SAP ABAP Data Element - Index C, page 117
- 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_ISU_AMI_EM_ACC_VALIDITY | Check for events for account validity period only | CRM_BOOLEAN | CHAR |
2 | CRM_ISU_AMI_EM_ATTR_ID | ISU AMI Event Attribute ID | CHAR4 | CHAR |
3 | CRM_ISU_AMI_EM_ATTR_TEXT | ISU AMI Attribute Description | TEXT60 | CHAR |
4 | CRM_ISU_AMI_EM_ATTR_TYPE | ISU AMI Attribute Type | CRM_ISU_AMI_EM_ATTR_TYPE | NUMC |
5 | CRM_ISU_AMI_EM_ATTR_VALUE | ISU AMI Event Attribute Value | CHAR | |
6 | CRM_ISU_AMI_EM_DATE | ISU AMI Event Date | DATS | |
7 | CRM_ISU_AMI_EM_DOC_NUM | ISU AMI Event Document Number | CHAR22 | CHAR |
8 | CRM_ISU_AMI_EM_DOC_TYPE | ISU AMI Document Type | NUMC4 | NUMC |
9 | CRM_ISU_AMI_EM_DOC_TYPE_TXT | Document Type Description | TEXT40 | CHAR |
10 | CRM_ISU_AMI_EM_EVENT_CAT_CODE | AMI Event Category Code | NUMC4 | NUMC |
11 | CRM_ISU_AMI_EM_EVENT_CAT_TEXT | Event Category Description | CHAR40 | CHAR |
12 | CRM_ISU_AMI_EM_EVENT_ID | ISU AMI Event ID | NUMC | |
13 | CRM_ISU_AMI_EM_EVENT_RESULT_ID | ISU AMI Event Result Seq No | NUMC4 | NUMC |
14 | CRM_ISU_AMI_EM_EVENT_SRC_TEXT | AMI Event Source Text | CHAR40 | CHAR |
15 | CRM_ISU_AMI_EM_EVENT_STATUS | ISU AMI Event Status | CRM_ISU_AMI_EM_EVENT_STATUS | NUMC |
16 | CRM_ISU_AMI_EM_EVENT_STS_TEXT | AMI Event Status Text | CHAR40 | CHAR |
17 | CRM_ISU_AMI_EM_EVENT_SVR_CODE | AMI Event Severity Code | CRM_ISU_AMI_EM_EVENT_SVR_CODE | NUMC |
18 | CRM_ISU_AMI_EM_EVENT_SVR_TEXT | AMI Event Severity Text | CHAR40 | CHAR |
19 | CRM_ISU_AMI_EM_EVENT_TYPE_CODE | ISU AMI Event Type Code | NUMC4 | NUMC |
20 | CRM_ISU_AMI_EM_EVENT_TYPE_TEXT | ISU AMI Event Type Description | TEXT40 | CHAR |
21 | CRM_ISU_AMI_EM_EXT_EVENT_ID | External Event ID | SYSUUID_22 | CHAR |
22 | CRM_ISU_AMI_EM_PROVIDER_ID | IS-U AMI Event Management Provider ID | CHAR60 | CHAR |
23 | CRM_ISU_AMI_EM_SUPPLEMENT | Attribute Supplementary Information | CHAR | |
24 | CRM_ISU_AMI_EM_TIME | ISU AMI Event Time | TIMS | |
25 | CRM_ISU_AMI_EVENT_TIME_RANGE | ISU AMI Event Monitor Time Range | CRM_ISU_AMI_EVENT_TIME_RANGE | CHAR |
26 | CRM_ISU_AMI_MDUS_LOCATED_PROF | Location of Original Profile Values | CRM_ISU_AMI_MDUS_LOCATED_PROF | CHAR |
27 | CRM_ISU_AMI_MSG_CAT | Message Category Description | CHAR | |
28 | CRM_ISU_AMI_MSG_CAT_ID | Message Category ID | NUMC | |
29 | CRM_ISU_AMI_MSG_CREATE_DATE | Create Date of Message | DATUM | DATS |
30 | CRM_ISU_AMI_MSG_CREATE_TIME | Create Time of Message | TIME | TIMS |
31 | CRM_ISU_AMI_MSG_OBJ_KEY | Object Key for Messaging | CHAR | |
32 | CRM_ISU_AMI_MSG_OBJ_TYPE | Object Type for Messaging | CHAR | |
33 | CRM_ISU_AMI_MSG_OBJ_TYPE_ID | Object Type ID for Messaging | NUMC | |
34 | CRM_ISU_AMI_MSG_PARA_ID | Parameter for Message Template | CHAR | |
35 | CRM_ISU_AMI_MSG_PARA_VALUE | Value of Message Parameter | CHAR | |
36 | CRM_ISU_AMI_MSG_SEND_DATE | Date of Sending Message | DATUM | DATS |
37 | CRM_ISU_AMI_MSG_SEND_TIME | Time of Sending Message | TIME | TIMS |
38 | CRM_ISU_AMI_MSG_SOURCE | Message Source | CHAR | |
39 | CRM_ISU_AMI_MSG_SOURCE_ID | Message Source ID | NUMC | |
40 | CRM_ISU_AMI_MSG_STATUS | Message Status | CHAR | |
41 | CRM_ISU_AMI_MSG_STATUS_ID | Message Status ID | NUMC | |
42 | CRM_ISU_AMI_MSG_TEXT | Message Text | STRING | STRG |
43 | CRM_ISU_AMI_MSG_TMPL_DESC | Message Template Description | TEXT40 | CHAR |
44 | CRM_ISU_AMI_MSG_TMPL_TEXT | Message Template Text | STRING | STRG |
45 | CRM_ISU_AMI_MSG_TYPE_ICON | Message Type Icon | ICON | CHAR |
46 | CRM_ISU_AMI_MSG_TYPE_ID | Message Type ID | NUMC | |
47 | CRM_ISU_AMI_MSG_TYPE_TEXT | Message Type Text | TEXT30 | CHAR |
48 | CRM_ISU_AMI_MSG_VALID_DATE | Validity Date | DATUM | DATS |
49 | CRM_ISU_AMI_MSG_VALID_PERIOD | ISU AMI Message: Number of Days | CRM_ISU_AMI_MSG_VALID_PERIOD | NUMC |
50 | CRM_ISU_AMI_MSG_VALID_TIME | Validity Time | TIME | TIMS |
51 | CRM_ISU_AMI_OPSTATE_QUICKINFO | Quick info for meter status tree (used for tooltip) | TEXT40 | CHAR |
52 | CRM_ISU_AMI_TEMPLATE_DESC_TEXT | Template Description | TEXT40 | CHAR |
53 | CRM_ISU_AMI_TXT_MSG_ID | Text Message ID | SYSUUID_C22 | CHAR |
54 | CRM_ISU_AMI_TXT_MSG_TMPL_ID | Text Message Template ID | NUMC | |
55 | CRM_ISU_AMI_TXT_TYPE | Text Type | TDTEXTTYPE | CHAR |
56 | CRM_ISU_AMI_VISIBLE | AMI Capability is visible / changeable on the CRM UI | CRM_ISU_AMI_VISIBLE | CHAR |
57 | CRM_ISU_ANLAGE | Installation | CRM_ISU_ANLAGE | CHAR |
58 | CRM_ISU_ANLART | Installation Type | CRM_ISU_ANLART | CHAR |
59 | CRM_ISU_ANLARTTEXT | Text for Installation Type | TEXT30 | CHAR |
60 | CRM_ISU_ANLSTAT | Installation Status | CRM_ISU_ANLSTAT | CHAR |
61 | CRM_ISU_ANLSTATTXT | Text for Technical Status of Installation | TEXT30 | CHAR |
62 | CRM_ISU_ANL_OPERAND | Installation Facts Operand | CRM_ISU_E_OPERAND | CHAR |
63 | CRM_ISU_ANPASSUNGSSTORNO | Billing Documents in Print Document are Reversed for Adjust. | CRM_ISU_ANPASSUNGSSTORNO | CHAR |
64 | CRM_ISU_ANSCHREI | Notification Control for MR Announcement/Request | CRM_ISU_ANSCHREI | CHAR |
65 | CRM_ISU_ANZART | Register Display Type | CRM_ISU_ANZART | CHAR |
66 | CRM_ISU_ANZEINZ | Number of Indivdual Devices in a Heating Installation | CRM_ISU_ANZEINZ | INT4 |
67 | CRM_ISU_ANZERG | Number of Meter Reading Results Per Meter Reading | CRM_ISU_ANZAHLENT | DEC |
68 | CRM_ISU_ANZ_PERS | Number of Persons | CRM_ISU_ANZ_PERS | NUMC |
69 | CRM_ISU_APERIODIC | Non-Periodic Posting | CRM_ISU_KENNZX | CHAR |
70 | CRM_ISU_APPEND_POPUP | Show Document Popup | CHAR | |
71 | CRM_ISU_APPLK_KK | Application Area | CRM_ISU_APPLK_KK | CHAR |
72 | CRM_ISU_APPROVALNR | Device Inspection Number | CHAR15 | CHAR |
73 | CRM_ISU_APPSCHD_GUID | Unique Internal ID of Appointment Scheduling | SYSUUID | RAW |
74 | CRM_ISU_APP_SLOTINFO | Information regarding Current Time Slot | CHAR21 | CHAR |
75 | CRM_ISU_APP_SLOTNR | Current Time Slot Number | INT2 | INT2 |
76 | CRM_ISU_APP_TIMESLOT | Period for Current Time Slot (from-to) | CRM_ISU_APP_TIMESLOT | CHAR |
77 | CRM_ISU_APRVL_AGENT | Approval Agent | XUBNAME | CHAR |
78 | CRM_ISU_APRVL_REQD | Approval Required | FLAG | CHAR |
79 | CRM_ISU_APRVL_SRC | Approval Source | CHAR | |
80 | CRM_ISU_ARBAUF | Control Meter Reading Order ID Printed | CRM_ISU_KENNZX | CHAR |
81 | CRM_ISU_ARCHIVE_STATUS | Document's Archiving Status | CRM_ISU_BILL_ARCH_KENNZ | CHAR |
82 | CRM_ISU_ARTMENGE | Classification of Billed Quantity for Statistics | CRM_ISU_ARTMENGE | CHAR |
83 | CRM_ISU_ASBACH_REL | Change to Assessment Basis Relevant | CRM_ISU_KENNZX | CHAR |
84 | CRM_ISU_ASKTW_KK | Proportional Cash Discount in Transaction Currency | WRTV7 | CURR |
85 | CRM_ISU_ASSESS_CONTROLMR | Assessing also for MR Reasons Not Triggerd by Billing | CRM_ISU_KENNZX | CHAR |
86 | CRM_ISU_ATIM | Meter Reading Time (Relevant for Billing) | CRM_ISU_HHMM | CHAR |
87 | CRM_ISU_ATIMERZ | Meter Reading Time of Implausible Meter Reading Result | CRM_ISU_HHMM | CHAR |
88 | CRM_ISU_ATIMMAX | Time of Maximum Meter Reading | CRM_ISU_HHMM | CHAR |
89 | CRM_ISU_ATIMPREV | Meter Read. Time of Previous Meter Read. Result for Register | CRM_ISU_HHMM | CHAR |
90 | CRM_ISU_ATIMPROG | Meter Reading Time from which Forecast is Made | CRM_ISU_HHMM | CHAR |
91 | CRM_ISU_ATIMREAL | [JBP] Real Meter Reading Time | CRM_ISU_HHMM | CHAR |
92 | CRM_ISU_ATIMTATS | Actual Meter Reading Time | CRM_ISU_HHMM | CHAR |
93 | CRM_ISU_ATIMVA | Time of Day of Previous Meter Reading | CRM_ISU_HHMM | CHAR |
94 | CRM_ISU_ATTRIBUT | Attribute Value | TEXT30 | CHAR |
95 | CRM_ISU_ATTRIBUTE20_KK | Attribute For Official Document Number | CHAR20 | CHAR |
96 | CRM_ISU_ATTRIBUTE_KK | Attribute For Official Document Number | CHAR8 | CHAR |
97 | CRM_ISU_ATTRIBUTE_STRUCTURE | Attribute Structure | AS4TAB | CHAR |
98 | CRM_ISU_ATTR_ACTIVE | Active | CRM_ISU_ATTR_ACTIVE | CHAR |
99 | CRM_ISU_ATTR_ACTIVE_UI | Active | CRM_ISU_ATTR_ACTIVE_UI | CHAR |
100 | CRM_ISU_ATTR_BRF_CHANG | Changeability (<Blank> = No Change) | CRM_ISU_ATTR_BRF_CHANG | CHAR |
101 | CRM_ISU_ATTR_CHABL | Changeable | CRM_ISU_ATTR_CHABL | CHAR |
102 | CRM_ISU_ATTR_CHABL_UI | Changeable | CRM_ISU_ATTR_CHABL_UI | CHAR |
103 | CRM_ISU_ATTR_CHANGE | Changeability (<Blank> = Read-Only) | CRM_ISU_ATTR_CHANGE | CHAR |
104 | CRM_ISU_ATTR_CHANGEABLE | Changeability of an Attribute | CRM_ISU_ATTR_CHANGEABLE | CHAR |
105 | CRM_ISU_ATTR_CHANGE_UI | Changeability (<Blank> = Read-Only) | CRM_ISU_ATTR_CHANGE_UI | CHAR |
106 | CRM_ISU_ATTR_DV | Domain Value Exists | CRM_ISU_FLAG | CHAR |
107 | CRM_ISU_ATTR_HIGH | Upper Limit | CRM_ISU_ATTR_HIGH | CHAR |
108 | CRM_ISU_ATTR_HIGH_UI | Upper Limit | CRM_ISU_ATTR_HIGH_UI | CHAR |
109 | CRM_ISU_ATTR_IPC | IPC Attribute | CRM_ISU_ATTR_IPC | CHAR |
110 | CRM_ISU_ATTR_LOW | Single Value/Lower Limit | CRM_ISU_ATTR_LOW | CHAR |
111 | CRM_ISU_ATTR_LOW_UI | Single Value/Lower Limit | CRM_ISU_ATTR_LOW_UI | CHAR |
112 | CRM_ISU_ATTR_NAME | Assigned Parameter Name | CRMT_ISU_ATTR_NAME | CHAR |
113 | CRM_ISU_ATTR_NAMES | External Parameters in IS-U Contract | CHAR30 | CHAR |
114 | CRM_ISU_ATTR_NAMES_UI | External Parameters in IS-U Contract | CHAR30 | CHAR |
115 | CRM_ISU_ATTR_NAME_REF | Assigned Parameter Name | CRMT_ISU_ATTR_NAME | CHAR |
116 | CRM_ISU_ATTR_NAME_TXT | Parameter Short Text | TEXT40 | CHAR |
117 | CRM_ISU_ATTR_NOCOND | Not Relevant for Condition Determination | CRM_ISU_ATTR_NOCOND | CHAR |
118 | CRM_ISU_ATTR_NOCOND_UI | Not Relevant for Condition Determination | CRM_ISU_ATTR_NOCOND_UI | CHAR |
119 | CRM_ISU_ATTR_RENDER_TYPE | Render Type | CRM_ISU_ATTR_RENDER_TYPE | CHAR |
120 | CRM_ISU_ATTR_REQ | Requested | CRM_ISU_ATTR_REQ | CHAR |
121 | CRM_ISU_ATTR_REQ_UI | Requested | CRM_ISU_ATTR_REQ_UI | CHAR |
122 | CRM_ISU_ATTR_SORT | Sort Value | CRM_ISU_ATTR_SORT | NUMC |
123 | CRM_ISU_ATTR_SORT_UI | Sort Value | CRM_ISU_ATTR_SORT_UI | NUMC |
124 | CRM_ISU_ATTR_UI | Attribute | CHAR | |
125 | CRM_ISU_ATTR_USAGE | Changeability/Visibility of an Attribute | CRM_ISU_ATTR_USAGE | CHAR |
126 | CRM_ISU_ATTR_VALUE | Attribute Value Xstring | CRM_ISU_ATTR_VALUE | CHAR |
127 | CRM_ISU_ATTR_VALUE_ | Default Parameter Value | CRM_ISU_ATTR_VALUE_ | CHAR |
128 | CRM_ISU_ATTR_VALUE_PROP | Default | CRM_ISU_ATTR_VALUE_PROP | CHAR |
129 | CRM_ISU_ATTR_VALUE__UI | Default Parameter Value | CRM_ISU_ATTR_VALUE__UI | CHAR |
130 | CRM_ISU_ATTR_VERSION | Version | CRM_ISU_ATTR_VERSION | NUMC |
131 | CRM_ISU_ATTR_VERSION_UI | Version | CRM_ISU_ATTR_VERSION_UI | NUMC |
132 | CRM_ISU_ATTR_VERSION_USED_UI | Version Used | CRM_ISU_ATTR_VERSION_UI | NUMC |
133 | CRM_ISU_ATTR_VIEW_ID | View ID | CHAR16 | CHAR |
134 | CRM_ISU_ATTR_VIEW_ID_UI | View ID | CHAR16 | CHAR |
135 | CRM_ISU_AUFLDSTG | Heating Installation Charging Control | CRM_ISU_AUFLDSTG | CHAR |
136 | CRM_ISU_AUFNR | Order Number | AUFNR | CHAR |
137 | CRM_ISU_AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | WRTV7 | CURR |
138 | CRM_ISU_AUSBDAT | Device Removal Date | DATUM | DATS |
139 | CRM_ISU_AUSDT_KK | Date of Issue | DATUM | DATS |
140 | CRM_ISU_AUSGRUP | Outsorting Check Group for Billing | CRM_ISU_AUSGRUP | CHAR |
141 | CRM_ISU_AUSOPERAND | Output Operand | CRM_ISU_E_OPERAND | CHAR |
142 | CRM_ISU_AUSZDAT | Move-Out Date | DATUM | DATS |
143 | CRM_ISU_AUTBEGR | Automatically Create Welcome Letter | CRM_ISU_KENNZX | CHAR |
144 | CRM_ISU_AUTBEST | Move-Out Confirmation Created Automatically | CRM_ISU_KENNZX | CHAR |
145 | CRM_ISU_AUTEIGEINZ | Automatic Owner Move-In | CRM_ISU_KENNZX | CHAR |
146 | CRM_ISU_AUTSICHWARN | Warning During Automatic Save | CRM_ISU_KENNZX | CHAR |
147 | CRM_ISU_AZAWE_KK | Outgoing Payment Method | CHAR5 | CHAR |
148 | CRM_ISU_BACKBI | Type of Backbilling | CRM_ISU_BACKBI | CHAR |
149 | CRM_ISU_BACKBILLING | Start of Floating Backbilling | DATUM | DATS |
150 | CRM_ISU_BACKBILL_STAT | Backbilling Status | CRM_ISU_BACKBILL_STAT | CHAR |
151 | CRM_ISU_BACKCANC | Reverse Backbilling | CRM_ISU_BACKGROUP | CHAR |
152 | CRM_ISU_BACKCANC01 | Reverse Backbilling | CRM_ISU_BACKGROUP | CHAR |
153 | CRM_ISU_BACKCANC02 | Reverse Backbilling | CRM_ISU_BACKGROUP | CHAR |
154 | CRM_ISU_BACKCANC03 | Reverse Backbilling | CRM_ISU_BACKGROUP | CHAR |
155 | CRM_ISU_BACKCANC04 | Reverse Backbilling | CRM_ISU_BACKGROUP | CHAR |
156 | CRM_ISU_BACKCANC05 | Reverse Backbilling | CRM_ISU_BACKGROUP | CHAR |
157 | CRM_ISU_BACKDOCLINE | Billing Line Item for Billing Documents | CRM_ISU_LFDNR6 | NUMC |
158 | CRM_ISU_BACKDOCNO | Number of a Billing Document | CRM_ISU_E_BELNR | CHAR |
159 | CRM_ISU_BACKEXEC | Allocate Backbilling | CRM_ISU_BACKGROUP | CHAR |
160 | CRM_ISU_BALLOGHNDL | Application Log: Log Handle | CRM_ISU_BALLOGHNDL | CHAR |
161 | CRM_ISU_BALLOGHNDL_UI | Application Log: Log Handle | CRM_ISU_BALLOGHNDL_UI | CHAR |
162 | CRM_ISU_BAPERTEXT | Text for Base Period Category | TEXT30 | CHAR |
163 | CRM_ISU_BAPERTYP | Base Period Category | CRM_ISU_BAPERTYP | CHAR |
164 | CRM_ISU_BAPER_PER | Base Period Category is Previous Period | CRM_ISU_KENNZX | CHAR |
165 | CRM_ISU_BAPER_YEAR | Base Period Category is Period of Previous Year | CRM_ISU_KENNZX | CHAR |
166 | CRM_ISU_BASDYPER | Basic Category of Dynamic Period Control | CRM_ISU_BASDYPER | CHAR |
167 | CRM_ISU_BASKET_CATEGORY_ID | Object Set Category ID / UI Config | CHAR | |
168 | CRM_ISU_BASKET_GROUP | Object Set Group | CRM_ISU_BASKET_GROUP | CHAR |
169 | CRM_ISU_BASKET_LABEL_ORIGIN | Origin of Object Set Label | CRM_ISU_BASKET_LABEL_ORIGIN | CHAR |
170 | CRM_ISU_BASKET_MODE | Object Set Transaction Behaviour | CRM_ISU_BASKET_MODE | CHAR |
171 | CRM_ISU_BASKET_OBJECT_TYPE | Set Object Type | CRM_ISU_BASKET_OBJECT_TYPE | CHAR |
172 | CRM_ISU_BAUFORM | Device Category Description | TEXT30 | CHAR |
173 | CRM_ISU_BAUJJ | Year of Construction | CJAHR | CHAR |
174 | CRM_ISU_BBPAMOUNT_BASIS | Basis amount for calculation of budget billing amount | WRTV7 | CURR |
175 | CRM_ISU_BCONTACT_VIS | Display Customer Contact | CRM_ISU_KENNZX | CHAR |
176 | CRM_ISU_BCREASON | Reason for Reversal | CRM_ISU_BCREASON | CHAR |
177 | CRM_ISU_BC_ACTVT | Business Partner Contact: Contact Activity | CRM_ISU_CT_ACTIVIT | CHAR |
178 | CRM_ISU_BC_CLASS | Business Partner Contact: Contact Class | CRM_ISU_BC_CLASS | CHAR |
179 | CRM_ISU_BC_CONTACT | Business Partner Contact | CRM_ISU_BC_CONTACT | CHAR |
180 | CRM_ISU_BC_TYPE | Business Partner Contact: Contact Type | CRM_ISU_BC_TYPE | CHAR |
181 | CRM_ISU_BEARKZ | Processing Status | CRM_ISU_BEARKZ | CHAR |
182 | CRM_ISU_BEGABL | Date on Which Meter Reading Unit is to be Read | DATUM | DATS |
183 | CRM_ISU_BEGABLA | Date on Which Meter Reading Announcement is to be Created | DATUM | DATS |
184 | CRM_ISU_BEGABLD | Date of Download | DATUM | DATS |
185 | CRM_ISU_BEGABLK | Order Creation Date for Meter Reading by Customer | DATUM | DATS |
186 | CRM_ISU_BEGABLP | Date When Meter Reading Orders Are to be Printed | DATUM | DATS |
187 | CRM_ISU_BEGABLV | Latest Date for Order Creation | DATUM | DATS |
188 | CRM_ISU_BEGABRPE | Start of Billing Period | DATUM | DATS |
189 | CRM_ISU_BEGEND | Start of Period-End Billing Period | DATUM | DATS |
190 | CRM_ISU_BEGNACH | Start of Backbilling Period | DATUM | DATS |
191 | CRM_ISU_BEGPROG | Start of Forecast Period | DATUM | DATS |
192 | CRM_ISU_BEGRU | Authorization Group | CRM_ISU_BEGRU | CHAR |
193 | CRM_ISU_BEHAELTER | Serial Number of Container | CRM_ISU_GERNR | CHAR |
194 | CRM_ISU_BEHGRP | Container Group | CRM_ISU_DEVGRP | CHAR |
195 | CRM_ISU_BEH_TYPE | Container Category | MATNR | CHAR |
196 | CRM_ISU_BELEGDAT | Creation Date of Billing Document | DATUM | DATS |
197 | CRM_ISU_BELNRALT | Number of Previous Document | CRM_ISU_E_BELNR | CHAR |
198 | CRM_ISU_BELZART | Line Item Type | CRM_ISU_BELZART | CHAR |
199 | CRM_ISU_BELZEILE | Billing Line Item for Billing Documents | CRM_ISU_LFDNR6 | NUMC |
200 | CRM_ISU_BEL_ART | Document Type | CRM_ISU_BEL_ART | CHAR |
201 | CRM_ISU_BENUTZSTD | Usage Hours | CRM_ISU_E_OPERAND | CHAR |
202 | CRM_ISU_BERGRUND | Calculation Reason for Manually Created Billing Documents | CRM_ISU_BERGRUND | CHAR |
203 | CRM_ISU_BESITZ | Inspection Relevance of Device | CRM_ISU_BESITZ | NUMC |
204 | CRM_ISU_BETRART | Operation Mode of a Lighting Unit | CRM_ISU_BETRART | CHAR |
205 | CRM_ISU_BETRSTREL | Amount of Billing Line Item is Statistically Relevant | CRM_ISU_KENNZX | CHAR |
206 | CRM_ISU_BETRW_ALT | Old Amount in Budget Billing Plan | WRTV7 | CURR |
207 | CRM_ISU_BETRW_KK | Amount in Transaction Currency (With +/- Sign) | WRTV7 | CURR |
208 | CRM_ISU_BETRW_NEU | New Amount in Budget Billing Plan | WRTV7 | CURR |
209 | CRM_ISU_BEZUG | Reference | CRM_ISU_KENNZX | CHAR |
210 | CRM_ISU_BEZUGSDAT | Reference Date | DATUM | DATS |
211 | CRM_ISU_BGLART | Type of Certification | CRM_ISU_BGLART | CHAR |
212 | CRM_ISU_BGLJAHR | Certification Year | JAHR | NUMC |
213 | CRM_ISU_BGLNETZ | Certify Installed Devices | CRM_ISU_KENNZX | CHAR |
214 | CRM_ISU_BGLNUM | Certification Number | CHAR15 | CHAR |
215 | CRM_ISU_BGLSTAT | Certification Status | CRM_ISU_BGLSTAT | CHAR |
216 | CRM_ISU_BILLDOC_STATUS | Status of Billing Document | CRM_ISU_BILLDOC_STATUS | NUMC |
217 | CRM_ISU_BILLFINIT | Contract Terminated for Billing Reasons | CRM_ISU_KENNZX | CHAR |
218 | CRM_ISU_BILLINGRUNNO | Number of Billing Run | CRM_ISU_E_BELNR | CHAR |
219 | CRM_ISU_BILLMETHOD | Billing Method | CRM_ISU_BILLMETHOD | CHAR |
220 | CRM_ISU_BILLMONTH_FROM | Bill Month From | DATUM | DATS |
221 | CRM_ISU_BILLMONTH_TO | Bill Month To | DATUM | DATS |
222 | CRM_ISU_BILLORDER_STATUS | Billing Order Status of a Contract | CRM_ISU_BILLORDER_STATUS | CHAR |
223 | CRM_ISU_BILLPERTYP | Category of the Internal Billing Period | CRM_ISU_BILLPERTYP | CHAR |
224 | CRM_ISU_BILL_ARCHIVED | Billing Documents were Archived | CRM_ISU_KENNZX | CHAR |
225 | CRM_ISU_BILL_BUTTON_ACTIVE | Activate Button for Rebilling | CRM_ISU_BILL_BUTTON_ACTIVE | CHAR |
226 | CRM_ISU_BILL_NO_MONTHS_BEFORE | Number of Months in the Past | CRM_ISU_BILL_NO_MONTHS_BEFORE | INT2 |
227 | CRM_ISU_BILL_REL | Flag for Billing-Relevant Disconnection Order | CRM_ISU_KENNZX | CHAR |
228 | CRM_ISU_BISDT_KK | End Date for Interest Calculation | DATUM | DATS |
229 | CRM_ISU_BISZEITSCH | Date, Until Which a Time Slice is Valid | DATUM | DATS |
230 | CRM_ISU_BISZONE | To Block | CRM_ISU_E_ZONE | NUMC |
231 | CRM_ISU_BLART_KK | Document Type | CRM_ISU_BLART_KK | CHAR |
232 | CRM_ISU_BLDAT | Document Date in Document | DATUM | DATS |
233 | CRM_ISU_BLIWIRK | Reactive, Apparent, or Active Registers | CRM_ISU_BLIWIRK | NUMC |
234 | CRM_ISU_BLOCKED | Distribution Locked | CRM_ISU_BLOCKED | CHAR |
235 | CRM_ISU_BLOCKED_UI | Distribution Locked | CRM_ISU_BLOCKED_UI | CHAR |
236 | CRM_ISU_BLWAE_KK | Transaction Currency | WAERS | CUKY |
237 | CRM_ISU_BON | Bonus/Malus | CRM_ISU_BON | INT4 |
238 | CRM_ISU_BONI_KK | FCS: Creditworthiness from IS-U | NUMC | |
239 | CRM_ISU_BP | Selection of Billing Period: Standard or JBP | CRM_ISU_BP | CHAR |
240 | CRM_ISU_BPKIND | Business Partner Type | CRM_ISU_BPKIND | CHAR |
241 | CRM_ISU_BP_BILL | Resulting Billing Period | CRM_ISU_BP_BILL | CHAR |
242 | CRM_ISU_BP_INHERIT | Indication of Inheritance Between Header/Main and Item BP | CRM_ISU_BP_INHERIT | CHAR |
243 | CRM_ISU_BRANCHTEXT | Text for Industry | TEXT40 | CHAR |
244 | CRM_ISU_BRANCH_KK | Branch | J_1BBRANCH | CHAR |
245 | CRM_ISU_BRENNWTA | Calorific Value to be Billed | CRM_ISU_BRENNWT | DEC |
246 | CRM_ISU_BRF_DOWNLOAD | Download-Relevant | CRM_ISU_BRF_DOWNLOAD | CHAR |
247 | CRM_ISU_BRF_DOWNLOAD_UI | Download-Relevant | CRM_ISU_BRF_DOWNLOAD_UI | CHAR |
248 | CRM_ISU_BRF_GROUP_CONTROL | Result Group Control | CRM_ISU_BRF_GROUP_CONTROL | CHAR |
249 | CRM_ISU_BRF_GROUP_CONTROL_LOCK | Group Control Lock | CRM_ISU_BRF_GROUP_CONTROL_LOCK | CHAR |
250 | CRM_ISU_BRF_GROUP_FILTER | Group Filter | CRM_ISU_BRF_GROUP_FILTER | CHAR |
251 | CRM_ISU_BRF_GROUP_ICON | Icon | STRING | STRG |
252 | CRM_ISU_BRF_GROUP_ICON_TEXT | Group Icon Text | STRING | STRG |
253 | CRM_ISU_BRF_GROUP_TEXT | Result Group Text | CRM_ISU_BRF_GROUP_TEXT | STRG |
254 | CRM_ISU_BRF_PERSIST | Persist Results | CRM_ISU_BRF_PERSIST | CHAR |
255 | CRM_ISU_BRF_PERSIST_UI | Persist Results | CRM_ISU_BRF_PERSIST_UI | CHAR |
256 | CRM_ISU_BRUTTOZEILE | Blling Line Item is a Gross Line Item | CRM_ISU_KENNZX | CHAR |
257 | CRM_ISU_BSSTATUS | Lighting Belongs to the Utilities Company | CRM_ISU_BSSTATUS | CHAR |
258 | CRM_ISU_BUAGGUID | BUAG GUID | CRM_ISU_BUAGGUID | RAW |
259 | CRM_ISU_BUAGGUID_UI | BUAG GUID | CRM_ISU_BUAGGUID_UI | RAW |
260 | CRM_ISU_BUAG_GUID | Unique Internal ID of Business Agreement | SYSUUID | RAW |
261 | CRM_ISU_BUCHREL | Billing Line Item Relevant to Posting | CRM_ISU_KENNZX | CHAR |
262 | CRM_ISU_BUDAT | Posting Date in Document | DATUM | DATS |
263 | CRM_ISU_BUDAT_KK | Posting Date in the Document | DATUM | DATS |
264 | CRM_ISU_BUSINESS_PARTNER | Business Partner | CRM_ISU_BUSINESS_PARTNER | CHAR |
265 | CRM_ISU_BUTABLEINH | Radio Button: Keep Old Value for Meter Reading Unit | CRM_ISU_KENNZX | CHAR |
266 | CRM_ISU_BUTPABLEIN | Choose: Use Default Value for Meter Reading Unit | CRM_ISU_KENNZX | CHAR |
267 | CRM_ISU_BUTPTEMPAR | Choose: Use Default Value for Temperature Area | CRM_ISU_KENNZX | CHAR |
268 | CRM_ISU_BUTTEMPAR | Choose: Keep Old Value for Temperature Area | CRM_ISU_KENNZX | CHAR |
269 | CRM_ISU_BU_PARTNER | Business Partner Number | BU_PARTNER | CHAR |
270 | CRM_ISU_BVAR | Processing Variant: General | CRM_ISU_BVAR | CHAR |
271 | CRM_ISU_BVTYT_KK | Text for Bank Details ID | TEXT140 | CHAR |
272 | CRM_ISU_BZGART | Type of the Reference Value | CRM_ISU_BZGART | CHAR |
273 | CRM_ISU_BZGBASIS | Discount Reference Base | CRM_ISU_BZGBASIS | CHAR |
274 | CRM_ISU_BZGBEZ | Reference Value Description Deviates from Operand Descr. | TEXT30 | CHAR |
275 | CRM_ISU_BZGSOBJ | Technical reference object | CHAR30 | CHAR |
276 | CRM_ISU_BZGSOBJTYP | Technical reference object type | CRM_ISU_BZGSOBJTYP | CHAR |
277 | CRM_ISU_CALLED_BY_IDOC | Called by IDoc | CRM_ISU_KENNZX | CHAR |
278 | CRM_ISU_CALOR_AREA | Calorific Value District | CRM_ISU_CALOR_AREA | CHAR |
279 | CRM_ISU_CANCELLED | Cancelled | CRM_ISU_CANCELLED | CHAR |
280 | CRM_ISU_CANCELLED_UI | Cancelled | CRM_ISU_CANCELLED_UI | CHAR |
281 | CRM_ISU_CANDI | Commercial and Industrial Customer Item Type | CRMT_ISU_CANDI | CHAR |
282 | CRM_ISU_CATEGORY_ID | IS-U Process Categories | CRM_ISU_CATEGORY_ID | CHAR |
283 | CRM_ISU_CATEGORY_ID_UI | IS-U Process Categories | CRM_ISU_CATEGORY_ID_UI | CHAR |
284 | CRM_ISU_CCID_IN_KK | Payment Card ID for Incoming Payments | CHAR6 | CHAR |
285 | CRM_ISU_CCID_OUT_KK | Payment Card ID for Outgoing Payments | CHAR6 | CHAR |
286 | CRM_ISU_CFS_SERVICE_TYPE | FCS: Service Type | CRM_ISU_CFS_SERVICE_TYPE | CHAR |
287 | CRM_ISU_CHAR40 | CRM_ISU_CHAR40 | SSTR | |
288 | CRM_ISU_CHGE_BACKB_MRRES | No Change to Billed Reading During Floating Backbilling | CRM_ISU_KENNZX | CHAR |
289 | CRM_ISU_CHGE_DPC_MRRES | No Change to Billed Reading for Dynamic Period Control | CRM_ISU_KENNZX | CHAR |
290 | CRM_ISU_CHGID_KK | Charges Schema | CRM_ISU_CHGID_KK | CHAR |
291 | CRM_ISU_CHG_ABP_SAVE | Indicator 'Keep BBP' Is Active | CRM_ISU_CHG_ABP_SAVE | CHAR |
292 | CRM_ISU_CHG_REV_DUNNING | Dunning Reversal Active | CRM_ISU_CHG_REV_DUNNING | CHAR |
293 | CRM_ISU_CHG_REV_INTEREST | Interest Calculation Reversal Active | CRM_ISU_CHG_REV_INTEREST | CHAR |
294 | CRM_ISU_CMGRP_CM_KK | Collection Management: Master Data Group | CRM_ISU_CMGRP_CM_KK | CHAR |
295 | CRM_ISU_COKEY_EE2 | CO Account Determination Key for IS-U Contract | CHAR10 | CHAR |
296 | CRM_ISU_COMPT_MIN | Minimum Permissible Expected Consumption | CRM_ISU_E_VERBR | CHAR |
297 | CRM_ISU_CONDIREF | Reference Number for a Condition | CRM_ISU_LFDNR4 | NUMC |
298 | CRM_ISU_COND_BRF | GUID of BRF Function | CRM_ISU_COND_BRF | CHAR |
299 | CRM_ISU_COND_BRFTYPE | Type of BRF Function | CRM_ISU_COND_BRFTYPE | CHAR |
300 | CRM_ISU_COND_BRFTYPE_UI | Type of BRF Function | CRM_ISU_COND_BRFTYPE_UI | CHAR |
301 | CRM_ISU_COND_BRF_ID | Condition BRF Rule ID | CHAR | |
302 | CRM_ISU_COND_BRF_UI | GUID of BRF Function | CRM_ISU_COND_BRF_UI | CHAR |
303 | CRM_ISU_COND_BRF_VAL | GUID of BRF Function | CRM_ISU_COND_BRF_VAL | CHAR |
304 | CRM_ISU_COND_BRF_VAL_UI | GUID of BRF Function | CRM_ISU_COND_BRF_VAL_UI | CHAR |
305 | CRM_ISU_COND_EVAL_IF | Evaluation Is Required Indicator | CRM_ISU_COND_EVAL_IF | CHAR |
306 | CRM_ISU_COND_EVAL_IF_UI | Evaluation Is Required Indicator | CRM_ISU_COND_EVAL_IF_UI | CHAR |
307 | CRM_ISU_COND_ID | Condition Record ID | CRM_ISU_COND_ID | CHAR |
308 | CRM_ISU_COND_ID_UI | Condition Record ID | CRM_ISU_COND_ID_UI | CHAR |
309 | CRM_ISU_COND_TYPE | Condition Type | CRM_ISU_COND_TYPE | CHAR |
310 | CRM_ISU_COND_TYPE_UI | Condition Type | CRM_ISU_COND_TYPE_UI | CHAR |
311 | CRM_ISU_CONFIG | Type of Configuration | CRM_ISU_CONFIG | CHAR |
312 | CRM_ISU_CONF_ATTR_TYPE | Utilities: Type of Simplified Configuration Attribute | CRM_ISU_CONF_ATTR_TYPE | CHAR |
313 | CRM_ISU_CONREL | Contract-Relevant Operand | CRM_ISU_KENNZX | CHAR |
314 | CRM_ISU_CONSMPT | Consumption | CRM_ISU_E_VERBR | CHAR |
315 | CRM_ISU_CONSMPT_EX | Expected Consumption | CRM_ISU_E_VERBR | CHAR |
316 | CRM_ISU_CONSTYPE | Consumption Type | CRM_ISU_CONSTYPE | CHAR |
317 | CRM_ISU_CONSTYPE_UI | Consumption Type | CRM_ISU_CONSTYPE_CRM | CHAR |
318 | CRM_ISU_CONSUMPTION | Consumption | CRM_ISU_CONSUMPTION | NUMC |
319 | CRM_ISU_CONSUMPTION_HIGH | Consumption (to) | CRM_ISU_CONSUMPTION_HIGH | NUMC |
320 | CRM_ISU_CONSUMPTION_LOW | Consumption (from) | CRM_ISU_CONSUMPTION_LOW | NUMC |
321 | CRM_ISU_CONSUMPTION_SEGMENTS | Defines whether Consumption Segments in ERP are used | CRM_ISU_CONSUMPTION_SEGMENTS | CHAR |
322 | CRM_ISU_CONS_OBJ_TYP | Storage Location | CRM_ISU_CONS_OBJ_TYPE | CHAR |
323 | CRM_ISU_CONS_OBJ_TYP_UI | Object Type of a Consumption Profile | CRM_ISU_CONS_OBJ_TYPE | CHAR |
324 | CRM_ISU_CONTDUR | Duration End | CRM_ISU_CONTDUR | DATS |
325 | CRM_ISU_CONTDUR_UI | Duration End | CRM_ISU_CONTDUR_UI | DATS |
326 | CRM_ISU_CONTEND | IS-U Contract End | CRM_ISU_CONTEND | DATS |
327 | CRM_ISU_CONTEND_UI | IS-U Contend | CRM_ISU_CONTEND_UI | DATS |
328 | CRM_ISU_CONTRACT | IS-U Contract | CRM_ISU_CONTRACT | CHAR |
329 | CRM_ISU_CONTRACTCLASS | Contract Class | CRM_ISU_ECONTRACTCLASS | CHAR |
330 | CRM_ISU_CONTRACT_UI | IS-U Contract | CRM_ISU_CONTRACT_UI | CHAR |
331 | CRM_ISU_CONTSHARE | Container Portion | CRM_ISU_CONTSHARE | DEC |
332 | CRM_ISU_CONTSTART | IS-U Contract Start | CRM_ISU_CONTSTART | DATS |
333 | CRM_ISU_CONTSTART_UI | IS-U Contstart | CRM_ISU_CONTSTART_UI | DATS |
334 | CRM_ISU_CORRECTION_DATE | Date when the Error was Detected | DATE | DATS |
335 | CRM_ISU_CORR_OPT | Correct Non-Workday | CRM_ISU_SAPKAL | CHAR |
336 | CRM_ISU_CPERS_CM_KK | Collections Contact Person | BU_PARTNER | CHAR |
337 | CRM_ISU_CPUDT | Accounting Document Entry Date | DATUM | DATS |
338 | CRM_ISU_CREATE_STRUCTURE | Installation Structure | AS4TAB | CHAR |
339 | CRM_ISU_CREATION_REASON | Reason for creating print document | CRM_ISU_CREATION_REASON | CHAR |
340 | CRM_ISU_CRGPRESS | Gas Correction Pressure | CRM_ISU_CRGPRESS | DEC |
341 | CRM_ISU_CRITERIA | Search Criteria | CRM_ISU_CRITERIA | CHAR |
342 | CRM_ISU_CRITERIA_INSUFF | Indicator: Search Criteria not Transparent | CRM_ISU_KENNZX | CHAR |
343 | CRM_ISU_CRITERIA_UI | Search Criteria | CRM_ISU_CRITERIA_UI | CHAR |
344 | CRM_ISU_CSMPT_MAX | Maximum (Permitted) Expected Consumption | CRM_ISU_E_VERBR | CHAR |
345 | CRM_ISU_CSNO | Sequence Number of Schema Step During Billing | CRM_ISU_LFDSCHEM | NUMC |
346 | CRM_ISU_CURFIELD | Cursor Field | CHAR132 | CHAR |
347 | CRM_ISU_CURRENT_ACCOUNT | Current Account | TEXT80 | CHAR |
348 | CRM_ISU_CVAR | Variant for Customer-Defined Conflict Resolution | CRM_ISU_CVAR | CHAR |
349 | CRM_ISU_DARK_CONF | Configuration in the Background | CRM_ISU_KENNZX | CHAR |
350 | CRM_ISU_DATE | Date | DATS | |
351 | CRM_ISU_DATS | DATS | DATS | |
352 | CRM_ISU_DATUMDF | Scheduled Date for Invoicing Printout | DATUM | DATS |
353 | CRM_ISU_DAUBUCH | Standing Order | AS4FLAG | CHAR |
354 | CRM_ISU_DBETH_KK | Amount Due in Local Currency | WRTV7 | CURR |
355 | CRM_ISU_DCNREASTXT | Text for Disconnection Reason | TEXT40 | CHAR |
356 | CRM_ISU_DDLAM_KK | Direct Debit Limit | WRTV7 | CURR |
357 | CRM_ISU_DDLCU_KK | Currency of Direct Debit Limit | WAERS | CUKY |
358 | CRM_ISU_DDLNM_KK | Number of Months for Calculation of Direct Debit Limit | NUM02 | NUMC |
359 | CRM_ISU_DDLXG_KK | Rolling Calculation of Direct Debit Limit? | XFELD | CHAR |
360 | CRM_ISU_DEACT_VAL96 | Deactivate Validation | CRM_ISU_KENNZX | CHAR |
361 | CRM_ISU_DEFAULT_BCREASON | Reason for Reversal | CRM_ISU_BCREASON | CHAR |
362 | CRM_ISU_DEF_ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | CRM_ISU_KENNZX | CHAR |
363 | CRM_ISU_DEMAND_AS_IS | Bill Demand as it is in the Installation Facts (Unchanged) | CRM_ISU_KENNZX | CHAR |
364 | CRM_ISU_DEREGSTAT | Deregulation Status | CRM_ISU_DEREGSTAT | CHAR |
365 | CRM_ISU_DEREGSTATTEXT | Text for Deregulation Status | TEXT40 | CHAR |
366 | CRM_ISU_DESCR_UI | Description | CHAR | |
367 | CRM_ISU_DETAIL_GROUP_ID | PFC: Group for Detailed Comparison | CRM_ISU_DETAIL_GROUP_ID | CHAR |
368 | CRM_ISU_DEVCAPAKEY | Key for Device Capabilities | CRM_ISU_E_AMI_CAPABILITIES | NUMC |
369 | CRM_ISU_DEVGRP | Device Group | CRM_ISU_DEVGRP | CHAR |
370 | CRM_ISU_DEVIATION | Deviation | CRM_ISU_DEVIATION | DEC |
371 | CRM_ISU_DEVICE_CAT | Device Category | CRM_ISU_DEVICE_CAT | CHAR |
372 | CRM_ISU_DEVICE_CAT_UI | Device Category | CRM_ISU_DEVICE_CAT_UI | CHAR |
373 | CRM_ISU_DEVLOC | Device Location | CRM_ISU_TPLNR | CHAR |
374 | CRM_ISU_DEVREPLACE | Auto. Reflect Device Replacement in Meter Reading Results | CHAR1 | CHAR |
375 | CRM_ISU_DEVREPLACE_DIALOG | Device Replacement (Dialog) Automatically Taken into Account | CHAR1 | CHAR |
376 | CRM_ISU_DEV_STATE | Device Status | CRM_ISU_DEV_STATE | CHAR |
377 | CRM_ISU_DIFFKZ | Different Line item for Discount Statistics | CRM_ISU_KENNZX | CHAR |
378 | CRM_ISU_DIFF_MRUS_EL35 | Different Meter Reading Units for Serial Switching | CRM_ISU_KENNZX | CHAR |
379 | CRM_ISU_DIM_DEVIATION | Dimension of Actual Deviation | CHAR4 | CHAR |
380 | CRM_ISU_DISCACT | Disconnection Activity Number | CRM_ISU_DISCACT | NUMC |
381 | CRM_ISU_DISCACTDAT | Date of a Disconnection Activity | CRM_ISU_DISCACTDAT | DATS |
382 | CRM_ISU_DISCACTTIM | Time of a Disconnection Activity | CRM_ISU_DISCACTTIM | TIMS |
383 | CRM_ISU_DISCACTTYP | Disconnection Activity Category | CRM_ISU_DISCACTTYP | CHAR |
384 | CRM_ISU_DISCACT_BEGIN | Disconnection Activity that Caused Creation of Period | NUMC | |
385 | CRM_ISU_DISCACT_END | Disconnection Activity that Caused End of Period | CRM_ISU_DISCACT | NUMC |
386 | CRM_ISU_DISCCANCELED | Reverse Indicator for Disconnection Activity | CRM_ISU_KENNZX | CHAR |
387 | CRM_ISU_DISCNO | Disconnection Document Number | CRM_ISU_DISCNO | CHAR |
388 | CRM_ISU_DISCOBJ | Disconnection Object Number | CRM_ISU_DISCOBJ | NUMC |
389 | CRM_ISU_DISCOBJTYP | Type of Disconnection Object | CRM_ISU_DISCOBJTYP | CHAR |
390 | CRM_ISU_DISCPROCV | Processing Variant for Disconnection/Reconnection | CRM_ISU_DISCPROCV | CHAR |
391 | CRM_ISU_DISCREASON | Disconnection Reason | CRM_ISU_DISCREASON | CHAR |
392 | CRM_ISU_DISCSTATE | Disconnection Status | CRM_ISU_DISCSTATE | CHAR |
393 | CRM_ISU_DISCSTATET | Text for Disconnection Status | TEXT40 | CHAR |
394 | CRM_ISU_DISCTYPE | Type of ISU Disconnection | CRM_ISU_DISCTYPE | CHAR |
395 | CRM_ISU_DISC_AB | Date from Which a Disconnection is Valid | DATUM | DATS |
396 | CRM_ISU_DISC_ABTI | Time from Which a Disconnection is Effective | CRM_ISU_DISCACTTIM | TIMS |
397 | CRM_ISU_DISC_BIS | Date to Which a Disconnection is Valid | DATUM | DATS |
398 | CRM_ISU_DISC_BISTI | Time Until Which a Disconnection is Effective | CRM_ISU_DISCACTTIM | TIMS |
399 | CRM_ISU_DISC_ORDER_TYPE | Disconnection Order Type | TEXT30 | CHAR |
400 | CRM_ISU_DIVISION | Division | CRM_ISU_DIVISION | CHAR |
401 | CRM_ISU_DIVISION_CATEGORY | Division Category | CRM_ISU_DIVISION_CATEGORY | NUMC |
402 | CRM_ISU_DOCCLS_KK | Document Class for Official Document Number | CRM_ISU_DOCCLS_KK | CHAR |
403 | CRM_ISU_DO_DEPCAL_SECREG | Do Not Include Secondary Meter in Dependent Validation | CRM_ISU_KENNZX | CHAR |
404 | CRM_ISU_DO_NOT_BUFFER | Logical Variable: Do Not Buffer | CRM_BOOLEAN | CHAR |
405 | CRM_ISU_DPREIKZ | Average Price | CRM_ISU_DPREIKZ | CHAR |
406 | CRM_ISU_DRCKSTUF | Gas Pressure Level | CRM_ISU_DRCKSTUF | CHAR |
407 | CRM_ISU_DRUCKDAT | Print Date | DATUM | DATS |
408 | CRM_ISU_DR_LICENSE | Driver's License Number | CRM_ISU_DR_LICENSE | CHAR |
409 | CRM_ISU_DR_LICENSE_LAND1 | Country in Which Driver's License Was Acquired | LAND1 | CHAR |
410 | CRM_ISU_DR_LICENSE_REGIO | Region in Which Driver's License Was Acquired | REGIO | CHAR |
411 | CRM_ISU_DUMMYES | Create Dummy EABL for Meter Reading Order Creation | CRM_ISU_KENNZX | CHAR |
412 | CRM_ISU_DV_DEVIATION | Actual Deviation | NUM4 | NUMC |
413 | CRM_ISU_DYNCANC | Reverse Backbilling | CRM_ISU_DYNGROUP | CHAR |
414 | CRM_ISU_DYNCANC01 | Schema Steps for Reversal in Dynamic Period Control 1 | CRM_ISU_DYNGROUP | CHAR |
415 | CRM_ISU_DYNCANC02 | Schema Steps for Reversal in Dynamic Period Control 2 | CRM_ISU_DYNGROUP | CHAR |
416 | CRM_ISU_DYNCANC03 | Schema Steps for Reversal in Dynamic Period Control 3 | CRM_ISU_DYNGROUP | CHAR |
417 | CRM_ISU_DYNCANC04 | Schema Steps for Reversal in Dynamic Period Control 4 | CRM_ISU_DYNGROUP | CHAR |
418 | CRM_ISU_DYNCANC05 | Schema Steps for Reversal in Dynamic Period Control 5 | CRM_ISU_DYNGROUP | CHAR |
419 | CRM_ISU_DYNEXEC | Allocate Backbilling | CRM_ISU_DYNGROUP | CHAR |
420 | CRM_ISU_DYN_BACKBILLING | Start of Backbilling Period DPC | DATUM | DATS |
421 | CRM_ISU_EABLAEND | Meter Reading Results Can Be Changed | CRM_ISU_EABLAEND | CHAR |
422 | CRM_ISU_EABLBELG | Do Not Print Meter Reading Document in Spool | CRM_ISU_KENNZX | CHAR |
423 | CRM_ISU_EABL_CONS_CHECK | Activate Consistency Check for Table of Meter Reading Docs. | CRM_ISU_KENNZX | CHAR |
424 | CRM_ISU_EABP_KEY | Key of Gen. Int. Layer ISU BB Plan (Doc. Number + Contract) | CHAR30 | CHAR |
425 | CRM_ISU_EABP_LINES_ID | Identification Number of Grouped Budget Billing Lines | CHAR10 | CHAR |
426 | CRM_ISU_EABP_LINES_KEY_D | Key for Gen. Int. Lay. for IsuBbplanLines (Doc.No.+Ctrct+ID) | CHAR32 | CHAR |
427 | CRM_ISU_EAGRUPPE | Input/Output Group | BF_GEGST | CHAR |
428 | CRM_ISU_EASIM_PRP_TOTAL_AMOUNT | Total amount | WRTV7 | CURR |
429 | CRM_ISU_EASIM_PRP_TOTAL_BBP | Total Budget Billing Plan Amount | WRTV7 | CURR |
430 | CRM_ISU_EASIM_START_DATE | Start date for simulation in product proposal | DATS | DATS |
431 | CRM_ISU_EA_MATCHFACTOR | Factor for Consumption Distribution | CRM_ISU_EA_MATCHFACTOR | DEC |
432 | CRM_ISU_EBASICCHARGE | Basic Charge | DEC | |
433 | CRM_ISU_EBASICCHARGE_C | Basic Charge Amount | CHAR27 | CHAR |
434 | CRM_ISU_EBA_CODETEXT | Text Field for Order/Notification Code | TEXT15 | CHAR |
435 | CRM_ISU_EBA_TYPTEXT | Text Field for Category /Service Order/Service Notification | TEXT15 | CHAR |
436 | CRM_ISU_EBBPAMOUNT | Budget Billing Amount | WERT7 | CURR |
437 | CRM_ISU_EBILLTYPE | Waste Billing Category | CRM_ISU_BILLTYPE_ID | CHAR |
438 | CRM_ISU_EBVTY_KK | Bank Details ID for Incoming Payments | CHAR4 | CHAR |
439 | CRM_ISU_ECAMIO_ADDRNUM | Address Number (Temporary or Permanent) | AD_ADDRNUM | CHAR |
440 | CRM_ISU_ECAMIO_ADDR_INDEP | Indicator: Telephone No. or E-Mail is Address-Independent | CRM_ISU_KENNZX | CHAR |
441 | CRM_ISU_ECAMIO_CONTACT | Indicator: Create Contact for Parked Document | CRM_ISU_KENNZX | CHAR |
442 | CRM_ISU_ECAMIO_MIO | Move-In or Move-Out? | CRM_ISU_ECAMIO_MIO | CHAR |
443 | CRM_ISU_ECAMIO_MITEXT | User-Defined Text for Move-In | TDSTXLLINE | CHAR |
444 | CRM_ISU_ECAMIO_MOTEXT | User-Defined Text for Move-Out | TDSTXLLINE | CHAR |
445 | CRM_ISU_ECAMIO_NOTICE | Notes for Parked Document | CRM_ISU_ECAMIO_VISIBLE | CHAR |
446 | CRM_ISU_ECAMIO_PRDOC | Parked Document Number | CRM_ISU_ECAMIO_PRDOC | CHAR |
447 | CRM_ISU_ECAMIO_PRDOC_TXT | Long Text for Parked Document | STRING | STRG |
448 | CRM_ISU_ECAMIO_PRGUID | GUID of Error Handling for Parked Document | SYSUUID | RAW |
449 | CRM_ISU_ECAMIO_PRLOCKED | Indicator: Parked Document is Locked | CRM_ISU_KENNZX | CHAR |
450 | CRM_ISU_ECAMIO_PROCESS | Parking Process | CRM_ISU_ECAMIO_PROCESS | CHAR |
451 | CRM_ISU_ECAMIO_PRODID_MI | Master Data Template for Bus.Part. and Cont.Acc. at Move-In | CRM_ISU_EPD_PRODID | CHAR |
452 | CRM_ISU_ECAMIO_PRODID_MO | Master Data Template for Bus.Part. and Cont.Acc. at Move-Out | CRM_ISU_EPD_PRODID | CHAR |
453 | CRM_ISU_ECAMIO_PRODUCT | Template for Creating Contract | CRM_ISU_ESALES_CRM_PRODUCT | CHAR |
454 | CRM_ISU_ECAMIO_PROPOSE_DATE | Indicator: Propose System Date as Move-In and Move-Out Date | CRM_ISU_KENNZX | CHAR |
455 | CRM_ISU_ECAMIO_PRVAR | Parking Variant | CRM_ISU_ECAMIO_PRVAR | CHAR |
456 | CRM_ISU_ECAMIO_SAVE_IMMEDIATEL | Indicator: Save Immediately | CRM_ISU_KENNZX | CHAR |
457 | CRM_ISU_ECAMIO_STATUS | Parked Document Status | CRM_ISU_ECAMIO_STATUS | CHAR |
458 | CRM_ISU_ECAMIO_STATUSICON | Parked Document Status | SYCHAR132 | CHAR |
459 | CRM_ISU_ECAMIO_XABANKABOVE | Use Bank Details Above for Outgoing Payments | CRM_ISU_KENNZX | CHAR |
460 | CRM_ISU_ECAMIO_XABANKOTHER | Use Different Bank Details for Outgoing Payments | CRM_ISU_KENNZX | CHAR |
461 | CRM_ISU_ECAMIO_XACARDABOVE | Use the Payment Card Above for Outgoing Payments | CRM_ISU_KENNZX | CHAR |
462 | CRM_ISU_ECAMIO_XACARDOTHER | Use Different Payment Card for Outgoing Payments | CRM_ISU_KENNZX | CHAR |
463 | CRM_ISU_ECAMIO_XACCEXIST | Indicator: Use Existing Contract Account | CRM_ISU_KENNZX | CHAR |
464 | CRM_ISU_ECAMIO_XACCNEW | Indicator: Create New Contract Account | CRM_ISU_KENNZX | CHAR |
465 | CRM_ISU_ECAMIO_XBBPCREATE | Indicator: Create Budget Billing Plan | CRM_ISU_KENNZX | CHAR |
466 | CRM_ISU_ECAMIO_XEBANKABOVE | Use Bank Details Above for Incoming Payments | CRM_ISU_KENNZX | CHAR |
467 | CRM_ISU_ECAMIO_XEBANKOTHER | Use Different Bank Details for Incoming Payments | CRM_ISU_KENNZX | CHAR |
468 | CRM_ISU_ECAMIO_XECARDABOVE | Use Payment Card Above for Incoming Payments | CRM_ISU_KENNZX | CHAR |
469 | CRM_ISU_ECAMIO_XECARDOTHER | Use Different Payment Card for Incoming Payments | CRM_ISU_KENNZX | CHAR |
470 | CRM_ISU_ECAMIO_XMOVEIN | Indicator: Create Move-In | CRM_ISU_KENNZX | CHAR |
471 | CRM_ISU_ECAMIO_XMOVEOUT | Indicator: Create Move-Out | CRM_ISU_KENNZX | CHAR |
472 | CRM_ISU_ECAMIO_XMOVEOUTPRED | End Prior Contract with Move-Out | CRM_ISU_KENNZX | CHAR |
473 | CRM_ISU_ECFORMTYPEPA | Type of Welcome Letter Applicable for Print Action Records | CRM_ISU_KENNZX | CHAR |
474 | CRM_ISU_ECHGRSN | Reason for Changing Budget Billing Amount | CHAR02 | CHAR |
475 | CRM_ISU_ECHGRSNTXT | Reason for changing budget billing amount (Text) | CHAR72 | CHAR |
476 | CRM_ISU_ECONSECNO | Consecutive Number | NUMC4 | NUMC |
477 | CRM_ISU_ECONSEG_CONTAINER_GUID | Container Guid for consumption segments | SYSUUID_C | CHAR |
478 | CRM_ISU_ECONSEG_COUNTER | Counter for Consumption Segment Items | NUMC2 | NUMC |
479 | CRM_ISU_ECONSEG_C_ID | Container for Consumption Segments | CHAR2 | CHAR |
480 | CRM_ISU_ECONSEG_ID | Consumption Segment | CHAR10 | CHAR |
481 | CRM_ISU_ECONSEG_METERTYPE | Metertype of a Customer Consumption Segment | CRM_ISU_ECONSEG_METERTYPE | CHAR |
482 | CRM_ISU_ECONSEG_METERTYPE_TEXT | Metertype of a Customer Consumption Segment (Text) | CHAR20 | CHAR |
483 | CRM_ISU_ECONSEG_METER_LOC | Consumption Segment: Meter Location | CHAR | |
484 | CRM_ISU_ECONSUMP_HPSING | Consumption Segment: High-Peak/Single | DEC | |
485 | CRM_ISU_ECONSUMP_LP | Consumption Segment: Low Peak | DEC | |
486 | CRM_ISU_ECONSUMP_TOLERANCE | Consumption Segment: Tolerance | NUMC3 | NUMC |
487 | CRM_ISU_ECRMT_SRV_CANCEL_REASO | Cancellation Reason (CRM) | QCODE | CHAR |
488 | CRM_ISU_EDCDOCSTAT | Status of Disconnection Document | CRM_ISU_EDCDOCSTAT | NUMC |
489 | CRM_ISU_EDC_BBPCHANGED | Budget Billing Plan Changed | CRM_ISU_EBA_FLAG | CHAR |
490 | CRM_ISU_EDC_BILLREL | Take disconnection into account in billing | CRM_ISU_KENNZX | CHAR |
491 | CRM_ISU_EDC_DATOBS | Date on which disconnection reason no longer applies | DATUM | DATS |
492 | CRM_ISU_EDC_DISCVARTXT | Text for disconnection processing variant | TEXT40 | CHAR |
493 | CRM_ISU_EDC_OPBEL | Order number for Contract Account disconnection charges | CRM_ISU_OPBEL_KK | CHAR |
494 | CRM_ISU_EDC_ORDSTAT | Status of disconnection or reconnection order | CRM_ISU_EDC_ORDSTAT | NUMC |
495 | CRM_ISU_EDC_RECDATEPL | Planned reconnection date | DATUM | DATS |
496 | CRM_ISU_EDC_REFKEY | Reference object for disconnection document: key | SWO_TYPEID | CHAR |
497 | CRM_ISU_EDC_REFOBJ | Reference object for disconnection document: category | OJ_NAME | CHAR |
498 | CRM_ISU_EDC_REMOV_STATE | Removal/Installation Status | CRM_ISU_EDC_REMOV_STATE | CHAR |
499 | CRM_ISU_EDC_REP_DISCOBJ | Disconnection Document: Replacement Disconnection Object | CRM_ISU_DISCOBJ | NUMC |
500 | CRM_ISU_EDEPARTUREDATE | Actual Move-Out Date | DATUM | DATS |