SAP ABAP Data Element - Index C, page 114
- 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 | Reference Interest Rates Valid To | DATS | ||
| 2 | Update Restart Dates | CHAR | ||
| 3 | Create Periods From Settlement Time Period | CHAR | ||
| 4 | Settlement Type | CHAR | ||
| 5 | Generate Billing Period Only - No Other Period | CHAR | ||
| 6 | Start of a Calculation Period for Periods | DATS | ||
| 7 | End of Calculation Period for Periods | DATS | ||
| 8 | Next Run Date | DEC | ||
| 9 | Shift Next Period End to Working Day | NUMC | ||
| 10 | Shift to Working Day for Next Execution Date | NUMC | ||
| 11 | Number of Days Between Period End and Execution Date | INT4 | ||
| 12 | Simulate Payments | CHAR | ||
| 13 | Start Date of Payment Simulation | DATS | ||
| 14 | End Date of Payment Simulation | DATS | ||
| 15 | Start of Transaction Term | DATS | ||
| 16 | Start Business Transaction Term for Waiver | DATS | ||
| 17 | Subperiod Type | NUMC | ||
| 18 | Hide Condition Type Clearing | CHAR | ||
| 19 | Do Not Use Minimum or Trivial Amounts | CHAR | ||
| 20 | Synchronize Period | CHAR | ||
| 21 | Time | TIMS | ||
| 22 | Trivial Amount | CURR | ||
| 23 | Calculation Base | CHAR | ||
| 24 | Aggregated Counter | CHAR | ||
| 25 | Increase Value Date by One Day | CHAR | ||
| 26 | Include Waiver | CHAR | ||
| 27 | Friday | CHAR | ||
| 28 | Monday | CHAR | ||
| 29 | Saturday | CHAR | ||
| 30 | Sunday | CHAR | ||
| 31 | Thursday | CHAR | ||
| 32 | Tuesday | CHAR | ||
| 33 | Wednesday | CHAR | ||
| 34 | Amount Limit in Condition or Payment Currency | CHAR | ||
| 35 | Suppression of Standard Rounding | CHAR | ||
| 36 | BRFplus: Currency | CHAR | ||
| 37 | BRFplus: Decimal Number | D34R | ||
| 38 | Financial Condition Change Indicator | CHAR | ||
| 39 | Financing Contract ID | CHAR | ||
| 40 | Bank Contract Financial Condition Context Code | CHAR | ||
| 41 | Bank Contract Financial Condition Context Value Code | CHAR | ||
| 42 | Indicator ('X' - TRUE, ' ' - FALSE) | CHAR | ||
| 43 | Proxy Data Element (generated) | CHAR | ||
| 44 | Proxy Data Element (generated) | CHAR | ||
| 45 | Frequency | CHAR | ||
| 46 | Frequency Text | CHAR | ||
| 47 | Transfer Period Data When Reading Interest Reference Values | CHAR | ||
| 48 | Edit Interest Conditions Only | CHAR | ||
| 49 | Generic Value | SSTR | ||
| 50 | Proxy Data Element (generated) | DEC | ||
| 51 | Proxy Data Element (generated) | CHAR | ||
| 52 | Identification Object Type | CHAR | ||
| 53 | Description of Identification Object Type | CHAR | ||
| 54 | Proxy Data Element (generated) | CHAR | ||
| 55 | Indicator is the representation of a situation that has exac | CHAR | ||
| 56 | Proxy Data Element (generated) | CHAR | ||
| 57 | Proxy Data Element (generated) | CHAR | ||
| 58 | Proxy Data Element (generated) | CHAR | ||
| 59 | Individual Valuable Item No. | NUMC | ||
| 60 | Individual Valuable ID | CHAR | ||
| 61 | Individual Valuable Description | CHAR | ||
| 62 | Individual Valuable ID | CHAR | ||
| 63 | Proxy Data Element (generated) | CHAR | ||
| 64 | Interest Amount | CURR | ||
| 65 | Proxy Data Element (generated) | INT4 | ||
| 66 | Proxy Data Element (generated) | CHAR | ||
| 67 | Proxy Data Element (generated) | CHAR | ||
| 68 | Interest Rate Type | CHAR | ||
| 69 | Proxy Data Element (generated) | CHAR | ||
| 70 | Proxy Data Element (generated) | CHAR | ||
| 71 | Proxy Data Element (generated) | CHAR | ||
| 72 | Proxy Data Element (generated) | CHAR | ||
| 73 | Proxy Data Element (generated) | STRG | ||
| 74 | Proxy Data Element (generated) | CHAR | ||
| 75 | Proxy Data Element (generated) | CHAR | ||
| 76 | Proxy Data Element (generated) | STRG | ||
| 77 | Proxy Data Element (generated) | CHAR | ||
| 78 | Language Key | LANG | ||
| 79 | Proxy Data Element (generated) | CHAR | ||
| 80 | Lending Rate in Percent | DEC | ||
| 81 | A coded representation of the type of a loan calculation. | CHAR | ||
| 82 | Loan Calculation Type Code | CHAR | ||
| 83 | LoanCalculationTypeCode | CHAR | ||
| 84 | LoanPaymentPlanExplanationContentTypeCode | CHAR | ||
| 85 | Proxy Data Element (generated) | CHAR | ||
| 86 | Proxy Data Element (generated) | CHAR | ||
| 87 | Proxy Data Element (generated) | CHAR | ||
| 88 | Proxy Data Element (generated) | CHAR | ||
| 89 | Proxy Data Element (generated) | CHAR | ||
| 90 | Proxy Data Element (generated) | CHAR | ||
| 91 | Proxy Data Element (generated) | CHAR | ||
| 92 | Proxy Data Element (generated) | CHAR | ||
| 93 | Proxy Data Element (generated) | CHAR | ||
| 94 | Loan-to-Value Ratio | DEC | ||
| 95 | Country of Vehicle License Plate | CHAR | ||
| 96 | Country of Vehicle License Plate | CHAR | ||
| 97 | Vehicle License Plate Number | CHAR | ||
| 98 | Vehicle License Plate Number | CHAR | ||
| 99 | Vehicle License Plate Region/State | CHAR | ||
| 100 | Vehicle License Plate Region/State | CHAR | ||
| 101 | Vehicle Identification Number | CHAR | ||
| 102 | Vehicle Identification Number | CHAR | ||
| 103 | Maximum Hits | INT4 | ||
| 104 | Maximum Risk Amount | CURR | ||
| 105 | Measure is a physical indication of Measurements including t | DEC | ||
| 106 | Measurement Unit | CHAR | ||
| 107 | Proxy Data Element (generated) | CHAR | ||
| 108 | Measurement Value for Individual Valuable | DEC | ||
| 109 | Proxy Data Element (generated) | CHAR | ||
| 110 | Proxy Data Element (generated) | CHAR | ||
| 111 | Proxy Data Element (generated) | INT4 | ||
| 112 | Proxy Data Element (generated) | STRG | ||
| 113 | Mandate ID | CHAR | ||
| 114 | Proxy Data Element (generated) | CHAR | ||
| 115 | Multiple Offers for Printing | CHAR | ||
| 116 | Need Category | CHAR | ||
| 117 | Need Category | CHAR | ||
| 118 | Need Item ID in Banking Opportunity | NUMC | ||
| 119 | Message Text Display | CHAR | ||
| 120 | Need Type | CHAR | ||
| 121 | Proxy Data Element (generated) | INT4 | ||
| 122 | Object ID | CHAR | ||
| 123 | Proxy Data Element (generated) | CHAR | ||
| 124 | Proxy Data Element (generated) | CHAR | ||
| 125 | An ObjectNodeTypeCode is a coded representation of a node ty | CHAR | ||
| 126 | Object Amount | CURR | ||
| 127 | Currency | CUKY | ||
| 128 | Object Id reference | CHAR | ||
| 129 | ObjectNodeTypeCode | CHAR | ||
| 130 | Proxy Data Element (generated) | CHAR | ||
| 131 | Proxy Data Element (generated) | INT4 | ||
| 132 | Proxy Data Element (generated) | CHAR | ||
| 133 | Partner | CHAR | ||
| 134 | Proxy Data Element (generated) | CHAR | ||
| 135 | Proxy Data Element (generated) | CHAR | ||
| 136 | Proprietary identifier for a party | CHAR | ||
| 137 | Proxy Data Element (generated) | CHAR | ||
| 138 | Proxy Data Element (generated) | CHAR | ||
| 139 | Standardized identifier for a party, and the identification | CHAR | ||
| 140 | Payment Amount | CURR | ||
| 141 | Currency of the Payment Amount | CUKY | ||
| 142 | Remaining Balance | CURR | ||
| 143 | Payment Date | DATS | ||
| 144 | Percentage With Two Decimal Places | DEC | ||
| 145 | Percentage | DEC | ||
| 146 | Proxy Data Element (generated) | DEC | ||
| 147 | Percentage | DEC | ||
| 148 | Proxy Data Element (generated) | CHAR | ||
| 149 | Proxy Data Element (generated) | CHAR | ||
| 150 | Proxy Data Element (generated) | CHAR | ||
| 151 | Proxy Data Element (generated) | CHAR | ||
| 152 | Proxy Data Element (generated) | CHAR | ||
| 153 | Proxy Data Element (generated) | CHAR | ||
| 154 | Proxy Data Element (generated) | CHAR | ||
| 155 | Proxy Data Element (generated) | CHAR | ||
| 156 | Proxy Data Element (generated) | CHAR | ||
| 157 | Proxy Data Element (generated) | CHAR | ||
| 158 | Proxy Data Element (generated) | CHAR | ||
| 159 | Proxy Data Element (generated) | CHAR | ||
| 160 | Proxy Data Element (generated) | CHAR | ||
| 161 | Proxy Data Element (generated) | CHAR | ||
| 162 | Personal Financial Statement: Additional ID | CHAR | ||
| 163 | Amount | CURR | ||
| 164 | Currency | CUKY | ||
| 165 | Asset Type Description | CHAR | ||
| 166 | PFS: Asset External ID | CHAR | ||
| 167 | PFS: Asset ID | NUMC | ||
| 168 | Code of the Asset Type | CHAR | ||
| 169 | Calculation Result | CHAR | ||
| 170 | Calculation Type | CHAR | ||
| 171 | Calculation Type Description | CHAR | ||
| 172 | Personal Financial Statement Declaration Date | DATS | ||
| 173 | PFS Description | CHAR | ||
| 174 | Estimated Date | DATS | ||
| 175 | Expense Type Description | CHAR | ||
| 176 | PFS: Expense ID | NUMC | ||
| 177 | Code of the Expense Type | CHAR | ||
| 178 | Financial Institute Name | CHAR | ||
| 179 | Asset Held as Collateral | CHAR | ||
| 180 | Personal Financial Statement ID | CHAR | ||
| 181 | Income Type Description | CHAR | ||
| 182 | PFS: Income ID | NUMC | ||
| 183 | Code of the Income Type | CHAR | ||
| 184 | Code of the Liability Type | CHAR | ||
| 185 | Liability Type Description | CHAR | ||
| 186 | PFS: Liability ID | NUMC | ||
| 187 | Personal Financial Statement: Notes | STRG | ||
| 188 | Personal Financial Statement Object GUID | RAW | ||
| 189 | Ratio as a Percentage | DEC | ||
| 190 | Description of a PDF-Based Print Form | CHAR | ||
| 191 | Total Debt Service Ratio Result | CURR | ||
| 192 | Total Debt Service Ratio (TDSR) Exclusion Indicator | CHAR | ||
| 193 | PFS Type Code | CHAR | ||
| 194 | Proxy Data Element (generated) | CHAR | ||
| 195 | Proxy Data Element (generated) | CHAR | ||
| 196 | Proxy Data Element (generated) | CHAR | ||
| 197 | Proxy Data Element (generated) | CHAR | ||
| 198 | Portion Amount | CURR | ||
| 199 | Collateral Agreement Portion ID | CHAR | ||
| 200 | Portion Item Number | NUMC | ||
| 201 | Proxy Data Element (generated) | INT4 | ||
| 202 | Proxy Data Element (generated) | CHAR | ||
| 203 | Object Name of a PDF-Based Print Form | CHAR | ||
| 204 | Print Object Type | CHAR | ||
| 205 | Proxy Data Element (generated) | DEC | ||
| 206 | Proxy Data Element (generated) | CHAR | ||
| 207 | Process Result Type | CHAR | ||
| 208 | Proxy Data Element (generated) | CHAR | ||
| 209 | Proxy Data Element (generated) | CHAR | ||
| 210 | Proxy Data Element (generated) | CHAR | ||
| 211 | Proxy Data Element (generated) | CHAR | ||
| 212 | Product Validity End Date | DATS | ||
| 213 | Product Validity Start Date | DATS | ||
| 214 | Proxy Data Element (generated) | CHAR | ||
| 215 | Payment Advice Type | CHAR | ||
| 216 | Payment Method | CHAR | ||
| 217 | Proxy Data Element (generated) | CHAR | ||
| 218 | Proxy Data Element (generated) | CHAR | ||
| 219 | Ratio is the relationship between two quantities, which is e | DEC | ||
| 220 | Proxy Data Element (generated) | INT4 | ||
| 221 | Proxy Data Element (generated) | CHAR | ||
| 222 | Reference Object ID | CHAR | ||
| 223 | Reference Object Type | CHAR | ||
| 224 | Proxy Data Element (generated) | CHAR | ||
| 225 | Registration Number | INT4 | ||
| 226 | Proxy Data Element (generated) | CHAR | ||
| 227 | Proxy Data Element (generated) | CHAR | ||
| 228 | Repayment Amount | CURR | ||
| 229 | Proxy Data Element (generated) | CHAR | ||
| 230 | Proxy Data Element (generated) | CHAR | ||
| 231 | Safety Discount in Percent | DEC | ||
| 232 | Proxy Data Element (generated) | CHAR | ||
| 233 | Schedule Notation of a PFS Item | CHAR | ||
| 234 | Organization | CHAR | ||
| 235 | Generation Type | CHAR | ||
| 236 | Item Number for Collateral Scope | NUMC | ||
| 237 | Search Type | CHAR | ||
| 238 | Proxy Data Element (generated) | CHAR | ||
| 239 | Proxy Data Element (generated) | CHAR | ||
| 240 | Proxy Data Element (generated) | INT4 | ||
| 241 | Proxy Data Element (generated) | DEC | ||
| 242 | Start Date | DATS | ||
| 243 | Proxy Data Element (generated) | CHAR | ||
| 244 | Proxy Data Element (generated) | CHAR | ||
| 245 | Proxy Data Element (generated) | CHAR | ||
| 246 | Step View Name | STRG | ||
| 247 | Proxy Data Element (generated) | CHAR | ||
| 248 | Proxy Data Element (generated) | CHAR | ||
| 249 | Proxy Data Element (generated) | CHAR | ||
| 250 | Proxy Data Element (generated) | CHAR | ||
| 251 | Proxy Data Element (generated) | DEC | ||
| 252 | Total Number of Payments | INT2 | ||
| 253 | Unsigned Integer | INT4 | ||
| 254 | Proxy Data Element (generated) | CHAR | ||
| 255 | Proxy Data Element (generated) | CHAR | ||
| 256 | Proxy Data Element (generated) | CHAR | ||
| 257 | Universally Unique Identifier | RAW | ||
| 258 | Card Valid From | DATS | ||
| 259 | Card Valid From | DATS | ||
| 260 | Card Valid To | DATS | ||
| 261 | Card Valid To | DATS | ||
| 262 | Variant ID | NUMC | ||
| 263 | Variant Status | CHAR | ||
| 264 | Vehicle ID | CHAR | ||
| 265 | Proxy Data Element (generated) | CHAR | ||
| 266 | Proxy Data Element (generated) | STRG | ||
| 267 | Proxy Data Element (generated) | CHAR | ||
| 268 | Proxy Data Element (generated) | CHAR | ||
| 269 | Additional Field 1 | CHAR | ||
| 270 | Additional Field 2 | CHAR | ||
| 271 | Additional Field 3 | CHAR | ||
| 272 | Quantity in Base Unit of Measure | QUAN | ||
| 273 | Base Unit of Measure | UNIT | ||
| 274 | Name of Business Transaction Type | CHAR | ||
| 275 | Business Transaction Type (Intrastat Code) | CHAR | ||
| 276 | Date of Change/Cancellation Document | DATS | ||
| 277 | Change Document: Item Number | NUMC | ||
| 278 | Change Document: Object Key | CHAR | ||
| 279 | Change Document:: Object Type | CHAR | ||
| 280 | Change Document:: Source System | CHAR | ||
| 281 | Cancellation Document: Item Number | NUMC | ||
| 282 | Cancellation Document: Object Key | CHAR | ||
| 283 | Cancellation Document: Object Type | CHAR | ||
| 284 | Cancellation Document: Source System | CHAR | ||
| 285 | Commodity Code | CHAR | ||
| 286 | Country of Origin (Internal SAP Code) | CHAR | ||
| 287 | Quantity in Document Unit of Measure | QUAN | ||
| 288 | Document Unit of Measure | UNIT | ||
| 289 | Type of Entry in Worklist | CHAR | ||
| 290 | Date of Goods Movement Document | DATS | ||
| 291 | Goods Movement Document: Item Number | NUMC | ||
| 292 | Goods Movement Document: Object Key | CHAR | ||
| 293 | Goods Movement Document: Object Type | CHAR | ||
| 294 | Goods Movement Document: Source System | CHAR | ||
| 295 | Flow of Goods | CHAR | ||
| 296 | Country of Provider of Information (Flow of Goods) (Int.SAP) | CHAR | ||
| 297 | Region of Provider of Information (Flow of Goods) (Int. SAP) | CHAR | ||
| 298 | Partner Country (Flow of Goods) (Internal SAP Code) | CHAR | ||
| 299 | Partner Number (Flow of Goods) | CHAR | ||
| 300 | Region in Partner Country (Flow of Goods) (Int. SAP Code) | CHAR | ||
| 301 | Date of Invoice Document | DATS | ||
| 302 | Invoice Document: Item Number | NUMC | ||
| 303 | Invoice Document: Object Key | CHAR | ||
| 304 | Invoice Document: Object Type | CHAR | ||
| 305 | Invoice Document: Source System | CHAR | ||
| 306 | Incoterms | CHAR | ||
| 307 | Currency Key for Invoice Value | CUKY | ||
| 308 | Invoice Value | CURR | ||
| 309 | Mode of Transport at the Border (Intrastat Code) | CHAR | ||
| 310 | Net Weight | QUAN | ||
| 311 | Unit of Measure for Net Weight | UNIT | ||
| 312 | Order/Purchase Order Document: Item Number | NUMC | ||
| 313 | Order/Purchase Order Document: Object Key | CHAR | ||
| 314 | Order/Purchase Order Document: Object Type | CHAR | ||
| 315 | Order/Purchase Order Document: Source System | CHAR | ||
| 316 | Declaration Month | CHAR | ||
| 317 | Declaration Year | NUMC | ||
| 318 | Additional Number of Provider of Information | CHAR | ||
| 319 | VAT Registration Number of Provider of Information | CHAR | ||
| 320 | Port/Airport (Intrastat Code) | CHAR | ||
| 321 | Statistical Procedure (Intrastat Code) | CHAR | ||
| 322 | Name of Statistical Procedure | CHAR | ||
| 323 | Product Description | CHAR | ||
| 324 | Region of Origin (Internal SAP Code) | CHAR | ||
| 325 | Indicator: Returns | CHAR | ||
| 326 | Declaration Month | CHAR | ||
| 327 | Declaration Year | NUMC | ||
| 328 | Special Movement Code (Intrastat Code) | CHAR | ||
| 329 | Quantity in Supplementary Unit | QUAN | ||
| 330 | Supplementary Unit | UNIT | ||
| 331 | Currency Key for Statistical Value | CUKY | ||
| 332 | Statistical Value | CURR | ||
| 333 | Indicator: Triangular Transaction | CHAR | ||
| 334 | Partner Country (Value Flow) (Internal SAP Code) | CHAR | ||
| 335 | Partner Number (Value Flow) | CHAR | ||
| 336 | Partner Type (Value Flow) | CHAR | ||
| 337 | Partner VAT Registration Number (Value Flow) | CHAR | ||
| 338 | Fund Usage Header GUID | CHAR | ||
| 339 | Fund Usage Item GUID | CHAR | ||
| 340 | Additional Functions | CHAR | ||
| 341 | Fund Association Level | CHAR | ||
| 342 | Fund Association Procedure | CHAR | ||
| 343 | Fund availability indicator | CHAR | ||
| 344 | Indicator Determining if Funds Plan is Editable | CHAR | ||
| 345 | Fund Usage Association Level | CHAR | ||
| 346 | Fund Usage Generation Level | CHAR | ||
| 347 | Fund Usage Product Planning Basis | CHAR | ||
| 348 | Fund Usage Value Category | CHAR | ||
| 349 | Data Element for GC as Payment Method | CHAR | ||
| 350 | Code Length | NUMC | ||
| 351 | Code Length | NUMC | ||
| 352 | Created At Time Stamp | DEC | ||
| 353 | Delay in Days to Send E-Card | NUMC | ||
| 354 | Mail Form ID | CHAR | ||
| 355 | Mail Form ID | CHAR | ||
| 356 | Gift Card Code Length | NUMC | ||
| 357 | Sender ID | CHAR | ||
| 358 | Sender ID | CHAR | ||
| 359 | Gift Card Send Type | CHAR | ||
| 360 | Gift Card Send Type | CHAR | ||
| 361 | Validity Delay in Days | NUMC | ||
| 362 | Validity Delay in Days | NUMC | ||
| 363 | Validity Period in Months | NUMC | ||
| 364 | Validity Period in Months | NUMC | ||
| 365 | Gift Card Value Type | CHAR | ||
| 366 | Gift Card Value Type | CHAR | ||
| 367 | Data element wrapper for the data type string | STRG | ||
| 368 | CRM IP generation Flag | CHAR | ||
| 369 | A Specific Point in Time | DEC | ||
| 370 | Grantor Program GUID | CHAR | ||
| 371 | Grantor Program Management Object Types | CHAR | ||
| 372 | Search Help Field 1 (Grantee Name 1/Last Name) | CHAR | ||
| 373 | Search Help Field 2 (Grantee Name 1/Last Name) | CHAR | ||
| 374 | Object Type for CRM Grantor Transaction Category | CHAR | ||
| 375 | Object Type for Grantor Item Category | CHAR | ||
| 376 | Parter number for use outside of partner processing | CHAR | ||
| 377 | Allowed Ping Delay | INT4 | ||
| 378 | Heartbeat Lag Indicating Whether Browser Is Still Alive | INT4 | ||
| 379 | Interval Between Two Ping Messages | INT4 | ||
| 380 | IC WebClient Heartbeat Check Profile | CHAR | ||
| 381 | Checkbox to Set the Watchdog Session Active or Not | CHAR | ||
| 382 | Heartbeat Watchdog Session Sleeping Time | INT4 | ||
| 383 | Application Alias Name | CHAR | ||
| 384 | Category | CHAR | ||
| 385 | InstaApp : Object ID | CHAR | ||
| 386 | IBase Component update type for smartphone scenario | CHAR | ||
| 387 | IB: Description of Installed Base Type | CHAR | ||
| 388 | ICMS Tax Group Active | CHAR | ||
| 389 | ICM Assignment Block Types | CHAR | ||
| 390 | ICM: Auth. to Change the Hidden Attribute | CHAR | ||
| 391 | ICM: Authorization to Change Staff and Units | CHAR | ||
| 392 | ICM Authorization for Case Type | CHAR | ||
| 393 | ICM Entity Type for Authorization (Includes Relationships) | CHAR | ||
| 394 | ICM Authorization Incident Type | CHAR | ||
| 395 | ICM Authorization Lead Type | CHAR | ||
| 396 | ICM Authorization Numerical ID | NUMC | ||
| 397 | ICM Authorization Generic Object Type | CHAR | ||
| 398 | ICM Authorization Generic Object Type | CHAR | ||
| 399 | ICM Authorization for Object Type Description | CHAR | ||
| 400 | ICM Authorization for Activity Type | CHAR | ||
| 401 | ICM Authorization for Relationship Type | CHAR | ||
| 402 | Investigative Case Management Security Level | NUMC | ||
| 403 | Investigative Case Management Security Level Description | CHAR | ||
| 404 | ICM Security Level Key | CHAR | ||
| 405 | ICM: BP Profile Type | CHAR | ||
| 406 | ICM BP Alternative Identity - Activity ID | CHAR | ||
| 407 | ICM BP alternative identity - changed by user | CHAR | ||
| 408 | ICM BP AID - changed by name | CHAR | ||
| 409 | ICM BP alternative identity - Changed on Date | DATS | ||
| 410 | ICM BP AID - changed on time | TIMS | ||
| 411 | ICM BP alternative identity - Created by user | CHAR | ||
| 412 | ICM BP Atlernative Id Created By Name: Formatted Name of Emp | CHAR | ||
| 413 | ICM BP alternative identity - Created on Date | DATS | ||
| 414 | ICM BP AID - Created on Time | TIMS | ||
| 415 | ICM BP Alternative Identity - Observation Date | DATS | ||
| 416 | ICM Alternative Identity description | CHAR | ||
| 417 | CRM ICM BP: First Name of Alternative Identity | CHAR | ||
| 418 | ICM BP Alternative Identities - FLAG | CHAR | ||
| 419 | ICM BP Alternative Identity GUID | RAW | ||
| 420 | ICM BP Alternative Identity - Name (Other name or Last name) | CHAR | ||
| 421 | Number of Alternative Identities | INT4 | ||
| 422 | ICM BP alternative identity agency responsible | CHAR | ||
| 423 | ICM BP Alternative Identity - Status | CHAR | ||
| 424 | ICM BP Alternative Identity Status Text | CHAR | ||
| 425 | ICM BP: Alternative Identity Status Value | CHAR | ||
| 426 | ICM: Other Name Type Description | CHAR | ||
| 427 | ICM: Other Name type | CHAR | ||
| 428 | Alias Type for Other Names | CHAR | ||
| 429 | ICM BP Birth Country | CHAR | ||
| 430 | Description for Cleansing Case | CHAR | ||
| 431 | ICM BP Flag | CHAR | ||
| 432 | ICM BP Administration Security Hidden Flag | CHAR | ||
| 433 | Classification Criterion | CHAR | ||
| 434 | BP Profile GUID | RAW | ||
| 435 | ICM BP Profile category application area active flag | CHAR | ||
| 436 | Activity ID | CHAR | ||
| 437 | Attribute description | CHAR | ||
| 438 | Attribute ID | CHAR | ||
| 439 | Attribute Value | RAW | ||
| 440 | Category description | CHAR | ||
| 441 | ICM Business Partner Profiles category model | CHAR | ||
| 442 | Classification Category | CHAR | ||
| 443 | BP GUID | RAW | ||
| 444 | Classification | CHAR | ||
| 445 | Classification Criterion | CHAR | ||
| 446 | BP Profile GUID | RAW | ||
| 447 | Hidden flag | CHAR | ||
| 448 | Language key according to ISO 639 | CHAR | ||
| 449 | Observation Date | DATS | ||
| 450 | Reliability | CHAR | ||
| 451 | Responsible Agency | CHAR | ||
| 452 | Security Level | NUMC | ||
| 453 | Status | NUMC | ||
| 454 | Tag column | CHAR | ||
| 455 | Text ID | CHAR | ||
| 456 | Text line | CHAR | ||
| 457 | Attribute value description | CHAR | ||
| 458 | ICM BP Religious Denomination | CHAR | ||
| 459 | BP relation type | CHAR | ||
| 460 | Other Name | CHAR | ||
| 461 | Gender | CHAR | ||
| 462 | Business Partner Name | CHAR | ||
| 463 | ICM: Case Type | CHAR | ||
| 464 | Business Partner ID | CHAR | ||
| 465 | ICM Case & Lead End of Crime | DEC | ||
| 466 | ICM Case & Lead End Date of Crime | DATS | ||
| 467 | ICM Case & Lead End Timestamp of Crime | DEC | ||
| 468 | ICM Case & Lead End Time of Crime | TIMS | ||
| 469 | ICM Case & Lead End Date | DATS | ||
| 470 | ICM Case & Lead End Date of Incident | DATS | ||
| 471 | ICM Case & Lead End Time of Incident | TIMS | ||
| 472 | ICM Case & Lead End Time | TIMS | ||
| 473 | ICM Case & Lead End Timestamp | DEC | ||
| 474 | Expunge Date | DATS | ||
| 475 | ICM Case Hidden Checkbox | CHAR | ||
| 476 | CRM ICM "Result of Lawsuit" Type Description | CHAR | ||
| 477 | CRM ICM "Result of Lawsuit" Type ID | CHAR | ||
| 478 | Telephone Number Extension | CHAR | ||
| 479 | Used for Logical Deletion/Update | CHAR | ||
| 480 | ICM Case & Lead Start of Crime | DEC | ||
| 481 | ICM Case & Lead Start Date of Crime | DATS | ||
| 482 | ICM Case & Lead Start Timestamp of Crime | DEC | ||
| 483 | ICM Case & Lead Start Time of Crime | TIMS | ||
| 484 | ICM Case & Lead Start Date | DATS | ||
| 485 | ICM Case & Lead Start Date of Incident | DATS | ||
| 486 | ICM Case & Lead Start Time Incident | TIMS | ||
| 487 | ICM Case & Lead Start Time | TIMS | ||
| 488 | ICM Case & Lead Start Timestamp | DEC | ||
| 489 | ICM Case & Lead Summary | STRG | ||
| 490 | Type of Business Partner in Staff and Units | CHAR | ||
| 491 | ICM - CMG - External Reference Counter | INT4 | ||
| 492 | External Reference Description | CHAR | ||
| 493 | ICM - CMG - External Reference GUID | CHAR | ||
| 494 | Declares If the External Reference Is the Main One | CHAR | ||
| 495 | External Reference Number | CHAR | ||
| 496 | External Reference Timestamped at Creation | DEC | ||
| 497 | ICM: Usage of cProjects Integration | CHAR | ||
| 498 | ICM: Usage of DFPS Integration | CHAR | ||
| 499 | ICM Document: As New Version | CHAR | ||
| 500 | ICM Document: Changed At | NUMC |