SAP ABAP Data Element - Index C, page 104
- 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 | Start of Accrual for New Billing Period | CHAR | ||
| 2 | Split Invoice by Condition | CHAR | ||
| 3 | Origin Split | CHAR | ||
| 4 | Ratio in Which Target Group is Split | INT4 | ||
| 5 | End of Accrual for Old Period (="Date Detail") | DEC | ||
| 6 | Confirmation of Delivery | CHAR | ||
| 7 | Profile Description | CHAR | ||
| 8 | Profile ID | CHAR | ||
| 9 | Indicator: Profile Is Active | CHAR | ||
| 10 | Indicator: Information to Carrier | CHAR | ||
| 11 | Currency Key for Procedure for Core | CUKY | ||
| 12 | Procedure for Values over Threshold | CHAR | ||
| 13 | Procedure for Values under Threshold | CHAR | ||
| 14 | Threshold for Further Action for Core | CURR | ||
| 15 | Ind.: Deposit Refund Strategy | CHAR | ||
| 16 | External Remanufacturer | CHAR | ||
| 17 | Currency Key for Reuse Threshold Value | CUKY | ||
| 18 | Procedure for Values over Threshold | CHAR | ||
| 19 | Procedure for Values under Threshold | CHAR | ||
| 20 | Threshold for Further Action for New Parts | CURR | ||
| 21 | Overall Block | CHAR | ||
| 22 | Target Year of the Period in Sales Pipeline Settings | CHAR | ||
| 23 | Weekly or Monthly Time Periods for Sales Pipeline Simulator | ACCP | ||
| 24 | Number of Documents | CHAR | ||
| 25 | Source Object Description | CHAR | ||
| 26 | Source Event | CHAR | ||
| 27 | Source Event Description | CHAR | ||
| 28 | Source Handler | CHAR | ||
| 29 | Processing Time: Actions | CHAR | ||
| 30 | Processing Times Action Set | CHAR | ||
| 31 | Processing Times: Actual Duration | DEC | ||
| 32 | Processing Times: Actual Duration Real Time | DEC | ||
| 33 | Processing Times: Actual End Date | NUMC | ||
| 34 | Processing Times: Actual Start Date | NUMC | ||
| 35 | Processing Times: Actual Threshold | DEC | ||
| 36 | Processing Times: Condition Set | CHAR | ||
| 37 | Processing Times: Condition Attribute | CHAR | ||
| 38 | Processing Times: Condition Attribute Expression Value | CHAR | ||
| 39 | Processing Times: Attribute Value 1 | CHAR | ||
| 40 | Processing Times: Attribute Value 2 | CHAR | ||
| 41 | Processing Times: Expr. Attrib. (Cond. Attrib. or Condition) | CHAR | ||
| 42 | Processing Times: Logical Operators in Expressions | CHAR | ||
| 43 | Processing Times: Expression Operators in Expressions | CHAR | ||
| 44 | Processing Times: Expression Sequence in Conditions | NUMC | ||
| 45 | Processing Times: DB Action | CHAR | ||
| 46 | Processing Times: De-activate Flag | CHAR | ||
| 47 | Description | CHAR | ||
| 48 | Description | CHAR | ||
| 49 | Processing Times: Action Flow | CHAR | ||
| 50 | Processing Time ID | CHAR | ||
| 51 | Processing Time Text ID | CHAR | ||
| 52 | Impact Available at Processing Time Response Profile | CHAR | ||
| 53 | Multilevel Categorization for Proc.Time Response Profile | CHAR | ||
| 54 | Priority Available at Processing Time Resp. Profile | CHAR | ||
| 55 | Urgency Available at Processing Time Profile | CHAR | ||
| 56 | Processing Time Owner | CHAR | ||
| 57 | Processing Time Owner Description | CHAR | ||
| 58 | Processing Times: Pause Duration | DEC | ||
| 59 | Processing Times: Planned Duration | DEC | ||
| 60 | Processing Times: Planned End Date | NUMC | ||
| 61 | Processing Times: Planned Response Duration | DEC | ||
| 62 | Processing Times: Planned Start Date | NUMC | ||
| 63 | Processing Times: Planned Response Duration Value | DEC | ||
| 64 | Processing Time Profile | CHAR | ||
| 65 | Processing Time: Response Profile | CHAR | ||
| 66 | Processing Times: Time Units for Response Profile Entries | CHAR | ||
| 67 | Processing Times: Action Set Sequence | NUMC | ||
| 68 | Processing Times: Service Profile | CHAR | ||
| 69 | Status of Processing Time | CHAR | ||
| 70 | Processing Time Status Category | CHAR | ||
| 71 | Service Clocks: Status | CHAR | ||
| 72 | Processing Times: Time Period Rule | CHAR | ||
| 73 | Processing Times: 10th Level Threshold | CHAR | ||
| 74 | Processing Times: 10th Level Threshold | NUMC | ||
| 75 | Processing Times: 1st Level Threshold | CHAR | ||
| 76 | Processing Times: 1st Level Threshold | NUMC | ||
| 77 | Processing Times: 2nd Level Threshold | CHAR | ||
| 78 | Processing Times: 2nd Level Threshold | NUMC | ||
| 79 | Processing Times: 3rd Level Threshold | CHAR | ||
| 80 | Processing Times: 3rd Level Threshold | NUMC | ||
| 81 | Processing Times: 4th Level Threshold | CHAR | ||
| 82 | Processing Times: 4th Level Threshold | NUMC | ||
| 83 | Processing Times: 5th Level Threshold | CHAR | ||
| 84 | Processing Times: 5th Level Threshold | NUMC | ||
| 85 | Processing Times: 6th Level Threshold | CHAR | ||
| 86 | Processing Times: 6th Level Threshold | NUMC | ||
| 87 | Processing Times: 7th Level Threshold | CHAR | ||
| 88 | Processing Times: 7th Level Threshold | NUMC | ||
| 89 | Processing Times: 8th Level Threshold | CHAR | ||
| 90 | Processing Times: 8th Level Threshold | NUMC | ||
| 91 | Processing Times: 9th Level Threshold | CHAR | ||
| 92 | Processing Times: 9th Level Threshold | NUMC | ||
| 93 | Processing Times: Threshold Date | NUMC | ||
| 94 | Processing Times: Threshold Icon | CHAR | ||
| 95 | Processing Times: Threshold ID | CHAR | ||
| 96 | Processing Times: Threshold ID | CHAR | ||
| 97 | Processing Times: Active Threshold Notification | CHAR | ||
| 98 | Processing Times: Threshold Planned Date Name | CHAR | ||
| 99 | Processing Times: Threshold Percentage | NUMC | ||
| 100 | Processing Times: Threshold Profile | CHAR | ||
| 101 | Type of Processing Time | CHAR | ||
| 102 | Processing Time Type Text | CHAR | ||
| 103 | Proc. Times: Value for Condition Modeler Search Help | CHAR | ||
| 104 | Processing Time is Visible in the Web UI | CHAR | ||
| 105 | Source Object | CHAR | ||
| 106 | Read Source Profile | CHAR | ||
| 107 | Source Profile Sequence | NUMC | ||
| 108 | Step | NUMC | ||
| 109 | Upper Limit for Number of Hits | NUMC | ||
| 110 | Lower Limit for Number of Hits | NUMC | ||
| 111 | Context | CHAR | ||
| 112 | Mode | CHAR | ||
| 113 | Include Initial Item in Hit List | CHAR | ||
| 114 | Include Item Relationship in Hit List | CHAR | ||
| 115 | Include Result Item in Hit List | CHAR | ||
| 116 | Continue Search | CHAR | ||
| 117 | Continue Search | CHAR | ||
| 118 | Step Sequence | NUMC | ||
| 119 | Search Direction | CHAR | ||
| 120 | Step | NUMC | ||
| 121 | Transfer and Apply to Item in Previous Step | CHAR | ||
| 122 | Search Entity | CHAR | ||
| 123 | Search Strategy | CHAR | ||
| 124 | Search Strategy: Cancellation | CHAR | ||
| 125 | Search Strategy: Change Processes | CHAR | ||
| 126 | Search Strategy: COA | CHAR | ||
| 127 | Filter Values for BAdI Implementations | CHAR | ||
| 128 | Search Strategy: Contract Inception | CHAR | ||
| 129 | Search Strategy: Group (Without Representative) | CHAR | ||
| 130 | Search Strategy: Group Representative | CHAR | ||
| 131 | Indicator: Default Document | CHAR | ||
| 132 | Document is Language-Independent (Product Catalog) | CHAR | ||
| 133 | Document Is Language-Independent (Product) | CHAR | ||
| 134 | Flag for Checked-Out Documents | CHAR | ||
| 135 | Flag for Reservation | CHAR | ||
| 136 | Change Category | CHAR | ||
| 137 | Checklist ID | CHAR | ||
| 138 | Escalation | NUMC | ||
| 139 | Impact | NUMC | ||
| 140 | Last Updated On | DEC | ||
| 141 | Problem Category | CHAR | ||
| 142 | Recommended Priority | NUMC | ||
| 143 | Risk | NUMC | ||
| 144 | SLA Profile Source Value | CHAR | ||
| 145 | Urgency | NUMC | ||
| 146 | Transaction Ranking | DEC | ||
| 147 | Fix value for Transaction Ranking determination | DEC | ||
| 148 | Catalog Name | CHAR | ||
| 149 | Catalog ID | CHAR | ||
| 150 | Item Number Interface | NUMC | ||
| 151 | Flag Dictating Whether Valid-to Date Should Be Considered | CHAR | ||
| 152 | Number of Release Orders | NUMC | ||
| 153 | Service Interval Template | CHAR | ||
| 154 | Date Rule for Counter-Based Service Intervals | CHAR | ||
| 155 | Date Rule for Time-Based Service Intervals | CHAR | ||
| 156 | Start Date for Simulation | DATS | ||
| 157 | End Date for Simulation | DATS | ||
| 158 | Identifies Whether Order Header or Order Item | CHAR | ||
| 159 | Number of Steps in a Service Plan | NUMC | ||
| 160 | Planned Date of Service Order (Simulation) | DATS | ||
| 161 | Simulated On (Forecast) | DATS | ||
| 162 | Flag Determining Whether Scheduling Start Within Interval | CHAR | ||
| 163 | Status of Service Plans to Be Selected | CHAR | ||
| 164 | Number of a Step in the Service Plan | NUMC | ||
| 165 | Transaction Number of Template | CHAR | ||
| 166 | Template Transaction Type | CHAR | ||
| 167 | Scheduling Rule for Calculating Planned Date | CHAR | ||
| 168 | Service Plan Type | CHAR | ||
| 169 | Reason for Activity | CHAR | ||
| 170 | Reason | CHAR | ||
| 171 | CRM Service: Activity Result | CHAR | ||
| 172 | Activity Result | CHAR | ||
| 173 | Start of Work | CHAR | ||
| 174 | CRM Service : Reason for Cancellation | CHAR | ||
| 175 | CRM Service : Reason for Cancellation | CHAR | ||
| 176 | Confirmed Duration | QUAN | ||
| 177 | Time Unit for Confirmed Duration | UNIT | ||
| 178 | Relevant for Resource Planning | CHAR | ||
| 179 | Duration of First Response | DEC | ||
| 180 | Duration of Completion | DEC | ||
| 181 | Duration | QUAN | ||
| 182 | Duration | QUAN | ||
| 183 | Unit for Duration of Work | UNIT | ||
| 184 | Duration Unit | UNIT | ||
| 185 | End of Work | CHAR | ||
| 186 | Response Profile | CHAR | ||
| 187 | Response Profile | CHAR | ||
| 188 | Indicator for Field Category Active | CHAR | ||
| 189 | Indicator for Field Code Active (Subject) | CHAR | ||
| 190 | Indicator for Field Code Group Active (Subject) | CHAR | ||
| 191 | Indicator for Field Catalog Active (Subject) | CHAR | ||
| 192 | Field Priority Indicator Active | CHAR | ||
| 193 | CRM Service: Lead Status Reason | CHAR | ||
| 194 | CRM Service: Lead Status Reason | CHAR | ||
| 195 | CRM Service: Logistics Integration - Filter for Groupings | CHAR | ||
| 196 | Main Reference Object | CHAR | ||
| 197 | CRM Service Monitor: Status | CHAR | ||
| 198 | Service Profile Indicator Should Not Be Used | CHAR | ||
| 199 | CRM Service: Opportunity Status Reason | CHAR | ||
| 200 | CRM Service: Opportunity Status Reason | CHAR | ||
| 201 | Service Organization | CHAR | ||
| 202 | Part Causing Defect | CHAR | ||
| 203 | Number of Persons | NUMC | ||
| 204 | Relevant for Duration Prediction | CHAR | ||
| 205 | CRM Service Prediction: Key Field | CHAR | ||
| 206 | Minimum Number of Records for Prediction | INT4 | ||
| 207 | Service Prediction: Service Part Relevance | DEC | ||
| 208 | Relevant for Service Part Prediction | CHAR | ||
| 209 | CRM Service: Project Status Reason | CHAR | ||
| 210 | CRM Service: Project Status Reason | CHAR | ||
| 211 | Number of All Incidents Linked to the Problem | INT4 | ||
| 212 | Number of Locked Incidents Linked to the Problem | INT4 | ||
| 213 | Number of Incidents Linked to Request for Change | INT4 | ||
| 214 | Number of Problems Linked to Request for Change | INT4 | ||
| 215 | Status Is In Process but Was Previously Completed | INT4 | ||
| 216 | Code | CHAR | ||
| 217 | Service Profile | CHAR | ||
| 218 | Service Profile | CHAR | ||
| 219 | Sequcne of Buttons for Function Codes | NUMC | ||
| 220 | Date of Creation or Last Change | DATS | ||
| 221 | Name of Person Responsible or Person Who Made Last Change | CHAR | ||
| 222 | Default Tabstrip | CHAR | ||
| 223 | Description | CHAR | ||
| 224 | Register FCode Outside of Register Relevant for Scrn Layout | CHAR | ||
| 225 | Function Code | CHAR | ||
| 226 | Subsequent Panel | CHAR | ||
| 227 | Item Profile | CHAR | ||
| 228 | Item Profile Category | CHAR | ||
| 229 | Organizational Unit | NUMC | ||
| 230 | Panel (Screen or Subsequent Panel) | CHAR | ||
| 231 | Program Name for Screen Function Group | CHAR | ||
| 232 | Number for the Subscreen Area of a Subscreen Container | NUMC | ||
| 233 | Screen Profile | CHAR | ||
| 234 | Screen Profile Type | CHAR | ||
| 235 | Merge Subscreens (Mask and Screen Profile Entries) | CHAR | ||
| 236 | Shortcut List Filterprofile | CHAR | ||
| 237 | Screen Panel | CHAR | ||
| 238 | Start Function Code | CHAR | ||
| 239 | Subscreen Number | NUMC | ||
| 240 | Control of Table Access Using a Function Code | CHAR | ||
| 241 | Tab Page Number | NUMC | ||
| 242 | Merge Tabstrip | CHAR | ||
| 243 | Tabstrip Panel | CHAR | ||
| 244 | Identification for Tabstrip in Screen Sequence Control | CHAR | ||
| 245 | User Interface Method | CHAR | ||
| 246 | Simple Search Availability | CHAR | ||
| 247 | Allow Free Selection for System Status | CHAR | ||
| 248 | Traffic Light Value for Web Request Monitor | CHAR | ||
| 249 | Stamp Duty: Value | CURR | ||
| 250 | Stamp Duty: Insert / Update Flag | CHAR | ||
| 251 | Stamp Duty: Reach Capping Limit | CHAR | ||
| 252 | Fixed Value: Value Cannot Be Changed | CHAR | ||
| 253 | Flag for Main Document | CHAR | ||
| 254 | No Action Performed | CHAR | ||
| 255 | Stamp Duty: New Value | CURR | ||
| 256 | Stamp Duty: Old Value | CURR | ||
| 257 | Entry Has Been Processed | CHAR | ||
| 258 | Stamp Duty | CHAR | ||
| 259 | Stamp Duty: Status-Specific Usage for BRIs | CHAR | ||
| 260 | Stamp Duty: Status-Specific Usage for Financial Item | CHAR | ||
| 261 | Standing Order | CHAR | ||
| 262 | Standing Order | CHAR | ||
| 263 | Opportunity Start Date | DATS | ||
| 264 | Start Date of Billing Plan | DEC | ||
| 265 | Start Date of Billing Plan | CHAR | ||
| 266 | Start Date | DATS | ||
| 267 | Start of Current Part of Log | NUMC | ||
| 268 | Start Date of Billing Plan | DATS | ||
| 269 | Start Time | TIMS | ||
| 270 | Statistical values | CHAR | ||
| 271 | Status of Object/Subobject | CHAR | ||
| 272 | Processing Status of an Object Item | CHAR | ||
| 273 | Liability status | CHAR | ||
| 274 | Individual Status of an Object - Text | CHAR | ||
| 275 | Valuation status | CHAR | ||
| 276 | Object Version Status | CHAR | ||
| 277 | Processing Status of Object Version | CHAR | ||
| 278 | Status Accepted | CHAR | ||
| 279 | Status Area (All, Completed, Not Completed) | CHAR | ||
| 280 | Rejection Status | CHAR | ||
| 281 | Status: Cancellation of Service Confirmation | CHAR | ||
| 282 | Checkbox for Status | CHAR | ||
| 283 | Specialized Header Sum Status of Items for MDF Process | CHAR | ||
| 284 | Confirmation Status: Traffic Light | CHAR | ||
| 285 | Status: Goods Issue Complete | CHAR | ||
| 286 | General Status (User, System, Area) | CHAR | ||
| 287 | Status: Completed | CHAR | ||
| 288 | Status: Completely Delivered | CHAR | ||
| 289 | Credit Block on Transaction | CHAR | ||
| 290 | Status: Credit Not Ok | CHAR | ||
| 291 | Status: Credit Ok | CHAR | ||
| 292 | Display Only For Specific Object Type | CHAR | ||
| 293 | Status of Time-Dependent Document Linkage | CHAR | ||
| 294 | Indicates Whether Document is Incorrect | CHAR | ||
| 295 | Status End of Validity Period (Quotation) | CHAR | ||
| 296 | BSP UI: Individual Status (Key) | CHAR | ||
| 297 | Do not use | CHAR | ||
| 298 | Unique Description of a System or User Status | CHAR | ||
| 299 | Status Group | CHAR | ||
| 300 | Status Definition GUID | RAW | ||
| 301 | StatusH: Approved | CHAR | ||
| 302 | StatusH: Canceled | CHAR | ||
| 303 | Credit Status | CHAR | ||
| 304 | Header Total Status Credit Release | CHAR | ||
| 305 | Delivery Status | CHAR | ||
| 306 | StatusH: Expired | CHAR | ||
| 307 | Inquiry Status | CHAR | ||
| 308 | Invoice Status | CHAR | ||
| 309 | StatusH: In Process | CHAR | ||
| 310 | StatusH: Open | CHAR | ||
| 311 | Quotation Status | CHAR | ||
| 312 | StatusH: Rejected | CHAR | ||
| 313 | StatusH: Returned | CHAR | ||
| 314 | StatusH: Settled | CHAR | ||
| 315 | StatusH: To Be Approved | CHAR | ||
| 316 | StatusH: Written-Off | CHAR | ||
| 317 | Status: Incompleted | CHAR | ||
| 318 | Status of Inquiry | CHAR | ||
| 319 | Status: Fully Invoiced | CHAR | ||
| 320 | Billing Status | CHAR | ||
| 321 | Status: Partially Invoiced | CHAR | ||
| 322 | Status Describes the Life Cycle of the Business Transaction | CHAR | ||
| 323 | Status: Item In Process | CHAR | ||
| 324 | Stats Line for all Active Object Statuses (Internal) | CHAR | ||
| 325 | Status | CHAR | ||
| 326 | Status Number of System Status Which Displays Life Cycle | NUMC | ||
| 327 | Letter of Credit Header Total Status | CHAR | ||
| 328 | Locked | CHAR | ||
| 329 | Logical key for Business Transaction | CHAR | ||
| 330 | Sales Status of the Product | CHAR | ||
| 331 | Status object type in CRM business transaction | CHAR | ||
| 332 | Document OK | CHAR | ||
| 333 | Status: OLTP Item Completely Confirmed | CHAR | ||
| 334 | Status: OLTP Item Completely Delivered | CHAR | ||
| 335 | Status: OLTP Item Partially Confirmed | CHAR | ||
| 336 | Status: OLTP Item Partially Delivered | CHAR | ||
| 337 | Transaction is Still Open | CHAR | ||
| 338 | Opportunity Status | CHAR | ||
| 339 | Status: Partial Goods Issue | CHAR | ||
| 340 | Status: Partially Delivered | CHAR | ||
| 341 | Status: Planned | CHAR | ||
| 342 | Indicates Whether Already Printed | CHAR | ||
| 343 | Postprocessing Required | CHAR | ||
| 344 | BSP UI: User Profile | CHAR | ||
| 345 | Status: Purchase Order Completed | CHAR | ||
| 346 | Status: Purchase Order Created | CHAR | ||
| 347 | Quotation Status | CHAR | ||
| 348 | Header Total Status: Rating Block | CHAR | ||
| 349 | Header Total Status: Rating Released | CHAR | ||
| 350 | Status: Rejected | CHAR | ||
| 351 | Status: Released | CHAR | ||
| 352 | Request for Change Approved or Awaiting Approval | CHAR | ||
| 353 | Request for Change Rejected | CHAR | ||
| 354 | Selection Control Station | CHAR | ||
| 355 | Ability to Set or Reset System Status | CHAR | ||
| 356 | BSP UI: Short Text for Status | CHAR | ||
| 357 | Status Since | DATS | ||
| 358 | Status Text Line for all Active Object Statuses | CHAR | ||
| 359 | Status Text for List Display | CHAR | ||
| 360 | Select for Billing Document | CHAR | ||
| 361 | Status Check Transaction | CHAR | ||
| 362 | Copy Control for Statistical Mapping of Condition Types | CHAR | ||
| 363 | Approval Step Description | CHAR | ||
| 364 | Field Control Billplan_d Rows (Fixed/Changeable) | NUMC | ||
| 365 | Approval Step GUID | RAW | ||
| 366 | Approval Step ID | CHAR | ||
| 367 | Approval Step Description | CHAR | ||
| 368 | Payment Structure/Change to Principal Indicator | NUMC | ||
| 369 | Internal Approval Step No. | NUMC | ||
| 370 | Step Payments Allowed | CHAR | ||
| 371 | Step Payments Allowed | CHAR | ||
| 372 | Approval Step Sequence | NUMC | ||
| 373 | Identification of Settlement Type | CHAR | ||
| 374 | rough stock indicator | CHAR | ||
| 375 | Store Locator Distance with One Decimal Place | DEC | ||
| 376 | Reexplode Structure/Free goods | CHAR | ||
| 377 | Structure Scope | CHAR | ||
| 378 | External Code | CHAR | ||
| 379 | GUID of an IBase Component | CHAR | ||
| 380 | Code Description | CHAR | ||
| 381 | GUID for Customer-Specific Code | RAW | ||
| 382 | IBase: Key Definition for Structure Code Assignment | CHAR | ||
| 383 | Code Sequence | NUMC | ||
| 384 | Code Catalog | CHAR | ||
| 385 | Structure Installed Base | NUMC | ||
| 386 | ATP: Structure Indicator | CHAR | ||
| 387 | CRM Groupware Client Sync: Activity Subject | CHAR | ||
| 388 | Current Hierarchy Level for Subject | INT1 | ||
| 389 | Subject Profile | CHAR | ||
| 390 | Hierarchy Level in Subject Profile | INT1 | ||
| 391 | Subject Profile Category | CHAR | ||
| 392 | Collective Number for Quotations | CHAR | ||
| 393 | Time at Which Transaction Is Saved for Postprocessing | DEC | ||
| 394 | Business Transaction Category | CHAR | ||
| 395 | Business Trans. Cat. | CHAR | ||
| 396 | Subobject Mandatory in Transaction | CHAR | ||
| 397 | Object Type - Substitute BT | CHAR | ||
| 398 | Display Substitution Product | CHAR | ||
| 399 | Substitution Dependent on the Availability Check | CHAR | ||
| 400 | Description of Reason for Product Substitution | CHAR | ||
| 401 | Display a Warning Before Material is Substituted | CHAR | ||
| 402 | Original Entry Will Be Printed | CHAR | ||
| 403 | Outcome of Substitution | CHAR | ||
| 404 | Substitution Strategy | CHAR | ||
| 405 | Subtotal 1 from pricing procedure for condition | CURR | ||
| 406 | Subtotal 2 from pricing procedure for condition | CURR | ||
| 407 | Subtotal 3 from pricing procedure for condition | CURR | ||
| 408 | Subtotal 4 from pricing procedure for condition | CURR | ||
| 409 | Subtotal 5 from pricing procedure for condition | CURR | ||
| 410 | Subtotal 6 from pricing procedure for condition | CURR | ||
| 411 | Attribute for Grouping Subprocesses in Return | CHAR | ||
| 412 | Indicator: Include Subterritories in Territory Search | CHAR | ||
| 413 | Notification if E-Mails Are Sent Successfully | CHAR | ||
| 414 | Success Rate of Product | DEC | ||
| 415 | Success Rate of Product | DEC | ||
| 416 | Success Rate | DEC | ||
| 417 | GUID for a Successor Object | RAW | ||
| 418 | Header GUID of CRM Successor Document | RAW | ||
| 419 | GUID of a Successor Item | RAW | ||
| 420 | Object Type for a Subsequent Document | CHAR | ||
| 421 | Sales assistant.. Activated activities. | CHAR | ||
| 422 | Sales assistant.. Not activated activities. | CHAR | ||
| 423 | Sales assistant.. Not activated activities (current phase). | CHAR | ||
| 424 | Sales assistant. Recommended activities. | CHAR | ||
| 425 | Characteristic | CHAR | ||
| 426 | Rating | CHAR | ||
| 427 | Average Value of Released Orders for a Contract | DEC | ||
| 428 | Average Value of Released Orders for a Contract | CHAR | ||
| 429 | Cumulated Value | CHAR | ||
| 430 | End Date | CHAR | ||
| 431 | Expected Closing Date | CHAR | ||
| 432 | Exp. Sales Volume | CHAR | ||
| 433 | Exp. Sales Volume (weighted) | CURR | ||
| 434 | Exp. Sales Volume (weighted) | CHAR | ||
| 435 | Total Shipment Costs of Document in Document Currency | CHAR | ||
| 436 | Total Expected Net Value Products in Document Currency | CHAR | ||
| 437 | Total Expected Net Value Products in Document Currency | CHAR | ||
| 438 | Summary Page Position | CHAR | ||
| 439 | Summary Page: Product Total Item Number | CHAR | ||
| 440 | Opportunity Hierarchy. Item. | CHAR | ||
| 441 | Opportunity Hierarchy. Process Description. | CHAR | ||
| 442 | Opportunity Hierarchy. Type of Relationship. | CHAR | ||
| 443 | Date on Which the Latest Release Order was Created | DEC | ||
| 444 | Date on Which the Latest Release Order was Created | CHAR | ||
| 445 | Partner 1 | CHAR | ||
| 446 | Partner 2 | CHAR | ||
| 447 | Fax number | CHAR | ||
| 448 | Partner | CHAR | ||
| 449 | Telephone number | CHAR | ||
| 450 | Chance of Success | CHAR | ||
| 451 | Summary Page Quantity | CHAR | ||
| 452 | Summary Page Quantity Unit | CHAR | ||
| 453 | Total Number of Released Orders for a Contract | INT4 | ||
| 454 | Total Number of Released Orders for a Contract | CHAR | ||
| 455 | Total Net Value of the Latest Release Order | CURR | ||
| 456 | Total Net Value of the Latest Release Order | CHAR | ||
| 457 | Relationship Between Partners | CHAR | ||
| 458 | Start Date | CHAR | ||
| 459 | Status Since | CHAR | ||
| 460 | Target Value for Contracts | CHAR | ||
| 461 | % of Target Value | DEC | ||
| 462 | % of Target Value | CHAR | ||
| 463 | Total Tax Amount in Document Currency | CHAR | ||
| 464 | Suppress hyperlink | CHAR | ||
| 465 | CRM Supplier Portal - Supplier Document Number Check | CHAR | ||
| 466 | CRM Supplier Portal - CRM Doc No. = Supplier Doc. Number | CHAR | ||
| 467 | CRM SUS: Homepage data - Member of associations | CHAR | ||
| 468 | CRM SUS: Homepage data - Capital | CURR | ||
| 469 | CRM SUS: Homepage data - kind of capital | CHAR | ||
| 470 | CRM SUS: Homepage data - URL Description | CHAR | ||
| 471 | CRM SUS: Homepage data - executive board | CHAR | ||
| 472 | CRM SUS: Homepage data - Image Description | CHAR | ||
| 473 | CRM SUS: Homepage data - set to one if image is available | CHAR | ||
| 474 | CRM SUS: Homepage data - shareholders / interests | CHAR | ||
| 475 | CRM SUS: Homepage data - introduction | STRG | ||
| 476 | CRM SUS: Homepage data - address is c/o-address | CHAR | ||
| 477 | CRM SUS: Homepage data - address is PO box address | CHAR | ||
| 478 | CRM SUS: Homepage data - Keywords | CHAR | ||
| 479 | CRM SUS: Homepage data - id for links and references | INT1 | ||
| 480 | SUS: Homepage - Image ID | INT1 | ||
| 481 | CRM SUS: Supplier Homepage: Number of Employees | INT4 | ||
| 482 | CRM SUS: Homepage data - officer with statutory authority | CHAR | ||
| 483 | CRM SUS: Homepage data - company profile | STRG | ||
| 484 | CRM SUS: Homepage data - projects/references-description | CHAR | ||
| 485 | CRM SUS: Homepage data - projects/references-name | CHAR | ||
| 486 | CRM SUS: Homepage data - supervisory board | CHAR | ||
| 487 | CRM SUS: Homepage data - search term | CHAR | ||
| 488 | CRM SUS: Homepage data - URI/URL | CHAR | ||
| 489 | CRM Survey: Determination ID | CHAR | ||
| 490 | CRM Survey: Determination is Active | CHAR | ||
| 491 | CRM Survey: Survey Must Be Completed | CHAR | ||
| 492 | CRM Survey: Determination - Valid From | DATS | ||
| 493 | CRM Survey: Determination - Valid To | DATS | ||
| 494 | CRM Survey: Survey GUID | RAW | ||
| 495 | Questionnaire ID | CHAR | ||
| 496 | CRM Survey: Evaluation Percentage Rate | NUMC | ||
| 497 | CRM Survey: Object Key of Preceding Object | CHAR | ||
| 498 | CRM Survey: Object Type of Preceding Object | CHAR | ||
| 499 | CRM Survey: Criteria Set ID | CHAR | ||
| 500 | CRM Survey: Scenario | CHAR |