SAP ABAP Data Element - Index C, page 101
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Text | ![]() |
CHAR |
2 | ![]() |
Implementation Type | ![]() |
CHAR |
3 | ![]() |
ID in Object Link is Internal Key (<> BOR ID) | ![]() |
CHAR |
4 | ![]() |
BO Hierarchy Name (SKWF per DAV in KM) | ![]() |
CHAR |
5 | ![]() |
Parameters for WebDAV Hierarchy | ![]() |
CHAR |
6 | ![]() |
Linkage Type | ![]() |
NUMC |
7 | ![]() |
Method for Navigation | ![]() |
CHAR |
8 | ![]() |
Portal History Mode | ![]() |
INT1 |
9 | ![]() |
Portal Navigation Mode | ![]() |
INT1 |
10 | ![]() |
Navigation Target Title | STRG | |
11 | ![]() |
Character String for Window Features | STRG | |
12 | ![]() |
Window Name | STRG | |
13 | ![]() |
Object Type for Navigation | ![]() |
CHAR |
14 | ![]() |
URL Parameter Set Key | ![]() |
CHAR |
15 | ![]() |
URL Parameter Name (ID) | ![]() |
CHAR |
16 | ![]() |
URL Parameter Value | ![]() |
CHAR |
17 | ![]() |
Priority of Role Regarding Object Method | ![]() |
NUMC |
18 | ![]() |
Text value with up to 175 characters. | CHAR | |
19 | ![]() |
URL Key | ![]() |
CHAR |
20 | ![]() |
Measuring Point | ![]() |
CHAR |
21 | ![]() |
Duration of Work | ![]() |
QUAN |
22 | ![]() |
Unit for Duration of Work | ![]() |
UNIT |
23 | ![]() |
Unit for Duration of Work | ![]() |
CHAR |
24 | ![]() |
Location | ![]() |
CHAR |
25 | ![]() |
Number of Persons | ![]() |
NUMC |
26 | ![]() |
Distribution-Chain-Dependent Set Types Exist: Yes/No | ![]() |
CHAR |
27 | ![]() |
Identification of Organization-Dependent Sets | ![]() |
CHAR |
28 | ![]() |
Product/Object Status Options | ![]() |
CHAR |
29 | ![]() |
Grouping Key for tax items | ![]() |
CHAR |
30 | ![]() |
PSL ID | ![]() |
CHAR |
31 | ![]() |
Contract Object for Item Category Active (X=Yes, SPACE=No) | ![]() |
CHAR |
32 | ![]() |
Address Number | ![]() |
CHAR |
33 | ![]() |
Address of Different Payer for Contract Object | ![]() |
CHAR |
34 | ![]() |
Address of Different Payment Recipient for Contract Object | ![]() |
CHAR |
35 | ![]() |
Address (GUID) | ![]() |
CHAR |
36 | ![]() |
Different Payment Recipient | ![]() |
CHAR |
37 | ![]() |
Contract Object: Flag Different Recipient | ![]() |
CHAR |
38 | ![]() |
Different Payer | ![]() |
CHAR |
39 | ![]() |
Alternative Payer (GUID) | ![]() |
RAW |
40 | ![]() |
Alternative Payer (GUID) | ![]() |
CHAR |
41 | ![]() |
Alternative Payer | ![]() |
CHAR |
42 | ![]() |
Alternative Payment Recipient (GUID) | ![]() |
CHAR |
43 | ![]() |
Different Payment Recipient (GUID) | ![]() |
CHAR |
44 | ![]() |
Alternative Payment Recipient (GUID) | ![]() |
RAW |
45 | ![]() |
Alternative Payment Recipient | ![]() |
CHAR |
46 | ![]() |
Authorization Group for Contract Object | ![]() |
CHAR |
47 | ![]() |
Number of Business Agreement | ![]() |
CHAR |
48 | ![]() |
Name of CRM Check Table | ![]() |
CHAR |
49 | ![]() |
Correspondence Data for Contract Object Active | ![]() |
CHAR |
50 | ![]() |
Contract Object: Flag for Correspondence Data | ![]() |
CHAR |
51 | ![]() |
Different Payment Recipient (GUID) | ![]() |
CHAR |
52 | ![]() |
Different Payment Recipient | ![]() |
CHAR |
53 | ![]() |
Interval of Inbound Correspondence | ![]() |
CHAR |
54 | ![]() |
Contract Object: Interval of Correspondence | ![]() |
CHAR |
55 | ![]() |
Correspondence Roles | ![]() |
CHAR |
56 | ![]() |
Contract Object: Correspondence Role | ![]() |
CHAR |
57 | ![]() |
Correspondence Type | ![]() |
CHAR |
58 | ![]() |
Contract Object: Correspondence Type | ![]() |
CHAR |
59 | ![]() |
Correspondence Variant | ![]() |
CHAR |
60 | ![]() |
Contract Object: Correspondence Variant | ![]() |
CHAR |
61 | ![]() |
Standard Correspondence Recipient (GUID) | ![]() |
CHAR |
62 | ![]() |
Standard Correspondence Recipient (GUID) | ![]() |
CHAR |
63 | ![]() |
Standard Correspondence Recipient | ![]() |
CHAR |
64 | ![]() |
Key Field for Dropdown List Field | ![]() |
CHAR |
65 | ![]() |
Value Field for Dropdown List Field | ![]() |
CHAR |
66 | ![]() |
Description | ![]() |
CHAR |
67 | ![]() |
Correspondence Dunning Procedure | ![]() |
CHAR |
68 | ![]() |
Contract Object: Correspondence Dunning Procedure | ![]() |
CHAR |
69 | ![]() |
Exception Period End Day | ![]() |
NUMC |
70 | ![]() |
Contract Object: Exception Period End Day | ![]() |
NUMC |
71 | ![]() |
Exception Period End Month | ![]() |
NUMC |
72 | ![]() |
Contract Object: Exception Period End Month | ![]() |
NUMC |
73 | ![]() |
Exception Period Start Day | ![]() |
NUMC |
74 | ![]() |
Exception Period Start Day | ![]() |
NUMC |
75 | ![]() |
Contract Object: Exception Period Start Day | ![]() |
NUMC |
76 | ![]() |
Exception Period End Month | ![]() |
NUMC |
77 | ![]() |
Contract Object: Exception Period Start Month | ![]() |
NUMC |
78 | ![]() |
Generation of Inbound Correspondence is Active | ![]() |
CHAR |
79 | ![]() |
Status for Generating Inbound Correspondence | ![]() |
CHAR |
80 | ![]() |
Status for Generation of Inbound Correspondence | ![]() |
CHAR |
81 | ![]() |
First Valid Period for Inbound Correspondence | ![]() |
NUMC |
82 | ![]() |
Inbound Correspondence Year for First Period | ![]() |
NUMC |
83 | ![]() |
Contract Objt: Inbound Correspondence Year for First Period | ![]() |
NUMC |
84 | ![]() |
First Valid Period for Generating Inbound Correspondence | ![]() |
NUMC |
85 | ![]() |
Separated Invoice for Contract Object | ![]() |
CHAR |
86 | ![]() |
Contract Object: Flag Separated Invoice | ![]() |
CHAR |
87 | ![]() |
Invoice type | ![]() |
CHAR |
88 | ![]() |
Contract Object: Invoice Type | ![]() |
CHAR |
89 | ![]() |
Bank Details for Incoming Payments | ![]() |
CHAR |
90 | ![]() |
Contract Object: Bank ID Incoming | ![]() |
CHAR |
91 | ![]() |
Payment Card Number for Incoming Payments | ![]() |
CHAR |
92 | ![]() |
Contract Object: Payment Card ID for Incoming Payments | ![]() |
CHAR |
93 | ![]() |
Number of Contract Object in Old System | ![]() |
CHAR |
94 | ![]() |
Last Valid Period for Inbound Correspondence | ![]() |
NUMC |
95 | ![]() |
Year for Last Period for Inbound Correspondence | ![]() |
NUMC |
96 | ![]() |
Contract Object: Inbound Correspondence Year for Last Period | ![]() |
NUMC |
97 | ![]() |
Last Valid Period for Generating Inbound Correspondence | ![]() |
NUMC |
98 | ![]() |
Obsolete Indicator for Contract Object | ![]() |
CHAR |
99 | ![]() |
Contract Object: Obsolete Indicator | ![]() |
CHAR |
100 | ![]() |
Bank Details for Outgoing Payments | ![]() |
CHAR |
101 | ![]() |
Contract Object: Bank ID Outbound | ![]() |
CHAR |
102 | ![]() |
Payment Card Number for Outgoing Payments | ![]() |
CHAR |
103 | ![]() |
Contract Object: Payment Cards ID Outbound | ![]() |
CHAR |
104 | ![]() |
Incoming Payment Method | ![]() |
CHAR |
105 | ![]() |
Contract Object: Payment Method Inbox | ![]() |
CHAR |
106 | ![]() |
Outgoing Payment Methods | ![]() |
CHAR |
107 | ![]() |
Contract Object: Payment Methods Outbound | ![]() |
CHAR |
108 | ![]() |
Payment Data Active/Inactive | ![]() |
CHAR |
109 | ![]() |
Contract Object: Flag Payment Data Active/Inactive | ![]() |
CHAR |
110 | ![]() |
Postponement Days for Inbound Correspondence | ![]() |
NUMC |
111 | ![]() |
Contract Object: Postponement Days | ![]() |
NUMC |
112 | ![]() |
Postponement Months for Inbound Correspondence | ![]() |
NUMC |
113 | ![]() |
Contract Object: Postponement Months | ![]() |
NUMC |
114 | ![]() |
Contract Object Number in PSCD System | ![]() |
CHAR |
115 | ![]() |
Contract Object Key No. Old System - Wildcard Search Field | ![]() |
CHAR |
116 | ![]() |
Contract Object Number - Wildcard Search Field | ![]() |
CHAR |
117 | ![]() |
Contract Object Name - Wildcard Search Field | ![]() |
CHAR |
118 | ![]() |
Name of CRM Search Help | ![]() |
CHAR |
119 | ![]() |
Output Parameter for CRM Search Help | ![]() |
CHAR |
120 | ![]() |
Assignment Date in Commission Application (Acknowlegement) | ![]() |
DATS |
121 | ![]() |
Period in posting year | ![]() |
NUMC |
122 | ![]() |
Assignment Year of Commission Case/Document | ![]() |
NUMC |
123 | ![]() |
Additional Information for Customizing Checks | ![]() |
STRG |
124 | ![]() |
Approval Strategy | CHAR | |
125 | ![]() |
Authority Check for Approval | ![]() |
NUMC |
126 | ![]() |
BRF+ Application name | ![]() |
CHAR |
127 | ![]() |
BRFplus Function Name | ![]() |
CHAR |
128 | ![]() |
Profile which uses the specific BRF+ Application | CHAR | |
129 | ![]() |
Usage of BRF+ Application | CHAR | |
130 | ![]() |
Case Assignment Profile (CAP) | ![]() |
CHAR |
131 | ![]() |
Type of Case Determination Algorithm | ![]() |
CHAR |
132 | ![]() |
ID of Case Determination Algorithm | ![]() |
CHAR |
133 | ![]() |
Description of Case Determination Algorithm | ![]() |
CHAR |
134 | ![]() |
Business Partner Function Mapping | ![]() |
CHAR |
135 | ![]() |
Description of Business Partner Function Mapping (BPFM) | ![]() |
CHAR |
136 | ![]() |
Case Creation Strategy | ![]() |
CHAR |
137 | ![]() |
Case Creation Strategy (CCS) | ![]() |
CHAR |
138 | ![]() |
Case Determination Strategy | ![]() |
CHAR |
139 | ![]() |
Description of Case Determination Strategy (CDS) | ![]() |
CHAR |
140 | ![]() |
Case Assignment Successful | ![]() |
CHAR |
141 | ![]() |
Description of Case Determination Algorithm | ![]() |
CHAR |
142 | ![]() |
Case Type Determination Strategy (CTDS) | ![]() |
CHAR |
143 | ![]() |
Category of Case Type Determination Strategy | ![]() |
CHAR |
144 | ![]() |
Description - Category of Case Type Determination Strategy | ![]() |
CHAR |
145 | ![]() |
Description of Case Type Description Strategy | ![]() |
CHAR |
146 | ![]() |
Description of Case Assignment Profile | ![]() |
CHAR |
147 | ![]() |
Case Assignment Mandatory | ![]() |
CHAR |
148 | ![]() |
Model ID for Business Transaction or Business Partner | ![]() |
CHAR |
149 | ![]() |
Assignment to Multiple Cases Allowed | ![]() |
CHAR |
150 | ![]() |
Create New Case (obsolete) | ![]() |
CHAR |
151 | ![]() |
Processing Status of a Case | ![]() |
CHAR |
152 | ![]() |
Result of Calculation Exit Strategy Check | ![]() |
CHAR |
153 | ![]() |
Status Indicator of Customizing Check Results | ![]() |
NUMC |
154 | ![]() |
Type of Check | ![]() |
CHAR |
155 | ![]() |
Eligibility Completeness Status Text | ![]() |
CHAR |
156 | ![]() |
Entitlement Calculation Status Text | ![]() |
CHAR |
157 | ![]() |
Entitlement Determination Completeness Status | ![]() |
CHAR |
158 | ![]() |
Eligibility Completeness | ![]() |
CHAR |
159 | ![]() |
Completeness Entitlement Calculation | ![]() |
CHAR |
160 | ![]() |
Completeness Entitlement Determination | ![]() |
CHAR |
161 | ![]() |
OTR Text for Status Icon | STRG | |
162 | ![]() |
URL for Decison Basis Status Icon | STRG | |
163 | ![]() |
Verification mode for Decision Basis | ![]() |
CHAR |
164 | ![]() |
Due Date Rule Overpayment | ![]() |
CHAR |
165 | ![]() |
Due Date Rule Underpayment | ![]() |
CHAR |
166 | ![]() |
Payment Method Check Description | ![]() |
CHAR |
167 | ![]() |
Eligibility Check Category | ![]() |
CHAR |
168 | ![]() |
Description of Eligibility Check Category | ![]() |
CHAR |
169 | ![]() |
Eligibility Check Profile | ![]() |
CHAR |
170 | ![]() |
Description of Eligibility Check Profile | ![]() |
CHAR |
171 | ![]() |
Reference Date for Eligibility Check | ![]() |
DEC |
172 | ![]() |
Eligibility Status | ![]() |
CHAR |
173 | ![]() |
ERP/RFC Description | ![]() |
CHAR |
174 | ![]() |
Result of Gross Payment Item Determination Check | ![]() |
CHAR |
175 | ![]() |
Automatic Activation Process | ![]() |
CHAR |
176 | ![]() |
Item Proposal Profile (IPP) | ![]() |
CHAR |
177 | ![]() |
Description of Item Proposal Profile (IPP) | ![]() |
CHAR |
178 | ![]() |
Beneficiary | ![]() |
CHAR |
179 | ![]() |
Benefit | ![]() |
CHAR |
180 | ![]() |
Category of Item Proposal Strategy (IPS Category) | ![]() |
CHAR |
181 | ![]() |
Description of IPS Category | ![]() |
CHAR |
182 | ![]() |
Context | ![]() |
CHAR |
183 | ![]() |
Enhancement Name | ![]() |
CHAR |
184 | ![]() |
Partner | ![]() |
CHAR |
185 | ![]() |
Payment Recipient | ![]() |
CHAR |
186 | ![]() |
Status | ![]() |
CHAR |
187 | ![]() |
Timestamp From | ![]() |
DEC |
188 | ![]() |
Timestamp To | ![]() |
DEC |
189 | ![]() |
Enhancement Value | ![]() |
CHAR |
190 | ![]() |
Item Proposal through BRFplus: Determine Latest SOA GUID | ![]() |
CHAR |
191 | ![]() |
Result of Manual Check | ![]() |
CHAR |
192 | ![]() |
Payment Method Usage | ![]() |
CHAR |
193 | ![]() |
Profile ID | CHAR | |
194 | ![]() |
Name of Implementation which is specified in the Profile | ![]() |
CHAR |
195 | ![]() |
Type of the Profile ( BRF+ or BAdI) | CHAR | |
196 | ![]() |
Usage of the specific Profile | CHAR | |
197 | ![]() |
Result of Reduction Calculation Exit Strategy Check | ![]() |
CHAR |
198 | ![]() |
Social Service Plan Assignment Profile (SSP-AP) | ![]() |
CHAR |
199 | ![]() |
Transaction Already Assigned | ![]() |
CHAR |
200 | ![]() |
Background Processing (X=Background) | ![]() |
CHAR |
201 | ![]() |
Assignment Successful | ![]() |
CHAR |
202 | ![]() |
Description of Social Service Plan Assignment Profile | ![]() |
CHAR |
203 | ![]() |
Assignment Mandatory | ![]() |
CHAR |
204 | ![]() |
Social Service Plan Determination Category (SSP Determ.Cat.) | ![]() |
CHAR |
205 | ![]() |
Automatic SSP Assignment | ![]() |
CHAR |
206 | ![]() |
Description of Social Service Plan Determination Strategy | ![]() |
CHAR |
207 | ![]() |
Approval Procedure for Business Object | ![]() |
CHAR |
208 | ![]() |
Change Process Chain ID | ![]() |
CHAR |
209 | ![]() |
Change Processing ID | ![]() |
CHAR |
210 | ![]() |
Execute Assessment | ![]() |
CHAR |
211 | ![]() |
Execute Eligibility Check | ![]() |
CHAR |
212 | ![]() |
Global Change Process | ![]() |
CHAR |
213 | ![]() |
Versioning Active | ![]() |
CHAR |
214 | ![]() |
Partner Copy Between Successor Versions | ![]() |
CHAR |
215 | ![]() |
Sequence Number | ![]() |
INT1 |
216 | ![]() |
Copy of Item Status | ![]() |
CHAR |
217 | ![]() |
Switch Check Result | ![]() |
CHAR |
218 | ![]() |
System/Client Combination | ![]() |
CHAR |
219 | ![]() |
Tax category Definition | ![]() |
CHAR |
220 | ![]() |
Return on Equity before Taxes | ![]() |
DEC |
221 | ![]() |
Type of Report Published | ![]() |
CHAR |
222 | ![]() |
End of Lease Purchase Option | ![]() |
CHAR |
223 | ![]() |
End of Lease Purchase Option | ![]() |
CHAR |
224 | ![]() |
Purchase Option | ![]() |
CURR |
225 | ![]() |
Activate Purchase Order Number Check | ![]() |
CHAR |
226 | ![]() |
GUID of a Purchasing Contract Header (for Conditions) | ![]() |
RAW |
227 | ![]() |
Number of a Purchasing Contract | ![]() |
CHAR |
228 | ![]() |
GUID of a Purchasing Contract Item (for Conditions) | ![]() |
RAW |
229 | ![]() |
Item Number in the Purchasing Contract | ![]() |
NUMC |
230 | ![]() |
Purchasing Group | ![]() |
CHAR |
231 | ![]() |
Source flag: Purchasing Group | ![]() |
CHAR |
232 | ![]() |
Purchasing Group Identifier | ![]() |
CHAR |
233 | ![]() |
Purchasing Organization | ![]() |
CHAR |
234 | ![]() |
Source flag: Purchasing Organization | ![]() |
CHAR |
235 | ![]() |
Organizational Unit (Purchasing) | ![]() |
CHAR |
236 | ![]() |
Source Flag: Purchasing Scenario Organizational Unit | ![]() |
CHAR |
237 | ![]() |
Identifier for Responsible Organizational Unit in Purchasing | ![]() |
CHAR |
238 | ![]() |
Purchasing Organization Department Description | ![]() |
CHAR |
239 | ![]() |
Planned Allocation Quantity for Independent Requirements | ![]() |
QUAN |
240 | ![]() |
CRM Marketing: Selection quantity | ![]() |
CHAR |
241 | ![]() |
Number of Visible Buttons | ![]() |
INT1 |
242 | ![]() |
Disable Button | ![]() |
CHAR |
243 | ![]() |
Enable Button | ![]() |
CHAR |
244 | ![]() |
Button Icon Source | ![]() |
CHAR |
245 | ![]() |
CRM Button ID | ![]() |
CHAR |
246 | ![]() |
CRM WebClient UI Button Identifier Type | ![]() |
CHAR |
247 | ![]() |
Remove Toolbar Button | ![]() |
CHAR |
248 | ![]() |
Button Sort Sequence | ![]() |
INT1 |
249 | ![]() |
Button Text | ![]() |
CHAR |
250 | ![]() |
Button Tooltip | ![]() |
CHAR |
251 | ![]() |
Toolbar Filter Profile Active? | ![]() |
CHAR |
252 | ![]() |
URL-Encoded Parameter String Ready for AppIntegrator Call | ![]() |
CHAR |
253 | ![]() |
Displayed Name of Link | ![]() |
CHAR |
254 | ![]() |
Indicates If Link Opens in a Separate Window | ![]() |
CHAR |
255 | ![]() |
iView Key | ![]() |
CHAR |
256 | ![]() |
Link Sort Order | ![]() |
NUMC |
257 | ![]() |
URL Parameters Transferred to the Target | ![]() |
CHAR |
258 | ![]() |
Visibility Yes/No | ![]() |
CHAR |
259 | ![]() |
Parameters | ![]() |
CHAR |
260 | ![]() |
Partial lot number | ![]() |
NUMC |
261 | ![]() |
Type of Quantity Correlation | ![]() |
CHAR |
262 | ![]() |
CRM: Confirmed Quantity | ![]() |
QUAN |
263 | ![]() |
CRM: Order Quantity | ![]() |
QUAN |
264 | ![]() |
CRM: Original Order Quantity (Unrounded Cumulated qty.) | ![]() |
QUAN |
265 | ![]() |
Change to Default Complaint Quantity | ![]() |
CHAR |
266 | ![]() |
For Dropdown List Box in BSP | ![]() |
NUMC |
267 | ![]() |
For Dropdown List Box in BSP | ![]() |
NUMC |
268 | ![]() |
For Dropdown List Box in BSP | ![]() |
NUMC |
269 | ![]() |
Parameters for Qualification Requirements for Trans. Type | ![]() |
CHAR |
270 | ![]() |
Parameters for Qualification Requirements for Item Category | ![]() |
CHAR |
271 | ![]() |
Object ID for Qualification | ![]() |
NUMC |
272 | ![]() |
Object Type for Qualification | ![]() |
CHAR |
273 | ![]() |
Plan Variant Qualification | ![]() |
CHAR |
274 | ![]() |
Maximum Proficiency Required | ![]() |
CHAR |
275 | ![]() |
Minimum Proficiency Required | ![]() |
CHAR |
276 | ![]() |
Optimum Proficiency Required | ![]() |
CHAR |
277 | ![]() |
Description of Qualification | ![]() |
CHAR |
278 | ![]() |
Is Requirement Mandatory | ![]() |
CHAR |
279 | ![]() |
Proficiency Required | ![]() |
NUMC |
280 | ![]() |
Maximum Required Qualification Proficiency | ![]() |
NUMC |
281 | ![]() |
Required Minimum Qualification Proficiency | ![]() |
NUMC |
282 | ![]() |
Optimum Qualification Requirement | ![]() |
NUMC |
283 | ![]() |
Qualification Requirement Valid From | ![]() |
DEC |
284 | ![]() |
Qualification Requirement Valid To | ![]() |
DEC |
285 | ![]() |
Weighting | ![]() |
DEC |
286 | ![]() |
Description of Qualification | ![]() |
CHAR |
287 | ![]() |
Quality Defect | ![]() |
CHAR |
288 | ![]() |
Quantity in Assembly | ![]() |
QUAN |
289 | ![]() |
Quantity in Doc.Flow | ![]() |
QUAN |
290 | ![]() |
Quantity Delivered | ![]() |
QUAN |
291 | ![]() |
Quantity | ![]() |
CHAR |
292 | ![]() |
Unit of Measure in Doc.Flow | ![]() |
UNIT |
293 | ![]() |
First Year Quantity | ![]() |
QUAN |
294 | ![]() |
Second Year Quantity | ![]() |
QUAN |
295 | ![]() |
Third Year Quantity | ![]() |
QUAN |
296 | ![]() |
Total Quantity | ![]() |
QUAN |
297 | ![]() |
Fix the value of the quantity in order as in quotation | ![]() |
CHAR |
298 | ![]() |
Name of Queue | ![]() |
CHAR |
299 | ![]() |
Subsequent Processing for Quotation | ![]() |
CHAR |
300 | ![]() |
Quotation Determination | ![]() |
CHAR |
301 | ![]() |
Target Transaction Type (Quotation) | ![]() |
CHAR |
302 | ![]() |
Quotation Quantity for Item | ![]() |
QUAN |
303 | ![]() |
Quotation Value for an Item | ![]() |
CURR |
304 | ![]() |
Counter: Document Cat. Appears at Least Once in Document | ![]() |
CHAR |
305 | ![]() |
License Number | ![]() |
CHAR |
306 | ![]() |
License Number | ![]() |
CHAR |
307 | ![]() |
Construction Type | ![]() |
CHAR |
308 | ![]() |
Construction Type | ![]() |
CHAR |
309 | ![]() |
R/3 ABC Indicator for Technical Object | ![]() |
CHAR |
310 | ![]() |
Distribution CRM -> R/3: Account Assignment Category | ![]() |
CHAR |
311 | ![]() |
Distribution CRM -> R/3: Order Confirmation Number | ![]() |
CHAR |
312 | ![]() |
Distribution CRM -> R/3: Order Confirmation Requirement | ![]() |
CHAR |
313 | ![]() |
Distribution CRM -> R/3: Contract Number | ![]() |
CHAR |
314 | ![]() |
Distribution CRM -> R/3: Contract Item | ![]() |
NUMC |
315 | ![]() |
R/3 Priority Type | ![]() |
CHAR |
316 | ![]() |
Distribution CRM -> R/3: Allocation Relevance | ![]() |
CHAR |
317 | ![]() |
R/3 Malfunction End (Date) | ![]() |
DATS |
318 | ![]() |
R/3 Malfunction Start (Date) | ![]() |
DATS |
319 | ![]() |
R/3 Breakdown Duration | ![]() |
FLTP |
320 | ![]() |
R/3 Malfunction End (Time) | ![]() |
TIMS |
321 | ![]() |
R/3 Malfunction Start (Time) | ![]() |
TIMS |
322 | ![]() |
R/3 Notification Reference Date | ![]() |
DATS |
323 | ![]() |
R/3 Notification Reference Time | ![]() |
TIMS |
324 | ![]() |
Distribution CRM -> R/3: Settlement Group 1 | ![]() |
CHAR |
325 | ![]() |
Distribution CRM -> R/3: Settlement Group 2 | ![]() |
CHAR |
326 | ![]() |
Distribution CRM -> R/3: Settlement Group 3 | ![]() |
CHAR |
327 | ![]() |
Catalog Type | ![]() |
CHAR |
328 | ![]() |
Distribution CRM -> R/3: Commitment item | ![]() |
CHAR |
329 | ![]() |
Distribution CRM -> R/3: Submission Number | ![]() |
CHAR |
330 | ![]() |
Distribution CRM -> R/3: Company Code | ![]() |
CHAR |
331 | ![]() |
Distribution CRM -> R/3: Vendor's Condition Group | ![]() |
CHAR |
332 | ![]() |
Distribution CRM -> R/3: Confirmation Control Key | ![]() |
CHAR |
333 | ![]() |
Distribution CRM -> R/3: Denominator Conversion BPRME-BM | ![]() |
DEC |
334 | ![]() |
Distribution CRM -> R/3: Counter for conversion BPRME-BM | ![]() |
DEC |
335 | ![]() |
Distribution CRM -> R/3: Creator | ![]() |
CHAR |
336 | ![]() |
Distribution CRM -> R/3: Creation Date | ![]() |
DATS |
337 | ![]() |
Distribution CRM -> R/3: Control Key QM in Procurement | ![]() |
CHAR |
338 | ![]() |
Distribution CRM -> R/3: Currency Key | ![]() |
CUKY |
339 | ![]() |
Distribution CRM -> R/3: ISO Code Currency | ![]() |
CHAR |
340 | ![]() |
Distribution CRM -> R/3: Customer Number | ![]() |
CHAR |
341 | ![]() |
R/3 Standing Order Number | ![]() |
CHAR |
342 | ![]() |
Inspection Outcome: Decision Code | CHAR | |
343 | ![]() |
Inspection Outcome: Decision Catalog | CHAR | |
344 | ![]() |
Inspection Outcome: Decision Code Group | CHAR | |
345 | ![]() |
Inspection Outcome: Code Defect | CHAR | |
346 | ![]() |
Inspection Outcome: Catalog Defect | CHAR | |
347 | ![]() |
Inspection Outcome: Code group Defect | CHAR | |
348 | ![]() |
Distribution CRM -> R/3: Deletion Indicator | ![]() |
CHAR |
349 | ![]() |
R/3 Additional Device Data | ![]() |
CHAR |
350 | ![]() |
Distribution CRM -> R/3: Deviating Invoicing Party | ![]() |
CHAR |
351 | ![]() |
Distribution CRM -> R/3: Distribution Indicator Acct Assign. | ![]() |
CHAR |
352 | ![]() |
R/3 Distribution Channel | ![]() |
CHAR |
353 | ![]() |
R/3 Division | ![]() |
CHAR |
354 | ![]() |
Distribution CRM -> R/3: Purchasing Document Category | ![]() |
CHAR |
355 | ![]() |
Distribution CRM -> R/3: Purchasing Document Date | ![]() |
DATS |
356 | ![]() |
Distribution CRM -> R/3: Purchasing Document Type | ![]() |
CHAR |
357 | ![]() |
Distribution CRM -> R/3: Discount Days Level 1 | ![]() |
DEC |
358 | ![]() |
Distribution CRM -> R/3: Discount Days Level 2 | ![]() |
DEC |
359 | ![]() |
Distribution CRM -> R/3: Discount Days Level 3 | ![]() |
DEC |
360 | ![]() |
Distribution CRM -> R/3: Discount Percentage 1 | ![]() |
DEC |
361 | ![]() |
Distribution CRM -> R/3: Discount Percentage 2 | ![]() |
DEC |
362 | ![]() |
Closed (Notifications or Orders) | ![]() |
CHAR |
363 | ![]() |
Inspection Outcome: Code Effort | CHAR | |
364 | ![]() |
Inspection Outcome: Catalog Effort | CHAR | |
365 | ![]() |
Inspection Outcome: Code group Effort | CHAR | |
366 | ![]() |
Distribution CRM -> R/3: External Material Number | ![]() |
CHAR |
367 | ![]() |
R/3 Sort Field | ![]() |
CHAR |
368 | ![]() |
Distribution CRM -> R/3: Automatic Goods Receipt Settlement | ![]() |
CHAR |
369 | ![]() |
Distribution CRM -> R/3: Indicator Estimated Price | ![]() |
CHAR |
370 | ![]() |
Distribution CRM -> R/3: Exchange Rate | ![]() |
DEC |
371 | ![]() |
Distribution CRM -> R/3: Indicator Fixing of Exchange Rate | ![]() |
CHAR |
372 | ![]() |
Distribution CRM -> R/3: Funds | ![]() |
CHAR |
373 | ![]() |
Distribution CRM -> R/3: Funds Center | ![]() |
CHAR |
374 | ![]() |
Follow-Up Block | CHAR | |
375 | ![]() |
Inspection Outcome: Code of Follow-Up Activity | CHAR | |
376 | ![]() |
Inspection Outcome: Code Catalog for Follow-Up Activity | CHAR | |
377 | ![]() |
Inspection Outcome: Code Group for Follow-Up Activity | CHAR | |
378 | ![]() |
Person Responsible for Follow-Up | CHAR | |
379 | ![]() |
Distribution CRM -> R/3: Gross Weight | ![]() |
QUAN |
380 | ![]() |
Distribution CRM -> R/3: Goods Receipt-Based Invoice Verif. | ![]() |
CHAR |
381 | ![]() |
Distribution CRM -> R/3: Goods Receipt Expected | ![]() |
CHAR |
382 | ![]() |
Distribution CRM -> R/3: Goods Receipt Non-Valuated | ![]() |
CHAR |
383 | ![]() |
Distribution CRM -> R/3: Goods Receipt Process Time | ![]() |
DEC |
384 | ![]() |
Distribution CRM -> R/3: Latest Possible Goods Receipt | ![]() |
DATS |
385 | ![]() |
Distribution CRM -> R/3: Higher-Level Item | ![]() |
NUMC |
386 | ![]() |
SAP ECC Maintenance Planning Plant | ![]() |
CHAR |
387 | ![]() |
R/3 Location and Account Assignment for the Technical Object | ![]() |
CHAR |
388 | ![]() |
R/3 Settlement Order | ![]() |
CHAR |
389 | ![]() |
Distribution CRM -> R/3: Incoterms, Part 1 | ![]() |
CHAR |
390 | ![]() |
Distribution CRM -> R/3: Incoterms, Part 2 | ![]() |
CHAR |
391 | ![]() |
Distribution CRM -> R/3: Number of Purchasing Info Record | ![]() |
CHAR |
392 | ![]() |
Distribution CRM -> R/3:Info Record Update | ![]() |
CHAR |
393 | ![]() |
Person Responsible for Inspection | CHAR | |
394 | ![]() |
Inspection Item Number | CHAR | |
395 | ![]() |
Inspection Number | CHAR | |
396 | ![]() |
Indicator for Leading UoM in Inspection | CHAR | |
397 | ![]() |
Distribution CRM -> R/3: Invoice Receipt Expected | ![]() |
CHAR |
398 | ![]() |
Distribution CRM -> R/3: Item Category | ![]() |
CHAR |
399 | ![]() |
Inspection Outcome: Item Code number | NUMC | |
400 | ![]() |
Distribution CRM -> R/3: Item Number Interval | ![]() |
NUMC |
401 | ![]() |
Distribution CRM -> R/3: Kanban Indicator | ![]() |
CHAR |
402 | ![]() |
Description of Technical Object | ![]() |
CHAR |
403 | ![]() |
Customer Number | ![]() |
CHAR |
404 | ![]() |
Distribution CRM -> R/3: Language | ![]() |
LANG |
405 | ![]() |
Distribution CRM -> R/3: ISO Code for Language Key | ![]() |
CHAR |
406 | ![]() |
R/3 Work Center Object ID | ![]() |
NUMC |
407 | ![]() |
Distribution CRM -> R/3: Logical System | ![]() |
CHAR |
408 | ![]() |
Required Finish Date | ![]() |
DATS |
409 | ![]() |
Distribution CRM -> R/3: Material | ![]() |
CHAR |
410 | ![]() |
Distribution CRM -> R/3: Material Group | ![]() |
CHAR |
411 | ![]() |
Distribution CRM -> R/3: Minimum Remaining Term | ![]() |
DEC |
412 | ![]() |
R/3 Indicator: Breakdown | ![]() |
CHAR |
413 | ![]() |
Document Number | CHAR | |
414 | ![]() |
Inspection Outcome MSR ID | CHAR | |
415 | ![]() |
Document Item | NUMC | |
416 | ![]() |
Notification Time | ![]() |
TIMS |
417 | ![]() |
Distribution CRM -> R/3: Net Weight | ![]() |
QUAN |
418 | ![]() |
Distribution CRM -> R/3: Item Cannot be Discounted | ![]() |
CHAR |
419 | ![]() |
Distribution CRM -> R/3: Order Price Unit | ![]() |
UNIT |
420 | ![]() |
Distribution CRM -> R/3: Reason for Ordering | ![]() |
CHAR |
421 | ![]() |
Distribution CRM -> R/3: Order Price Unit (ISO Code) | ![]() |
CHAR |
422 | ![]() |
Distribution CRM -> R/3: Our Reference | ![]() |
CHAR |
423 | ![]() |
Distribution CRM -> R/3: Overdelivery Tolerance | ![]() |
DEC |
424 | ![]() |
Distribution CRM -> R/3: Partial Invoice Indicator | ![]() |
CHAR |
425 | ![]() |
Distribution CRM -> R/3: Plant | ![]() |
CHAR |
426 | ![]() |
Distribution CRM -> R/3: Delivery Schedule | ![]() |
DEC |
427 | ![]() |
Description of Functional Location | ![]() |
CHAR |
428 | ![]() |
Distribution CRM -> R/3: Terms of Payment Key | ![]() |
CHAR |
429 | ![]() |
Distribution CRM -> R/3: Number of Points | ![]() |
QUAN |
430 | ![]() |
Distribution CRM -> R/3: Points Unit | ![]() |
UNIT |
431 | ![]() |
Distribution CRM -> R/3: Points Unit (ISO Code) | ![]() |
CHAR |
432 | ![]() |
Distribution CRM -> R/3: Purchase Order Unit of Measure | ![]() |
UNIT |
433 | ![]() |
Distribution CRM -> R/3: Purchase Order Unit (ISO Code) | ![]() |
CHAR |
434 | ![]() |
Distribution CRM -> R/3: Purchase Requisition Item | ![]() |
NUMC |
435 | ![]() |
Distribution CRM -> R/3: Purchase Requisition Number | ![]() |
CHAR |
436 | ![]() |
Distribution CRM -> R/3: Prior Vendor | ![]() |
CHAR |
437 | ![]() |
Distribution CRM -> R/3: Control price determination date | ![]() |
CHAR |
438 | ![]() |
Distribution CRM -> R/3: Price determination date | ![]() |
DATS |
439 | ![]() |
Distribution CRM -> R/3: Price Unit | ![]() |
DEC |
440 | ![]() |
Distribution CRM -> R/3: Print Price | ![]() |
CHAR |
441 | ![]() |
Distribution CRM -> R/3: Purchasing Organization | ![]() |
CHAR |
442 | ![]() |
Distribution CRM -> R/3: Purchaser Group | ![]() |
CHAR |
443 | ![]() |
R/3 Notification Type | ![]() |
CHAR |
444 | ![]() |
R/3 Date for Notification Completion | ![]() |
DATS |
445 | ![]() |
Date of Notification | ![]() |
DATS |
446 | ![]() |
R/3 Catalog Type - Coding | ![]() |
CHAR |
447 | ![]() |
R/3 Notification Completion Time | ![]() |
TIMS |
448 | ![]() |
Distribution CRM -> R/3: Stock Type | ![]() |
CHAR |
449 | ![]() |
Distribution CRM -> R/3: Quotation Number | ![]() |
CHAR |
450 | ![]() |
Distribution CRM -> R/3: Quotation Submission Date | ![]() |
DATS |
451 | ![]() |
Distribution CRM -> R/3: Your Reference | ![]() |
CHAR |
452 | ![]() |
Distribution CRM -> R/3: Number of Higher-Level Contract No. | ![]() |
CHAR |
453 | ![]() |
Distribution CRM -> R/3: Higher-Level Contract Item | ![]() |
NUMC |
454 | ![]() |
Distribution CRM -> R/3: Reference Document Number | ![]() |
CHAR |
455 | ![]() |
Reference Document Type | CHAR | |
456 | ![]() |
Distribution CRM -> R/3: Reference Document Item | ![]() |
NUMC |
457 | ![]() |
Distribution CRM -> R/3: Release Indicator Purchase Document | ![]() |
CHAR |
458 | ![]() |
Distribution CRM -> R/3: Release Status of Purchase Document | ![]() |
CHAR |
459 | ![]() |
Distribution CRM -> R/3: Number of Days for First Reminder | ![]() |
DEC |
460 | ![]() |
Distribution CRM -> R/3: Number of Days for Second Reminder | ![]() |
DEC |
461 | ![]() |
Distribution CRM -> R/3: Number of Days for Third Reminder | ![]() |
DEC |
462 | ![]() |
Distribution CRM -> R/3: Returns Item | ![]() |
CHAR |
463 | ![]() |
Distribution CRM -> R/3: Revision level | ![]() |
CHAR |
464 | ![]() |
Distribution CRM -> R/3: Sales Document Item | ![]() |
NUMC |
465 | ![]() |
Distribution CRM -> R/3: Request for Quote Number | ![]() |
CHAR |
466 | ![]() |
Distribution CRM -> R/3: Action | ![]() |
CHAR |
467 | ![]() |
SAP ECC Sales Group | ![]() |
CHAR |
468 | ![]() |
SAP ECC Sales Office | ![]() |
CHAR |
469 | ![]() |
SAP ECC Sales Organization | ![]() |
CHAR |
470 | ![]() |
Distribution CRM -> R/3: Vendor's Responsible Salesperson | ![]() |
CHAR |
471 | ![]() |
Distribution CRM -> R/3: Subcontracting Vendor Indicator | ![]() |
CHAR |
472 | ![]() |
Distribution CRM -> R/3: Season Type | ![]() |
CHAR |
473 | ![]() |
Distribution CRM -> R/3: Season Year | ![]() |
CHAR |
474 | ![]() |
Distribution CRM -> R/3: Relevant for Subsequent Settlement | ![]() |
CHAR |
475 | ![]() |
Distribution CRM -> R/3: Shipping Instructions | ![]() |
CHAR |
476 | ![]() |
Distribution CRM -> R/3: Short Text | ![]() |
CHAR |
477 | ![]() |
Distribution CRM -> R/3: Subitem Category | ![]() |
CHAR |
478 | ![]() |
Distribution CRM -> R/3: Purchasing Document Status | ![]() |
CHAR |
479 | ![]() |
Distribution CRM -> R/3: Storage Location | ![]() |
CHAR |
480 | ![]() |
Requested Start Date | ![]() |
DATS |
481 | ![]() |
Distribution CRM -> R/3: Interval for Sub-Item Numbers | ![]() |
NUMC |
482 | ![]() |
Distribution CRM -> R/3: Supplying Plant | ![]() |
CHAR |
483 | ![]() |
Distribution CRM -> R/3: Supplying Vendor | ![]() |
CHAR |
484 | ![]() |
Distribution CRM -> R/3: Receiving Vendor | ![]() |
CHAR |
485 | ![]() |
Distribution CRM -> R/3: Target Quantity | ![]() |
QUAN |
486 | ![]() |
Distribution CRM -> R/3: Tax Code | ![]() |
CHAR |
487 | ![]() |
Distribution CRM -> R/3: Vendor Telephone Number | ![]() |
CHAR |
488 | ![]() |
Distribution CRM -> R/3: Requirement Tracking Number | ![]() |
CHAR |
489 | ![]() |
R/3 Notification Time Zone | ![]() |
CHAR |
490 | ![]() |
Distribution CRM -> R/3: Underdelivery Tolerance | ![]() |
DEC |
491 | ![]() |
Underdelivery Tolerance: Umlimited Overdelivery Allowed | ![]() |
CHAR |
492 | ![]() |
Distribution CRM -> R/3: Valuation Type | ![]() |
CHAR |
493 | ![]() |
Distribution CRM -> R/3: Country for Sales Tax ID Number | ![]() |
CHAR |
494 | ![]() |
Distribution CRM -> R/3: ISO Country Code for Sales Tax ID | ![]() |
CHAR |
495 | ![]() |
Distribution CRM -> R/3: Vendor | ![]() |
CHAR |
496 | ![]() |
Distribution CRM -> R/3: Vendor's Material Number | ![]() |
CHAR |
497 | ![]() |
Distribution CRM -> R/3: Volume | ![]() |
QUAN |
498 | ![]() |
Distribution CRM -> R/3: Volume Unit | ![]() |
UNIT |
499 | ![]() |
Distribution CRM -> R/3: Volume Unit (ISO Code) | ![]() |
CHAR |
500 | ![]() |
Distribution CRM -> R/3: Validity Period End | ![]() |
DATS |