SAP ABAP Data Element - Index C, page 101
Data Element - C
# Data Element Short Description Domain Data Type
1 CRMT_PRT_DESC Text TEXT40 CHAR 
2 CRMT_PRT_IMPL_TYPE Implementation Type CRM_PRT_IMPL_TYPE CHAR 
3 CRMT_PRT_INT_KEY ID in Object Link is Internal Key (<> BOR ID) CHAR1_X CHAR 
4 CRMT_PRT_KM_DAV_HIERACHY_NAME BO Hierarchy Name (SKWF per DAV in KM) CRMT_PRT_KM_DAV_HIERACHY_NAME CHAR 
5 CRMT_PRT_KM_DAV_PARAMETER Parameters for WebDAV Hierarchy TEXT132 CHAR 
6 CRMT_PRT_LINKAGE_USAGE Linkage Type CRM_PRT_LINKAGE_USAGE NUMC 
7 CRMT_PRT_MTD Method for Navigation CRMT_PRT_MTD CHAR 
8 CRMT_PRT_NAV_HISTORY_MODE Portal History Mode CRMT_PRT_NAV_HISTORY_MODE INT1 
9 CRMT_PRT_NAV_MODE Portal Navigation Mode CRMT_PRT_NAV_MODE INT1 
10 CRMT_PRT_NAV_TARGET_TITLE Navigation Target Title   STRG 
11 CRMT_PRT_NAV_WIN_FEAT Character String for Window Features   STRG 
12 CRMT_PRT_NAV_WIN_NAME Window Name   STRG 
13 CRMT_PRT_OTYPE Object Type for Navigation CRMT_PRT_OTYPE CHAR 
14 CRMT_PRT_PARAMKEY URL Parameter Set Key CHAR255 CHAR 
15 CRMT_PRT_PARAM_NAME URL Parameter Name (ID) CHAR255 CHAR 
16 CRMT_PRT_PARAM_VALUE URL Parameter Value CHAR255 CHAR 
17 CRMT_PRT_ROLE_PRIO Priority of Role Regarding Object Method NUMC04 NUMC 
18 CRMT_PRT_TEXT175 Text value with up to 175 characters.   CHAR 
19 CRMT_PRT_URLKEY URL Key CHAR255 CHAR 
20 CRMT_PRWB_MPOINT_ID Measuring Point COM_PRODUCT_ID CHAR 
21 CRMT_PR_DURATION Duration of Work MENG13 QUAN 
22 CRMT_PR_DURATION_UOM Unit for Duration of Work MEINS UNIT 
23 CRMT_PR_DURATION_UOM_UI Unit for Duration of Work CHAR3 CHAR 
24 CRMT_PR_LOCATION Location BU_PARTNER CHAR 
25 CRMT_PR_PERSONS Number of Persons NUMC3 NUMC 
26 CRMT_PR_SALES_FLAG Distribution-Chain-Dependent Set Types Exist: Yes/No COM_BOOLEAN CHAR 
27 CRMT_PR_SET_ID_CON Identification of Organization-Dependent Sets CHAR18 CHAR 
28 CRMT_PR_STAT_OPT Product/Object Status Options CRM_PR_STAT_OPT CHAR 
29 CRMT_PSGRP_UT_CA Grouping Key for tax items CHAR4 CHAR 
30 CRMT_PSL_ID PSL ID CRM_OBJECT_ID CHAR 
31 CRMT_PSOB_ACTV Contract Object for Item Category Active (X=Yes, SPACE=No) CRMT_PSOB_ACTV CHAR 
32 CRMT_PSOB_ADDRESS Address Number AD_ADDRNUM CHAR 
33 CRMT_PSOB_ADDRESS_ALT_PAYER Address of Different Payer for Contract Object CRM_PSOB_ADDRESS_GUID_C CHAR 
34 CRMT_PSOB_ADDRESS_ALT_PAYRECP Address of Different Payment Recipient for Contract Object CRM_PSOB_ADDRESS_GUID_C CHAR 
35 CRMT_PSOB_ADDRESS_NR Address (GUID) CRM_PSOB_ADDRESS_GUID_C CHAR 
36 CRMT_PSOB_ADD_RECP Different Payment Recipient CRM_PSOB_FLAG CHAR 
37 CRMT_PSOB_ADD_RECP_PI Contract Object: Flag Different Recipient CRMT_PSOB_FLAG_PI CHAR 
38 CRMT_PSOB_ALT_PAYER Different Payer CRM_PSOB_BUPA_GUID_C CHAR 
39 CRMT_PSOB_ALT_PAYER1 Alternative Payer (GUID) SYSUUID RAW 
40 CRMT_PSOB_ALT_PAYER_GUID_32 Alternative Payer (GUID) CHAR32 CHAR 
41 CRMT_PSOB_ALT_PAYER_NR Alternative Payer BU_PARTNER CHAR 
42 CRMT_PSOB_ALT_PAYRECP_GUID_32 Alternative Payment Recipient (GUID) CHAR32 CHAR 
43 CRMT_PSOB_ALT_PAYRECP_ID Different Payment Recipient (GUID) CRM_PSOB_BUPA_GUID_C CHAR 
44 CRMT_PSOB_ALT_PAYRECP_ID1 Alternative Payment Recipient (GUID) SYSUUID RAW 
45 CRMT_PSOB_ALT_PAYRECP_NR Alternative Payment Recipient BU_PARTNER CHAR 
46 CRMT_PSOB_AUTHGROUP Authorization Group for Contract Object CRM_PSOB_AUTHGR CHAR 
47 CRMT_PSOB_BUAG_ID Number of Business Agreement CRMT_BUAG_ID CHAR 
48 CRMT_PSOB_CHECKTABLE Name of CRM Check Table AS4TAB CHAR 
49 CRMT_PSOB_CORR_ACTIVE Correspondence Data for Contract Object Active CRM_PSOB_FLAG CHAR 
50 CRMT_PSOB_CORR_ACTIVE_PI Contract Object: Flag for Correspondence Data CRMT_PSOB_FLAG_PI CHAR 
51 CRMT_PSOB_CORR_ID Different Payment Recipient (GUID) CRM_PSOB_BUPA_GUID_C CHAR 
52 CRMT_PSOB_CORR_NR Different Payment Recipient BU_PARTNER CHAR 
53 CRMT_PSOB_CORR_PERIOD Interval of Inbound Correspondence CRM_PSOB_CORR_PERIOD CHAR 
54 CRMT_PSOB_CORR_PERIOD_PI Contract Object: Interval of Correspondence CRMT_PSOB_CORR_PERIOD_PI CHAR 
55 CRMT_PSOB_CORR_ROLE Correspondence Roles CRM_PSOB_CORR_ROLE CHAR 
56 CRMT_PSOB_CORR_ROLE_PI Contract Object: Correspondence Role CRMT_PSOB_CORR_ROLE_PI CHAR 
57 CRMT_PSOB_CORR_TYPE Correspondence Type CRM_PSOB_CORR_TYPE CHAR 
58 CRMT_PSOB_CORR_TYPE_PI Contract Object: Correspondence Type CRMT_PSOB_CORR_TYPE_PI CHAR 
59 CRMT_PSOB_CORR_VAR Correspondence Variant CRMT_BUAG_CORRESPONDENCE_VAR CHAR 
60 CRMT_PSOB_CORR_VAR_PI Contract Object: Correspondence Variant CRMT_BUAG_CORRESPONDENCE_VA_PI CHAR 
61 CRMT_PSOB_DCORR_GUID_32 Standard Correspondence Recipient (GUID) CHAR32 CHAR 
62 CRMT_PSOB_DCORR_ID Standard Correspondence Recipient (GUID) CRM_PSOB_BUPA_GUID_C CHAR 
63 CRMT_PSOB_DCORR_NR Standard Correspondence Recipient BU_PARTNER CHAR 
64 CRMT_PSOB_DDLB_KEY Key Field for Dropdown List Field FDNAME CHAR 
65 CRMT_PSOB_DDLB_VALUE Value Field for Dropdown List Field FDNAME CHAR 
66 CRMT_PSOB_DESCR1 Description TEXT40 CHAR 
67 CRMT_PSOB_DUNN_PROC Correspondence Dunning Procedure CRM_PSOB_DUNN_PROC CHAR 
68 CRMT_PSOB_DUNN_PROC_PI Contract Object: Correspondence Dunning Procedure CRMT_PSOB_DUNN_PROC_PI CHAR 
69 CRMT_PSOB_EXC_ENDDAY Exception Period End Day NUM2 NUMC 
70 CRMT_PSOB_EXC_ENDDAY_PI Contract Object: Exception Period End Day NUM2 NUMC 
71 CRMT_PSOB_EXC_ENDMON Exception Period End Month NUM2 NUMC 
72 CRMT_PSOB_EXC_ENDMON_PI Contract Object: Exception Period End Month NUM2 NUMC 
73 CRMT_PSOB_EXC_NUM Exception Period Start Day NUM4 NUMC 
74 CRMT_PSOB_EXC_STDAY Exception Period Start Day NUM2 NUMC 
75 CRMT_PSOB_EXC_STDAY_PI Contract Object: Exception Period Start Day NUM2 NUMC 
76 CRMT_PSOB_EXC_STMON Exception Period End Month NUM2 NUMC 
77 CRMT_PSOB_EXC_STMON_PI Contract Object: Exception Period Start Month NUM2 NUMC 
78 CRMT_PSOB_FILREQ_PS Generation of Inbound Correspondence is Active XFELD CHAR 
79 CRMT_PSOB_FILSTAT_PS Status for Generating Inbound Correspondence CRM_PSOB_FILSTAT_PS CHAR 
80 CRMT_PSOB_FILSTAT_PS_PI Status for Generation of Inbound Correspondence CRMT_PSOB_FILSTAT_PS_PI CHAR 
81 CRMT_PSOB_FIRST_PERIOD First Valid Period for Inbound Correspondence CRM_PSOB_FIRST_PERIOD NUMC 
82 CRMT_PSOB_FIRST_PERIODY Inbound Correspondence Year for First Period GJAHR NUMC 
83 CRMT_PSOB_FIRST_PERIODY_PI Contract Objt: Inbound Correspondence Year for First Period GJAHR NUMC 
84 CRMT_PSOB_FIRST_PERIOD_PI First Valid Period for Generating Inbound Correspondence CRMT_PSOB_FIRST_PERIOD_PI NUMC 
85 CRMT_PSOB_INVOICE_SEP Separated Invoice for Contract Object CRM_PSOB_FLAG CHAR 
86 CRMT_PSOB_INVOICE_SEP_PI Contract Object: Flag Separated Invoice CRMT_PSOB_FLAG_PI CHAR 
87 CRMT_PSOB_INVOICE_TYPE Invoice type CRM_PSOB_INV_TYPE CHAR 
88 CRMT_PSOB_INVOICE_TYPE_PI Contract Object: Invoice Type CRMT_PSOB_INV_TYPE_PI CHAR 
89 CRMT_PSOB_I_BANK_ID Bank Details for Incoming Payments CRM_PSOB_I_BANK_ID CHAR 
90 CRMT_PSOB_I_BANK_ID_PI Contract Object: Bank ID Incoming CRMT_PSOB_I_BANK_ID_PI CHAR 
91 CRMT_PSOB_I_CARD_ID Payment Card Number for Incoming Payments CRM_PSOB_I_CARD_ID CHAR 
92 CRMT_PSOB_I_CARD_ID_PI Contract Object: Payment Card ID for Incoming Payments CRMT_PSOB_I_CARD_ID_PI CHAR 
93 CRMT_PSOB_KEYOLD Number of Contract Object in Old System CRM_PSOB_KEYOLD CHAR 
94 CRMT_PSOB_LAST_PERIOD Last Valid Period for Inbound Correspondence CRM_PSOB_LAST_PERIOD NUMC 
95 CRMT_PSOB_LAST_PERIODY Year for Last Period for Inbound Correspondence GJAHR NUMC 
96 CRMT_PSOB_LAST_PERIODY_PI Contract Object: Inbound Correspondence Year for Last Period GJAHR NUMC 
97 CRMT_PSOB_LAST_PERIOD_PI Last Valid Period for Generating Inbound Correspondence CRMT_PSOB_LAST_PERIOD_PI NUMC 
98 CRMT_PSOB_OBSOLETE Obsolete Indicator for Contract Object CRM_PSOB_FLAG CHAR 
99 CRMT_PSOB_OBSOLETE_PI Contract Object: Obsolete Indicator CRMT_PSOB_FLAG_PI CHAR 
100 CRMT_PSOB_O_BANK_ID Bank Details for Outgoing Payments CRM_PSOB_O_BANK_ID CHAR 
101 CRMT_PSOB_O_BANK_ID_PI Contract Object: Bank ID Outbound CRMT_PSOB_O_BANK_ID_PI CHAR 
102 CRMT_PSOB_O_CARD_ID Payment Card Number for Outgoing Payments CRM_PSOB_O_CARD_ID CHAR 
103 CRMT_PSOB_O_CARD_ID_PI Contract Object: Payment Cards ID Outbound CRMT_PSOB_O_CARD_ID_PI CHAR 
104 CRMT_PSOB_PAYMETH_IN Incoming Payment Method CRM_PSOB_PAYMETH_IN CHAR 
105 CRMT_PSOB_PAYMETH_IN_PI Contract Object: Payment Method Inbox CRMT_PSOB_PAYMETH_IN_PI CHAR 
106 CRMT_PSOB_PAYMETH_OUT Outgoing Payment Methods CRM_PSOB_PAYMETH_OUT CHAR 
107 CRMT_PSOB_PAYMETH_OUT_PI Contract Object: Payment Methods Outbound CRMT_PSOB_PAYMETH_OUT_PI CHAR 
108 CRMT_PSOB_PAYM_ACTIVE Payment Data Active/Inactive CRM_PSOB_FLAG CHAR 
109 CRMT_PSOB_PAYM_ACTIVE_PI Contract Object: Flag Payment Data Active/Inactive CRMT_PSOB_FLAG_PI CHAR 
110 CRMT_PSOB_POSTP_DAYS Postponement Days for Inbound Correspondence CRM_PSOB_POSTP_DAYS NUMC 
111 CRMT_PSOB_POSTP_DAYS_PI Contract Object: Postponement Days CRMT_PSOB_POSTP_DAYS_PI NUMC 
112 CRMT_PSOB_POSTP_MONTHS Postponement Months for Inbound Correspondence CRM_PSOB_POSTP_MONTHS NUMC 
113 CRMT_PSOB_POSTP_MONTHS_PI Contract Object: Postponement Months CRMT_PSOB_POSTP_MONTHS_PI NUMC 
114 CRMT_PSOB_PSCDID Contract Object Number in PSCD System CRM_PSOB_PSCDID CHAR 
115 CRMT_PSOB_SEARCH_WC_KEYNROLD Contract Object Key No. Old System - Wildcard Search Field PSOB_KEY_OLD CHAR 
116 CRMT_PSOB_SEARCH_WC_NR Contract Object Number - Wildcard Search Field COM_PRODUCT_ID CHAR 
117 CRMT_PSOB_SEARCH_WC_TEXT Contract Object Name - Wildcard Search Field PRSHTEXT40 CHAR 
118 CRMT_PSOB_SHLPNAME Name of CRM Search Help SHLPNAME CHAR 
119 CRMT_PSOB_SHLP_OUTMAP_ATTR Output Parameter for CRM Search Help FDNAME CHAR 
120 CRMT_PSTDAT Assignment Date in Commission Application (Acknowlegement) DATUM DATS 
121 CRMT_PSTMON Period in posting year MONAT NUMC 
122 CRMT_PSTYEAR Assignment Year of Commission Case/Document KJAHR NUMC 
123 CRMT_PS_ADD_INFO Additional Information for Customizing Checks CRM_PS_ADD_INFO STRG 
124 CRMT_PS_APS Approval Strategy   CHAR 
125 CRMT_PS_AUTH_CHECK_APPR Authority Check for Approval CRM_PS_AUTH_CHECK_APPR NUMC 
126 CRMT_PS_BRFP_APPL_NAME BRF+ Application name FDT_NAME CHAR 
127 CRMT_PS_BRFP_FUNC_NAME BRFplus Function Name FDT_NAME CHAR 
128 CRMT_PS_BRFP_PROFILE_ID Profile which uses the specific BRF+ Application   CHAR 
129 CRMT_PS_BRFP_TYPE Usage of BRF+ Application   CHAR 
130 CRMT_PS_CAP Case Assignment Profile (CAP) CRM_PS_CAP CHAR 
131 CRMT_PS_CAP_ALG Type of Case Determination Algorithm CRM_PS_CAP_ALG CHAR 
132 CRMT_PS_CAP_ALGID ID of Case Determination Algorithm CRM_PS_CAP_ALGID CHAR 
133 CRMT_PS_CAP_ALG_DESC Description of Case Determination Algorithm TEXT40 CHAR 
134 CRMT_PS_CAP_BPFM Business Partner Function Mapping CRM_PS_CAP_BPFM CHAR 
135 CRMT_PS_CAP_BPFM_DESC Description of Business Partner Function Mapping (BPFM) TEXT40 CHAR 
136 CRMT_PS_CAP_CCS Case Creation Strategy CRM_PS_CAP_CCS CHAR 
137 CRMT_PS_CAP_CCS_DESC Case Creation Strategy (CCS) TEXT40 CHAR 
138 CRMT_PS_CAP_CDS Case Determination Strategy CRM_PS_CAP_CDS CHAR 
139 CRMT_PS_CAP_CDS_DESC Description of Case Determination Strategy (CDS) TEXT40 CHAR 
140 CRMT_PS_CAP_CHK Case Assignment Successful XFLAG CHAR 
141 CRMT_PS_CAP_CSSA_DESC Description of Case Determination Algorithm TEXT40 CHAR 
142 CRMT_PS_CAP_CTDS Case Type Determination Strategy (CTDS) CRM_PS_CAP_CTDS CHAR 
143 CRMT_PS_CAP_CTDS_CAT Category of Case Type Determination Strategy CRM_PS_CAP_CTDS_CAT CHAR 
144 CRMT_PS_CAP_CTDS_CAT_DESC Description - Category of Case Type Determination Strategy TEXT40 CHAR 
145 CRMT_PS_CAP_CTDS_DESC Description of Case Type Description Strategy TEXT40 CHAR 
146 CRMT_PS_CAP_DESC Description of Case Assignment Profile TEXT40 CHAR 
147 CRMT_PS_CAP_MAND Case Assignment Mandatory BOOLE CHAR 
148 CRMT_PS_CAP_MODELID Model ID for Business Transaction or Business Partner CHAR10 CHAR 
149 CRMT_PS_CAP_MULTIPLE Assignment to Multiple Cases Allowed BOOLE CHAR 
150 CRMT_PS_CAP_NEW Create New Case (obsolete) BOOLE CHAR 
151 CRMT_PS_CAP_STATUS Processing Status of a Case CRM_PS_CAP_STATUS CHAR 
152 CRMT_PS_CEX Result of Calculation Exit Strategy Check CRM_PS_RESULT_NAME CHAR 
153 CRMT_PS_CHECK_RESULT Status Indicator of Customizing Check Results CRM_PS_CHECK_RESULT NUMC 
154 CRMT_PS_CHECK_TYPE Type of Check CHAR100 CHAR 
155 CRMT_PS_DBA_COMPL_ELIG Eligibility Completeness Status Text CRM_PS_DBA_COMPL_STAT CHAR 
156 CRMT_PS_DBA_COMPL_ENT_CALC Entitlement Calculation Status Text CRM_PS_DBA_COMPL_STAT CHAR 
157 CRMT_PS_DBA_COMPL_ENT_DET Entitlement Determination Completeness Status CRM_PS_DBA_COMPL_STAT CHAR 
158 CRMT_PS_DBA_ELIG Eligibility Completeness CRM_PS_DBA_ELIG CHAR 
159 CRMT_PS_DBA_ENT_CALC Completeness Entitlement Calculation CRM_PS_DBA_ENT_CALC CHAR 
160 CRMT_PS_DBA_ENT_DET Completeness Entitlement Determination CRM_PS_DBA_ENT_DET CHAR 
161 CRMT_PS_DBA_ICON_OTR OTR Text for Status Icon   STRG 
162 CRMT_PS_DBA_ICON_URL URL for Decison Basis Status Icon   STRG 
163 CRMT_PS_DBA_VER_MODE Verification mode for Decision Basis CRM_PS_DBA_VER_MODE CHAR 
164 CRMT_PS_DDRO Due Date Rule Overpayment CRM_4S_DDR_TYPE CHAR 
165 CRMT_PS_DDRU Due Date Rule Underpayment CRM_4S_DDR_TYPE CHAR 
166 CRMT_PS_DESCRIPTION Payment Method Check Description CRM_PS_RESULT CHAR 
167 CRMT_PS_ECC Eligibility Check Category CHAR10 CHAR 
168 CRMT_PS_ECC_SHORT Description of Eligibility Check Category TEXT20 CHAR 
169 CRMT_PS_ECP Eligibility Check Profile CHAR10 CHAR 
170 CRMT_PS_ECP_SHORT Description of Eligibility Check Profile TEXT20 CHAR 
171 CRMT_PS_ELI_REF_DATE Reference Date for Eligibility Check BCOS_TSTMP DEC 
172 CRMT_PS_ELI_STATUS Eligibility Status CRM_PS_ELI_STATUS CHAR 
173 CRMT_PS_ERP_RFC_DESC ERP/RFC Description CHAR50 CHAR 
174 CRMT_PS_GPD Result of Gross Payment Item Determination Check CRM_PS_RESULT CHAR 
175 CRMT_PS_INCEPTED Automatic Activation Process BOOLE CHAR 
176 CRMT_PS_IPP Item Proposal Profile (IPP) CHAR10 CHAR 
177 CRMT_PS_IPP_SHORT Description of Item Proposal Profile (IPP) TEXT20 CHAR 
178 CRMT_PS_IPS_BENEFICIARY Beneficiary BU_PARTNER CHAR 
179 CRMT_PS_IPS_BENEFIT Benefit CHAR40 CHAR 
180 CRMT_PS_IPS_CATEGORY Category of Item Proposal Strategy (IPS Category) CHAR10 CHAR 
181 CRMT_PS_IPS_CATEGORY_SHORT Description of IPS Category TEXT20 CHAR 
182 CRMT_PS_IPS_CONTEXT Context CHAR20 CHAR 
183 CRMT_PS_IPS_NAME Enhancement Name CHAR30 CHAR 
184 CRMT_PS_IPS_PARTNER Partner CHAR40 CHAR 
185 CRMT_PS_IPS_PAYMENT_RECIPIENT Payment Recipient BU_PARTNER CHAR 
186 CRMT_PS_IPS_STATUS Status CHAR10 CHAR 
187 CRMT_PS_IPS_VALID_FROM Timestamp From BCOS_TSTMP DEC 
188 CRMT_PS_IPS_VALID_TO Timestamp To BCOS_TSTMP DEC 
189 CRMT_PS_IPS_VALUE Enhancement Value CHAR30 CHAR 
190 CRMT_PS_IP_BRFP_DET_LAT_SOA_GD Item Proposal through BRFplus: Determine Latest SOA GUID CRMT_PS_IP_BRFP_DET_LAT_SOA_GD CHAR 
191 CRMT_PS_MCHK Result of Manual Check CRM_PS_RESULT CHAR 
192 CRMT_PS_PAYM_USAGE Payment Method Usage CRM_PS_PAYM_USAGE CHAR 
193 CRMT_PS_PROFILE_ID Profile ID   CHAR 
194 CRMT_PS_PROFILE_IMPL_NAME Name of Implementation which is specified in the Profile CRM_PS_RESULT_NAME CHAR 
195 CRMT_PS_PROFILE_TYPE Type of the Profile ( BRF+ or BAdI)   CHAR 
196 CRMT_PS_PROFILE_USAGE Usage of the specific Profile   CHAR 
197 CRMT_PS_RED_CEX Result of Reduction Calculation Exit Strategy Check CRM_PS_RESULT_NAME CHAR 
198 CRMT_PS_SSPAP Social Service Plan Assignment Profile (SSP-AP) CRM_PS_SSPAP CHAR 
199 CRMT_PS_SSPAP_ASSIGNED Transaction Already Assigned XFLAG CHAR 
200 CRMT_PS_SSPAP_BATCH Background Processing (X=Background) XFLAG CHAR 
201 CRMT_PS_SSPAP_CHECK Assignment Successful XFLAG CHAR 
202 CRMT_PS_SSPAP_DESC Description of Social Service Plan Assignment Profile TEXT40 CHAR 
203 CRMT_PS_SSPAP_MAND Assignment Mandatory BOOLE CHAR 
204 CRMT_PS_SSPDS Social Service Plan Determination Category (SSP Determ.Cat.) CRM_PS_SSPDS CHAR 
205 CRMT_PS_SSPDS_AUTO Automatic SSP Assignment BOOLE CHAR 
206 CRMT_PS_SSPDS_DESC Description of Social Service Plan Determination Strategy TEXT40 CHAR 
207 CRMT_PS_SUP_BOFC Approval Procedure for Business Object CRM_PS_SUP_BOFC CHAR 
208 CRMT_PS_SUP_CPC_ID Change Process Chain ID CRM_PS_SUP_CPC_ID CHAR 
209 CRMT_PS_SUP_CPP_ID Change Processing ID CRM_PS_SUP_CPP_ID CHAR 
210 CRMT_PS_SUP_EXEC_ASSE Execute Assessment CRM_BOOLEAN CHAR 
211 CRMT_PS_SUP_EXEC_ELIG Execute Eligibility Check CRM_BOOLEAN CHAR 
212 CRMT_PS_SUP_GCP Global Change Process CRMT_LEAS_CHNG_PROC CHAR 
213 CRMT_PS_SUP_NEW_V Versioning Active CRM_PS_SUP_NEW_V CHAR 
214 CRMT_PS_SUP_PARTNER_COPY Partner Copy Between Successor Versions CRM_PS_SUP_PARTNER_COPY CHAR 
215 CRMT_PS_SUP_SEQ_NO Sequence Number CRM_PS_SEQUENCE INT1 
216 CRMT_PS_SUP_STATUS_COPY Copy of Item Status CRM_PS_SUP_STATUS_COPY CHAR 
217 CRMT_PS_SWITCH Switch Check Result CRM_PS_RESULT CHAR 
218 CRMT_PS_SYSTEM_CODE System/Client Combination CHAR15 CHAR 
219 CRMT_PS_TAX_CAT Tax category Definition CHAR30 CHAR 
220 CRMT_PTWACC_ROE Return on Equity before Taxes CRMT_LEAS_INTEREST DEC 
221 CRMT_PUBLISHED_TARGET Type of Report Published CRMT_PUBLISHED_TARGET CHAR 
222 CRMT_PURCHASE_OPTION End of Lease Purchase Option CRMT_PURCHASE_OPTION CHAR 
223 CRMT_PURCHASE_OPTION_UI End of Lease Purchase Option XFELD CHAR 
224 CRMT_PURCHASE_OPT_VALUE Purchase Option WERTV8 CURR 
225 CRMT_PURCHASING_NUMBER_CHECK Activate Purchase Order Number Check CRM_BOOLEAN CHAR 
226 CRMT_PURCH_CONT_HEADER_GUID GUID of a Purchasing Contract Header (for Conditions) SYSUUID RAW 
227 CRMT_PURCH_CONT_HEADER_NO Number of a Purchasing Contract CRM_OBJECT_ID CHAR 
228 CRMT_PURCH_CONT_ITEM_GUID GUID of a Purchasing Contract Item (for Conditions) SYSUUID RAW 
229 CRMT_PURCH_CONT_ITEM_NO Item Number in the Purchasing Contract CRM_ITEM_NO NUMC 
230 CRMT_PURCH_GROUP Purchasing Group HROBJEC_14 CHAR 
231 CRMT_PURCH_GROUP_ORIGIN Source flag: Purchasing Group CRM_ORIGIN CHAR 
232 CRMT_PURCH_GROUP_SHORT Purchasing Group Identifier TEXT12 CHAR 
233 CRMT_PURCH_ORG Purchasing Organization HROBJEC_14 CHAR 
234 CRMT_PURCH_ORG_ORIGIN Source flag: Purchasing Organization CRM_ORIGIN CHAR 
235 CRMT_PURCH_ORG_RESP Organizational Unit (Purchasing) HROBJEC_14 CHAR 
236 CRMT_PURCH_ORG_RESP_ORIGIN Source Flag: Purchasing Scenario Organizational Unit CRM_ORIGIN CHAR 
237 CRMT_PURCH_ORG_RESP_SHORT Identifier for Responsible Organizational Unit in Purchasing TEXT12 CHAR 
238 CRMT_PURCH_ORG_SHORT Purchasing Organization Department Description TEXT12 CHAR 
239 CRMT_PZMNG Planned Allocation Quantity for Independent Requirements MENG15 QUAN 
240 CRMT_QAUSWAHLMG_CL CRM Marketing: Selection quantity CRM_QAUSWAHLMG_CL CHAR 
241 CRMT_QB_BUTTON_COUNT Number of Visible Buttons INT1 INT1 
242 CRMT_QB_BUTTON_DISABLE Disable Button XFELD CHAR 
243 CRMT_QB_BUTTON_ENABLE Enable Button XFELD CHAR 
244 CRMT_QB_BUTTON_ICON_SRC Button Icon Source CRM_BUTTON_NAME CHAR 
245 CRMT_QB_BUTTON_ID CRM Button ID CRM_BUTTON_NAME CHAR 
246 CRMT_QB_BUTTON_ID_TYPE CRM WebClient UI Button Identifier Type CRM_QB_BUTTON_ID_TYPE CHAR 
247 CRMT_QB_BUTTON_REMOVE Remove Toolbar Button XFELD CHAR 
248 CRMT_QB_BUTTON_SORT_SEQUENCE Button Sort Sequence CC_INT1 INT1 
249 CRMT_QB_BUTTON_TEXT Button Text CRM_BUTTON_NAME CHAR 
250 CRMT_QB_BUTTON_TOOLTIP Button Tooltip CRM_BUTTON_NAME CHAR 
251 CRMT_QB_FILTER_PROFILE_ACTIVE Toolbar Filter Profile Active? XFELD CHAR 
252 CRMT_QC_ALL_PARAMS URL-Encoded Parameter String Ready for AppIntegrator Call CRM_QC_QUERY_STRING CHAR 
253 CRMT_QC_DISP_NAME Displayed Name of Link CRMT_QC_DISP_NAME CHAR 
254 CRMT_QC_IS_POPUP Indicates If Link Opens in a Separate Window BOOLE CHAR 
255 CRMT_QC_IVIEW_KEY iView Key CRM_QC_IVIEW_KEY CHAR 
256 CRMT_QC_SORT_ID Link Sort Order CRM_QC_SORT_ID NUMC 
257 CRMT_QC_URL_PARAMS URL Parameters Transferred to the Target CRM_QC_URL_PARAMS CHAR 
258 CRMT_QLF_CUST_PARAM_BOOLEAN Visibility Yes/No CRMT_QLF_CUST_PARAM_BOOLEAN CHAR 
259 CRMT_QLF_CUST_PARAM_VISIBILITY Parameters CRMT_QLF_CUST_PARAM_VISIBILITY CHAR 
260 CRMT_QTLOS Partial lot number CRM_QTLOS NUMC 
261 CRMT_QTYCORRTYPE Type of Quantity Correlation CRM_QTYCORRTYPE CHAR 
262 CRMT_QTY_CONFIRMED CRM: Confirmed Quantity MENG13 QUAN 
263 CRMT_QTY_ORDER CRM: Order Quantity MENG13 QUAN 
264 CRMT_QTY_ORIG_ORDER CRM: Original Order Quantity (Unrounded Cumulated qty.) MENG13 QUAN 
265 CRMT_QTY_SUGGESTION Change to Default Complaint Quantity CRM_QTY_SUGGESTION CHAR 
266 CRMT_QUALIF_BSP_PROF_MAX_DDLB For Dropdown List Box in BSP NUMC12 NUMC 
267 CRMT_QUALIF_BSP_PROF_MIN_DDLB For Dropdown List Box in BSP NUMC12 NUMC 
268 CRMT_QUALIF_BSP_PROF_OPT_DDLB For Dropdown List Box in BSP NUMC12 NUMC 
269 CRMT_QUALIF_CUST_PARAM_HEADER Parameters for Qualification Requirements for Trans. Type CRMT_QUALIF_CUST_PARAM_HEADER CHAR 
270 CRMT_QUALIF_CUST_PARAM_ITEM Parameters for Qualification Requirements for Item Category CRMT_QUALIF_CUST_PARAM_ITEM CHAR 
271 CRMT_QUALIF_OBJID Object ID for Qualification NUM08 NUMC 
272 CRMT_QUALIF_OTYPE Object Type for Qualification OTYPE CHAR 
273 CRMT_QUALIF_PLVAR Plan Variant Qualification PLVAR CHAR 
274 CRMT_QUALIF_PROFC_MAX_TEXT Maximum Proficiency Required TEXT40 CHAR 
275 CRMT_QUALIF_PROFC_MIN_TEXT Minimum Proficiency Required TEXT40 CHAR 
276 CRMT_QUALIF_PROFC_OPT_TEXT Optimum Proficiency Required TEXT40 CHAR 
277 CRMT_QUALIF_QUALIF_DESCRIPTION Description of Qualification TEXT40 CHAR 
278 CRMT_QUALIF_REQ_OBLIGATORY Is Requirement Mandatory BOOLE CHAR 
279 CRMT_QUALIF_REQ_PROFICIENCY Proficiency Required CHARA NUMC 
280 CRMT_QUALIF_REQ_PROF_MAX Maximum Required Qualification Proficiency NUMC4 NUMC 
281 CRMT_QUALIF_REQ_PROF_MIN Required Minimum Qualification Proficiency NUMC4 NUMC 
282 CRMT_QUALIF_REQ_PROF_OPT Optimum Qualification Requirement NUMC4 NUMC 
283 CRMT_QUALIF_REQ_VALID_FROM Qualification Requirement Valid From TZNTSTMPS DEC 
284 CRMT_QUALIF_REQ_VALID_TO Qualification Requirement Valid To TZNTSTMPS DEC 
285 CRMT_QUALIF_REQ_WEIGHING Weighting CRMT_QUALIF_WEIGHING DEC 
286 CRMT_QUALIF_TEXT Description of Qualification TEXT40 CHAR 
287 CRMT_QUALITY Quality Defect CRM_BOOLEAN CHAR 
288 CRMT_QUANPERHIGHER Quantity in Assembly MENG13 QUAN 
289 CRMT_QUANTITY Quantity in Doc.Flow CRM_MENGV15 QUAN 
290 CRMT_QUANTITY_DELIVERED Quantity Delivered CRM_MENGV15 QUAN 
291 CRMT_QUANTITY_EXT Quantity CHAR30 CHAR 
292 CRMT_QUANTITY_UNIT Unit of Measure in Doc.Flow MEINS UNIT 
293 CRMT_QUAN_1YEAR First Year Quantity MENG13 QUAN 
294 CRMT_QUAN_2YEAR Second Year Quantity MENG13 QUAN 
295 CRMT_QUAN_3YEAR Third Year Quantity MENG13 QUAN 
296 CRMT_QUAN_ALL Total Quantity MENG13 QUAN 
297 CRMT_QUAN_FIX Fix the value of the quantity in order as in quotation CRM_BOOLEAN CHAR 
298 CRMT_QUEUE_NAME Name of Queue CHAR10 CHAR 
299 CRMT_QUOTATION_IS_COPIED Subsequent Processing for Quotation CRM_QUOTATION_IS_COPIED CHAR 
300 CRMT_QUOTATION_MESSAGE Quotation Determination CRM_QUOTATION_MESSAGE CHAR 
301 CRMT_QUOTE_PROCESS_TYPE Target Transaction Type (Quotation) CRM_PROCESS_TYPE CHAR 
302 CRMT_QUOT_QTY_CUM Quotation Quantity for Item CRM_MENGV15 QUAN 
303 CRMT_QUOT_VAL_CUM Quotation Value for an Item WERTV8 CURR 
304 CRMT_QUO_AT_LEAST_ONCE Counter: Document Cat. Appears at Least Once in Document CRM_BOOLEAN CHAR 
305 CRMT_R3LICENSE_NO License Number CRMT_R3LICENSE_NO CHAR 
306 CRMT_R3LICENSE_NO_UI License Number CRMT_R3LICENSE_NO_UI CHAR 
307 CRMT_R3SUBMT Construction Type CRMT_R3SUBMT CHAR 
308 CRMT_R3SUBMT_UI Construction Type CRMT_R3SUBMT_UI CHAR 
309 CRMT_R3_ABCKZ R/3 ABC Indicator for Technical Object CHAR1 CHAR 
310 CRMT_R3_ACCTASSCAT Distribution CRM -> R/3: Account Assignment Category CRM_R3_ACCTASSCAT CHAR 
311 CRMT_R3_ACKNOWL_NO Distribution CRM -> R/3: Order Confirmation Number TEXT20 CHAR 
312 CRMT_R3_ACKN_REQD Distribution CRM -> R/3: Order Confirmation Requirement CRM_BOOLEAN CHAR 
313 CRMT_R3_AGREEMENT_NUMBER Distribution CRM -> R/3: Contract Number CRM_R3_PURDOC_NO CHAR 
314 CRMT_R3_AGRMT_ITEM Distribution CRM -> R/3: Contract Item CRM_R3_PURDOC_ITM NUMC 
315 CRMT_R3_ARTPR R/3 Priority Type CHAR02 CHAR 
316 CRMT_R3_AT_RELEV Distribution CRM -> R/3: Allocation Relevance CRM_R3_AT_RELEV CHAR 
317 CRMT_R3_AUSBS R/3 Malfunction End (Date) DATUM DATS 
318 CRMT_R3_AUSVN R/3 Malfunction Start (Date) DATUM DATS 
319 CRMT_R3_AUSZT R/3 Breakdown Duration FLTP FLTP 
320 CRMT_R3_AUZTB R/3 Malfunction End (Time) UHRZT TIMS 
321 CRMT_R3_AUZTV R/3 Malfunction Start (Time) UHRZT TIMS 
322 CRMT_R3_BEZDT R/3 Notification Reference Date DATUM DATS 
323 CRMT_R3_BEZUR_D R/3 Notification Reference Time UZEIT TIMS 
324 CRMT_R3_BON_GRP1 Distribution CRM -> R/3: Settlement Group 1 CRM_R3_BON_GRP CHAR 
325 CRMT_R3_BON_GRP2 Distribution CRM -> R/3: Settlement Group 2 CRM_R3_BON_GRP CHAR 
326 CRMT_R3_BON_GRP3 Distribution CRM -> R/3: Settlement Group 3 CRM_R3_BON_GRP CHAR 
327 CRMT_R3_CAT_TYPE Catalog Type CHAR001 CHAR 
328 CRMT_R3_CMMT_ITEM Distribution CRM -> R/3: Commitment item CRM_R3_CMMT_ITEM CHAR 
329 CRMT_R3_COLLECT_NO Distribution CRM -> R/3: Submission Number CHAR10 CHAR 
330 CRMT_R3_COMP_CODE Distribution CRM -> R/3: Company Code CRM_R3_COMP_CODE CHAR 
331 CRMT_R3_COND_GROUP Distribution CRM -> R/3: Vendor's Condition Group CHAR4 CHAR 
332 CRMT_R3_CONF_CTRL Distribution CRM -> R/3: Confirmation Control Key CRM_R3_CONF_CTRL CHAR 
333 CRMT_R3_CONV_DEN1 Distribution CRM -> R/3: Denominator Conversion BPRME-BM CRM_R3_CONV_DEN DEC 
334 CRMT_R3_CONV_NUM1 Distribution CRM -> R/3: Counter for conversion BPRME-BM CRM_R3_CONV_NUM DEC 
335 CRMT_R3_CREATED_BY Distribution CRM -> R/3: Creator USNAM CHAR 
336 CRMT_R3_CREAT_DATE Distribution CRM -> R/3: Creation Date DATUM DATS 
337 CRMT_R3_CTRL_KEY Distribution CRM -> R/3: Control Key QM in Procurement CRM_R3_QM_CTRL_KEY CHAR 
338 CRMT_R3_CURRENCY Distribution CRM -> R/3: Currency Key WAERS CUKY 
339 CRMT_R3_CURRENCY_ISO Distribution CRM -> R/3: ISO Code Currency ISOCD CHAR 
340 CRMT_R3_CUSTOMER Distribution CRM -> R/3: Customer Number CRM_R3_CUSTOMER CHAR 
341 CRMT_R3_DAUFN R/3 Standing Order Number AUFNR CHAR 
342 CRMT_R3_DEC_CODE Inspection Outcome: Decision Code   CHAR 
343 CRMT_R3_DEC_CODE_CAT Inspection Outcome: Decision Catalog   CHAR 
344 CRMT_R3_DEC_CODE_GROUP Inspection Outcome: Decision Code Group   CHAR 
345 CRMT_R3_DEF_CODE Inspection Outcome: Code Defect   CHAR 
346 CRMT_R3_DEF_CODE_CAT Inspection Outcome: Catalog Defect   CHAR 
347 CRMT_R3_DEF_CODE_GROUP Inspection Outcome: Code group Defect   CHAR 
348 CRMT_R3_DELETE_IND Distribution CRM -> R/3: Deletion Indicator CRM_R3_DELETE_IND CHAR 
349 CRMT_R3_DEVICEID R/3 Additional Device Data CHAR40 CHAR 
350 CRMT_R3_DIFF_INV Distribution CRM -> R/3: Deviating Invoicing Party CRM_R3_VENDOR CHAR 
351 CRMT_R3_DISTRIB Distribution CRM -> R/3: Distribution Indicator Acct Assign. CRM_R3_DISTRIB CHAR 
352 CRMT_R3_DISTRIBUTION_CHANNEL R/3 Distribution Channel CRM_R3_DISTRIBUTION_CHANNEL CHAR 
353 CRMT_R3_DIVISION R/3 Division CRM_R3_DIVISION CHAR 
354 CRMT_R3_DOC_CAT Distribution CRM -> R/3: Purchasing Document Category CRM_R3_DOC_CAT CHAR 
355 CRMT_R3_DOC_DATE Distribution CRM -> R/3: Purchasing Document Date DATUM DATS 
356 CRMT_R3_DOC_TYPE Distribution CRM -> R/3: Purchasing Document Type CRM_R3_DOC_TYPE CHAR 
357 CRMT_R3_DSCNT1_TO Distribution CRM -> R/3: Discount Days Level 1 CRM_R3_DSCNT_TO DEC 
358 CRMT_R3_DSCNT2_TO Distribution CRM -> R/3: Discount Days Level 2 CRM_R3_DSCNT_TO DEC 
359 CRMT_R3_DSCNT3_TO Distribution CRM -> R/3: Discount Days Level 3 CRM_R3_DSCNT_TO DEC 
360 CRMT_R3_DSCT_PCT1 Distribution CRM -> R/3: Discount Percentage 1 PRZ23 DEC 
361 CRMT_R3_DSCT_PCT2 Distribution CRM -> R/3: Discount Percentage 2 PRZ23 DEC 
362 CRMT_R3_DY_MAB Closed (Notifications or Orders) XFELD CHAR 
363 CRMT_R3_EFF_CODE Inspection Outcome: Code Effort   CHAR 
364 CRMT_R3_EFF_CODE_CAT Inspection Outcome: Catalog Effort   CHAR 
365 CRMT_R3_EFF_CODE_GROUP Inspection Outcome: Code group Effort   CHAR 
366 CRMT_R3_EMATERIAL Distribution CRM -> R/3: External Material Number CRM_R3_MATERIAL CHAR 
367 CRMT_R3_EQFNR R/3 Sort Field CHAR30 CHAR 
368 CRMT_R3_ERS Distribution CRM -> R/3: Automatic Goods Receipt Settlement CRM_BOOLEAN CHAR 
369 CRMT_R3_EST_PRICE Distribution CRM -> R/3: Indicator Estimated Price CRM_BOOLEAN CHAR 
370 CRMT_R3_EXCH_RATE Distribution CRM -> R/3: Exchange Rate CRM_R3_EXCH_RATE DEC 
371 CRMT_R3_EX_RATE_FX Distribution CRM -> R/3: Indicator Fixing of Exchange Rate XFELD CHAR 
372 CRMT_R3_FUND Distribution CRM -> R/3: Funds CRM_R3_FUND CHAR 
373 CRMT_R3_FUNDS_CTR Distribution CRM -> R/3: Funds Center CRM_R3_FUNDS_CTR CHAR 
374 CRMT_R3_FUP_BLOCK Follow-Up Block   CHAR 
375 CRMT_R3_FU_CODE Inspection Outcome: Code of Follow-Up Activity   CHAR 
376 CRMT_R3_FU_CODE_CAT Inspection Outcome: Code Catalog for Follow-Up Activity   CHAR 
377 CRMT_R3_FU_CODE_GROUP Inspection Outcome: Code Group for Follow-Up Activity   CHAR 
378 CRMT_R3_FU_RESPONSIBLE Person Responsible for Follow-Up   CHAR 
379 CRMT_R3_GROSS_WT Distribution CRM -> R/3: Gross Weight MENG13 QUAN 
380 CRMT_R3_GR_BASEDIV Distribution CRM -> R/3: Goods Receipt-Based Invoice Verif. CRM_BOOLEAN CHAR 
381 CRMT_R3_GR_IND Distribution CRM -> R/3: Goods Receipt Expected CRM_BOOLEAN CHAR 
382 CRMT_R3_GR_NON_VAL Distribution CRM -> R/3: Goods Receipt Non-Valuated CRM_BOOLEAN CHAR 
383 CRMT_R3_GR_PR_TIME Distribution CRM -> R/3: Goods Receipt Process Time CRM_R3_GR_PR_TIME DEC 
384 CRMT_R3_GR_TO_DATE Distribution CRM -> R/3: Latest Possible Goods Receipt DATUM DATS 
385 CRMT_R3_HL_ITEM Distribution CRM -> R/3: Higher-Level Item CRM_R3_PURDOC_ITM NUMC 
386 CRMT_R3_IHWRK SAP ECC Maintenance Planning Plant CRM_R3_IHWRK CHAR 
387 CRMT_R3_ILOAN R/3 Location and Account Assignment for the Technical Object CHAR12 CHAR 
388 CRMT_R3_ILOM_ORDST R/3 Settlement Order AUFNR CHAR 
389 CRMT_R3_INCOTERMS1 Distribution CRM -> R/3: Incoterms, Part 1 CRM_R3_INCOTERMS1 CHAR 
390 CRMT_R3_INCOTERMS2 Distribution CRM -> R/3: Incoterms, Part 2 CRM_R3_INCOTERMS2 CHAR 
391 CRMT_R3_INFO_REC Distribution CRM -> R/3: Number of Purchasing Info Record CRM_R3_INFO_REC CHAR 
392 CRMT_R3_INFO_UPD Distribution CRM -> R/3:Info Record Update CRM_R3_INFO_UPD CHAR 
393 CRMT_R3_INSPECTOR Person Responsible for Inspection   CHAR 
394 CRMT_R3_INSPECT_ITEMNO Inspection Item Number   CHAR 
395 CRMT_R3_INSPECT_NO Inspection Number   CHAR 
396 CRMT_R3_INSP_QTY_INDICATOR Indicator for Leading UoM in Inspection   CHAR 
397 CRMT_R3_IR_IND Distribution CRM -> R/3: Invoice Receipt Expected CRM_BOOLEAN CHAR 
398 CRMT_R3_ITEM_CAT Distribution CRM -> R/3: Item Category CRM_R3_ITEM_CAT CHAR 
399 CRMT_R3_ITEM_CODE_NO Inspection Outcome: Item Code number   NUMC 
400 CRMT_R3_ITEM_INTVL Distribution CRM -> R/3: Item Number Interval CRM_R3_ITEM_INTVL NUMC 
401 CRMT_R3_KANBAN_IND Distribution CRM -> R/3: Kanban Indicator CRM_R3_KANBAN_IND CHAR 
402 CRMT_R3_KTX01 Description of Technical Object TEXT40 CHAR 
403 CRMT_R3_KUNUM Customer Number KUNNR CHAR 
404 CRMT_R3_LANGU Distribution CRM -> R/3: Language SPRAS LANG 
405 CRMT_R3_LANGU_ISO Distribution CRM -> R/3: ISO Code for Language Key LAISO CHAR 
406 CRMT_R3_LGWID R/3 Work Center Object ID NUM08 NUMC 
407 CRMT_R3_LOGSYSTEM Distribution CRM -> R/3: Logical System CRM_R3_LOGSYSTEM CHAR 
408 CRMT_R3_LTRMN Required Finish Date DATUM DATS 
409 CRMT_R3_MATERIAL Distribution CRM -> R/3: Material CRM_R3_MATERIAL CHAR 
410 CRMT_R3_MATL_GROUP Distribution CRM -> R/3: Material Group CRM_R3_MATL_GROUP CHAR 
411 CRMT_R3_MINREMLIFE Distribution CRM -> R/3: Minimum Remaining Term CRM_R3_MINREMLIFE DEC 
412 CRMT_R3_MSAUS R/3 Indicator: Breakdown CHAR1_X CHAR 
413 CRMT_R3_MSR_DOCNO Document Number   CHAR 
414 CRMT_R3_MSR_ID Inspection Outcome MSR ID   CHAR 
415 CRMT_R3_MSR_ITEMNO Document Item   NUMC 
416 CRMT_R3_MZEIT Notification Time UHRZT TIMS 
417 CRMT_R3_NET_WEIGHT Distribution CRM -> R/3: Net Weight MENG13 QUAN 
418 CRMT_R3_NO_DISCT Distribution CRM -> R/3: Item Cannot be Discounted CRM_BOOLEAN CHAR 
419 CRMT_R3_ORDERPR_UN Distribution CRM -> R/3: Order Price Unit MEINS UNIT 
420 CRMT_R3_ORDER_REAS Distribution CRM -> R/3: Reason for Ordering CRM_R3_ORDER_REAS CHAR 
421 CRMT_R3_ORD_UN_ISO Distribution CRM -> R/3: Order Price Unit (ISO Code) ISOCD_UNIT CHAR 
422 CRMT_R3_OUR_REF Distribution CRM -> R/3: Our Reference TEXT12 CHAR 
423 CRMT_R3_OVERDLVTOL Distribution CRM -> R/3: Overdelivery Tolerance CRM_R3_DELIV_TOL DEC 
424 CRMT_R3_PART_INV Distribution CRM -> R/3: Partial Invoice Indicator CRM_R3_PART_INV CHAR 
425 CRMT_R3_PLANT Distribution CRM -> R/3: Plant CRM_R3_PLANT CHAR 
426 CRMT_R3_PLAN_DEL Distribution CRM -> R/3: Delivery Schedule CRM_R3_PLAN_DEL DEC 
427 CRMT_R3_PLTXT Description of Functional Location TEXT40 CHAR 
428 CRMT_R3_PMNTTRMS Distribution CRM -> R/3: Terms of Payment Key CRM_R3_PMNTTRMS CHAR 
429 CRMT_R3_POINTS Distribution CRM -> R/3: Number of Points MENG13 QUAN 
430 CRMT_R3_POINT_UNIT Distribution CRM -> R/3: Points Unit MEINS UNIT 
431 CRMT_R3_POINT_UN_I Distribution CRM -> R/3: Points Unit (ISO Code) ISOCD_UNIT CHAR 
432 CRMT_R3_PO_UNIT Distribution CRM -> R/3: Purchase Order Unit of Measure MEINS UNIT 
433 CRMT_R3_PO_UNITISO Distribution CRM -> R/3: Purchase Order Unit (ISO Code) ISOCD_UNIT CHAR 
434 CRMT_R3_PREQ_ITEM Distribution CRM -> R/3: Purchase Requisition Item CRM_R3_PURDOC_ITM NUMC 
435 CRMT_R3_PREQ_NO Distribution CRM -> R/3: Purchase Requisition Number CRM_R3_PURDOC_NO CHAR 
436 CRMT_R3_PRE_VENDOR Distribution CRM -> R/3: Prior Vendor CRM_R3_VENDOR CHAR 
437 CRMT_R3_PRICEDATE Distribution CRM -> R/3: Control price determination date CRM_R3_PRICEDATE CHAR 
438 CRMT_R3_PRICE_DATE Distribution CRM -> R/3: Price determination date DATUM DATS 
439 CRMT_R3_PRICE_UNIT Distribution CRM -> R/3: Price Unit CRM_R3_PRICE_UNIT DEC 
440 CRMT_R3_PRNT_PRICE Distribution CRM -> R/3: Print Price CRM_BOOLEAN CHAR 
441 CRMT_R3_PURCH_ORG Distribution CRM -> R/3: Purchasing Organization CRM_R3_PURCH_ORG CHAR 
442 CRMT_R3_PUR_GROUP Distribution CRM -> R/3: Purchaser Group CRM_R3_PUR_GROUP CHAR 
443 CRMT_R3_QMART R/3 Notification Type CHAR2 CHAR 
444 CRMT_R3_QMDAB R/3 Date for Notification Completion DATUM DATS 
445 CRMT_R3_QMDAT Date of Notification DATUM DATS 
446 CRMT_R3_QMKAT R/3 Catalog Type - Coding CHAR001 CHAR 
447 CRMT_R3_QMZAB R/3 Notification Completion Time UZEIT TIMS 
448 CRMT_R3_QUAL_INSP Distribution CRM -> R/3: Stock Type CRM_R3_QUAL_INSP CHAR 
449 CRMT_R3_QUOTATION Distribution CRM -> R/3: Quotation Number CRM_R3_QUOTATION CHAR 
450 CRMT_R3_QUOT_DATE Distribution CRM -> R/3: Quotation Submission Date DATUM DATS 
451 CRMT_R3_REF_1 Distribution CRM -> R/3: Your Reference TEXT12 CHAR 
452 CRMT_R3_REF_AGREEMENT Distribution CRM -> R/3: Number of Higher-Level Contract No. CRM_R3_PURDOC_NO CHAR 
453 CRMT_R3_REF_AGRMT_ITEM Distribution CRM -> R/3: Higher-Level Contract Item CRM_R3_PURDOC_ITM NUMC 
454 CRMT_R3_REF_DOC Distribution CRM -> R/3: Reference Document Number CRM_R3_PURDOC_NO CHAR 
455 CRMT_R3_REF_DOC_TYPE Reference Document Type   CHAR 
456 CRMT_R3_REF_ITEM Distribution CRM -> R/3: Reference Document Item CRM_R3_PURDOC_ITM NUMC 
457 CRMT_R3_RELEASE_IND Distribution CRM -> R/3: Release Indicator Purchase Document CRM_R3_RELEASE_IND CHAR 
458 CRMT_R3_RELEASE_STATUS Distribution CRM -> R/3: Release Status of Purchase Document CRM_R3_RELEASE_STATUS CHAR 
459 CRMT_R3_REMINDER1 Distribution CRM -> R/3: Number of Days for First Reminder CRM_R3_REMINDER DEC 
460 CRMT_R3_REMINDER2 Distribution CRM -> R/3: Number of Days for Second Reminder CRM_R3_REMINDER DEC 
461 CRMT_R3_REMINDER3 Distribution CRM -> R/3: Number of Days for Third Reminder CRM_R3_REMINDER DEC 
462 CRMT_R3_RET_ITEM Distribution CRM -> R/3: Returns Item CRM_BOOLEAN CHAR 
463 CRMT_R3_REV_LEV Distribution CRM -> R/3: Revision level CRM_R3_REV_LEV CHAR 
464 CRMT_R3_RFQ_ITEM Distribution CRM -> R/3: Sales Document Item CRM_R3_PURDOC_ITM NUMC 
465 CRMT_R3_RFQ_NO Distribution CRM -> R/3: Request for Quote Number CRM_R3_PURDOC_NO CHAR 
466 CRMT_R3_R_PROMO Distribution CRM -> R/3: Action CRM_R3_R_PROMO CHAR 
467 CRMT_R3_SALES_GROUP SAP ECC Sales Group CRM_R3_SALES_GROUP CHAR 
468 CRMT_R3_SALES_OFFICE SAP ECC Sales Office CRM_R3_SALES_OFFICE CHAR 
469 CRMT_R3_SALES_ORG SAP ECC Sales Organization CRM_R3_SALES_ORG CHAR 
470 CRMT_R3_SALES_PERS Distribution CRM -> R/3: Vendor's Responsible Salesperson TEXT30 CHAR 
471 CRMT_R3_SC_VENDOR Distribution CRM -> R/3: Subcontracting Vendor Indicator CRM_BOOLEAN CHAR 
472 CRMT_R3_SEASON Distribution CRM -> R/3: Season Type CRM_R3_SEASON CHAR 
473 CRMT_R3_SEASON_YR Distribution CRM -> R/3: Season Year CRM_R3_SEASON_YR CHAR 
474 CRMT_R3_SETT_ITEM Distribution CRM -> R/3: Relevant for Subsequent Settlement CRM_BOOLEAN CHAR 
475 CRMT_R3_SHIPPING Distribution CRM -> R/3: Shipping Instructions CRM_R3_SHIPPING CHAR 
476 CRMT_R3_SHORT_TEXT Distribution CRM -> R/3: Short Text TEXT40 CHAR 
477 CRMT_R3_SI_CAT Distribution CRM -> R/3: Subitem Category CRM_R3_SI_CAT CHAR 
478 CRMT_R3_STATUS Distribution CRM -> R/3: Purchasing Document Status CRM_R3_STATUS CHAR 
479 CRMT_R3_STGE_LOC Distribution CRM -> R/3: Storage Location CRM_R3_STGE_LOC CHAR 
480 CRMT_R3_STRMN Requested Start Date DATUM DATS 
481 CRMT_R3_SUBITEMINT Distribution CRM -> R/3: Interval for Sub-Item Numbers CRM_R3_ITEM_INTVL NUMC 
482 CRMT_R3_SUPPL_PLANT Distribution CRM -> R/3: Supplying Plant CRM_R3_PLANT CHAR 
483 CRMT_R3_SUPPL_VEND Distribution CRM -> R/3: Supplying Vendor CRM_R3_VENDOR CHAR 
484 CRMT_R3_SUPPVENDOR Distribution CRM -> R/3: Receiving Vendor CRM_R3_VENDOR CHAR 
485 CRMT_R3_TARGET_QTY Distribution CRM -> R/3: Target Quantity MENG13 QUAN 
486 CRMT_R3_TAX_CODE Distribution CRM -> R/3: Tax Code CRM_R3_TAX_CODE CHAR 
487 CRMT_R3_TELEPHONE Distribution CRM -> R/3: Vendor Telephone Number CRM_R3_TELEPHONE CHAR 
488 CRMT_R3_TRACKINGNO Distribution CRM -> R/3: Requirement Tracking Number CHAR10 CHAR 
489 CRMT_R3_TZONSO R/3 Notification Time Zone TZNZONE CHAR 
490 CRMT_R3_UND_DLVTOL Distribution CRM -> R/3: Underdelivery Tolerance CRM_R3_DELIV_TOL DEC 
491 CRMT_R3_UNLIM_DLV Underdelivery Tolerance: Umlimited Overdelivery Allowed CRM_BOOLEAN CHAR 
492 CRMT_R3_VAL_TYPE Distribution CRM -> R/3: Valuation Type CRM_R3_VAL_TYPE CHAR 
493 CRMT_R3_VAT_CNTRY Distribution CRM -> R/3: Country for Sales Tax ID Number LAND1 CHAR 
494 CRMT_R3_VAT_CNTRY_ISO Distribution CRM -> R/3: ISO Country Code for Sales Tax ID INTCA CHAR 
495 CRMT_R3_VENDOR Distribution CRM -> R/3: Vendor CRM_R3_VENDOR CHAR 
496 CRMT_R3_VEND_MAT Distribution CRM -> R/3: Vendor's Material Number CRM_R3_VEND_MAT CHAR 
497 CRMT_R3_VOLUME Distribution CRM -> R/3: Volume MENG13 QUAN 
498 CRMT_R3_VOLUMEUNIT Distribution CRM -> R/3: Volume Unit MEINS UNIT 
499 CRMT_R3_VOLUMEUN_I Distribution CRM -> R/3: Volume Unit (ISO Code) ISOCD_UNIT CHAR 
500 CRMT_R3_VPER_END Distribution CRM -> R/3: Validity Period End DATUM DATS