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 | 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 |