPE | Payment Type: Credit Side/Debit Side | CHAR | 2 | |
163 | CRM_FS_FV_STATUS | Status of Financing View | CHAR | 1 | |
164 | CRM_FS_HEIGHT | Height of element | CHAR | 10 | |
165 | CRM_FS_IBASE_INSTANCE | IB: Component/Instance | CHAR | 18 | |
166 | CRM_FS_IBASE_VALID | Installed Base: Valid from / Valid to date for Fact Sheet | CHAR | 19 | |
167 | CRM_FS_INTEREST_PERC | Interest Value | DEC | 16 | 10 |
168 | CRM_FS_INT_RATE_TYPE | Interest Rate Type | CHAR | 1 | |
169 | CRM_FS_ITEM_NO | Item Number | NUMC | 10 | |
170 | CRM_FS_LABEL_PROPERTY | Property of label | CHAR | 2 | |
171 | CRM_FS_LABEL_TYPE | Type of the label (short, heading, etc) | CHAR | 1 | |
172 | CRM_FS_LAYOUT_TYPE | Visualization type of information | CHAR | 1 | |
173 | CRM_FS_LOAN_CALC_TYPE_CODE | Loan Calculation Type Code | CHAR | 2 | |
174 | CRM_FS_LTV_RATIO | Loan to Value Ratio | DEC | 4 | 2 |
175 | CRM_FS_MAC_LIC_PL_CO | Country of Vehicle License Plate | CHAR | 3 | |
176 | CRM_FS_MAC_LIC_PL_CO_UI | Country of Vehicle License Plate | CHAR | 3 | |
177 | CRM_FS_MAC_LIC_PL_NO | Vehicle License Plate Number | CHAR | 15 | |
178 | CRM_FS_MAC_LIC_PL_NO_UI | Vehicle License Plate Number | CHAR | 15 | |
179 | CRM_FS_MAC_LIC_PL_RE | Vehicle License Plate Region/State | CHAR | 3 | |
180 | CRM_FS_MAC_LIC_PL_RE_UI | Vehicle License Plate Region/State | CHAR | 3 | |
181 | CRM_FS_MAC_VIN | Vehicle Identification Number | CHAR | 35 | |
182 | CRM_FS_MAC_VIN_UI | Vehicle Identification Number | CHAR | 35 | |
183 | CRM_FS_MAINT_GROUP | Item Grouping | CHAR | 10 | |
184 | CRM_FS_MAINT_PROFILE | Item Grouping Profile | CHAR | 4 | |
185 | CRM_FS_MAX_HITS | Maxmimum Hits | INT4 | 10 | |
186 | CRM_FS_MEASURE | Measurement Unit for Individual valuable | DEC | 31 | 14 |
187 | CRM_FS_MNDID | Mandate ID | CHAR | 35 | |
188 | CRM_FS_MULTI_FLAG | Multiple Offers for Printing | CHAR | 1 | |
189 | CRM_FS_NEED_CATEGORY | Need Category | CHAR | 3 | |
190 | CRM_FS_NEED_CAT_TYPE | Need Category | CHAR | 3 | |
191 | CRM_FS_NEED_TYPE | Need Type | CHAR | 4 | |
192 | CRM_FS_NUMBER_COLUMNS | Number of columns of iView | NUMC | 2 | |
193 | CRM_FS_NUMBER_ROWS | Number of rows of iView | NUMC | 3 | |
194 | CRM_FS_OBJECT_ID | Object ID | CHAR | 70 | |
195 | CRM_FS_OPTION_CREATION | Creation of Option | CHAR | 1 | |
196 | CRM_FS_OPT_TYPE | Option Type | CHAR | 4 | |
197 | CRM_FS_ORDER_NUMBER | Order of element in layout | NUMC | 3 | |
198 | CRM_FS_PARTNER_ID | Partner | CHAR | 32 | |
199 | CRM_FS_PAYMAMOUNT | Payment Amount | CURR | 23 | 2 |
200 | CRM_FS_PAYMAMOUNT_C | Currency of the Payment Amount | CUKY | 5 | |
201 | CRM_FS_PAYMDATE | Payment Date | DATS | 8 | |
202 | CRM_FS_PAYMFORMCODE | Payment Method | CHAR | 2 | |
203 | CRM_FS_PERC | Percentage (with Three Characters) | DEC | 3 | |
204 | CRM_FS_PERCEN | Percentage (with Two Decimal Places) | DEC | 5 | 2 |
205 | CRM_FS_PERCENT | Percentage Numerator | DEC | 5 | |
206 | CRM_FS_PFS_ADDN_ID | PFS: Additional ID | CHAR | 40 | |
207 | CRM_FS_PFS_AMOUNT | Amount | CURR | 23 | 2 |
208 | CRM_FS_PFS_AMOUNT_C | Currency | CUKY | 5 | |
209 | CRM_FS_PFS_ASST_DESC | PFS: Asset Type Description | CHAR | 80 | |
210 | CRM_FS_PFS_ASST_EXT_ID | PFS: Asset External ID | CHAR | 70 | |
211 | CRM_FS_PFS_ASST_TYPE_CODE | Asset Type Code for Personal Financial Statement | CHAR | 3 | |
212 | CRM_FS_PFS_CALC_RSLT_CODE | FS PFS : Calculation result code | CHAR | 2 | |
213 | CRM_FS_PFS_CALC_TYPE_CODE | PFS Type Code | CHAR | 3 | |
214 | CRM_FS_PFS_CALC_TYPE_DESC | FS PFS : Calculation type description | CHAR | 80 | |
215 | CRM_FS_PFS_COLL_ID | External Collateral ID | CHAR | 70 | |
216 | CRM_FS_PFS_DECL_DATE | Personal Financial Statement Declaration Date | DATS | 8 | |
217 | CRM_FS_PFS_DESC | Personal Financial Statement: Related Description | CHAR | 80 | |
218 | CRM_FS_PFS_ESTMD_DATE | Estimated Date | DATS | 8 | |
219 | CRM_FS_PFS_EXP_DESC | PFS: Expense Type Description | CHAR | 80 | |
220 | CRM_FS_PFS_EXP_TYPE_CODE | Expense Type Code for Personal Financial Statement | CHAR | 3 | |
221 | CRM_FS_PFS_FINAN_INST | Financial Institute Name | CHAR | 40 | |
222 | CRM_FS_PFS_FINAN_INST_NAME | Financial Institute Name | CHAR | 40 | |
223 | CRM_FS_PFS_ID | Personal Financial Statement ID | CHAR | 10 | |
224 | CRM_FS_PFS_INC_DESC | PFS: Income Description | CHAR | 80 | |
225 | CRM_FS_PFS_INC_TYPE_CODE | Income Type Code for Personal Financial Statement | CHAR | 3 | |
226 | CRM_FS_PFS_ITEM_NO | PFS: Item Number | NUMC | 10 | |
227 | CRM_FS_PFS_LBLTY_TYPE_CODE | Liability Type Code for Personal Financial Statement | CHAR | 3 | |
228 | CRM_FS_PFS_LBTY_DESC | PFS: Liability Type Description | CHAR | 80 | |
229 | CRM_FS_PFS_NOTES | PFS: Notes | STRG | 0 | |
230 | CRM_FS_PFS_OBJECT_GUID | Personal Financial Statement Object GUID | RAW | 16 | |
231 | CRM_FS_PFS_PERCENT | Ratio as a Percentage | DEC | 10 | 6 |
232 | CRM_FS_PFS_TDSR_RESULT | Total Debt Service Ratio Result | CURR | 7 | 2 |
233 | CRM_FS_PFS_TDS_EXCL_INDC | Total Debt Service (TDS) Exclusion Indicator | CHAR | 1 | |
234 | CRM_FS_PFS_TYPE_CODE | PFS Type Code | CHAR | 3 | |
235 | CRM_FS_PRFI_FILTER | Filter Value for BADI_CRM_PRICING_I_FROM_FIMA | CHAR | 10 | |
236 | CRM_FS_PRINT_OBJECT | Print Object Type | CHAR | 3 | |
237 | CRM_FS_PRIORITY_TEXT | Priority in appointment management | CHAR | 1 | |
238 | CRM_FS_PROBABILITY | Chance of Success | CHAR | 3 | |
239 | CRM_FS_PROCESS_RESULT_TYPE | Process Result Type | CHAR | 8 | |
240 | CRM_FS_PYMT_ADV_TYPE | Payment Advice Type | CHAR | 8 | |
241 | CRM_FS_PYMT_MTHD | Payment Method | CHAR | 2 | |
242 | CRM_FS_QCKBTN_TEXT | Navigation button text for Factsheet | CHAR | 50 | |
243 | CRM_FS_RECOID | Recourse ID | CHAR | 6 | |
244 | CRM_FS_REF_OBJECT_TYPE | Reference Object Type | CHAR | 10 | |
245 | CRM_FS_REG_NUM | Registration Number | INT4 | 10 | |
246 | CRM_FS_RE_SIZE | Real Estate: Size | QUAN | 13 | 3 |
247 | CRM_FS_ROUNDINGRULE | Rounding Rule | CHAR | 4 | |
248 | CRM_FS_RVG_ID | Residual Value Guarantee ID | CHAR | 6 | |
249 | CRM_FS_SCHEDULE | Schedule Notation of a Personal Financial Statement Item | CHAR | 2 | |
250 | CRM_FS_SEARCH_MATCH_TYPE | Search Type | CHAR | 1 | |
251 | CRM_FS_SEFFMETH | Indicator for method for calculating effective interest | NUMC | 1 | |
252 | CRM_FS_SRVCON | Call Context of a Service | CHAR | 30 | |
253 | CRM_FS_STEPNO | Schema Step Number | NUMC | 4 | |
254 | CRM_FS_SYSTEM_PROBABILITY | Chance of Success of Opportunity - Calculated by System | CHAR | 3 | |
255 | CRM_FS_TAKEOVER_INVOICE | Transfer Invoices | CHAR | 1 | |
256 | CRM_FS_TAX_BADI_FILTER | Filter Value for Tax/Fee Payment | CHAR | 4 | |
257 | CRM_FS_TAX_FEE_CALC | Fee Calculation Procedure | CHAR | 1 | |
258 | CRM_FS_TAX_OTFP_TYPE | Type of Tax/Fee Payment | CHAR | 4 | |
259 | CRM_FS_TBUI_STEP_VIEW | Step View Name of the TBUI | STRG | 0 | |
260 | CRM_FS_TIMEUNIT | Time Units Loan Cash Flow | NUMC | 3 | |
261 | CRM_FS_TIME_SHORT_TEXT | Time for Fact Sheet | CHAR | 8 | |
262 | CRM_FS_TQ_CHECK_RESULT | Result of Checks Before Acceptance of a Termination Quote | CHAR | 2 | |
263 | CRM_FS_TQ_CONDITION_USAGE | Condition Type Used in Termination Quotation | NUMC | 1 | |
264 | CRM_FS_TQ_FETCH_OI_RESULT | Result of Search for Open Items | CHAR | 2 | |
265 | CRM_FS_TQ_PREFIX | Unique ID for Termination Quotations | CHAR | 2 | |
266 | CRM_FS_TR_PARAM_TYPE | Types of parameters transferred to the iView | INT1 | 3 | |
267 | CRM_FS_TYPES_FIELD_DATA | Types of data for one field (factsheet) | INT1 | 3 | |
268 | CRM_FS_TYPE_NAME | Name of the content structure or of the content table type | CHAR | 16 | |
269 | CRM_FS_UIU_SIGN | Inclusion or Exclusion Indicator | CHAR | 1 | |
270 | CRM_FS_UNSIGNED_INT4 | Unsigned Integer | INT4 | 10 | |
271 | CRM_FS_VAL_DATE_FROM | Card Valid From | DATS | 8 | |
272 | CRM_FS_VAL_DATE_FROM_UI | Card Valid From | DATS | 8 | |
273 | CRM_FS_VAL_DATE_TO | Card Valid To | DATS | 8 | |
274 | CRM_FS_VAL_DATE_TO_UI | Card Valid To | DATS | 8 | |
275 | CRM_FS_VAL_TYPE | Filter Value for BAdI | CHAR | 3 | |
276 | CRM_FS_VAL_TYPE_TXT | Filter Value for BAdI (Text) | CHAR | 20 | |
277 | CRM_FS_VARIANT | Payment Structure Variant | CHAR | 6 | |
278 | CRM_FS_VARIANTS_ID | Variant ID | NUMC | 10 | |
279 | CRM_FS_VARIANTS_STATUS | Status of the Variants | CHAR | 1 | |
280 | CRM_FS_VIEW_LAYOUT_TYPE | Visualization type of information | CHAR | 1 | |
281 | CRM_FS_VIEW_NAME | Name of iView | CHAR | 80 | |
282 | CRM_FS_WIDTH | Width of element | CHAR | 10 | |
283 | CRM_FT_ADDF1 | Additional Field 1 | CHAR | 5 | |
284 | CRM_FT_ADDF2 | Additional Field 2 | CHAR | 10 | |
285 | CRM_FT_ADDF3 | Additional Field 3 | CHAR | 15 | |
286 | CRM_FT_ADDNR | Additional Number | CHAR | 5 | |
287 | CRM_FT_BTTYP | Business Transaction Type (Intrastat Code) | CHAR | 2 | |
288 | CRM_FT_COMCD | Commodity Code | CHAR | 30 | |
289 | CRM_FT_ENTYP | Type of Entry in Worklist | CHAR | 1 | |
290 | CRM_FT_GFLOW | Flow of Goods | CHAR | 1 | |
291 | CRM_FT_MOTAB | Mode of Transport at the Border (Intrastat Code) | CHAR | 1 | |
292 | CRM_FT_OBKEY | Object Key | CHAR | 40 | |
293 | CRM_FT_PORTI | Port/Airport (Intrastat Code) | CHAR | 4 | |
294 | CRM_FT_PRCDR | Procedure (Intrastat Code) | CHAR | 5 | |
295 | CRM_FT_RPMON | Declaration Month | CHAR | 2 | |
296 | CRM_FT_RPYEA | Year | NUMC | 4 | |
297 | CRM_FT_SPMCO | Special Movement Code (Intrastat Code) | CHAR | 2 | |
298 | CRM_FT_VATID | VAT Registration Number | CHAR | 20 | |
299 | CRM_FT_VFPTT | Partner Type (Value Flow) | CHAR | 1 | |
300 | CRM_FULFILLMENT_RATE | Degree of Fulfillment for a Contract Item (%) | DEC | 5 | 1 |
301 | CRM_GAG_AVC_LVL | Availability Check Levels | CHAR | 4 | |
302 | CRM_GAG_RESPONSE_TYP | Grantor Response Type - Tolerance Profile | CHAR | 1 | |
303 | CRM_GC_BOOL | Domain for Gc as Payment Method | CHAR | 3 | |
304 | CRM_GC_CODE_LENGTH | Code Length | NUMC | 2 | |
305 | CRM_GC_CODE_LENGTH_UI | Code Length | NUMC | 2 | |
306 | CRM_GC_MAILFORM_ID | Mail Form Id | CHAR | 30 | |
307 | CRM_GC_MAILFORM_ID_UI | Mail Form Id | CHAR | 30 | |
308 | CRM_GC_MODE | Processing Mode | CHAR | 1 | |
309 | CRM_GC_OBJECT_ID | Object ID | CHAR | 25 | |
310 | CRM_GC_POSTING_CTRL | Gift Certificate Posting Control | CHAR | 2 | |
311 | CRM_GC_POSTING_TYPE | Gift Certificate Posting Type | CHAR | 4 | |
312 | CRM_GC_REDEEMABLE | Gift Certifcate: Is Card Redeemable flag | CHAR | 1 | |
313 | CRM_GC_SENDER_ID | Sender Id | CHAR | 12 | |
314 | CRM_GC_SENDER_ID_UI | Sender Id | CHAR | 12 | |
315 | CRM_GC_SEND_TYPE | Gift Card Send Type | CHAR | 1 | |
316 | CRM_GC_SEND_TYPE_UI | Gift Card Send Type | CHAR | 1 | |
317 | CRM_GC_STATUS | Gift Certificate: Status | CHAR | 2 | |
318 | CRM_GC_TIMESTAMP | Gift Certificate: Timestamp | DEC | 15 | |
319 | CRM_GC_TYPE | Gift Card Type | CHAR | 4 | |
320 | CRM_GC_VALID_DELAY | Validity Delay in d | NUMC | 3 | |
321 | CRM_GC_VALID_DELAY_UI | Validity Delay in d | NUMC | 3 | |
322 | CRM_GC_VALID_PERIOD | Validity Per. in m | NUMC | 4 | |
323 | CRM_GC_VALID_PERIOD_UI | Validity Per. in m | NUMC | 4 | |
324 | CRM_GC_VALUE_TYPE | Gift Card Value Type | CHAR | 1 | |
325 | CRM_GC_VALUE_TYPE_UI | Gift Card Value Type | CHAR | 1 | |
326 | CRM_GENIL_APPL | Application Name in Generic Interaction Layer | CHAR | 20 | |
327 | CRM_GENIL_ATTR_PROPERTY | Attribute Property | CHAR | 1 | |
328 | CRM_GENIL_BOOLEAN | Boolean Variable, Such As ABAP_BOOL from ABAP Type Pool | CHAR | 1 | |
329 | CRM_GENIL_MAPPING_TYPE | Attribute - Mapping Type | CHAR | 1 | |
330 | CRM_GENIL_NULLABLE_BOOLEAN | Obsolete: Use GENIL_NULLABLE_BOOLEAN | CHAR | 1 | |
331 | CRM_GENIL_ORDER_SEARCH_DESCR | One Order Search Description | CHAR | 72 | |
332 | CRM_GENIL_ORDER_SEARCH_NUMBER | Number for Sample Order with allowed Values from 1 to 10 | INT4 | 10 | |
333 | CRM_GENIL_ORDER_TYPE | Order Type | CHAR | 4 | |
334 | CRM_GENIL_STRUCTURE_NAME | Structure name | CHAR | 30 | |
335 | CRM_GEN_FLAG | Generation Flag | CHAR | 1 | |
336 | CRM_GEOROUTE | Route | CHAR | 10 | |
337 | CRM_GIRELEVANT | GI-Relevant | CHAR | 1 | |
338 | CRM_GI_STATUS | Goods Issue Status | CHAR | 1 | |
339 | CRM_GPM_AUTH_GROUP | Grantor Program Management Authorization Group | CHAR | 4 | |
340 | CRM_GPM_OBJCLASS | Grantor Management Object Class | CHAR | 3 | |
341 | CRM_GPM_OBJECT_TYPE | Grantor Management object types | CHAR | 3 | |
342 | CRM_GPM_PROCESS | Grantor Program Process | CHAR | 2 | |
343 | CRM_GPM_PROGTYPE | Grantor Program Management Program type | CHAR | 4 | |
344 | CRM_GPM_TRANSFER_STATUS | GPM: Transfer Status | CHAR | 1 | |
345 | CRM_GRADE_PROFILE | Valuation Profile | CHAR | 4 | |
346 | CRM_GRM_OBJECT_TYPE | Object type | CHAR | 10 | |
347 | CRM_GRM_OBJECT_TYPE_ITEM | Object Type for CRM Grantor Item Category | CHAR | 10 | |
348 | CRM_GRM_PARTNER_NUMBER_16 | Parter number for use outside of partner processing | CHAR | 16 | |
349 | CRM_GRM_PSM_PROXY_SCENARIO | CRM Grantor Proxy Scenario | CHAR | 10 | |
350 | CRM_GROUPING | Distribution | CHAR | 20 | |
351 | CRM_GROUPTYPE | Grouptype (make changes also in CRM_GROUPTYPE_LAYOUT) | CHAR | 4 | |
352 | CRM_GROUPTYPE_LAYOUT | Kind of group (values of CRM_GROUPTYPE + additional entries) | CHAR | 4 | |
353 | CRM_GTS_RELEVANCE | GTS Relevance | CHAR | 1 | |
354 | CRM_GUID | Globally Unique Identifier with 32 Characters | CHAR | 32 | |
355 | CRM_GUI_TYPE | User Interface | CHAR | 2 | |
356 | CRM_GWR_APPL_ALLOWED | Grantor Mangement - Application (Not) allowed for Program | CHAR | 1 | |
357 | CRM_HBT_CUST_TIME | IC WebClient Heartbeat Customizing Time | INT4 | 10 | |
358 | CRM_HBT_PROFILE | IC WebClient Heartbeat Profile | CHAR | 32 | |
359 | CRM_HH_BUPA_FACTSHEET | Factsheet for Business partner | STRG | 0 | |
360 | CRM_HH_BUPA_PRODUCT_FLAG | CRM Handheld: linkage of business partners and products | CHAR | 1 | |
361 | CRM_HH_BUSINESS_AREA | CRM Handheld: Business Area | CHAR | 2 | |
362 | CRM_HH_BUSINESS_OBJECT | CRM Handheld: Business Objects | CHAR | 2 | |
363 | CRM_HH_CND_TYPE | CRM Handheld: type of discount condition | CHAR | 1 | |
364 | CRM_HH_ORG_ID | CRM Handheld: ID for accessing organizational management | CHAR | 2 | |
365 | CRM_HH_PHA_STRUCTURE | CRM HH Pharma: Accessible Structures | CHAR | 2 | |
366 | CRM_HH_SYNC_DIRECTION | CRM Handheld: direction of synchronization | CHAR | 1 | |
367 | CRM_HRSSC_SR_CATEGORY | Category | CHAR | 80 | |
368 | CRM_HUID_ART | Handling Unit Identification Type | CHAR | 1 | |
369 | CRM_HUPOS | Indicator: Delivery item is a HU item | CHAR | 1 | |
370 | CRM_HU_LGORT | Handling unit in an HU-managed storage location | CHAR | 1 | |
371 | CRM_H_DIVISION_ACTIV | CRM Header Div. Active | CHAR | 1 | |
372 | CRM_IA_OBJ_ID | InstaApp : Object ID | CHAR | 10 | |
373 | CRM_IA_UI_OBJ_NAME | BOL Object in InstaApp UI | CHAR | 30 | |
374 | CRM_IBCOMP_UPD_TY | IBase Component update type for Smartphone scenario | CHAR | 1 | |
375 | CRM_IB_TYPE_DESC | IBase Type Description | CHAR | 30 | |
376 | CRM_IB_WFTSK_COMPLETE_APPL | Flag: WF Task completed by Application and not by Inbox | CHAR | 1 | |
377 | CRM_ICM_AB_ENTITY_TYPE | Assignment block entity types in ICM | CHAR | 10 | |
378 | CRM_ICM_AUT_SEC_LVL | Investigative Case Security Level Domain | NUMC | 6 | |
379 | CRM_ICM_AUT_SEC_LVL_DESC | ICM Authorization Security Level Descriptions | CHAR | 40 | |
380 | CRM_ICM_BASEAMOUNT | CRM Incentives - Base Amount | CURR | 10 | 2 |
381 | CRM_ICM_BP_AID | ICM: BP Alternative ID for extensibility | CHAR | 16 | |
382 | CRM_ICM_BP_AID_DATE | CRM ICM BP alternative identity date domain | DATS | 8 | |
383 | CRM_ICM_BP_AID_DESCRIPTION | Domain for the Alternative Identity description | CHAR | 80 | |
384 | CRM_ICM_BP_AID_FIRST_NAME | CRM ICM BP alternative identity first name domain | CHAR | 80 | |
385 | CRM_ICM_BP_AID_NAME | CRM ICM BP alternative identity name domain | CHAR | 80 | |
386 | CRM_ICM_BP_AID_STATUS | CRM ICM BP alternative identity status domain | CHAR | 1 | |
387 | CRM_ICM_BP_AID_TYDESC | CRM ICM BP alternative identity type description domain | CHAR | 80 | |
388 | CRM_ICM_BP_AID_TYPE | CRM ICM BP alternative identity type domain | NUMC | 3 | |
389 | CRM_ICM_BP_CCEX_DESC | Description for Cleansing Case | CHAR | 255 | |
390 | CRM_ICM_BP_DESC | Dummy domain for name reservation for Extensibility | CHAR | 16 | |
391 | CRM_ICM_BP_HEADER | ICM BP Header for extensibility | CHAR | 16 | |
392 | CRM_ICM_BP_PROFCLASS_CHAR32 | Character field length 32 | CHAR | 32 | |
393 | CRM_ICM_BP_PROF_ACTVITY_ID | Operation ID | CHAR | 20 | |
394 | CRM_ICM_BP_PROF_CHAR10 | Character field length 10 | CHAR | 10 | |
395 | CRM_ICM_BP_PROF_CHAR132 | Character field length 132 | CHAR | 132 | |
396 | CRM_ICM_BP_PROF_CHAR2 | Character field length 2 | CHAR | 2 | |
397 | CRM_ICM_BP_PROF_CHAR32 | Character field length 32 | CHAR | 32 | |
398 | CRM_ICM_BP_PROF_CHAR4 | Character field length 4 | CHAR | 4 | |
399 | CRM_ICM_BP_PROF_CHAR40 | Character field length 40 | CHAR | 40 | |
400 | CRM_ICM_BP_PROF_CLASSIFICATION | Classification | CHAR | 40 | |
401 | CRM_ICM_BP_PROF_FLAG | Flag | CHAR | 1 | |
402 | CRM_ICM_BP_PROF_SECURITY_LEVEL | Security Level | NUMC | 2 | |
403 | CRM_ICM_BP_PROF_STATUS | Status | NUMC | 2 | |
404 | CRM_ICM_BP_TYPE | BP type | CHAR | 6 | |
405 | CRM_ICM_BUSOBJ_ID | CRM-ICM Business Object Id | NUMC | 20 | |
406 | CRM_ICM_BU_GENDER | Gender | CHAR | 1 | |
407 | CRM_ICM_BW_QUERY | Technical BW Query Name | CHAR | 30 | |
408 | CRM_ICM_CMG_MY | Search criteria values for MY in ICM CMG | INT1 | 3 | |
409 | CRM_ICM_CMG_ROW_FLAG | Used to handle logical deletetion/update | CHAR | 1 | |
410 | CRM_ICM_CMG_SU_BP_TYPE | Indicates the BP type for S&U: Profs, Groups or Orgs | CHAR | 1 | |
411 | CRM_ICM_COMM_BASIS_TYPE | CRM Incentives - name of key figure used as commission basis | NUMC | 2 | |
412 | CRM_ICM_COMM_CASE_STATUS | Commission Case Document Status | CHAR | 2 | |
413 | CRM_ICM_COMM_TRI_STATUS | Commission trigger status to transfer data to commiss.system | NUMC | 2 | |
414 | CRM_ICM_CRMAPPL | CRM-ICM BW IF: CRM application | CHAR | 6 | |
415 | CRM_ICM_DATE | Date | DATS | 8 | |
416 | CRM_ICM_DOCTYPE | Contract Class | CHAR | 1 | |
417 | CRM_ICM_ENTITY_TYPE | ICM Entity Type Domain | CHAR | 10 | |
418 | CRM_ICM_ETH_ID | Ethnicity ID | CHAR | 3 | |
419 | CRM_ICM_ETH_ID_DESC | Ethnicity Description | CHAR | 40 | |
420 | CRM_ICM_GUID | Profile GUID | RAW | 16 | |
421 | CRM_ICM_IL_REL_COMB_SEARCH | Combined Search for ICM Relationships | CHAR | 130 | |
422 | CRM_ICM_INPUT_TYPE | Indicator for BW Field Type | CHAR | 1 | |
423 | CRM_ICM_IO_TYPE | Object Type | CHAR | 4 | |
424 | CRM_ICM_LASTRUN_SELCRITERIA | Date selection criteria switch | CHAR | 1 | |
425 | CRM_ICM_LAW_ABRV | Legal Reference Abbreviation | CHAR | 32 | |
426 | CRM_ICM_LAW_ABRV_UC | Legal Reference Abbreviation Uppercase | CHAR | 32 | |
427 | CRM_ICM_LAW_DESC | Law Reference Description | CHAR | 80 | |
428 | CRM_ICM_LAW_DESC_UC | Law Reference Description Uppercase | CHAR | 80 | |
429 | CRM_ICM_LAW_GRPID | CRM ICM Activity Law Group ID | CHAR | 22 | |
430 | CRM_ICM_LAW_GRPID_DESC | CRM ICM Activity law group ID description | CHAR | 40 | |
431 | CRM_ICM_LAW_GRPID_DESC_UC | CRM ICM Activity law group ID description Uppercase | CHAR | 40 | |
432 | CRM_ICM_LAW_ID | Law Reference ID | CHAR | 32 | |
433 | CRM_ICM_LOC_OTHNTYPE | Other Name Type | CHAR | 4 | |
434 | CRM_ICM_LONGTEXT | Long Description | CHAR | 60 | |
435 | CRM_ICM_MASK_SEP | Mask Separator | CHAR | 1 | |
436 | CRM_ICM_MASK_TYP | Mask Type | CHAR | 1 | |
437 | CRM_ICM_MAT | Domain for ICM Reliability Extensibility | CHAR | 16 | |
438 | CRM_ICM_MAT_ARCHIV_STATUS | ICM Reliability Matrix Archive Status | CHAR | 1 | |
439 | CRM_ICM_MEDTEXT | Medium Description | CHAR | 40 | |
440 | CRM_ICM_METATYPE | Metatype Domain (Contains Data Elements as Values) | CHAR | 30 | |
441 | CRM_ICM_OKCODE | CRM Incentives - reason code for (not) passing obj to ICM | CHAR | 2 | |
442 | CRM_ICM_ONLY_RESP | Only Responsible (ICM) | CHAR | 1 | |
443 | CRM_ICM_OOST_DESCR | ICM: Operation Org. Structure / Template Description | CHAR | 40 | |
444 | CRM_ICM_OOS_CATEGORY_DESCR | ICM: OOS Category Description | CHAR | 50 | |
445 | CRM_ICM_OOS_HEADCOUNT | ICM: OOS-Maximum Headcount | CHAR | 8 | |
446 | CRM_ICM_OOS_INT_STATUS | ICM: OOS internal status | CHAR | 1 | |
447 | CRM_ICM_OOS_NAME | ICM: Operation Organizational Structure / Template Name | CHAR | 12 | |
448 | CRM_ICM_OOS_OBJID | ICM: Operation Organizational Structure - Object ID | NUMC | 8 | |
449 | CRM_ICM_OOS_OBJ_DESCR | ICM: OOS - Object Description (Task/Superior Organization) | CHAR | 40 | |
450 | CRM_ICM_OOS_OBJ_ID | ICM: Operation Organizational Structure Object ID | CHAR | 8 | |
451 | CRM_ICM_OOS_OBJ_NAME | ICM: OOS - Object Name (Task/Superior Organization) | CHAR | 12 | |
452 | CRM_ICM_OOS_OBJ_TYPE | ICM: Operation Organizational Structure Object Type | CHAR | 2 | |
453 | CRM_ICM_OOS_PLANNER_FLNAME | ICM: OOS Operation Planner First/Last Name | CHAR | 40 | |
454 | CRM_ICM_OOS_PLANNER_NAME | ICM: OOS Operation Planner Full Name | CHAR | 80 | |
455 | CRM_ICM_OOS_PLANNER_POS_NAME | ICM: OOS Operation Planner Position Name | CHAR | 40 | |
456 | CRM_ICM_OOS_PLANNER_SRC_FLNAME | ICM: OOS Operation Planner First/Last Name (Search Param.) | CHAR | 25 | |
457 | CRM_ICM_OOS_PLAN_VERS | ICM: Operation Organizational Structure Plan Version | CHAR | 2 | |
458 | CRM_ICM_OOS_SEARCHTERM | ICM: Operation Organizational Structure Searchterm | CHAR | 12 | |
459 | CRM_ICM_OOS_TEXT | ICM: Operation Organizational Structure Notes | STRG | 1000 | |
460 | CRM_ICM_OPERATOR_DESC | Combined Search Option Description | CHAR | 2 | |
461 | CRM_ICM_OPPT_KEY_WORD | ICM: OPP Template Key Word | CHAR | 40 | |
462 | CRM_ICM_OPP_DESCR | ICM: Operation Project Plan Description | CHAR | 40 | |
463 | CRM_ICM_OPP_INT_STATUS | ICM: OPP internal status (new, correct, incorrect) | CHAR | 1 | |
464 | CRM_ICM_OPP_NAME | ICM: Operation Project Plan Name | CHAR | 40 | |
465 | CRM_ICM_OPP_OPTYPE_DESCR | ICM: OPP Operation Type Description | CHAR | 40 | |
466 | CRM_ICM_OPP_PLANNER_NAME | ICM: OPP Operation Planner Full Name | CHAR | 80 | |
467 | CRM_ICM_OPP_TEXT | ICM: Operation Project Plan Notes | STRG | 2040 | |
468 | CRM_ICM_PERCENT5 | CRM Incentives - percent value with 5 decimals | DEC | 10 | 5 |
469 | CRM_ICM_PICT_ENTTYPE | ICM Pictures Entity Type | CHAR | 2 | |
470 | CRM_ICM_PS_BOOLEAN | Boolean values TRUE (='X') and FALSE (= ' ') | CHAR | 1 | |
471 | CRM_ICM_REC2_DVC_NAME | Spool: Name | CHAR | 30 | |
472 | CRM_ICM_REC2_OP_DVC_LOC | ICM-REC-UI: For Output Device Location | CHAR | 64 | |
473 | CRM_ICM_REC2_OP_DVC_TYP | ICM-REC-UI: For Output Device Type | CHAR | 4 | |
474 | CRM_ICM_REC2_PATH | ICM-REC-UI: For Path of the Document | CHAR | 256 | |
475 | CRM_ICM_RECORD_LEVEL | Record Level | CHAR | 1 | |
476 | CRM_ICM_REC_BUF_FLAG_DO | ICM Record: Domain for Buffer Flags | CHAR | 1 | |
477 | CRM_ICM_REC_DOC_STATE | Lock/Unlock Document | CHAR | 1 | |
478 | CRM_ICM_REC_DOC_TYPE_NAME | ICM-DOC : MIME Type text | CHAR | 40 | |
479 | CRM_ICM_REC_ELEMENT_DESCR | ICM Record: Description of Record Element | CHAR | 128 | |
480 | CRM_ICM_REC_ENTRY_TYPE | ICM Document : Type of Log Entry | CHAR | 20 | |
481 | CRM_ICM_REC_PRINT_FLAG | ICM: Print Flag ('X' = true, ' ' = false) | CHAR | 1 | |
482 | CRM_ICM_REC_RCP_ID | Record Creation Profile (RCP) | CHAR | 10 | |
483 | CRM_ICM_REC_SEM_TYPE | ICM Record: Semantic Type | CHAR | 255 | |
484 | CRM_ICM_REF_OBJECTS | Domain which contains all the possible Leading objects. | CHAR | 10 | |
485 | CRM_ICM_REL | ICM: Relationship include domain | CHAR | 16 | |
486 | CRM_ICM_RELI_GRPID | Religious Group Denomination ID | CHAR | 3 | |
487 | CRM_ICM_RELI_GRPID_DESC | Religious Group Denomination Description | CHAR | 25 | |
488 | CRM_ICM_RELSUB_ATTR | CRM ICM: Relationship Domain for extensiblity | CHAR | 16 | |
489 | CRM_ICM_REL_ARCHIV_STATUS | ICM Relationshp archiving status | CHAR | 1 | |
490 | CRM_ICM_REL_CATEGORY | CRM ICM Relationship Categories | CHAR | 4 | |
491 | CRM_ICM_REL_ENTITY | Relationship Entity Type | CHAR | 10 | |
492 | CRM_ICM_REL_MD_ENTITY | To delete | CHAR | 10 | |
493 | CRM_ICM_REL_MD_ENTITY_TYPE | ICM Master Data entity types | CHAR | 10 | |
494 | CRM_ICM_REL_SRC_ENTITY_TYPE | ICM Entity types for Relationships | CHAR | 10 | |
495 | CRM_ICM_REL_SRC_ENT_TYPE_EHP1 | ICM Entity types for Relationships (EHP1 append) | 0 | ||
496 | CRM_ICM_REL_TGT_ENTITY_TYPE | ICM Entity types for Relationships | CHAR | 10 | |
497 | CRM_ICM_REL_TGT_ENT_TYPE_EHP1 | ICM Entity types for Relationships (EHP1 append) | 0 | ||
498 | CRM_ICM_SELECTED | CRM-ICM BW IF: Selected Flag | CHAR | 1 | |
499 | CRM_ICM_SOURCESYS | Data source system for feeding commissions (ICM) system | CHAR | 1 | |
500 | CRM_ICM_SRC_APPL_TYPE | ICM Search - Application Type | CHAR | 10 |