SAP ABAP Data Element - Index C, page 110
- 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 | Carried-Over Prepayment Net Amount | CURR | ||
| 2 | Aggregated Gross Amount | CURR | ||
| 3 | Check result: Passed or failed | CHAR | ||
| 4 | Aggregated Gross Amount | CURR | ||
| 5 | Input Tax Amount | CURR | ||
| 6 | Output Tax Amount | CURR | ||
| 7 | Payment Date | DEC | ||
| 8 | Posting State of a Claim Submission Document | CHAR | ||
| 9 | Tax Difference for the Claim Submission checked or unchecked | CHAR | ||
| 10 | Tax Difference Types | CHAR | ||
| 11 | Claim Submission Type | CHAR | ||
| 12 | Claim Submission Type for External Use | CHAR | ||
| 13 | Text Description for CSD type text | CHAR | ||
| 14 | Amount Defaulting scenarios supported for Badi | CHAR | ||
| 15 | Maximum Number of Claim Items | INT1 | ||
| 16 | Specifies Multiple Claim Submission scenario is enabled | CHAR | ||
| 17 | Expand level for resolution tree in claim | CHAR | ||
| 18 | CSR Resolution tree layout | CHAR | ||
| 19 | Describes scenarios of CSR resolution tree | CHAR | ||
| 20 | Specifies claim is created when switch is turned on | CHAR | ||
| 21 | Claims duplicates: Check Type | CHAR | ||
| 22 | Claims duplicates: Error Level | CHAR | ||
| 23 | Claims duplicates: Check Field | CHAR | ||
| 24 | Claims Duplicates: Deduplication Profile | CHAR | ||
| 25 | Claims Datasource Name | CHAR | ||
| 26 | Ignore Duplicate Reason | CHAR | ||
| 27 | Indicates whether a document was cleared in ERP | CHAR | ||
| 28 | Transfer Direction of Notes | CHAR | ||
| 29 | Event for Processing Payment Item | CHAR | ||
| 30 | Specifies Type of Entry | CHAR | ||
| 31 | External Reference Field Name in DS | CHAR | ||
| 32 | Cash Discount Amount in the Currency of the Currency Types | DEC | ||
| 33 | Quantity in Order Price Quantity Unit | QUAN | ||
| 34 | Order Price Unit (Purchasing) | UNIT | ||
| 35 | Stores | CHAR | ||
| 36 | Gross Weight | QUAN | ||
| 37 | Condition Counter | NUMC | ||
| 38 | Sequential Number of Account Assignment | NUMC | ||
| 39 | Partner Profit Center for Elimination of Internal Business | CHAR | ||
| 40 | Account Number of the Branch | CHAR | ||
| 41 | Actual Invoiced Quantity | QUAN | ||
| 42 | Billing Quantity in Stockkeeping Unit | QUAN | ||
| 43 | Com. Interface: Business Partner GUID | CHAR | ||
| 44 | Weight Unit | UNIT | ||
| 45 | Unit of Weight in ISO Code | CHAR | ||
| 46 | Business Scenario in Controlling for Logistical Objects | CHAR | ||
| 47 | Technical Key of External Object | CHAR | ||
| 48 | Payment Reference | CHAR | ||
| 49 | Credit Control Area | CHAR | ||
| 50 | Condition Category (Examples: Tax, Freight, Price, Cost) | CHAR | ||
| 51 | Indicator for Statistical Line Items | CHAR | ||
| 52 | Dunning Area | CHAR | ||
| 53 | Dunning Block | CHAR | ||
| 54 | Dunning Keys | CHAR | ||
| 55 | Material Type | CHAR | ||
| 56 | Net Weight | QUAN | ||
| 57 | Item Category in Purchasing Document | CHAR | ||
| 58 | Amount in Payment Currency | DEC | ||
| 59 | Currency for Automatic Payment | CUKY | ||
| 60 | Withholding Tax Code | CHAR | ||
| 61 | Section Code | CHAR | ||
| 62 | Amount Eligible for Cash Discount in Document Currency | DEC | ||
| 63 | Reason for Reversal | CHAR | ||
| 64 | Level Number | NUMC | ||
| 65 | Indicator: Subsequent Debit/Credit | CHAR | ||
| 66 | Date Relevant for Determining the Tax Rate | DATS | ||
| 67 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | CHAR | ||
| 68 | Tax Jurisdiction Code Level | CHAR | ||
| 69 | Indirect Quoted Exchange Rate | DEC | ||
| 70 | Special G/L Indicator | CHAR | ||
| 71 | Volume Unit | UNIT | ||
| 72 | Volume Unit in ISO Code | CHAR | ||
| 73 | Volume | QUAN | ||
| 74 | Sales Unit in ISO Code | CHAR | ||
| 75 | Indicator: Update Quantity in RW | CHAR | ||
| 76 | Revaluation | CHAR | ||
| 77 | Percentage for First Cash Discount | DEC | ||
| 78 | Days for First Cash Discount | DEC | ||
| 79 | Percentage for Second Cash Discount | DEC | ||
| 80 | Days for Second Cash Discount | DEC | ||
| 81 | Deadline for Net Conditions | DEC | ||
| 82 | Baseline Date For Due Date Calculation | DATS | ||
| 83 | Payment Method | CHAR | ||
| 84 | Payment Block Key | CHAR | ||
| 85 | Terms of Payment Key | CHAR | ||
| 86 | Assignment Number | CHAR | ||
| 87 | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | CHAR | ||
| 88 | Indicator: Direct Tax Posting | CHAR | ||
| 89 | Possible actions in ERP for tax information | CHAR | ||
| 90 | FI Posting Subledger (A/P or A/R) | CHAR | ||
| 91 | PPA Exclude Indicator | CHAR | ||
| 92 | PPA Fast Pay Indicator | CHAR | ||
| 93 | Billing Period of Performance End Date | DATS | ||
| 94 | Billing Period of Performance Start Date | DATS | ||
| 95 | Document Number for Earmarked Funds | CHAR | ||
| 96 | FI Posting Subledger (A/P or A/R) | CHAR | ||
| 97 | Invoice Receipt Date | DATS | ||
| 98 | Document Item Number Referring to Tax Document | NUMC | ||
| 99 | Tax Reporting Date | DATS | ||
| 100 | Alternative Payee | CHAR | ||
| 101 | Bank Type of Alternative Payer | CHAR | ||
| 102 | Fund Validation | CHAR | ||
| 103 | Claims Duplicates: Ignore Duplicate Reason | CHAR | ||
| 104 | Claims Duplicates: Ignore Duplicate Reason Description | CHAR | ||
| 105 | Claim Format Indicator: Detailed or Concise | CHAR | ||
| 106 | Check Capping Active for Validated Amount | CHAR | ||
| 107 | Marketing Project Assignment | CHAR | ||
| 108 | Multiple Claim Submissions | CHAR | ||
| 109 | Prepayment Integration | CHAR | ||
| 110 | Prepayment Source | CHAR | ||
| 111 | Prepayment Type | CHAR | ||
| 112 | Resolution Tree Node Description | CHAR | ||
| 113 | Planning Account | STRG | ||
| 114 | Scenario Type | CHAR | ||
| 115 | Source Type | CHAR | ||
| 116 | Description of Source | CHAR | ||
| 117 | csv list of status values to be displayed | CHAR | ||
| 118 | Status Type | CHAR | ||
| 119 | Claim Submission Integration | CHAR | ||
| 120 | Claim Tax Direction | CHAR | ||
| 121 | Tax relevant indicator | CHAR | ||
| 122 | Object Classification | CHAR | ||
| 123 | E-Mail Address of Contact at Business Partner | CHAR | ||
| 124 | Fax Number of Contact at Business Partner | CHAR | ||
| 125 | Country of Fax Number | CHAR | ||
| 126 | Contact Key | CHAR | ||
| 127 | Name of Contact at Business Partner | CHAR | ||
| 128 | Telephone Number of Contact at Business Partner | CHAR | ||
| 129 | Coordinator of Dispute Case | CHAR | ||
| 130 | Amount Credited | CURR | ||
| 131 | Current Disputed Amount | CURR | ||
| 132 | Currency of Dispute Case | CUKY | ||
| 133 | Processing Deadline | DATS | ||
| 134 | Event for the Update of ERP Dispute Cases | CHAR | ||
| 135 | Processed by External Application | CHAR | ||
| 136 | Origin of Dispute Case | CHAR | ||
| 137 | Key of Customer in Accounts Receivable Accounting | CHAR | ||
| 138 | Amount Written Off Automatically | CURR | ||
| 139 | Original Disputed Amount | CURR | ||
| 140 | Amount Paid | CURR | ||
| 141 | Sequential Number of Process | NUMC | ||
| 142 | User That Created the Dispute Case via RFC | CHAR | ||
| 143 | Root Cause Code | CHAR | ||
| 144 | Block Indicator for Manual Changes | CHAR | ||
| 145 | Amount Cleared Manually | CURR | ||
| 146 | Update Type for Claim Objects | CHAR | ||
| 147 | Validation Sheet or Causal Factors Integration | CHAR | ||
| 148 | Aggregation | CHAR | ||
| 149 | Additional Attributes Type for Validation Sheet | CHAR | ||
| 150 | BPS Planning Profile Group | CHAR | ||
| 151 | BPS Planning Profile | CHAR | ||
| 152 | Causal Factor: Display Mode | CHAR | ||
| 153 | Validation Sheet Causal Factor GUID | CHAR | ||
| 154 | Causal Factor: Read-Only Fields | CHAR | ||
| 155 | Causal Factor Type | CHAR | ||
| 156 | Dimension GUID | CHAR | ||
| 157 | Dimension Type | CHAR | ||
| 158 | Change Documents Causal Factor GUID | CHAR | ||
| 159 | Causal Factor Type | CHAR | ||
| 160 | Change Documents Claim GUID | CHAR | ||
| 161 | Expense Type | CHAR | ||
| 162 | Field Name | CHAR | ||
| 163 | Attribute Group | CHAR | ||
| 164 | Change Documents Group GUID | CHAR | ||
| 165 | Change Documents Validation Sheet GUID | CHAR | ||
| 166 | Causal Value | CHAR | ||
| 167 | Name of the User Who Last Changed the Data | CHAR | ||
| 168 | Name of the User who Created the Data | CHAR | ||
| 169 | Validation Sheet: Customer GUID | RAW | ||
| 170 | Status of a Dataset | CHAR | ||
| 171 | Description for General Data Storage | CHAR | ||
| 172 | Expense Type for Causal Factor | CHAR | ||
| 173 | External ID for Validation Sheet (BI Use) | CHAR | ||
| 174 | External ID for Use with Number Range CLAVSEXTID | CHAR | ||
| 175 | Filter of Mapper BAdI for BPS and Resolution Block Fields | CHAR | ||
| 176 | Data Type of General Data Storage Return Structure | CHAR | ||
| 177 | Number of Decimal Places | INT1 | ||
| 178 | Maximum Number of Characters in Return Structure | INT1 | ||
| 179 | Attribute Group | CHAR | ||
| 180 | Read-Only Indicator for General Data Storage Group | CHAR | ||
| 181 | GUID of a Validation Sheet | RAW | ||
| 182 | Validation Sheet is Snapshot or Not | CHAR | ||
| 183 | Logical Key ID Definition | CHAR | ||
| 184 | Logical Key ID | CHAR | ||
| 185 | Name | CHAR | ||
| 186 | Extended Name | CHAR | ||
| 187 | Object GUID | RAW | ||
| 188 | From Date of Validation Sheet Period | DATS | ||
| 189 | ID of Validation Sheet Period | CHAR | ||
| 190 | To Date of Validation Sheet Period | DATS | ||
| 191 | Weeks of Validation Sheet Period | DEC | ||
| 192 | Product Dimension ID | CHAR | ||
| 193 | Product Group | CHAR | ||
| 194 | Validation Sheet Product Planning Basis | NUMC | ||
| 195 | Validation Sheet Product GUID | RAW | ||
| 196 | Product Group | CHAR | ||
| 197 | Validation Sheet Profile Type | NUMC | ||
| 198 | Read-Only: Volume Dependent | CHAR | ||
| 199 | Name of Relationship of Validation Sheet to Other Objects | CHAR | ||
| 200 | Unique ID of Related Object | RAW | ||
| 201 | Sort Order VS Tables | INT1 | ||
| 202 | Spend Category for Validation Sheet | CHAR | ||
| 203 | Spend Method for Validation Sheet | CHAR | ||
| 204 | Spend Type for Validation Sheet | CHAR | ||
| 205 | Usage Name of Validation Sheet Profile | CHAR | ||
| 206 | Use the Filter Values as Exact Filter | CHAR | ||
| 207 | Validation Level for Validation Sheet | CHAR | ||
| 208 | Value | CHAR | ||
| 209 | Value | STRG | ||
| 210 | Value | CHAR | ||
| 211 | Validation Sheet Account Scenario | CHAR | ||
| 212 | Validated Account Source | CHAR | ||
| 213 | Allowed Actions for the General Data Storage | CHAR | ||
| 214 | Category of Marketing Project | CHAR | ||
| 215 | Description of Validation Sheet Profile | CHAR | ||
| 216 | ID of Validation Sheet Profile | CHAR | ||
| 217 | Volume Dependency | CHAR | ||
| 218 | Character 3 Data Type for UI Display Handling | CHAR | ||
| 219 | Date Data Type for UI Display Handling | DATS | ||
| 220 | Numeric Data Type for UI Display Handling | FLTP | ||
| 221 | Numeric Char. 3 Data Type for UI Display Handling | NUMC | ||
| 222 | Call List Attribute Description | CHAR | ||
| 223 | Call List Attribute Value Description | CHAR | ||
| 224 | Call List Quick Search Attribute | CHAR | ||
| 225 | Call List Quick Search Default | CHAR | ||
| 226 | Call List Quick Search Description | CHAR | ||
| 227 | Call List Quick Search ID | CHAR | ||
| 228 | Call List Quick Search Profile Description | CHAR | ||
| 229 | Call List Quick Search Profile ID | CHAR | ||
| 230 | Call List Quick Search Sort Order | NUMC | ||
| 231 | Call List Quick Search Value | CHAR | ||
| 232 | Product Dimension ID | CHAR | ||
| 233 | URL to Dispute Case Attachment | CHAR | ||
| 234 | Coordinator of Dispute Case | CHAR | ||
| 235 | Default value | CHAR | ||
| 236 | Current Disputed Amount | CURR | ||
| 237 | Currency of Dispute Case | CUKY | ||
| 238 | Origin of Dispute Case | CHAR | ||
| 239 | Key of Customer | CHAR | ||
| 240 | Type of Mapping Entry | CHAR | ||
| 241 | Sequential Number of Process | NUMC | ||
| 242 | User Who Created the Dispute Case via RFC | CHAR | ||
| 243 | Root Cause Code | CHAR | ||
| 244 | Document source key | CHAR | ||
| 245 | Document ID from ERP | CHAR | ||
| 246 | Anchor for Node in Case Record | CHAR | ||
| 247 | Notes Log | CHAR | ||
| 248 | Button Properties | CHAR | ||
| 249 | Value Range Used for Case Search Class Names | CHAR | ||
| 250 | Flag for WAC indicator in Customisation of NM | CHAR | ||
| 251 | obsolete | QUAN | ||
| 252 | obsolete | UNIT | ||
| 253 | obsolete | DEC | ||
| 254 | obsolete | CHAR | ||
| 255 | obsolete | CURR | ||
| 256 | obsolete | CUKY | ||
| 257 | obsolete | CHAR | ||
| 258 | obsolete | DEC | ||
| 259 | obsolete | QUAN | ||
| 260 | obsolete | UNIT | ||
| 261 | obsolete | DEC | ||
| 262 | obsolete | CHAR | ||
| 263 | obsolete | CURR | ||
| 264 | obsolete | CUKY | ||
| 265 | obsolete | CHAR | ||
| 266 | obsolete | DEC | ||
| 267 | One Line of Text | CHAR | ||
| 268 | Counter - Application Database Table | CHAR | ||
| 269 | Counter - Export Structure Name | CHAR | ||
| 270 | Amount Allocation | CHAR | ||
| 271 | Advanced Returns Management Middleware Trace | CHAR | ||
| 272 | CRM Complaint/Return Mail Form: Complaint ID | STRG | ||
| 273 | CRM Complaint/Return Mail Form: Creation Date | STRG | ||
| 274 | CRM Complaint/Return Mail Form: Hyperlink | STRG | ||
| 275 | CRM Complaint/Return Mail Form: Process Type | STRG | ||
| 276 | CRM Complaint/Return Mail Form: Subitem Descr. | STRG | ||
| 277 | CRM Complaint/Return Mail Form: Subitem Payment Method | STRG | ||
| 278 | CRM Complaint/Return Mail Form: Subitem Quantity | STRG | ||
| 279 | CRM Complaint/Return Mail Form: Subitem Type | STRG | ||
| 280 | CRM Complaint/Return Mail Form: Subitem Net Value | STRG | ||
| 281 | Include Archive in Search | CHAR | ||
| 282 | Combined Contract Automated Test Configuration | CHAR | ||
| 283 | Combined Contract Automated Test Default Configuration | CHAR | ||
| 284 | Combined Contract Automated Test Configuration Data Key Name | CHAR | ||
| 285 | Combined Contract Automated Test Configuration Data Value | CHAR | ||
| 286 | Combined Contract Automated Test Configuration Scenario | CHAR | ||
| 287 | Comb. Cntrct Automated Test Config User Spec. Configurations | CHAR | ||
| 288 | Proxy Data Element (Generated) | CHAR | ||
| 289 | Primary Data Record Source for a Condition Record | CHAR | ||
| 290 | Condition Function | CHAR | ||
| 291 | Configurable Product GUID | CHAR | ||
| 292 | Proxy Data Element (generated) | CHAR | ||
| 293 | Proxy Datenelement (generiert) | CHAR | ||
| 294 | Proxy Datenelement (generiert) | CHAR | ||
| 295 | Counter of a specific feature | D34D | ||
| 296 | Proxy Datenelement (generiert) | CHAR | ||
| 297 | Proxy Data Element (generated) | CHAR | ||
| 298 | Proxy Data Element (generated) | CHAR | ||
| 299 | Version | CHAR | ||
| 300 | Critical Flag | CHAR | ||
| 301 | Campaign Id | CHAR | ||
| 302 | Campaign Page language | CHAR | ||
| 303 | Card ID | CHAR | ||
| 304 | From Date | DATS | ||
| 305 | From Date | DATS | ||
| 306 | Partner Function | CHAR | ||
| 307 | Activity Status | CHAR | ||
| 308 | Activity Status | CHAR | ||
| 309 | Registration Status | CHAR | ||
| 310 | Registration Status | CHAR | ||
| 311 | Minimum Threshold Quantity for Design Registration | QUAN | ||
| 312 | Minimum Threshold Quantity for Design Registration | UNIT | ||
| 313 | Minimum Threshold Quantity for Design Registration | DEC | ||
| 314 | Minimum Threshold Quantity | CHAR | ||
| 315 | Minimum Threshold Value for Design Registration | CURR | ||
| 316 | Minimum Threshold Value for Design Registration | CUKY | ||
| 317 | Minimum Threshold Value for Design Registration | CHAR | ||
| 318 | Minimum Threshold Value for Design Registration | DEC | ||
| 319 | To Date | DATS | ||
| 320 | To Date | DATS | ||
| 321 | Win Metric Quantity | QUAN | ||
| 322 | Win Metric Quantity | UNIT | ||
| 323 | Win Metric Quantity | DEC | ||
| 324 | Win Metric Quantity | CHAR | ||
| 325 | Win Metric Value | CURR | ||
| 326 | Win Metric Value | CUKY | ||
| 327 | Win Metric Value | CHAR | ||
| 328 | Win Metric Value | DEC | ||
| 329 | Composite Txn Change Process | CHAR | ||
| 330 | Proxy Data Element (Generated) | CHAR | ||
| 331 | Customer Calendar Description | CHAR | ||
| 332 | Customer Calendar ID | CHAR | ||
| 333 | Customer Calendar Description | CHAR | ||
| 334 | Customer Calendar ID | CHAR | ||
| 335 | Language Key for Customer | LANG | ||
| 336 | Card Verification Value | CHAR | ||
| 337 | Usage Status for Card Verification Value | CHAR | ||
| 338 | Application Controller | CHAR | ||
| 339 | Application View ID | CHAR | ||
| 340 | Application View Name | CHAR | ||
| 341 | CRM Asset Type | CHAR | ||
| 342 | Digital Asset Type ID from 3rd Party DAM System | CHAR | ||
| 343 | Asset Type ID | CHAR | ||
| 344 | CRM DAM BADI BS ID | CHAR | ||
| 345 | Description | CHAR | ||
| 346 | Legal Information Description | CHAR | ||
| 347 | Legal Information Document ID | CHAR | ||
| 348 | Legal Information Extension ID | RAW | ||
| 349 | Legal Information File Name | CHAR | ||
| 350 | Legal Information File Extension | CHAR | ||
| 351 | Legal Information Status ('X'=Active;'A'=Archive;'D'=Delete) | CHAR | ||
| 352 | Legal Information Title | CHAR | ||
| 353 | Legal Information URL | CHAR | ||
| 354 | Legal Information Version Number | INT4 | ||
| 355 | Origin Relation (Inherit or Direct) | CHAR | ||
| 356 | Parameter | CHAR | ||
| 357 | Parameter Description | CHAR | ||
| 358 | Parameter Name | CHAR | ||
| 359 | Parameter Name 2 | CHAR | ||
| 360 | Parameter Value | CHAR | ||
| 361 | Phio Key (separated with '/') | CHAR | ||
| 362 | Relationship Description | CHAR | ||
| 363 | Relationship Modified At | DEC | ||
| 364 | Relationship Network ID | RAW | ||
| 365 | Relationship Network Item | RAW | ||
| 366 | Relationship Title | CHAR | ||
| 367 | Relationship Version No. | CHAR | ||
| 368 | Digital Asset Search Criteria | CHAR | ||
| 369 | Search Criteria Operator | CHAR | ||
| 370 | Search Criteria | CHAR | ||
| 371 | Third Party Asset Type | CHAR | ||
| 372 | Asset Type Description | CHAR | ||
| 373 | Asset Type Description | CHAR | ||
| 374 | DAM UI STRING | STRG | ||
| 375 | Description of Dynamic Attribute Object Type | CHAR | ||
| 376 | Dashboard functionality activation mode | CHAR | ||
| 377 | Dashboard Height | INT2 | ||
| 378 | Dashboard Mime Path | CHAR | ||
| 379 | Dashboard profile description | CHAR | ||
| 380 | Dashboard profile ID | CHAR | ||
| 381 | Dashboard Query Result: Maximum Row Count | INT2 | ||
| 382 | Dashboard Width | INT2 | ||
| 383 | Proxy Datenelement (generiert) | STRG | ||
| 384 | DataSource fieldname | CHAR | ||
| 385 | Data element for Dynamic Attribute Object Type | CHAR | ||
| 386 | ODP fieldname | CHAR | ||
| 387 | Source of Relation | CHAR | ||
| 388 | Field A | CHAR | ||
| 389 | Field B | CHAR | ||
| 390 | Name of Object A | CHAR | ||
| 391 | Name of Object B | CHAR | ||
| 392 | Type of Relation | CHAR | ||
| 393 | Decimal value is a numeric value with a decimal format | STRG | ||
| 394 | Deduplication Scenario Type | CHAR | ||
| 395 | Default Value | CHAR | ||
| 396 | Scenario Description | CHAR | ||
| 397 | Indicates Corresponding Data Is Available and Up to Date | CHAR | ||
| 398 | Time of Preceding Execution of Query | DEC | ||
| 399 | Counts the Number of References to an Object | INT4 | ||
| 400 | Time at Which Query Will Automatically Be Removed from DH | DEC | ||
| 401 | Distribution Chain | RAW | ||
| 402 | Distribution Chain | CHAR | ||
| 403 | Proxy Data Element (Generated) | CHAR | ||
| 404 | Proxy Data Element (Generated) | CHAR | ||
| 405 | Document ID (copy of DSVASDOCID which was deleted) | CHAR | ||
| 406 | Flag for Change Schema in CRM Document Template PDF | CHAR | ||
| 407 | Values for Domains: Single Value / Upper Limit | CHAR | ||
| 408 | Drag&Relate: Activate Mode | CHAR | ||
| 409 | Drag&Relate: Type of Object Link | CHAR | ||
| 410 | Transport Information and Time Stamp | CHAR | ||
| 411 | Concatenated Field Name for Drag&Relate Detail Information | CHAR | ||
| 412 | Function Module: Accesses to Object Attributes and Data | CHAR | ||
| 413 | Drag&Relate: Field Names for Structured Parameters | CHAR | ||
| 414 | Drag&Relate: Prefix for Function Modules | CHAR | ||
| 415 | Drag&Relate: Field Length (Internal Display) | INT4 | ||
| 416 | Drag&Relate: Use Internal Key | CHAR | ||
| 417 | Drag&Relate: Key Conversion for Link Generation | CHAR | ||
| 418 | Drag&Relate Supertype | CHAR | ||
| 419 | Drag&Relate: Object Type | CHAR | ||
| 420 | Drag&Relate: Object Status | CHAR | ||
| 421 | Drag&Relate Object Type | CHAR | ||
| 422 | Drag&Relate: Function Module Parameters | CHAR | ||
| 423 | Drag&Relate: Parameter Reference | CHAR | ||
| 424 | Drag&Relate: Indicator: Export/Import/Changing Parameter | CHAR | ||
| 425 | Drag&Relate: Query Name (Only Internal) | CHAR | ||
| 426 | Drag&Relate: Attribute Name for Object Relations | CHAR | ||
| 427 | Parameter Type | CHAR | ||
| 428 | Drag&Relate: Service ID | CHAR | ||
| 429 | Drag&Relate: Service Type | CHAR | ||
| 430 | Drag&Relate: Target Object Type | CHAR | ||
| 431 | Dummy Field: Middle Name or Second Forename of Person | CHAR | ||
| 432 | Dummy field: Second family name of person | CHAR | ||
| 433 | Appointment Early Start (Date) | DATS | ||
| 434 | Appointment Early Start (Time) | TIMS | ||
| 435 | Appointment Late Start (Date) | DATS | ||
| 436 | Appointment Late Start (Time) | TIMS | ||
| 437 | Order Item Has Been Cancelled | CHAR | ||
| 438 | Status of Order Item | CHAR | ||
| 439 | Status of Order Item | CHAR | ||
| 440 | Key Time Unit | NUMC | ||
| 441 | Text Time Unit | CHAR | ||
| 442 | Application Category | CHAR | ||
| 443 | Description of Dynamic Attribute | CHAR | ||
| 444 | Description of Dynamic Attribute | CHAR | ||
| 445 | data element for Dynamic Attribute Type | CHAR | ||
| 446 | Possible Value for Dynamic Attribute | CHAR | ||
| 447 | ID of Dynamic Attribute | CHAR | ||
| 448 | Data element for dynamic attributes status | CHAR | ||
| 449 | Data Type for Dynamic Attribute | CHAR | ||
| 450 | Master Data Fields for Tax Key fields Brazil | CHAR | ||
| 451 | Block key for payment | CHAR | ||
| 452 | E2C Log Type | CHAR | ||
| 453 | start date | CHAR | ||
| 454 | Indicates An AMI Disconnection Activity | CHAR | ||
| 455 | Proxy Data Element (Generated) | CHAR | ||
| 456 | Intervall for servicefrequency | CHAR | ||
| 457 | Binary code for weekday | CHAR | ||
| 458 | Text for timeframe | CHAR | ||
| 459 | Relevant for Pricing | CHAR | ||
| 460 | Exact Phrase | CHAR | ||
| 461 | Exclude Phrase | CHAR | ||
| 462 | Search Terms | CHAR | ||
| 463 | Selection of Groupware for Address Search | CHAR | ||
| 464 | Address Type | CHAR | ||
| 465 | Attribute name | CHAR | ||
| 466 | Description of Business Object | STRG | ||
| 467 | Business Object ID | STRG | ||
| 468 | Description of Business Object Type | STRG | ||
| 469 | E-Mail: Meaningful ID | CHAR | ||
| 470 | E-Mail: Priority | CHAR | ||
| 471 | How Many Messages Should Be Read Into the Groupware Inbox | INT4 | ||
| 472 | Bus. Transaction Type for Activities from Incoming E-Mails | CHAR | ||
| 473 | EmailForms | CHAR | ||
| 474 | Selection of Groupware Inbox | CHAR | ||
| 475 | Groupware Application for Copies of Outgoing E-Mail | CHAR | ||
| 476 | Enrich HTML Mails with Plain Text (Multipart/Alternative) | CHAR | ||
| 477 | Name | STRG | ||
| 478 | E-Mail: Off/On Flag | CHAR | ||
| 479 | Bus. Transaction Type for Activities from Outgoing E-Mail | CHAR | ||
| 480 | Profile Template/Structure | CHAR | ||
| 481 | Protocol: HTTP or HTTPS | STRG | ||
| 482 | E-Mail: Confidentiality | CHAR | ||
| 483 | Value | STRG | ||
| 484 | Attribute/Field | CHAR | ||
| 485 | Business Process Area | CHAR | ||
| 486 | Business Process Code | CHAR | ||
| 487 | GUID of Transaction/Process | RAW | ||
| 488 | Reversal Reason | CHAR | ||
| 489 | Text for Reversal Reason | CHAR | ||
| 490 | Clarification Case Text | CHAR | ||
| 491 | Clarification Case Category | CHAR | ||
| 492 | Name of Container Element | CHAR | ||
| 493 | Short Text for Clarification Case Category | CHAR | ||
| 494 | Case Due Date | DATS | ||
| 495 | Due Time of Clarification Case | TIMS | ||
| 496 | GUID of Clarification Case | RAW | ||
| 497 | Clarification Case | CHAR | ||
| 498 | Forwarding Reason | CHAR | ||
| 499 | Original Date of Clarification Case | DATS | ||
| 500 | Creation Time of Clarification Case | TIMS |