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 |
---|---|---|---|---|
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1 | ![]() |
Distribution CRM -> R/3: Validity Period Start | ![]() |
DATS |
2 | ![]() |
Distribution CRM -> R/3: Vendor Sub-Range | ![]() |
CHAR |
3 | ![]() |
Distribution CRM -> R/3: Weight Unit | ![]() |
UNIT |
4 | ![]() |
Distribution CRM -> R/3: Weight Unit (ISO Code) | ![]() |
CHAR |
5 | ![]() |
FS: Ranking | ![]() |
CHAR |
6 | ![]() |
Rate Factor | ![]() |
INT4 |
7 | ![]() |
First Rate per 1000 | ![]() |
CURR |
8 | ![]() |
Apply Rate per X | ![]() |
CHAR |
9 | ![]() |
Use Rate/K | ![]() |
CHAR |
10 | ![]() |
Rate per Base Amount | ![]() |
DEC |
11 | ![]() |
Reference movement type for WM from material movements | ![]() |
NUMC |
12 | ![]() |
CRM Marketing: Rule Number Description | ![]() |
CHAR |
13 | ![]() |
Read Target Update Profile Sequence | ![]() |
NUMC |
14 | ![]() |
Reason for Variance in POD | ![]() |
CHAR |
15 | ![]() |
Counters - Readings Changes Allowed | ![]() |
CHAR |
16 | ![]() |
Readings: Application Action During Saving | ![]() |
CHAR |
17 | ![]() |
Check Module for Readings | ![]() |
CHAR |
18 | ![]() |
Display Tab Page for Counter Reading at Header Level | ![]() |
CHAR |
19 | ![]() |
Tab Page for Reading at Item Level - Obsolete- | ![]() |
CHAR |
20 | ![]() |
Reading: Function Module for UI Adjustments | ![]() |
CHAR |
21 | ![]() |
Reason for an Activity | ![]() |
CHAR |
22 | ![]() |
Reason Code for BP Exception | ![]() |
CHAR |
23 | ![]() |
Option for Reason | ![]() |
CHAR |
24 | ![]() |
Reason Code description for BP Exception | ![]() |
CHAR |
25 | ![]() |
Reassignment of Order Confirmations | ![]() |
CHAR |
26 | ![]() |
Reason for Variance in POD | ![]() |
CHAR |
27 | ![]() |
Volume Rebate Group | ![]() |
CHAR |
28 | ![]() |
Indicator: Business Partner is Eligible for Rebate in TPM | ![]() |
CHAR |
29 | ![]() |
Rebate Usage | ![]() |
CHAR |
30 | ![]() |
Rekursive Flag | ![]() |
CHAR |
31 | ![]() |
Unique Record Number | ![]() |
CHAR |
32 | ![]() |
Status for Synchronizing Object Lists Between 2 Items | ![]() |
CHAR |
33 | ![]() |
Periodically charged values | ![]() |
CURR |
34 | ![]() |
Periodically charged values including taxes | ![]() |
CURR |
35 | ![]() |
Periodically charged taxes | ![]() |
CURR |
36 | ![]() |
Solution Configurator: Recursive Product Model | ![]() |
CHAR |
37 | ![]() |
Duration of a recurrence period | ![]() |
DEC |
38 | ![]() |
Cumulation of recurring charges on main item level | ![]() |
CHAR |
39 | ![]() |
Quantity Received by Customer | ![]() |
QUAN |
40 | ![]() |
Time unit of a recurrence period | ![]() |
CHAR |
41 | ![]() |
Recalculate Accounting Residual Value | ![]() |
CHAR |
42 | ![]() |
Reference Application for GTS | CHAR | |
43 | ![]() |
Complete Reference | ![]() |
CHAR |
44 | ![]() |
Reference Interest Rate | ![]() |
NUMC |
45 | ![]() |
Interest Reference ID | ![]() |
CHAR |
46 | ![]() |
Interest Reference ID | CHAR | |
47 | ![]() |
Reference Interest Rate | NUMC | |
48 | ![]() |
Reference Billing Plan Number | ![]() |
CHAR |
49 | ![]() |
Creation with Reference Document Possible | ![]() |
CHAR |
50 | ![]() |
Reference Number | ![]() |
CHAR |
51 | ![]() |
iObject GUID of Reference Object Item | ![]() |
RAW |
52 | ![]() |
Price Product Guid for Reference Object Item | ![]() |
RAW |
53 | ![]() |
Quantity of Referenced Object | ![]() |
DEC |
54 | ![]() |
Refresh Item Selection with End Contact | ![]() |
CHAR |
55 | ![]() |
Reference to CCH Data | ![]() |
REF |
56 | ![]() |
Decision for Reimbursement | ![]() |
CHAR |
57 | ![]() |
Reference Currency | ![]() |
CUKY |
58 | ![]() |
Reference Item No. (Document Flow) | ![]() |
NUMC |
59 | ![]() |
Reference Transaction ID (Document Flow) | ![]() |
CHAR |
60 | ![]() |
Predecessor Reference (Item Object Type) | ![]() |
CHAR |
61 | ![]() |
Reference Object Text | CHAR | |
62 | ![]() |
Reimbursement of Other Product | ![]() |
CHAR |
63 | ![]() |
Reference to Higher-Level Service | ![]() |
CHAR |
64 | ![]() |
Service ID of Referenced Template | ![]() |
CHAR |
65 | ![]() |
ID of the Referenced Template | ![]() |
CHAR |
66 | ![]() |
Reference Object Text | CHAR | |
67 | ![]() |
Reference Object Text | CHAR | |
68 | ![]() |
Region (State, Province, County) | ![]() |
CHAR |
69 | ![]() |
User Who Created an Entry | ![]() |
CHAR |
70 | ![]() |
Regulated | ![]() |
CHAR |
71 | ![]() |
Vendor Cancellation Reason | ![]() |
CHAR |
72 | ![]() |
Cancellation Reason Code | ![]() |
CHAR |
73 | ![]() |
Rejection Status | ![]() |
CHAR |
74 | ![]() |
Usage: Cancellation Reason Codes | ![]() |
CHAR |
75 | ![]() |
Rejection Status | STRG | |
76 | ![]() |
Display Counter and Counter Reading on One Tab Page-Obsolete | ![]() |
CHAR |
77 | ![]() |
Assign Condition Functions: Condition Determination/Billing | ![]() |
NUMC |
78 | ![]() |
Type of Object Relation | ![]() |
CHAR |
79 | ![]() |
Relation Name | ![]() |
CHAR |
80 | ![]() |
Indicator: Generic Interaction Layer: Relation Processing | ![]() |
CHAR |
81 | ![]() |
Release Date of Operational Sys. for Commission Notification | ![]() |
DATS |
82 | ![]() |
Servicevorgang freigegeben | ![]() |
INT4 |
83 | ![]() |
Service Process Released | ![]() |
INT4 |
84 | ![]() |
Visit Plan ID | ![]() |
CHAR |
85 | ![]() |
Authorized Partner | ![]() |
CHAR |
86 | ![]() |
Relevance | ![]() |
CHAR |
87 | ![]() |
Remuneration Type | ![]() |
CHAR |
88 | ![]() |
Remaining Useful Life | NUMC | |
89 | ![]() |
Transaction Type for Confirmation of Remanufacturer | ![]() |
CHAR |
90 | ![]() |
Location Type for Determination of Remanufacturer | ![]() |
CHAR |
91 | ![]() |
Identification of Triggering Bus. Transaction in Op. System | ![]() |
CHAR |
92 | ![]() |
Bus. Trans. in Operational System that Triggers Commission | ![]() |
CHAR |
93 | ![]() |
Identification of a case resulting in remuneration | ![]() |
CHAR |
94 | ![]() |
Subobject Type Resulting in Remuneration | ![]() |
NUMC |
95 | ![]() |
Identification of Subobject Resulting in Remuneration | ![]() |
CHAR |
96 | ![]() |
Remuneration Record (For Example, Percentage) | ![]() |
DEC |
97 | ![]() |
Remuneration Entitlement, Amount in Contract Currency | CURR | |
98 | ![]() |
Remuneration Entitlement, Amount in Ledger Currency | CURR | |
99 | ![]() |
ID of Remuneration Row for Referenced Document | ![]() |
CHAR |
100 | ![]() |
Remuneration Entitlement as Volume | QUAN | |
101 | ![]() |
Share of remuneration (in percent) | ![]() |
DEC |
102 | ![]() |
Remuneration unit | ![]() |
UNIT |
103 | ![]() |
Remuneration Value in Ledger Currency | CURR | |
104 | ![]() |
Remuneration Value (Volume) | QUAN | |
105 | ![]() |
Renewal (Product GUID) | ![]() |
RAW |
106 | ![]() |
Product ID replaced by product substitution | ![]() |
CHAR |
107 | ![]() |
Business Activity Date for a Document | ![]() |
DATS |
108 | ![]() |
CRM Embedded Analytics : Report Attribute | ![]() |
CHAR |
109 | ![]() |
Texts for Category | ![]() |
CHAR |
110 | ![]() |
Change Date for a Document | ![]() |
DATS |
111 | ![]() |
Numerator for Selected Objects | ![]() |
INT4 |
112 | ![]() |
DATE_CHAR | ![]() |
CHAR |
113 | ![]() |
Activity: Planned From | ![]() |
CHAR |
114 | ![]() |
Activity: Planned To | ![]() |
CHAR |
115 | ![]() |
Number of Database Entries | ![]() |
INT4 |
116 | ![]() |
Number of Database Entries | ![]() |
INT4 |
117 | ![]() |
Database Field Name | ![]() |
CHAR |
118 | ![]() |
Table Name on Database | ![]() |
CHAR |
119 | ![]() |
CRM Embedded Analytics : Report Description | ![]() |
CHAR |
120 | ![]() |
Text Description for Direction | ![]() |
CHAR |
121 | ![]() |
Number | ![]() |
CHAR |
122 | ![]() |
Problem | ![]() |
CHAR |
123 | ![]() |
Transaction Type | ![]() |
CHAR |
124 | ![]() |
Input Field for the Context crmt_report_rn2text | ![]() |
CHAR |
125 | ![]() |
Call Dynamic Method for Structure of Dynamic FROM Part | ![]() |
CHAR |
126 | ![]() |
Call Dynamic Method for Structure of Dynamic WHERE Part | ![]() |
CHAR |
127 | ![]() |
Flag for Dynamic Access (CL_CRM_REPORT_ACC_DYNAMIC) | ![]() |
CHAR |
128 | ![]() |
Dynamic FROM Part, if Leading Access | ![]() |
REF |
129 | ![]() |
Dynamic FROM Part, if not Leading Access | ![]() |
CHAR |
130 | ![]() |
Access Contains SET, if 'X' | ![]() |
CHAR |
131 | ![]() |
Join at Header Level | ![]() |
CHAR |
132 | ![]() |
Join at Item Level | ![]() |
CHAR |
133 | ![]() |
Leading Field | ![]() |
CHAR |
134 | ![]() |
Leading Database Table | ![]() |
CHAR |
135 | ![]() |
Dynamic Access Name (Method) | ![]() |
CHAR |
136 | ![]() |
Field Name in Database | CHAR | |
137 | ![]() |
Number of Database Tables for Access | ![]() |
INT1 |
138 | ![]() |
Information only at Header Level | ![]() |
CHAR |
139 | ![]() |
Information only at Item Level | ![]() |
CHAR |
140 | ![]() |
Remainder of Dyn. FROM | ![]() |
CHAR |
141 | ![]() |
Selection Field for Dyn. Access (CL_CRM_REPORT_ACC_DYNAMIC) | ![]() |
CHAR |
142 | ![]() |
Sort Value | ![]() |
INT1 |
143 | ![]() |
Line for Dynamic Open SQL Part | ![]() |
STRG |
144 | ![]() |
End Date | ![]() |
DATS |
145 | ![]() |
Expected Sales Revenue | ![]() |
CURR |
146 | ![]() |
Field Description | ![]() |
CHAR |
147 | ![]() |
Partner Function: Long Text | ![]() |
CHAR |
148 | ![]() |
Partner Function: Short Text | ![]() |
CHAR |
149 | ![]() |
Valid from | ![]() |
DATS |
150 | ![]() |
Valid From | ![]() |
CHAR |
151 | ![]() |
Report or View GUID | ![]() |
CHAR |
152 | ![]() |
Cache Header Table | ![]() |
CHAR |
153 | ![]() |
CRM Embedded Analytics : Report ID | ![]() |
CHAR |
154 | ![]() |
Texts for Priority | ![]() |
CHAR |
155 | ![]() |
My Involvement Date Range | ![]() |
DATS |
156 | ![]() |
Texts for Lead Group | ![]() |
CHAR |
157 | ![]() |
Text Description for Goal of an Activity | ![]() |
CHAR |
158 | ![]() |
External Name of Object | ![]() |
CHAR |
159 | ![]() |
Report Object Type (Report or Dashboard) | ![]() |
CHAR |
160 | ![]() |
Text for Object Type | ![]() |
CHAR |
161 | ![]() |
Old Expected Sales Volume | STRG | |
162 | ![]() |
PCR - How Many Days in the Past Is the Key Date | ![]() |
INT4 |
163 | ![]() |
Texts for Phase | ![]() |
CHAR |
164 | ![]() |
Date of Creation of a Transaction | DATS | |
165 | ![]() |
Date of Creation of a Transaction (From) | DATS | |
166 | ![]() |
Date of Creation of a Transaction (To) | DATS | |
167 | ![]() |
Text Description for Priority | ![]() |
CHAR |
168 | ![]() |
Text Description for Transaction Category | ![]() |
CHAR |
169 | ![]() |
Texts for Lead Qualification Level (Automatic) | ![]() |
CHAR |
170 | ![]() |
Texts for Lead Qualification Level (Manual) | ![]() |
CHAR |
171 | ![]() |
Texts for Lead Qualification Level | ![]() |
CHAR |
172 | ![]() |
Each QuerySub-Object Has aTokenDescription for QuickAnalysis | ![]() |
CHAR |
173 | ![]() |
Reporting Field Meta Information | ![]() |
CHAR |
174 | ![]() |
Reporting Field Name | ![]() |
CHAR |
175 | ![]() |
Texts for Sales Cycle | ![]() |
CHAR |
176 | ![]() |
Description of the Scenario that Calls Rep. Framework | ![]() |
CHAR |
177 | ![]() |
'X' if Functionality/DB Table is Required for SINGLE_ACCESS | ![]() |
CHAR |
178 | ![]() |
Texts on Origin | ![]() |
CHAR |
179 | ![]() |
Start Date | ![]() |
DATS |
180 | ![]() |
Status | ![]() |
CHAR |
181 | ![]() |
Longform Status | ![]() |
CHAR |
182 | ![]() |
For Reporting Framework: Special Status Types | ![]() |
CHAR |
183 | ![]() |
Shortform Status | ![]() |
CHAR |
184 | ![]() |
Longform User Status | ![]() |
CHAR |
185 | ![]() |
Value of Status (NUR FÜR REPORTINGFRAMEWORK) | ![]() |
CHAR |
186 | ![]() |
DDIC Structure Name | ![]() |
CHAR |
187 | ![]() |
Activity: Planned Time From | ![]() |
CHAR |
188 | ![]() |
Activity: Planned Time To | ![]() |
CHAR |
189 | ![]() |
Valid To | ![]() |
DATS |
190 | ![]() |
Valid To | ![]() |
CHAR |
191 | ![]() |
Query ID for Reporting Framework Database Trace | CHAR | |
192 | ![]() |
Texts for Opportunity Group | ![]() |
CHAR |
193 | ![]() |
User Status | ![]() |
CHAR |
194 | ![]() |
Expected Sales Revenue | ![]() |
CURR |
195 | ![]() |
Reporting Activation Mode (OLTP or BI) | ![]() |
NUMC |
196 | ![]() |
CRM Reporting Profile ID: Description | ![]() |
CHAR |
197 | ![]() |
Technical Profile ID for Reporting Options | CHAR | |
198 | ![]() |
Keep Rate per x - Y/N | ![]() |
CHAR |
199 | ![]() |
Activity Journal Status | ![]() |
CHAR |
200 | ![]() |
Time Field | NUMC | |
201 | ![]() |
UTC Timestamp (YYYYMMDDhhmmss) | ![]() |
DEC |
202 | ![]() |
Business Meaning of This Requirements Group | ![]() |
CHAR |
203 | ![]() |
ATP: Requirement Quantity of Finished Product | ![]() |
QUAN |
204 | ![]() |
ATP: Type of Requirements Subgroup | ![]() |
CHAR |
205 | ![]() |
ATP: Requirement Date (Time Stamp) of Finished Product | ![]() |
DEC |
206 | ![]() |
Request Category Group | ![]() |
CHAR |
207 | ![]() |
Request Category Group | ![]() |
CHAR |
208 | ![]() |
Request Category GUID | ![]() |
RAW |
209 | ![]() |
Request Category Description | ![]() |
CHAR |
210 | ![]() |
Order Date | ![]() |
DATS |
211 | ![]() |
Request ID | ![]() |
CHAR |
212 | ![]() |
Request ID GUID | CHAR | |
213 | ![]() |
Interaction Request Type | ![]() |
CHAR |
214 | ![]() |
Requirement Rule | ![]() |
CHAR |
215 | ![]() |
Time Zone Requested Delivery Date Header | ![]() |
CHAR |
216 | ![]() |
Time Stamp: Last Required Delivery Date | ![]() |
DEC |
217 | ![]() |
Requested Delivery Date Header | ![]() |
DEC |
218 | ![]() |
Requested Delivery Date: Input/Output Field | ![]() |
CHAR |
219 | ![]() |
Description of Parameters | ![]() |
CHAR |
220 | ![]() |
Name of Parameter for Record Interface | ![]() |
CHAR |
221 | ![]() |
Sequence Number | NUMC | |
222 | ![]() |
Feature/Value of Parameter | ![]() |
CHAR |
223 | ![]() |
Requirement Rule | ![]() |
CHAR |
224 | ![]() |
Requirement Rule (Item UI) | ![]() |
CHAR |
225 | ![]() |
Request Category | ![]() |
CHAR |
226 | ![]() |
Request Category View | ![]() |
CHAR |
227 | ![]() |
Residual Value (Pricing) | ![]() |
CURR |
228 | ![]() |
Residual Value Product Group | CHAR | |
229 | ![]() |
Residual Value Base | ![]() |
CHAR |
230 | ![]() |
Residual Risk | ![]() |
CHAR |
231 | ![]() |
Residual Risk | ![]() |
CHAR |
232 | ![]() |
Residual Value Curve | ![]() |
CHAR |
233 | ![]() |
Residual Value Curve | CHAR | |
234 | ![]() |
Residual Value Strategy | ![]() |
CHAR |
235 | ![]() |
Residual Value Strategy | CHAR | |
236 | ![]() |
Liability Start | ![]() |
DATS |
237 | ![]() |
Remaining Liability Amount in Contract Currency | CURR | |
238 | ![]() |
Liability Selection Date for Viewing Liability | ![]() |
DATS |
239 | ![]() |
Liability End | ![]() |
DATS |
240 | ![]() |
Remaining Liability Amount in Ledger Currency | CURR | |
241 | ![]() |
Standard Response Group | ![]() |
CHAR |
242 | ![]() |
Direction for BDOC Creation (Inbound/Outbound) | ![]() |
CHAR |
243 | ![]() |
Person Responsible at Partners (Channel Management) | ![]() |
CHAR |
244 | ![]() |
Responsible Group | ![]() |
CHAR |
245 | ![]() |
Belonging to (Me, My Department, My Group) | ![]() |
CHAR |
246 | ![]() |
Belonging To (Me, My Department, My Group) | ![]() |
CHAR |
247 | ![]() |
Belonging To (Me, My Department, My Group) | ![]() |
CHAR |
248 | ![]() |
Person Responsible at Partners - Name (Channel Management) | ![]() |
CHAR |
249 | ![]() |
Remaining Liability Volume | QUAN | |
250 | ![]() |
Liability Type | ![]() |
CHAR |
251 | ![]() |
Remaining Liability Value in Ledger Currency | CURR | |
252 | ![]() |
Remaining Liability Value (Volume) | QUAN | |
253 | ![]() |
Responsible at Channel Partner | ![]() |
CHAR |
254 | ![]() |
Responsible at Partner | ![]() |
CHAR |
255 | ![]() |
Responsible at Partner | ![]() |
CHAR |
256 | ![]() |
Restrict Search to Named Number of Locations | ![]() |
NUMC |
257 | ![]() |
Resume Date | ![]() |
DATS |
258 | ![]() |
Resubmission Date | ![]() |
DATS |
259 | ![]() |
Resubmission time | ![]() |
TIMS |
260 | ![]() |
Resulting Amount | ![]() |
CURR |
261 | ![]() |
Interim Period | ![]() |
CURR |
262 | ![]() |
Last Installment | ![]() |
CURR |
263 | ![]() |
Monthly Installment | ![]() |
CURR |
264 | ![]() |
Rate per x | ![]() |
DEC |
265 | ![]() |
Gross Rate per X | ![]() |
DEC |
266 | ![]() |
CHM: Channel Commerce Participation | ![]() |
CHAR |
267 | ![]() |
CCH: Status Order Hosting | ![]() |
CHAR |
268 | ![]() |
Ship-to Party | ![]() |
CHAR |
269 | ![]() |
CCH: Participation Status Forward to Shop | ![]() |
CHAR |
270 | ![]() |
URL of Partner Shop | ![]() |
CHAR |
271 | ![]() |
Participation as Contractor | ![]() |
CHAR |
272 | ![]() |
Shopping Basket Transfer | ![]() |
CHAR |
273 | ![]() |
CCH: Order Hosting Mode | ![]() |
CHAR |
274 | ![]() |
Payment on receipt of invoice | ![]() |
CHAR |
275 | ![]() |
Payment by credit card | ![]() |
CHAR |
276 | ![]() |
Cash on delivery | ![]() |
CHAR |
277 | ![]() |
CCH: Forward to Shop | ![]() |
CHAR |
278 | ![]() |
ATP: Indicator for Return of Requirements | ![]() |
CHAR |
279 | ![]() |
Retention in Percent | ![]() |
DEC |
280 | ![]() |
Retention Amount in Document Currency | ![]() |
CURR |
281 | ![]() |
Delivered Quantity in Returns Processing | ![]() |
QUAN |
282 | ![]() |
Due Date for Retention | ![]() |
DATS |
283 | ![]() |
Due Date for Retention (Default) | ![]() |
DATS |
284 | ![]() |
Exception Code in Returns for Quantity Differences | ![]() |
CHAR |
285 | ![]() |
Default Follow-Up Code for Returns Process | ![]() |
CHAR |
286 | ![]() |
Return Item Category | ![]() |
CHAR |
287 | ![]() |
Partial Delivery Number in Returns | ![]() |
CHAR |
288 | ![]() |
Location Type in Returns Process | ![]() |
CHAR |
289 | ![]() |
Process Indicator for the Inbound Delivery | ![]() |
CHAR |
290 | ![]() |
Response of Delivery for Returns | ![]() |
CHAR |
291 | ![]() |
Release Date of Object After Double Checks | ![]() |
DATS |
292 | ![]() |
Document number of related reversal document | ![]() |
CHAR |
293 | ![]() |
Indicator: Activity Is Reversed | ![]() |
CHAR |
294 | ![]() |
Reversing Row of Related Reversal Document | ![]() |
CHAR |
295 | ![]() |
Posting Year of Related Reversal Document | ![]() |
NUMC |
296 | ![]() |
Revenue recognition type | ![]() |
CHAR |
297 | ![]() |
Release Time of Object After Double Checks | ![]() |
TIMS |
298 | ![]() |
Release Time Stamp of Object on Principle of Dual Control | ![]() |
NUMC |
299 | ![]() |
User Who Released Object After Double Checks | ![]() |
CHAR |
300 | ![]() |
Overall status of reference document (description) | ![]() |
CHAR |
301 | ![]() |
Reference status description | ![]() |
CHAR |
302 | ![]() |
Type of preceding document in central system | ![]() |
CHAR |
303 | ![]() |
Routing Group: Job Wizard: Long Name for Calendar | ![]() |
CHAR |
304 | ![]() |
Routing Group: Job Wizard: Long Name for Job Class | ![]() |
CHAR |
305 | ![]() |
Routing Group: Job Wizard: Change on Screen not Permitt | ![]() |
CHAR |
306 | ![]() |
Routing Group: Job Wizard: Additional Info for Window Title | ![]() |
CHAR |
307 | ![]() |
Routing Group: Job Wizard: Execute Job Periodically | ![]() |
CHAR |
308 | ![]() |
Routing Group: Job Wizard: Long Name for Repetition Period | CHAR | |
309 | ![]() |
Routing Group: Job Wizard: Type of Repetition Period | ![]() |
CHAR |
310 | ![]() |
Routing Group: Job Wizard: Start Date | ![]() |
CHAR |
311 | ![]() |
Routing Group: Job Wizard: Long Name for Start Date | ![]() |
CHAR |
312 | ![]() |
Routing Group: Job Wizard: Start Date Type | ![]() |
CHAR |
313 | ![]() |
GUID of connectionto External Application for Routing Group | ![]() |
RAW |
314 | ![]() |
Routing Group ID in an external system for BR | ![]() |
CHAR |
315 | ![]() |
Description of Reason for Rejection | ![]() |
CHAR |
316 | ![]() |
Priority of Reason for Rejection | ![]() |
INT1 |
317 | ![]() |
Reason for Rejection | ![]() |
CHAR |
318 | ![]() |
Approval Number - Return Delivery | ![]() |
CHAR |
319 | ![]() |
RMA Status | ![]() |
CHAR |
320 | ![]() |
CRM Marketing: Operation Type (First, Last, Random, Custom.) | ![]() |
CHAR |
321 | ![]() |
CRM: Range Function Module | ![]() |
CHAR |
322 | ![]() |
CRM Marketing: Rule Number for Processing Target Groups | ![]() |
CHAR |
323 | ![]() |
Return on Equity | ![]() |
DEC |
324 | ![]() |
Field Contents Are Addable During Period Conversion | ![]() |
CHAR |
325 | ![]() |
Risk-Adjusted After-Tax Weighted Average Cost of Capital | ![]() |
DEC |
326 | ![]() |
Calculation Schema for Key Figure Calculations | ![]() |
CHAR |
327 | ![]() |
Calculation Schema Description | ![]() |
CHAR |
328 | ![]() |
Fixed Capital | ![]() |
CURR |
329 | ![]() |
Hypothetical Interest on Fixed Capital | ![]() |
CURR |
330 | ![]() |
Reflow | ![]() |
CURR |
331 | ![]() |
Hypothetical Repayment on Fixed Capital | ![]() |
CURR |
332 | ![]() |
Class for Determining a Payment Flow | ![]() |
CHAR |
333 | ![]() |
Class for Determining a Key Figure | ![]() |
CHAR |
334 | ![]() |
Debt Issuance | ![]() |
CURR |
335 | ![]() |
Debt Payment | ![]() |
CURR |
336 | ![]() |
Depreciation | ![]() |
CURR |
337 | ![]() |
Expense Portion | ![]() |
CURR |
338 | ![]() |
Field Header | ![]() |
CHAR |
339 | ![]() |
Formula | CHAR | |
340 | ![]() |
Input Parameters | CHAR | |
341 | ![]() |
Value of an Input Parameter | CHAR | |
342 | ![]() |
Debt Interest | ![]() |
CURR |
343 | ![]() |
Interest | ![]() |
CURR |
344 | ![]() |
Sequence of Calculation | NUMC | |
345 | ![]() |
Parameters for Evaluation of Formula | CHAR | |
346 | ![]() |
Value of a Parameter for Evaluating Formula | CHAR | |
347 | ![]() |
PDA Portion | ![]() |
CURR |
348 | ![]() |
Pre-Tax Cost of Capital | ![]() |
DEC |
349 | ![]() |
Risk-Adjusted Pre-Tax Weighted Average Cost of Capital | ![]() |
DEC |
350 | ![]() |
Source of Condition | ![]() |
CHAR |
351 | ![]() |
Tax Due Date | ![]() |
DATS |
352 | ![]() |
Tax on Depreciation | ![]() |
CURR |
353 | ![]() |
Tax on Expense Portion | ![]() |
CURR |
354 | ![]() |
Tax on Interest Debt | ![]() |
CURR |
355 | ![]() |
Tax on Interest | ![]() |
CURR |
356 | ![]() |
Payment for Taxes on Payments | ![]() |
CURR |
357 | ![]() |
Tax on Payment | ![]() |
CURR |
358 | ![]() |
Tax Payment on Depreciation | ![]() |
CURR |
359 | ![]() |
Payment for Taxes on Expense | ![]() |
CURR |
360 | ![]() |
Payment for Taxes on Interest Debt | ![]() |
CURR |
361 | ![]() |
Payment for Taxes on Interest | ![]() |
CURR |
362 | ![]() |
Method for Assigning Tax Due Dates in First Year | ![]() |
NUMC |
363 | ![]() |
Payment for Taxes on PDA Portion | ![]() |
CURR |
364 | ![]() |
Tax on PDA Expense | ![]() |
CURR |
365 | ![]() |
Tax Rate | ![]() |
DEC |
366 | ![]() |
Percentage of Annual Taxes Due | ![]() |
DEC |
367 | ![]() |
Total After-Tax Payment Flow | ![]() |
CURR |
368 | ![]() |
Total Pre-Tax Payment Flow | ![]() |
CURR |
369 | ![]() |
Total Risk-Adjusted Payment Flow | ![]() |
CURR |
370 | ![]() |
Total Risk-Adjusted After-Tax Payment Flow | ![]() |
CURR |
371 | ![]() |
Valid From Date for Access to Customizing Entry | ![]() |
DATS |
372 | ![]() |
Valid From Date of Tax Rate | ![]() |
DATS |
373 | ![]() |
Participant role | ![]() |
CHAR |
374 | ![]() |
CRM ORGMAN: Role Cat. Org. Unit for Role Resolution | ![]() |
NUMC |
375 | ![]() |
CRM ORGMAN: Role Cat. Responsibility for Role Resolution | ![]() |
NUMC |
376 | ![]() |
Index for Root Object | ![]() |
INT1 |
377 | ![]() |
Root Configuration Indicator | ![]() |
CHAR |
378 | ![]() |
Round Requirement Quantity | ![]() |
CHAR |
379 | ![]() |
Rounding Active | CHAR | |
380 | ![]() |
Rounding Rule | ![]() |
CHAR |
381 | ![]() |
Name of Rounding Rule | ![]() |
CHAR |
382 | ![]() |
Rounding Type | ![]() |
CHAR |
383 | ![]() |
Rounding Profile | ![]() |
CHAR |
384 | ![]() |
Rounding Profile (Text) | ![]() |
CHAR |
385 | ![]() |
Rounding Profile | CHAR | |
386 | ![]() |
Rounding Function | ![]() |
CHAR |
387 | ![]() |
Description | ![]() |
CHAR |
388 | ![]() |
Route Code for Global Trade | ![]() |
CHAR |
389 | ![]() |
Description of Geographical Route | ![]() |
CHAR |
390 | ![]() |
Indicator for Change to Route | ![]() |
CHAR |
391 | ![]() |
CRM: Business routing - Address | ![]() |
CHAR |
392 | ![]() |
CRM: Business routing - Attribut ID | ![]() |
CHAR |
393 | ![]() |
Routing Attribute Set | ![]() |
CHAR |
394 | ![]() |
Routing Group: Routing Attribute Set Description | ![]() |
CHAR |
395 | ![]() |
CRM: Business routing - Priority | ![]() |
NUMC |
396 | ![]() |
CRM: Business routing - Description | ![]() |
CHAR |
397 | ![]() |
Current Number of Business Partners for routing group for br | ![]() |
INT4 |
398 | ![]() |
Routing Group: Agent flag | ![]() |
CHAR |
399 | ![]() |
Routing group Business Partner GUID for business routing | ![]() |
RAW |
400 | ![]() |
Routing group business partner valid to for business routing | ![]() |
DATS |
401 | ![]() |
Changed at date for routing group for business routing | ![]() |
DEC |
402 | ![]() |
Last changed by user for routing group for business routing | ![]() |
CHAR |
403 | ![]() |
Created at date for routing group for business routing | ![]() |
DEC |
404 | ![]() |
Created by user for routing group for business routing | ![]() |
CHAR |
405 | ![]() |
Routing Group Description | ![]() |
CHAR |
406 | ![]() |
Routing Group: Flag | ![]() |
CHAR |
407 | ![]() |
GUID for routing group for business routing | ![]() |
RAW |
408 | ![]() |
ID for routing group for business routing | ![]() |
CHAR |
409 | ![]() |
Inactive routing group for business routing | ![]() |
CHAR |
410 | ![]() |
Do not change routing group - info for business routing | ![]() |
CHAR |
411 | ![]() |
New business partner permitted for routing group for br | ![]() |
CHAR |
412 | ![]() |
Planned Number of Business Partners for routing group for br | ![]() |
INT4 |
413 | ![]() |
Routing Group Profile Id for Business Routing | ![]() |
CHAR |
414 | ![]() |
Routing group setup: Attribute set for business routing | ![]() |
CHAR |
415 | ![]() |
Routing group Selection GUID for Business Routing | ![]() |
RAW |
416 | ![]() |
Usage Category for Routing Group for Business Routing | ![]() |
CHAR |
417 | ![]() |
Routing group - Usage Object for Usage Cat. for BR | ![]() |
CHAR |
418 | ![]() |
Flag: internal agent for business routing | ![]() |
CHAR |
419 | ![]() |
User ID of processor for business routing | ![]() |
CHAR |
420 | ![]() |
Routing group business partner valid from for b. routing | ![]() |
DATS |
421 | ![]() |
Routing Group Selection - Item Number for BR | ![]() |
NUMC |
422 | ![]() |
Routing Group Selection - Attribute Set for BR | ![]() |
CHAR |
423 | ![]() |
Routing Group Selection Valid Until for Business Routing | ![]() |
DATS |
424 | ![]() |
Processor userid for routing groups | ![]() |
CHAR |
425 | ![]() |
CRM: Business routing - Quality | ![]() |
NUMC |
426 | ![]() |
CRM: Business routing - Server ID | ![]() |
CHAR |
427 | ![]() |
Business Routing: Scenario Type | ![]() |
CHAR |
428 | ![]() |
Business Routing: Scenario Type Description | ![]() |
CHAR |
429 | ![]() |
User ID description of processor for Business Routing | ![]() |
CHAR |
430 | ![]() |
Business Routing: Application Type | ![]() |
CHAR |
431 | ![]() |
Action for Routing Group for Business Routing | ![]() |
NUMC |
432 | ![]() |
Application for Routing Groups for business routing | ![]() |
CHAR |
433 | ![]() |
Routing group - Usage Category Valid To for BR | ![]() |
DATS |
434 | ![]() |
Routing Group: Description for Attribute Value | ![]() |
CHAR |
435 | ![]() |
CRM Routing group: Target Group Business Partner GUID | ![]() |
RAW |
436 | ![]() |
Routing Group: Business partner number | ![]() |
CHAR |
437 | ![]() |
CRM Business Routing: Attribute Description | ![]() |
CHAR |
438 | ![]() |
CRM Business Routing: Attribute Name | ![]() |
CHAR |
439 | ![]() |
CRM Business Routing: Attribute Value | ![]() |
CHAR |
440 | ![]() |
Routing Group: Flag: Business partner is an employee | ![]() |
CHAR |
441 | ![]() |
Exception Indicator Type CHAR 2 | ![]() |
CHAR |
442 | ![]() |
Routing Group: Restart Flag | ![]() |
CHAR |
443 | ![]() |
Routing Group: No. of Business Partner | ![]() |
INT4 |
444 | ![]() |
Routing Group Selection - Attribute Name for BR | ![]() |
CHAR |
445 | ![]() |
Routing Group Selection - Attribute Name for BR | ![]() |
CHAR |
446 | ![]() |
Routing Group Selection - Criteria for Business Routing | ![]() |
CHAR |
447 | ![]() |
CRM Routing group: Object type for profile maintenance | ![]() |
CHAR |
448 | ![]() |
Routing Group Selection Valid Until for Business Routing | ![]() |
DATS |
449 | ![]() |
CRM Routing group: Indicator for Sorting in Ascending Order | ![]() |
CHAR |
450 | ![]() |
Routing Group: Selection quantity | ![]() |
CHAR |
451 | ![]() |
CRM Rout Group: Usage Category for Routing Group | ![]() |
CHAR |
452 | ![]() |
Routing group - Usage Category Valid To for BR | ![]() |
DATS |
453 | ![]() |
Routing Group: Flag: User is an agent | ![]() |
CHAR |
454 | ![]() |
Routing Group: Attribute Description | ![]() |
CHAR |
455 | ![]() |
Routing Group: Attribute Description | ![]() |
CHAR |
456 | ![]() |
Routing Group: Attribute Name | ![]() |
CHAR |
457 | ![]() |
Routing Group: Attribute Value | ![]() |
CHAR |
458 | ![]() |
Routing Group: Attribute Value Description | ![]() |
CHAR |
459 | ![]() |
Routing Group: Attribute Value Description | ![]() |
CHAR |
460 | ![]() |
Row Number | ![]() |
NUMC |
461 | ![]() |
Row Key | ![]() |
INT2 |
462 | ![]() |
Name of Line Category for Table Types | ![]() |
CHAR |
463 | ![]() |
Logical Events | ![]() |
STRG |
464 | ![]() |
Revalue Channel Inventory and Create Claim | ![]() |
CHAR |
465 | ![]() |
Create Due-List | ![]() |
CHAR |
466 | ![]() |
Include Effective Date Quantity | ![]() |
CHAR |
467 | ![]() |
Include In-Transit Quantity | ![]() |
CHAR |
468 | ![]() |
Include Reverse Price Protection Records | ![]() |
CHAR |
469 | ![]() |
Revalue Channel Inventory | ![]() |
CHAR |
470 | ![]() |
Revalue Channel Inventory | ![]() |
CHAR |
471 | ![]() |
Simulate Price | ![]() |
CHAR |
472 | ![]() |
Tab Panel 1 | ![]() |
NUMC |
473 | ![]() |
Tab Panel 2 | ![]() |
NUMC |
474 | ![]() |
Tab Panel 3 | ![]() |
NUMC |
475 | ![]() |
Tab Panel 4 | ![]() |
NUMC |
476 | ![]() |
Tab Panel 5 | ![]() |
NUMC |
477 | ![]() |
Tab Panel 6 | ![]() |
NUMC |
478 | ![]() |
Person Responsible | ![]() |
CHAR |
479 | ![]() |
Text for User Status | ![]() |
CHAR |
480 | ![]() |
Role of an Additional Business Partner for Display | ![]() |
CHAR |
481 | ![]() |
Additional Business Partner | ![]() |
CHAR |
482 | ![]() |
CRM Reporting: 'Created on' Date | ![]() |
DATS |
483 | ![]() |
Lower Limit Date for Reporting | ![]() |
DATS |
484 | ![]() |
Function That a Processor Has in a Sales Document | ![]() |
CHAR |
485 | ![]() |
Longtext Status for a Sales Document | ![]() |
CHAR |
486 | ![]() |
Upper Limit Date for Reporting | ![]() |
DATS |
487 | ![]() |
Divisor for Rate per x Determination | ![]() |
CURR |
488 | ![]() |
Payer | ![]() |
CHAR |
489 | ![]() |
Payer: Name | ![]() |
CHAR |
490 | ![]() |
Payment Recipient | ![]() |
CHAR |
491 | ![]() |
CRM-Marketing: Percentage/Absolute | ![]() |
CHAR |
492 | ![]() |
POD Confirmation Date | ![]() |
DATS |
493 | ![]() |
Rule for Origin of Next Availability Date | ![]() |
CHAR |
494 | ![]() |
Rule for Origin of Next Availability Date | ![]() |
CHAR |
495 | ![]() |
Rule for Determining the Next Billing Date | ![]() |
RAW |
496 | ![]() |
Rule for Determining the Next Billing Date | ![]() |
CHAR |
497 | ![]() |
Rule for Determining the Next Billing Date | ![]() |
CHAR |
498 | ![]() |
Rule for Determining Dates from | ![]() |
RAW |
499 | ![]() |
Rule for determining dates from | ![]() |
CHAR |
500 | ![]() |
Rule for Determining Dates To | ![]() |
RAW |