SAP ABAP Data Element - Index C, page 102
- 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 |
---|---|---|---|---|
1 | CRMT_R3_VPER_START | Distribution CRM -> R/3: Validity Period Start | DATUM | DATS |
2 | CRMT_R3_VSR | Distribution CRM -> R/3: Vendor Sub-Range | CRM_R3_VSR | CHAR |
3 | CRMT_R3_WEIGHTUNIT | Distribution CRM -> R/3: Weight Unit | MEINS | UNIT |
4 | CRMT_R3_WEIGHTUN_I | Distribution CRM -> R/3: Weight Unit (ISO Code) | ISOCD_UNIT | CHAR |
5 | CRMT_RANK_CHAR | FS: Ranking | CHAR4 | CHAR |
6 | CRMT_RATE_FACTOR | Rate Factor | CRMT_RATE_FACTOR | INT4 |
7 | CRMT_RATE_PER_K | First Rate per 1000 | WERTV8 | CURR |
8 | CRMT_RATE_PER_K_USE | Apply Rate per X | CRMT_RATE_PER_K_USE | CHAR |
9 | CRMT_RATE_PER_K_USE_UI | Use Rate/K | XFELD | CHAR |
10 | CRMT_RATE_PER_X | Rate per Base Amount | CRMT_FIMA_DECV7_10 | DEC |
11 | CRMT_RBLVS | Reference movement type for WM from material movements | CRM_LVS_BWREF | NUMC |
12 | CRMT_RDESC | CRM Marketing: Rule Number Description | CRMT_RDES | CHAR |
13 | CRMT_RDUPSEQUENCE | Read Target Update Profile Sequence | CRM_CM_SEQUENCE | NUMC |
14 | CRMT_REACD | Reason for Variance in POD | CRM_REACD | CHAR |
15 | CRMT_READING_CHG | Counters - Readings Changes Allowed | CRMT_READING_CHG | CHAR |
16 | CRMT_READ_BEFORE_SAVE_FNC | Readings: Application Action During Saving | FUNCNAME | CHAR |
17 | CRMT_READ_CHECK_FNC | Check Module for Readings | FUNCNAME | CHAR |
18 | CRMT_READ_H_DISP | Display Tab Page for Counter Reading at Header Level | CHAR1 | CHAR |
19 | CRMT_READ_I_DISP | Tab Page for Reading at Item Level - Obsolete- | CHAR1 | CHAR |
20 | CRMT_READ_UI_FNC | Reading: Function Module for UI Adjustments | FUNCNAME | CHAR |
21 | CRMT_REASON | Reason for an Activity | CRM_REASON | CHAR |
22 | CRMT_REASON_CODE | Reason Code for BP Exception | CRM_REASON_CODE | CHAR |
23 | CRMT_REASON_OPTION | Option for Reason | CRM_REASON_OPTION | CHAR |
24 | CRMT_REASON_TEXT | Reason Code description for BP Exception | TEXT40 | CHAR |
25 | CRMT_REASSIGN_ABILITY | Reassignment of Order Confirmations | CRM_REASSIGN_ABILITY | CHAR |
26 | CRMT_REAVCD | Reason for Variance in POD | CRM_REAVCD | CHAR |
27 | CRMT_REBATE_GROUP | Volume Rebate Group | CRM_REBATE_GROUP | CHAR |
28 | CRMT_REBATE_RELEVANT | Indicator: Business Partner is Eligible for Rebate in TPM | XFELD | CHAR |
29 | CRMT_REBATE_USAGE | Rebate Usage | CRMT_REBATE_USAGE | CHAR |
30 | CRMT_REC | Rekursive Flag | XFELD | CHAR |
31 | CRMT_RECNO | Unique Record Number | SYSUUID_22 | CHAR |
32 | CRMT_RECON_STATUS | Status for Synchronizing Object Lists Between 2 Items | CRMT_RECON_STATUS | CHAR |
33 | CRMT_RECURRING_CHARGE | Periodically charged values | WERTV8 | CURR |
34 | CRMT_RECURRING_GROSS | Periodically charged values including taxes | WERTV8 | CURR |
35 | CRMT_RECURRING_TAX | Periodically charged taxes | WERTV8 | CURR |
36 | CRMT_RECURSIVE_PROD_MODEL | Solution Configurator: Recursive Product Model | CRM_BOOLEAN | CHAR |
37 | CRMT_REC_DURATION | Duration of a recurrence period | TIMEDURA | DEC |
38 | CRMT_REC_MAIN_ITEM_CUM | Cumulation of recurring charges on main item level | FLAG | CHAR |
39 | CRMT_REC_QUAN | Quantity Received by Customer | MENG13 | QUAN |
40 | CRMT_REC_TIME_UNIT | Time unit of a recurrence period | TIMEUNITNA | CHAR |
41 | CRMT_REDO_ACCRV1 | Recalculate Accounting Residual Value | CRM_BOOLEAN | CHAR |
42 | CRMT_REFAPP | Reference Application for GTS | CHAR | |
43 | CRMT_REFERENCE_COMPLETE | Complete Reference | CRM_REFERENCE_COMPLETE | CHAR |
44 | CRMT_REFERENCE_INT | Reference Interest Rate | CRMT_REFERENCE_INT | NUMC |
45 | CRMT_REFERENCE_INT_D | Interest Reference ID | ZIREFKU | CHAR |
46 | CRMT_REFERENCE_INT_D_UI | Interest Reference ID | CHAR | |
47 | CRMT_REFERENCE_INT_UI | Reference Interest Rate | NUMC | |
48 | CRMT_REFERENCE_NO | Reference Billing Plan Number | CRM_REFERENCE_BILLPLAN | CHAR |
49 | CRMT_REFERRENCE_DOC_FLAG | Creation with Reference Document Possible | CRM_BOOLEAN | CHAR |
50 | CRMT_REFER_NO | Reference Number | CHAR30 | CHAR |
51 | CRMT_REFOBJITM_IOBJ | iObject GUID of Reference Object Item | SYSUUID | RAW |
52 | CRMT_REFOBJITM_PROD | Price Product Guid for Reference Object Item | SYSUUID | RAW |
53 | CRMT_REFOBJ_QUANTITY | Quantity of Referenced Object | PRC_QUANTITY | DEC |
54 | CRMT_REFRESH_REQUESTED | Refresh Item Selection with End Contact | CRM_BOOLEAN | CHAR |
55 | CRMT_REFTO_CHM_PDM_COMHUB | Reference to CCH Data | CL_CRM_CHM_PDM_COMHUB | REF |
56 | CRMT_REFUND_DECISION | Decision for Reimbursement | CRM_BOOLEAN | CHAR |
57 | CRMT_REF_CURRENCY | Reference Currency | WAERS | CUKY |
58 | CRMT_REF_ITEM_NO | Reference Item No. (Document Flow) | CRM_ITEM_NO | NUMC |
59 | CRMT_REF_OBJECT_ID | Reference Transaction ID (Document Flow) | CRM_OBJECT_ID | CHAR |
60 | CRMT_REF_OBJECT_TYPE | Predecessor Reference (Item Object Type) | CRM_OJ_NAME_PROCESS_ITEM | CHAR |
61 | CRMT_REF_OBJ_TEXT | Reference Object Text | CHAR | |
62 | CRMT_REF_OTHER_PROD | Reimbursement of Other Product | CRM_BOOLEAN | CHAR |
63 | CRMT_REF_SERV | Reference to Higher-Level Service | CRM_SERV_ID | CHAR |
64 | CRMT_REF_SERVICE_ID | Service ID of Referenced Template | CRM_TSRV_SERVICE_ID | CHAR |
65 | CRMT_REF_TEMPLATE_ID | ID of the Referenced Template | CRM_OBJECT_ID | CHAR |
66 | CRMT_REF_TEXT | Reference Object Text | CHAR | |
67 | CRMT_REF_TEXT_MD | Reference Object Text | CHAR | |
68 | CRMT_REGION | Region (State, Province, County) | REGIO | CHAR |
69 | CRMT_REGISTRATOR | User Who Created an Entry | USNAM | CHAR |
70 | CRMT_REGUL_UT_CA | Regulated | CRM_REGUL_UT_CA | CHAR |
71 | CRMT_REJECTION_BY_VENDOR | Vendor Cancellation Reason | XFELD | CHAR |
72 | CRMT_REJECTION_CODE | Cancellation Reason Code | CRM_REJECTION_CODE | CHAR |
73 | CRMT_REJECTION_STATUS | Rejection Status | CRM_REJECTION_STATUS | CHAR |
74 | CRMT_REJECTION_USAGE | Usage: Cancellation Reason Codes | CRM_REJECTION_USAGE | CHAR |
75 | CRMT_REJECT_STATUS | Rejection Status | STRG | |
76 | CRMT_RELATION_1_1 | Display Counter and Counter Reading on One Tab Page-Obsolete | CHAR1 | CHAR |
77 | CRMT_RELATION_CP | Assign Condition Functions: Condition Determination/Billing | CRMT_RELATION_CP | NUMC |
78 | CRMT_RELATION_KIND | Type of Object Relation | CRM_RELATION_KIND | CHAR |
79 | CRMT_RELATION_NAME | Relation Name | CRM_RELATION_NAME | CHAR |
80 | CRMT_RELATION_PROCESSOR | Indicator: Generic Interaction Layer: Relation Processing | CRMT_RELATION_PROCESSOR | CHAR |
81 | CRMT_RELDAT | Release Date of Operational Sys. for Commission Notification | DATUM | DATS |
82 | CRMT_RELEASED | Servicevorgang freigegeben | SYST_SHORT | INT4 |
83 | CRMT_RELEASED_CO | Service Process Released | SYST_SHORT | INT4 |
84 | CRMT_RELEASED_TOUR_NUMBER | Visit Plan ID | CRM_TOUR_NUMBER | CHAR |
85 | CRMT_RELEASE_PARTNER_LIST | Authorized Partner | TEXT80 | CHAR |
86 | CRMT_RELEVANCE | Relevance | CRM_RELEVANCE | CHAR |
87 | CRMT_REM | Remuneration Type | CHAR4 | CHAR |
88 | CRMT_REMAINING_USEFUL_LIFE | Remaining Useful Life | NUMC | |
89 | CRMT_REMANU_PROC_TYPE | Transaction Type for Confirmation of Remanufacturer | CRM_PROCESS_TYPE | CHAR |
90 | CRMT_REMAN_TYPE | Location Type for Determination of Remanufacturer | CRM_REMAN_TYPE | CHAR |
91 | CRMT_REMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | CHAR36 | CHAR |
92 | CRMT_REMBUSCASTYP | Bus. Trans. in Operational System that Triggers Commission | CHAR3 | CHAR |
93 | CRMT_REMCASEID | Identification of a case resulting in remuneration | CHAR10 | CHAR |
94 | CRMT_REMOBJ | Subobject Type Resulting in Remuneration | NUMC5 | NUMC |
95 | CRMT_REMOBJID | Identification of Subobject Resulting in Remuneration | CHAR12 | CHAR |
96 | CRMT_REMRATE | Remuneration Record (For Example, Percentage) | DEC8 | DEC |
97 | CRMT_REMUCONAMNT | Remuneration Entitlement, Amount in Contract Currency | CURR | |
98 | CRMT_REMULEDAMNT | Remuneration Entitlement, Amount in Ledger Currency | CURR | |
99 | CRMT_REMUNPOS | ID of Remuneration Row for Referenced Document | CHAR4 | CHAR |
100 | CRMT_REMUQUAN | Remuneration Entitlement as Volume | QUAN | |
101 | CRMT_REMUSHARE | Share of remuneration (in percent) | CRM_ICM_PERCENT5 | DEC |
102 | CRMT_REMUUNIT | Remuneration unit | MEINS | UNIT |
103 | CRMT_REMVALAMNT | Remuneration Value in Ledger Currency | CURR | |
104 | CRMT_REMVALQUAN | Remuneration Value (Volume) | QUAN | |
105 | CRMT_RENEWAL_PRODUCT | Renewal (Product GUID) | SYSUUID | RAW |
106 | CRMT_REPLACED_PROD | Product ID replaced by product substitution | CRM_REPLACED_PROD | CHAR |
107 | CRMT_REPORT_ACT_DATE | Business Activity Date for a Document | SYDATS | DATS |
108 | CRMT_REPORT_ATTRIBUTE | CRM Embedded Analytics : Report Attribute | CRMD_REPORT_ATTRIBUTE | CHAR |
109 | CRMT_REPORT_CATEGORY_TXT | Texts for Category | DDTEXT | CHAR |
110 | CRMT_REPORT_CHANGED_AT_DATE | Change Date for a Document | SYDATS | DATS |
111 | CRMT_REPORT_COUNT | Numerator for Selected Objects | CRMT_REPORT_COUNT | INT4 |
112 | CRMT_REPORT_DATE_CHAR | DATE_CHAR | CHAR10 | CHAR |
113 | CRMT_REPORT_DATE_PLANNED_FROM | Activity: Planned From | CHAR10 | CHAR |
114 | CRMT_REPORT_DATE_PLANNED_TO | Activity: Planned To | CHAR10 | CHAR |
115 | CRMT_REPORT_DB_ENTRIES | Number of Database Entries | INT4 | INT4 |
116 | CRMT_REPORT_DB_ENTRIES_DEL | Number of Database Entries | INT4 | INT4 |
117 | CRMT_REPORT_DB_FIELD_NAME | Database Field Name | FDNAME | CHAR |
118 | CRMT_REPORT_DB_TABLE_NAME | Table Name on Database | ROLLNAME | CHAR |
119 | CRMT_REPORT_DESCR | CRM Embedded Analytics : Report Description | CRMD_REPORT_DESCR | CHAR |
120 | CRMT_REPORT_DIRECTION_TXT | Text Description for Direction | DDTEXT | CHAR |
121 | CRMT_REPORT_DOCMON_NUMBER | Number | TEXT20 | CHAR |
122 | CRMT_REPORT_DOCMON_PROBLEM | Problem | TEXT40 | CHAR |
123 | CRMT_REPORT_DOCMON_TRANTYPE | Transaction Type | TEXT40 | CHAR |
124 | CRMT_REPORT_DOMVALUE | Input Field for the Context crmt_report_rn2text | CHAR80 | CHAR |
125 | CRMT_REPORT_DYN_CALL_FOR_FROM | Call Dynamic Method for Structure of Dynamic FROM Part | CHAR1 | CHAR |
126 | CRMT_REPORT_DYN_CALL_FOR_WHERE | Call Dynamic Method for Structure of Dynamic WHERE Part | CHAR1 | CHAR |
127 | CRMT_REPORT_DYN_FLAG | Flag for Dynamic Access (CL_CRM_REPORT_ACC_DYNAMIC) | CHAR1 | CHAR |
128 | CRMT_REPORT_DYN_FROM_IF_LEAD | Dynamic FROM Part, if Leading Access | TABNAME | REF |
129 | CRMT_REPORT_DYN_FROM_IF_NOLEAD | Dynamic FROM Part, if not Leading Access | CHAR70 | CHAR |
130 | CRMT_REPORT_DYN_IS_SET | Access Contains SET, if 'X' | CHAR1 | CHAR |
131 | CRMT_REPORT_DYN_JOIN_ON_HEADER | Join at Header Level | FDNAME | CHAR |
132 | CRMT_REPORT_DYN_JOIN_ON_ITEM | Join at Item Level | FDNAME | CHAR |
133 | CRMT_REPORT_DYN_LEADING_FIELD | Leading Field | CHAR30 | CHAR |
134 | CRMT_REPORT_DYN_LEADING_TABLE | Leading Database Table | CHAR16 | CHAR |
135 | CRMT_REPORT_DYN_METHODNAME | Dynamic Access Name (Method) | CHAR61 | CHAR |
136 | CRMT_REPORT_DYN_NAME_ON_DB | Field Name in Database | CHAR | |
137 | CRMT_REPORT_DYN_NR_DB_TABLES | Number of Database Tables for Access | INT1 | INT1 |
138 | CRMT_REPORT_DYN_ONLY_HEADER | Information only at Header Level | CHAR1 | CHAR |
139 | CRMT_REPORT_DYN_ONLY_ITEM | Information only at Item Level | CHAR1 | CHAR |
140 | CRMT_REPORT_DYN_REMAIN_FROM | Remainder of Dyn. FROM | CHAR180 | CHAR |
141 | CRMT_REPORT_DYN_SEL_FIELD | Selection Field for Dyn. Access (CL_CRM_REPORT_ACC_DYNAMIC) | CHAR50 | CHAR |
142 | CRMT_REPORT_DYN_SORT_VALUE | Sort Value | INT1 | INT1 |
143 | CRMT_REPORT_DYN_SQL_LINE | Line for Dynamic Open SQL Part | STRING | STRG |
144 | CRMT_REPORT_ENDDATE | End Date | DATUM | DATS |
145 | CRMT_REPORT_EXP_REVENUE | Expected Sales Revenue | WERTV8 | CURR |
146 | CRMT_REPORT_FIELD_DESCRIPTION | Field Description | DDTEXT | CHAR |
147 | CRMT_REPORT_FNKT_LONG | Partner Function: Long Text | TEXT30 | CHAR |
148 | CRMT_REPORT_FNKT_SHORT | Partner Function: Short Text | TEXT4 | CHAR |
149 | CRMT_REPORT_FROM | Valid from | SYDATS | DATS |
150 | CRMT_REPORT_FROM_CHAR | Valid From | CHAR10 | CHAR |
151 | CRMT_REPORT_GUID | Report or View GUID | SYSUUID_C32 | CHAR |
152 | CRMT_REPORT_HTABLE | Cache Header Table | AS4TAB | CHAR |
153 | CRMT_REPORT_ID | CRM Embedded Analytics : Report ID | CRMD_REPORT_ID | CHAR |
154 | CRMT_REPORT_IMPORTANCE_TXT | Texts for Priority | DDTEXT | CHAR |
155 | CRMT_REPORT_INVOLVEMENT | My Involvement Date Range | DATUM | DATS |
156 | CRMT_REPORT_LEAD_TYPE_TXT | Texts for Lead Group | DDTEXT | CHAR |
157 | CRMT_REPORT_OBJECTIVE_TXT | Text Description for Goal of an Activity | DDTEXT | CHAR |
158 | CRMT_REPORT_OBJ_IL | External Name of Object | CRM_OBJEXT_NAME | CHAR |
159 | CRMT_REPORT_OBJ_TYPE | Report Object Type (Report or Dashboard) | CRMT_REPORT_OBJ_TYPE | CHAR |
160 | CRMT_REPORT_OBJ_TYPE_TEXT | Text for Object Type | SADC40 | CHAR |
161 | CRMT_REPORT_OLD_EXP_REVENUE | Old Expected Sales Volume | STRG | |
162 | CRMT_REPORT_PCR_KEYDATE | PCR - How Many Days in the Past Is the Key Date | CRMT_REPORT_PCR_KEYDATE | INT4 |
163 | CRMT_REPORT_PHASE_TXT | Texts for Phase | DDTEXT | CHAR |
164 | CRMT_REPORT_POSTING_DATE | Date of Creation of a Transaction | DATS | |
165 | CRMT_REPORT_POSTING_DATE_FROM | Date of Creation of a Transaction (From) | DATS | |
166 | CRMT_REPORT_POSTING_DATE_TO | Date of Creation of a Transaction (To) | DATS | |
167 | CRMT_REPORT_PRIORITY_TXT | Text Description for Priority | DDTEXT | CHAR |
168 | CRMT_REPORT_PROCESS_TYPE_TXT | Text Description for Transaction Category | DDTEXT | CHAR |
169 | CRMT_REPORT_QUAL_LEVEL_AUT_TXT | Texts for Lead Qualification Level (Automatic) | DDTEXT | CHAR |
170 | CRMT_REPORT_QUAL_LEVEL_MAN_TXT | Texts for Lead Qualification Level (Manual) | DDTEXT | CHAR |
171 | CRMT_REPORT_QUAL_LEVEL_TXT | Texts for Lead Qualification Level | DDTEXT | CHAR |
172 | CRMT_REPORT_QUTOKEN | Each QuerySub-Object Has aTokenDescription for QuickAnalysis | CRM_REPORT_TOKEN | CHAR |
173 | CRMT_REPORT_REP_FIELD_META | Reporting Field Meta Information | CRM_REPORT_REP_FIELD_META | CHAR |
174 | CRMT_REPORT_REP_FIELD_NAME | Reporting Field Name | CHAR50 | CHAR |
175 | CRMT_REPORT_SALESCYCLE_TXT | Texts for Sales Cycle | DDTEXT | CHAR |
176 | CRMT_REPORT_SCENARIO | Description of the Scenario that Calls Rep. Framework | CHAR10 | CHAR |
177 | CRMT_REPORT_SINGLE_ACC_FLAG | 'X' if Functionality/DB Table is Required for SINGLE_ACCESS | BOOLE | CHAR |
178 | CRMT_REPORT_SOURCE_TXT | Texts on Origin | DDTEXT | CHAR |
179 | CRMT_REPORT_STARTDATE | Start Date | DATUM | DATS |
180 | CRMT_REPORT_STATUS | Status | CHAR40 | CHAR |
181 | CRMT_REPORT_STATUS_L | Longform Status | CHAR100 | CHAR |
182 | CRMT_REPORT_STATUS_TYPE | For Reporting Framework: Special Status Types | CRMT_REPORT_STATUS_TYPE_DOM | CHAR |
183 | CRMT_REPORT_STATUS_U | Shortform Status | CHAR40 | CHAR |
184 | CRMT_REPORT_STATUS_UL | Longform User Status | CHAR100 | CHAR |
185 | CRMT_REPORT_STATUS_VALUE | Value of Status (NUR FÜR REPORTINGFRAMEWORK) | CHAR1 | CHAR |
186 | CRMT_REPORT_STRUCTURENAME | DDIC Structure Name | AS4TAB | CHAR |
187 | CRMT_REPORT_TIME_PLANNED_FROM | Activity: Planned Time From | CHAR8 | CHAR |
188 | CRMT_REPORT_TIME_PLANNED_TO | Activity: Planned Time To | CHAR8 | CHAR |
189 | CRMT_REPORT_TO | Valid To | SYDATS | DATS |
190 | CRMT_REPORT_TO_CHAR | Valid To | CHAR10 | CHAR |
191 | CRMT_REPORT_TRACE_QUERY_ID | Query ID for Reporting Framework Database Trace | CHAR | |
192 | CRMT_REPORT_TYPE_TXT | Texts for Opportunity Group | DDTEXT | CHAR |
193 | CRMT_REPORT_USERSTATUS | User Status | TEXT40 | CHAR |
194 | CRMT_REPORT_WEXP_REVENUE | Expected Sales Revenue | WERTV8 | CURR |
195 | CRMT_REPO_ACTIVE_MODE | Reporting Activation Mode (OLTP or BI) | CRMT_REPO_ACTIVE_MODE | NUMC |
196 | CRMT_REPO_PROF_DESCRIPTION | CRM Reporting Profile ID: Description | CRMT_REPO_PROF_DESCRIPTION | CHAR |
197 | CRMT_REPO_PROF_ID | Technical Profile ID for Reporting Options | CHAR | |
198 | CRMT_REPRICING | Keep Rate per x - Y/N | XFELD | CHAR |
199 | CRMT_REPSTAT | Activity Journal Status | CRM_BOOLEAN | CHAR |
200 | CRMT_REP_TIMEFIELD | Time Field | NUMC | |
201 | CRMT_REP_TIMESTAMP | UTC Timestamp (YYYYMMDDhhmmss) | CRM_REP_TIMESTAMP | DEC |
202 | CRMT_REQGRPBUSTYPE | Business Meaning of This Requirements Group | CRM_REQGRPBUSTYPE | CHAR |
203 | CRMT_REQQTY_HD | ATP: Requirement Quantity of Finished Product | MENGV15 | QUAN |
204 | CRMT_REQSUBGRPTYP | ATP: Type of Requirements Subgroup | CRM_REQSUBGRPTYP | CHAR |
205 | CRMT_REQTMS_HD | ATP: Requirement Date (Time Stamp) of Finished Product | TZNTSTMPS | DEC |
206 | CRMT_REQTYPE_GROUP | Request Category Group | CHAR10 | CHAR |
207 | CRMT_REQTYPE_GROUP_NAME | Request Category Group | TEXT40 | CHAR |
208 | CRMT_REQTYPE_GUID | Request Category GUID | SYSUUID | RAW |
209 | CRMT_REQTYP_NAME | Request Category Description | TEXT40 | CHAR |
210 | CRMT_REQUESTED_DATE | Order Date | CRM_RPRTNG_DATE | DATS |
211 | CRMT_REQUEST_ID | Request ID | CRM_ISA_REQUEST_ID | CHAR |
212 | CRMT_REQUEST_ID_GUID | Request ID GUID | CHAR | |
213 | CRMT_REQUEST_TYPE | Interaction Request Type | CRM_ISA_INT_TYPE | CHAR |
214 | CRMT_REQUIREMENT_RULE | Requirement Rule | CRMT_RULES | CHAR |
215 | CRMT_REQ_DATE_TIMEZONE | Time Zone Requested Delivery Date Header | TZNZONE | CHAR |
216 | CRMT_REQ_DELIVERY_DATE | Time Stamp: Last Required Delivery Date | BCOS_TSTMP | DEC |
217 | CRMT_REQ_DLV_DATE | Requested Delivery Date Header | BCOS_TSTMP | DEC |
218 | CRMT_REQ_DLV_DATE_TZTF | Requested Delivery Date: Input/Output Field | TZTF_IO_FIELD | CHAR |
219 | CRMT_REQ_REC_ELDESC | Description of Parameters | CRM_REQ_REC_TEXT | CHAR |
220 | CRMT_REQ_REC_ELEMENT | Name of Parameter for Record Interface | CRM_REQ_REC_ELEMENT | CHAR |
221 | CRMT_REQ_REC_INDEX | Sequence Number | NUMC | |
222 | CRMT_REQ_REC_VALUE | Feature/Value of Parameter | CRM_REQ_REC_TEXT | CHAR |
223 | CRMT_REQ_RULE | Requirement Rule | CRM_REQ_RULE | CHAR |
224 | CRMT_REQ_RULE_ITM | Requirement Rule (Item UI) | CRM_REQ_RULE_ITM | CHAR |
225 | CRMT_REQ_TYPE | Request Category | CRM_REQ_TYPE | CHAR |
226 | CRMT_REQ_TYPE_VIEW | Request Category View | CRM_REQ_TYPE_VIEW | CHAR |
227 | CRMT_RESIDUAL_VALUE | Residual Value (Pricing) | WERTV8 | CURR |
228 | CRMT_RESID_PROD_GRP | Residual Value Product Group | CHAR | |
229 | CRMT_RESID_VALUE_BASE | Residual Value Base | CRMT_RESID_VALUE_BASE | CHAR |
230 | CRMT_RESID_VALUE_F | Residual Risk | CRMT_RESID_VALUE_F | CHAR |
231 | CRMT_RESID_VALUE_F_UI | Residual Risk | XFELD | CHAR |
232 | CRMT_RESID_VALUE_GRP | Residual Value Curve | CRMT_RESID_VALUE_GRP | CHAR |
233 | CRMT_RESID_VALUE_GRP_UI | Residual Value Curve | CHAR | |
234 | CRMT_RESID_VALUE_ST | Residual Value Strategy | CRMT_RESID_VALUE_ST | CHAR |
235 | CRMT_RESID_VALUE_ST_UI | Residual Value Strategy | CHAR | |
236 | CRMT_RESPBDAT | Liability Start | DATUM | DATS |
237 | CRMT_RESPCONAMNT | Remaining Liability Amount in Contract Currency | CURR | |
238 | CRMT_RESPDAT | Liability Selection Date for Viewing Liability | DATUM | DATS |
239 | CRMT_RESPEDAT | Liability End | DATUM | DATS |
240 | CRMT_RESPLEDAMNT | Remaining Liability Amount in Ledger Currency | CURR | |
241 | CRMT_RESPONSEGROUPID | Standard Response Group | CRM_IC_GROUPID | CHAR |
242 | CRMT_RESPONSE_TYPE | Direction for BDOC Creation (Inbound/Outbound) | CRM_SIGN | CHAR |
243 | CRMT_RESPONSIBLE_AT_PARTNER | Person Responsible at Partners (Channel Management) | BU_PARTNER | CHAR |
244 | CRMT_RESPONSIBLE_GROUP | Responsible Group | BU_PARTNER | CHAR |
245 | CRMT_RESPONS_AREA | Belonging to (Me, My Department, My Group) | CRM_RESPONS_AREA | CHAR |
246 | CRMT_RESPONS_AREA_CALE | Belonging To (Me, My Department, My Group) | CRM_RESPONS_AREA_CALE | CHAR |
247 | CRMT_RESPONS_AREA_OIC | Belonging To (Me, My Department, My Group) | CRM_RESPONS_AREA_OIC | CHAR |
248 | CRMT_RESPONS_AT_PARTNER_LIST | Person Responsible at Partners - Name (Channel Management) | TEXT80 | CHAR |
249 | CRMT_RESPQUAN | Remaining Liability Volume | QUAN | |
250 | CRMT_RESPRULE | Liability Type | CHAR4 | CHAR |
251 | CRMT_RESPVALAMNT | Remaining Liability Value in Ledger Currency | CURR | |
252 | CRMT_RESPVALQUAN | Remaining Liability Value (Volume) | QUAN | |
253 | CRMT_RESP_AT_CHANNEL_PARTNER | Responsible at Channel Partner | BU_PARTNER | CHAR |
254 | CRMT_RESP_AT_PARTNER | Responsible at Partner | BU_PARTNER | CHAR |
255 | CRMT_RESP_AT_PARTNER_LIST | Responsible at Partner | TEXT80 | CHAR |
256 | CRMT_RESTRICT_SEARCH | Restrict Search to Named Number of Locations | NUMC2 | NUMC |
257 | CRMT_RESUBMISSION | Resume Date | DATUM | DATS |
258 | CRMT_RESUBMISSION_DATE | Resubmission Date | DATUM | DATS |
259 | CRMT_RESUBMISSION_TIME | Resubmission time | TIME | TIMS |
260 | CRMT_RESULT_AMOUNT | Resulting Amount | CRMT_COND_VALUE | CURR |
261 | CRMT_RESULT_AMOUNT_IP | Interim Period | CRMT_COND_VALUE | CURR |
262 | CRMT_RESULT_AMOUNT_LI | Last Installment | CRMT_COND_VALUE | CURR |
263 | CRMT_RESULT_AMOUNT_MI | Monthly Installment | CRMT_COND_VALUE | CURR |
264 | CRMT_RESULT_RATEPERK | Rate per x | CRMT_DECV7_10 | DEC |
265 | CRMT_RESULT_RATEPERK_G | Gross Rate per X | CRMT_DECV7_10 | DEC |
266 | CRMT_RES_CCPART | CHM: Channel Commerce Participation | CRM_RES_CCPART | CHAR |
267 | CRMT_RES_ORDERHOSTING | CCH: Status Order Hosting | CRM_RES_ORDERHOSTING | CHAR |
268 | CRMT_RES_SHIPRECIPIENT | Ship-to Party | CRM_RES_SHIPRECIPIENT | CHAR |
269 | CRMT_RES_SHOPCALL | CCH: Participation Status Forward to Shop | CRM_RES_SHOPCALL | CHAR |
270 | CRMT_RES_SHOPURL | URL of Partner Shop | CRM_RES_URLSTRING | CHAR |
271 | CRMT_RES_XCONTRACTOR | Participation as Contractor | FLAG | CHAR |
272 | CRMT_RES_XOCI | Shopping Basket Transfer | FLAG | CHAR |
273 | CRMT_RES_XORDERHOSTING | CCH: Order Hosting Mode | FLAG | CHAR |
274 | CRMT_RES_XPAY_BILL | Payment on receipt of invoice | FLAG | CHAR |
275 | CRMT_RES_XPAY_CCARD | Payment by credit card | FLAG | CHAR |
276 | CRMT_RES_XPAY_DELIVERY | Cash on delivery | FLAG | CHAR |
277 | CRMT_RES_XSHOPCALL | CCH: Forward to Shop | FLAG | CHAR |
278 | CRMT_RETIND | ATP: Indicator for Return of Requirements | CRM_RETIND | CHAR |
279 | CRMT_RETPZ | Retention in Percent | PRZ32 | DEC |
280 | CRMT_RET_AMT_FC | Retention Amount in Document Currency | WERT7 | CURR |
281 | CRMT_RET_DEL_QTY_ORDER | Delivered Quantity in Returns Processing | MENG13 | QUAN |
282 | CRMT_RET_DUE_DATE | Due Date for Retention | DATUM | DATS |
283 | CRMT_RET_DUE_PROP | Due Date for Retention (Default) | DATUM | DATS |
284 | CRMT_RET_EXCEPT_CODE | Exception Code in Returns for Quantity Differences | CRM_RET_EXCEPT_CODE | CHAR |
285 | CRMT_RET_FOLLOW_UP | Default Follow-Up Code for Returns Process | CRM_RET_FOLLOW_UP | CHAR |
286 | CRMT_RET_ITEM_TYPE | Return Item Category | CRM_ITEM_TYPE | CHAR |
287 | CRMT_RET_LIFEX | Partial Delivery Number in Returns | CRM_RET_LIFEX | CHAR |
288 | CRMT_RET_LOCATION_TYPE | Location Type in Returns Process | CRM_RET_LOCATION_TYPE | CHAR |
289 | CRMT_RET_PROCESS_INDICATOR | Process Indicator for the Inbound Delivery | CRM_RET_PROCESS_INDICATOR | CHAR |
290 | CRMT_RET_UPD | Response of Delivery for Returns | XFELD | CHAR |
291 | CRMT_REVDAT | Release Date of Object After Double Checks | DATUM | DATS |
292 | CRMT_REVDOCID | Document number of related reversal document | CHAR10 | CHAR |
293 | CRMT_REVERSED | Indicator: Activity Is Reversed | CHAR1 | CHAR |
294 | CRMT_REVPOS | Reversing Row of Related Reversal Document | CHAR4 | CHAR |
295 | CRMT_REVPOSTYEAR | Posting Year of Related Reversal Document | KJAHR | NUMC |
296 | CRMT_REVRECTYPE | Revenue recognition type | CRMT_REVRECTYPE | CHAR |
297 | CRMT_REVTIM | Release Time of Object After Double Checks | UZEIT | TIMS |
298 | CRMT_REVTSTMP | Release Time Stamp of Object on Principle of Dual Control | CRM_ICM_TIMESTAMP | NUMC |
299 | CRMT_REVUSR | User Who Released Object After Double Checks | USNAM | CHAR |
300 | CRMT_RFGSA_BEZ | Overall status of reference document (description) | TEXT20 | CHAR |
301 | CRMT_RFSTA_BEZ | Reference status description | TEXT20 | CHAR |
302 | CRMT_RFVGTYP | Type of preceding document in central system | VBTYP | CHAR |
303 | CRMT_RG_BTCH_WIZ_CALENDAR_LONG | Routing Group: Job Wizard: Long Name for Calendar | CRM_RG_BTCH_WIZ_CALENDAR_LONG | CHAR |
304 | CRMT_RG_BTCH_WIZ_CLASS_LONG | Routing Group: Job Wizard: Long Name for Job Class | CRM_RG_BTCH_WIZ_CLASS_LONG | CHAR |
305 | CRMT_RG_BTCH_WIZ_FLAG_NO_CHANG | Routing Group: Job Wizard: Change on Screen not Permitt | CHAR1 | CHAR |
306 | CRMT_RG_BTCH_WIZ_IF_TITLE | Routing Group: Job Wizard: Additional Info for Window Title | CHAR60 | CHAR |
307 | CRMT_RG_BTCH_WIZ_PERIOD_FLAG | Routing Group: Job Wizard: Execute Job Periodically | CHAR1 | CHAR |
308 | CRMT_RG_BTCH_WIZ_PERIOD_LONG | Routing Group: Job Wizard: Long Name for Repetition Period | CHAR | |
309 | CRMT_RG_BTCH_WIZ_PERIOD_TYPE | Routing Group: Job Wizard: Type of Repetition Period | CRM_RG_BTCH_WIZ_PERIOD_TYPE | CHAR |
310 | CRMT_RG_BTCH_WIZ_RESTRICT_FLAG | Routing Group: Job Wizard: Start Date | CHAR1 | CHAR |
311 | CRMT_RG_BTCH_WIZ_START_LONG | Routing Group: Job Wizard: Long Name for Start Date | CRM_RG_BTCH_WIZ_CLASS_LONG | CHAR |
312 | CRMT_RG_BTCH_WIZ_START_TYPE | Routing Group: Job Wizard: Start Date Type | CRM_RG_BTCH_WIZ_START_TYPE | CHAR |
313 | CRMT_RG_EXT_CONNECTION_GUID | GUID of connectionto External Application for Routing Group | SYSUUID | RAW |
314 | CRMT_RG_EXT_ID_ROUTING_GROUP | Routing Group ID in an external system for BR | CRM_RG_EXT_ID_ROUTING_GROUP | CHAR |
315 | CRMT_RJCDESCRIPT | Description of Reason for Rejection | CRM_RJCDESCRIPT | CHAR |
316 | CRMT_RJCPRIO | Priority of Reason for Rejection | CRM_RJCPRIO | INT1 |
317 | CRMT_RJCTRS | Reason for Rejection | CRM_RJCTRS | CHAR |
318 | CRMT_RMA | Approval Number - Return Delivery | CRM_RMA | CHAR |
319 | CRMT_RMA_STATUS | RMA Status | CRM_RMA_STATUS | CHAR |
320 | CRMT_RMETH | CRM Marketing: Operation Type (First, Last, Random, Custom.) | CRMT_RMET | CHAR |
321 | CRMT_RNGFUNC | CRM: Range Function Module | FUNCNAME | CHAR |
322 | CRMT_RNUMB | CRM Marketing: Rule Number for Processing Target Groups | CRMT_RNUM | CHAR |
323 | CRMT_ROE | Return on Equity | CRM_ROE_KEY_FIGURE | DEC |
324 | CRMT_ROE_ADDABLE | Field Contents Are Addable During Period Conversion | CRM_BOOLEAN | CHAR |
325 | CRMT_ROE_ATWACC_RISK | Risk-Adjusted After-Tax Weighted Average Cost of Capital | CRM_ROE_KEY_FIGURE | DEC |
326 | CRMT_ROE_CALC_SCHEME | Calculation Schema for Key Figure Calculations | CRM_ROE_CALC_SCHEME | CHAR |
327 | CRMT_ROE_CALC_SCHEME_TEXT | Calculation Schema Description | CRM_ROE_CALC_SCHEME_TEXT | CHAR |
328 | CRMT_ROE_CC_BALANCE | Fixed Capital | CRM_ROE_VALUE | CURR |
329 | CRMT_ROE_CC_INTEREST | Hypothetical Interest on Fixed Capital | CRM_ROE_VALUE | CURR |
330 | CRMT_ROE_CC_PAYMENT | Reflow | CRM_ROE_VALUE | CURR |
331 | CRMT_ROE_CC_PRINCIPLE | Hypothetical Repayment on Fixed Capital | CRM_ROE_VALUE | CURR |
332 | CRMT_ROE_CLSNAME | Class for Determining a Payment Flow | SEOCLSNAME | CHAR |
333 | CRMT_ROE_CLSNAME_KF | Class for Determining a Key Figure | SEOCLSNAME | CHAR |
334 | CRMT_ROE_DEBT_ISSUANCE | Debt Issuance | CRM_ROE_VALUE | CURR |
335 | CRMT_ROE_DEBT_PAYMENT | Debt Payment | CRM_ROE_VALUE | CURR |
336 | CRMT_ROE_DEP | Depreciation | CRM_ROE_VALUE | CURR |
337 | CRMT_ROE_EXP_PORT | Expense Portion | CRM_ROE_VALUE | CURR |
338 | CRMT_ROE_FIELD_TEXT | Field Header | CRM_ROE_FIELD_TEXT | CHAR |
339 | CRMT_ROE_FORMULA | Formula | CHAR | |
340 | CRMT_ROE_INPUT_PARAMETER | Input Parameters | CHAR | |
341 | CRMT_ROE_INPUT_PARAMETER_VALUE | Value of an Input Parameter | CHAR | |
342 | CRMT_ROE_IR_DEBT | Debt Interest | CRM_ROE_VALUE | CURR |
343 | CRMT_ROE_IR_REV | Interest | CRM_ROE_VALUE | CURR |
344 | CRMT_ROE_ORDER | Sequence of Calculation | NUMC | |
345 | CRMT_ROE_PARAM | Parameters for Evaluation of Formula | CHAR | |
346 | CRMT_ROE_PARAM_VALUE | Value of a Parameter for Evaluating Formula | CHAR | |
347 | CRMT_ROE_PDA_PORT | PDA Portion | CRM_ROE_VALUE | CURR |
348 | CRMT_ROE_PTWACC_NO_RISK | Pre-Tax Cost of Capital | CRM_ROE_KEY_FIGURE | DEC |
349 | CRMT_ROE_PTWACC_RISK | Risk-Adjusted Pre-Tax Weighted Average Cost of Capital | CRM_ROE_KEY_FIGURE | DEC |
350 | CRMT_ROE_SOURCE_ITEM | Source of Condition | CRM_ROE_SOURCE_ITEM | CHAR |
351 | CRMT_ROE_TAX_DATE | Tax Due Date | DATUM | DATS |
352 | CRMT_ROE_TAX_DEP | Tax on Depreciation | CRM_ROE_VALUE | CURR |
353 | CRMT_ROE_TAX_EXP_PORT | Tax on Expense Portion | CRM_ROE_VALUE | CURR |
354 | CRMT_ROE_TAX_IR_DEBT | Tax on Interest Debt | CRM_ROE_VALUE | CURR |
355 | CRMT_ROE_TAX_IR_REV | Tax on Interest | CRM_ROE_VALUE | CURR |
356 | CRMT_ROE_TAX_PAY | Payment for Taxes on Payments | CRM_ROE_VALUE | CURR |
357 | CRMT_ROE_TAX_PAYMENT | Tax on Payment | CRM_ROE_VALUE | CURR |
358 | CRMT_ROE_TAX_PAY_DEPRECIATION | Tax Payment on Depreciation | CRM_ROE_VALUE | CURR |
359 | CRMT_ROE_TAX_PAY_EXP_PORT | Payment for Taxes on Expense | CRM_ROE_VALUE | CURR |
360 | CRMT_ROE_TAX_PAY_IR_DEBT | Payment for Taxes on Interest Debt | CRM_ROE_VALUE | CURR |
361 | CRMT_ROE_TAX_PAY_IR_REV | Payment for Taxes on Interest | CRM_ROE_VALUE | CURR |
362 | CRMT_ROE_TAX_PAY_METHOD | Method for Assigning Tax Due Dates in First Year | CRM_ROE_TAX_PAY_METHOD | NUMC |
363 | CRMT_ROE_TAX_PAY_PDA_PORT | Payment for Taxes on PDA Portion | CRM_ROE_VALUE | CURR |
364 | CRMT_ROE_TAX_PDA_PORT | Tax on PDA Expense | CRM_ROE_VALUE | CURR |
365 | CRMT_ROE_TAX_RATE | Tax Rate | CRM_ROE_TAX_RATE | DEC |
366 | CRMT_ROE_TAX_RATIO | Percentage of Annual Taxes Due | CRM_ROE_TAX_RATIO | DEC |
367 | CRMT_ROE_TOT_CASH_FLOW_A_TAX | Total After-Tax Payment Flow | CRM_ROE_VALUE | CURR |
368 | CRMT_ROE_TOT_CASH_FLOW_B_TAX | Total Pre-Tax Payment Flow | CRM_ROE_VALUE | CURR |
369 | CRMT_ROE_TOT_CASH_FLOW_R_ADJ | Total Risk-Adjusted Payment Flow | CRM_ROE_VALUE | CURR |
370 | CRMT_ROE_TOT_CASH_FLOW_R_ADJ_T | Total Risk-Adjusted After-Tax Payment Flow | CRM_ROE_VALUE | CURR |
371 | CRMT_ROE_VALID_FROM_READ | Valid From Date for Access to Customizing Entry | DATUM | DATS |
372 | CRMT_ROE_VALID_FROM_TAX | Valid From Date of Tax Rate | DATUM | DATS |
373 | CRMT_ROLE | Participant role | CHAR3 | CHAR |
374 | CRMT_ROL_OE | CRM ORGMAN: Role Cat. Org. Unit for Role Resolution | HR_SOBJID | NUMC |
375 | CRMT_ROL_RESP | CRM ORGMAN: Role Cat. Responsibility for Role Resolution | HR_SOBJID | NUMC |
376 | CRMT_ROOTINDEX | Index for Root Object | CRM_ROOTINDEX | INT1 |
377 | CRMT_ROOT_CONFIG | Root Configuration Indicator | BOOLEAN | CHAR |
378 | CRMT_ROUNDING | Round Requirement Quantity | CRM_ROUNDING | CHAR |
379 | CRMT_ROUNDING_ACTIVE | Rounding Active | CHAR | |
380 | CRMT_ROUNDING_RULE | Rounding Rule | CRMT_ROUNDING_RULE | CHAR |
381 | CRMT_ROUNDING_RULE_T | Name of Rounding Rule | TEXT30 | CHAR |
382 | CRMT_ROUNDTYPE | Rounding Type | TFM_SROUND | CHAR |
383 | CRMT_ROUND_PROFILE | Rounding Profile | CRMT_ROUND_PROFILE | CHAR |
384 | CRMT_ROUND_PROFILE_T | Rounding Profile (Text) | TEXT30 | CHAR |
385 | CRMT_ROUND_PROFILE_UI | Rounding Profile | CHAR | |
386 | CRMT_ROUND_PURP | Rounding Function | CRMT_ROUND_PURP | CHAR |
387 | CRMT_ROUND_PURP_T | Description | TEXT30 | CHAR |
388 | CRMT_ROUTE_GTS_CODE | Route Code for Global Trade | CHAR10 | CHAR |
389 | CRMT_ROUTE_ID | Description of Geographical Route | CHAR10 | CHAR |
390 | CRMT_ROUTE_IND | Indicator for Change to Route | CHAR1 | CHAR |
391 | CRMT_ROUTING_ADDRESS | CRM: Business routing - Address | CRM_ROUTING_ADDRESS | CHAR |
392 | CRMT_ROUTING_ATTID | CRM: Business routing - Attribut ID | CHAR32 | CHAR |
393 | CRMT_ROUTING_ATTR_SET | Routing Attribute Set | KLASSE | CHAR |
394 | CRMT_ROUTING_ATTR_SET_DESCR | Routing Group: Routing Attribute Set Description | TEXT40 | CHAR |
395 | CRMT_ROUTING_ATT_PRIO | CRM: Business routing - Priority | NUM2 | NUMC |
396 | CRMT_ROUTING_DESCRIPT | CRM: Business routing - Description | CRM_DESCRPT | CHAR |
397 | CRMT_ROUTING_GROUP_ACT_QTY | Current Number of Business Partners for routing group for br | INT4 | INT4 |
398 | CRMT_ROUTING_GROUP_AGENT_FLAG | Routing Group: Agent flag | CRM_ROUTING_GROUP_AGENT_FLAG | CHAR |
399 | CRMT_ROUTING_GROUP_BP_GUID | Routing group Business Partner GUID for business routing | SYSUUID | RAW |
400 | CRMT_ROUTING_GROUP_BP_VALID_TO | Routing group business partner valid to for business routing | DATUM | DATS |
401 | CRMT_ROUTING_GROUP_CHANGED_AT | Changed at date for routing group for business routing | BCOS_TSTMP | DEC |
402 | CRMT_ROUTING_GROUP_CHANGED_BY | Last changed by user for routing group for business routing | UNAME | CHAR |
403 | CRMT_ROUTING_GROUP_CREATED_AT | Created at date for routing group for business routing | BCOS_TSTMP | DEC |
404 | CRMT_ROUTING_GROUP_CREATED_BY | Created by user for routing group for business routing | UNAME | CHAR |
405 | CRMT_ROUTING_GROUP_DESCRIPTION | Routing Group Description | CRM_ROUTING_GROUP_DESCRIPTION | CHAR |
406 | CRMT_ROUTING_GROUP_EXT_FLAG | Routing Group: Flag | CRM_ROUTING_GROUP_EXT_FLAG | CHAR |
407 | CRMT_ROUTING_GROUP_GUID | GUID for routing group for business routing | SYSUUID | RAW |
408 | CRMT_ROUTING_GROUP_ID | ID for routing group for business routing | CRM_ROUTING_GROUP_ID | CHAR |
409 | CRMT_ROUTING_GROUP_INACT | Inactive routing group for business routing | CRM_BOOLEAN | CHAR |
410 | CRMT_ROUTING_GROUP_INFO | Do not change routing group - info for business routing | CRM_BOOLEAN | CHAR |
411 | CRMT_ROUTING_GROUP_NEW_BP | New business partner permitted for routing group for br | CRM_BOOLEAN | CHAR |
412 | CRMT_ROUTING_GROUP_PLAN_QTY | Planned Number of Business Partners for routing group for br | INT4 | INT4 |
413 | CRMT_ROUTING_GROUP_PROFILE_ID | Routing Group Profile Id for Business Routing | KLASSE | CHAR |
414 | CRMT_ROUTING_GROUP_PROFTEMPDEF | Routing group setup: Attribute set for business routing | KLASSE | CHAR |
415 | CRMT_ROUTING_GROUP_SGUID | Routing group Selection GUID for Business Routing | SYSUUID | RAW |
416 | CRMT_ROUTING_GROUP_USAGE | Usage Category for Routing Group for Business Routing | CRM_ROUTING_USAGE | CHAR |
417 | CRMT_ROUTING_GROUP_USID | Routing group - Usage Object for Usage Cat. for BR | CRM_ROUTING_GROUP_ID | CHAR |
418 | CRMT_ROUTING_GRP_AGENT_INTERN | Flag: internal agent for business routing | CRM_ROUTING_GRP_INTERNAL_AGENT | CHAR |
419 | CRMT_ROUTING_GRP_AGENT_USERID | User ID of processor for business routing | XUBNAME | CHAR |
420 | CRMT_ROUTING_GRP_BP_VALID_FROM | Routing group business partner valid from for b. routing | DATUM | DATS |
421 | CRMT_ROUTING_GRP_PROF_POSIT_NR | Routing Group Selection - Item Number for BR | NUM03 | NUMC |
422 | CRMT_ROUTING_GRP_PROF_TEMPLATE | Routing Group Selection - Attribute Set for BR | KLASSE | CHAR |
423 | CRMT_ROUTING_GRP_PROF_VALID_TO | Routing Group Selection Valid Until for Business Routing | DATUM | DATS |
424 | CRMT_ROUTING_GRP_USERID | Processor userid for routing groups | XUBNAME | CHAR |
425 | CRMT_ROUTING_QUALITY | CRM: Business routing - Quality | NUM1 | NUMC |
426 | CRMT_ROUTING_SERVERID | CRM: Business routing - Server ID | SYSUUID_C | CHAR |
427 | CRMT_ROUTING_TYPE | Business Routing: Scenario Type | CRM_ROUTING_TYPE | CHAR |
428 | CRMT_ROUTING_TYPE_DESCR | Business Routing: Scenario Type Description | CRM_ROUTING_TYPE_DESCR | CHAR |
429 | CRMT_ROUT_AGENT_USERID_DESCR | User ID description of processor for Business Routing | CHAR80 | CHAR |
430 | CRMT_ROUT_APPLICATION_TYPE | Business Routing: Application Type | SR_SCNTYPE | CHAR |
431 | CRMT_ROUT_GROUP_ACTION | Action for Routing Group for Business Routing | CRM_ROUT_GROUP_ACTION | NUMC |
432 | CRMT_ROUT_GROUP_APPLICATION | Application for Routing Groups for business routing | CHAR3 | CHAR |
433 | CRMT_ROUT_GROUP_USAGE_VALID_TO | Routing group - Usage Category Valid To for BR | DATUM | DATS |
434 | CRMT_ROUT_GRP_ATTRIBUTE_VALUE | Routing Group: Description for Attribute Value | CHAR30 | CHAR |
435 | CRMT_ROUT_GRP_BP_GUID | CRM Routing group: Target Group Business Partner GUID | SYSUUID | RAW |
436 | CRMT_ROUT_GRP_BU_PARTNER | Routing Group: Business partner number | BU_PARTNER | CHAR |
437 | CRMT_ROUT_GRP_CHR_DESC | CRM Business Routing: Attribute Description | CRM_ROUT_GRP_TEXT30 | CHAR |
438 | CRMT_ROUT_GRP_CHR_NAME | CRM Business Routing: Attribute Name | CRM_ROUT_GRP_CHR_NAME | CHAR |
439 | CRMT_ROUT_GRP_CHR_VALUE | CRM Business Routing: Attribute Value | CRM_ROUT_GRP_TEXT30 | CHAR |
440 | CRMT_ROUT_GRP_EMPLOYEE_FLAG | Routing Group: Flag: Business partner is an employee | CRM_ROUT_GRP_EMPLOYEE_FLAG | CHAR |
441 | CRMT_ROUT_GRP_EXCEPTION_FLAG | Exception Indicator Type CHAR 2 | CHAR2 | CHAR |
442 | CRMT_ROUT_GRP_EXT_FLAG_RESTART | Routing Group: Restart Flag | CRM_ROUTING_GROUP_EXT_FLAG | CHAR |
443 | CRMT_ROUT_GRP_EXT_NUMBER_BP | Routing Group: No. of Business Partner | INT4 | INT4 |
444 | CRMT_ROUT_GRP_PROF_CHARACT_NAM | Routing Group Selection - Attribute Name for BR | ATNAM | CHAR |
445 | CRMT_ROUT_GRP_PROF_CHARACT_VAL | Routing Group Selection - Attribute Name for BR | ATWRT | CHAR |
446 | CRMT_ROUT_GRP_PROF_CRITERION | Routing Group Selection - Criteria for Business Routing | CRM_ROUTING_GRP_PROF_CRITERION | CHAR |
447 | CRMT_ROUT_GRP_PROF_OBJTYP_PF | CRM Routing group: Object type for profile maintenance | CRMT_ROUT_GRP_PROF_OBJTYP_PF | CHAR |
448 | CRMT_ROUT_GRP_PROF_VALID_FROM | Routing Group Selection Valid Until for Business Routing | DATUM | DATS |
449 | CRMT_ROUT_GRP_PROF_XASC | CRM Routing group: Indicator for Sorting in Ascending Order | XFELD | CHAR |
450 | CRMT_ROUT_GRP_QAUSWAHLMG_CL | Routing Group: Selection quantity | CRM_ROUT_GRP_QAUSWAHLMG_CL | CHAR |
451 | CRMT_ROUT_GRP_USAGE | CRM Rout Group: Usage Category for Routing Group | CRM_ROUT_GRP_USAGE | CHAR |
452 | CRMT_ROUT_GRP_USAGE_VALID_FROM | Routing group - Usage Category Valid To for BR | DATUM | DATS |
453 | CRMT_ROUT_GRP_USER_AGENT_FLAG | Routing Group: Flag: User is an agent | CRM_ROUT_GRP_USER_AGENT_FLAG | CHAR |
454 | CRMT_ROUT_PROF_CHR_ATDESC | Routing Group: Attribute Description | TEXT30 | CHAR |
455 | CRMT_ROUT_PROF_CHR_ATDESC_90 | Routing Group: Attribute Description | TEXT90 | CHAR |
456 | CRMT_ROUT_PROF_CHR_ATNAM | Routing Group: Attribute Name | ATNAM | CHAR |
457 | CRMT_ROUT_PROF_CHR_ATVALUE | Routing Group: Attribute Value | ATWRT | CHAR |
458 | CRMT_ROUT_PROF_CHR_ATWTB | Routing Group: Attribute Value Description | TEXT90 | CHAR |
459 | CRMT_ROUT_PROF_CHR_VAL_DESC_90 | Routing Group: Attribute Value Description | TEXT90 | CHAR |
460 | CRMT_ROW | Row Number | NUMC3 | NUMC |
461 | CRMT_ROW1 | Row Key | CRMT_ROW | INT2 |
462 | CRMT_ROW_TYPE_NAME | Name of Line Category for Table Types | OBJECTNAME | CHAR |
463 | CRMT_RO_STRING | Logical Events | STRING | STRG |
464 | CRMT_RO_UIU_PP_CLM_REVAL | Revalue Channel Inventory and Create Claim | BOOLEAN | CHAR |
465 | CRMT_RO_UIU_PP_CREAT_DULIST | Create Due-List | BOOLEAN | CHAR |
466 | CRMT_RO_UIU_PP_INC_EFDT_QTY | Include Effective Date Quantity | BOOLEAN | CHAR |
467 | CRMT_RO_UIU_PP_INC_INT_QTY | Include In-Transit Quantity | BOOLEAN | CHAR |
468 | CRMT_RO_UIU_PP_INC_REV_PP | Include Reverse Price Protection Records | BOOLEAN | CHAR |
469 | CRMT_RO_UIU_PP_REVAL_CI | Revalue Channel Inventory | BOOLEAN | CHAR |
470 | CRMT_RO_UIU_PP_REVAL_COGS_CI | Revalue Channel Inventory | BOOLEAN | CHAR |
471 | CRMT_RO_UIU_PP_SIM_PRC | Simulate Price | BOOLEAN | CHAR |
472 | CRMT_RPANEL1 | Tab Panel 1 | DYNPRONR | NUMC |
473 | CRMT_RPANEL2 | Tab Panel 2 | DYNPRONR | NUMC |
474 | CRMT_RPANEL3 | Tab Panel 3 | DYNPRONR | NUMC |
475 | CRMT_RPANEL4 | Tab Panel 4 | DYNPRONR | NUMC |
476 | CRMT_RPANEL5 | Tab Panel 5 | DYNPRONR | NUMC |
477 | CRMT_RPANEL6 | Tab Panel 6 | DYNPRONR | NUMC |
478 | CRMT_RPPM_OPP_OWNER | Person Responsible | BU_TEXT50 | CHAR |
479 | CRMT_RPPM_OPP_STATUS | Text for User Status | TEXT40 | CHAR |
480 | CRMT_RPRTNG_ADDFUNCTION | Role of an Additional Business Partner for Display | CHAR8 | CHAR |
481 | CRMT_RPRTNG_ADDPARTNER | Additional Business Partner | NAME | CHAR |
482 | CRMT_RPRTNG_CREATED_AT | CRM Reporting: 'Created on' Date | CRM_RPRTNG_DATE | DATS |
483 | CRMT_RPRTNG_FROMDATE | Lower Limit Date for Reporting | CRM_RPRTNG_DATE | DATS |
484 | CRMT_RPRTNG_MYFUNCTION | Function That a Processor Has in a Sales Document | CHAR8 | CHAR |
485 | CRMT_RPRTNG_STATUS_L | Longtext Status for a Sales Document | TEXT40 | CHAR |
486 | CRMT_RPRTNG_TODATE | Upper Limit Date for Reporting | CRM_RPRTNG_DATE | DATS |
487 | CRMT_RPXDIV | Divisor for Rate per x Determination | CRMT_COND_VALUE | CURR |
488 | CRMT_RP_PAYER | Payer | BU_PARTNER | CHAR |
489 | CRMT_RP_PAYER_LIST | Payer: Name | TEXT80 | CHAR |
490 | CRMT_RP_PAYMENT_RECIPIENT | Payment Recipient | BU_PARTNER | CHAR |
491 | CRMT_RTYPE | CRM-Marketing: Percentage/Absolute | CRMT_RTYP | CHAR |
492 | CRMT_RUDAT | POD Confirmation Date | DATUM | DATS |
493 | CRMT_RULE_AVAIL_DATE_T | Rule for Origin of Next Availability Date | TIMENAME | CHAR |
494 | CRMT_RULE_AVAIL_DATE_TEXT | Rule for Origin of Next Availability Date | TIMERUTEXT | CHAR |
495 | CRMT_RULE_BILL_DATE | Rule for Determining the Next Billing Date | TIMERULEID | RAW |
496 | CRMT_RULE_BILL_DATE_T | Rule for Determining the Next Billing Date | TIMENAME | CHAR |
497 | CRMT_RULE_BILL_DATE_TEXT | Rule for Determining the Next Billing Date | TIMERUTEXT | CHAR |
498 | CRMT_RULE_DATE_FROM | Rule for Determining Dates from | TIMERULEID | RAW |
499 | CRMT_RULE_DATE_FROM_T | Rule for determining dates from | TIMENAME | CHAR |
500 | CRMT_RULE_DATE_TO | Rule for Determining Dates To | TIMERULEID | RAW |