SAP ABAP Data Element - Index C, page 109
- 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 | ![]() |
Remote Meter Reading | ![]() |
CHAR |
2 | ![]() |
Manual Meter Reading | ![]() |
CHAR |
3 | ![]() |
Manual Meter Reading | ![]() |
CHAR |
4 | ![]() |
On-Demand Meter Reading | ![]() |
CHAR |
5 | ![]() |
On-Demand Meter Reading | ![]() |
CHAR |
6 | ![]() |
Request Operational State | ![]() |
CHAR |
7 | ![]() |
Request Operational State | ![]() |
CHAR |
8 | ![]() |
Receive Messages | ![]() |
CHAR |
9 | ![]() |
Receive Messages | ![]() |
CHAR |
10 | ![]() |
AMI capability 0008 | ![]() |
CHAR |
11 | ![]() |
AMI capability 0008 | ![]() |
CHAR |
12 | ![]() |
AMI capability 0009 | ![]() |
CHAR |
13 | ![]() |
AMI capability 0009 | ![]() |
CHAR |
14 | ![]() |
AMI capability 0010 | ![]() |
CHAR |
15 | ![]() |
AMI capability 0010 | ![]() |
CHAR |
16 | ![]() |
System From Which Meter Readings Are Ordered | ![]() |
CHAR |
17 | ![]() |
Proxy Datenelement (generiert) | DEC | |
18 | ![]() |
SAP BusinessObjects Enterprise Server Destination ID | ![]() |
CHAR |
19 | ![]() |
SAP BusinessObjects Open Document ID | ![]() |
CHAR |
20 | ![]() |
BI Report Type | CHAR | |
21 | ![]() |
Check Attribute for Business Role Link Structure | CHAR | |
22 | ![]() |
Icon Name | CHAR | |
23 | ![]() |
SWF file name | CHAR | |
24 | ![]() |
SWF file path | CHAR | |
25 | ![]() |
Report type | ![]() |
CHAR |
26 | ![]() |
SAP BusinessObjects Enterprise Default Server Destination ID | ![]() |
CHAR |
27 | ![]() |
SAP BusinessObjects Enterprise Server URL Suffix | ![]() |
CHAR |
28 | ![]() |
CRM ID for SAP BusinessObjects Open Document | ![]() |
CHAR |
29 | ![]() |
Scope of Error Messages to Be Returned | ![]() |
CHAR |
30 | ![]() |
Activation Hyperlink Containing a Context Value (Key) | ![]() |
CHAR |
31 | ![]() |
CRM Approved | ![]() |
CHAR |
32 | ![]() |
GUID for appointment in BAPI format | ![]() |
CHAR |
33 | ![]() |
Delete Only | CHAR | |
34 | ![]() |
ARIS Business Object Description | ![]() |
CHAR |
35 | ![]() |
GUID | ![]() |
CHAR |
36 | ![]() |
Name of ARIS Object | CHAR | |
37 | ![]() |
Technical Name of ARIS Business Object | ![]() |
CHAR |
38 | ![]() |
Approval Status of Returns Process | ![]() |
CHAR |
39 | ![]() |
Approval Status | ![]() |
CHAR |
40 | ![]() |
Creation Date | ![]() |
DATS |
41 | ![]() |
Advanced Returns Management Code Type | ![]() |
CHAR |
42 | ![]() |
Transaction Automatically Created in the Background | ![]() |
CHAR |
43 | ![]() |
CRM Text ID | ![]() |
CHAR |
44 | ![]() |
Transaction Item | ![]() |
NUMC |
45 | ![]() |
Transaction ID | ![]() |
CHAR |
46 | ![]() |
Status of Transaction Item | ![]() |
CHAR |
47 | ![]() |
Status of Transaction Item | ![]() |
CHAR |
48 | ![]() |
Transaction Type | ![]() |
CHAR |
49 | ![]() |
ERP Text ID | ![]() |
CHAR |
50 | ![]() |
Follow-Up Activity Description | ![]() |
CHAR |
51 | ![]() |
Advanced Returns Management Approval Block | ![]() |
CHAR |
52 | ![]() |
Inspection at Customer Site | ![]() |
CHAR |
53 | ![]() |
Customer RMA Number | CHAR | |
54 | ![]() |
Customer Inspection Code | CHAR | |
55 | ![]() |
Customer Inspection Comment | CHAR | |
56 | ![]() |
Follow-Up Activity Code | CHAR | |
57 | ![]() |
Advanced Returns Inspection Code | CHAR | |
58 | ![]() |
Inspection Comment Line | CHAR | |
59 | ![]() |
Product Inspection Comment | STRG | |
60 | ![]() |
Account ID of Vendor | CHAR | |
61 | ![]() |
Product Received | ![]() |
CHAR |
62 | ![]() |
Advanced Returns - Next Plant | CHAR | |
63 | ![]() |
Follow-Up Activity Code | CHAR | |
64 | ![]() |
CRM Object Type | ![]() |
CHAR |
65 | ![]() |
Preliminary Refund Determined | ![]() |
CHAR |
66 | ![]() |
Advanced Returns: Return Reason Code for LORD API | CHAR | |
67 | ![]() |
Returns Refund Code | CHAR | |
68 | ![]() |
Advanced Returns Refund Control | ![]() |
CHAR |
69 | ![]() |
Refund Type | ![]() |
CHAR |
70 | ![]() |
Replacement Product | CHAR | |
71 | ![]() |
Supplying Plant for Replacement Product | ![]() |
CHAR |
72 | ![]() |
Replacement Product Quantity | QUAN | |
73 | ![]() |
Replacement Product Unit of Measure | UNIT | |
74 | ![]() |
Replacement from Vendor Requested | ![]() |
CHAR |
75 | ![]() |
Transshipment Plant | ![]() |
CHAR |
76 | ![]() |
Vendor RMA Number | CHAR | |
77 | ![]() |
Vendor RMA Number Required | ![]() |
CHAR |
78 | ![]() |
Counter | ![]() |
NUMC |
79 | ![]() |
Update Indicator | ![]() |
CHAR |
80 | ![]() |
Process Item | ![]() |
NUMC |
81 | ![]() |
Processing Status | ![]() |
CHAR |
82 | ![]() |
Processing Status | ![]() |
CHAR |
83 | ![]() |
Return Quantity in Base Unit of Measure | ![]() |
QUAN |
84 | ![]() |
Returns Refund Code | ![]() |
CHAR |
85 | ![]() |
Refund Code Description | ![]() |
CHAR |
86 | ![]() |
Refund Control Description | ![]() |
CHAR |
87 | ![]() |
Item Is Relevant for Advanced Returns Management | ![]() |
CHAR |
88 | ![]() |
Return Reason | ![]() |
CHAR |
89 | ![]() |
Return Reason Description | ![]() |
CHAR |
90 | ![]() |
Sequence Identification Number | ![]() |
CHAR |
91 | ![]() |
Split Identification Number | ![]() |
NUMC |
92 | ![]() |
Step ID | ![]() |
CHAR |
93 | ![]() |
Changed On | ![]() |
DATS |
94 | ![]() |
Application Type Representing Type of Object | ![]() |
CHAR |
95 | ![]() |
End Date of Process or Process Step | ![]() |
DATS |
96 | ![]() |
End Time of Process or Process Step | TIMS | |
97 | ![]() |
Current Processor of Process Step (Work Item) | ![]() |
CHAR |
98 | ![]() |
Time Difference: SY-DATE/SY-TIME Minus UTC Time Stamp | INT4 | |
99 | ![]() |
Error Occurred in Process | ![]() |
CHAR |
100 | ![]() |
Key for Process, Scenario, or Process Step | ![]() |
CHAR |
101 | ![]() |
Process Initiator (User Name) | ![]() |
CHAR |
102 | ![]() |
Business Process Initiator | ![]() |
CHAR |
103 | ![]() |
Role of Initiator of Process | ![]() |
CHAR |
104 | ![]() |
Start Date of Process | ![]() |
DATS |
105 | ![]() |
Process Start Date | ![]() |
DATS |
106 | ![]() |
Start Time of Process | TIMS | |
107 | ![]() |
Processor of Process | ![]() |
CHAR |
108 | ![]() |
Number of Attachments of Process | ![]() |
NUMC |
109 | ![]() |
Object Key | ![]() |
CHAR |
110 | ![]() |
Object Title | ![]() |
CHAR |
111 | ![]() |
Object Type | ![]() |
CHAR |
112 | ![]() |
Process | ![]() |
CHAR |
113 | ![]() |
Process Name | ![]() |
CHAR |
114 | ![]() |
Process Object Version | ![]() |
INT2 |
115 | ![]() |
Processing Status | ![]() |
CHAR |
116 | ![]() |
Process Group | ![]() |
CHAR |
117 | ![]() |
Process Reference Number | ![]() |
CHAR |
118 | ![]() |
UTC Time Stamp: End of Process | ![]() |
DEC |
119 | ![]() |
UTC Time Stamp: Process Start | ![]() |
DEC |
120 | ![]() |
XI Scenario | ![]() |
CHAR |
121 | ![]() |
Data element for dynamic attribute name | ![]() |
CHAR |
122 | ![]() |
Attribute value | ![]() |
CHAR |
123 | ![]() |
Data element for numerical value of Dynamic attribute | ![]() |
INT4 |
124 | ![]() |
Indicator for Direct MDM Update of Characteristic Priority | ![]() |
CHAR |
125 | ![]() |
Flag for MDM Update of Char. Priority via CRM Middleware | ![]() |
CHAR |
126 | ![]() |
Result Toolbar Button Description | ![]() |
CHAR |
127 | ![]() |
On-Click Event | ![]() |
CHAR |
128 | ![]() |
On-Click Event (Client) | ![]() |
CHAR |
129 | ![]() |
Button Activated for IC Roles | ![]() |
CHAR |
130 | ![]() |
Icon for Result Toolbar Button | ![]() |
CHAR |
131 | ![]() |
Result Toolbar Button ID | ![]() |
CHAR |
132 | ![]() |
Result Toolbar Button Label | ![]() |
CHAR |
133 | ![]() |
Button Activated for Other CRM Roles | ![]() |
CHAR |
134 | ![]() |
Result Toolbar Button Position | ![]() |
NUMC |
135 | ![]() |
Result Toolbar Profile ID | ![]() |
CHAR |
136 | ![]() |
Result Toolbar Profile Description | ![]() |
CHAR |
137 | ![]() |
Tooltip for Result Toolbar Button | ![]() |
CHAR |
138 | ![]() |
Result Toolbar Button Type | ![]() |
CHAR |
139 | ![]() |
Display of Button Label, Icon, or Both | ![]() |
CHAR |
140 | ![]() |
Updated | ![]() |
DEC |
141 | ![]() |
Class Name of the Lean Search Inbox Item | ![]() |
CHAR |
142 | ![]() |
Inbox Item Overdue | INT1 | |
143 | ![]() |
Invalid Time Period for Search Attribute | ![]() |
CHAR |
144 | ![]() |
Sales Document has Resulted from Reference | ![]() |
CHAR |
145 | ![]() |
Payment Cards: Status Regarding Requirements | ![]() |
CHAR |
146 | ![]() |
Payment Cards: Totals Status - Call External System | ![]() |
CHAR |
147 | ![]() |
Payment Cards: Overall Status - Responses from Ext. System | ![]() |
CHAR |
148 | ![]() |
Payment Cards: Reserve | ![]() |
CHAR |
149 | ![]() |
Payment Cards: Authorization Block | ![]() |
CHAR |
150 | ![]() |
Authorization Domain | ![]() |
CHAR |
151 | ![]() |
CRM Authorization Entity Type | ![]() |
CHAR |
152 | ![]() |
CRM Authorization Handler Class | ![]() |
CHAR |
153 | ![]() |
Authorization Scope | ![]() |
NUMC |
154 | ![]() |
Release Quotation Automatically | ![]() |
CHAR |
155 | ![]() |
Payment Cards: Authorized Amount | ![]() |
CURR |
156 | ![]() |
Payment Cards: Amount to be Authorized | ![]() |
CURR |
157 | ![]() |
Calculated Average Rating Value | ![]() |
DEC |
158 | ![]() |
Banking Object Type | ![]() |
CHAR |
159 | ![]() |
CRM Briefcase: Default Briefing Card in Briefcase | ![]() |
CHAR |
160 | ![]() |
CRM Briefcase: Logical Link for Briefcase<->Briefing Card | CHAR | |
161 | ![]() |
CRM Briefcase: Display Sequence of Briefing Cards | NUMC | |
162 | ![]() |
CRM Briefcase: Briefcase Height | ![]() |
NUMC |
163 | ![]() |
CRM Briefcase: Logical Link for Function Profile<->Briefcase | CHAR | |
164 | ![]() |
CRM Briefcase: Briefcase Overflow Type | ![]() |
NUMC |
165 | ![]() |
CRM Briefcase: Action for Briefing Card | CHAR | |
166 | ![]() |
CRM Briefcase: Description for Briefing Card | ![]() |
CHAR |
167 | ![]() |
CRM Briefcase: Icon for Briefing Card Link | CHAR | |
168 | ![]() |
CRM Briefcase: ID for Briefing Card | CHAR | |
169 | ![]() |
CRM Briefcase: Label for Briefing Card Link | ![]() |
CHAR |
170 | ![]() |
CRM Briefcase: Description for Briefcase | ![]() |
CHAR |
171 | ![]() |
CRM Briefcase: ID for Briefcase | CHAR | |
172 | ![]() |
CRM Briefcase: Description for Function Profile | ![]() |
CHAR |
173 | ![]() |
CRM Generic Briefcase: Used for Briefcase Function Profile | CHAR | |
174 | ![]() |
CRM Briefcase: Usage Name | CHAR | |
175 | ![]() |
Type Address for Mail Composer and Parser | STRG | |
176 | ![]() |
Recipient Type for E-Mail | STRG | |
177 | ![]() |
Dummy Search Field for CI Structure Programming | ![]() |
CHAR |
178 | ![]() |
Marketing Set Automatic/Manual Indicator | ![]() |
CHAR |
179 | ![]() |
Marketing Set Sequence Number | NUMC | |
180 | ![]() |
Subobject Type for Objects in Marketing Set | ![]() |
CHAR |
181 | ![]() |
BE Application | CHAR | |
182 | ![]() |
Proxy Data Element (Generated) | CHAR | |
183 | ![]() |
Deletion Status of Billing Request Line | ![]() |
CHAR |
184 | ![]() |
Billing Request Item No | ![]() |
NUMC |
185 | ![]() |
Settlement Status of Billing Request Line | ![]() |
CHAR |
186 | ![]() |
Billing Transfer Status | ![]() |
CHAR |
187 | ![]() |
Internal number used by TTE | ![]() |
NUMC |
188 | ![]() |
Key (ID) for the customizing entry | ![]() |
CHAR |
189 | ![]() |
String | STRG | |
190 | ![]() |
Workflow Trigger | ![]() |
CHAR |
191 | ![]() |
Data element to simulate bool: 'X' is true and ' ' is false | ![]() |
CHAR |
192 | ![]() |
Interactive Report | ![]() |
CHAR |
193 | ![]() |
SAP HANA Live Dashboard | ![]() |
CHAR |
194 | ![]() |
SAP HANA Live Report | ![]() |
CHAR |
195 | ![]() |
Current Partner time | CHAR | |
196 | ![]() |
SAP BP: Billing Block Status | ![]() |
NUMC |
197 | ![]() |
SAP BP: Delivery Block Status | ![]() |
NUMC |
198 | ![]() |
SAP BP: Order Block Status | ![]() |
NUMC |
199 | ![]() |
Technical object ID (DLG, WC or LL) | CHAR | |
200 | ![]() |
Text (100 characters) | ![]() |
CHAR |
201 | ![]() |
Application ID/ Policy ID | CHAR | |
202 | ![]() |
Attribute ID | CHAR | |
203 | ![]() |
Business Object ID | CHAR | |
204 | ![]() |
Responsible Class Name for Application | CHAR | |
205 | ![]() |
BRF Object Description | CHAR | |
206 | ![]() |
Help Type of Attribute for BRFP | ![]() |
CHAR |
207 | ![]() |
Indicator for Briefing Card Customizing | ![]() |
CHAR |
208 | ![]() |
message content | ![]() |
RSTR |
209 | ![]() |
Path for Browser Program | ![]() |
CHAR |
210 | ![]() |
Property of a Field or an Object in BOL WS | ![]() |
CHAR |
211 | ![]() |
BOL Service Data Manager: Mapping ID | ![]() |
CHAR |
212 | ![]() |
BOL Service Data Manager : Mapping Name | ![]() |
CHAR |
213 | ![]() |
BOL Service Data Manager: Mapping Type | ![]() |
CHAR |
214 | ![]() |
Project ID | ![]() |
CHAR |
215 | ![]() |
Alignment | ![]() |
CHAR |
216 | ![]() |
Short Description of File Type | ![]() |
STRG |
217 | ![]() |
UI Element | CHAR | |
218 | ![]() |
UI Element Type | ![]() |
CHAR |
219 | ![]() |
Description of the attribute values. | ![]() |
CHAR |
220 | ![]() |
Separator for Price Unit | CHAR | |
221 | ![]() |
Condition Type | NUMC | |
222 | ![]() |
Coherent Categorization - GUID String | CHAR | |
223 | ![]() |
Coherent Categorization - GUID String | CHAR | |
224 | ![]() |
Coherent Categorization - GUID String | CHAR | |
225 | ![]() |
Coherent Categorization - GUID String | CHAR | |
226 | ![]() |
Coherent Categorization - GUID String | CHAR | |
227 | ![]() |
Coherent Categorization - GUID String | CHAR | |
228 | ![]() |
Coherent Categorization - GUID String | CHAR | |
229 | ![]() |
Coherent Categorization - GUID String | CHAR | |
230 | ![]() |
Coherent Categorization - GUID String | CHAR | |
231 | ![]() |
Coherent Categorization - GUID String | CHAR | |
232 | ![]() |
Coherent Categorization - Hierarchic DDLB | CHAR | |
233 | ![]() |
Coherent Cat - Boolean Values | ![]() |
CHAR |
234 | ![]() |
Coherent Cat - Integer Number | ![]() |
INT4 |
235 | ![]() |
Coherent Cat - Boolean Values | ![]() |
CHAR |
236 | ![]() |
Category Modeler - Search Mode | ![]() |
CHAR |
237 | ![]() |
CRM Mkt: BSP Script Name | ![]() |
CHAR |
238 | ![]() |
CRM BSP: XML Document Name | ![]() |
CHAR |
239 | ![]() |
Item position in the list | ![]() |
INT4 |
240 | ![]() |
Leading Object Description | ![]() |
STRG |
241 | ![]() |
Leading Object ID | ![]() |
STRG |
242 | ![]() |
Latest date for a workitem | ![]() |
DATS |
243 | ![]() |
Latest end time for work item | ![]() |
TIMS |
244 | ![]() |
List ID | ![]() |
CHAR |
245 | ![]() |
Object attribute name | ![]() |
CHAR |
246 | ![]() |
Object attribute value | ![]() |
CHAR |
247 | ![]() |
Business Partner | ![]() |
CHAR |
248 | ![]() |
MKTPL - BSP Screen Structure for the List Row | CHAR | |
249 | ![]() |
Indicator: Batch Job Log Exists | ![]() |
CHAR |
250 | ![]() |
Workday Calendar | ![]() |
CHAR |
251 | ![]() |
Assigned Campaign | ![]() |
CHAR |
252 | ![]() |
MKTPL:BSP: Completion Field - External Data Element | CHAR | |
253 | ![]() |
BSP Key Field Drop-Down List Marketing Planner | CHAR | |
254 | ![]() |
BSP Display Field Drop-Down List Marketing Planner | CHAR | |
255 | ![]() |
Deal ID | ![]() |
CHAR |
256 | ![]() |
End Date | ![]() |
DATS |
257 | ![]() |
Finish Time | ![]() |
TIMS |
258 | ![]() |
Identification | ![]() |
CHAR |
259 | ![]() |
Higher-Level Marketing Element | ![]() |
CHAR |
260 | ![]() |
Higher-Level Project: Icon | ![]() |
CHAR |
261 | ![]() |
Higher-Level Project | ![]() |
CHAR |
262 | ![]() |
Higher-Level Project: Object Type | ![]() |
CHAR |
263 | ![]() |
Description of Higher-Level Marketing Element | ![]() |
CHAR |
264 | ![]() |
BSP Person Responsible | ![]() |
CHAR |
265 | ![]() |
Employee Responsible for Marketing Project | ![]() |
CHAR |
266 | ![]() |
Start Date | ![]() |
DATS |
267 | ![]() |
System Status | ![]() |
CHAR |
268 | ![]() |
Target Group (for Search for Customer Defaults) | ![]() |
CHAR |
269 | ![]() |
Trade Spend End Date for BSP Display | DATS | |
270 | ![]() |
Trade Spend Start Date for BSP Display | DATS | |
271 | ![]() |
User Status | ![]() |
CHAR |
272 | ![]() |
BSP: URL for Route Map | ![]() |
CHAR |
273 | ![]() |
String | STRG | |
274 | ![]() |
Message Text (Length 300 Characters) | ![]() |
CHAR |
275 | ![]() |
Text for Conversion of Unit of Measure | CHAR | |
276 | ![]() |
User decisions | NUMC | |
277 | ![]() |
Required Memory for File | ![]() |
STRG |
278 | ![]() |
Data Element Specifying if a Work Item Must Be Completed | ![]() |
CHAR |
279 | ![]() |
Description of Task to be Completed in Popin | ![]() |
STRG |
280 | ![]() |
clarifies if the wi is a user decision | ![]() |
CHAR |
281 | ![]() |
Description for workflow item in BSP UI-Project | ![]() |
STRG |
282 | ![]() |
Flag that informs if a Task is active for Web Workflow Inbox | ![]() |
CHAR |
283 | ![]() |
Link to ITS / URL | ![]() |
STRG |
284 | ![]() |
User for Forwarding Workitem | ![]() |
CHAR |
285 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
286 | ![]() |
Proxy Data Element (Generated) | CHAR | |
287 | ![]() |
Proxy Data Element (Generated) | CHAR | |
288 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
289 | ![]() |
Proxy Data Element (Generated) | CHAR | |
290 | ![]() |
Action code | ![]() |
CHAR |
291 | ![]() |
Time dependency check for objects in the account hierarchy | ![]() |
CHAR |
292 | ![]() |
Object Key | CHAR | |
293 | ![]() |
Object Type | ![]() |
CHAR |
294 | ![]() |
Internet User Role Type | ![]() |
CHAR |
295 | ![]() |
Master | ![]() |
CHAR |
296 | ![]() |
Rule Engine Context for Rule-Based Employee Assignment | ![]() |
CHAR |
297 | ![]() |
Directed relation category | ![]() |
CHAR |
298 | ![]() |
CRM BP Direction of relationship category | ![]() |
CHAR |
299 | ![]() |
Service Manager Profile for Rule-Based Employee Assignment | ![]() |
CHAR |
300 | ![]() |
Unique Identifier of a Business Document in a Message | CHAR | |
301 | ![]() |
Proxy Data Element (Generated) | CHAR | |
302 | ![]() |
Identifier of a BusinessScope | CHAR | |
303 | ![]() |
Identifier for the instance of a BusinessScope | CHAR | |
304 | ![]() |
Coded representation of the type of a BusinessScope | CHAR | |
305 | ![]() |
Proxy Data Element (generated) | CHAR | |
306 | ![]() |
Proxy Data Element (Generated) | CHAR | |
307 | ![]() |
Proxy Data Element (Generated) | CHAR | |
308 | ![]() |
Proxy Data Element (Generated) | CHAR | |
309 | ![]() |
Coded representation of item processing within process comp. | CHAR | |
310 | ![]() |
Proxy Data Element (Generated) | CHAR | |
311 | ![]() |
Item number of a Business Transaction | NUMC | |
312 | ![]() |
Transaction Type in Customizing | CHAR | |
313 | ![]() |
Proxy Data Element (Generated) | CHAR | |
314 | ![]() |
Proxy Data Element (Generated) | CHAR | |
315 | ![]() |
Internal Usage: Hierarchy Node (Sales Area) | CHAR | |
316 | ![]() |
Description of a Node | ![]() |
CHAR |
317 | ![]() |
Internal Usage: Hierarchy Node Business Partner | CHAR | |
318 | ![]() |
Direction of a Business Partner Relationship | ![]() |
CHAR |
319 | ![]() |
BP Category | ![]() |
CHAR |
320 | ![]() |
Hierarchy Name | CHAR | |
321 | ![]() |
Parameter Name | CHAR | |
322 | ![]() |
Parameter Value | CHAR | |
323 | ![]() |
CRM Document Type for Fact Sheet | ![]() |
CHAR |
324 | ![]() |
Query ID | CHAR | |
325 | ![]() |
Sales Group | ![]() |
NUMC |
326 | ![]() |
Sales Office | ![]() |
NUMC |
327 | ![]() |
Sales Organization | ![]() |
NUMC |
328 | ![]() |
Service Organization | ![]() |
NUMC |
329 | ![]() |
Service Team | ![]() |
NUMC |
330 | ![]() |
BW Status Object Group | CHAR | |
331 | ![]() |
BW Status Object Group- Short Text | ![]() |
CHAR |
332 | ![]() |
Voucher Status Key Figures | ![]() |
INT1 |
333 | ![]() |
Anonymous Voucher Flag | ![]() |
INT1 |
334 | ![]() |
Campaign date/time | ![]() |
DATS |
335 | ![]() |
Flag: Stamp Duty Total or Net Amount | ![]() |
CHAR |
336 | ![]() |
Carried Over Prepayment | ![]() |
CHAR |
337 | ![]() |
Catalog ID | ![]() |
CHAR |
338 | ![]() |
Multilevel Categorization Business Object Type | ![]() |
CHAR |
339 | ![]() |
Comment | ![]() |
CHAR |
340 | ![]() |
Alternative Product ID | ![]() |
CHAR |
341 | ![]() |
MC Application Area Parameter | ![]() |
CHAR |
342 | ![]() |
MC Application Area Parameter Value | ![]() |
CHAR |
343 | ![]() |
MC Category Description | ![]() |
CHAR |
344 | ![]() |
MC Category GUID | ![]() |
RAW |
345 | ![]() |
MC Category Name | ![]() |
CHAR |
346 | ![]() |
MC Integer Number | ![]() |
INT4 |
347 | ![]() |
MC Tree - Description | ![]() |
CHAR |
348 | ![]() |
MC Tree - Identifier | ![]() |
CHAR |
349 | ![]() |
Source Language | ![]() |
CHAR |
350 | ![]() |
MC Tree - Name | ![]() |
CHAR |
351 | ![]() |
MC Tree - Node Type | ![]() |
CHAR |
352 | ![]() |
MC User Responsible | ![]() |
CHAR |
353 | ![]() |
MC Indicator for Case Sensitive Search | ![]() |
CHAR |
354 | ![]() |
MC Schema Description | ![]() |
CHAR |
355 | ![]() |
MC Schema GUID | ![]() |
RAW |
356 | ![]() |
MC Schema Name | ![]() |
CHAR |
357 | ![]() |
MC Indicator for Overlap Search | ![]() |
CHAR |
358 | ![]() |
MC Indicator for Unassigned Schemas | ![]() |
CHAR |
359 | ![]() |
MC Indicator for Unassigned Schemas Only | ![]() |
CHAR |
360 | ![]() |
MC Concatenated Subject Code | CHAR | |
361 | ![]() |
MC Valid At Timestamp | ![]() |
DEC |
362 | ![]() |
MC Create Timestamp | ![]() |
DEC |
363 | ![]() |
MC Valid From Timestamp | ![]() |
DEC |
364 | ![]() |
MC Modify Timestamp | ![]() |
DEC |
365 | ![]() |
MC Valid To Timestamp | ![]() |
DEC |
366 | ![]() |
Number of Products | INT4 | |
367 | ![]() |
Problem Number | ![]() |
CHAR |
368 | ![]() |
Solution Number | ![]() |
CHAR |
369 | ![]() |
Critical stock value | ![]() |
QUAN |
370 | ![]() |
Very critical stock value | ![]() |
QUAN |
371 | ![]() |
G/L Account Number for Payment Card Receivables | ![]() |
CHAR |
372 | ![]() |
Reference to Encrypted Payment Card Data | ![]() |
CHAR |
373 | ![]() |
Payment Cards: Authorization Type | ![]() |
CHAR |
374 | ![]() |
Event for Processing Payment Item | ![]() |
CHAR |
375 | ![]() |
Transfer date | ![]() |
DATS |
376 | ![]() |
Payment Cards: Authorization Has Expired | ![]() |
CHAR |
377 | ![]() |
Payment Cards: Preauthorization | ![]() |
CHAR |
378 | ![]() |
CRM CMS Simulator - Phone Call Property Type | ![]() |
NUMC |
379 | ![]() |
CRM CMS Simulator - Chat Session Property Types | ![]() |
NUMC |
380 | ![]() |
CRM CMS Simulator - Message Property Types | ![]() |
NUMC |
381 | ![]() |
CRM CMS Simulator - Chat Posting Property Types | ![]() |
NUMC |
382 | ![]() |
CRM CMS Simulator - String Data Element | ![]() |
STRG |
383 | ![]() |
CRM CMS Simulator - User Property Types | ![]() |
NUMC |
384 | ![]() |
Payment Cards: Card Category | CHAR | |
385 | ![]() |
Payment Cards: Amount Changed | ![]() |
CHAR |
386 | ![]() |
CRM CC: exit class name | ![]() |
CHAR |
387 | ![]() |
CRM CC: Sequence number for calling exits | NUMC | |
388 | ![]() |
Binary Large Object of the External Configuration | RSTR | |
389 | ![]() |
Max Size in KByte Allowed for External Configuration | INT4 | |
390 | ![]() |
Character Set Code for the External Config. Binary Object | CHAR | |
391 | ![]() |
Conditions / Additional Key | ![]() |
CHAR |
392 | ![]() |
External Configurator Item ID | ![]() |
STRG |
393 | ![]() |
External Config. Regional Dependent Language Code | CHAR | |
394 | ![]() |
Mime Code for the External Configuration Binary Object | CHAR | |
395 | ![]() |
External Configuration Property ID | CHAR | |
396 | ![]() |
Visibility of a Configuration Property | ![]() |
CHAR |
397 | ![]() |
URL Based Launch Transaction ID | CHAR | |
398 | ![]() |
Character Length Limited to 255 | ![]() |
CHAR |
399 | ![]() |
Name of an Attribute | ![]() |
CHAR |
400 | ![]() |
Data Element for maintaining the Channel Address for Chat | ![]() |
CHAR |
401 | ![]() |
Web Server's Port Information | ![]() |
CHAR |
402 | ![]() |
Data Element for storing Default User's Name | ![]() |
CHAR |
403 | ![]() |
Checklist | ![]() |
CHAR |
404 | ![]() |
Checklist Assigned Option Step (OBSOLETE) | ![]() |
CHAR |
405 | ![]() |
Checklist Description | ![]() |
CHAR |
406 | ![]() |
Enable Workflow for Checklist | ![]() |
CHAR |
407 | ![]() |
Finish Step and Activate Next Step | ![]() |
CHAR |
408 | ![]() |
Indicator for Decision-Based Checklist | ![]() |
CHAR |
409 | ![]() |
Checklist Lock Profile | ![]() |
CHAR |
410 | ![]() |
Mandatory Checklist Step | ![]() |
CHAR |
411 | ![]() |
Next Checklist Step | ![]() |
CHAR |
412 | ![]() |
Checklist Step Option | ![]() |
CHAR |
413 | ![]() |
Checklist Step Option Description | ![]() |
CHAR |
414 | ![]() |
Checklist Step Partner Function | ![]() |
CHAR |
415 | ![]() |
Checklist Profile | ![]() |
CHAR |
416 | ![]() |
Checklist Profile Choice | ![]() |
CHAR |
417 | ![]() |
Checklist Profile Description | ![]() |
CHAR |
418 | ![]() |
Checklist Profile Priority | ![]() |
INT1 |
419 | ![]() |
Save After Trigger Execution | ![]() |
CHAR |
420 | ![]() |
Sequence Number for Ordered Processing | ![]() |
NUMC |
421 | ![]() |
Step Used to Start Checklist | ![]() |
CHAR |
422 | ![]() |
Checklist Step | ![]() |
CHAR |
423 | ![]() |
Checklist Step Comment | STRG | |
424 | ![]() |
Checklist Step Description | ![]() |
CHAR |
425 | ![]() |
Description of Link Used on the UI | ![]() |
CHAR |
426 | ![]() |
Read-Only Checklist Step | ![]() |
CHAR |
427 | ![]() |
Internal Name of Assigned Link | ![]() |
CHAR |
428 | ![]() |
Checklist Step Sequence Number | ![]() |
NUMC |
429 | ![]() |
Trigger Description | ![]() |
CHAR |
430 | ![]() |
Checklist Step Trigger Icon | ![]() |
CHAR |
431 | ![]() |
Technical Trigger Description | ![]() |
CHAR |
432 | ![]() |
Trigger ID | ![]() |
CHAR |
433 | ![]() |
Checklist Step | ![]() |
CHAR |
434 | ![]() |
Logging level for usage with logging class | ![]() |
CHAR |
435 | ![]() |
Local Def. of Service Notification Number for Remote Access | ![]() |
CHAR |
436 | ![]() |
Local Definition of Sales Order Number for Remote Access | ![]() |
CHAR |
437 | ![]() |
Action Box configurations linked to navigation area | ![]() |
CHAR |
438 | ![]() |
Name of Activity Element | ![]() |
CHAR |
439 | ![]() |
Date Requested by Customer - IC Appointment Scheduling | ![]() |
CHAR |
440 | ![]() |
Date/Time in Appointment Scheduling | ![]() |
CHAR |
441 | ![]() |
Start of Appointment in IC Appointment Scheduling | ![]() |
CHAR |
442 | ![]() |
End of Appointment in IC Appointment Scheduling | ![]() |
CHAR |
443 | ![]() |
SLA Date IC Appointment Scheduling | ![]() |
CHAR |
444 | ![]() |
Read Data Asynchronously | ![]() |
CHAR |
445 | ![]() |
Group Name for Business Partner Profile Templates | ![]() |
CHAR |
446 | ![]() |
URL for Business Server Page | ![]() |
CHAR |
447 | ![]() |
CRB Component ID | CHAR | |
448 | ![]() |
Default Workspace Area | ![]() |
CHAR |
449 | ![]() |
Default Tab | ![]() |
CHAR |
450 | ![]() |
Flag: No process definition | ![]() |
CHAR |
451 | ![]() |
Default Workspace Profile | ![]() |
CHAR |
452 | ![]() |
Default Workspace Profile Text | ![]() |
CHAR |
453 | ![]() |
Tab Sequence for Default Workspace | ![]() |
NUMC |
454 | ![]() |
Tab ID for Default Workspace | ![]() |
CHAR |
455 | ![]() |
Default Workspace Profile Tab Text | ![]() |
CHAR |
456 | ![]() |
Editor HTML Template | ![]() |
CHAR |
457 | ![]() |
Editor Profile | ![]() |
CHAR |
458 | ![]() |
blue for foreground color | ![]() |
INT1 |
459 | ![]() |
green color for foreground | ![]() |
INT1 |
460 | ![]() |
red color for foreground | ![]() |
INT1 |
461 | ![]() |
Fill String for Pasted Original Document | ![]() |
CHAR |
462 | ![]() |
font name for displaying | ![]() |
CHAR |
463 | ![]() |
font size for displaying | ![]() |
INT1 |
464 | ![]() |
font style for displaying | ![]() |
NUMC |
465 | ![]() |
GUI Status | ![]() |
CHAR |
466 | ![]() |
Workspace Can Only Be Triggered Internally; No Customizing | ![]() |
CHAR |
467 | ![]() |
Individual E-Mail Address | ![]() |
CHAR |
468 | ![]() |
Object Provider Service: Cargo Element Name | ![]() |
CHAR |
469 | ![]() |
Object Provider Service: Cluster Type | ![]() |
CHAR |
470 | ![]() |
Override Flag | ![]() |
CHAR |
471 | ![]() |
Paste Original Document | ![]() |
CHAR |
472 | ![]() |
HTML Template | ![]() |
CHAR |
473 | ![]() |
HTML Template for E-Mail Item | ![]() |
CHAR |
474 | ![]() |
Attribute Set | ![]() |
CHAR |
475 | ![]() |
Telephone extension to be used for queue login | ![]() |
CHAR |
476 | ![]() |
Telephone extension to be used for queue logout | ![]() |
CHAR |
477 | ![]() |
Receiver Element | ![]() |
CHAR |
478 | ![]() |
Define Application Server | ![]() |
CHAR |
479 | ![]() |
Set Memory | ![]() |
CHAR |
480 | ![]() |
Set Time | ![]() |
CHAR |
481 | ![]() |
Use Target Group | ![]() |
CHAR |
482 | ![]() |
Title Code | ![]() |
CHAR |
483 | ![]() |
Include Personal Address/Fax | ![]() |
CHAR |
484 | ![]() |
Possible workspace host: SPACE=all, filled -> restricted | ![]() |
CHAR |
485 | ![]() |
Generic Key for Filter Objects | ![]() |
CHAR |
486 | ![]() |
CRM: Integration Model Name for APO Interface | CHAR | |
487 | ![]() |
Filter Obj. Type for Which the Runtime Version Is Generated | ![]() |
CHAR |
488 | ![]() |
Claim Amount Item Type | ![]() |
CHAR |
489 | ![]() |
Approval Procedure | ![]() |
CHAR |
490 | ![]() |
Application Category | ![]() |
CHAR |
491 | ![]() |
Tax Reporting Date | ![]() |
DATS |
492 | ![]() |
Reference Document Number | ![]() |
CHAR |
493 | ![]() |
Alternative Reference Number | ![]() |
CHAR |
494 | ![]() |
Specifies whether doc is reversal doc or reversed doc | ![]() |
CHAR |
495 | ![]() |
Chargeback Net Amount | ![]() |
CURR |
496 | ![]() |
Chargeback Tax Amount | ![]() |
CURR |
497 | ![]() |
Chargeback Scenario Type | ![]() |
CHAR |
498 | ![]() |
Type of Entry | ![]() |
CHAR |
499 | ![]() |
Type of Entry for Changed Dispute Cases | ![]() |
CHAR |
500 | ![]() |
URL to Dispute Case Attachment | ![]() |
CHAR |