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 | CRM_CLA_CPP_NET_AMOUNT | Carried-Over Prepayment Net Amount | CRM_COND_VALUE | CURR |
2 | CRM_CLA_CSD_AGR_GROSS_AMT | Aggregated Gross Amount | CRM_COND_VALUE | CURR |
3 | CRM_CLA_CSD_CHK_INDICATOR | Check result: Passed or failed | CRM_CLA_CSD_CHK_INDICATOR | CHAR |
4 | CRM_CLA_CSD_GROSS_AMT | Aggregated Gross Amount | CRM_COND_VALUE | CURR |
5 | CRM_CLA_CSD_INPUT_TAX_AMT | Input Tax Amount | CRM_COND_VALUE | CURR |
6 | CRM_CLA_CSD_OUTPUT_TAX_AMT | Output Tax Amount | CRM_COND_VALUE | CURR |
7 | CRM_CLA_CSD_PAYDATE | Payment Date | BCOS_TSTMP | DEC |
8 | CRM_CLA_CSD_POSTING_STATE | Posting State of a Claim Submission Document | CRM_CLA_CSD_POSTING_STATE | CHAR |
9 | CRM_CLA_CSD_TAX_DIFF_CHECKED | Tax Difference for the Claim Submission checked or unchecked | CRM_CLA_CSD_TAX_DIFF_CHECKED | CHAR |
10 | CRM_CLA_CSD_TAX_DIFF_TYPE | Tax Difference Types | CRM_CLA_CSD_TAX_DIFF_TYPE | CHAR |
11 | CRM_CLA_CSD_TYPE | Claim Submission Type | CRM_CLA_SOURCE_TYPE | CHAR |
12 | CRM_CLA_CSD_TYPE_EXT | Claim Submission Type for External Use | CRM_CLA_SOURCE_TYPE_EXT | CHAR |
13 | CRM_CLA_CSD_TYPE_TXT | Text Description for CSD type text | DDTEXT | CHAR |
14 | CRM_CLA_CSR_AMOUNT_DEF_TYPES | Amount Defaulting scenarios supported for Badi | CRM_CLA_CSR_AMOUNT_DEF_TYPES | CHAR |
15 | CRM_CLA_CSR_MAX_CLAIM_ITEMS | Maximum Number of Claim Items | CRM_CLA_CSR_MAX_CLAIM_ITEMS | INT1 |
16 | CRM_CLA_CSR_MULTIPLE_CSD_FLAG | Specifies Multiple Claim Submission scenario is enabled | CRM_BOOLEAN | CHAR |
17 | CRM_CLA_CSR_RES_TREE_EXP_LEVEL | Expand level for resolution tree in claim | CRM_CLA_CSR_RES_TREE_EXP_LEVEL | CHAR |
18 | CRM_CLA_CSR_RES_TREE_LAYOUT | CSR Resolution tree layout | CRM_CLA_CSR_RES_TREE_LAYOUT | CHAR |
19 | CRM_CLA_CSR_RES_TREE_SCENARIO | Describes scenarios of CSR resolution tree | CRM_CLA_CSR_RES_TREE_SCENARIO | CHAR |
20 | CRM_CLA_CSR_RES_TREE_SW_FLAG | Specifies claim is created when switch is turned on | CRM_BOOLEAN | CHAR |
21 | CRM_CLA_DEDUP_CHECK_TYPE | Claims duplicates: Check Type | CRM_CLA_DEDUP_CHECK_TYPE | CHAR |
22 | CRM_CLA_DEDUP_ERROR_LEVEL | Claims duplicates: Error Level | CRM_CLA_DEDUP_ERROR_LEVEL | CHAR |
23 | CRM_CLA_DEDUP_FIELD | Claims duplicates: Check Field | CRM_CLA_DEDUP_FIELD | CHAR |
24 | CRM_CLA_DEDUP_PROFILE | Claims Duplicates: Deduplication Profile | CHAR4 | CHAR |
25 | CRM_CLA_DS_NAME | Claims Datasource Name | CHAR | |
26 | CRM_CLA_DUPLICAT_IGNORE_REASON | Ignore Duplicate Reason | CRM_CLA_DUPLICAT_IGNORE_REASON | CHAR |
27 | CRM_CLA_ERP_CLEARED | Indicates whether a document was cleared in ERP | CRM_CLA_ERP_CLEARED | CHAR |
28 | CRM_CLA_ERP_DIRECT | Transfer Direction of Notes | CRM_CLA_ERP_DIRECT | CHAR |
29 | CRM_CLA_ERP_PMT_EVENT | Event for Processing Payment Item | CRM_CLA_ERP_PMT_EVENT | CHAR |
30 | CRM_CLA_ERP_PMT_KIND_U | Specifies Type of Entry | CRM_CLA_ERP_PMT_KIND_U | CHAR |
31 | CRM_CLA_EXT_REF_FLD | External Reference Field Name in DS | CRM_CLA_EXT_REF_FLD | CHAR |
32 | CRM_CLA_FI_ACPI_ACSKT | Cash Discount Amount in the Currency of the Currency Types | BAPICURR | DEC |
33 | CRM_CLA_FI_ACPI_BPMNG | Quantity in Order Price Quantity Unit | MENG13 | QUAN |
34 | CRM_CLA_FI_ACPI_BPRME | Order Price Unit (Purchasing) | MEINS | UNIT |
35 | CRM_CLA_FI_ACPI_BRANCH | Stores | CHAR4 | CHAR |
36 | CRM_CLA_FI_ACPI_BRGEW_15 | Gross Weight | MENG15 | QUAN |
37 | CRM_CLA_FI_ACPI_DZAEHK | Condition Counter | NUM02 | NUMC |
38 | CRM_CLA_FI_ACPI_DZEKKN | Sequential Number of Account Assignment | NUM02 | NUMC |
39 | CRM_CLA_FI_ACPI_EPRCTR | Partner Profit Center for Elimination of Internal Business | PRCTR | CHAR |
40 | CRM_CLA_FI_ACPI_FILKD | Account Number of the Branch | LIFNR | CHAR |
41 | CRM_CLA_FI_ACPI_FKIMG | Actual Invoiced Quantity | MENG13 | QUAN |
42 | CRM_CLA_FI_ACPI_FKLMG | Billing Quantity in Stockkeeping Unit | MENG13 | QUAN |
43 | CRM_CLA_FI_ACPI_GC_PARTNEG | Com. Interface: Business Partner GUID | CHAR32 | CHAR |
44 | CRM_CLA_FI_ACPI_GEWEI | Weight Unit | MEINS | UNIT |
45 | CRM_CLA_FI_ACPI_GEWEI_ISO | Unit of Weight in ISO Code | ISOCD_UNIT | CHAR |
46 | CRM_CLA_FI_ACPI_IAOM_BS_ID | Business Scenario in Controlling for Logistical Objects | CHAR16 | CHAR |
47 | CRM_CLA_FI_ACPI_IAOM_EO_ID | Technical Key of External Object | CHAR34 | CHAR |
48 | CRM_CLA_FI_ACPI_KIDNO | Payment Reference | CHAR30 | CHAR |
49 | CRM_CLA_FI_ACPI_KKBER | Credit Control Area | CHAR04 | CHAR |
50 | CRM_CLA_FI_ACPI_KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | CRM_CLA_FI_ACPI_KNTYP | CHAR |
51 | CRM_CLA_FI_ACPI_KSTAZ | Indicator for Statistical Line Items | CHAR1 | CHAR |
52 | CRM_CLA_FI_ACPI_MABER | Dunning Area | CRM_CLA_FI_ACPI_MABER | CHAR |
53 | CRM_CLA_FI_ACPI_MANSP | Dunning Block | CHAR1 | CHAR |
54 | CRM_CLA_FI_ACPI_MSCHL | Dunning Keys | CHAR1 | CHAR |
55 | CRM_CLA_FI_ACPI_MTART | Material Type | CHAR4 | CHAR |
56 | CRM_CLA_FI_ACPI_NTGEW_15 | Net Weight | MENG15 | QUAN |
57 | CRM_CLA_FI_ACPI_PSTYP | Item Category in Purchasing Document | CHAR1 | CHAR |
58 | CRM_CLA_FI_ACPI_PYAMT | Amount in Payment Currency | BAPICURR | DEC |
59 | CRM_CLA_FI_ACPI_PYCUR | Currency for Automatic Payment | WAERS | CUKY |
60 | CRM_CLA_FI_ACPI_QSSKZ | Withholding Tax Code | CHAR02 | CHAR |
61 | CRM_CLA_FI_ACPI_SECCO1 | Section Code | CHAR4 | CHAR |
62 | CRM_CLA_FI_ACPI_SKFBT | Amount Eligible for Cash Discount in Document Currency | BAPICURR | DEC |
63 | CRM_CLA_FI_ACPI_STGRD | Reason for Reversal | CHAR2 | CHAR |
64 | CRM_CLA_FI_ACPI_STUNR | Level Number | NUM03 | NUMC |
65 | CRM_CLA_FI_ACPI_TBTKZ | Indicator: Subsequent Debit/Credit | CHAR01 | CHAR |
66 | CRM_CLA_FI_ACPI_TXDAT | Date Relevant for Determining the Tax Rate | DATUM | DATS |
67 | CRM_CLA_FI_ACPI_TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | CHAR |
68 | CRM_CLA_FI_ACPI_TXJCD_LEVEL | Tax Jurisdiction Code Level | CHAR1 | CHAR |
69 | CRM_CLA_FI_ACPI_UKURSM | Indirect Quoted Exchange Rate | KURSF | DEC |
70 | CRM_CLA_FI_ACPI_UMSKZ | Special G/L Indicator | CHAR1 | CHAR |
71 | CRM_CLA_FI_ACPI_VOLEH | Volume Unit | MEINS | UNIT |
72 | CRM_CLA_FI_ACPI_VOLEH_ISO | Volume Unit in ISO Code | ISOCD_UNIT | CHAR |
73 | CRM_CLA_FI_ACPI_VOLUM_15 | Volume | MENG15 | QUAN |
74 | CRM_CLA_FI_ACPI_VRKME_ISO | Sales Unit in ISO Code | ISOCD_UNIT | CHAR |
75 | CRM_CLA_FI_ACPI_XMFRW | Indicator: Update Quantity in RW | XFELD | CHAR |
76 | CRM_CLA_FI_ACPI_XUMBW | Revaluation | XFELD | CHAR |
77 | CRM_CLA_FI_ACPI_ZBD1P | Percentage for First Cash Discount | PRZ23 | DEC |
78 | CRM_CLA_FI_ACPI_ZBD1T | Days for First Cash Discount | ZBDXT | DEC |
79 | CRM_CLA_FI_ACPI_ZBD2P | Percentage for Second Cash Discount | PRZ23 | DEC |
80 | CRM_CLA_FI_ACPI_ZBD2T | Days for Second Cash Discount | ZBDXT | DEC |
81 | CRM_CLA_FI_ACPI_ZBD3T | Deadline for Net Conditions | ZBDXT | DEC |
82 | CRM_CLA_FI_ACPI_ZFBDT | Baseline Date For Due Date Calculation | DATUM | DATS |
83 | CRM_CLA_FI_ACPI_ZLSCH | Payment Method | ZLSCH | CHAR |
84 | CRM_CLA_FI_ACPI_ZLSPR | Payment Block Key | CHAR1 | CHAR |
85 | CRM_CLA_FI_ACPI_ZTERM | Terms of Payment Key | CHAR4 | CHAR |
86 | CRM_CLA_FI_ACPI_ZUONR | Assignment Number | ZUONR | CHAR |
87 | CRM_CLA_FI_AWKEY_REB | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | AWKEY | CHAR |
88 | CRM_CLA_FI_BAPI_FLG_DIR | Indicator: Direct Tax Posting | XFELD | CHAR |
89 | CRM_CLA_FI_ERP_ACTION | Possible actions in ERP for tax information | CRM_CLA_FI_ERP_ACTION | CHAR |
90 | CRM_CLA_FI_ERP_PSTNG_SUBLEDG | FI Posting Subledger (A/P or A/R) | CRM_CLA_FI_ERP_PSTNG_SUBLEDG | CHAR |
91 | CRM_CLA_FI_EXCLUDE_FLG | PPA Exclude Indicator | XFELD | CHAR |
92 | CRM_CLA_FI_FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | XFELD | CHAR |
93 | CRM_CLA_FI_FM_PEROP_FI_HIGH | Billing Period of Performance End Date | DATUM | DATS |
94 | CRM_CLA_FI_FM_PEROP_FI_LOW | Billing Period of Performance Start Date | DATUM | DATS |
95 | CRM_CLA_FI_KBLNR | Document Number for Earmarked Funds | CRM_CLA_FI_KBLNR | CHAR |
96 | CRM_CLA_FI_POSTING_SUBLEDGER | FI Posting Subledger (A/P or A/R) | CRM_CLA_FI_POSTING_SUBLEDGER | CHAR |
97 | CRM_CLA_FI_REINDAT | Invoice Receipt Date | DATUM | DATS |
98 | CRM_CLA_FI_TAXPS | Document Item Number Referring to Tax Document | NUM6 | NUMC |
99 | CRM_CLA_FI_VATDATE | Tax Reporting Date | DATUM | DATS |
100 | CRM_CLA_FI_VVABWZE | Alternative Payee | KUNNR | CHAR |
101 | CRM_CLA_FI_VVBVTYPABW | Bank Type of Alternative Payer | BVTYP | CHAR |
102 | CRM_CLA_FUND_VALIDATION | Fund Validation | CRM_CLA_FUND_VALIDATION | CHAR |
103 | CRM_CLA_IGNORE_DUPLICAT_REASON | Claims Duplicates: Ignore Duplicate Reason | CHAR3 | CHAR |
104 | CRM_CLA_IGNORE_DUPL_REA_DESC | Claims Duplicates: Ignore Duplicate Reason Description | TEXT40 | CHAR |
105 | CRM_CLA_IS_DETAILED | Claim Format Indicator: Detailed or Concise | YESNO | CHAR |
106 | CRM_CLA_I_CAPPING_ACTIVE | Check Capping Active for Validated Amount | CRM_CLA_I_CAPPING_ACTIVE | CHAR |
107 | CRM_CLA_MKT_PROJECT_ASSIGNMENT | Marketing Project Assignment | CRM_CLA_MKT_PROJECT_ASSIGNMENT | CHAR |
108 | CRM_CLA_MULTIPLE_SUBMISSIONS | Multiple Claim Submissions | CRM_CLA_MULTIPLE_SUBMISSIONS | CHAR |
109 | CRM_CLA_PREPAYMENT_INTEGRATION | Prepayment Integration | CRM_CLA_PREPAYMENT_INTEGRATION | CHAR |
110 | CRM_CLA_PREP_SOURCE | Prepayment Source | CRM_CLA_PREP_SOURCE | CHAR |
111 | CRM_CLA_PREP_TYPE | Prepayment Type | CRM_CLA_PREP_TYPE | CHAR |
112 | CRM_CLA_RESTREE_NODE_DESCR | Resolution Tree Node Description | TEXT80 | CHAR |
113 | CRM_CLA_RESTREE_PLAN_ACCOUNT | Planning Account | STRG | |
114 | CRM_CLA_SCENARIO_TYPE | Scenario Type | CRM_CLA_SCENARIO_TYPE | CHAR |
115 | CRM_CLA_SOURCE_TYPE | Source Type | CRM_CLA_SOURCE_TYPE | CHAR |
116 | CRM_CLA_SOURCE_TYPE_TXT | Description of Source | DDTEXT | CHAR |
117 | CRM_CLA_STATUS_LIST_STR | csv list of status values to be displayed | CHAR | |
118 | CRM_CLA_STATUS_TYPE | Status Type | CRM_CLA_STATUS_TYPE | CHAR |
119 | CRM_CLA_SUBMISSION_INTEGRATION | Claim Submission Integration | CRM_CLA_SUBMISSION_INTEGRATION | CHAR |
120 | CRM_CLA_TAX_DIRECTION | Claim Tax Direction | CRM_CLA_TAX_DIRECTION | CHAR |
121 | CRM_CLA_TAX_RELEVANT | Tax relevant indicator | CRM_CLA_TAX_RELEVANT | CHAR |
122 | CRM_CLA_UDM_CLASSIFICATION | Object Classification | CHAR10 | CHAR |
123 | CRM_CLA_UDM_CONTACT_EMAIL | E-Mail Address of Contact at Business Partner | TEXT128 | CHAR |
124 | CRM_CLA_UDM_CONTACT_FAX | Fax Number of Contact at Business Partner | CHAR30 | CHAR |
125 | CRM_CLA_UDM_CONTACT_FAXC | Country of Fax Number | LAND1 | CHAR |
126 | CRM_CLA_UDM_CONTACT_KEY | Contact Key | CHAR10 | CHAR |
127 | CRM_CLA_UDM_CONTACT_NAME | Name of Contact at Business Partner | TEXT40 | CHAR |
128 | CRM_CLA_UDM_CONTACT_PHONE | Telephone Number of Contact at Business Partner | CHAR30 | CHAR |
129 | CRM_CLA_UDM_COORDINATOR | Coordinator of Dispute Case | XUBNAME | CHAR |
130 | CRM_CLA_UDM_CREDITED_AMT | Amount Credited | WERTV8 | CURR |
131 | CRM_CLA_UDM_DISPUTED_AMT | Current Disputed Amount | WERTV8 | CURR |
132 | CRM_CLA_UDM_DISPUTE_CURR | Currency of Dispute Case | WAERS | CUKY |
133 | CRM_CLA_UDM_DUE_DATE | Processing Deadline | DATUM | DATS |
134 | CRM_CLA_UDM_EVENT | Event for the Update of ERP Dispute Cases | CRM_CLA_UDM_EVENT | CHAR |
135 | CRM_CLA_UDM_EXTAPPL_PRO | Processed by External Application | CRM_CLA_UDM_EXTAPPL | CHAR |
136 | CRM_CLA_UDM_FIN_ORIGIN | Origin of Dispute Case | CRM_CLA_UDM_FIN_ORIGIN | CHAR |
137 | CRM_CLA_UDM_KUNNR | Key of Customer in Accounts Receivable Accounting | CRM_CLA_UDM_KUNNR | CHAR |
138 | CRM_CLA_UDM_NOT_SOLVED_AMT | Amount Written Off Automatically | WERTV8 | CURR |
139 | CRM_CLA_UDM_ORIGINAL_AMT | Original Disputed Amount | WERTV8 | CURR |
140 | CRM_CLA_UDM_PAID_AMT | Amount Paid | WERTV8 | CURR |
141 | CRM_CLA_UDM_PROC_SEQNR | Sequential Number of Process | NUM03 | NUMC |
142 | CRM_CLA_UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | XUBNAME | CHAR |
143 | CRM_CLA_UDM_ROOT_CCODE | Root Cause Code | CHAR4 | CHAR |
144 | CRM_CLA_UDM_SEMAPHORE_MAN_CHG | Block Indicator for Manual Changes | XFELD | CHAR |
145 | CRM_CLA_UDM_WRITE_OFF_AMT | Amount Cleared Manually | WERTV8 | CURR |
146 | CRM_CLA_UPDATE_TYPE | Update Type for Claim Objects | CRM_CLA_UPDATE_TYPE | CHAR |
147 | CRM_CLA_VAL_SHEET_INTEGRATION | Validation Sheet or Causal Factors Integration | CRM_CLA_VAL_SHEET_INTEGRATION | CHAR |
148 | CRM_CLA_VS_AGGREGATION | Aggregation | CHAR | |
149 | CRM_CLA_VS_ATTR_TYPE | Additional Attributes Type for Validation Sheet | CRM_CLA_VS_ATTR_TYPE | CHAR |
150 | CRM_CLA_VS_BPS_PLANGROUP | BPS Planning Profile Group | CHAR | |
151 | CRM_CLA_VS_BPS_PLAN_PROFILE | BPS Planning Profile | CHAR8 | CHAR |
152 | CRM_CLA_VS_CAUSAL_DISPLAYMODE | Causal Factor: Display Mode | CRM_CLA_VS_BOOLEAN | CHAR |
153 | CRM_CLA_VS_CAUSAL_GUID | Validation Sheet Causal Factor GUID | CHAR | |
154 | CRM_CLA_VS_CAUSAL_READ_ONLY | Causal Factor: Read-Only Fields | CRM_CLA_VS_BOOLEAN | CHAR |
155 | CRM_CLA_VS_CAU_TYPE | Causal Factor Type | CRM_CLA_VS_CAU_TYPE | CHAR |
156 | CRM_CLA_VS_CD_CAU_DIM_GUID | Dimension GUID | CHAR | |
157 | CRM_CLA_VS_CD_CAU_DIM_TYPE | Dimension Type | CHAR | |
158 | CRM_CLA_VS_CD_CAU_GUID | Change Documents Causal Factor GUID | CHAR | |
159 | CRM_CLA_VS_CD_CAU_TYPE | Causal Factor Type | CHAR | |
160 | CRM_CLA_VS_CD_CLA_GUID | Change Documents Claim GUID | CHAR | |
161 | CRM_CLA_VS_CD_EXPENSE_TYPE | Expense Type | CHAR | |
162 | CRM_CLA_VS_CD_FIELD_NAME | Field Name | CHAR | |
163 | CRM_CLA_VS_CD_GRP | Attribute Group | CHAR | |
164 | CRM_CLA_VS_CD_GRP_GUID | Change Documents Group GUID | CHAR | |
165 | CRM_CLA_VS_CD_GUID | Change Documents Validation Sheet GUID | CHAR | |
166 | CRM_CLA_VS_CD_VALUE | Causal Value | CHAR | |
167 | CRM_CLA_VS_CHANGED_BY | Name of the User Who Last Changed the Data | UNAME | CHAR |
168 | CRM_CLA_VS_CREATED_BY | Name of the User who Created the Data | UNAME | CHAR |
169 | CRM_CLA_VS_CUSTOMER_GUID | Validation Sheet: Customer GUID | SYSUUID | RAW |
170 | CRM_CLA_VS_DATA_STATUS | Status of a Dataset | CRM_CLA_VS_DATA_STATUS | CHAR |
171 | CRM_CLA_VS_DESCRIPTION | Description for General Data Storage | CHAR | |
172 | CRM_CLA_VS_EXPENSE_TYPE | Expense Type for Causal Factor | CRM_CLA_VS_EXPENSE_TYPE | CHAR |
173 | CRM_CLA_VS_EXTERNAL_ID | External ID for Validation Sheet (BI Use) | CRM_CLA_VS_EXTERNAL_ID | CHAR |
174 | CRM_CLA_VS_EXTID_NO_RANGE | External ID for Use with Number Range CLAVSEXTID | CRM_CLA_VS_EXTID_NO_RANGE | CHAR |
175 | CRM_CLA_VS_FLD_MAP_BADI_FILTER | Filter of Mapper BAdI for BPS and Resolution Block Fields | BADI_FILTER_NAME | CHAR |
176 | CRM_CLA_VS_GDS_DATATYPE | Data Type of General Data Storage Return Structure | CHAR | |
177 | CRM_CLA_VS_GDS_DECIMALS | Number of Decimal Places | INT1 | |
178 | CRM_CLA_VS_GDS_LENGTH | Maximum Number of Characters in Return Structure | INT1 | |
179 | CRM_CLA_VS_GROUP | Attribute Group | CHAR | |
180 | CRM_CLA_VS_GROUP_READ_ONLY | Read-Only Indicator for General Data Storage Group | CRM_CLA_VS_BOOLEAN | CHAR |
181 | CRM_CLA_VS_GUID | GUID of a Validation Sheet | SYSUUID | RAW |
182 | CRM_CLA_VS_IS_SNAPSHOT | Validation Sheet is Snapshot or Not | CRM_CLA_VS_BOOLEAN | CHAR |
183 | CRM_CLA_VS_LOG_KEY_DEFINITN_ID | Logical Key ID Definition | CRM_CLA_VS_LOG_KEY_ID | CHAR |
184 | CRM_CLA_VS_LOG_KEY_ID | Logical Key ID | CRM_CLA_VS_LOG_KEY_ID | CHAR |
185 | CRM_CLA_VS_NAME | Name | CRM_CLA_VS_NAME | CHAR |
186 | CRM_CLA_VS_NAME_EXT | Extended Name | CRM_CLA_VS_NAME_EXT | CHAR |
187 | CRM_CLA_VS_OBJECT_GUID | Object GUID | SYSUUID | RAW |
188 | CRM_CLA_VS_PERIOD_FROM | From Date of Validation Sheet Period | DATS | |
189 | CRM_CLA_VS_PERIOD_ID | ID of Validation Sheet Period | CHAR | |
190 | CRM_CLA_VS_PERIOD_TO | To Date of Validation Sheet Period | DATS | |
191 | CRM_CLA_VS_PERIOD_WEEKS | Weeks of Validation Sheet Period | DEC | |
192 | CRM_CLA_VS_PRDDIM_ID | Product Dimension ID | CRM_CLA_VS_PRDDIM_ID | CHAR |
193 | CRM_CLA_VS_PRDGRP | Product Group | CRM_CLA_VS_PRDGRP | CHAR |
194 | CRM_CLA_VS_PRD_PLANNING_BASE | Validation Sheet Product Planning Basis | CRM_MKTSS_PL_BASIS | NUMC |
195 | CRM_CLA_VS_PRODUCT_GUID | Validation Sheet Product GUID | SYSUUID | RAW |
196 | CRM_CLA_VS_PROD_GROUP | Product Group | CHAR | |
197 | CRM_CLA_VS_PROFILE_TYPE | Validation Sheet Profile Type | CRM_CLA_VS_PROFILE_TYPE | NUMC |
198 | CRM_CLA_VS_READ_ONLY | Read-Only: Volume Dependent | BOOLEAN | CHAR |
199 | CRM_CLA_VS_REL_NAME | Name of Relationship of Validation Sheet to Other Objects | CRM_CLA_VS_REL_NAME | CHAR |
200 | CRM_CLA_VS_REL_OBJ_GUID | Unique ID of Related Object | SYSUUID | RAW |
201 | CRM_CLA_VS_SORT_ORDER | Sort Order VS Tables | INT1 | |
202 | CRM_CLA_VS_SPEND_CAT | Spend Category for Validation Sheet | CRM_CLA_VS_SPEND_CAT | CHAR |
203 | CRM_CLA_VS_SPEND_METHODE | Spend Method for Validation Sheet | CRM_CLA_VS_SPEND_METHODE | CHAR |
204 | CRM_CLA_VS_SPEND_TYPE | Spend Type for Validation Sheet | CRM_CLA_VS_SPEND_TYPE | CHAR |
205 | CRM_CLA_VS_UI_CONFIG | Usage Name of Validation Sheet Profile | BSP_DLC_COMPONENT_USAGE | CHAR |
206 | CRM_CLA_VS_USE_EXACT_FILTER | Use the Filter Values as Exact Filter | CRM_CLA_VS_BOOLEAN | CHAR |
207 | CRM_CLA_VS_VALIDATION_LEVEL | Validation Level for Validation Sheet | CRM_CLA_VS_VALIDATION_LEVEL | CHAR |
208 | CRM_CLA_VS_VALUE | Value | CRM_CLA_VS_VALUE | CHAR |
209 | CRM_CLA_VS_VALUE_EXT | Value | CRM_CLA_VS_VALUE_EXT | STRG |
210 | CRM_CLA_VS_VALUE_EXT_CHAR | Value | CRM_CLA_VS_VALUE_EXT_CHAR | CHAR |
211 | CRM_CLA_VS_VAL_CUSTOM_SCENARIO | Validation Sheet Account Scenario | CRM_CLA_VS_VAL_CUSTOM_SCENARIO | CHAR |
212 | CRM_CLA_VS_VAL_CUST_SOURCE | Validated Account Source | CRM_CLA_VS_VAL_CUST_SOURCE | CHAR |
213 | CRM_CLA_VS_VAL_GDS_ACTIONS | Allowed Actions for the General Data Storage | CRM_CLA_VS_VAL_GDS_ACTIONS | CHAR |
214 | CRM_CLA_VS_VAL_MKT_CATEGORY | Category of Marketing Project | CRM_CLA_VS_VAL_MKT_CATEGORY | CHAR |
215 | CRM_CLA_VS_VAL_PROFILE_DESCR | Description of Validation Sheet Profile | CRM_CLS_VS_VAL_PROFILE_DESCR | CHAR |
216 | CRM_CLA_VS_VAL_PROFILE_ID | ID of Validation Sheet Profile | CRM_CLA_VS_VAL_PROFILE_ID | CHAR |
217 | CRM_CLA_VS_VOL_DEP | Volume Dependency | BOOLEAN | CHAR |
218 | CRM_CLA_VWS_UI_CHAR_3 | Character 3 Data Type for UI Display Handling | CHAR | |
219 | CRM_CLA_VWS_UI_DATETYPE | Date Data Type for UI Display Handling | DATS | DATS |
220 | CRM_CLA_VWS_UI_NUM_14_3 | Numeric Data Type for UI Display Handling | FLTP | |
221 | CRM_CLA_VWS_UI_NUM_CHAR | Numeric Char. 3 Data Type for UI Display Handling | NUMC | |
222 | CRM_CLM_ATT_DESC | Call List Attribute Description | CRM_CLM_ATT_DESC | CHAR |
223 | CRM_CLM_AVAL_DESC | Call List Attribute Value Description | CRM_CLM_AVAL_DESC | CHAR |
224 | CRM_CLM_QS_ATTR | Call List Quick Search Attribute | CRM_CLM_QS_ATTR | CHAR |
225 | CRM_CLM_QS_DEFAULT | Call List Quick Search Default | CRM_BOOLEAN | CHAR |
226 | CRM_CLM_QS_DESC | Call List Quick Search Description | CRM_CLM_QS_DESC | CHAR |
227 | CRM_CLM_QS_ID | Call List Quick Search ID | CRM_CLM_QS_ID | CHAR |
228 | CRM_CLM_QS_PROF_DESC | Call List Quick Search Profile Description | CRM_CLM_QS_PROF_DESC | CHAR |
229 | CRM_CLM_QS_PROF_ID | Call List Quick Search Profile ID | CRM_CLM_QS_PROF_ID | CHAR |
230 | CRM_CLM_QS_SORT | Call List Quick Search Sort Order | CRM_CLM_QS_SORT | NUMC |
231 | CRM_CLM_QS_VAL | Call List Quick Search Value | CRM_CLM_QS_VAL | CHAR |
232 | CRM_CLS_VS_PRDDIM_ID | Product Dimension ID | CRM_CLA_VS_PRDDIM_ID | CHAR |
233 | CRM_CMDC_CCM_URL | URL to Dispute Case Attachment | SDOK_SDAT | CHAR |
234 | CRM_CMDC_COORDINATOR | Coordinator of Dispute Case | XUBNAME | CHAR |
235 | CRM_CMDC_DEFAULT | Default value | XFELD | CHAR |
236 | CRM_CMDC_DISPUTED_AMT | Current Disputed Amount | WERTV8 | CURR |
237 | CRM_CMDC_DISPUTE_CURR | Currency of Dispute Case | WAERS | CUKY |
238 | CRM_CMDC_FIN_ORIGIN | Origin of Dispute Case | CRM_CMDC_FIN_ORIGIN | CHAR |
239 | CRM_CMDC_KUNNR | Key of Customer | CRM_CMDC_KUNNR | CHAR |
240 | CRM_CMDC_MAP_KIND | Type of Mapping Entry | CRM_CMDC_MAP_KIND | CHAR |
241 | CRM_CMDC_PROC_SEQNR | Sequential Number of Process | NUM03 | NUMC |
242 | CRM_CMDC_RFC_CREATOR | User Who Created the Dispute Case via RFC | XUBNAME | CHAR |
243 | CRM_CMDC_ROOT_CCODE | Root Cause Code | CHAR4 | CHAR |
244 | CRM_CMDC_SOURCE | Document source key | CRM_CMDC_SOURCE | CHAR |
245 | CRM_CMDC_SRMGS_DOCI | Document ID from ERP | CHAR | |
246 | CRM_CMDC_UDM_ANCHOR | Anchor for Node in Case Record | CHAR64 | CHAR |
247 | CRM_CMG_ACTIVATE_NOTES_LOG | Notes Log | CRM_BOOLEAN | CHAR |
248 | CRM_CMG_BUTTON_PROP | Button Properties | CRM_CMG_BUTTON_PROP | CHAR |
249 | CRM_CMG_SEARCH_CLASSES_NAME | Value Range Used for Case Search Class Names | CRM_CMG_SEARCH_CLASSES_NAME | CHAR |
250 | CRM_CMS_NM_WAC_IND | Flag for WAC indicator in Customisation of NM | CRM_CMS_NM_WAC_IND | CHAR |
251 | CRM_CMS_THLD_QTY | obsolete | CRM_CMS_THLD_QTY | QUAN |
252 | CRM_CMS_THLD_QTY_U | obsolete | MEINS | UNIT |
253 | CRM_CMS_THLD_QTY_UI | obsolete | CRM_CMS_THLD_QTY_UI | DEC |
254 | CRM_CMS_THLD_QTY_U_UI | obsolete | CHAR03 | CHAR |
255 | CRM_CMS_THLD_VAL | obsolete | CRM_CMS_THLD_VAL | CURR |
256 | CRM_CMS_THLD_VAL_C | obsolete | WAERS | CUKY |
257 | CRM_CMS_THLD_VAL_C_UI | obsolete | CHAR_5 | CHAR |
258 | CRM_CMS_THLD_VAL_UI | obsolete | CRM_CMS_THLD_VAL_UI | DEC |
259 | CRM_CMS_WINMCS_QTY | obsolete | CRM_CMS_WINMCS_QTY | QUAN |
260 | CRM_CMS_WINMCS_QTY_U | obsolete | MEINS | UNIT |
261 | CRM_CMS_WINMCS_QTY_UI | obsolete | CRM_CMS_WINMCS_QTY_UI | DEC |
262 | CRM_CMS_WINMCS_QTY_U_UI | obsolete | CHAR03 | CHAR |
263 | CRM_CMS_WINMCS_VAL | obsolete | CRM_CMS_WINMCS_VAL | CURR |
264 | CRM_CMS_WINMCS_VAL_C | obsolete | WAERS | CUKY |
265 | CRM_CMS_WINMCS_VAL_C_UI | obsolete | CHAR_5 | CHAR |
266 | CRM_CMS_WINMCS_VAL_UI | obsolete | CRM_CMS_WINMCS_VAL_UI | DEC |
267 | CRM_CNDDOC_PRICES | One Line of Text | CHAR80 | CHAR |
268 | CRM_CNT_DB_TAB | Counter - Application Database Table | AS4TAB | CHAR |
269 | CRM_CNT_ESN | Counter - Export Structure Name | AS4TAB | CHAR |
270 | CRM_COMPLEX_CO | Amount Allocation | BOOLE | CHAR |
271 | CRM_COMPL_ARM_MW_TRACE | Advanced Returns Management Middleware Trace | CRM_COMPL_ARM_MW_TRACE | CHAR |
272 | CRM_COMPL_MAIL_COMPLAINT_ID | CRM Complaint/Return Mail Form: Complaint ID | STRG | |
273 | CRM_COMPL_MAIL_CREATE_DATE | CRM Complaint/Return Mail Form: Creation Date | STRG | |
274 | CRM_COMPL_MAIL_HYPERLINK | CRM Complaint/Return Mail Form: Hyperlink | STRG | |
275 | CRM_COMPL_MAIL_PROCESS_TYPE | CRM Complaint/Return Mail Form: Process Type | STRG | |
276 | CRM_COMPL_MAIL_SUB_ITEM_DESCR | CRM Complaint/Return Mail Form: Subitem Descr. | STRG | |
277 | CRM_COMPL_MAIL_SUB_ITEM_PAY | CRM Complaint/Return Mail Form: Subitem Payment Method | STRG | |
278 | CRM_COMPL_MAIL_SUB_ITEM_QUANT | CRM Complaint/Return Mail Form: Subitem Quantity | STRG | |
279 | CRM_COMPL_MAIL_SUB_ITEM_TYPE | CRM Complaint/Return Mail Form: Subitem Type | STRG | |
280 | CRM_COMPL_MAIL_SUB_ITEM_VALUE | CRM Complaint/Return Mail Form: Subitem Net Value | STRG | |
281 | CRM_COMPL_SEARCH_ERPINV_AC | Include Archive in Search | CRM_COMPL_SEARCH_ERPINV_AC | CHAR |
282 | CRM_COMPTX_AUNIT_DATA_CONFIG | Combined Contract Automated Test Configuration | CHAR | |
283 | CRM_COMPTX_AUNIT_DATA_DEF_CONF | Combined Contract Automated Test Default Configuration | CRM_BOOLEAN | CHAR |
284 | CRM_COMPTX_AUNIT_DATA_NAME_KEY | Combined Contract Automated Test Configuration Data Key Name | CRM_COMPTX_AUNIT_DATA_NAME_KEY | CHAR |
285 | CRM_COMPTX_AUNIT_DATA_NAME_VAL | Combined Contract Automated Test Configuration Data Value | CRM_COMPTX_AUNIT_DATA_NAME_VAL | CHAR |
286 | CRM_COMPTX_AUNIT_DATA_SCENARIO | Combined Contract Automated Test Configuration Scenario | CHAR | |
287 | CRM_COMPTX_AUNIT_DATA_USERCONF | Comb. Cntrct Automated Test Config User Spec. Configurations | CHAR | |
288 | CRM_CONDITION_TYPE_CODE_CONTEN | Proxy Data Element (Generated) | CHAR | |
289 | CRM_COND_DATA_SOURCE1 | Primary Data Record Source for a Condition Record | CRM_COND_DATA_SOURCE1 | CHAR |
290 | CRM_COND_PURPOSE | Condition Function | CRM_COND_PURPOSE | CHAR |
291 | CRM_CONF_PRD_GUID | Configurable Product GUID | CHAR | |
292 | CRM_CONTACT_PERSON_INTERNAL_I1 | Proxy Data Element (generated) | CHAR | |
293 | CRM_CONTACT_PERSON_INTERNAL_ID | Proxy Datenelement (generiert) | CHAR | |
294 | CRM_CONTACT_PERSON_PARTY_ID | Proxy Datenelement (generiert) | CHAR | |
295 | CRM_COUNT | Counter of a specific feature | D34D | |
296 | CRM_COUNTRY_CODE | Proxy Datenelement (generiert) | CHAR | |
297 | CRM_COUNTRY_CODE1 | Proxy Data Element (generated) | CHAR | |
298 | CRM_COUNTRY_DIALLING_CODE | Proxy Data Element (generated) | CHAR | |
299 | CRM_COVERSI | Version | CRM_COVERSI | CHAR |
300 | CRM_CPB_CRITICAL_FLAG | Critical Flag | CRM_CPB_CRITICAL_FLAG | CHAR |
301 | CRM_CPG_ID | Campaign Id | CHAR | |
302 | CRM_CPG_LANG | Campaign Page language | CHAR | |
303 | CRM_CRD_CARD_ID | Card ID | CRM_CRD_CARD_ID | CHAR |
304 | CRM_CSDR_FRM_DATE | From Date | CRM_CSDR_FRM_DATE | DATS |
305 | CRM_CSDR_FRM_DATE_UI | From Date | CRM_CSDR_FRM_DATE_UI | DATS |
306 | CRM_CSDR_PARTNER_PFT | Partner Function | COM_PARTNER_FCT | CHAR |
307 | CRM_CSDR_PRD_ACTS | Activity Status | CRM_CSDR_PRD_ACTS | CHAR |
308 | CRM_CSDR_PRD_ACTS_UI | Activity Status | CRM_CSDR_PRD_ACTS_UI | CHAR |
309 | CRM_CSDR_PRD_REGS | Registration Status | CRM_CSDR_PROD_REGS | CHAR |
310 | CRM_CSDR_PRD_REGS_UI | Registration Status | CHAR02 | CHAR |
311 | CRM_CSDR_THLD_QTY | Minimum Threshold Quantity for Design Registration | CRM_CSDR_THLD_QTY | QUAN |
312 | CRM_CSDR_THLD_QTY_U | Minimum Threshold Quantity for Design Registration | MEINS | UNIT |
313 | CRM_CSDR_THLD_QTY_UI | Minimum Threshold Quantity for Design Registration | CRM_CSDR_THLD_QTY_UI | DEC |
314 | CRM_CSDR_THLD_QTY_U_UI | Minimum Threshold Quantity | CHAR03 | CHAR |
315 | CRM_CSDR_THLD_VAL | Minimum Threshold Value for Design Registration | CRM_CSDR_THLD_VAL | CURR |
316 | CRM_CSDR_THLD_VAL_C | Minimum Threshold Value for Design Registration | WAERS | CUKY |
317 | CRM_CSDR_THLD_VAL_C_UI | Minimum Threshold Value for Design Registration | CHAR_5 | CHAR |
318 | CRM_CSDR_THLD_VAL_UI | Minimum Threshold Value for Design Registration | CRM_CSDR_THLD_VAL_UI | DEC |
319 | CRM_CSDR_TO_DATE | To Date | CRM_CSDR_TO_DATE | DATS |
320 | CRM_CSDR_TO_DATE_UI | To Date | CRM_CSDR_TO_DATE_UI | DATS |
321 | CRM_CSDR_WINMCS_QTY | Win Metric Quantity | CRM_CSDR_WINMCS_QTY | QUAN |
322 | CRM_CSDR_WINMCS_QTY_U | Win Metric Quantity | MEINS | UNIT |
323 | CRM_CSDR_WINMCS_QTY_UI | Win Metric Quantity | CRM_CSDR_WINMCS_QTY_UI | DEC |
324 | CRM_CSDR_WINMCS_QTY_U_UI | Win Metric Quantity | CHAR03 | CHAR |
325 | CRM_CSDR_WINMCS_VAL | Win Metric Value | CRM_CSDR_WINMCS_VAL | CURR |
326 | CRM_CSDR_WINMCS_VAL_C | Win Metric Value | WAERS | CUKY |
327 | CRM_CSDR_WINMCS_VAL_C_UI | Win Metric Value | CHAR_5 | CHAR |
328 | CRM_CSDR_WINMCS_VAL_UI | Win Metric Value | CRM_CSDR_WINMCS_VAL_UI | DEC |
329 | CRM_CT_CHNG | Composite Txn Change Process | CRM_CT_CHNG_PROC | CHAR |
330 | CRM_CURRENCY_CODE1 | Proxy Data Element (Generated) | CHAR | |
331 | CRM_CUSTCAL_DESC | Customer Calendar Description | CRM_CUSTCAL_DESC | CHAR |
332 | CRM_CUSTCAL_ID | Customer Calendar ID | CRM_CUSTCAL_ID | CHAR |
333 | CRM_CUSTOMERCAL_DESC | Customer Calendar Description | CRM_CUSTOMERCAL_DESC | CHAR |
334 | CRM_CUSTOMERCAL_ID | Customer Calendar ID | CRM_CUSTOMERCAL_ID | CHAR |
335 | CRM_CUST_LANGUAGE | Language Key for Customer | SPRAS | LANG |
336 | CRM_CVVAL | Card Verification Value | CHAR | |
337 | CRM_CVVST | Usage Status for Card Verification Value | CHAR | |
338 | CRM_DAM_APP_VIEW_CONTROLLER | Application Controller | CHAR | |
339 | CRM_DAM_APP_VIEW_ID | Application View ID | CHAR | |
340 | CRM_DAM_APP_VIEW_NAME | Application View Name | CHAR | |
341 | CRM_DAM_ASSETTYPE | CRM Asset Type | CHAR | |
342 | CRM_DAM_ASSET_TYPE_EXT_ID | Digital Asset Type ID from 3rd Party DAM System | CRM_DAM_ASSET_TYPE_EXT_ID | CHAR |
343 | CRM_DAM_ASSET_TYPE_ID | Asset Type ID | CRM_DAM_ASSET_TYPE_ID | CHAR |
344 | CRM_DAM_BASKET_BSID | CRM DAM BADI BS ID | CHAR | |
345 | CRM_DAM_DESCRIPTION | Description | CRM_DAM_DESCRIPTION | CHAR |
346 | CRM_DAM_LI_DESC | Legal Information Description | SDOK_PROPV | CHAR |
347 | CRM_DAM_LI_DOC_ID | Legal Information Document ID | SYSUUID_C | CHAR |
348 | CRM_DAM_LI_EX_ID | Legal Information Extension ID | SYSUUID | RAW |
349 | CRM_DAM_LI_FILENAME | Legal Information File Name | SDOK_PROPV | CHAR |
350 | CRM_DAM_LI_FILE_EXT | Legal Information File Extension | SDOK_PROPV | CHAR |
351 | CRM_DAM_LI_STATUS | Legal Information Status ('X'=Active;'A'=Archive;'D'=Delete) | CHAR | |
352 | CRM_DAM_LI_TITLE | Legal Information Title | CHAR | |
353 | CRM_DAM_LI_URL | Legal Information URL | SADC4096 | CHAR |
354 | CRM_DAM_LI_VERSION_NO | Legal Information Version Number | INT4 | INT4 |
355 | CRM_DAM_ORIGIN_RELATION | Origin Relation (Inherit or Direct) | TEXT40 | CHAR |
356 | CRM_DAM_PARKEY | Parameter | CHAR | |
357 | CRM_DAM_PARKEYLONG | Parameter Description | CHAR | |
358 | CRM_DAM_PARNAME | Parameter Name | CHAR | |
359 | CRM_DAM_PARNAME2 | Parameter Name 2 | CHAR | |
360 | CRM_DAM_PARVALUE | Parameter Value | CHAR | |
361 | CRM_DAM_PHIO_CHAR_KEY | Phio Key (separated with '/') | CHAR | |
362 | CRM_DAM_RS_DESC | Relationship Description | TEXT40 | CHAR |
363 | CRM_DAM_RS_MOD_AT | Relationship Modified At | DEC | |
364 | CRM_DAM_RS_NETWORK_ID | Relationship Network ID | SYSUUID | RAW |
365 | CRM_DAM_RS_NETWORK_ITEM | Relationship Network Item | SYSUUID | RAW |
366 | CRM_DAM_RS_TITLE | Relationship Title | CHAR | |
367 | CRM_DAM_RS_VER_NO | Relationship Version No. | CHAR | |
368 | CRM_DAM_SEARCH_CRITERIA | Digital Asset Search Criteria | CRM_DAM_SEARCH_CRITERIA | CHAR |
369 | CRM_DAM_SEARCH_CRIT_OPS | Search Criteria Operator | CRM_DAM_SEARCH_CRIT_OPS | CHAR |
370 | CRM_DAM_SEARCH_FIELD | Search Criteria | CRM_DAM_SEARCH_FIELD | CHAR |
371 | CRM_DAM_TP_ASSETTYPE | Third Party Asset Type | CHAR | |
372 | CRM_DAM_TYPEDESCRIPTION | Asset Type Description | CHAR | |
373 | CRM_DAM_TYPE_TEXT | Asset Type Description | CRM_DAM_TYPE_TEXT | CHAR |
374 | CRM_DAM_UI_STRING | DAM UI STRING | STRG | |
375 | CRM_DAOBJ_TEXT | Description of Dynamic Attribute Object Type | CRM_DAOBJTEXT | CHAR |
376 | CRM_DASH_ACTIVE_MODE | Dashboard functionality activation mode | CRM_DASH_ACTIVE_MODE | CHAR |
377 | CRM_DASH_HEIGHT | Dashboard Height | INT2 | |
378 | CRM_DASH_MIME_PATH | Dashboard Mime Path | CHAR | |
379 | CRM_DASH_PROF_DESCRIPTION | Dashboard profile description | CRM_DASH_PROF_DESCRIPTION | CHAR |
380 | CRM_DASH_PROF_ID | Dashboard profile ID | CRM_DASH_PROF_ID | CHAR |
381 | CRM_DASH_ROW_COUNT | Dashboard Query Result: Maximum Row Count | INT2 | INT2 |
382 | CRM_DASH_WIDTH | Dashboard Width | INT2 | |
383 | CRM_DATE_TIME | Proxy Datenelement (generiert) | STRG | |
384 | CRM_DA_DS_FLDNM | DataSource fieldname | FDNAME | CHAR |
385 | CRM_DA_OBJTYPES | Data element for Dynamic Attribute Object Type | CRM_DAOBJTYPES | CHAR |
386 | CRM_DA_ODP_FLDNM | ODP fieldname | FDNAME | CHAR |
387 | CRM_DBA_DERIVED | Source of Relation | CRM_DBA_DERIVED | CHAR |
388 | CRM_DBA_FIELD_A | Field A | CRM_DBA_FIELD_A | CHAR |
389 | CRM_DBA_FIELD_B | Field B | CRM_DBA_FIELD_B | CHAR |
390 | CRM_DBA_NAME_A | Name of Object A | CRM_DBA_NAME_A | CHAR |
391 | CRM_DBA_NAME_B | Name of Object B | CRM_DBA_NAME_B | CHAR |
392 | CRM_DBA_REL_TYPE | Type of Relation | CRM_DBA_REL_TYPE | CHAR |
393 | CRM_DECIMAL_VALUE | Decimal value is a numeric value with a decimal format | STRG | |
394 | CRM_DEDUP_SCENARIO_TYPE | Deduplication Scenario Type | CRM_DEDUP_SCENARIO_TYPE | CHAR |
395 | CRM_DEF_FLAG_ID | Default Value | CRM_DEFFLAG_ID | CHAR |
396 | CRM_DESCRPT | Scenario Description | CRM_DESCRPT | CHAR |
397 | CRM_DH_DATA_VALID | Indicates Corresponding Data Is Available and Up to Date | CRM_BOOLEAN | CHAR |
398 | CRM_DH_EXECUTED_AT | Time of Preceding Execution of Query | TZNTSTMPS | DEC |
399 | CRM_DH_REFCNT | Counts the Number of References to an Object | INT4 | INT4 |
400 | CRM_DH_VALID_TO | Time at Which Query Will Automatically Be Removed from DH | TZNTSTMPS | DEC |
401 | CRM_DISTRIBUTION_CHAIN_GUID | Distribution Chain | RAW | |
402 | CRM_DISTRIBUTION_CHAIN_ID | Distribution Chain | CRM_DISTRIBUTION_CHAIN_ID | CHAR |
403 | CRM_DISTRIBUTION_CHANNEL_CODE | Proxy Data Element (Generated) | CHAR | |
404 | CRM_DIVISION_CODE_CONTENT | Proxy Data Element (Generated) | CHAR | |
405 | CRM_DOCID | Document ID (copy of DSVASDOCID which was deleted) | TEXT255 | CHAR |
406 | CRM_DOC_TEMPL_PDF_CHANGESCHEMA | Flag for Change Schema in CRM Document Template PDF | CRM_DOC_TEMPL_PDF_CHANGESCHEMA | CHAR |
407 | CRM_DOMVALUE_L | Values for Domains: Single Value / Upper Limit | CRM_DOMVAL | CHAR |
408 | CRM_DROBACTION | Drag&Relate: Activate Mode | CHAR1 | CHAR |
409 | CRM_DR_ACCESTP | Drag&Relate: Type of Object Link | CHAR1 | CHAR |
410 | CRM_DR_ACTTIME | Transport Information and Time Stamp | CHAR14 | CHAR |
411 | CRM_DR_DETFILD | Concatenated Field Name for Drag&Relate Detail Information | CHAR70 | CHAR |
412 | CRM_DR_DETFUNC | Function Module: Accesses to Object Attributes and Data | FUNCNAME | CHAR |
413 | CRM_DR_FNAME | Drag&Relate: Field Names for Structured Parameters | CHAR30 | CHAR |
414 | CRM_DR_FPREFIX | Drag&Relate: Prefix for Function Modules | CHAR8 | CHAR |
415 | CRM_DR_INTFLEN | Drag&Relate: Field Length (Internal Display) | SYST_SHORT | INT4 |
416 | CRM_DR_INTKEY | Drag&Relate: Use Internal Key | FLAG | CHAR |
417 | CRM_DR_KEYCONV | Drag&Relate: Key Conversion for Link Generation | FLAG | CHAR |
418 | CRM_DR_OBJGRP | Drag&Relate Supertype | CHAR10 | CHAR |
419 | CRM_DR_OBJN | Drag&Relate: Object Type | OJ_NAME | CHAR |
420 | CRM_DR_OBJSTAT | Drag&Relate: Object Status | CHAR1 | CHAR |
421 | CRM_DR_OBJT | Drag&Relate Object Type | SWC_EDITEL | CHAR |
422 | CRM_DR_PARAM | Drag&Relate: Function Module Parameters | CHAR30 | CHAR |
423 | CRM_DR_PARREF | Drag&Relate: Parameter Reference | CHAR132 | CHAR |
424 | CRM_DR_PARTYPE | Drag&Relate: Indicator: Export/Import/Changing Parameter | CHAR1 | CHAR |
425 | CRM_DR_QUNAME | Drag&Relate: Query Name (Only Internal) | CHAR14 | CHAR |
426 | CRM_DR_RATTRIB | Drag&Relate: Attribute Name for Object Relations | SWC_ELEM | CHAR |
427 | CRM_DR_RETTYPE | Parameter Type | CHAR1 | CHAR |
428 | CRM_DR_SRVID | Drag&Relate: Service ID | CHAR40 | CHAR |
429 | CRM_DR_SRVTYPE | Drag&Relate: Service Type | CHAR1 | CHAR |
430 | CRM_DR_TOBJN | Drag&Relate: Target Object Type | OJ_NAME | CHAR |
431 | CRM_DUMMY1 | Dummy Field: Middle Name or Second Forename of Person | TEXT40 | CHAR |
432 | CRM_DUMMY2 | Dummy field: Second family name of person | TEXT40 | CHAR |
433 | CRM_DWP_APPT_BEG_DATE | Appointment Early Start (Date) | DATS | DATS |
434 | CRM_DWP_APPT_BEG_TIME | Appointment Early Start (Time) | TIME | TIMS |
435 | CRM_DWP_APPT_END_DATE | Appointment Late Start (Date) | DATS | DATS |
436 | CRM_DWP_APPT_END_TIME | Appointment Late Start (Time) | TIME | TIMS |
437 | CRM_DWP_CANCELED | Order Item Has Been Cancelled | CHAR1 | CHAR |
438 | CRM_DWP_ITEM_STAT_04 | Status of Order Item | TEXT4 | CHAR |
439 | CRM_DWP_ITEM_STAT_30 | Status of Order Item | TEXT30 | CHAR |
440 | CRM_DWP_TIME_UNIT_KEY | Key Time Unit | NUMC | |
441 | CRM_DWP_TIME_UNIT_TEXT | Text Time Unit | CHAR | |
442 | CRM_DXDC_AWTYP | Application Category | CRM_DXDC_AWTYP | CHAR |
443 | CRM_DYNATR_DESC | Description of Dynamic Attribute | CRM_ATTR_DESC | CHAR |
444 | CRM_DYNATR_TEXT | Description of Dynamic Attribute | CRM_DYNATRTEXT | CHAR |
445 | CRM_DYNATR_TYPE | data element for Dynamic Attribute Type | CRM_DYNATR_TYP | CHAR |
446 | CRM_DYNATTR_DEFVALUE | Possible Value for Dynamic Attribute | CRM_DADEFVALUE | CHAR |
447 | CRM_DYNATTR_NAME | ID of Dynamic Attribute | CRM_DANAME | CHAR |
448 | CRM_DYNATTR_STATUS | Data element for dynamic attributes status | CRM_ATTRSTATUS | CHAR |
449 | CRM_DYNATTR_TYPE | Data Type for Dynamic Attribute | CRM_DATYPE | CHAR |
450 | CRM_DYN_FIELD_BR | Master Data Fields for Tax Key fields Brazil | CRM_DYN_FIELD_BR | CHAR |
451 | CRM_DZAHLS | Block key for payment | CRM_ZAHLS | CHAR |
452 | CRM_E2C_LOG_TYPE | E2C Log Type | CRM_E2C_LOG_TYPE | CHAR |
453 | CRM_E2C_START_DATE | start date | CRM_E2C_START_DATE | CHAR |
454 | CRM_EDC_AMIACT | Indicates An AMI Disconnection Activity | FLAG | CHAR |
455 | CRM_EDRTYPE_CODE | Proxy Data Element (Generated) | CHAR | |
456 | CRM_EEWA_DSERV_INTERVALL | Intervall for servicefrequency | CHAR20 | CHAR |
457 | CRM_EEWA_DSERV_WEEKDAY | Binary code for weekday | CHAR2 | CHAR |
458 | CRM_EEWA_DTIMEFRAME_TXT | Text for timeframe | CHAR12 | CHAR |
459 | CRM_EEW_WZZD_PRICINGREL | Relevant for Pricing | CHAR | |
460 | CRM_EI_EXACT_PHRASE | Exact Phrase | CRM_EI_TXT120 | CHAR |
461 | CRM_EI_EXCLUDE_PHRASE | Exclude Phrase | CRM_EI_TXT120 | CHAR |
462 | CRM_EI_SEARCH_TERMS | Search Terms | CRM_EI_TXT120 | CHAR |
463 | CRM_EMAIL_ADDR_SOURCE | Selection of Groupware for Address Search | CRM_EMAIL_GROUPWARE_SELECT_A | CHAR |
464 | CRM_EMAIL_ADDR_TYPE | Address Type | CRM_EMAIL_ADDR_TYPE | CHAR |
465 | CRM_EMAIL_ATTR_NAME | Attribute name | CRMD_IM_ATTR_DESC | CHAR |
466 | CRM_EMAIL_BO_DESCRIPTION | Description of Business Object | STRG | |
467 | CRM_EMAIL_BO_ID | Business Object ID | STRG | |
468 | CRM_EMAIL_BO_TYPE | Description of Business Object Type | STRG | |
469 | CRM_EMAIL_ID | E-Mail: Meaningful ID | CRM_EMAIL_ID | CHAR |
470 | CRM_EMAIL_IMPORTANCE | E-Mail: Priority | CRM_EMAIL_IMPORTANCE | CHAR |
471 | CRM_EMAIL_INBOX_NUM_MESSAGES | How Many Messages Should Be Read Into the Groupware Inbox | INT4 | |
472 | CRM_EMAIL_INB_PROC | Bus. Transaction Type for Activities from Incoming E-Mails | CRM_PROCESS_TYPE | CHAR |
473 | CRM_EMAIL_MAILFORM_EMAIL | EmailForms | CRM_EMAIL_MAILFORM_EMAIL | CHAR |
474 | CRM_EMAIL_MAIL_SOURCE | Selection of Groupware Inbox | CRM_EMAIL_GROUPWARE_SELECT | CHAR |
475 | CRM_EMAIL_MAIL_TARGET | Groupware Application for Copies of Outgoing E-Mail | CRM_EMAIL_GROUPWARE_SELECT | CHAR |
476 | CRM_EMAIL_MULTI_ALTERNATIVE | Enrich HTML Mails with Plain Text (Multipart/Alternative) | YESNO | CHAR |
477 | CRM_EMAIL_NAME | Name | STRG | |
478 | CRM_EMAIL_ON_OFF | E-Mail: Off/On Flag | CRM_EMAIL_ON_OFF | CHAR |
479 | CRM_EMAIL_OUTB_PROC | Bus. Transaction Type for Activities from Outgoing E-Mail | CRM_PROCESS_TYPE | CHAR |
480 | CRM_EMAIL_PROFILE_TEMP_DESCR | Profile Template/Structure | CHAR60 | CHAR |
481 | CRM_EMAIL_PROTOCOL | Protocol: HTTP or HTTPS | STRG | |
482 | CRM_EMAIL_SENSITIVITY | E-Mail: Confidentiality | CRM_EMAIL_SENSITIVITY | CHAR |
483 | CRM_EMAIL_VALUE | Value | STRG | |
484 | CRM_EMAI_CHAR_DESCR | Attribute/Field | CHAR60 | CHAR |
485 | CRM_EMMA_BPAREA | Business Process Area | CHAR | |
486 | CRM_EMMA_BPCODE | Business Process Code | CHAR | |
487 | CRM_EMMA_BPGUID | GUID of Transaction/Process | SYSUUID | RAW |
488 | CRM_EMMA_CANCODE | Reversal Reason | CHAR | |
489 | CRM_EMMA_CANCODETXT | Text for Reversal Reason | CHAR | |
490 | CRM_EMMA_CASETXT | Clarification Case Text | TEXT60 | CHAR |
491 | CRM_EMMA_CCAT | Clarification Case Category | CHAR | |
492 | CRM_EMMA_CCONTELEM | Name of Container Element | SWC_EDITEL | CHAR |
493 | CRM_EMMA_CCTXT | Short Text for Clarification Case Category | TEXT50 | CHAR |
494 | CRM_EMMA_CDUEDATE | Case Due Date | DATUM | DATS |
495 | CRM_EMMA_CDUETIME | Due Time of Clarification Case | TIME | TIMS |
496 | CRM_EMMA_CGUID | GUID of Clarification Case | SYSUUID | RAW |
497 | CRM_EMMA_CNR | Clarification Case | CHAR | |
498 | CRM_EMMA_CODETXT | Forwarding Reason | CHAR | |
499 | CRM_EMMA_CORIGDATE | Original Date of Clarification Case | DATUM | DATS |
500 | CRM_EMMA_CORIGTIME | Creation Time of Clarification Case | TIME | TIMS |