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 | CRM_FS_FCL_DTE_REF_RATE_VAL_TO | Reference Interest Rates Valid To | DATS | DATS |
2 | CRM_FS_FCL_DTE_RESTART_INFO | Update Restart Dates | XFELD | CHAR |
3 | CRM_FS_FCL_DTE_SETTLEMENT_PER | Create Periods From Settlement Time Period | XFELD | CHAR |
4 | CRM_FS_FCL_DTE_SETTLEMENT_TYPE | Settlement Type | CHAR | |
5 | CRM_FS_FCL_DTE_SETTLE_DTE_ONLY | Generate Billing Period Only - No Other Period | XFELD | CHAR |
6 | CRM_FS_FCL_DTE_SETTL_FROM | Start of a Calculation Period for Periods | FCL_DOM_DDATE | DATS |
7 | CRM_FS_FCL_DTE_SETTL_TO | End of Calculation Period for Periods | FCL_DOM_DDATE | DATS |
8 | CRM_FS_FCL_DTE_SETTM_DATE | Next Run Date | TZNTSTMPS | DEC |
9 | CRM_FS_FCL_DTE_SHIFT_END | Shift Next Period End to Working Day | CRM_FS_FCL_SHIFT_WORKDAY | NUMC |
10 | CRM_FS_FCL_DTE_SHIFT_NEXT_DATE | Shift to Working Day for Next Execution Date | CRM_FS_FCL_SHIFT_WORKDAY | NUMC |
11 | CRM_FS_FCL_DTE_SHIFT_NO | Number of Days Between Period End and Execution Date | INT4 | |
12 | CRM_FS_FCL_DTE_SIM_PAYM | Simulate Payments | XFELD | CHAR |
13 | CRM_FS_FCL_DTE_SIM_PAYM_FROM | Start Date of Payment Simulation | DATS | DATS |
14 | CRM_FS_FCL_DTE_SIM_PAYM_TO | End Date of Payment Simulation | DATS | DATS |
15 | CRM_FS_FCL_DTE_START_OF_TERM | Start of Transaction Term | DATS | DATS |
16 | CRM_FS_FCL_DTE_STRT_OF_TR_WAIV | Start Business Transaction Term for Waiver | DATS | DATS |
17 | CRM_FS_FCL_DTE_SUBPERTYPE | Subperiod Type | CRM_FS_FCL_SUBPERTYPE | NUMC |
18 | CRM_FS_FCL_DTE_SUPRESS_EC | Hide Condition Type Clearing | CRM_FS_FCL_SUPRESS_EC | CHAR |
19 | CRM_FS_FCL_DTE_SUPRES_TRIV_MIN | Do Not Use Minimum or Trivial Amounts | CRM_FS_FCL_SUPRES_TRIV_MIN | CHAR |
20 | CRM_FS_FCL_DTE_SYNC_PERIOD_WTH | Synchronize Period | CRM_FS_FCL_SYNC_PERIOD_WTH | CHAR |
21 | CRM_FS_FCL_DTE_TIME | Time | TIMS | |
22 | CRM_FS_FCL_DTE_TRIVIAL_AMOUNT | Trivial Amount | CRM_FS_FCL_AMOUNT | CURR |
23 | CRM_FS_FCL_DTE_USEPER_BASEREF | Calculation Base | CRM_FS_FCL_USEPER_BASEREF | CHAR |
24 | CRM_FS_FCL_DTE_USE_AGG_COUNTER | Aggregated Counter | CRM_FS_FCL_USE_AGG_COUNTER | CHAR |
25 | CRM_FS_FCL_DTE_VALUE_DATE_ADD | Increase Value Date by One Day | CRM_FS_FCL_VALUE_DATE_ADD | CHAR |
26 | CRM_FS_FCL_DTE_WAIVER_ACTIVE | Include Waiver | XFELD | CHAR |
27 | CRM_FS_FCL_DTE_WDAY_FRI | Friday | XFELD | CHAR |
28 | CRM_FS_FCL_DTE_WDAY_MON | Monday | XFELD | CHAR |
29 | CRM_FS_FCL_DTE_WDAY_SAT | Saturday | XFELD | CHAR |
30 | CRM_FS_FCL_DTE_WDAY_SUN | Sunday | XFELD | CHAR |
31 | CRM_FS_FCL_DTE_WDAY_THU | Thursday | XFELD | CHAR |
32 | CRM_FS_FCL_DTE_WDAY_TUE | Tuesday | XFELD | CHAR |
33 | CRM_FS_FCL_DTE_WDAY_WED | Wednesday | XFELD | CHAR |
34 | CRM_FS_FCL_FAMTLIM_CURR | Amount Limit in Condition or Payment Currency | FCL_DOM_FFLAG | CHAR |
35 | CRM_FS_FCL_F_SUPRESS_ROUNDING | Suppression of Standard Rounding | XFELD | CHAR |
36 | CRM_FS_FDT_CURRENCY | BRFplus: Currency | CRM_FS_FDT_CURRENCY | CHAR |
37 | CRM_FS_FDT_NUM_DECFLOAT | BRFplus: Decimal Number | CRM_FS_FDT_NUM_DECFLOAT | D34R |
38 | CRM_FS_FICO_CHIND | Financial Condition Change Indicator | BU_CHIND | CHAR |
39 | CRM_FS_FINANCING_CONTRACT_ID | Financing Contract ID | CHAR60 | CHAR |
40 | CRM_FS_FIN_COND_CTXT_CODE | Bank Contract Financial Condition Context Code | CHAR | |
41 | CRM_FS_FIN_COND_CTXT_VALUECODE | Bank Contract Financial Condition Context Value Code | CHAR | |
42 | CRM_FS_FLAG | Indicator ('X' - TRUE, ' ' - FALSE) | CRM_FS_FLAG | CHAR |
43 | CRM_FS_FLOOR_ID | Proxy Data Element (generated) | CHAR | |
44 | CRM_FS_FORM_OF_ADDRESS_CODE_CO | Proxy Data Element (generated) | CHAR | |
45 | CRM_FS_FREQUENCY | Frequency | CRM_FS_FREQUENCY | CHAR |
46 | CRM_FS_FREQUENCY_TEXT | Frequency Text | TEXT50 | CHAR |
47 | CRM_FS_F_EXTENDED_ADJUSTMENT | Transfer Period Data When Reading Interest Reference Values | XFELD | CHAR |
48 | CRM_FS_F_INTEREST_ONLY | Edit Interest Conditions Only | XFELD | CHAR |
49 | CRM_FS_GEN_VALUE | Generic Value | SSTR | |
50 | CRM_FS_GLOBAL_DATE_TIME | Proxy Data Element (generated) | XSDDATETIME_LONG_Z | DEC |
51 | CRM_FS_HOUSE_ID | Proxy Data Element (generated) | CHAR | |
52 | CRM_FS_IDO_TYPE | Identification Object Type | CHAR2 | CHAR |
53 | CRM_FS_IDO_TYPET | Description of Identification Object Type | TEXT40 | CHAR |
54 | CRM_FS_INCLUSION_EXCLUSION_COD | Proxy Data Element (generated) | CHAR | |
55 | CRM_FS_INDICATOR | Indicator is the representation of a situation that has exac | XSDBOOLEAN | CHAR |
56 | CRM_FS_INDIVIDUAL_VALUABLE_CAT | Proxy Data Element (generated) | CHAR | |
57 | CRM_FS_INDIVIDUAL_VALUABLE_ID | Proxy Data Element (generated) | CHAR | |
58 | CRM_FS_INDIVIDUAL_VALUABLE_TYP | Proxy Data Element (generated) | CHAR | |
59 | CRM_FS_INDVAL_ITEM_NO | Individual Valuable Item No. | CRM_FS_ITEM_NO | NUMC |
60 | CRM_FS_INDVL_ID | Individual Valuable ID | CHAR40 | CHAR |
61 | CRM_FS_IND_VAL_DESC | Individual Valuable Description | CRM_FS_AST_CAT_DESC | CHAR |
62 | CRM_FS_IND_VAL_ID | Individual Valuable ID | CHAR | |
63 | CRM_FS_INHOUSE_MAIL_ID | Proxy Data Element (generated) | CHAR | |
64 | CRM_FS_INTAMOUNT | Interest Amount | CRM_FS_PAYMAMOUNT | CURR |
65 | CRM_FS_INTEGER_VALUE | Proxy Data Element (generated) | INT4 | |
66 | CRM_FS_INTEREST_CALCULATION_ME | Proxy Data Element (generated) | CHAR | |
67 | CRM_FS_INTERVAL_BOUNDARY_TYPE | Proxy Data Element (generated) | CHAR | |
68 | CRM_FS_INT_RATE_TYPE | Interest Rate Type | CRM_FS_INT_RATE_TYPE | CHAR |
69 | CRM_FS_KEY_DATE_WORKING_DAY_AD | Proxy Data Element (generated) | CHAR | |
70 | CRM_FS_LANGUAGEINDEPENDENT_LON | Proxy Data Element (generated) | CHAR | |
71 | CRM_FS_LANGUAGEINDEPENDENT_ME1 | Proxy Data Element (generated) | CHAR | |
72 | CRM_FS_LANGUAGEINDEPENDENT_MED | Proxy Data Element (generated) | CHAR | |
73 | CRM_FS_LANGUAGEINDEPENDENT_NAM | Proxy Data Element (generated) | STRG | |
74 | CRM_FS_LANGUAGEINDEPENDENT_SH1 | Proxy Data Element (generated) | CHAR | |
75 | CRM_FS_LANGUAGEINDEPENDENT_SHO | Proxy Data Element (generated) | CHAR | |
76 | CRM_FS_LANGUAGEINDEPENDENT_TEX | Proxy Data Element (generated) | STRG | |
77 | CRM_FS_LANGUAGE_CODE | Proxy Data Element (generated) | CHAR | |
78 | CRM_FS_LANG_KEY | Language Key | SPRAS | LANG |
79 | CRM_FS_LEN30_NAME_CONTENT | Proxy Data Element (generated) | CHAR | |
80 | CRM_FS_LENDING_PERC | Lending Rate in Percent | CRM_FS_PERCEN | DEC |
81 | CRM_FS_LOAN_CALCULATION_TYPE_C | A coded representation of the type of a loan calculation. | CHAR | |
82 | CRM_FS_LOAN_CALC_TYPE_CODE | Loan Calculation Type Code | CRM_FS_LOAN_CALC_TYPE_CODE | CHAR |
83 | CRM_FS_LOAN_CALC_TY_CODE | LoanCalculationTypeCode | CHAR | |
84 | CRM_FS_LOAN_PAYMENT_PLAN_EXPLA | LoanPaymentPlanExplanationContentTypeCode | CHAR | |
85 | CRM_FS_LOAN_PAYMENT_PLAN_ITEM | Proxy Data Element (generated) | CHAR | |
86 | CRM_FS_LOG_ITEM_CATEGORY_CODE | Proxy Data Element (generated) | CHAR | |
87 | CRM_FS_LOG_ITEM_NOTE_TEMPLATE | Proxy Data Element (generated) | CHAR | |
88 | CRM_FS_LOG_ITEM_PLACEHOLDER_SU | Proxy Data Element (generated) | CHAR | |
89 | CRM_FS_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (generated) | CHAR | |
90 | CRM_FS_LOG_ITEM_TEMPLATE_PLACE | Proxy Data Element (generated) | CHAR | |
91 | CRM_FS_LOG_ITEM_TYPE_IDENTIFIE | Proxy Data Element (generated) | CHAR | |
92 | CRM_FS_LOG_ITEM_TYPE_ID_V1 | Proxy Data Element (generated) | CHAR | |
93 | CRM_FS_LONG_NAME_CONTENT | Proxy Data Element (generated) | CHAR | |
94 | CRM_FS_LTV_RATIO | Loan-to-Value Ratio | CRM_FS_LTV_RATIO | DEC |
95 | CRM_FS_MAC_LIC_PL_CO | Country of Vehicle License Plate | LAND1 | CHAR |
96 | CRM_FS_MAC_LIC_PL_CO_UI | Country of Vehicle License Plate | LAND1 | CHAR |
97 | CRM_FS_MAC_LIC_PL_NO | Vehicle License Plate Number | CRM_FS_MAC_LIC_PL_NO | CHAR |
98 | CRM_FS_MAC_LIC_PL_NO_UI | Vehicle License Plate Number | CRM_FS_MAC_LIC_PL_NO_UI | CHAR |
99 | CRM_FS_MAC_LIC_PL_RE | Vehicle License Plate Region/State | REGIO | CHAR |
100 | CRM_FS_MAC_LIC_PL_RE_UI | Vehicle License Plate Region/State | REGIO | CHAR |
101 | CRM_FS_MAC_VIN | Vehicle Identification Number | CRM_FS_MAC_VIN | CHAR |
102 | CRM_FS_MAC_VIN_UI | Vehicle Identification Number | CRM_FS_MAC_VIN_UI | CHAR |
103 | CRM_FS_MAX_HITS | Maximum Hits | CRM_FS_MAX_HITS | INT4 |
104 | CRM_FS_MAX_RISK_AMT | Maximum Risk Amount | TFM_WRTV12 | CURR |
105 | CRM_FS_MEASURE_CONTENT | Measure is a physical indication of Measurements including t | DEC | |
106 | CRM_FS_MEASURE_UNIT | Measurement Unit | ISOCD_UNIT | CHAR |
107 | CRM_FS_MEASURE_UNIT_CODE | Proxy Data Element (generated) | CHAR | |
108 | CRM_FS_MEASURE_VALUE | Measurement Value for Individual Valuable | CRM_FS_MEASURE | DEC |
109 | CRM_FS_MEDIUM_DESCRIPTION_CONT | Proxy Data Element (generated) | CHAR | |
110 | CRM_FS_MEDIUM_NAME_CONTENT | Proxy Data Element (generated) | CHAR | |
111 | CRM_FS_MEDIUM_ORDINAL_NUMBER_V | Proxy Data Element (generated) | INT4 | |
112 | CRM_FS_MIMECODE | Proxy Data Element (generated) | STRG | |
113 | CRM_FS_MNDID | Mandate ID | CRM_FS_MNDID | CHAR |
114 | CRM_FS_MONTH | Proxy Data Element (generated) | CHAR | |
115 | CRM_FS_MULTI_FLAG | Multiple Offers for Printing | CRM_FS_MULTI_FLAG | CHAR |
116 | CRM_FS_NEED_CATEGORY | Need Category | CRM_FS_NEED_CATEGORY | CHAR |
117 | CRM_FS_NEED_CAT_TYPE | Need Category | CRM_FS_NEED_CAT_TYPE | CHAR |
118 | CRM_FS_NEED_ITEM_ID | Need Item ID in Banking Opportunity | CRM_ITEM_NO | NUMC |
119 | CRM_FS_NEED_STRING | Message Text Display | TEXT220 | CHAR |
120 | CRM_FS_NEED_TYPE | Need Type | CRM_FS_NEED_TYPE | CHAR |
121 | CRM_FS_NUMBER_VALUE | Proxy Data Element (generated) | INT4 | |
122 | CRM_FS_OBJECT_ID | Object ID | CRM_FS_OBJECT_ID | CHAR |
123 | CRM_FS_OBJECT_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
124 | CRM_FS_OBJECT_NODE_PARTY_TECHN | Proxy Data Element (generated) | CHAR | |
125 | CRM_FS_OBJECT_NODE_TYPE_CODE_C | An ObjectNodeTypeCode is a coded representation of a node ty | CHAR | |
126 | CRM_FS_OBJ_AMOUNT | Object Amount | TFM_WRTV12 | CURR |
127 | CRM_FS_OBJ_AMOUNT_C | Currency | WAERS | CUKY |
128 | CRM_FS_OBJ_ID | Object Id reference | CHAR | |
129 | CRM_FS_OBJ_NODE_TYPE_CODE | ObjectNodeTypeCode | CHAR | |
130 | CRM_FS_ORDER_REJECTION_REASON | Proxy Data Element (generated) | CHAR | |
131 | CRM_FS_ORDINAL_NUMBER_VALUE | Proxy Data Element (generated) | INT4 | |
132 | CRM_FS_ORGANISATIONAL_CENTRE_I | Proxy Data Element (generated) | CHAR | |
133 | CRM_FS_PARTNER_ID | Partner | CRM_FS_PARTNER_ID | CHAR |
134 | CRM_FS_PARTY_IDENTIFIER_TYPE_C | Proxy Data Element (generated) | CHAR | |
135 | CRM_FS_PARTY_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
136 | CRM_FS_PARTY_INTERNAL_ID_CONTE | Proprietary identifier for a party | CHAR | |
137 | CRM_FS_PARTY_ROLE_CATEGORY_COD | Proxy Data Element (generated) | CHAR | |
138 | CRM_FS_PARTY_ROLE_CODE | Proxy Data Element (generated) | CHAR | |
139 | CRM_FS_PARTY_STANDARD_ID_CONTE | Standardized identifier for a party, and the identification | CHAR | |
140 | CRM_FS_PAYMAMOUNT | Payment Amount | CRM_FS_PAYMAMOUNT | CURR |
141 | CRM_FS_PAYMAMOUNT_C | Currency of the Payment Amount | CRM_FS_PAYMAMOUNT_C | CUKY |
142 | CRM_FS_PAYMBALANCE | Remaining Balance | CRM_FS_PAYMAMOUNT | CURR |
143 | CRM_FS_PAYMDATE | Payment Date | CRM_FS_PAYMDATE | DATS |
144 | CRM_FS_PERCEN | Percentage With Two Decimal Places | CRM_FS_PERC | DEC |
145 | CRM_FS_PERCENT | Percentage | CRM_FS_PERCENT | DEC |
146 | CRM_FS_PERCENT1 | Proxy Data Element (generated) | DEC | |
147 | CRM_FS_PERCENTAGE | Percentage | CRM_FS_PERCEN | DEC |
148 | CRM_FS_PERIOD_ROLE_CODE_CONTEN | Proxy Data Element (generated) | CHAR | |
149 | CRM_FS_PERSONAL_FINANCIAL_ST10 | Proxy Data Element (generated) | CHAR | |
150 | CRM_FS_PERSONAL_FINANCIAL_ST12 | Proxy Data Element (generated) | CHAR | |
151 | CRM_FS_PERSONAL_FINANCIAL_ST13 | Proxy Data Element (generated) | CHAR | |
152 | CRM_FS_PERSONAL_FINANCIAL_ST15 | Proxy Data Element (generated) | CHAR | |
153 | CRM_FS_PERSONAL_FINANCIAL_STA1 | Proxy Data Element (generated) | CHAR | |
154 | CRM_FS_PERSONAL_FINANCIAL_STA3 | Proxy Data Element (generated) | CHAR | |
155 | CRM_FS_PERSONAL_FINANCIAL_STA4 | Proxy Data Element (generated) | CHAR | |
156 | CRM_FS_PERSONAL_FINANCIAL_STA6 | Proxy Data Element (generated) | CHAR | |
157 | CRM_FS_PERSONAL_FINANCIAL_STA7 | Proxy Data Element (generated) | CHAR | |
158 | CRM_FS_PERSONAL_FINANCIAL_STA8 | Proxy Data Element (generated) | CHAR | |
159 | CRM_FS_PERSONAL_FINANCIAL_STAT | Proxy Data Element (generated) | CHAR | |
160 | CRM_FS_PERSON_NAME_FORMAT_CODE | Proxy Data Element (generated) | CHAR | |
161 | CRM_FS_PERSON_NAME_SUPPLEMENT | Proxy Data Element (generated) | CHAR | |
162 | CRM_FS_PFS_ADDN_ID | Personal Financial Statement: Additional ID | CRM_FS_PFS_ADDN_ID | CHAR |
163 | CRM_FS_PFS_AMOUNT | Amount | CRM_FS_PFS_AMOUNT | CURR |
164 | CRM_FS_PFS_AMOUNT_C | Currency | CRM_FS_PFS_AMOUNT_C | CUKY |
165 | CRM_FS_PFS_ASST_DESC | Asset Type Description | CRM_FS_PFS_ASST_DESC | CHAR |
166 | CRM_FS_PFS_ASST_EXT_ID | PFS: Asset External ID | CRM_FS_PFS_ASST_EXT_ID | CHAR |
167 | CRM_FS_PFS_ASST_ID | PFS: Asset ID | CRM_FS_PFS_ITEM_NO | NUMC |
168 | CRM_FS_PFS_ASST_TYPE_CODE | Code of the Asset Type | CRM_FS_PFS_ASST_TYPE_CODE | CHAR |
169 | CRM_FS_PFS_CALC_RSLT_CODE | Calculation Result | CRM_FS_PFS_CALC_RSLT_CODE | CHAR |
170 | CRM_FS_PFS_CALC_TYPE_CODE | Calculation Type | CRM_FS_PFS_CALC_TYPE_CODE | CHAR |
171 | CRM_FS_PFS_CALC_TYPE_DESC | Calculation Type Description | CRM_FS_PFS_CALC_TYPE_DESC | CHAR |
172 | CRM_FS_PFS_DECL_DATE | Personal Financial Statement Declaration Date | CRM_FS_PFS_DECL_DATE | DATS |
173 | CRM_FS_PFS_DESC | PFS Description | CRM_FS_PFS_DESC | CHAR |
174 | CRM_FS_PFS_ESTMD_DATE | Estimated Date | CRM_FS_PFS_ESTMD_DATE | DATS |
175 | CRM_FS_PFS_EXP_DESC | Expense Type Description | CRM_FS_PFS_EXP_DESC | CHAR |
176 | CRM_FS_PFS_EXP_ID | PFS: Expense ID | CRM_FS_PFS_ITEM_NO | NUMC |
177 | CRM_FS_PFS_EXP_TYPE_CODE | Code of the Expense Type | CRM_FS_PFS_EXP_TYPE_CODE | CHAR |
178 | CRM_FS_PFS_FINAN_INST | Financial Institute Name | CRM_FS_PFS_FINAN_INST | CHAR |
179 | CRM_FS_PFS_HELD_AS_COLL | Asset Held as Collateral | FLAG | CHAR |
180 | CRM_FS_PFS_ID | Personal Financial Statement ID | CRM_FS_PFS_ID | CHAR |
181 | CRM_FS_PFS_INC_DESC | Income Type Description | CRM_FS_PFS_INC_DESC | CHAR |
182 | CRM_FS_PFS_INC_ID | PFS: Income ID | CRM_FS_PFS_ITEM_NO | NUMC |
183 | CRM_FS_PFS_INC_TYPE_CODE | Code of the Income Type | CRM_FS_PFS_INC_TYPE_CODE | CHAR |
184 | CRM_FS_PFS_LBLTY_TYPE_CODE | Code of the Liability Type | CRM_FS_PFS_LBLTY_TYPE_CODE | CHAR |
185 | CRM_FS_PFS_LBTY_DESC | Liability Type Description | CRM_FS_PFS_LBTY_DESC | CHAR |
186 | CRM_FS_PFS_LBTY_ID | PFS: Liability ID | CRM_FS_PFS_ITEM_NO | NUMC |
187 | CRM_FS_PFS_NOTES | Personal Financial Statement: Notes | CRM_FS_PFS_NOTES | STRG |
188 | CRM_FS_PFS_OBJECT_GUID | Personal Financial Statement Object GUID | CRM_FS_PFS_OBJECT_GUID | RAW |
189 | CRM_FS_PFS_PERCENT | Ratio as a Percentage | CRM_FS_PFS_PERCENT | DEC |
190 | CRM_FS_PFS_PRINT_FORM_NAME_DES | Description of a PDF-Based Print Form | TEXT40 | CHAR |
191 | CRM_FS_PFS_TDSR_RESULT | Total Debt Service Ratio Result | CRM_FS_PFS_TDSR_RESULT | CURR |
192 | CRM_FS_PFS_TDS_EXCL_INDC | Total Debt Service Ratio (TDSR) Exclusion Indicator | CRM_FS_PFS_TDS_EXCL_INDC | CHAR |
193 | CRM_FS_PFS_TYPE_CODE | PFS Type Code | CRM_FS_PFS_TYPE_CODE | CHAR |
194 | CRM_FS_PHONE_NUMBER_AREA_ID | Proxy Data Element (generated) | CHAR | |
195 | CRM_FS_PHONE_NUMBER_EXTENSION | Proxy Data Element (generated) | CHAR | |
196 | CRM_FS_PHONE_NUMBER_SUBSCRIBER | Proxy Data Element (generated) | CHAR | |
197 | CRM_FS_POBOX_ID | Proxy Data Element (generated) | CHAR | |
198 | CRM_FS_PORTION_AMOUNT | Portion Amount | TFM_WRTV12 | CURR |
199 | CRM_FS_PORTION_ID | Collateral Agreement Portion ID | CHAR04 | CHAR |
200 | CRM_FS_PORTION_ITEM_NO | Portion Item Number | CRM_FS_ITEM_NO | NUMC |
201 | CRM_FS_POSITIVE_NUMBER_VALUE | Proxy Data Element (generated) | INT4 | |
202 | CRM_FS_POSTAL_CODE | Proxy Data Element (generated) | CHAR | |
203 | CRM_FS_PRINT_FORM_NAME | Object Name of a PDF-Based Print Form | FPNAME | CHAR |
204 | CRM_FS_PRINT_OBJECT | Print Object Type | CRM_FS_PRINT_OBJECT | CHAR |
205 | CRM_FS_PRIORITY_VALUE | Proxy Data Element (generated) | DEC | |
206 | CRM_FS_PROCESSING_RESULT_CODE | Proxy Data Element (generated) | CHAR | |
207 | CRM_FS_PROCESS_RESULT_TYPE | Process Result Type | CRM_FS_PROCESS_RESULT_TYPE | CHAR |
208 | CRM_FS_PRODUCT_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
209 | CRM_FS_PRODUCT_INTERNAL_ID_CON | Proxy Data Element (generated) | CHAR | |
210 | CRM_FS_PRODUCT_TYPE_CODE | Proxy Data Element (generated) | CHAR | |
211 | CRM_FS_PRODUCT_USAGE_CODE_CONT | Proxy Data Element (generated) | CHAR | |
212 | CRM_FS_PROD_VALID_END_DATE | Product Validity End Date | DATUM | DATS |
213 | CRM_FS_PROD_VALID_START_DATE | Product Validity Start Date | DATUM | DATS |
214 | CRM_FS_PROPERTY_DATA_TYPE_FORM | Proxy Data Element (generated) | CHAR | |
215 | CRM_FS_PYMT_ADV_TYPE | Payment Advice Type | CRM_FS_PYMT_ADV_TYPE | CHAR |
216 | CRM_FS_PYMT_MTHD | Payment Method | CRM_FS_PYMT_MTHD | CHAR |
217 | CRM_FS_QUANTITY_GROUP_CODE_CON | Proxy Data Element (generated) | CHAR | |
218 | CRM_FS_QUANTITY_TYPE_CODE_CONT | Proxy Data Element (generated) | CHAR | |
219 | CRM_FS_RATIO | Ratio is the relationship between two quantities, which is e | DEC | |
220 | CRM_FS_RECURRENCE_FREQUENCY_VA | Proxy Data Element (generated) | INT4 | |
221 | CRM_FS_REFERENCE_INTEREST_CURV | Proxy Data Element (generated) | CHAR | |
222 | CRM_FS_REF_OBJECT_ID | Reference Object ID | CHAR | |
223 | CRM_FS_REF_OBJECT_TYPE | Reference Object Type | CRM_FS_REF_OBJECT_TYPE | CHAR |
224 | CRM_FS_REGION_CODE_CONTENT | Proxy Data Element (generated) | CHAR | |
225 | CRM_FS_REG_NUMBER | Registration Number | CRM_FS_REG_NUM | INT4 |
226 | CRM_FS_REJECTION_STATUS_CODE | Proxy Data Element (generated) | CHAR | |
227 | CRM_FS_RELATED_OBJECT_EXISTENC | Proxy Data Element (generated) | CHAR | |
228 | CRM_FS_REPAYMAMOUNT | Repayment Amount | CRM_FS_PAYMAMOUNT | CURR |
229 | CRM_FS_ROOM_ID | Proxy Data Element (generated) | CHAR | |
230 | CRM_FS_ROUNDING_RULE_CODE | Proxy Data Element (generated) | CHAR | |
231 | CRM_FS_SAFETY_PERC | Safety Discount in Percent | CRM_FS_PERCEN | DEC |
232 | CRM_FS_SALES_CONTRACT_ID_CONTE | Proxy Data Element (generated) | CHAR | |
233 | CRM_FS_SCHEDULE | Schedule Notation of a PFS Item | CRM_FS_SCHEDULE | CHAR |
234 | CRM_FS_SCHEME_AG_ID | Organization | CHAR | |
235 | CRM_FS_SCHEME_ID | Generation Type | CHAR | |
236 | CRM_FS_SCOPE_ITEM_NO | Item Number for Collateral Scope | CRM_FS_ITEM_NO | NUMC |
237 | CRM_FS_SEARCH_MATCH_TYPE | Search Type | CRM_FS_SEARCH_MATCH_TYPE | CHAR |
238 | CRM_FS_SETTLEMENT_DATE_TYPE_CO | Proxy Data Element (generated) | CHAR | |
239 | CRM_FS_SHORT_DESCRIPTION_CONTE | Proxy Data Element (generated) | CHAR | |
240 | CRM_FS_SMALLINTEGER_PRIORITY_V | Proxy Data Element (generated) | INT4 | |
241 | CRM_FS_SMALLNONNEGATIVE_PERCEN | Proxy Data Element (generated) | DEC | |
242 | CRM_FS_START_DATE | Start Date | DATUM | DATS |
243 | CRM_FS_STREET_NAME | Proxy Data Element (generated) | CHAR | |
244 | CRM_FS_SYSTEM_STATUS_CODE_CONT | Proxy Data Element (generated) | CHAR | |
245 | CRM_FS_TAX_JURISDICTION_CODE_C | Proxy Data Element (generated) | CHAR | |
246 | CRM_FS_TBUI_STEP_VIEW | Step View Name | CRM_FS_TBUI_STEP_VIEW | STRG |
247 | CRM_FS_TEXT_COLLECTION_CONFIGU | Proxy Data Element (generated) | CHAR | |
248 | CRM_FS_TEXT_COLLECTION_TEXT_TY | Proxy Data Element (generated) | CHAR | |
249 | CRM_FS_TIME_POINT_ROLE_CODE_CO | Proxy Data Element (generated) | CHAR | |
250 | CRM_FS_TIME_ZONE_CODE | Proxy Data Element (generated) | CHAR | |
251 | CRM_FS_TIME_ZONE_DIFFERENCE_VA | Proxy Data Element (generated) | DEC | |
252 | CRM_FS_TOTAL_EMI | Total Number of Payments | INT2 | INT2 |
253 | CRM_FS_UNSIGNED_INT4 | Unsigned Integer | CRM_FS_UNSIGNED_INT4 | INT4 |
254 | CRM_FS_USER_ACCOUNT_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
255 | CRM_FS_USER_STATUS_CODE_CONTEN | Proxy Data Element (generated) | CHAR | |
256 | CRM_FS_USER_STATUS_PROFILE_COD | Proxy Data Element (generated) | CHAR | |
257 | CRM_FS_UUID_CONTENT | Universally Unique Identifier | XSDUUID_RAW | RAW |
258 | CRM_FS_VAL_DATE_FROM | Card Valid From | CRM_FS_VAL_DATE_FROM | DATS |
259 | CRM_FS_VAL_DATE_FROM_UI | Card Valid From | CRM_FS_VAL_DATE_FROM_UI | DATS |
260 | CRM_FS_VAL_DATE_TO | Card Valid To | CRM_FS_VAL_DATE_TO | DATS |
261 | CRM_FS_VAL_DATE_TO_UI | Card Valid To | CRM_FS_VAL_DATE_TO_UI | DATS |
262 | CRM_FS_VARIANTS_ID | Variant ID | CRM_FS_VARIANTS_ID | NUMC |
263 | CRM_FS_VARIANTS_STATUS | Variant Status | CRM_FS_VARIANTS_STATUS | CHAR |
264 | CRM_FS_VEHICLE_ID | Vehicle ID | CHAR35 | CHAR |
265 | CRM_FS_VERSION_ID | Proxy Data Element (generated) | CHAR | |
266 | CRM_FS_WEB_URI | Proxy Data Element (generated) | STRG | |
267 | CRM_FS_WORKING_DAY_CALENDAR_CO | Proxy Data Element (generated) | CHAR | |
268 | CRM_FS_YEAR_MONTH | Proxy Data Element (generated) | CHAR | |
269 | CRM_FT_ADDF1 | Additional Field 1 | CRM_FT_ADDF1 | CHAR |
270 | CRM_FT_ADDF2 | Additional Field 2 | CRM_FT_ADDF2 | CHAR |
271 | CRM_FT_ADDF3 | Additional Field 3 | CRM_FT_ADDF3 | CHAR |
272 | CRM_FT_BMQUA | Quantity in Base Unit of Measure | MENG13 | QUAN |
273 | CRM_FT_BMUOM | Base Unit of Measure | MEINS | UNIT |
274 | CRM_FT_BTTTX | Name of Business Transaction Type | TEXT60 | CHAR |
275 | CRM_FT_BTTYP | Business Transaction Type (Intrastat Code) | CRM_FT_BTTYP | CHAR |
276 | CRM_FT_CDDAT | Date of Change/Cancellation Document | DATS | DATS |
277 | CRM_FT_CDOBI | Change Document: Item Number | NUMC10 | NUMC |
278 | CRM_FT_CDOBK | Change Document: Object Key | CRM_FT_OBKEY | CHAR |
279 | CRM_FT_CDOBT | Change Document:: Object Type | BEA_OBJTYPE | CHAR |
280 | CRM_FT_CDSRC | Change Document:: Source System | LOGSYS | CHAR |
281 | CRM_FT_CNOBI | Cancellation Document: Item Number | NUMC10 | NUMC |
282 | CRM_FT_CNOBK | Cancellation Document: Object Key | CRM_FT_OBKEY | CHAR |
283 | CRM_FT_CNOBT | Cancellation Document: Object Type | BEA_OBJTYPE | CHAR |
284 | CRM_FT_CNSRC | Cancellation Document: Source System | LOGSYS | CHAR |
285 | CRM_FT_COMCD | Commodity Code | CRM_FT_COMCD | CHAR |
286 | CRM_FT_CTYOO | Country of Origin (Internal SAP Code) | LAND1 | CHAR |
287 | CRM_FT_DOQUA | Quantity in Document Unit of Measure | MENG13 | QUAN |
288 | CRM_FT_DOUOM | Document Unit of Measure | MEINS | UNIT |
289 | CRM_FT_ENTYP | Type of Entry in Worklist | CRM_FT_ENTYP | CHAR |
290 | CRM_FT_GDDAT | Date of Goods Movement Document | DATS | DATS |
291 | CRM_FT_GDOBI | Goods Movement Document: Item Number | NUMC10 | NUMC |
292 | CRM_FT_GDOBK | Goods Movement Document: Object Key | CRM_FT_OBKEY | CHAR |
293 | CRM_FT_GDOBT | Goods Movement Document: Object Type | BEA_OBJTYPE | CHAR |
294 | CRM_FT_GDSRC | Goods Movement Document: Source System | LOGSYS | CHAR |
295 | CRM_FT_GFLOW | Flow of Goods | CRM_FT_GFLOW | CHAR |
296 | CRM_FT_GFPIC | Country of Provider of Information (Flow of Goods) (Int.SAP) | LAND1 | CHAR |
297 | CRM_FT_GFPIR | Region of Provider of Information (Flow of Goods) (Int. SAP) | REGIO | CHAR |
298 | CRM_FT_GFPTC | Partner Country (Flow of Goods) (Internal SAP Code) | LAND1 | CHAR |
299 | CRM_FT_GFPTN | Partner Number (Flow of Goods) | BU_PARTNER | CHAR |
300 | CRM_FT_GFPTR | Region in Partner Country (Flow of Goods) (Int. SAP Code) | REGIO | CHAR |
301 | CRM_FT_IDDAT | Date of Invoice Document | DATS | DATS |
302 | CRM_FT_IDOBI | Invoice Document: Item Number | NUMC10 | NUMC |
303 | CRM_FT_IDOBK | Invoice Document: Object Key | CRM_FT_OBKEY | CHAR |
304 | CRM_FT_IDOBT | Invoice Document: Object Type | BEA_OBJTYPE | CHAR |
305 | CRM_FT_IDSRC | Invoice Document: Source System | LOGSYS | CHAR |
306 | CRM_FT_INCTM | Incoterms | CHAR03 | CHAR |
307 | CRM_FT_INCUR | Currency Key for Invoice Value | WAERS | CUKY |
308 | CRM_FT_INVAL | Invoice Value | WERT15 | CURR |
309 | CRM_FT_MOTAB | Mode of Transport at the Border (Intrastat Code) | CRM_FT_MOTAB | CHAR |
310 | CRM_FT_NTWEI | Net Weight | MENG13 | QUAN |
311 | CRM_FT_NWUOM | Unit of Measure for Net Weight | MEINS | UNIT |
312 | CRM_FT_ODOBI | Order/Purchase Order Document: Item Number | NUMC10 | NUMC |
313 | CRM_FT_ODOBK | Order/Purchase Order Document: Object Key | CRM_FT_OBKEY | CHAR |
314 | CRM_FT_ODOBT | Order/Purchase Order Document: Object Type | BEA_OBJTYPE | CHAR |
315 | CRM_FT_ODSRC | Order/Purchase Order Document: Source System | LOGSYS | CHAR |
316 | CRM_FT_ORPMO | Declaration Month | CRM_FT_RPMON | CHAR |
317 | CRM_FT_ORPYE | Declaration Year | CRM_FT_RPYEA | NUMC |
318 | CRM_FT_POIAD | Additional Number of Provider of Information | CRM_FT_ADDNR | CHAR |
319 | CRM_FT_POIVA | VAT Registration Number of Provider of Information | CRM_FT_VATID | CHAR |
320 | CRM_FT_PORTI | Port/Airport (Intrastat Code) | CRM_FT_PORTI | CHAR |
321 | CRM_FT_PRCDR | Statistical Procedure (Intrastat Code) | CRM_FT_PRCDR | CHAR |
322 | CRM_FT_PRCTX | Name of Statistical Procedure | TEXT60 | CHAR |
323 | CRM_FT_PRDES | Product Description | TEXT60 | CHAR |
324 | CRM_FT_REGOO | Region of Origin (Internal SAP Code) | REGIO | CHAR |
325 | CRM_FT_RETFL | Indicator: Returns | XFELD | CHAR |
326 | CRM_FT_RPMON | Declaration Month | CRM_FT_RPMON | CHAR |
327 | CRM_FT_RPYEA | Declaration Year | CRM_FT_RPYEA | NUMC |
328 | CRM_FT_SPMCO | Special Movement Code (Intrastat Code) | CRM_FT_SPMCO | CHAR |
329 | CRM_FT_SPQUA | Quantity in Supplementary Unit | MENG13 | QUAN |
330 | CRM_FT_SPUOM | Supplementary Unit | MEINS | UNIT |
331 | CRM_FT_STCUR | Currency Key for Statistical Value | WAERS | CUKY |
332 | CRM_FT_STVAL | Statistical Value | WERT15 | CURR |
333 | CRM_FT_TGLFL | Indicator: Triangular Transaction | XFELD | CHAR |
334 | CRM_FT_VFPTC | Partner Country (Value Flow) (Internal SAP Code) | LAND1 | CHAR |
335 | CRM_FT_VFPTN | Partner Number (Value Flow) | BU_PARTNER | CHAR |
336 | CRM_FT_VFPTT | Partner Type (Value Flow) | CRM_FT_VFPTT | CHAR |
337 | CRM_FT_VFPTV | Partner VAT Registration Number (Value Flow) | CRM_FT_VATID | CHAR |
338 | CRM_FUHEADER_GUID_BAPI | Fund Usage Header GUID | SYSUUID_C | CHAR |
339 | CRM_FUITEM_GUID_BAPI | Fund Usage Item GUID | SYSUUID_C | CHAR |
340 | CRM_FUNCTN | Additional Functions | CHAR255 | CHAR |
341 | CRM_FUND_ASSOCIATION_LEVEL | Fund Association Level | FUND_ASSO_LVL_TYPE | CHAR |
342 | CRM_FUND_ASSOCIATION_PROFILE | Fund Association Procedure | FU_ASSO_PRO_TYPE | CHAR |
343 | CRM_FUND_IND | Fund availability indicator | CRM_MASS_APP_IND | CHAR |
344 | CRM_FUND_PLAN_EDIT | Indicator Determining if Funds Plan is Editable | BOOLE | CHAR |
345 | CRM_FU_ASSO_LVL | Fund Usage Association Level | FU_ASSO_LVL_TYPE | CHAR |
346 | CRM_FU_GEN_LVL | Fund Usage Generation Level | FU_GEN_LVL_TYPE | CHAR |
347 | CRM_FU_PROD_DIM | Fund Usage Product Planning Basis | FU_PROD_DIM_TYPE | CHAR |
348 | CRM_FU_VAL_CATEGORY | Fund Usage Value Category | FU_VAL_CAT_TYPE | CHAR |
349 | CRM_GC_BOOL | Data Element for GC as Payment Method | CRM_GC_BOOL | CHAR |
350 | CRM_GC_CODE_LENGTH | Code Length | CRM_GC_CODE_LENGTH | NUMC |
351 | CRM_GC_CODE_LENGTH_UI | Code Length | CRM_GC_CODE_LENGTH_UI | NUMC |
352 | CRM_GC_CREATED_AT_TST | Created At Time Stamp | CRM_GC_TIMESTAMP | DEC |
353 | CRM_GC_ECARD_DELAY | Delay in Days to Send E-Card | NUMC | |
354 | CRM_GC_MAILFORM_ID | Mail Form ID | CRM_GC_MAILFORM_ID | CHAR |
355 | CRM_GC_MAILFORM_ID_UI | Mail Form ID | CRM_GC_MAILFORM_ID_UI | CHAR |
356 | CRM_GC_SEC_LENGTH | Gift Card Code Length | NUMC2 | NUMC |
357 | CRM_GC_SENDER_ID | Sender ID | CHAR12 | CHAR |
358 | CRM_GC_SENDER_ID_UI | Sender ID | CHAR12 | CHAR |
359 | CRM_GC_SEND_TYPE | Gift Card Send Type | CRM_GC_SEND_TYPE | CHAR |
360 | CRM_GC_SEND_TYPE_UI | Gift Card Send Type | CRM_GC_SEND_TYPE_UI | CHAR |
361 | CRM_GC_VALID_DELAY | Validity Delay in Days | CRM_GC_VALID_DELAY | NUMC |
362 | CRM_GC_VALID_DELAY_UI | Validity Delay in Days | CRM_GC_VALID_DELAY_UI | NUMC |
363 | CRM_GC_VALID_PERIOD | Validity Period in Months | CRM_GC_VALID_PERIOD | NUMC |
364 | CRM_GC_VALID_PERIOD_UI | Validity Period in Months | CRM_GC_VALID_PERIOD_UI | NUMC |
365 | CRM_GC_VALUE_TYPE | Gift Card Value Type | CRM_GC_VALUE_TYPE | CHAR |
366 | CRM_GC_VALUE_TYPE_UI | Gift Card Value Type | CRM_GC_VALUE_TYPE_UI | CHAR |
367 | CRM_GENERIC_STRING | Data element wrapper for the data type string | STRG | |
368 | CRM_GEN_FLAG | CRM IP generation Flag | CRM_GEN_FLAG | CHAR |
369 | CRM_GLOBAL_DATE_TIME | A Specific Point in Time | XSDDATETIME_LONG_Z | DEC |
370 | CRM_GPM_GUID32 | Grantor Program GUID | SYSUUID_C | CHAR |
371 | CRM_GPM_OBJECT_TYPE | Grantor Program Management Object Types | CRM_GPM_OBJECT_TYPE | CHAR |
372 | CRM_GRM_BU_MCNAME1 | Search Help Field 1 (Grantee Name 1/Last Name) | CHAR35 | CHAR |
373 | CRM_GRM_BU_MCNAME2 | Search Help Field 2 (Grantee Name 1/Last Name) | CHAR35 | CHAR |
374 | CRM_GRM_OBJECT_TYPE | Object Type for CRM Grantor Transaction Category | CRM_GRM_OBJECT_TYPE | CHAR |
375 | CRM_GRM_OBJECT_TYPE_ITEM | Object Type for Grantor Item Category | CRM_GRM_OBJECT_TYPE_ITEM | CHAR |
376 | CRM_GRM_PARTNER_NUMBER_16 | Parter number for use outside of partner processing | CRM_GRM_PARTNER_NUMBER_16 | CHAR |
377 | CRM_HBT_ALLOWED_PING_DELAY | Allowed Ping Delay | CRM_HBT_CUST_TIME | INT4 |
378 | CRM_HBT_BEAT_LAG | Heartbeat Lag Indicating Whether Browser Is Still Alive | CRM_HBT_CUST_TIME | INT4 |
379 | CRM_HBT_PING_INTERVAL | Interval Between Two Ping Messages | CRM_HBT_CUST_TIME | INT4 |
380 | CRM_HBT_PROFILE | IC WebClient Heartbeat Check Profile | CRM_HBT_PROFILE | CHAR |
381 | CRM_HBT_WD_ACTIVE | Checkbox to Set the Watchdog Session Active or Not | CRMT_IC_BOOLEAN | CHAR |
382 | CRM_HBT_WD_SLEEP | Heartbeat Watchdog Session Sleeping Time | CRM_HBT_CUST_TIME | INT4 |
383 | CRM_HRSSC_APP_ALIAS | Application Alias Name | CHAR | |
384 | CRM_HRSSC_CATEGORY | Category | CRM_HRSSC_SR_CATEGORY | CHAR |
385 | CRM_IA_OBJ_ID | InstaApp : Object ID | CRM_IA_OBJ_ID | CHAR |
386 | CRM_IBCOMP_UPD_TYPE | IBase Component update type for smartphone scenario | CRM_IBCOMP_UPD_TY | CHAR |
387 | CRM_IBTYPE_T | IB: Description of Installed Base Type | CRM_IB_TYPE_DESC | CHAR |
388 | CRM_ICMS_ACTIVE | ICMS Tax Group Active | XFELD | CHAR |
389 | CRM_ICM_AB_ENTITY_TYPE | ICM Assignment Block Types | CRM_ICM_AB_ENTITY_TYPE | CHAR |
390 | CRM_ICM_ADMN_HIDDEN | ICM: Auth. to Change the Hidden Attribute | CRM_BOOLEAN | CHAR |
391 | CRM_ICM_ADMN_SU | ICM: Authorization to Change Staff and Units | CRM_BOOLEAN | CHAR |
392 | CRM_ICM_AUT_CASTYP | ICM Authorization for Case Type | SCMGCASE_TYPE | CHAR |
393 | CRM_ICM_AUT_ENTITY_TYPE | ICM Entity Type for Authorization (Includes Relationships) | CHAR | |
394 | CRM_ICM_AUT_INCTYP | ICM Authorization Incident Type | CRM_ACTIVITY_CATEGORY | CHAR |
395 | CRM_ICM_AUT_LEATYP | ICM Authorization Lead Type | SCMGCASE_TYPE | CHAR |
396 | CRM_ICM_AUT_NID | ICM Authorization Numerical ID | NUMC | |
397 | CRM_ICM_AUT_OBJ_ID | ICM Authorization Generic Object Type | CHAR | |
398 | CRM_ICM_AUT_OBJ_TYPE | ICM Authorization Generic Object Type | CHAR | |
399 | CRM_ICM_AUT_OBJ_TYPE_DESC | ICM Authorization for Object Type Description | CHAR | |
400 | CRM_ICM_AUT_OPETYP | ICM Authorization for Activity Type | CRM_ACTIVITY_CATEGORY | CHAR |
401 | CRM_ICM_AUT_RELTYP | ICM Authorization for Relationship Type | CHAR | |
402 | CRM_ICM_AUT_SEC_LVL | Investigative Case Management Security Level | CRM_ICM_AUT_SEC_LVL | NUMC |
403 | CRM_ICM_AUT_SEC_LVL_DESC | Investigative Case Management Security Level Description | CRM_ICM_AUT_SEC_LVL_DESC | CHAR |
404 | CRM_ICM_AUT_SEC_LVL_KEY | ICM Security Level Key | CHAR | |
405 | CRM_ICM_BBP_TYPE | ICM: BP Profile Type | CHAR | |
406 | CRM_ICM_BP_AID_ACT_ID | ICM BP Alternative Identity - Activity ID | CHAR20 | CHAR |
407 | CRM_ICM_BP_AID_CHANGED_BY | ICM BP alternative identity - changed by user | UNAME | CHAR |
408 | CRM_ICM_BP_AID_CHANGED_BY_NAME | ICM BP AID - changed by name | TEXT40 | CHAR |
409 | CRM_ICM_BP_AID_CHANGED_ON | ICM BP alternative identity - Changed on Date | DATUM | DATS |
410 | CRM_ICM_BP_AID_CHANGED_ON_TIME | ICM BP AID - changed on time | UZEIT | TIMS |
411 | CRM_ICM_BP_AID_CREATED_BY | ICM BP alternative identity - Created by user | UNAME | CHAR |
412 | CRM_ICM_BP_AID_CREATED_BY_NAME | ICM BP Atlernative Id Created By Name: Formatted Name of Emp | TEXT40 | CHAR |
413 | CRM_ICM_BP_AID_CREATED_ON | ICM BP alternative identity - Created on Date | DATUM | DATS |
414 | CRM_ICM_BP_AID_CREATED_ON_TIME | ICM BP AID - Created on Time | UZEIT | TIMS |
415 | CRM_ICM_BP_AID_DATE | ICM BP Alternative Identity - Observation Date | DATUM | DATS |
416 | CRM_ICM_BP_AID_DESCRIPTION | ICM Alternative Identity description | CRM_ICM_BP_AID_DESCRIPTION | CHAR |
417 | CRM_ICM_BP_AID_FIRST_NAME | CRM ICM BP: First Name of Alternative Identity | CRM_ICM_BP_AID_FIRST_NAME | CHAR |
418 | CRM_ICM_BP_AID_FLAG | ICM BP Alternative Identities - FLAG | FLAG | CHAR |
419 | CRM_ICM_BP_AID_GUID | ICM BP Alternative Identity GUID | SYSUUID | RAW |
420 | CRM_ICM_BP_AID_NAME | ICM BP Alternative Identity - Name (Other name or Last name) | TEXT80 | CHAR |
421 | CRM_ICM_BP_AID_NUMBER | Number of Alternative Identities | INT4 | |
422 | CRM_ICM_BP_AID_RESP_AG | ICM BP alternative identity agency responsible | TEXT40 | CHAR |
423 | CRM_ICM_BP_AID_STATUS | ICM BP Alternative Identity - Status | CRM_ICM_BP_AID_STATUS | CHAR |
424 | CRM_ICM_BP_AID_STATUS_TEXT | ICM BP Alternative Identity Status Text | CHAR | |
425 | CRM_ICM_BP_AID_STATUS_VALUE | ICM BP: Alternative Identity Status Value | CHAR | |
426 | CRM_ICM_BP_AID_TYDESC | ICM: Other Name Type Description | TEXT80 | CHAR |
427 | CRM_ICM_BP_AID_TYPE | ICM: Other Name type | CHAR4 | CHAR |
428 | CRM_ICM_BP_ALIAS_TYPE | Alias Type for Other Names | CRM_BOOLEAN | CHAR |
429 | CRM_ICM_BP_BIRTH_COUNTRY | ICM BP Birth Country | LAND1 | CHAR |
430 | CRM_ICM_BP_CCEX_DESC | Description for Cleansing Case | CRM_ICM_BP_CCEX_DESC | CHAR |
431 | CRM_ICM_BP_FLAG | ICM BP Flag | FLAG | CHAR |
432 | CRM_ICM_BP_HIDDEN_FLAG | ICM BP Administration Security Hidden Flag | CRM_BOOLEAN | CHAR |
433 | CRM_ICM_BP_PROFCLASS_CRITERION | Classification Criterion | CRM_ICM_BP_PROFCLASS_CHAR32 | CHAR |
434 | CRM_ICM_BP_PROFCLASS_GUID | BP Profile GUID | CRM_ICM_GUID | RAW |
435 | CRM_ICM_BP_PROF_ACTIVE | ICM BP Profile category application area active flag | CRM_BOOLEAN | CHAR |
436 | CRM_ICM_BP_PROF_ACTVITY_ID | Activity ID | CRM_ICM_BP_PROF_ACTVITY_ID | CHAR |
437 | CRM_ICM_BP_PROF_ATTR_DESC | Attribute description | CRM_ICM_BP_PROF_CHAR40 | CHAR |
438 | CRM_ICM_BP_PROF_ATTR_ID | Attribute ID | CRM_ICM_BP_PROF_CHAR10 | CHAR |
439 | CRM_ICM_BP_PROF_ATTR_VALUE | Attribute Value | CRM_ICM_GUID | RAW |
440 | CRM_ICM_BP_PROF_CAT_DESC | Category description | CRM_ICM_BP_PROF_CHAR40 | CHAR |
441 | CRM_ICM_BP_PROF_CAT_SC_ID | ICM Business Partner Profiles category model | CRM_ICM_BP_PROF_CHAR40 | CHAR |
442 | CRM_ICM_BP_PROF_CLASSCAT | Classification Category | CRM_ICM_BP_PROF_CHAR10 | CHAR |
443 | CRM_ICM_BP_PROF_CLASSGUID | BP GUID | CRM_ICM_GUID | RAW |
444 | CRM_ICM_BP_PROF_CLASSIFICATION | Classification | CRM_ICM_BP_PROF_CLASSIFICATION | CHAR |
445 | CRM_ICM_BP_PROF_CRITERION | Classification Criterion | CRM_ICM_BP_PROF_CHAR32 | CHAR |
446 | CRM_ICM_BP_PROF_GUID | BP Profile GUID | CRM_ICM_GUID | RAW |
447 | CRM_ICM_BP_PROF_HIDDEN_FLAG | Hidden flag | CRM_ICM_BP_PROF_FLAG | CHAR |
448 | CRM_ICM_BP_PROF_LAISO | Language key according to ISO 639 | CRM_ICM_BP_PROF_CHAR2 | CHAR |
449 | CRM_ICM_BP_PROF_OB_DATE | Observation Date | CRM_ICM_DATE | DATS |
450 | CRM_ICM_BP_PROF_RELIABILITY | Reliability | CRM_ICM_BP_PROF_CHAR40 | CHAR |
451 | CRM_ICM_BP_PROF_RESP_AGENCY | Responsible Agency | BU_PARTNER | CHAR |
452 | CRM_ICM_BP_PROF_SECURITY_LEVEL | Security Level | CRM_ICM_BP_PROF_SECURITY_LEVEL | NUMC |
453 | CRM_ICM_BP_PROF_STATUS | Status | CRM_ICM_BP_PROF_STATUS | NUMC |
454 | CRM_ICM_BP_PROF_TDFORMAT | Tag column | CRM_ICM_BP_PROF_CHAR2 | CHAR |
455 | CRM_ICM_BP_PROF_TDID | Text ID | CRM_ICM_BP_PROF_CHAR4 | CHAR |
456 | CRM_ICM_BP_PROF_TDLINE | Text line | CRM_ICM_BP_PROF_CHAR132 | CHAR |
457 | CRM_ICM_BP_PROF_VAL_DESC | Attribute value description | CRM_ICM_BP_PROF_CHAR40 | CHAR |
458 | CRM_ICM_BP_RELI_DENOMINATION | ICM BP Religious Denomination | KONFE | CHAR |
459 | CRM_ICM_BP_TYPE | BP relation type | CRM_ICM_BP_TYPE | CHAR |
460 | CRM_ICM_BU_FURTHER_NAME | Other Name | BU_NAME | CHAR |
461 | CRM_ICM_BU_GENDER | Gender | BU_SEXID | CHAR |
462 | CRM_ICM_BU_NAME | Business Partner Name | BU_NAME | CHAR |
463 | CRM_ICM_CASE_TYPE | ICM: Case Type | CHAR | |
464 | CRM_ICM_CMG_BP_ID | Business Partner ID | CRM_PARTNER_NO | CHAR |
465 | CRM_ICM_CMG_END_CRIME | ICM Case & Lead End of Crime | CMG_TIMESTAMP | DEC |
466 | CRM_ICM_CMG_END_CRIME_DATE | ICM Case & Lead End Date of Crime | DATUM | DATS |
467 | CRM_ICM_CMG_END_CRIME_STAMP | ICM Case & Lead End Timestamp of Crime | CMG_TIMESTAMP | DEC |
468 | CRM_ICM_CMG_END_CRIME_TIME | ICM Case & Lead End Time of Crime | T | TIMS |
469 | CRM_ICM_CMG_END_DATE | ICM Case & Lead End Date | DATUM | DATS |
470 | CRM_ICM_CMG_END_INCI_DATE | ICM Case & Lead End Date of Incident | DATS | DATS |
471 | CRM_ICM_CMG_END_INCI_TIME | ICM Case & Lead End Time of Incident | T | TIMS |
472 | CRM_ICM_CMG_END_TIME | ICM Case & Lead End Time | T | TIMS |
473 | CRM_ICM_CMG_END_TIMESTAMP | ICM Case & Lead End Timestamp | CMG_TIMESTAMP | DEC |
474 | CRM_ICM_CMG_EXPUNGE_DATE | Expunge Date | DATUM | DATS |
475 | CRM_ICM_CMG_HIDDEN_FLAG | ICM Case Hidden Checkbox | CRM_BOOLEAN | CHAR |
476 | CRM_ICM_CMG_LAW_DESCR | CRM ICM "Result of Lawsuit" Type Description | TEXT40 | CHAR |
477 | CRM_ICM_CMG_LAW_ID | CRM ICM "Result of Lawsuit" Type ID | CHAR | |
478 | CRM_ICM_CMG_PHONE_EXTEN | Telephone Number Extension | PHONE_EXTEN_DOM | CHAR |
479 | CRM_ICM_CMG_ROW_FLAG | Used for Logical Deletion/Update | CRM_ICM_CMG_ROW_FLAG | CHAR |
480 | CRM_ICM_CMG_START_CRIME | ICM Case & Lead Start of Crime | CMG_TIMESTAMP | DEC |
481 | CRM_ICM_CMG_START_CRIME_DATE | ICM Case & Lead Start Date of Crime | DATUM | DATS |
482 | CRM_ICM_CMG_START_CRIME_STAMP | ICM Case & Lead Start Timestamp of Crime | CMG_TIMESTAMP | DEC |
483 | CRM_ICM_CMG_START_CRIME_TIME | ICM Case & Lead Start Time of Crime | T | TIMS |
484 | CRM_ICM_CMG_START_DATE | ICM Case & Lead Start Date | DATUM | DATS |
485 | CRM_ICM_CMG_START_INCI_DATE | ICM Case & Lead Start Date of Incident | DATS | DATS |
486 | CRM_ICM_CMG_START_INCI_TIME | ICM Case & Lead Start Time Incident | T | TIMS |
487 | CRM_ICM_CMG_START_TIME | ICM Case & Lead Start Time | T | TIMS |
488 | CRM_ICM_CMG_START_TIMESTAMP | ICM Case & Lead Start Timestamp | CMG_TIMESTAMP | DEC |
489 | CRM_ICM_CMG_SUMMARY | ICM Case & Lead Summary | STRG | |
490 | CRM_ICM_CMG_SU_BP_TYPE | Type of Business Partner in Staff and Units | CRM_ICM_CMG_SU_BP_TYPE | CHAR |
491 | CRM_ICM_CMG_XRF_COUNT | ICM - CMG - External Reference Counter | INT4 | INT4 |
492 | CRM_ICM_CMG_XRF_DESC | External Reference Description | TEXT60 | CHAR |
493 | CRM_ICM_CMG_XRF_GUID | ICM - CMG - External Reference GUID | SYSUUID_C | CHAR |
494 | CRM_ICM_CMG_XRF_MAIN | Declares If the External Reference Is the Main One | BOOLEAN | CHAR |
495 | CRM_ICM_CMG_XRF_NUM | External Reference Number | TEXT30 | CHAR |
496 | CRM_ICM_CMG_XRF_TIME | External Reference Timestamped at Creation | CMG_TIMESTAMP | DEC |
497 | CRM_ICM_CPRO_USE | ICM: Usage of cProjects Integration | CRM_ICM_PS_BOOLEAN | CHAR |
498 | CRM_ICM_DFPS_USE | ICM: Usage of DFPS Integration | CRM_ICM_PS_BOOLEAN | CHAR |
499 | CRM_ICM_DOC_IL_AS_NEW_VERSION | ICM Document: As New Version | CHAR | |
500 | CRM_ICM_DOC_IL_ATTR_CHANGED_AT | ICM Document: Changed At | SDOK_TSTMP | NUMC |