SAP ABAP Domain - Index C, page 35
Domain - C
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | CRM_PKGRL_TYPE | Package Rule Type | CHAR | 1 | |
2 | CRM_PLANT_ID | Plant ID | CHAR | 4 | |
3 | CRM_PLNK_KIND | Type of Binary Relationships: Pool Linkage Types | CHAR | 2 | |
4 | CRM_PL_PACKNR_CONV | Packing object: Packing instructions with conversion | CHAR | 22 | |
5 | CRM_PL_PACKSTATU | Packing status | CHAR | 1 | |
6 | CRM_PME_ACTION | Action | CHAR | 3 | |
7 | CRM_PME_BOOLEAN | Logical Variable | CHAR | 1 | |
8 | CRM_PME_CHAR132 | PME: Character 132 | CHAR | 132 | |
9 | CRM_PME_CHAR132UPPER | PME: Character 132 upper case only | CHAR | 132 | |
10 | CRM_PME_CHAR20 | PME: Character(20) | CHAR | 20 | |
11 | CRM_PME_CHAR26 | PME: Character 26 | CHAR | 26 | |
12 | CRM_PME_CHAR30 | PME: Character 30 | CHAR | 30 | |
13 | CRM_PME_CHAR32 | PME: Character 32 | CHAR | 32 | |
14 | CRM_PME_CHAR4 | CFG: Character(4) | CHAR | 4 | |
15 | CRM_PME_CHAR40 | CFG: Character(40) | CHAR | 40 | |
16 | CRM_PME_CHAR5 | PME: Character 5 | CHAR | 5 | |
17 | CRM_PME_CHAR50 | PME: Character 50 | CHAR | 50 | |
18 | CRM_PME_CHAR60 | PME: Character 60 | CHAR | 60 | |
19 | CRM_PME_CHAR72 | CFG: Character(72) | CHAR | 72 | |
20 | CRM_PME_CHKIND | Attribute Classification and Restrictability | CHAR | 3 | |
21 | CRM_PME_CLASS_LEVEL | Level of a Class / Product in the tree hierarchy | INT4 | 10 | |
22 | CRM_PME_CSTIC_DOM_VALUE_CODE | Domain Value (Code) Description | CHAR | 3 | |
23 | CRM_PME_DATATYPE | Characteristc Type | CHAR | 3 | |
24 | CRM_PME_DEP_HELPTOKEN_SEPARAT | Separator before or after help token | CHAR | 1 | |
25 | CRM_PME_DEP_HELPTOKEN_TYPE | Type of Help Token | INT2 | 5 | |
26 | CRM_PME_DEP_HELPTOKEN_TYPTEXT | Name of the type of the help token | CHAR | 72 | |
27 | CRM_PME_DEP_HELPTOKEN_VALUE | Value of Help Token | CHAR | 40 | |
28 | CRM_PME_DEP_REL_OBJ_NAME | Name of object which is related to dependency | CHAR | 72 | |
29 | CRM_PME_DEP_SECTION_CONTENT | Section content of dependency source | STRG | 0 | |
30 | CRM_PME_DEP_SECTION_NUMBER | Section number in dependency source | INT2 | 5 | |
31 | CRM_PME_DEP_SECTION_TYPE | Section type in dependency source | INT2 | 5 | |
32 | CRM_PME_DEP_SELECTION_POSITION | Position of Selection in Source of Dependency | INT4 | 10 | |
33 | CRM_PME_DEP_TYPE | Dependency Type | INT2 | 5 | |
34 | CRM_PME_FROM_OPERATORS | Operators for FROM values | CHAR | 1 | |
35 | CRM_PME_INT4 | PME: Interger4 (10) Natural Number | INT4 | 10 | |
36 | CRM_PME_LANGUAGE | Language | CHAR | 2 | |
37 | CRM_PME_LTXTFORM | Text format | CHAR | 4 | |
38 | CRM_PME_LTXTLINE | Line of description | CHAR | 132 | |
39 | CRM_PME_LTXTLINEID | Line ID | INT2 | 5 | |
40 | CRM_PME_OBJECT_TYPES | Domain for an PME Object Type like Product, Class, ... | CHAR | 3 | |
41 | CRM_PME_SCENARIO | PME Scenario | CHAR | 7 | |
42 | CRM_PME_SHORT_DESCRIPTION | Short description | CHAR | 255 | |
43 | CRM_PME_SMALLINT | PME: Integer | INT2 | 5 | |
44 | CRM_PME_STATUS | Status | INT2 | 5 | |
45 | CRM_PME_TABLE_NAME | Table Name | CHAR | 16 | |
46 | CRM_PME_TO_OPERATORS | Operators for TO values | CHAR | 1 | |
47 | CRM_PME_UI_DEPFCT_CSTIC_ACTION | PME-UI: Action for Characteristic of Function Dependency | CHAR | 8 | |
48 | CRM_PME_UI_DEP_CSTIC_ACTION | PME-UI: Action for Characteristic of Dependency | CHAR | 8 | |
49 | CRM_PME_UI_DEP_RS_CSTIC_ACTION | PME-UI: Action for Restricted Characteristic of Dependency | CHAR | 8 | |
50 | CRM_PME_UI_PRODUCT_TYPES | Domain for PME UI Product Types | CHAR | 5 | |
51 | CRM_PME_UI_TREEFOLDER_TYPES | Domain for PME UI Treefolder Types | CHAR | 3 | |
52 | CRM_PME_VALUE_NAME | Technical name of an value | CHAR | 40 | |
53 | CRM_PMI_ACTION | PMI Action | CHAR | 2 | |
54 | CRM_PMI_TERMINATE | PMI Termination Indicator | CHAR | 1 | |
55 | CRM_PML_FILENAME_EXTENSION | Personalized Mails: Filename extension | CHAR | 3 | |
56 | CRM_PMM_BTX_ACTION | Action type for PMM synchronization | CHAR | 1 | |
57 | CRM_PMM_BTX_CUST_DISCOUNT_UNIT | Character field to display a currency or a unit of measure | CHAR | 5 | |
58 | CRM_PMNTTRMS | Terms of payment | CHAR | 4 | |
59 | CRM_PM_SEARCH_TYPE | Partner Managenemt Search Shuffler | CHAR | 1 | |
60 | CRM_PNT_ACCESS_VIA | Access to | CHAR | 1 | |
61 | CRM_PNT_CARDINALITY | Cardinality | CHAR | 1 | |
62 | CRM_PNT_COLL_PPORTION | Share in Percent | DEC | 8 | 5 |
63 | CRM_PNT_CPYTYP | Copying Type | CHAR | 1 | |
64 | CRM_PNT_OWNER | Owner | CHAR | 1 | |
65 | CRM_PNT_PROFILE | Profiles | CHAR | 10 | |
66 | CRM_PNT_PROGCTX | Context | CHAR | 6 | |
67 | CRM_PNT_RELTYPE | Relnship Cat. | CHAR | 10 | |
68 | CRM_PNT_SEARCH_TYPE | Type of Search | CHAR | 1 | |
69 | CRM_PNT_SET_PARENT | Set Higher-Level Item | CHAR | 1 | |
70 | CRM_PNT_UI_AVARIANT | Layout | CHAR | 6 | |
71 | CRM_PNT_UI_AVARIANT_FLTVAL | Display Variant: Filter Values for BAdI Implementations | CHAR | 20 | |
72 | CRM_PNT_UI_READ_AB | Read Type | CHAR | 1 | |
73 | CRM_PNT_UI_RECURSION_STOP | Interrupt Display | CHAR | 1 | |
74 | CRM_PNT_UI_TVARIANT | Tree Variant | CHAR | 6 | |
75 | CRM_PODC_GROUP | Purchase Order Number Check: BP Group | CHAR | 4 | |
76 | CRM_PODREL | POD relevance | CHAR | 1 | |
77 | CRM_POD_REASON_CODE | POD Reason Code | CHAR | 4 | |
78 | CRM_POOL_ID | Transaction Number of Pool Contract | CHAR | 10 | |
79 | CRM_PORTAL_SERVICE_IBASE | Domain for IBase for portal | CHAR | 54 | |
80 | CRM_PORTAL_SERVICE_IB_COMP | Domain for IBase component for portal | CHAR | 54 | |
81 | CRM_PORTAL_SERVICE_PRIORITY | Priority for portal | NUMC | 1 | |
82 | CRM_PORTAL_SERVICE_PRTNR_FCT | Partner Function for portal | CHAR | 8 | |
83 | CRM_PORTAL_SERVICE_STATUS | Domain for status for portal | CHAR | 5 | |
84 | CRM_POSITION | Index within tables: Determination of Structures | NUMC | 3 | |
85 | CRM_PPGSTATUS | PPG Status | CHAR | 1 | |
86 | CRM_PPG_STATUS | PPG Status | CHAR | 1 | |
87 | CRM_PPM_1O_STATUS_KEY | Status Key: Status Profile + Status | CHAR | 20 | |
88 | CRM_PPM_BOOL | Boolean | CHAR | 1 | |
89 | CRM_PPM_BW_CHANM | Characteristics Name | CHAR | 30 | |
90 | CRM_PPM_BW_CHAVL | Characteristics Value | CHAR | 60 | |
91 | CRM_PPM_CURR | Amount | CURR | 17 | 2 |
92 | CRM_PPM_DATA_LEVEL | PPM Data Level | CHAR | 1 | |
93 | CRM_PPM_DIMENSION | Dimension Indicator for PPM | CHAR | 1 | |
94 | CRM_PPM_FAST | Fast Indicator | CHAR | 1 | |
95 | CRM_PPM_FIELDGROUP | Name of group of fields | CHAR | 32 | |
96 | CRM_PPM_FIELDLABEL_TXT | Field Label Text | CHAR | 80 | |
97 | CRM_PPM_FILTER_TYPE | Type of filter | CHAR | 1 | |
98 | CRM_PPM_FISCPER | PPM Fiscal Year Period (YYYYPPP) | NUMC | 7 | |
99 | CRM_PPM_FISCVAR_LEVEL | Fiscal Variant -- High level or detail level? | CHAR | 1 | |
100 | CRM_PPM_GEN_VALUE | Generic Value | SSTR | 100 | |
101 | CRM_PPM_GROWTH_FACTOR | Planned Growth Factor | DEC | 4 | 2 |
102 | CRM_PPM_ITEM_TYPE | Item type (Product, Product Category) | CHAR | 2 | |
103 | CRM_PPM_KF | PPM Key Figure | FLTP | 16 | 16 |
104 | CRM_PPM_KF_TYPE | PPM Key Figure Type | CHAR | 1 | |
105 | CRM_PPM_OPERATOR | Supported Operator in Filtering | CHAR | 6 | |
106 | CRM_PPM_OPPSPEED | Opportunity Velocity | CHAR | 3 | |
107 | CRM_PPM_PHASEWEEK | Duration in days | INT4 | 10 | |
108 | CRM_PPM_PLANNING_PERIOD_TYPE | PPM - Planning period type | CHAR | 40 | |
109 | CRM_PPM_PROC_TYPE | PPM Process Type | CHAR | 10 | |
110 | CRM_PPM_QP_FOCUS | Used for Focus Determination | CHAR | 8 | |
111 | CRM_PPM_QP_KEY_FIGURE_TYPE | PPM QP: Key Figure Logic | CHAR | 1 | |
112 | CRM_PPM_QP_PCATE_ORG_AUTHO | PPM Entities for Product/Category authorization for QP | CHAR | 60 | |
113 | CRM_PPM_QUAN | Quantity | QUAN | 17 | 3 |
114 | CRM_PPM_SALES_CYCLE_DURATION | Sales Cycle Duration | NUMC | 2 | |
115 | CRM_PPM_SELFOCS | PPM Selection Level Focus | CHAR | 1 | |
116 | CRM_PPM_SIM_MODE | Mode for handling attribute changes | CHAR | 1 | |
117 | CRM_PPM_TXTLG | Text60 | CHAR | 60 | |
118 | CRM_PPM_UNIT_GEN | PPM generic Unit (Currency or Unit) | CHAR | 5 | |
119 | CRM_PPM_USERID | User ID | CHAR | 12 | |
120 | CRM_PPM_VALUE_DISPLAY_FLAG | Flat to indicate which value be shown in analytical views | CHAR | 1 | |
121 | CRM_PPM_VIEW | View in UI | CHAR | 30 | |
122 | CRM_PPM_VIEW_FLAG | Page and View Indicator | CHAR | 3 | |
123 | CRM_PPM_VUNAME | Virtual User Name | CHAR | 16 | |
124 | CRM_PP_LIST_POSITION | List position for product proposal | NUMC | 1 | |
125 | CRM_PP_NUMBER_COL | Number of colums of past order information for product prop | NUMC | 3 | |
126 | CRM_PP_ORIG_ORDERED_LINE_ITEM | Product proposal: behaviour of original ordered line item | CHAR | 1 | |
127 | CRM_PP_PERIOD_TYPE | Period type for product proposal | CHAR | 10 | |
128 | CRM_PP_TIMEUNIT | Time unit | CHAR | 10 | |
129 | CRM_PP_VIEWNAME | View Name of Product Propsal | CHAR | 10 | |
130 | CRM_PP_VIEWTYPE | View Type | CHAR | 10 | |
131 | CRM_PRCALL_EXIT_TYPE | Recall Category | CHAR | 2 | |
132 | CRM_PRCALL_VALUE | Calculated value | DEC | 18 | 5 |
133 | CRM_PRCALL_VALUE_PRI | Calculated Value (Exact) | DEC | 28 | 9 |
134 | CRM_PRCT_OPERATOR | Option for Ranges Table | CHAR | 2 | |
135 | CRM_PRC_GROUP1 | Product group 1 | CHAR | 3 | |
136 | CRM_PRC_GROUP2 | Product group 2 | CHAR | 3 | |
137 | CRM_PRC_GROUP3 | Product group 3 | CHAR | 3 | |
138 | CRM_PRC_GROUP4 | Product group 4 | CHAR | 3 | |
139 | CRM_PRC_GROUP5 | Product group 5 | CHAR | 3 | |
140 | CRM_PREDEF_AUDIENCE_KEY | Shortcut Audience Key | CHAR | 40 | |
141 | CRM_PREDEF_AUDIENCE_TYPE | Shortcut Audience Type | CHAR | 10 | |
142 | CRM_PREFILL_PARTNER_NO_TYPE | Object types supported by partner determination | CHAR | 2 | |
143 | CRM_PREF_GUID | Personalization Preference Guid | CHAR | 32 | |
144 | CRM_PREF_KEY | Personalization Preference Key | STRG | 0 | |
145 | CRM_PREF_KEYS | Personalization Preference Keys | RSTR | 0 | |
146 | CRM_PREF_PART | CRM Personalization Part | CHAR | 255 | |
147 | CRM_PRE_FOLLOW_UP | Previous Follow-Up Code | CHAR | 4 | |
148 | CRM_PRICE_DATE | Pricing Date | DATS | 8 | |
149 | CRM_PRICE_GRP | Price Group | CHAR | 2 | |
150 | CRM_PRICE_LIST | Price List Type | CHAR | 2 | |
151 | CRM_PRICING_COPY | Copy conditions | CHAR | 1 | |
152 | CRM_PRICING_INDICATOR | Pricing indicator | CHAR | 1 | |
153 | CRM_PRICING_PROCEDURE | Pricing procedure | CHAR | 6 | |
154 | CRM_PRICING_PROCESS | Pricing Process | CHAR | 1 | |
155 | CRM_PRIDOC_INHERIT | Document Conditions: Type of Inheritance | CHAR | 1 | |
156 | CRM_PRIL_CARD | Cardinalities in Object Relations | CHAR | 1 | |
157 | CRM_PRIL_COMPONENT_NAME | Component Name | CHAR | 6 | |
158 | CRM_PRIL_OBJKIND | Object Type of the Sub-Object | CHAR | 1 | |
159 | CRM_PRIL_OBJKIND_DESC | Object Type Description | CHAR | 30 | |
160 | CRM_PRIL_OBJRELTYPE | Type of Object Relation | CHAR | 1 | |
161 | CRM_PRIL_OBJREL_DESC | Description of Object Relationship Between Sub-Objects | CHAR | 30 | |
162 | CRM_PRIL_OBJREL_DESC_UC | Description of Object Relationship in Capital Letters | CHAR | 30 | |
163 | CRM_PRIO | Priority of characteristic | NUMC | 3 | |
164 | CRM_PRIORITY | Priority | CHAR | 1 | |
165 | CRM_PRIORITY_HIGH | High Priority | CHAR | 1 | |
166 | CRM_PRIVAT | Indicator: Task is Private | CHAR | 1 | |
167 | CRM_PRMAP_KAWRT_CONTROL | Condition Mapping: Condition Base | CHAR | 2 | |
168 | CRM_PRMAP_KBETR_CONTROL | Condition Mapping: Condition Amount | CHAR | 2 | |
169 | CRM_PRMAP_KPEIN_CONTROL | Condition Mapping: Condition Pricing Unit and Price UoM | CHAR | 2 | |
170 | CRM_PRMAP_KWERT_CONTROL | Condition Mapping: Condition Value | CHAR | 2 | |
171 | CRM_PRN_PRINT_FORMAT | Print Output Formats | CHAR | 3 | |
172 | CRM_PROBABILITY | Opportunity Probability | NUMC | 3 | |
173 | CRM_PROCESS_DESC | CRM Description | CHAR | 30 | |
174 | CRM_PROCESS_DESCRIPTION | Business Transaction Description | CHAR | 40 | |
175 | CRM_PROCESS_DESCRIPTION_UC | Business Transaction Description | CHAR | 40 | |
176 | CRM_PROCESS_EVENT_TYPE | UBB Process Event Type | CHAR | 4 | |
177 | CRM_PROCESS_QTY_DEN | Denominator: Conversion factor | INT4 | 10 | |
178 | CRM_PROCESS_QTY_NUM | Numerator for the conversion factor | INT4 | 10 | |
179 | CRM_PROCESS_SCORE | Valuation of Process | INT4 | 10 | |
180 | CRM_PROCESS_TYPE | Transaction Type | CHAR | 4 | |
181 | CRM_PROCESS_TYPE_CO | Transaction Type | CHAR | 4 | |
182 | CRM_PROD | Product/Object | CHAR | 10 | |
183 | CRM_PRODH1 | Domain for standard data element PRODH1 | CHAR | 5 | |
184 | CRM_PRODH2 | Domain for standard data element PRODH2 | CHAR | 5 | |
185 | CRM_PRODH3 | Domain for standard data element PRODH3 | CHAR | 8 | |
186 | CRM_PRODH4 | Domain for standard data element PRODH4 | CHAR | 2 | |
187 | CRM_PRODUCT_ID | ID of a CRM Product | CHAR | 40 | |
188 | CRM_PRODUCT_KIND | Technnical Type of Product | CHAR | 1 | |
189 | CRM_PRODUCT_LINK | Link to a web page | CHAR | 132 | |
190 | CRM_PRODUCT_LINK_UI | Link to a web page | CHAR | 132 | |
191 | CRM_PRODUCT_LOC | Product_product Catalog Selection for Order Locator | CHAR | 2 | |
192 | CRM_PRODUCT_LOC_1050 | Product range for locator (sales contracts) | CHAR | 2 | |
193 | CRM_PRODUCT_LOC_1100 | Product range for locator (financing contracts) | CHAR | 2 | |
194 | CRM_PRODUCT_LOC_2 | Product_Product Catalog Selection for Order Locator | CHAR | 2 | |
195 | CRM_PROD_BPKIND_UI | Partner Type | CHAR | 4 | |
196 | CRM_PROD_CONS_HIGH | Consumption | NUMC | 6 | |
197 | CRM_PROD_CONS_HIGH_UI | Consumption | NUMC | 6 | |
198 | CRM_PROD_CONS_LOW | Consumption | NUMC | 6 | |
199 | CRM_PROD_CONS_LOW_UI | Consumption | NUMC | 6 | |
200 | CRM_PROD_DIVISION_UI | Division | CHAR | 2 | |
201 | CRM_PROD_DROP_DOWN_TYPE | Drop down type for product fields | CHAR | 10 | |
202 | CRM_PROD_GRID_LEVEL | Grid Level | CHAR | 2 | |
203 | CRM_PROD_GRID_LEVEL_UI | Grid Level | CHAR | 2 | |
204 | CRM_PROD_HIERARCHY | Product hierarchy | CHAR | 20 | |
205 | CRM_PROD_HNDLCODE | Handling Indicator | CHAR | 4 | |
206 | CRM_PROD_HNDLCODE_UI | Handling Indicator | CHAR | 4 | |
207 | CRM_PROD_INDUSTRY_UI | Industry Sector | CHAR | 4 | |
208 | CRM_PROD_LINK_DESCR | Description of a link | CHAR | 132 | |
209 | CRM_PROD_LINK_DESCR_UI | Description of a link | CHAR | 132 | |
210 | CRM_PROD_OBJECT_TYPE | Object Type (eg. Settype , Relation ) | CHAR | 2 | |
211 | CRM_PROD_PERS_HIGH | Number of Persons | NUMC | 6 | |
212 | CRM_PROD_PERS_HIGH_UI | Number of Persons | NUMC | 6 | |
213 | CRM_PROD_PERS_LOW | Number of Persons | NUMC | 6 | |
214 | CRM_PROD_PERS_LOW_UI | Number of Persons | NUMC | 6 | |
215 | CRM_PROD_PREMISETYPE_UI | Premise Type | CHAR | 8 | |
216 | CRM_PROD_PRODUCT_ID | Product ID | CHAR | 54 | |
217 | CRM_PROD_PRODUCT_ID_UI | Product ID | CHAR | 54 | |
218 | CRM_PROD_PROP_ATP_CHECK | Indicator: Start Availability Check | CHAR | 1 | |
219 | CRM_PROD_PROP_DISPLAY_TYPE | Product Proposal Display Type: Cumulated or Single Document | CHAR | 1 | |
220 | CRM_PROD_PROP_EXISTS | Indicator for Whether Product Proposal Exists | CHAR | 1 | |
221 | CRM_PROD_PROP_HIST_PROD_VIEW | View Type for the Historical Products | CHAR | 1 | |
222 | CRM_PROD_PROP_NO_TRANS | Number of Transactions Included for Average Quantity | NUMC | 3 | |
223 | CRM_PROD_PROP_ORDER_SOURCE | Source System for Sales Transactions (Orders) | CHAR | 3 | |
224 | CRM_PROD_PROP_ORIGIN | Origin of Product Proposal | CHAR | 10 | |
225 | CRM_PROD_PROP_PRICING | Product Proposal: Start Pricing | CHAR | 1 | |
226 | CRM_PROD_PROP_TYPE | Type of Product Proposal | CHAR | 30 | |
227 | CRM_PROD_PR_GROUP | Condition group product | CHAR | 2 | |
228 | CRM_PROD_REF_OBJ | Product Changeable | CHAR | 1 | |
229 | CRM_PROD_RETURNABLE | Check Returns Product Against Product Master | CHAR | 1 | |
230 | CRM_PROD_RISK_HIGH_UI | Risk Class | CHAR | 3 | |
231 | CRM_PROD_RISK_LOW_UI | Risk Class | CHAR | 3 | |
232 | CRM_PROFILE | Profile id for Content Management | CHAR | 32 | |
233 | CRM_PROFILEID | Profile ID for WSB | CHAR | 32 | |
234 | CRM_PROFILE_DESC | Profile description for WSB | CHAR | 32 | |
235 | CRM_PROFILE_GUID | Profile Guid | RAW | 16 | |
236 | CRM_PROFILE_ID | CRM Profile ID | CHAR | 10 | |
237 | CRM_PROFILE_TYPE | Profile Type | CHAR | 1 | |
238 | CRM_PROJASSFLAG | Document type: Project or Assembly | CHAR | 1 | |
239 | CRM_PROJECT_GUID | Project guid | RAW | 16 | |
240 | CRM_PROP_QUAN_TYPE | Strategy Of Proposed Quantity | CHAR | 10 | |
241 | CRM_PROVIDER_ACTIVATION_STATUS | Activation Status for Items | STRG | 0 | |
242 | CRM_PROVIDER_BUAG_ASSIGNMENT | Business Agreement Assignment for Provider Order/Contract | CHAR | 1 | |
243 | CRM_PROVIDER_CONSIDER_CREDIT | Consider Data from Credit Management System | CHAR | 1 | |
244 | CRM_PROVIDER_CONTR_HIST_PROC | Process Description of a Provider Contract History | CHAR | 80 | |
245 | CRM_PROVIDER_PROCESSING_STATUS | Processing status for life cycle of an item | STRG | 0 | |
246 | CRM_PROVIDER_PRODUCT_ROLE | Role of a product wihin Provider document | CHAR | 1 | |
247 | CRM_PROVIDER_UIAPPLTYPE | UI Application Type for Item Details Reusable Comp | NUMC | 2 | |
248 | CRM_PROV_DURATION | Numerical Value of Duration | NUMC | 13 | |
249 | CRM_PROV_LEVEL | Valuation of Process | NUMC | 11 | |
250 | CRM_PROV_LOCK_STATUS | Status of Provider Contract Lock | CHAR | 1 | |
251 | CRM_PROV_PR_TYPE_SALES_CHANGE | Provider Process Type: Sales Order and Change Order | CHAR | 4 | |
252 | CRM_PROV_SRV_DATA_STATUS | service data maintain status | NUMC | 2 | |
253 | CRM_PROXY_GEN_TYPE | Proxy Generation type | CHAR | 1 | |
254 | CRM_PROXY_SOURCE | Different source for proxies | CHAR | 16 | |
255 | CRM_PROXY_USE_TYPE | Proxy used type | CHAR | 1 | |
256 | CRM_PRPADM_H_CHECK_FLAG | Type of Check Analysis: Check or Propose | CHAR | 1 | |
257 | CRM_PRP_APPLICATION | Application for Partner/Product Ranges (PPRs) | CHAR | 4 | |
258 | CRM_PRP_ATTRIBUTE_DISP_MODE | PPR Set Type Attribute: UI Display Mode | CHAR | 1 | |
259 | CRM_PRP_ATTRIBUTE_VALUE | Free Attribute Value | CHAR | 255 | |
260 | CRM_PRP_BBP_CATALOGID | Catalog ID | CHAR | 20 | |
261 | CRM_PRP_BBP_CATALOGITEM | Catalog Item | CHAR | 40 | |
262 | CRM_PRP_BC_CATALOG_ID | Catalog ID | CHAR | 20 | |
263 | CRM_PRP_BC_CATALOG_ITEM_ID | Catalog Item | CHAR | 40 | |
264 | CRM_PRP_BDOC_TASK | Task field for single BDoc entry | CHAR | 1 | |
265 | CRM_PRP_BOOLEAN | Values (A) set (I) not set | CHAR | 1 | |
266 | CRM_PRP_BUPA_REFERENCE_TYPE | Type of Reference of a PPR Item Business Partner | CHAR | 2 | |
267 | CRM_PRP_BUPA_TYPE | PPR Business Partner Reference Type | CHAR | 1 | |
268 | CRM_PRP_DESCRIPTION | Text with Length 40 | CHAR | 40 | |
269 | CRM_PRP_DESCR_REFERENCE_TYPE | Type of Reference of a PPR Description (Header or Item) | CHAR | 2 | |
270 | CRM_PRP_DESCR_REF_TYPE | Type of PPR Description: Header or Item | CHAR | 1 | |
271 | CRM_PRP_ENTITY | Type of PPR Entity | CHAR | 2 | |
272 | CRM_PRP_EXCLUSION | Indicator for the Exclusion of the PPR's Items | CHAR | 1 | |
273 | CRM_PRP_EXECUTION | Type of rule execution | CHAR | 1 | |
274 | CRM_PRP_ID | External Identifier for a Partner/Product Range | CHAR | 40 | |
275 | CRM_PRP_ITEM_DESCR_PARTNER | Product Number of Business Partner | CHAR | 40 | |
276 | CRM_PRP_ITEM_REFERENCE_TYPE | Type of Reference of a PPR Item | CHAR | 2 | |
277 | CRM_PRP_I_CAT | Type of Category of PPR item | CHAR | 4 | |
278 | CRM_PRP_I_ID | External Identifier for a PPR Item | CHAR | 40 | |
279 | CRM_PRP_I_TYPE | Partner/Product Ranges (PPRs): Item Type | CHAR | 1 | |
280 | CRM_PRP_JOB_TYPE | PPR Rule | CHAR | 1 | |
281 | CRM_PRP_LISTING_REPORT | Listing Report | CHAR | 3 | |
282 | CRM_PRP_LST_UI_POS | Position of Attribute in Listing UI | CHAR | 1 | |
283 | CRM_PRP_NROBJ | Partner/Product Range (PPR): Number Range Object(s) | CHAR | 10 | |
284 | CRM_PRP_OBJECTNAME | PPR Object | CHAR | 30 | |
285 | CRM_PRP_OBJECT_TASK | Task for PPRs | CHAR | 1 | |
286 | CRM_PRP_ORDER_CHECK_RELEVANCE | Order Check Relevance of PPR Types | NUMC | 1 | |
287 | CRM_PRP_ORG_H_REFERENCE_TYPE | Type of Reference of a PPR Header Org. Data Assignment | CHAR | 2 | |
288 | CRM_PRP_ORG_H_REF_TYPE | Types of References of PPR Organizational Data | CHAR | 4 | |
289 | CRM_PRP_PROCESS | PPR Process | CHAR | 1 | |
290 | CRM_PRP_PRODUCT_REFERENCE_TYPE | Type of Reference of a PPR Item Product | CHAR | 2 | |
291 | CRM_PRP_PRODUCT_TYPE | Partner/Product Ranges: Type of Product Reference | CHAR | 1 | |
292 | CRM_PRP_PR_PROPOSAL_RELEVANCE | Product Proposal Relevance of PPR Types | NUMC | 1 | |
293 | CRM_PRP_RANK | Rank Indicator of the PPR | NUMC | 10 | |
294 | CRM_PRP_RANK_PROFILE_ID | PPR Rank Profile ID | CHAR | 10 | |
295 | CRM_PRP_RANK_UI | Rank Indicator of a PPR | CHAR | 10 | |
296 | CRM_PRP_REFERENCE_TYPE | Type of Reference of a PPR Object | CHAR | 2 | |
297 | CRM_PRP_RULE_TYPE | PPR Rule Type | CHAR | 2 | |
298 | CRM_PRP_SEL_EXPAND_TYPE | Selection Tree Expand Type | CHAR | 1 | |
299 | CRM_PRP_SHTEXT | Description of a Partner/Product Range Assignment | CHAR | 40 | |
300 | CRM_PRP_SHTEXT_LARGE | PPR Description in Upper Case for Search Help | CHAR | 40 | |
301 | CRM_PRP_SORT_ID | Identifier for Sorting a PPR Entity | CHAR | 4 | |
302 | CRM_PRP_STATUS | Status of a Partner/Product Range (PPR) Assignment | CHAR | 1 | |
303 | CRM_PRP_STATUS_CHANGE | Allowed Status of a PPR Assignment for Header Status Change | CHAR | 1 | |
304 | CRM_PRP_STATUS_CHANGE_INTERN | Allowed Status of a PPR Assignment for Header Status Change | CHAR | 1 | |
305 | CRM_PRP_STATUS_UI | PPR Status | CHAR | 1 | |
306 | CRM_PRP_TS_DATE_REPEAT | PPR Item Validity Period: Indicator for Date Repeats | CHAR | 1 | |
307 | CRM_PRP_TS_DATE_TYPE | PPR Item Validity Period: Type of Date | CHAR | 1 | |
308 | CRM_PRP_TS_REFERENCE_TYPE | Type of Reference of a PPR Item Validity Period | CHAR | 2 | |
309 | CRM_PRP_TS_TIME_REPEAT | PPR Validity Period: Indicator for Time Repeats | CHAR | 1 | |
310 | CRM_PRP_TYPE | Type of a Partner/Product Range (PPR) Assignment | CHAR | 4 | |
311 | CRM_PRP_VALIDFORALL | Ref.Type Valid For All (1) Product (2) Account | CHAR | 1 | |
312 | CRM_PRSHTEXT40_DB | Text Length 40 - Product Short Text | CHAR | 40 | |
313 | CRM_PRSHTEXTG40_DB | Text Length 40 - Product Short Text | CHAR | 40 | |
314 | CRM_PRT_IMPL_TYPE | Implementation Type | CHAR | 1 | |
315 | CRM_PRT_INFO_TXT | Text Identifier | CHAR | 20 | |
316 | CRM_PRT_LINKAGE_USAGE | Link Type | NUMC | 3 | |
317 | CRM_PR_STAT_OPT | Product/Object Status Options | CHAR | 1 | |
318 | CRM_PSOB_ACTIVITY | Activity Type | CHAR | 2 | |
319 | CRM_PSOB_ADDRESS_GUID_C | Address GUID - 32 Character | CHAR | 32 | |
320 | CRM_PSOB_AUTHGR | Authorization Group | CHAR | 4 | |
321 | CRM_PSOB_BUPA_GUID_C | Business Partner GUID - 32 Character | CHAR | 32 | |
322 | CRM_PSOB_CORR_PERIOD | Contract Object: Interval of Inbound Correspondence | CHAR | 1 | |
323 | CRM_PSOB_CORR_ROLE | Contract Object: Correspondence Role | CHAR | 4 | |
324 | CRM_PSOB_CORR_TYPE | Contract Object: Correspondence Type | CHAR | 4 | |
325 | CRM_PSOB_DUNN_PROC | Contract Object: Correspondence Dunning Procedure | CHAR | 2 | |
326 | CRM_PSOB_FILSTAT_PS | Status for Generating Correspondence Request | CHAR | 2 | |
327 | CRM_PSOB_FIRST_PERIOD | Last Valid Period for Generating Inbound Correspondence | NUMC | 2 | |
328 | CRM_PSOB_FLAG | Contract Object: Flag (Value SPACE or 'X') | CHAR | 1 | |
329 | CRM_PSOB_INV_TYPE | Contract Object: Invoice Type | CHAR | 2 | |
330 | CRM_PSOB_I_BANK_ID | Contract Object: Bank Details ID Incoming | CHAR | 4 | |
331 | CRM_PSOB_I_CARD_ID | Contract Object: Payment Card ID Incoming | CHAR | 6 | |
332 | CRM_PSOB_KEYOLD | Contract Object: Key | CHAR | 25 | |
333 | CRM_PSOB_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | NUMC | 2 | |
334 | CRM_PSOB_O_BANK_ID | Contract Object: Bank Details ID Outgoing | CHAR | 4 | |
335 | CRM_PSOB_O_CARD_ID | Contract Object: Payment Cards ID Outgoing | CHAR | 6 | |
336 | CRM_PSOB_PAYMETH_IN | Contract Account: Payment Method Incoming | CHAR | 1 | |
337 | CRM_PSOB_PAYMETH_OUT | Outgoing Payment Method | CHAR | 5 | |
338 | CRM_PSOB_PERSL | Key for Period Assignment | CHAR | 4 | |
339 | CRM_PSOB_POSTP_DAYS | Number of Days when Postponing Inbound Correspondence | NUMC | 3 | |
340 | CRM_PSOB_POSTP_MONTHS | Inbound Correspondence Postponement Months | NUMC | 2 | |
341 | CRM_PSOB_PSCDID | Contract Object: PSCD ID | CHAR | 20 | |
342 | CRM_PSOB_SIM_PS | Speciication of Request Is simulated | CHAR | 1 | |
343 | CRM_PSOB_SPCCAL_PS | Alternative Periods Exist (Inbound Correspondence) | CHAR | 1 | |
344 | CRM_PS_4S_AMOUNT | Amount | CURR | 13 | 2 |
345 | CRM_PS_4S_BREL_KIND | Type of Object Link | CHAR | 1 | |
346 | CRM_PS_4S_BRFP_ELEMENT_TYPE | BRF Plus: Elementary Data Type | CHAR | 1 | |
347 | CRM_PS_4S_BRFP_PRC_STEP | Social Services: Process step within social process | CHAR | 30 | |
348 | CRM_PS_4S_BRFP_SEOBJ | Search Object for CRM Search Expression Type | CHAR | 10 | |
349 | CRM_PS_4S_BRFP_SOURCE_TYPE | BRFPlus Source Type for Web Request access | CHAR | 4 | |
350 | CRM_PS_4S_BRFP_TRACE | BRFplus Trace On/Off | CHAR | 1 | |
351 | CRM_PS_4S_BRFP_USE_DSM | Use DSM | CHAR | 1 | |
352 | CRM_PS_4S_BRFP_WD_AC_MSG_TYPE | message type for actn msg log | CHAR | 1 | |
353 | CRM_PS_4S_DECISION_STATUS | Decision Status | CHAR | 1 | |
354 | CRM_PS_4S_DFLW_ELIG_STATUS | Social Service: Decision Flow Eligibility Status | CHAR | 1 | |
355 | CRM_PS_4S_NCD_ACC_STATUS | Accounting Status of Net Calculation Document / Item | CHAR | 2 | |
356 | CRM_PS_4S_NCD_BILL_STATUS | Billing Status of Net Calculation Document header | CHAR | 2 | |
357 | CRM_PS_4S_SXP_KIND | Kind of SXP | CHAR | 10 | |
358 | CRM_PS_4S_VKONT_KK | Contract Account | CHAR | 12 | |
359 | CRM_PS_ADD_INFO | Additional Info for the Customizing Check | STRG | 0 | |
360 | CRM_PS_AUTH_CHECK_APPR | Domain for authority check for approval | NUMC | 3 | |
361 | CRM_PS_BENEFIT_PROG | Benefit Program | CHAR | 4 | |
362 | CRM_PS_BRFP_CUSTOMIZING_OBJECT | BRFplus: Selection Flag - Customizing Objects | CHAR | 1 | |
363 | CRM_PS_BRFP_MASTERDATA_OBJECT | BRFplus: Selection Flag - Masterdata Objects | CHAR | 1 | |
364 | CRM_PS_BRFP_SYSTEM_OBJECT | BRFplus: System Object | CHAR | 1 | |
365 | CRM_PS_CAP | Case Assignment Profile | CHAR | 10 | |
366 | CRM_PS_CAP_ALG | Type of Case Determination Algorithm | CHAR | 10 | |
367 | CRM_PS_CAP_ALGID | Case Determination Algorithm | CHAR | 10 | |
368 | CRM_PS_CAP_ASSIGNMENT_DONE | Has a new case assignment taken place? | CHAR | 1 | |
369 | CRM_PS_CAP_BPFM | Business Partner Function Mapping | CHAR | 10 | |
370 | CRM_PS_CAP_CCS | Case Creation Strategy | CHAR | 10 | |
371 | CRM_PS_CAP_CDS | Case Determination Strategy | CHAR | 10 | |
372 | CRM_PS_CAP_CTDS | Case Type Determination Strategy | CHAR | 10 | |
373 | CRM_PS_CAP_CTDS_CAT | Case Type Determination Strategy | CHAR | 10 | |
374 | CRM_PS_CAP_STATUS | Case Processing Status | CHAR | 1 | |
375 | CRM_PS_CHECK_RESULT | Traffic light for the Customizing Check | NUMC | 1 | |
376 | CRM_PS_DBA_BOOL | Boolean | CHAR | 1 | |
377 | CRM_PS_DBA_BUSINESS_REASON | Decision Basis: Business Reason for CoC | CHAR | 4 | |
378 | CRM_PS_DBA_CHANGE_ID | Decision Basis: Change ID for CoC | NUMC | 4 | |
379 | CRM_PS_DBA_CMPL_STATUS | Status of Completeness Check | CHAR | 1 | |
380 | CRM_PS_DBA_COMPL_STAT | Eligibility completeness status text | CHAR | 15 | |
381 | CRM_PS_DBA_DS | Decision Basis Determination Strategy | CHAR | 10 | |
382 | CRM_PS_DBA_DS_CASE_DET | Determination Using Case for DBA-DS On/Off | CHAR | 1 | |
383 | CRM_PS_DBA_DS_CUST_TYPE | Type of Customer Strategy for DBA-DS | CHAR | 4 | |
384 | CRM_PS_DBA_ELIG | Completeness Elibility | CHAR | 1 | |
385 | CRM_PS_DBA_ENTITY_TYPE | Decision Basis: Entity Type | CHAR | 10 | |
386 | CRM_PS_DBA_ENT_CALC | Completeness Entitlement Calculation | CHAR | 1 | |
387 | CRM_PS_DBA_ENT_DET | Completeness Entitlement Determination | CHAR | 1 | |
388 | CRM_PS_DBA_ETI_STAT | DBA Entity Status | CHAR | 3 | |
389 | CRM_PS_DBA_ETT_NOT_RELEVANT | DBA Entity type not relevant | CHAR | 1 | |
390 | CRM_PS_DBA_MAX_NR_ENTITIES | Decision Basis: Maximal Number of Entries per Entity Type | NUMC | 4 | |
391 | CRM_PS_DBA_MODEL | Decision Basis Model | CHAR | 10 | |
392 | CRM_PS_DBA_MODEL_DESCRIPTION | Description of DBA Modeling Object | CHAR | 40 | |
393 | CRM_PS_DBA_MODEL_OBJSTAT | Object Activation Status in DBA Modeling | CHAR | 1 | |
394 | CRM_PS_DBA_NO_AUTOMATIC_EXEC | DBA Entity: No automatic rule execution | CHAR | 1 | |
395 | CRM_PS_DBA_PROCESS | Processes on DBA object | CHAR | 4 | |
396 | CRM_PS_DBA_RULE_CATEGORY | Rule category for DBA processes | CHAR | 4 | |
397 | CRM_PS_DBA_SOURCE_TYPE | Decision Basis: Source Type | CHAR | 4 | |
398 | CRM_PS_DBA_STAT | DBA Entity Status | CHAR | 5 | |
399 | CRM_PS_DBA_STAT_TYPE | DBA Entity Status Type | CHAR | 1 | |
400 | CRM_PS_DBA_TYPE | Decision Basis Type | CHAR | 4 | |
401 | CRM_PS_DBA_USAGE | Usage of Decision Basis Entity Types | CHAR | 10 | |
402 | CRM_PS_DBA_VER_MODE | Verification Mode for Decision Basis | CHAR | 30 | |
403 | CRM_PS_DBA_WORK_STATE | Decision Basis: Entity Working State | CHAR | 1 | |
404 | CRM_PS_DEC_END_DATE | Decision Period End Date | DATS | 8 | |
405 | CRM_PS_DEC_START_DATE | Decision Period Start Date | DATS | 8 | |
406 | CRM_PS_DEC_TYPE | Social Service: Decision Type | CHAR | 1 | |
407 | CRM_PS_DET_LT_SOA | Determinate latest SOA GUID - on/off | CHAR | 1 | |
408 | CRM_PS_ELD | Eligibility Determination Profile | CHAR | 10 | |
409 | CRM_PS_ELD_CATEGORY | Eligibility Determination Category | CHAR | 10 | |
410 | CRM_PS_ELIG_DETERMINED_AT | Eligibility Result Determined On | DEC | 15 | |
411 | CRM_PS_ELIG_END_DATE | Eligibility Period End Date | DATS | 8 | |
412 | CRM_PS_ELIG_NOTE | Eligibility Note (for Manual Elig. Determination) | CHAR | 255 | |
413 | CRM_PS_ELIG_START_DATE | Eligibility Period Start Date | DATS | 8 | |
414 | CRM_PS_ELIG_STATUS | Eligibility Status (Elig./Not Elig.) | CHAR | 1 | |
415 | CRM_PS_ELIG_TYPE | Eligibility Type | CHAR | 1 | |
416 | CRM_PS_ELI_STATUS | Eligibility Status | CHAR | 1 | |
417 | CRM_PS_IPS_BT_CATEGORY | Social Services Business Transaction Categories | CHAR | 10 | |
418 | CRM_PS_ITEM_CREATION_MODE | Creation Mode of Item | CHAR | 1 | |
419 | CRM_PS_PAYM_USAGE | For the Payment Method`s Usage | CHAR | 8 | |
420 | CRM_PS_RESULT | For positive/negative check results | CHAR | 5 | |
421 | CRM_PS_RESULT_NAME | For implementation name of the specific profile | CHAR | 30 | |
422 | CRM_PS_RPP | Reduction Proposal Profile | CHAR | 10 | |
423 | CRM_PS_RPP_CATEGORY | Reduction Proposal Category | CHAR | 10 | |
424 | CRM_PS_SCD_CATEGORY | Decision Unit Category (BAdI or BRF+ ) | CHAR | 10 | |
425 | CRM_PS_SCD_PROFILE | Profile for Decision Unit Process | CHAR | 10 | |
426 | CRM_PS_SCD_STEP | Process Step within Decision Unit | CHAR | 30 | |
427 | CRM_PS_SCOPE_ADDITIONAL_KEY | Scope Additional Key | CHAR | 32 | |
428 | CRM_PS_SCOPE_CREATION_MODE | Decision Unit Creation Mode | CHAR | 1 | |
429 | CRM_PS_SCOPE_DESCRIPTION | Scope Description | CHAR | 50 | |
430 | CRM_PS_SCOPE_OBSOLETE | Identifier if Scope is obsolete | CHAR | 1 | |
431 | CRM_PS_SEQUENCE | PS: Sequence Number | INT1 | 3 | |
432 | CRM_PS_SSPAP | Social Service Plan Assignment Profile (SSP-AP) | CHAR | 10 | |
433 | CRM_PS_SSPDS | Social Service Plan Determination Strategy (SSP-DS) | CHAR | 10 | |
434 | CRM_PS_SUP_BOFC | PS: Business Object Function Control | CHAR | 1 | |
435 | CRM_PS_SUP_CPC_ID | PS: Change Process Chain ID | CHAR | 10 | |
436 | CRM_PS_SUP_CPP_ID | PS: Change-Processing Profile ID | CHAR | 10 | |
437 | CRM_PS_SUP_NEW_V | PS: Should a New Version Be Created? | CHAR | 1 | |
438 | CRM_PS_SUP_PARTNER_COPY | Partner Copy from SSP to SSP | CHAR | 1 | |
439 | CRM_PS_SUP_STATUS_COPY | Copy of Item Status | CHAR | 1 | |
440 | CRM_PURCHASE_DATE | Purchase date | DATS | 8 | |
441 | CRM_PURCHASE_DATE_UI | Purchase date | DATS | 8 | |
442 | CRM_PURCHASE_LOC | Purchase location | CHAR | 30 | |
443 | CRM_PURCHASE_LOC_UI | Purchase location | CHAR | 30 | |
444 | CRM_PURCH_DATE_TZ | Time zone for Purchase date | CHAR | 6 | |
445 | CRM_PURCH_DATE_TZ_UI | Time zone for Purchase date | CHAR | 6 | |
446 | CRM_QAUSWAHLMG_CL | CRM Marketing: Selection quantity | CHAR | 8 | |
447 | CRM_QB_BUTTON_ID_TYPE | Possible ID Types for CRM OCA Button | CHAR | 10 | |
448 | CRM_QC_IVIEW_KEY | Key of the related QC iView | CHAR | 40 | |
449 | CRM_QC_QUERY_STRING | URL-encoded query string with all parameters | CHAR | 2295 | |
450 | CRM_QC_SORT_ID | Sort ID der Objectlinks in QC | NUMC | 4 | |
451 | CRM_QC_URL_PARAMS | URL Parameters to pass to the target | CHAR | 255 | |
452 | CRM_QTLOS | Partial lot number | NUMC | 6 | |
453 | CRM_QTYCORRTYPE | Type of Quantity Correlation | CHAR | 1 | |
454 | CRM_QTY_SUGGESTION | Quantity Proposal for Complaints | CHAR | 1 | |
455 | CRM_QUANTITY_UNIT | Different Units of Measure (no conversion exit) | UNIT | 3 | |
456 | CRM_QUOTATION_IS_COPIED | Follow-up functions for the quotation | CHAR | 1 | |
457 | CRM_QUOTATION_MESSAGE | Quot. Determin. | CHAR | 1 | |
458 | CRM_R3_ACCTASSCAT | Distribution CRM -> R/3: Account assignment category | CHAR | 1 | |
459 | CRM_R3_AGRMT_ITEM | Distribution CRM -> R/3: Contract item | NUMC | 5 | |
460 | CRM_R3_AT_RELEV | Distribution CRM -> R/3: Allocation relevance | CHAR | 1 | |
461 | CRM_R3_BON_GRP | Distribution CRM -> R/3: Bonus group | CHAR | 2 | |
462 | CRM_R3_CMMT_ITEM | Distribution CRM -> R/3: Commitment item | CHAR | 14 | |
463 | CRM_R3_COMP_CODE | Distribution CRM -> R/3: Company code | CHAR | 4 | |
464 | CRM_R3_CONF_CTRL | Distribution CRM -> R/3: Confirmation control key | CHAR | 4 | |
465 | CRM_R3_CONV_DEN | Distribution CRM -> R/3: Denominator for conversion | DEC | 5 | |
466 | CRM_R3_CONV_NUM | Distribution CRM -> R/3: Counter for conversion | DEC | 5 | |
467 | CRM_R3_CUSTOMER | Distribution CRM -> R/3: Customer number | CHAR | 10 | |
468 | CRM_R3_DELETE_IND | Distribution CRM -> R/3: Deletion indicator | CHAR | 1 | |
469 | CRM_R3_DELIV_TOL | Distribution CRM -> R/3: Delivery tolerance as percentage | DEC | 3 | 1 |
470 | CRM_R3_DISTRIB | Distribution CRM -> R/3: Delivery indicator account assignt | CHAR | 1 | |
471 | CRM_R3_DISTRIBUTION_CHANNEL | R/3 distribution channel | CHAR | 2 | |
472 | CRM_R3_DIVISION | R/3 division | CHAR | 2 | |
473 | CRM_R3_DOC_CAT | Distribution CRM -> R/3: Document type | CHAR | 1 | |
474 | CRM_R3_DOC_TYPE | Distribution CRM -> R/3: Document type | CHAR | 4 | |
475 | CRM_R3_DSCNT_TO | Distribution CRM -> R/3: Discount in days | DEC | 3 | |
476 | CRM_R3_EXCH_RATE | Distribution CRM -> R/3: Exchange rate | DEC | 9 | 5 |
477 | CRM_R3_FUND | Distribution CRM -> R/3: Funds | CHAR | 10 | |
478 | CRM_R3_FUNDS_CTR | Distribution CRM -> R/3: Funds center | CHAR | 16 | |
479 | CRM_R3_GR_PR_TIME | Distribution CRM -> R/3: Goods receipt process time | DEC | 3 | |
480 | CRM_R3_IHWRK | R/3 maintenance planning plant | CHAR | 4 | |
481 | CRM_R3_INCOTERMS1 | Distribution CRM -> R/3: Incoterms, part 1 | CHAR | 3 | |
482 | CRM_R3_INCOTERMS2 | Distribution CRM -> R/3: Incoterms, part 2 | CHAR | 28 | |
483 | CRM_R3_INFO_REC | Distribution CRM -> R/3: Number of purchasing info record | CHAR | 10 | |
484 | CRM_R3_INFO_UPD | Distribution CRM -> R/3:Info record update | CHAR | 1 | |
485 | CRM_R3_ITEM_CAT | Distribution CRM -> R/3: Item Category | CHAR | 1 | |
486 | CRM_R3_ITEM_INTVL | Distribution CRM -> R/3: Item number interval | NUMC | 5 | |
487 | CRM_R3_KANBAN_IND | Distribution CRM -> R/3: Kanban indicator | CHAR | 1 | |
488 | CRM_R3_LOGSYSTEM | Distribution CRM -> R/3: Logical system | CHAR | 10 | |
489 | CRM_R3_MATERIAL | Distribution CRM -> R/3: Material number | CHAR | 18 | |
490 | CRM_R3_MATL_GROUP | Distribution CRM -> R/3: Material Group | CHAR | 9 | |
491 | CRM_R3_MINREMLIFE | Distribution CRM -> R/3: Minimum remaining term | DEC | 4 | |
492 | CRM_R3_ORDER_REAS | Distribution CRM -> R/3: Reason for ordering | CHAR | 3 | |
493 | CRM_R3_PART_INV | Distribution CRM -> R/3: Partial invoice indicator | CHAR | 1 | |
494 | CRM_R3_PLANT | Distribution CRM -> R/3: Plant | CHAR | 4 | |
495 | CRM_R3_PLAN_DEL | Distribution CRM -> R/3: Delivery schedule | DEC | 3 | |
496 | CRM_R3_PMNTTRMS | Distribution CRM -> R/3: Terms of payment key | CHAR | 4 | |
497 | CRM_R3_PRICEDATE | Distribution CRM -> R/3: Control price determination date | CHAR | 1 | |
498 | CRM_R3_PRICE_UNIT | Distribution CRM -> R/3: Price unit | DEC | 5 | |
499 | CRM_R3_PURCH_ORG | Distribution CRM -> R/3: Purchasing organization | CHAR | 4 | |
500 | CRM_R3_PURDOC_ITM | Distribution CRM -> R/3: Purchasing document item | NUMC | 5 |