SAP ABAP Data Element - Index C, page 113
- 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_FM_FU_ITEM_GUID_MWPX |
TFM Fund Usage: Fund Usage Item Guid |  SYSUUID |
RAW |
| 2 | CRM_FM_FU_ITEM_ID |
TFM Fund Usage: ITEM External ID | NUMC | |
| 3 | CRM_FM_FU_POST_DATE |
Funds Management: Date (UTC Timestamp in Short Format) | BCOS_TSTMP |
DEC |
| 4 | CRM_FM_FU_RT |
Residence Time of Storage Fund Usages in Days | NUMC5 |
NUMC |
| 5 | CRM_FM_FU_TEXT |
Funds Management: Fund Usage Description | TEXT40 |
CHAR |
| 6 | CRM_FM_FU_TEXTU |
Fund Usage Description in Upper Case | CHAR40 |
CHAR |
| 7 | CRM_FM_FU_USER |
FM Fund Usage: User Name | USNAM |
CHAR |
| 8 | CRM_FM_FU_WHERE |
Where condition for fund usage | CRM_FM_FU_WHERE_COND |
CHAR |
| 9 | CRM_FM_LRTP_EMPNAME |
Employee Responsible for Territory | CHAR | |
| 10 | CRM_FM_LRTP_END_DATE |
End Date of Plan | DATUM |
DATS |
| 11 | CRM_FM_LRTP_FUND_DETER_TYPE |
Fund Determination Type | CRM_FM_LRTP_FUND_DETER_TYPE |
CHAR |
| 12 | CRM_FM_LRTP_KFP_ACTION |
Action Triggered for Updating Planning Combinations | CRM_FM_LRTP_KFP_ACTION |
CHAR |
| 13 | CRM_FM_LRTP_OWNERSHIP_TEXT |
Ownership name text | CRM_FM_LRTP_OWNERSHIP_TEXT |
CHAR |
| 14 | CRM_FM_LRTP_PATH_SOURCE |
Source of Path information | CRM_FM_LRTP_PATH_SOURCE |
CHAR |
| 15 | CRM_FM_LRTP_PMDC_CHANGE_TYPE |
Type of Changes for PMDC | CRM_FM_LRTP_PMDC_CHANGE_TYPE |
CHAR |
| 16 | CRM_FM_LRTP_PMDC_MD_GUID |
PMDC Master Data GUID (Prod/Prod Cat) | SYSUUID |
RAW |
| 17 | CRM_FM_LRTP_PMDC_OPERATION_TYP |
Operation Type for PMDC | CRM_FM_LRTP_PMDC_OPERATION_TYP |
CHAR |
| 18 | CRM_FM_LRTP_PMDC_PRD_SRC |
Source of the Product (Element or PRD History) | CRM_FM_LRTP_PMDC_PRD_SRC |
CHAR |
| 19 | CRM_FM_LRTP_PMDC_REASON |
Reason for the Product Change | CRM_FM_LRTP_PMDC_REASON |
CHAR |
| 20 | CRM_FM_LRTP_PMDC_RUN_BY |
PMDC Run By (User) | UNAME |
CHAR |
| 21 | CRM_FM_LRTP_PMDC_RUN_GUID |
PMDC Run GUID | SYSUUID |
RAW |
| 22 | CRM_FM_LRTP_PMDC_RUN_JOB_ID |
PMDC Job ID | CRM_FM_LRTP_PMDC_RUN_JOB_ID |
CHAR |
| 23 | CRM_FM_LRTP_PMDC_RUN_REPR_GUID |
PMDC Reprocess Record GUID | SYSUUID |
RAW |
| 24 | CRM_FM_LRTP_PMDC_RUN_STATE |
State of PMDC Run | CRM_FM_LRTP_PMDC_RUN_STATE |
CHAR |
| 25 | CRM_FM_LRTP_PMDC_TIMESTAMP |
Time Stamp for PMDC Relevant Change | BCOS_TSTMP |
DEC |
| 26 | CRM_FM_LRTP_REL_MODE |
Territory - Product Relation Mode | CRM_FM_LRTP_REL_MODE |
CHAR |
| 27 | CRM_FM_LRTP_START_DATE |
Start Date of Plan | DATUM |
DATS |
| 28 | CRM_FM_LRTP_VISIBILITY |
Account/Product Visibility Direct/Indirect Path | CRM_FM_LRTP_VISIBILITY |
CHAR |
| 29 | CRM_FM_LR_ADD_PROMO_BUDGET |
Additional Fund Budget | CRM_FM_LR_ADD_PROMO_BUDGET |
CURR |
| 30 | CRM_FM_LR_BOR_GUID |
Live Rates Planning BOR Key GUID | CRM_FM_LR_BOR_GUID |
CHAR |
| 31 | CRM_FM_LR_BW_URL |
BI URL | CRM_FM_LR_BW_URL |
CHAR |
| 32 | CRM_FM_LR_DESCRIPTION |
Live Rates Plan Description | CHAR50LOW |
CHAR |
| 33 | CRM_FM_LR_DESCRIPTION_UP |
Live Rates Plan Description - Upper Case | CHAR50 |
CHAR |
| 34 | CRM_FM_LR_FISCALVAR |
Live Rates Fiscal Year Variant | PERIV |
CHAR |
| 35 | CRM_FM_LR_FISCALVAR_DES |
Fiscal Year Variant Description | TEXT30 |
CHAR |
| 36 | CRM_FM_LR_FROM_LVL |
From Level | CRM_FM_LR_LEVEL |
NUMC |
| 37 | CRM_FM_LR_HIER_TYPE |
Hierarchy Type | CRM_FM_LR_HIERARCHY_TYPE |
CHAR |
| 38 | CRM_FM_LR_INTEGER |
Integer (-2147483648 .. 2147483647) | INT4 | |
| 39 | CRM_FM_LR_LEAF_LVL |
Leaf Level | XFELD |
CHAR |
| 40 | CRM_FM_LR_LVL |
Live Rates Level | CHAR2 |
CHAR |
| 41 | CRM_FM_LR_MID_LVL |
Mid Level | CRM_FM_LR_LEVEL |
NUMC |
| 42 | CRM_FM_LR_OWNERSHIP_DESCRIP |
Live Rates Ownership Description | CHAR50LOW |
CHAR |
| 43 | CRM_FM_LR_OWNERSHIP_EXT_ID |
Live Rates Ownership External ID | CHAR | |
| 44 | CRM_FM_LR_OWNERSHIP_TOOL |
Ownership Tool is Active | FLAG |
CHAR |
| 45 | CRM_FM_LR_PATH_SOURCE |
Source of Path Information | CRM_FM_LRTP_PATH_SOURCE |
CHAR |
| 46 | CRM_FM_LR_PLAN_ELEMENT_ID |
Live Rates Planning Element ID | CRM_FM_LR_OBJECT_ID |
CHAR |
| 47 | CRM_FM_LR_PLAN_FROM |
From Period | CRM_FM_FISCPER |
NUMC |
| 48 | CRM_FM_LR_PLAN_FROM_DATS |
Live Rates Plan Fiscal Year From Date | DATS |
DATS |
| 49 | CRM_FM_LR_PLAN_ID |
Live Rates Plan ID | CRM_FM_LR_OBJECT_ID |
CHAR |
| 50 | CRM_FM_LR_PLAN_PRF |
Live Rates Planning Profile | CHAR8 |
CHAR |
| 51 | CRM_FM_LR_PLAN_PRF_TYPE |
Live Rates Planning Profile Type | CRM_FM_LR_PLAN_PRF_TYPE |
CHAR |
| 52 | CRM_FM_LR_PLAN_TO |
To Period | CRM_FM_FISCPER |
NUMC |
| 53 | CRM_FM_LR_PLAN_TO_DATS |
Live Rates Plan Fiscal Year To Date | DATS |
DATS |
| 54 | CRM_FM_LR_PROD_SALES_DEP |
Sales Category | XFELD |
CHAR |
| 55 | CRM_FM_LR_REASON_CODE |
Reason ID | CRM_FM_LR_REASON_CODE |
CHAR |
| 56 | CRM_FM_LR_REASON_CODE_TEXT |
Reason Description | CHAR50LOW |
CHAR |
| 57 | CRM_FM_LR_RTIME |
Residence Time Live Rate After Completion Date in Days | NUMC04 |
NUMC |
| 58 | CRM_FM_LR_STAT |
live rate status element | CRM_FM_LR_STATUS |
CHAR |
| 59 | CRM_FM_LR_STRUCT_NAME |
Table/Structure Name | CRM_FM_LR_STRUCT_NAME |
CHAR |
| 60 | CRM_FM_LR_TO_LVL |
To Level | CRM_FM_LR_LEVEL |
NUMC |
| 61 | CRM_FM_MDFINITIATIVE_DESC |
MDF Initiative Description in FM | TEXT40 |
CHAR |
| 62 | CRM_FM_MDFINITIATIVE_ID |
MDF Initiative ID in Funds Management | CGPL_EXTID |
CHAR |
| 63 | CRM_FM_MSG_AREA |
Funds Management Message Area | CHAR4 |
CHAR |
| 64 | CRM_FM_MW_FUNDPLAN_ID |
Funds Plan ID used for Queue name in Enhanced rebates | CRM_OBJECT_ID |
CHAR |
| 65 | CRM_FM_OBJECT_GUID |
Object GUID | SYSUUID |
RAW |
| 66 | CRM_FM_PAYMENTDIRECT_DESC |
Payment Direct Description | TEXT40 |
CHAR |
| 67 | CRM_FM_PAYMENTDIRECT_ID |
Payment Direct in Funds Management | CRM_OBJECT_ID |
CHAR |
| 68 | CRM_FM_PERCENT_TF |
Budget Percent Transfer (100.00%) Unsigned | CRM_FM_PERCENT |
DEC |
| 69 | CRM_FM_POSTING_SRV_BUDGET_TYPE |
Posting Service Budget type | CRM_FM_POSTING_SRV_BUDGET_TYPE |
CHAR |
| 70 | CRM_FM_POSTING_SRV_STATUS |
Posting Service Status | CRM_FM_POSTING_SRV_STATUS |
CHAR |
| 71 | CRM_FM_PREPAYMENT_DESC |
Prepayment Description | TEXT40 |
CHAR |
| 72 | CRM_FM_PREPAYMENT_ID |
Prepayment ID in Fund Management | CRM_OBJECT_ID |
CHAR |
| 73 | CRM_FM_REP_ID |
Batch Framework Report ID | CHAR | |
| 74 | CRM_FM_SETTLEMENT_DESC |
Settlement Description | TEXT40 |
CHAR |
| 75 | CRM_FM_SETTLEMENT_ID |
Settlement ID in Funds Management | CRM_OBJECT_ID |
CHAR |
| 76 | CRM_FM_TAX_DIRECTION |
Tax Direction Indicator | CRM_CLA_TAX_DIRECTION |
CHAR |
| 77 | CRM_FM_TRADEPROMOTION_DESC |
Trade Promotion Description in FM | TEXT40 |
CHAR |
| 78 | CRM_FM_TRADEPROMOTION_ID |
Trade Promotion ID in Funds Management | CGPL_EXTID |
CHAR |
| 79 | CRM_FM_WRITEOFF_DESC |
Writeoff Description | TEXT40 |
CHAR |
| 80 | CRM_FM_WRITEOFF_ID |
Writeoff ID in Funds Management | CRM_OBJECT_ID |
CHAR |
| 81 | CRM_FORCED_UPDATE |
Forced update of usage table | CRM_BOOLEAN |
CHAR |
| 82 | CRM_FRWK_OBJECT |
data element for object type | CRM_FRWK_OBJECT |
CHAR |
| 83 | CRM_FSL_ACADEMIC_TITLE_CODE1 |
Proxy Data Element (Generated) | CHAR | |
| 84 | CRM_FSL_ACCEPTANCE_STATUS_CODE |
Proxy Data Element (Generated) | CHAR | |
| 85 | CRM_FSL_ACCOUNTING_INDICATOR |
Proxy Data Element (Generated) | STRG | |
| 86 | CRM_FSL_AMOUNT_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 87 | CRM_FSL_AMOUNT_CONTENT1 |
Proxy Data Element (Generated) | DEC | |
| 88 | CRM_FSL_BUILDING_ID |
Proxy Data Element (Generated) | CHAR | |
| 89 | CRM_FSL_BUSINESS_AGREEMENT |
Proxy Data Element (Generated) | STRG | |
| 90 | CRM_FSL_BUS_TRANS_DOC_ITEM_ID |
Proxy Structure (Generated) | CHAR | |
| 91 | CRM_FSL_BUS_TRANS_IDCONT |
Proxy Data Element (Generated) | CHAR | |
| 92 | CRM_FSL_BUS_TRANS_ITM_GRID |
Proxy Data Element (Generated) | CHAR | |
| 93 | CRM_FSL_BUS_TRANS_ITM_IDCONT |
Proxy Data Element (Generated) | CHAR | |
| 94 | CRM_FSL_BUS_TRANS_ITM_TYPEC |
Proxy Data Element (Generated) | CHAR | |
| 95 | CRM_FSL_BUS_TRANS_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 96 | CRM_FSL_CASH_DISCOUNT_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 97 | CRM_FSL_CASH_DISC_DAYS_VAL |
Proxy Data Element (Generated) | INT4 | |
| 98 | CRM_FSL_CASH_DISC_DAY_OF_MONTH |
Proxy Data Element (Generated) | INT4 | |
| 99 | CRM_FSL_CASH_DISC_MONTH_OFFSET |
Proxy Data Element (Generated) | INT4 | |
| 100 | CRM_FSL_CASH_DISC_TERMS_CODE |
Proxy Data Element (Generated) | CHAR | |
| 101 | CRM_FSL_CATALOGUE_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 102 | CRM_FSL_CATALOGUE_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 103 | CRM_FSL_CATALOGUE_ITEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 104 | CRM_FSL_CHART_OF_ACCOUNTS_ID1 |
Unique identifier of a chart of accounts | CHAR | |
| 105 | CRM_FSL_CONTACT_PERS_INTERN_ID |
Proxy Data Element (Generated) | CHAR | |
| 106 | CRM_FSL_CONT_PERS_INT_IDCONT |
Proxy Data Element (Generated) | CHAR | |
| 107 | CRM_FSL_COST_CENTRE_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 108 | CRM_FSL_COST_CENTRE_ID_CONTENT |
Identifier for a cost center | CHAR | |
| 109 | CRM_FSL_COUNTRY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 110 | CRM_FSL_COUNTRY_DIALLING_CODE |
Proxy Data Element (Generated) | CHAR | |
| 111 | CRM_FSL_CURRENCY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 112 | CRM_FSL_DATE |
Proxy Data Element (Generated) | DATS | |
| 113 | CRM_FSL_DECIMAL_VALUE |
Proxy Data Element (Generated) | DEC | |
| 114 | CRM_FSL_DUE_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 115 | CRM_FSL_DURATION |
Proxy Data Element (Generated) | STRG | |
| 116 | CRM_FSL_EXCHANGE_RATE_RATE |
Proxy Data Element (Generated) | DEC | |
| 117 | CRM_FSL_FAM_NAME_PREFIX_CONT |
Proxy Data Element (Generated) | CHAR | |
| 118 | CRM_FSL_FLOOR_ID |
Proxy Data Element (Generated) | CHAR | |
| 119 | CRM_FSL_FORM_OF_ADDR_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 120 | CRM_FSL_FPCDT_DAY_OF_MONTH_VAL |
Proxy Data Element (Generated) | INT4 | |
| 121 | CRM_FSL_FPCDT_DUE_DAYS_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 122 | CRM_FSL_FPCDT_MONTH_OFFSET_VAL |
Proxy Data Element (Generated) | INT4 | |
| 123 | CRM_FSL_GLOBAL_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 124 | CRM_FSL_GL_ACCOUNT_ID |
Proxy Data Element (Generated) | CHAR | |
| 125 | CRM_FSL_HOUSE_ID |
Proxy Data Element (Generated) | CHAR | |
| 126 | CRM_FSL_INCOT_CLASSIF_CODE |
Proxy Data Element (Generated) | CHAR | |
| 127 | CRM_FSL_INCOT_TRANS_LOCAT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 128 | CRM_FSL_INDICATOR |
Indicator is the representation of a situation that has exac | CHAR | |
| 129 | CRM_FSL_INHOUSE_MAIL_ID |
Proxy Data Element (Generated) | CHAR | |
| 130 | CRM_FSL_INTEGER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 131 | CRM_FSL_INV_CANC |
Proxy Data Element (Generated) | CHAR | |
| 132 | CRM_FSL_LANGUAGE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 133 | CRM_FSL_LANGUINDEP_LONG_NAME |
Proxy Data Element (Generated) | CHAR | |
| 134 | CRM_FSL_LANGUINDEP_MED_NAME |
Proxy Data Element (Generated) | CHAR | |
| 135 | CRM_FSL_LANGUINDEP_SHORT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 136 | CRM_FSL_LEGALLY_REQ_PHRASE |
Proxy Data Element (Generated) | CHAR | |
| 137 | CRM_FSL_LOC_INTERNAL_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 138 | CRM_FSL_LOC_INT_IDCO |
Proxy Data Element (Generated) | CHAR | |
| 139 | CRM_FSL_LOC_STANDARD_IDCO |
Proxy Data Element (Generated) | CHAR | |
| 140 | CRM_FSL_LOC_STANDARD_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 141 | CRM_FSL_MEASURE_CONTENT |
Measure is a physical indication of Measurements including t | DEC | |
| 142 | CRM_FSL_MEASURE_UNIT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 143 | CRM_FSL_MEDIUM_DESC_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 144 | CRM_FSL_MEDIUM_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 145 | CRM_FSL_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 146 | CRM_FSL_ORDINAL_NUMBER_VALUE |
Proxy Datenelement (generiert) | INT4 | |
| 147 | CRM_FSL_PARTY_INTERNAL_ID_CONT |
Proprietary identifier for a party | CHAR | |
| 148 | CRM_FSL_PARTY_INT_IDCONTE |
Proxy Data Element (Generated) | CHAR | |
| 149 | CRM_FSL_PARTY_STANDARD_ID_CONT |
Standardized identifier for a party, and the identification | CHAR | |
| 150 | CRM_FSL_PARTY_STAND_IDCONTE |
Proxy Data Element (Generated) | CHAR | |
| 151 | CRM_FSL_PART_DELIV_CONTR_CODE |
Proxy Data Element (Generated) | CHAR | |
| 152 | CRM_FSL_PAYMENT_CARD_CATEGORY |
Proxy Data Element (Generated) | CHAR | |
| 153 | CRM_FSL_PAYMENT_CARD_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 154 | CRM_FSL_PAYMENT_CARD_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 155 | CRM_FSL_PAYMENT_CARD_REF_ID |
Proxy Data Element (Generated) | CHAR | |
| 156 | CRM_FSL_PAYMENT_CARD_SEQ_ID |
Proxy Data Element (Generated) | CHAR | |
| 157 | CRM_FSL_PAYMENT_CARD_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 158 | CRM_FSL_PAYMENT_FORM_CODE |
Proxy Data Element (Generated) | CHAR | |
| 159 | CRM_FSL_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 160 | CRM_FSL_PERS_NAME_FORM_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 161 | CRM_FSL_PERS_NAME_SUPPL_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 162 | CRM_FSL_PHONE_NUMBER_AREA_ID |
Proxy Data Element (Generated) | CHAR | |
| 163 | CRM_FSL_PHONE_NUMBER_EXT_ID |
Proxy Data Element (Generated) | CHAR | |
| 164 | CRM_FSL_PHONE_NUMBER_SUBSCR_ID |
Proxy Data Element (Generated) | CHAR | |
| 165 | CRM_FSL_POBOX_ID |
Proxy Data Element (Generated) | CHAR | |
| 166 | CRM_FSL_POSTAL_CODE |
Proxy Data Element (Generated) | CHAR | |
| 167 | CRM_FSL_PRICE_COMP_FIX_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 168 | CRM_FSL_PRICE_COMP_INACT_RCODE |
Proxy Datenelement (generiert) | CHAR | |
| 169 | CRM_FSL_PRICE_COMP_ITEM_HEM |
Proxy Datenelement (generiert) | CHAR | |
| 170 | CRM_FSL_PRICE_COMP_ORIGIN_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 171 | CRM_FSL_PRICE_SPEC_BASE |
Proxy Data Element (Generated) | CHAR | |
| 172 | CRM_FSL_PRICE_SPEC_CAT_CONT |
Proxy Data Element (Generated) | CHAR | |
| 173 | CRM_FSL_PRICE_SPEC_PURP_CONT |
Proxy Data Element (Generated) | CHAR | |
| 174 | CRM_FSL_PRICE_SPEC_TYPE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 175 | CRM_FSL_PRIORITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 176 | CRM_FSL_PRODUCT_TAX_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 177 | CRM_FSL_PRODUCT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 178 | CRM_FSL_PROD_CATEGORY_INTER |
Proxy Data Element (Generated) | CHAR | |
| 179 | CRM_FSL_PROD_CATEGORY_STAND |
Proxy Data Element (Generated) | CHAR | |
| 180 | CRM_FSL_PROD_CAT_INTERNAL_ID |
Proxy Data Element (Generated) | CHAR | |
| 181 | CRM_FSL_PROD_CAT_STANDARD_ID |
Proxy Data Element (Generated) | CHAR | |
| 182 | CRM_FSL_PROD_INTERNAL_IDCON |
Proxy Data Element (Generated) | CHAR | |
| 183 | CRM_FSL_PROD_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 184 | CRM_FSL_PROD_STANDARD_IDCON |
Proxy Data Element (Generated) | CHAR | |
| 185 | CRM_FSL_PROD_STAND_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 186 | CRM_FSL_PROD_TAX_EVENT_TYPE_C |
Proxy Data Element (Generated) | CHAR | |
| 187 | CRM_FSL_PROFIT_CENTRE_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 188 | CRM_FSL_PROJECT_ELEM_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 189 | CRM_FSL_PROJECT_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 190 | CRM_FSL_PROJECT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 191 | CRM_FSL_PROJ_ELEMENT_IDCONT |
Proxy Data Element (Generated) | CHAR | |
| 192 | CRM_FSL_PROJ_ELEMENT_TYPE_C |
Proxy Data Element (Generated) | CHAR | |
| 193 | CRM_FSL_QUANTITY_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 194 | CRM_FSL_QUANTITY_CONTENT1 |
QUANTITY is the non-monetary numerical declaration of a quan | DEC | |
| 195 | CRM_FSL_QUANTITY_TYPE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 196 | CRM_FSL_REGION_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 197 | CRM_FSL_ROOM_ID |
Proxy Data Element (Generated) | CHAR | |
| 198 | CRM_FSL_SCALE_AXIS_BASE_CODE |
Coded representation for the base of a scale axis | CHAR | |
| 199 | CRM_FSL_SHORT_DESCRIPTION_CONT |
Proxy Data Element (Generated) | CHAR | |
| 200 | CRM_FSL_STATUS |
Proxy Data Element (Generated) | STRG | |
| 201 | CRM_FSL_STREET_NAME |
Proxy Data Element (Generated) | CHAR | |
| 202 | CRM_FSL_TAX_DEDUCT_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 203 | CRM_FSL_TAX_EXEMP_CERT_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 204 | CRM_FSL_TAX_EXEMP_REASON_CONT |
Proxy Data Element (Generated) | CHAR | |
| 205 | CRM_FSL_TAX_JURISDICT_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 206 | CRM_FSL_TAX_JURISDICT_SUBDIV_C |
Proxy Data Element (Generated) | CHAR | |
| 207 | CRM_FSL_TAX_JURIS_CODE |
Proxy Data Element (Generated) | CHAR | |
| 208 | CRM_FSL_TAX_RATE_TYPE_CODE_CON |
Proxy Data Element (Generated) | CHAR | |
| 209 | CRM_FSL_TAX_TYPE_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 210 | CRM_FSL_TIME |
Proxy Data Element (Generated) | TIMS | |
| 211 | CRM_FSL_TIME_POINT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 212 | CRM_FSL_TIME_ZONE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 213 | CRM_FSL_TIME_ZONE_DIFF_V |
Proxy Data Element (Generated) | DEC | |
| 214 | CRM_FSL_TRANSPORT_MODE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 215 | CRM_FSL_TRANS_MEANS_DESCRI |
Proxy Data Element (Generated) | CHAR | |
| 216 | CRM_FSL_TRANS_SERVICE_LEVE |
Proxy Data Element (Generated) | CHAR | |
| 217 | CRM_FSL_TRUE |
Proxy Data Element (Generated) | CHAR | |
| 218 | CRM_FSL_VALUE_UNL_INDICA |
Proxy Data Element (Generated) | CHAR | |
| 219 | CRM_FSL_WEB_ADDRESS |
Proxy Data Element (Generated) | STRG | |
| 220 | CRM_FS_ABSOLUTE_RELATIVE_CODE |
Proxy Data Element (generated) | CHAR | |
| 221 | CRM_FS_ACADEMIC_TITLE_CODE_CON |
Proxy Data Element (generated) | CHAR | |
| 222 | CRM_FS_ACEXT |
Account Number | CHAR | |
| 223 | CRM_FS_ACTION_CODE |
Proxy Data Element (generated) | CHAR | |
| 224 | CRM_FS_AGENCY_IDENTIFICATION_C |
An AgencyIdentificationCode is a code representation of the | CHAR | |
| 225 | CRM_FS_AGRMNT_AMOUNT |
Agreement Amount | TFM_WRTV12 |
CURR |
| 226 | CRM_FS_AGRMNT_AMOUNT_C |
Currency | WAERS |
CUKY |
| 227 | CRM_FS_AMOUNT |
Amount | TFM_WRTV12 |
CURR |
| 228 | CRM_FS_AMOUNT_C |
Currency | WAERS |
CUKY |
| 229 | CRM_FS_AMOUNT_CONTENT |
Proxy Data Element (generated) | DEC | |
| 230 | CRM_FS_AMOUNT_ITEM |
Amount Based on Payment Plan Item Category Code | CRM_FS_AMOUNT_ITEM |
CURR |
| 231 | CRM_FS_AMOUNT_ITEM_C |
Currency of Amount Based on Category Code | CRM_FS_AMOUNT_ITEM_C |
CUKY |
| 232 | CRM_FS_AMOUNT_ROLE_C |
FS: Amount Role Code | CHAR | |
| 233 | CRM_FS_AMOUNT_ROLE_CODE |
Proxy Data Element (generated) | CHAR | |
| 234 | CRM_FS_ARC_REJECTION |
Archiving Rejection Reason of a Data Object | CRM_FS_ARC_REJECTION |
CHAR |
| 235 | CRM_FS_ARC_RESD_TIME |
Archiving: Residence Time in Days | CRM_FS_ARC_RESD_TIME |
NUMC |
| 236 | CRM_FS_ARC_RESD_TIME_UNIT |
Archiving: Object-Specific Residence Time (Unit) | AFX_UNIT |
CHAR |
| 237 | CRM_FS_ARC_RESUB_DATE |
Archiving: Resubmission Date of a Business Object | CRM_FS_ARC_RESUB_DATE |
DATS |
| 238 | CRM_FS_ARC_RESUB_TIME |
Archiving: Resubmission Time in Days | CRM_FS_ARC_RESD_TIME |
NUMC |
| 239 | CRM_FS_ARC_STATUS |
Archiving Status of a Data Object | CRM_FS_ARC_STATUS |
CHAR |
| 240 | CRM_FS_AST_CAT |
Asset Category | CRM_FS_AST_CAT |
CHAR |
| 241 | CRM_FS_AST_CAT_DESC |
Asset Category Description | CRM_FS_AST_CAT_DESC |
CHAR |
| 242 | CRM_FS_AST_TYP |
Asset Type | CRM_FS_AST_TYP |
CHAR |
| 243 | CRM_FS_AST_TYP_DESC |
Asset Type Description | CRM_FS_AST_TYP_NAME |
CHAR |
| 244 | CRM_FS_ATTACHMENT_FOLDER_CONFI |
Proxy Data Element (generated) | CHAR | |
| 245 | CRM_FS_AUTH_LEVEL |
Authorization Level | CRM_FS_AUTH_LEVEL |
NUMC |
| 246 | CRM_FS_AUTH_LEVEL_DESC |
Description for Authorization Level | CHAR | |
| 247 | CRM_FS_BAC_ID |
External Reference for Bank Account Contract ID | CHAR | |
| 248 | CRM_FS_BANKING_BUSINESS_TRANS2 |
Proxy Data Element (generated) | CHAR | |
| 249 | CRM_FS_BANKING_BUSINESS_TRANSA |
Proxy Data Element (generated) | CHAR | |
| 250 | CRM_FS_BANK_ACCOUNT_BALANCE_CA |
Proxy Data Element (generated) | CHAR | |
| 251 | CRM_FS_BANK_ACCOUNT_BALANCE_PE |
Proxy Data Element (generated) | CHAR | |
| 252 | CRM_FS_BANK_ACCOUNT_BALANCE_TY |
Proxy Data Element (generated) | CHAR | |
| 253 | CRM_FS_BANK_ACCOUNT_CONTRACT_I |
Proxy Data Element (generated) | CHAR | |
| 254 | CRM_FS_BANK_ACCOUNT_CONTRACT_P |
Proxy Data Element (generated) | CHAR | |
| 255 | CRM_FS_BANK_ACCOUNT_CONTRACT_T |
Proxy Data Element (generated) | CHAR | |
| 256 | CRM_FS_BANK_ACCOUNT_HOLDER_NAM |
Proxy Data Element (generated) | CHAR | |
| 257 | CRM_FS_BANK_ACCOUNT_ID |
Bank account identifier (Basic Bank Account Number) | CHAR | |
| 258 | CRM_FS_BANK_ACCOUNT_IDCHECK_DI |
Check digit for a bank account identifier | CHAR | |
| 259 | CRM_FS_BANK_ACCOUNT_INTERNAL_I |
Proprietary bank account identifier (used for internal commu | CHAR | |
| 260 | CRM_FS_BANK_ACCOUNT_SETTLEMENT |
Proxy Data Element (generated) | CHAR | |
| 261 | CRM_FS_BANK_ACCOUNT_STANDARD_I |
Standardized bank account identifier (International Bank Acc | CHAR | |
| 262 | CRM_FS_BANK_ACCOUNT_STATISTIC |
Proxy Data Element (generated) | CHAR | |
| 263 | CRM_FS_BANK_ACCOUNT_TYPE_CODE |
Coded representation of the type of a bank account (represen | CHAR | |
| 264 | CRM_FS_BANK_ACC_ID |
Bank Account ID | CHAR60 |
CHAR |
| 265 | CRM_FS_BANK_CARD_CONTRACT_ID_C |
Proxy Data Element (generated) | CHAR | |
| 266 | CRM_FS_BANK_CARD_MASTER_CONTRA |
Proxy Data Element (generated) | CHAR | |
| 267 | CRM_FS_BANK_COMBINED_SETTLEMEN |
Proxy Data Element (generated) | CHAR | |
| 268 | CRM_FS_BANK_CONTRACT_FINANCI11 |
Proxy Data Element (generated) | CHAR | |
| 269 | CRM_FS_BANK_CONTRACT_FINANCI12 |
Proxy Data Element (generated) | CHAR | |
| 270 | CRM_FS_BANK_CONTRACT_FINANCI13 |
Proxy Data Element (generated) | CHAR | |
| 271 | CRM_FS_BANK_CONTRACT_FINANCI14 |
Proxy Data Element (generated) | CHAR | |
| 272 | CRM_FS_BANK_CONTRACT_FINANCI16 |
Proxy Data Element (generated) | CHAR | |
| 273 | CRM_FS_BANK_CONTRACT_FINANCI17 |
Proxy Data Element (generated) | CHAR | |
| 274 | CRM_FS_BANK_CONTRACT_FINANCI19 |
Proxy Data Element (generated) | CHAR | |
| 275 | CRM_FS_BANK_CONTRACT_FINANCI21 |
Proxy Data Element (generated) | CHAR | |
| 276 | CRM_FS_BANK_CONTRACT_FINANCI23 |
Proxy Data Element (generated) | CHAR | |
| 277 | CRM_FS_BANK_CONTRACT_FINANCI24 |
Proxy Data Element (generated) | CHAR | |
| 278 | CRM_FS_BANK_CONTRACT_FINANCI26 |
Proxy Data Element (generated) | CHAR | |
| 279 | CRM_FS_BANK_CONTRACT_FINANCI28 |
Proxy Data Element (generated) | CHAR | |
| 280 | CRM_FS_BANK_CONTRACT_FINANCI30 |
Proxy Data Element (generated) | CHAR | |
| 281 | CRM_FS_BANK_CONTRACT_FINANCI32 |
Proxy Data Element (generated) | CHAR | |
| 282 | CRM_FS_BANK_CONTRACT_FINANCI33 |
Proxy Data Element (generated) | CHAR | |
| 283 | CRM_FS_BANK_CONTRACT_FINANCI34 |
Proxy Data Element (generated) | CHAR | |
| 284 | CRM_FS_BANK_CONTRACT_FINANCI37 |
Proxy Data Element (generated) | CHAR | |
| 285 | CRM_FS_BANK_CONTRACT_FINANCIA2 |
Proxy Data Element (generated) | CHAR | |
| 286 | CRM_FS_BANK_CONTRACT_FINANCIA4 |
Proxy Data Element (generated) | CHAR | |
| 287 | CRM_FS_BANK_CONTRACT_FINANCIA5 |
Proxy Data Element (generated) | CHAR | |
| 288 | CRM_FS_BANK_CONTRACT_FINANCIA7 |
Proxy Data Element (generated) | CHAR | |
| 289 | CRM_FS_BANK_CONTRACT_FINANCIA8 |
Proxy Data Element (generated) | CHAR | |
| 290 | CRM_FS_BANK_CONTRACT_FINANCIA9 |
Proxy Data Element (generated) | CHAR | |
| 291 | CRM_FS_BANK_CONTRACT_FINANCIAL |
Proxy Data Element (generated) | CHAR | |
| 292 | CRM_FS_BANK_CONTRACT_PAYMENT_T |
Proxy Data Element (generated) | CHAR | |
| 293 | CRM_FS_BANK_INTERNAL_ID_CONTEN |
Proprietary bank identifier (used for internal communication | CHAR | |
| 294 | CRM_FS_BANK_MASTER_CONTRACT_ID |
Proxy Data Element (generated) | CHAR | |
| 295 | CRM_FS_BANK_MASTER_CONTRACT_TY |
Proxy Data Element (generated) | CHAR | |
| 296 | CRM_FS_BANK_PRODUCT_PRICE_SPEC |
Proxy Data Element (generated) | CHAR | |
| 297 | CRM_FS_BANK_ROUTING_ID |
Routing identification number | CHAR | |
| 298 | CRM_FS_BANK_ROUTING_IDTYPE_COD |
Coded representation of the type of a routing number (repres | CHAR | |
| 299 | CRM_FS_BANK_STANDARD_ID |
Standardized bank identifier (SWIFT Bank Identification Code | CHAR | |
| 300 | CRM_FS_BCC_ID |
Bank Card Contract ID | CHAR | |
| 301 | CRM_FS_BCOFICOT_CODE |
BankingContractFinancialConditionTypeCode | CRM_FS_BCOFICOT_CODE |
NUMC |
| 302 | CRM_FS_BCOFICOT_NAME |
BankingContractFinancialConditionTypeCode Name | CRM_FS_BCOFICOT_NAME |
CHAR |
| 303 | CRM_FS_BMC_ID |
Bank Master Contract ID | CHAR | |
| 304 | CRM_FS_BO_DESCRIPTION |
Business Object Description | TEXT80 |
CHAR |
| 305 | CRM_FS_BO_TYPE_CODE |
Business Object Type | CRM_FS_BO_TYPE_CODE |
CHAR |
| 306 | CRM_FS_BO_TYPE_CODE_DESC |
Business Object Type Description | TEXT40 |
CHAR |
| 307 | CRM_FS_BPCA_ID |
BusinessProcessChainAssignmentID | SYSUUID |
RAW |
| 308 | CRM_FS_BPCA_TYPE_CODE |
Type Code for Business Process Chain Assignment | CRM_FS_BPCA_TYPE_CODE |
CHAR |
| 309 | CRM_FS_BP_AGE |
Business Partner Age | CRM_FS_BP_AGE |
NUMC |
| 310 | CRM_FS_BP_NAME |
Account Holder | BU_NAME |
CHAR |
| 311 | CRM_FS_BUILDING_ID |
Proxy Data Element (generated) | CHAR | |
| 312 | CRM_FS_BUSINESS_DOCUMENT_MESSA |
Unique identifier of a business document in a (technical) me | CHAR | |
| 313 | CRM_FS_BUSINESS_OBJECT_TYPE_CO |
Proxy Data Element (generated) | CHAR | |
| 314 | CRM_FS_BUSINESS_PARTNER_CATEGO |
Proxy Data Element (generated) | CHAR | |
| 315 | CRM_FS_BUSINESS_PROCESS |
Business Process | CRM_FS_BUSINESS_PROCESS |
CHAR |
| 316 | CRM_FS_BUSINESS_PROCESS_OBJECT |
Proxy Data Element (generated) | CHAR | |
| 317 | CRM_FS_BUSINESS_SCOPE_ID_CONTE |
Identifier of a BusinessScope | CHAR | |
| 318 | CRM_FS_BUSINESS_SCOPE_INSTANCE |
Identifier for the instance of a BusinessScope | CHAR | |
| 319 | CRM_FS_BUSINESS_SCOPE_TYPE_COD |
Coded representation of the type of a BusinessScope | CHAR | |
| 320 | CRM_FS_BUSINESS_SYSTEM_ID |
Proxy Data Element (generated) | CHAR | |
| 321 | CRM_FS_BUSINESS_TRANSACTION_D1 |
Proxy Data Element (generated) | CHAR | |
| 322 | CRM_FS_BUSINESS_TRANSACTION_D2 |
Proxy Data Element (generated) | CHAR | |
| 323 | CRM_FS_BUSINESS_TRANSACTION_D3 |
Proxy Data Element (generated) | CHAR | |
| 324 | CRM_FS_BUSINESS_TRANSACTION_D4 |
Proxy Data Element (generated) | CHAR | |
| 325 | CRM_FS_BUSINESS_TRANSACTION_D5 |
Proxy Data Element (generated) | CHAR | |
| 326 | CRM_FS_BUSINESS_TRANSACTION_D6 |
Proxy Data Element (generated) | CHAR | |
| 327 | CRM_FS_BUSINESS_TRANSACTION_D8 |
Proxy Data Element (generated) | CHAR | |
| 328 | CRM_FS_BUSINESS_TRANSACTION_DO |
Proxy Data Element (generated) | CHAR | |
| 329 | CRM_FS_CAG_CAT |
Collateral Agreement Category | CRM_FS_CAG_CAT |
CHAR |
| 330 | CRM_FS_CAG_CAT_DESC |
Collateral Agreement Category Description | CRM_FS_CAG_CAT_DESC |
CHAR |
| 331 | CRM_FS_CAG_ID |
Collateral Agreement ID | CHAR40 |
CHAR |
| 332 | CRM_FS_CAG_ITEM_NO |
Collateral Agreement Item No. | CRM_FS_ITEM_NO |
NUMC |
| 333 | CRM_FS_CAG_TYP |
Collateral Agreement Type | CRM_FS_CAG_TYP |
CHAR |
| 334 | CRM_FS_CAG_TYP_DESC |
Collateral Agreement Type Description | CRM_FS_CAG_TYP_NAME |
CHAR |
| 335 | CRM_FS_CALC_ANNUITY |
Calculated Annuity | TFM_WRTV12 |
CURR |
| 336 | CRM_FS_CALENDARDAY_RECURRENCE |
Proxy Data Element (generated) | CHAR | |
| 337 | CRM_FS_CALENDAR_UNIT_CODE |
Proxy Data Element (generated) | CHAR | |
| 338 | CRM_FS_CARDTY |
Card Category | CHAR2 |
CHAR |
| 339 | CRM_FS_CARDTY_UI |
Card Category | CHAR2 |
CHAR |
| 340 | CRM_FS_CARD_ACT_FLAG |
Indicator: Card Active | CRM_FS_CARD_ACT_FLAG |
CHAR |
| 341 | CRM_FS_CARD_ACT_FLAG_UI |
Indicator: Card Active | CRM_FS_CARD_ACT_FLAG_UI |
CHAR |
| 342 | CRM_FS_CARD_ID |
Card Number | CRM_FS_CARD_ID |
CHAR |
| 343 | CRM_FS_CARD_ID_UI |
Card Number | CRM_FS_CARD_ID_UI |
CHAR |
| 344 | CRM_FS_CARD_PIN |
Card PIN | CRM_FS_CARD_PIN |
NUMC |
| 345 | CRM_FS_CARD_PIN_UI |
Card PIN | CRM_FS_CARD_PIN_UI |
NUMC |
| 346 | CRM_FS_CATGY_CODE |
Loan Payment Plan Item Category Code | CRM_FS_CATGY_CODE |
CHAR |
| 347 | CRM_FS_CATGY_NAME |
Loan Payment Plan Item Category Name | CRM_FS_CATGY_NAME |
CHAR |
| 348 | CRM_FS_CC_PARTY_ROLE_CODE |
Party Role Code | CRM_FS_CC_PARTY_ROLE_CODE |
CHAR |
| 349 | CRM_FS_CHANGE_STATE_ID |
Proxy Data Element (generated) | CHAR | |
| 350 | CRM_FS_CHANGE_ST_ID |
ChangeStateID | CHAR | |
| 351 | CRM_FS_CHARACTER_SET_CODE |
A CharacterSetCode is the coded representation | STRG | |
| 352 | CRM_FS_CHARGE |
Charge | CRM_FS_PAYMAMOUNT |
CURR |
| 353 | CRM_FS_CHARGE_ITEM_NO |
Charge Item Number | CRM_FS_ITEM_NO |
NUMC |
| 354 | CRM_FS_CHECK_FLAG |
Object Status: Active/Inactive | CRM_BOOLEAN |
CHAR |
| 355 | CRM_FS_CNTRY_CODE |
Country Code | CHAR03 |
CHAR |
| 356 | CRM_FS_COLLATERAL_AGREEMENT_CA |
Proxy Data Element (generated) | CHAR | |
| 357 | CRM_FS_COLLATERAL_AGREEMENT_ID |
Proxy Data Element (generated) | CHAR | |
| 358 | CRM_FS_COLLATERAL_AGREEMENT_LI |
Proxy Data Element (generated) | CHAR | |
| 359 | CRM_FS_COLLATERAL_AGREEMENT_PO |
Proxy Data Element (generated) | CHAR | |
| 360 | CRM_FS_COLLATERAL_AGREEMENT_TY |
Proxy Data Element (generated) | CHAR | |
| 361 | CRM_FS_COLLATERAL_FINANCING_C2 |
Proxy Data Element (generated) | CHAR | |
| 362 | CRM_FS_COLLATERAL_FINANCING_CO |
Proxy Data Element (generated) | CHAR | |
| 363 | CRM_FS_COLLATERAL_VALUABLE_ID |
Proxy Data Element (generated) | CHAR | |
| 364 | CRM_FS_COMPARE_OPERATOR_CODE |
Proxy Data Element (generated) | CHAR | |
| 365 | CRM_FS_COMPENSATIONCOMPONENT_R |
Proxy Data Element (generated) | CHAR | |
| 366 | CRM_FS_CONTACT_PERSON_INTERNAL |
Proxy Data Element (generated) | CHAR | |
| 367 | CRM_FS_COST_BORROWING |
Cost of Borrowing | TFM_WRTV12 |
CURR |
| 368 | CRM_FS_COUNTRY_CODE |
Proxy Data Element (generated) | CHAR | |
| 369 | CRM_FS_COUNTRY_DIALLING_CODE |
Proxy Data Element (generated) | CHAR | |
| 370 | CRM_FS_COVERAGE_AMOUNT |
Coverage Amount | TFM_WRTV12 |
CURR |
| 371 | CRM_FS_COVERAGE_AMOUNT_C |
Coverage Amount Currency | WAERS |
CUKY |
| 372 | CRM_FS_COVERAGE_PERC |
Coverage of the Loan (Collateral Scope) in Percent | DECV3_7 |
DEC |
| 373 | CRM_FS_CRDID |
Creditor ID | CRM_FS_CRDID |
CHAR |
| 374 | CRM_FS_CREDIT_RATING_CODE_CONT |
Proxy Data Element (generated) | CHAR | |
| 375 | CRM_FS_CREDIT_SEG |
Credit Segment | CHAR | |
| 376 | CRM_FS_CREDIT_SEGMENT_INTERNAL |
Proxy Data Element (generated) | CHAR | |
| 377 | CRM_FS_CR_INSTR_CODE |
CreationInstructionCode | CHAR | |
| 378 | CRM_FS_CURRENCY_CODE |
Proxy Data Element (generated) | CHAR | |
| 379 | CRM_FS_CURR_RISK_AMT |
Current Risk Amount | TFM_WRTV12 |
CURR |
| 380 | CRM_FS_CUSTOMER_QUOTE_ID_CONTE |
Proxy Data Element (generated) | CHAR | |
| 381 | CRM_FS_CUSTOMER_QUOTE_LIFE_CYC |
Proxy Data Element (generated) | CHAR | |
| 382 | CRM_FS_CUSTOMER_TRANSACTION_DO |
Proxy Data Element (generated) | CHAR | |
| 383 | CRM_FS_DATA_COMPLETENESS_STATU |
Proxy Data Element (generated) | CHAR | |
| 384 | CRM_FS_DATE |
Proxy Data Element (generated) | XSDDATE_D |
DATS |
| 385 | CRM_FS_DATE_GEN |
Date | CRM_FS_DATE_GEN |
DATS |
| 386 | CRM_FS_DAY_DURATION |
Proxy Data Element (generated) | STRG | |
| 387 | CRM_FS_DAY_OF_MONTH |
Proxy Data Element (generated) | CHAR | |
| 388 | CRM_FS_DCL_BO_ALWD_MANDATORY |
Business Object Type Allowed or Mandatory for a Bus. Process | CRM_FS_DCL_BO_ALWD_MANDATORY |
NUMC |
| 389 | CRM_FS_DCL_BUSINESS_PROCESS |
Business Process | CRM_FS_DCL_BUSINESS_PROCESS |
CHAR |
| 390 | CRM_FS_DCL_BUSINESS_PROC_DESC |
DCL Business Process Decsription | CRM_FS_DCL_BUSINESS_PROC_DESC |
CHAR |
| 391 | CRM_FS_DCL_BUS_PROCESS_ID |
DCL: Business Process ID | CHAR70 |
CHAR |
| 392 | CRM_FS_DCL_GUID |
DCL: GUID | SYSUUID_X16 |
RAW |
| 393 | CRM_FS_DCL_REQ_IND |
Document Checklist Required | CRM_FS_DCL_REQ_IND |
CHAR |
| 394 | CRM_FS_DCL_RULE_KEY |
DCL Rule Key | SYSUUID_X16 |
RAW |
| 395 | CRM_FS_DEBIT_CREDIT_CODE |
Coded representation of the debit or credit side of an accou | CHAR | |
| 396 | CRM_FS_DECIMAL_VALUE |
Proxy Data Element (generated) | DEC | |
| 397 | CRM_FS_DIF_AMT |
Differentiation Characteristic # Contract Amount | CRM_FS_COND_DIF_KEY |
CHAR |
| 398 | CRM_FS_DIF_TRM |
Differentiation Characteristic - Term | CRM_FS_COND_DIF_KEY |
CHAR |
| 399 | CRM_FS_DIRECTION |
Debit or Credit Customer Account | CRM_FS_DIRECTION |
CHAR |
| 400 | CRM_FS_DIRECT_DEBIT_MANDATE_ID |
Proxy Data Element (generated) | CHAR | |
| 401 | CRM_FS_DISTRIBUTION_CHANNEL_CO |
Proxy Data Element (generated) | CHAR | |
| 402 | CRM_FS_DIVISION_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 403 | CRM_FS_DOCUMENT_CATEGORY_CODE |
Proxy Data Element (generated) | CHAR | |
| 404 | CRM_FS_DOCUMENT_TYPE_CODE_CONT |
Proxy Data Element (generated) | CHAR | |
| 405 | CRM_FS_DOC_GROUP |
Document Group | CRM_FS_DOC_GROUP |
CHAR |
| 406 | CRM_FS_DOC_GRP_DESC |
Document Group Description | TEXT40 |
CHAR |
| 407 | CRM_FS_DTE_LISTAGENCYID |
GDT Attribute: ListAgencyID | CHAR | |
| 408 | CRM_FS_DTE_LISTID |
GTD Attribute: ListID | CHAR | |
| 409 | CRM_FS_DTE_LISTVERSIONID |
GDT Attribute: ListVersionID | CHAR | |
| 410 | CRM_FS_DTE_SCHEMEAGENCYID |
GDT Attribute: SchemeAgencyID | CHAR | |
| 411 | CRM_FS_DTE_SCHEMEID |
GDT Attribute: SchemeID | CHAR | |
| 412 | CRM_FS_DUE_DATE_ADJUSTMENT_COD |
Proxy Data Element (generated) | CHAR | |
| 413 | CRM_FS_DURATION |
Proxy Data Element (generated) | STRG | |
| 414 | CRM_FS_DURATION_ROLE_CODE_CONT |
Proxy Data Element (generated) | CHAR | |
| 415 | CRM_FS_ECM_ATTACH_IND |
Enterprise Content Management Required | CRM_FS_ECM_ATTACH_IND |
CHAR |
| 416 | CRM_FS_ECM_CONTENT |
ECM: File Content | RSTR | |
| 417 | CRM_FS_ECM_CONTENT_URL |
ECM: URL to Document Content | STRG | |
| 418 | CRM_FS_ECM_FILE_SIZE |
ECM: File Size in Bytes | CRM_FS_ECM_FILE_SIZE |
NUMC |
| 419 | CRM_FS_ECM_MIME_TYPE |
ECM: File MIME Type | STRG | |
| 420 | CRM_FS_ECM_NODE_DESC |
ECM: Node Description | TEXT100 |
CHAR |
| 421 | CRM_FS_ECM_NODE_KEY |
ECM: Node Key | STRG | |
| 422 | CRM_FS_ECM_NODE_NAME |
ECM: Node Name | STRG | |
| 423 | CRM_FS_ECM_NODE_PATH |
ECM: Node Path | STRG | |
| 424 | CRM_FS_ECM_NODE_TYPE |
ECM: Node Type | CRM_FS_ECM_NODE_TYPE |
CHAR |
| 425 | CRM_FS_ECM_PROPERTY_NAME |
ECM: Node Property Name | STRG | |
| 426 | CRM_FS_ECM_PROPERTY_VALUE |
ECM: Node Property Value | STRG | |
| 427 | CRM_FS_ECM_WEB_URL |
ECM: URL to Web Content | STRG | |
| 428 | CRM_FS_EFFECTIVE_YIELD_CALCUL2 |
Proxy Data Element (generated) | CHAR | |
| 429 | CRM_FS_EFFECTIVE_YIELD_CALCULA |
Proxy Data Element (generated) | CHAR | |
| 430 | CRM_FS_END_DATE |
End Date | DATUM |
DATS |
| 431 | CRM_FS_EXPONENTIAL_INTEREST_SE |
Proxy Data Element (generated) | CHAR | |
| 432 | CRM_FS_EXP_CONT_START_DATE |
Expected Contract Start Date | DATUM |
DATS |
| 433 | CRM_FS_EXTENDED_NAME_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 434 | CRM_FS_EXT_OBJ_TYPE |
External Object Type | CHAR | |
| 435 | CRM_FS_FAMILY_NAME_PREFIX_CODE |
Proxy Data Element (generated) | CHAR | |
| 436 | CRM_FS_FCL_BTE_BASE_DATE |
Start Date (UTC Time Stamp) | TZNTSTMPS |
DEC |
| 437 | CRM_FS_FCL_DTE_ACUR |
Account Currency | WAERS |
CUKY |
| 438 | CRM_FS_FCL_DTE_AL_SUM_DET |
Apply Amount Limits to Total or Detailed Results | CRM_FS_FCL_AL_SUM_DET |
CHAR |
| 439 | CRM_FS_FCL_DTE_AMOUNT_CHANGED |
Calculation Results Changed by Customer Enhancement | CRM_FS_FCL_AMOUNT_CHANGED |
NUMC |
| 440 | CRM_FS_FCL_DTE_BALTIME_TYPE |
Balance Time Type | CRM_FS_FCL_BALTIME_TYPE |
NUMC |
| 441 | CRM_FS_FCL_DTE_BASE_REF |
Calculation Basis | CRM_FS_FCL_BASE_REF |
CHAR |
| 442 | CRM_FS_FCL_DTE_BILL_REFUND_DTE |
Date for Any Required Refunds | DATS |
DATS |
| 443 | CRM_FS_FCL_DTE_CALC_PERIOD |
Interest Calculation Period | CRM_FS_FCL_CALC_PERIOD |
CHAR |
| 444 | CRM_FS_FCL_DTE_CAL_POSTING |
Posting Calendar for the Cash Flow Calculator | WFCID |
CHAR |
| 445 | CRM_FS_FCL_DTE_CAL_UNTIL_DUE_D |
Calculate Only Up to Due Date | XFELD |
CHAR |
| 446 | CRM_FS_FCL_DTE_CLOS_DATE |
Date Account Closed | DATS |
DATS |
| 447 | CRM_FS_FCL_DTE_COND_FIX_END |
End of Condition Fixing | DATS |
DATS |
| 448 | CRM_FS_FCL_DTE_COND_FIX_START |
Start of Fixed Condition Period | DATS |
DATS |
| 449 | CRM_FS_FCL_DTE_CONTRACT_BEGIN |
Contract Start Date (Time Stamp) | DATS |
DATS |
| 450 | CRM_FS_FCL_DTE_CURR_CONV_DATE |
Time of Currency Conversion | CRM_FS_FCL_CURR_CONV_DATE |
NUMC |
| 451 | CRM_FS_FCL_DTE_CUR_CONDDET |
Currency for Condition Determination | WAERS |
CUKY |
| 452 | CRM_FS_FCL_DTE_DAILY_DISP |
Daily Interest Notification | CHAR | |
| 453 | CRM_FS_FCL_DTE_DAY |
Day in Month | CRM_FS_FCL_DAY |
NUMC |
| 454 | CRM_FS_FCL_DTE_DAYTYPE |
Type of Day (Calendar/Working Day) | CRM_FS_FCL_DAYTYPE |
NUMC |
| 455 | CRM_FS_FCL_DTE_DEB_REG |
Conditional Settlement | CRM_FS_FCL_DEB_REG |
CHAR |
| 456 | CRM_FS_FCL_DTE_EARN_CR_METHOD |
Condition Type Clearing Method | CHAR | |
| 457 | CRM_FS_FCL_DTE_END_OF_TERM |
End of Transaction Term | DATS |
DATS |
| 458 | CRM_FS_FCL_DTE_END_OF_TR_WAIV |
End of Business Transaction Term for Waiver | DATS |
DATS |
| 459 | CRM_FS_FCL_DTE_EOT_EARLIEST |
Earliest End of Transaction Term | DATS |
DATS |
| 460 | CRM_FS_FCL_DTE_EVENTCATG |
Settlement Date Category | CHAR | |
| 461 | CRM_FS_FCL_DTE_EXCH_RATE_TYPE |
Exchange Rate Type | KURST |
CHAR |
| 462 | CRM_FS_FCL_DTE_EXTENDED_DETAIL |
Extended Detail Data | CRM_FS_FCL_EXTENDED_DETAIL |
CHAR |
| 463 | CRM_FS_FCL_DTE_FEB_CALC_METH |
Calculation Variant for Month-End February 360E/360 | CRM_FS_FCL_FEB_CALC_METH |
CHAR |
| 464 | CRM_FS_FCL_DTE_FIX_REFDATE |
Reference Date of Condition Fixing | DATS |
DATS |
| 465 | CRM_FS_FCL_DTE_FLG_1ST_PERIOD |
Execute Settlement for First Settlement Period | XFELD |
CHAR |
| 466 | CRM_FS_FCL_DTE_FLG_KEYD_BUS |
Key Date = Working Day | XFELD |
CHAR |
| 467 | CRM_FS_FCL_DTE_FWAIVER |
Waiver Allowed | CRM_FS_FCL_FWAIVER |
CHAR |
| 468 | CRM_FS_FCL_DTE_F_RESTART_INFO |
Restart Information | CRM_FS_FCL_F_RESTART_INFO |
NUMC |
| 469 | CRM_FS_FCL_DTE_IBSS_ADJUSTABLE |
Adjust Installment to Changed Interest | BOOLE |
CHAR |
| 470 | CRM_FS_FCL_DTE_INST_CALC_METH |
Installment Calculation Method | CRM_FS_FCL_INST_CALC_METH |
CHAR |
| 471 | CRM_FS_FCL_DTE_INTEREST_ONLY |
Calculate Interest Only | XFELD |
CHAR |
| 472 | CRM_FS_FCL_DTE_INTER_ICL_CATG |
Interest Category for Intercompany Loans | CRM_FS_FCL_INTER_ICL_CATG |
CHAR |
| 473 | CRM_FS_FCL_DTE_INTRADAY |
Intraday Interest Calculation | XFELD |
CHAR |
| 474 | CRM_FS_FCL_DTE_INTRADAY_REL |
Intraday Relevant | CRM_FS_FCL_INTRADAY_REL |
CHAR |
| 475 | CRM_FS_FCL_DTE_ITERATION_ONLY |
Iteration Only | XFELD |
CHAR |
| 476 | CRM_FS_FCL_DTE_LAST_DATE |
Last Period End | TZNTSTMPS |
DEC |
| 477 | CRM_FS_FCL_DTE_MINIMAL_AMOUNT |
Minimum Amount | CRM_FS_FCL_AMOUNT |
CURR |
| 478 | CRM_FS_FCL_DTE_MONTH |
Month Number | TZNMONTH |
NUMC |
| 479 | CRM_FS_FCL_DTE_NEXT_DATE |
Next Period End | TZNTSTMPS |
DEC |
| 480 | CRM_FS_FCL_DTE_NEXT_PAYM |
Next Payment Due Date | TZNTSTMPS |
DEC |
| 481 | CRM_FS_FCL_DTE_NOVERLAP |
Number of Days for Overlapping Periods | NUMC | |
| 482 | CRM_FS_FCL_DTE_NO_NEXT_DATE |
Ignore Condition When Determining the Next Date | CRM_FS_FCL_NO_NEXT_DATE |
CHAR |
| 483 | CRM_FS_FCL_DTE_NXT_SETTLE_DATE |
Create Periods From Settlement Time Period | XFELD |
CHAR |
| 484 | CRM_FS_FCL_DTE_OACCNTSIGN |
Posting +/- Sign | CRM_FS_FCL_OACCNTSIGN |
CHAR |
| 485 | CRM_FS_FCL_DTE_OCALCMODULE |
Calculation Module | CRM_FS_FCL_OCALCMODULE |
NUMC |
| 486 | CRM_FS_FCL_DTE_OCLEARCATG |
Clearing Category | CRM_FS_FCL_OCLEARCATG |
CHAR |
| 487 | CRM_FS_FCL_DTE_OCONDCATG |
Condition Category | CRM_FS_FCL_OCONDCATG |
CHAR |
| 488 | CRM_FS_FCL_DTE_OINSTFIX |
Adjustment of Installment Amount at End of Term | CRM_FS_FCL_OINSTFIX |
CHAR |
| 489 | CRM_FS_FCL_DTE_OSPLIT_EVCATG |
Category of Split Event | CRM_FS_FCL_OSPLIT_EVCATG |
NUMC |
| 490 | CRM_FS_FCL_DTE_OWAIVEMETHOD |
Type of Waiver Calculation | CRM_FS_FCL_OWAIVEMETHOD |
CHAR |
| 491 | CRM_FS_FCL_DTE_PAYM_AGREE_END |
End of Payment Agreement | DATS |
DATS |
| 492 | CRM_FS_FCL_DTE_PAYM_AGREE_STRT |
Start of Payment Agreement | DATS |
DATS |
| 493 | CRM_FS_FCL_DTE_PERCDAY |
Percentage Rate for Number of Days | CRM_FS_FCL_PERCDAY |
DEC |
| 494 | CRM_FS_FCL_DTE_PERIOD |
Period Factor | NUMC | |
| 495 | CRM_FS_FCL_DTE_PERIOD_ID |
Time Period GUID | UFGUID |
RAW |
| 496 | CRM_FS_FCL_DTE_PER_CALC |
Clearing Type for Subperiods | CRM_FS_FCL_FACTOR |
NUMC |
| 497 | CRM_FS_FCL_DTE_PER_DEB |
Period Factor for Definite Settlement | NUMC | |
| 498 | CRM_FS_FCL_DTE_PER_UNIT |
Period Unit | CRM_FS_FCL_PER_UNIT |
CHAR |
| 499 | CRM_FS_FCL_DTE_POST_DATE_TEV |
Posting Date for End-of-Day Processing | DATUM |
DATS |
| 500 | CRM_FS_FCL_DTE_PROCESS |
Cash Flow Calculator Process | CRM_FS_FCL_PROCESS |
NUMC |
