SAP ABAP Data Element - Index C, page 105
- 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 | CRM Survey: F4 Help for Survey Template | CHAR | ||
| 2 | CRM Survey: Target Group | CHAR | ||
| 3 | Questionnaire | CHAR | ||
| 4 | CRM Survey: Value from Survey | STRG | ||
| 5 | CRM Survey: F4 Help for Survey Value Versions | CHAR | ||
| 6 | Email Notification | CHAR | ||
| 7 | Sending System | CHAR | ||
| 8 | Survey Answer Category | NUMC | ||
| 9 | Data Element For Pattern(Layout) | INT4 | ||
| 10 | Data Element For Text Position | INT4 | ||
| 11 | Business Transaction - Object Type | CHAR | ||
| 12 | Leading Business Transaction Category | CHAR | ||
| 13 | CRM Item Object Type | CHAR | ||
| 14 | CRM Item Object Type | CHAR | ||
| 15 | GUID for Each Activity/Task/Contact Sync Entry | RAW | ||
| 16 | Synchronization GUID | RAW | ||
| 17 | Chance of Success of Opportunity - Calculated by System | NUMC | ||
| 18 | Interest Calculation Method | CHAR | ||
| 19 | Interest Calculation Method (Effective Interest) | CHAR | ||
| 20 | Table Name | CHAR | ||
| 21 | Name of Table Type in DDIC | CHAR | ||
| 22 | Tag Criterion | CHAR | ||
| 23 | Tax Classification Transferred from R/3 | CHAR | ||
| 24 | Tax Classification Transferred from ERP System | CHAR | ||
| 25 | Text: Assign Other WD Application | CHAR | ||
| 26 | Text: Display Web Dynpro Application | CHAR | ||
| 27 | Text for Subscreen "Application" | CHAR | ||
| 28 | CRM Marketing: Description for Target Group | CHAR | ||
| 29 | CRM Marketing: GUID of Target Group | RAW | ||
| 30 | CRM Marketing: GUID of Target Group (CHAR32) | CHAR | ||
| 31 | CRM Marketing: Target Group ID | CHAR | ||
| 32 | CRM Marketing: Target Group Inactive | CHAR | ||
| 33 | CRM Marketing: Do Not Change Target Group - Info | CHAR | ||
| 34 | CRM Marketing. Target Group Language | LANG | ||
| 35 | CRM Marketing: New Business Partners Permitted for T/Grp | CHAR | ||
| 36 | CRM Marketing: Target Group Selection GUID | RAW | ||
| 37 | CRM Marketing: Usage Category for Target Group | CHAR | ||
| 38 | CRM Marketing: Target Group - Usage Object for Usage Cat. | CHAR | ||
| 39 | Target Quantity of Contract | QUAN | ||
| 40 | Target Quantity Type Description | CHAR | ||
| 41 | Target Quantity Type | CHAR | ||
| 42 | Target Quantity Unit of Measure | UNIT | ||
| 43 | Unit for a Target Quantity | UNIT | ||
| 44 | Target Quantity Unit of Measure | UNIT | ||
| 45 | Target Quantity Cumulated | QUAN | ||
| 46 | Target Value for Contracts | CURR | ||
| 47 | Indicator: Activity is a Task | CHAR | ||
| 48 | Text Type for Task Titles | CHAR | ||
| 49 | Text Type for the Notes Section of Tasks | CHAR | ||
| 50 | Authorizations | CHAR | ||
| 51 | Classification Type | NUMC | ||
| 52 | Tax Classification | NUMC | ||
| 53 | Financing of Taxes | CHAR | ||
| 54 | Steuerindikator Material (Einkauf) | CHAR | ||
| 55 | Tax Jurisdiction code poa | CHAR | ||
| 56 | Tax Jurisdiction code poo | CHAR | ||
| 57 | Tax Jurisdiction Code (Structure for tax calculation) | CHAR | ||
| 58 | Tax Jurisdiction Code of Country/Region of Departure | CHAR | ||
| 59 | Tax Jurisdiction Level 1 | CHAR | ||
| 60 | Tax Jurisdiction Level 2 | CHAR | ||
| 61 | Tax Jurisdiction Level 3 | CHAR | ||
| 62 | Tax Jurisdiction Level 4 | CHAR | ||
| 63 | Tax amount in document currency | CURR | ||
| 64 | Total Tax Amount in Document Currency | CURR | ||
| 65 | Tax Base from ERS Processing | CHAR | ||
| 66 | Business process type | CHAR | ||
| 67 | Tax Category | NUMC | ||
| 68 | Condition-Based Tax Calculation Active | CHAR | ||
| 69 | City | CHAR | ||
| 70 | City Postal Code | CHAR | ||
| 71 | Taxability Class | CHAR | ||
| 72 | Product Tax Classification | CHAR | ||
| 73 | Tax-Relevant Condition | CHAR | ||
| 74 | Tax-Base Condition Type | CHAR | ||
| 75 | Country of Departure for Goods/Services | CHAR | ||
| 76 | Destination Country for Goods/Services | CHAR | ||
| 77 | Country | CHAR | ||
| 78 | Tax Country (ISO Code) | CHAR | ||
| 79 | Country in Which Sold | CHAR | ||
| 80 | Tax Departure Country | CHAR | ||
| 81 | Tax departure country (ISO code) | CHAR | ||
| 82 | Departure Region for Tax | CHAR | ||
| 83 | Tax Destination Country | CHAR | ||
| 84 | Tax destination country (ISO code) | CHAR | ||
| 85 | Taxable Recipient Region | CHAR | ||
| 86 | Direction Indicator | NUMC | ||
| 87 | District | CHAR | ||
| 88 | Text for Error Message (External Tax Determination) | CHAR | ||
| 89 | Tax Event | CHAR | ||
| 90 | Financing of Taxes Allowed | CHAR | ||
| 91 | GUID for Virtual Tax Financing Item | RAW | ||
| 92 | Financing of Taxes | CHAR | ||
| 93 | Free Indicator | CHAR | ||
| 94 | Free Indicator | CHAR | ||
| 95 | Date of Goods Receipt | DATS | ||
| 96 | Product Tax Group | CHAR | ||
| 97 | Description | CHAR | ||
| 98 | Tax Group | CHAR | ||
| 99 | Product Tax Group Ireland | NUMC | ||
| 100 | Tax Group Description | CHAR | ||
| 101 | Tax Code | CHAR | ||
| 102 | Internal Code for Tax Conditions | CHAR | ||
| 103 | Version of External System | CHAR | ||
| 104 | Internal Rate of Return - Tax | DEC | ||
| 105 | Item Number | NUMC | ||
| 106 | Tax Item Handling | CHAR | ||
| 107 | Invoice Creation Date | DATS | ||
| 108 | Country in Which Sold | CHAR | ||
| 109 | Tax Country | CHAR | ||
| 110 | Length of x-Part of Tax Jurisdiction Code | NUMC | ||
| 111 | Tax Level | CHAR | ||
| 112 | Tax Code | CHAR | ||
| 113 | No Tax Calculation | CHAR | ||
| 114 | Tax Number Type | CHAR | ||
| 115 | Tax Liability in Total | CHAR | ||
| 116 | Tax Indicator for Subsequent Processes | CHAR | ||
| 117 | Indicator: Tax Jurisdiction is out of City | CHAR | ||
| 118 | Indicator for Tax Partner | CHAR | ||
| 119 | Tax Partner ID | CHAR | ||
| 120 | Partner Property Type | CHAR | ||
| 121 | Partner Property Value | CHAR | ||
| 122 | Partner Taxability Type | NUMC | ||
| 123 | Product Property Type | CHAR | ||
| 124 | Product Property Value | CHAR | ||
| 125 | Product Taxability Type | NUMC | ||
| 126 | GUID for Pricing Document | RAW | ||
| 127 | Product Tax Identification Code | CHAR | ||
| 128 | Region | CHAR | ||
| 129 | Tax Region | CHAR | ||
| 130 | Country of departure for Goods/Services | CHAR | ||
| 131 | Region of Destination for Goods/Services | CHAR | ||
| 132 | Region Flag | CHAR | ||
| 133 | Region in Which Sold | CHAR | ||
| 134 | Date of Services Rendered | DATS | ||
| 135 | Tax sequence | NUMC | ||
| 136 | Sub-Item Number | NUMC | ||
| 137 | Tax Tariff Code | CHAR | ||
| 138 | Description of Tax Scale Code | CHAR | ||
| 139 | Description of Tax Scale Code | CHAR | ||
| 140 | Tax Amount | CHAR | ||
| 141 | TTE Role | CHAR | ||
| 142 | Tax Jurisdiction Code of the Sender | CHAR | ||
| 143 | Tax Jurisdiction Code of Recipient | CHAR | ||
| 144 | Tax Type | CHAR | ||
| 145 | Description | CHAR | ||
| 146 | Upfront Tax | CHAR | ||
| 147 | BRI of Leasing Contract with Up-Front Tax | CHAR | ||
| 148 | Determination Rule: Sales Tax Identification Number | CHAR | ||
| 149 | Document Currency | CUKY | ||
| 150 | Tax Calculation Procedure | CHAR | ||
| 151 | External Partner Number | CHAR | ||
| 152 | Taxable Partner Classification | CHAR | ||
| 153 | Tax Amount | CHAR | ||
| 154 | Ind.: Transaction on Debit/Credit Side | CHAR | ||
| 155 | Tax Base Amount from External System | CHAR | ||
| 156 | Tax Base Amount | CHAR | ||
| 157 | Indicator: Tax Credit Memo | CHAR | ||
| 158 | Tax Currency | CHAR | ||
| 159 | No. of Decimal Places for Tax Currency | CHAR | ||
| 160 | Date of Tax Calculation | CHAR | ||
| 161 | Tax-free amount | CHAR | ||
| 162 | Tax Exemption Certificate | CHAR | ||
| 163 | Code for Tax Exemption | CHAR | ||
| 164 | Tax Exemption Code Business partner | CHAR | ||
| 165 | Indicator: Tax Exemption | CHAR | ||
| 166 | Tax Exemption Code Material | CHAR | ||
| 167 | Freight Amount | CHAR | ||
| 168 | External Material Number | CHAR | ||
| 169 | Indicator: Overwriting an External System | CHAR | ||
| 170 | Tax Rate | CHAR | ||
| 171 | Taxable Product Classification | CHAR | ||
| 172 | Indicator: Space for Title Transfer | CHAR | ||
| 173 | Taxable Amount | CHAR | ||
| 174 | Date for Taxable Reporting | CHAR | ||
| 175 | Indicator: Which Tax Jurisdiction Code Was Used | CHAR | ||
| 176 | Indicator: Tax Category (Sales/Rental/Use/Lease) | CHAR | ||
| 177 | Tax Base Unit of Measure | CHAR | ||
| 178 | Indicator: Uodate External System | CHAR | ||
| 179 | User-Specific Data | CHAR | ||
| 180 | Bill-To Party ID | CHAR | ||
| 181 | Bill-To Party Name | CHAR | ||
| 182 | Credit Status | CHAR | ||
| 183 | Currency | STRG | ||
| 184 | Employee Responsible ID | CHAR | ||
| 185 | Employee Responsible Name | CHAR | ||
| 186 | Gross Value | STRG | ||
| 187 | Net Value | STRG | ||
| 188 | Payer ID | CHAR | ||
| 189 | Payer Name | CHAR | ||
| 190 | Payment Method | CHAR | ||
| 191 | Rejection Status | CHAR | ||
| 192 | Requested Delivery Date | DATS | ||
| 193 | Ship-To Party ID | CHAR | ||
| 194 | Ship-To Party Address | CHAR | ||
| 195 | Ship-To Party Name | CHAR | ||
| 196 | Sold-To Party ID | CHAR | ||
| 197 | Sold-To Party Name | CHAR | ||
| 198 | Status | CHAR | ||
| 199 | Tax Amount | STRG | ||
| 200 | BSP Application | CHAR | ||
| 201 | BSP Page | CHAR | ||
| 202 | Time of Technical Resource Allocation Check | CHAR | ||
| 203 | Assignment Schema for Technical Resources | CHAR | ||
| 204 | TC: Authorization check | CHAR | ||
| 205 | TC: Payment Cards: Checking Group | CHAR | ||
| 206 | TC: Payment Cards: Checking Group | CHAR | ||
| 207 | TC: Payment Cards: Checking Group | CHAR | ||
| 208 | TC: Payment Cards: Checking Group (Outgoing Payment) | CHAR | ||
| 209 | Check Whether Resources Are Unique for Point in Time | CHAR | ||
| 210 | TC: Communication channel | CHAR | ||
| 211 | TC: Description for communication channel | CHAR | ||
| 212 | TC: Communication profile | CHAR | ||
| 213 | TC contract ID | CHAR | ||
| 214 | Characteristic Name to Obtain Maximum Value From | CHAR | ||
| 215 | Characteristic Name to Obtain Minimum Value From | CHAR | ||
| 216 | TC Currency | CUKY | ||
| 217 | TC: CVV Checking | CHAR | ||
| 218 | TC: CVV check result | CHAR | ||
| 219 | TC: Invoice request creation process code (ERP) | NUMC | ||
| 220 | TC: Statment Process Code (ERP) | CHAR | ||
| 221 | Technical Resource Line Type | CHAR | ||
| 222 | TC: Lock Level for an IS-T Lock Object | NUMC | ||
| 223 | TC: Reason for Lock Object | CHAR | ||
| 224 | TC: Origin of a Lock Object | CHAR | ||
| 225 | Toll Collection: Maximum Number of Resources | NUMC | ||
| 226 | Toll collection: Minimum Number of Resources | NUMC | ||
| 227 | Object Family of IObject to be Assigned | CHAR | ||
| 228 | Object ID | CHAR | ||
| 229 | Technical Resource Key | CHAR | ||
| 230 | Product Check Group | CHAR | ||
| 231 | Product Check Group | CHAR | ||
| 232 | TC: Contract is a prepaid contract | CHAR | ||
| 233 | Toll Collection: Resource is a Primary Resource | CHAR | ||
| 234 | Toll Collection: Product Group for Resource Assignment Chks | CHAR | ||
| 235 | Reference Type | CHAR | ||
| 236 | Assignment Schema | CHAR | ||
| 237 | Assignment Schema | CHAR | ||
| 238 | Number of Technical Resource Slot | NUMC | ||
| 239 | TC: Communication address | CHAR | ||
| 240 | System ID of Rating system | CHAR | ||
| 241 | TC: Initial start amount for prepaid contract | CURR | ||
| 242 | TC: ID of Technical Resource | CHAR | ||
| 243 | Toll Collection: Short Text / Description | CHAR | ||
| 244 | TC: Top-Up procedure | CHAR | ||
| 245 | TC: Default Top-Up amount | CURR | ||
| 246 | TC: Limit for notification/top-up | CURR | ||
| 247 | Category of a Technical Resource | CHAR | ||
| 248 | TC: Resource ID derived from IObject | CHAR | ||
| 249 | Order Criteria for Technical Resources in Assignment Schema | NUMC | ||
| 250 | Technical Resource Type | CHAR | ||
| 251 | Technical Resource Type Sequence for UI Display | NUMC | ||
| 252 | TC: Valid From (Time Stamp) | DEC | ||
| 253 | TC: Valid To (Time Stamp) | DEC | ||
| 254 | TC: Flag - Create Bulk Messages for Contract Distribution | CHAR | ||
| 255 | TC: XI - Create Distribution Msgs Including Partner Details | CHAR | ||
| 256 | Flag a Business Appointment Category is 'read-only' | CHAR | ||
| 257 | Change Object | CHAR | ||
| 258 | Referenced Quantity in Sales Unit | QUAN | ||
| 259 | ERP: Text Stream Line | CHAR | ||
| 260 | Date Description | CHAR | ||
| 261 | Internet Sales: Display of Technical Data in the Item | CHAR | ||
| 262 | Technical Resource ID | CHAR | ||
| 263 | Indicator for Early Distribution | CHAR | ||
| 264 | Telecommunication Type | CHAR | ||
| 265 | Mobile Telephone Number Indicator | CHAR | ||
| 266 | Valid from (Time Stamp) | DEC | ||
| 267 | Valid To (Time Stamp) | DEC | ||
| 268 | Number of Contract Account | CHAR | ||
| 269 | Contract: External Reference Number | CHAR | ||
| 270 | Manual Date | CHAR | ||
| 271 | Template Name of a Default Activity | CHAR | ||
| 272 | Description of a Folder Template in CRM | CHAR | ||
| 273 | Data element for template flag | CHAR | ||
| 274 | Name of a Folder Template | CHAR | ||
| 275 | CRM Transaction: Template Type | CHAR | ||
| 276 | Template Type of CRM Transaction | CHAR | ||
| 277 | CRM Content-Mgmt: Profile for Document Templates | CHAR | ||
| 278 | CRM Content Mgmt: Profile for Doc. Templates: Description | CHAR | ||
| 279 | Displays Whether a Link has been Deleted | CHAR | ||
| 280 | Text on UI Element | CHAR | ||
| 281 | Termination | CHAR | ||
| 282 | Term | NUMC | ||
| 283 | Term To | NUMC | ||
| 284 | Term To | NUMC | ||
| 285 | Term | NUMC | ||
| 286 | Term | NUMC | ||
| 287 | Default | CHAR | ||
| 288 | Default | CHAR | ||
| 289 | Term | NUMC | ||
| 290 | Term of Lease in Months to | NUMC | ||
| 291 | Territory Assignment Function Category | CHAR | ||
| 292 | Function: Territory Assignment Function Category Active | CHAR | ||
| 293 | Data Field 1: Territory Assignment Function Category | CHAR | ||
| 294 | Data Field 1: Territory Assignment Function Category | CHAR | ||
| 295 | Description: Territory Assignment Function Category | CHAR | ||
| 296 | Flag 1: Territory Assignment Function Category | CHAR | ||
| 297 | Flag 2: Territory Assignment Function Category | CHAR | ||
| 298 | Territory AFT Maintained at Territory | CHAR | ||
| 299 | Grouping Characteristic: Attribute for Selection | NUMC | ||
| 300 | Description of Attribute Value (e.g. Germany for DE) | CHAR | ||
| 301 | Scope of Territory Dynamic Authority Check | CHAR | ||
| 302 | Territory Check: On/Off | CHAR | ||
| 303 | Default Territory for the Employees (Position) | CHAR | ||
| 304 | Territory Description | CHAR | ||
| 305 | Employee Assignment to Position: Date From | DATS | ||
| 306 | Employee Assignment to Position: Date To | DATS | ||
| 307 | Auto Generate Territory ID | CHAR | ||
| 308 | Territory GUID | RAW | ||
| 309 | Territory ID | CHAR | ||
| 310 | Description Language | LANG | ||
| 311 | Territory Length | NUMC | ||
| 312 | Territory Level | NUMC | ||
| 313 | Main Position of Territory | CHAR | ||
| 314 | Territory Offset | NUMC | ||
| 315 | Territory Path GUID | RAW | ||
| 316 | Territory Hierarchy ID | CHAR | ||
| 317 | Position of Employee | CHAR | ||
| 318 | Position Code | NUMC | ||
| 319 | Assignment of Territory to Position: Date From | DATS | ||
| 320 | Assignment of Position to Territory: To Date | DATS | ||
| 321 | Territory Status | CHAR | ||
| 322 | Flag: Task | INT1 | ||
| 323 | Validity Date | DATS | ||
| 324 | Checkbox Territories Without Employees | CHAR | ||
| 325 | Technical Attribute Value Hidden in ALV | CHAR | ||
| 326 | +/- Sign for Attribute Combination (Include/Exclude) | CHAR | ||
| 327 | Business 0bject Types for a Rule | CHAR | ||
| 328 | Territory or Rule Modification Date | DATS | ||
| 329 | Territory Log Status | CHAR | ||
| 330 | Territory Management Check MSA - Application | CHAR | ||
| 331 | Territory Management MSA checks (add. data) | CHAR | ||
| 332 | Timestamp Validity Check MSA | DEC | ||
| 333 | Reference Field | CHAR | ||
| 334 | Reference Object Type in Territory Management | CHAR | ||
| 335 | Reference Table in Territory Management | CHAR | ||
| 336 | Concatenated Sales Area | CHAR | ||
| 337 | Sales Area | CHAR | ||
| 338 | Territory management : Schedule Type Data Element | CHAR | ||
| 339 | No. of Gold Customers | INT4 | ||
| 340 | Number of Leads | INT4 | ||
| 341 | Revenue - Net Val Order, Billed Sales Orders(Last 12 Months) | INT4 | ||
| 342 | Territory Assignment (Direct / Higher Level) | CHAR | ||
| 343 | Territory Check On/Off | CHAR | ||
| 344 | Territory GUID 32 | CHAR | ||
| 345 | Reference Object Type in Territory Management | CHAR | ||
| 346 | Type of Location for Termination | CHAR | ||
| 347 | Text for Pushbutton 1 | CHAR | ||
| 348 | Text with 128 Characters | CHAR | ||
| 349 | Name of Payment Method in Language of the Country | CHAR | ||
| 350 | Text for Pushbutton 2 | CHAR | ||
| 351 | Text for Pushbutton 3 | CHAR | ||
| 352 | Text for Pushbutton 4 | CHAR | ||
| 353 | Text for Pushbutton 5 | CHAR | ||
| 354 | Inclusive and Exclusive Search Logic | CHAR | ||
| 355 | Text Type | CHAR | ||
| 356 | Text Type | CHAR | ||
| 357 | Text Type of Element | CHAR | ||
| 358 | Indicator: Field is a Text Field | CHAR | ||
| 359 | Reference Object Text | CHAR | ||
| 360 | Text Determination Procedure for Partners in Buying Center | CHAR | ||
| 361 | Text Determination Procedure for Competitors | CHAR | ||
| 362 | Text Value | STRG | ||
| 363 | Target Agreements: Elementary Target Types | CHAR | ||
| 364 | CRM Marketing: Target Group Business Partner GUID | RAW | ||
| 365 | CRM Marketing: Target Group Business Partner GUID (CHAR32) | CHAR | ||
| 366 | CRM Marketing: GUID of a List of Business Partners | RAW | ||
| 367 | CRM Marketing: Target Group Business Partner Valid From | DATS | ||
| 368 | CRM Marketing: Target Group Business Partner Valid To | DATS | ||
| 369 | CRM Marketing: Target Groups Object GUID | RAW | ||
| 370 | CRM Marketing: Target Groups - Unknown User GUID | RAW | ||
| 371 | THTMLB Skin | CHAR | ||
| 372 | THTMLB Skin Description | CHAR | ||
| 373 | THTMLB Skin No-Effects Flag | CHAR | ||
| 374 | THTMLB Skin Source Path | CHAR | ||
| 375 | THTMLB Skin Version | CHAR | ||
| 376 | Time (hh:mm:ss.xxxxxxx) | CHAR | ||
| 377 | Type of Time Correlation | CHAR | ||
| 378 | Time Offset Including Sign | INT4 | ||
| 379 | Duration for Time Reporting | DEC | ||
| 380 | Time Unit for Duration for Time Reporting | UNIT | ||
| 381 | Logical Variable | CHAR | ||
| 382 | Timestamp for Service Provided | DEC | ||
| 383 | Text for Time Reporting | CHAR | ||
| 384 | Text Number for Time Reporting | NUMC | ||
| 385 | Date Rule ID | RAW | ||
| 386 | Date Rule: Taxes Due | CHAR | ||
| 387 | Date Rule: Changed On | CHAR | ||
| 388 | Date Rule: Calculation Start | CHAR | ||
| 389 | Date Rule: Calculation End | CHAR | ||
| 390 | Date Rule: Start Billing | CHAR | ||
| 391 | New Date Rule | CHAR | ||
| 392 | Old Date Rule | CHAR | ||
| 393 | Time Stamp (Date and Time) | DEC | ||
| 394 | Time Unit | CHAR | ||
| 395 | Time Unit of Term | CHAR | ||
| 396 | Time Zone | CHAR | ||
| 397 | Time Zone for a Start Time | CHAR | ||
| 398 | Time Zone for End Time | CHAR | ||
| 399 | FS Fact Sheet: Duration | CHAR | ||
| 400 | Fixed Date | CHAR | ||
| 401 | Time Stamp of End of Appointment | DEC | ||
| 402 | Time Stamp of End of Appointment | DEC | ||
| 403 | End of Appointment | DEC | ||
| 404 | Time Unit | UNIT | ||
| 405 | FS Fact Sheet: Time Unit | CHAR | ||
| 406 | Appointment Calendar: Time Zone of End of Appointment | CHAR | ||
| 407 | Action | CHAR | ||
| 408 | CRM for Smartphone: Time Stamp (Date and Time Format) | DEC | ||
| 409 | Call Default Telephone Number from Default Address | CHAR | ||
| 410 | Call result description | STRG | ||
| 411 | Call state description | STRG | ||
| 412 | Call List Component Profile | CHAR | ||
| 413 | Call list execution mode description | STRG | ||
| 414 | Percentage of calls completed in a call list | INT1 | ||
| 415 | Percentage of calls being processed | INT1 | ||
| 416 | Percentage of calls locked | INT1 | ||
| 417 | Percentage of calls in ready state in a call list | INT1 | ||
| 418 | Call list name | CHAR | ||
| 419 | Call list page size | INT4 | ||
| 420 | Call List Priority | NUMC | ||
| 421 | Percentage of calls completed in a call list | INT1 | ||
| 422 | Percentage of calls being processed | INT1 | ||
| 423 | Percentage of calls locked in a call list | INT1 | ||
| 424 | Percentage of calls in ready state in a call list | INT1 | ||
| 425 | Telephony hardware disposition | CHAR | ||
| 426 | Call list management help | CHAR | ||
| 427 | Call List Help | CHAR | ||
| 428 | Call list assignments help | CHAR | ||
| 429 | Call List Interactions Help | CHAR | ||
| 430 | Call List Business Context Help | CHAR | ||
| 431 | Cal list interaction business context help | CHAR | ||
| 432 | Tree viewer help | CHAR | ||
| 433 | Search query help | CHAR | ||
| 434 | Search query conditions help | CHAR | ||
| 435 | Reserved | CHAR | ||
| 436 | Reserved | CHAR | ||
| 437 | Reserved | CHAR | ||
| 438 | Call button visible | CHAR | ||
| 439 | Persistent instance id | RAW | ||
| 440 | Character-based GUIDs | CHAR | ||
| 441 | CLM: Persistent object's class id | CHAR | ||
| 442 | Property name | CHAR | ||
| 443 | Relational operator | CHAR | ||
| 444 | Equality relationship operator | CHAR | ||
| 445 | CLM: User ID | CHAR | ||
| 446 | Entry Field for Tool Output Time | CHAR | ||
| 447 | Tool Management | CHAR | ||
| 448 | Input Field for Tool Return Time | CHAR | ||
| 449 | CRM Marketing: ID of Evaluation Key Figure | CHAR | ||
| 450 | CRM Marketing: Top n List - Product ID | CHAR | ||
| 451 | CRM Marketing: Top n List - Permanent Products in List | CHAR | ||
| 452 | CRM Marketing: Top n List - Products in List | RAW | ||
| 453 | CRM Marketing: Top n List - Products in List (CHAR32) | CHAR | ||
| 454 | CRM Marketing: Top n List Products - Value of Key Figure | CHAR | ||
| 455 | CRM Marketing: Top n List - Products Valid on | DATS | ||
| 456 | CRM Marketing: Top n List - Products Valid To | DATS | ||
| 457 | CRM Marketing: Top n Permanent Product List ID | CHAR | ||
| 458 | Leading Business Transaction Type | CHAR | ||
| 459 | Leading Business Transaction Type | CHAR | ||
| 460 | FS Fact Sheet: Assets | CHAR | ||
| 461 | FS Fact Sheet: Total Costs | CHAR | ||
| 462 | Total number of records - to be compiled | INT4 | ||
| 463 | Visit Plan Items - Business Partner | CHAR | ||
| 464 | Visit Plan Items - Contact Person | CHAR | ||
| 465 | Day of the week on which the activity is to be generated | NUMC | ||
| 466 | Visit Plan Duration | NUMC | ||
| 467 | Visit Plan Duration Unit | CHAR | ||
| 468 | Visit Plan Frequency | NUMC | ||
| 469 | Visit Plan Frequency Unit | CHAR | ||
| 470 | Visit Plan ID | CHAR | ||
| 471 | Visit Plan Owner | CHAR | ||
| 472 | Default Period for Visit Planing | CHAR | ||
| 473 | Visit Plan Preparation Time | NUMC | ||
| 474 | Visit Plan Preparation Time Unit | CHAR | ||
| 475 | Single exception of a tour object | CHAR | ||
| 476 | Visit Plan Status | CHAR | ||
| 477 | Day of the week on which the activity is to be generated | NUMC | ||
| 478 | Number of the week on which the activity is to be generated | NUMC | ||
| 479 | Category Description | CHAR | ||
| 480 | A flag for 'to be deleted' | CHAR | ||
| 481 | Type of Third-Party Order Processing Executed | CHAR | ||
| 482 | TPOP & Consolidation | CHAR | ||
| 483 | Sequence of Invoices in Third-Party Order Processing | CHAR | ||
| 484 | Item Is Relevant for Third-Party Order Processing (TPOP) | CHAR | ||
| 485 | Item Is Relevant for Third-Party Order Processing (TPOP) | CHAR | ||
| 486 | ID for external transport system | CHAR | ||
| 487 | Trace Information | CHAR | ||
| 488 | Tracking ID of Mail Form (Form: "MIG:" + GUID) | CHAR | ||
| 489 | Insert Tracking Text on Reply | CHAR | ||
| 490 | Currency Key for the Transaction | CUKY | ||
| 491 | CRM Business Transaction Classification | CHAR | ||
| 492 | Transfer to R/3 active | CHAR | ||
| 493 | Transfer Location to Sales Order | CHAR | ||
| 494 | Script translation text | CHAR | ||
| 495 | Means of Transport (from SCM System) | CHAR | ||
| 496 | Transfer Medium Description | CHAR | ||
| 497 | Transportation Mode (from SCM System) | CHAR | ||
| 498 | Mode of Transport | CHAR | ||
| 499 | Description for Mode of Transport | CHAR | ||
| 500 | Time Last Change was Made | DEC |