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 |
|---|---|---|---|---|
| 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 |