SAP ABAP Data Element - Index C, page 120
Data Element - C
# Data Element Short Description Domain Data Type
1 CRM_ISU_POD_DIVISION Point of Delivery Division SPART CHAR 
2 CRM_ISU_POD_DIVISION_UI Point of Delivery Division SPART CHAR 
3 CRM_ISU_POD_GUID Point of Delivery GUID CRM_ISU_POD_GUID CHAR 
4 CRM_ISU_POD_GUID_UI Point of Delivery GUID CRM_ISU_POD_GUID_UI CHAR 
5 CRM_ISU_POPCODE Dependent Plausibility Check CRM_ISU_POPCODE CHAR 
6 CRM_ISU_PORTION Portion CRM_ISU_PORTION CHAR 
7 CRM_ISU_PORTIONABW Alternative Portion CRM_ISU_PORTION CHAR 
8 CRM_ISU_POSTAL_DELAY Postal Delay CRM_ISU_POSTAL_DELAY NUMC 
9 CRM_ISU_POWER_FACTOR Power Factor CRM_ISU_I_ZWSTAND DEC 
10 CRM_ISU_PPM_METER Prepayment Meter CRM_ISU_PPM_METER NUMC 
11 CRM_ISU_PRCZOMAX Upper Limit of Interval for Price Block Adjustment in Days CRM_ISU_PRCZOMAX NUMC 
12 CRM_ISU_PRCZOMIN Lower Limit of Interval for Price Block Adjustment in Days CRM_ISU_PRCZOMIN NUMC 
13 CRM_ISU_PRCZONAJ Type of Price Block Adjustment CRM_ISU_PRCZONAJ CHAR 
14 CRM_ISU_PREIADD Price to be Added for Price Adjustment CRM_ISU_PRSBTR DEC 
15 CRM_ISU_PREIFAKT Price Adjustment Factor CRM_ISU_PREIFAKT DEC 
16 CRM_ISU_PREIGKL Price Adjustment Clause CRM_ISU_PREIGKL CHAR 
17 CRM_ISU_PREISKLA Price Class CRM_ISU_PREISKLA CHAR 
18 CRM_ISU_PREISTUF Price Level CRM_ISU_PREISTUF CHAR 
19 CRM_ISU_PREISTYP Price Category CRM_ISU_PREISTYP CHAR 
20 CRM_ISU_PREISZUS Price Summary Indicator CRM_ISU_KENNZ4 CHAR 
21 CRM_ISU_PREMISE Premise CRM_ISU_PREMISE CHAR 
22 CRM_ISU_PREMISE_TYPE Premise Type CRM_ISU_PREMISE_TYPE CHAR 
23 CRM_ISU_PREPAYMENT Monthly Prepayment CRM_ISU_PREPAYMENT NUMC 
24 CRM_ISU_PREVITEMGUID Next Contract Item CRM_ISU_PREVITEMGUID RAW 
25 CRM_ISU_PREVITEMGUID_UI Next Contract Item CRM_ISU_PREVITEMGUID_UI RAW 
26 CRM_ISU_PREV_PRODUCT Predecessor Product CRM_ISU_PREV_PRODUCT CHAR 
27 CRM_ISU_PREV_PRODUCT_UI Predecessor Product CRM_ISU_PREV_PRODUCT_UI CHAR 
28 CRM_ISU_PREV_USEFACTOR Usage Factor (Old) CRM_ISU_USEFACTOR DEC 
29 CRM_ISU_PRFGRNR Profile Group Number CRM_ISU_PRFGRNR NUMC 
30 CRM_ISU_PRFGRNR_UI Profile Group Number CRM_ISU_PRFGRNR_UI NUMC 
31 CRM_ISU_PRFGRP Profile Group CRM_ISU_PRFGRP CHAR 
32 CRM_ISU_PRFGRPKEY Profile Group Key CRM_ISU_PRFGRPKEY CHAR 
33 CRM_ISU_PRFGRPKEY_UI Profile Group Key CRM_ISU_PRFGRPKEY_UI CHAR 
34 CRM_ISU_PRFGRP_UI Profile Group CRM_ISU_PRFGRP_UI CHAR 
35 CRM_ISU_PRFPKT_TXT Independent Plausibility Check, Which Was Not Successful CHAR40 CHAR 
36 CRM_ISU_PRICEORIGIN Price Origin CRM_ISU_PRICEORIGIN CHAR 
37 CRM_ISU_PRICES Individual Prices CRM_ISU_PRICES CHAR 
38 CRM_ISU_PRICE_CAT Price Category CRM_ISU_PRICE_CAT CHAR 
39 CRM_ISU_PRICE_CAT_TEXT Price Category: Description TEXT50 CHAR 
40 CRM_ISU_PRICE_CAT_UI Price Category CRM_ISU_PRICE_CAT_UI CHAR 
41 CRM_ISU_PRIMWNR Winding number of active primary winding CRM_ISU_LFDNR2 NUMC 
42 CRM_ISU_PRINTDOC_STATUS Status of Print Document CRM_ISU_PRINTDOC_STATUS CHAR 
43 CRM_ISU_PRINTED Has Print Document Already Been Printed CRM_ISU_PRINTED CHAR 
44 CRM_ISU_PRINTREL Billing Line Is Print-Relevant CRM_ISU_KENNZX CHAR 
45 CRM_ISU_PRINT_BUTTON_ACTIVE Activate Button for Bill Printout CRM_ISU_PRINT_BUTTON_ACTIVE CHAR 
46 CRM_ISU_PRINT_CANC_DOC Print Reversal Document As Well CRM_ISU_PRINT_CANC_DOC CHAR 
47 CRM_ISU_PRIOK Priority CRM_ISU_PRIOK CHAR 
48 CRM_ISU_PRIOKX Priority Text TEXT20 CHAR 
49 CRM_ISU_PROCESS_NAME Process name CRM_ISU_PROCESS_NAME CHAR 
50 CRM_ISU_PROCESS_STATUS Process Status Icon CRM_ISU_PROCESS_STATUS STRG 
51 CRM_ISU_PROCT_POPUP No Proctype Popup   CHAR 
52 CRM_ISU_PROC_DEF_ID IS-U Process Definition Key CRM_ISU_PROC_DEF_ID CHAR 
53 CRM_ISU_PROC_DEF_ID_UI IS-U Process Definition Key CRM_ISU_PROC_DEF_ID_UI CHAR 
54 CRM_ISU_PROC_FUP Follow-Up Process CRM_ISU_PROC_FUP RAW 
55 CRM_ISU_PROC_FUP_UI Follow-Up Process CRM_ISU_PROC_FUP_UI CHAR 
56 CRM_ISU_PROC_REASON Process Reason CRM_ISU_PROC_REASON CHAR 
57 CRM_ISU_PROC_REASON_UI Process Reason CRM_ISU_PROC_REASON_UI CHAR 
58 CRM_ISU_PROC_STATE Process Status CRM_ISU_PROC_STATE CHAR 
59 CRM_ISU_PROC_STATE_UI Process Status CRM_ISU_PROC_STATE_UI CHAR 
60 CRM_ISU_PRODREL Product-Related Operand CRM_ISU_KENNZX CHAR 
61 CRM_ISU_PRODUCT_DET_GROUP Product Determination Group CRM_ISU_PRODUCT_DET_GROUP CHAR 
62 CRM_ISU_PRODUCT_GRP Product Group CRM_IL_COM_GROUP CHAR 
63 CRM_ISU_PRODUCT_GRP_UI Product Group CRM_IL_COM_GROUP CHAR 
64 CRM_ISU_PRODUCT_ID Product ID CRM_ISU_PRODUCT_ID CHAR 
65 CRM_ISU_PROD_APP_USE Application Usage CRMT_ISU_BRF_APPL_USAGE CHAR 
66 CRM_ISU_PROD_APP_USE_UI Application Usage CRMT_ISU_BRF_APPL_USAGE CHAR 
67 CRM_ISU_PROD_BRF_PRICES BRFplus Price Determination Rule CRM_ISU_COND_BRF_VAL CHAR 
68 CRM_ISU_PROD_BRF_VALUE_CHECK BRFplus Value Check/ Dynamic Information Function CRM_ISU_COND_BRF_VAL CHAR 
69 CRM_ISU_PROD_BRF_VALUE_HELP BRFplus Value Help Determination Function CRM_ISU_COND_BRF_VAL CHAR 
70 CRM_ISU_PROD_DET_GROUP_DESCR Description of a Product Determination Group CRM_ISU_PROD_DET_GROUP_DESCR CHAR 
71 CRM_ISU_PROD_DET_GRP Product Determination Group CRM_ISU_PRODUCT_DET_GROUP CHAR 
72 CRM_ISU_PROD_DET_GRP_UI Product Determination Group CRM_ISU_PRODUCT_DET_GROUP CHAR 
73 CRM_ISU_PROD_INACT BRFplus Function Inactive CRM_ISU_PROD_INACT CHAR 
74 CRM_ISU_PROD_INACT_UI BRFplus Function Inactive CRM_ISU_PROD_INACT_UI CHAR 
75 CRM_ISU_PROD_POPUP No Product Popup   CHAR 
76 CRM_ISU_PROD_REF_KEY Reference Object Key CRM_ISU_PROD_REF_KEY CHAR 
77 CRM_ISU_PROD_REF_KEY_UI Reference Object Key CRM_ISU_PROD_REF_KEY_UI CHAR 
78 CRM_ISU_PROD_REF_OBJ Reference Object for BRFplus Function CRM_ISU_PROD_REF_OBJ CHAR 
79 CRM_ISU_PROD_REF_OBJ_UI Reference Object for BRFplus Function CRM_ISU_PROD_REF_OBJ_UI CHAR 
80 CRM_ISU_PROFCATEGORY Profile Category CRM_ISU_PROFCATEGORY CHAR 
81 CRM_ISU_PROFCATEGORY_UI Profile Category CRM_ISU_PROFCATEGORY_UI CHAR 
82 CRM_ISU_PROFEST Consumption Portion to be Weighted Linearly CRM_ISU_PROFEST DEC 
83 CRM_ISU_PROFILEROLE_KEY Key for profile allocation role CRM_ISU_PROFILEROLE CHAR 
84 CRM_ISU_PROFILE_KEY Key in Profile Storage Location CRM_ISU_PROFILE_KEY CHAR 
85 CRM_ISU_PROFILE_KEY_UI Key Field of a Profile CRM_ISU_PROFILE_KEY_UI CHAR 
86 CRM_ISU_PROFPROCID ID of Profile Management Schema CRM_ISU_PROFILE_PROCEDURE_ID CHAR 
87 CRM_ISU_PROFPROCID_UI Profile Management Schema ID (IS-U C&I) CRM_ISU_PROFILE_PROCEDURE_ID CHAR 
88 CRM_ISU_PROFROLE Role for a Profile Assignment CRM_ISU_PROFROLE CHAR 
89 CRM_ISU_PROFROLECONTEXT Context for Profile Allocation CRM_ISU_PROFROLECONTEXT CHAR 
90 CRM_ISU_PROFROLETXT Description of Profile Allocation Role CRM_ISUT_PROFROLETXT CHAR 
91 CRM_ISU_PROFROLE_TYP Role Category for a Profile Assignment CRM_ISU_PROFROLE_TYP NUMC 
92 CRM_ISU_PROFROLE_TYP_UI Role Category for a Profile Assignment CRM_ISU_PROFROLE_TYP_UI NUMC 
93 CRM_ISU_PROFROLE_UI Role for a Profile Assignment CRM_ISU_PROFROLE_UI CHAR 
94 CRM_ISU_PROFSTATUS Profile Status CRM_ISU_PROFSTATUS CHAR 
95 CRM_ISU_PROFSTATUS_UI Profile Status CRM_ISU_PROFSTATUS_UI CHAR 
96 CRM_ISU_PROFVAL Profile Value   DEC 
97 CRM_ISU_PROFVALDAY Day of Profile Value DATUM DATS 
98 CRM_ISU_PROFVALTIME Interval Time   TIMS 
99 CRM_ISU_PROF_VER Profile Sequence Number CRM_ISU_PROF_VER NUMC 
100 CRM_ISU_PROF_VER_UI Profile Sequence Number CRM_ISU_PROF_VER_UI NUMC 
101 CRM_ISU_PROGT ARCR Command CRM_ISU_PROGT CHAR 
102 CRM_ISU_PROPERTY Utilities: Property for Owner CRM_ISU_PROPERTY CHAR 
103 CRM_ISU_PROPERTY_COPY_FROM Utilities: Template Property CRM_ISU_PROPERTY_COPY_FROM CHAR 
104 CRM_ISU_PROPOSE_MOVEIN Display Default Move-In Value FLAG CHAR 
105 CRM_ISU_PROPRICE Copy Prorations CRM_ISU_KENNZX CHAR 
106 CRM_ISU_PROPROZ Consumption Percentage for Weighting PRZ32 DEC 
107 CRM_ISU_PROPSHARE Property Portion CRM_ISU_CONTSHARE DEC 
108 CRM_ISU_PRORATE Prorate to Key Date CRM_ISU_KENNZX CHAR 
109 CRM_ISU_PRORATE_DAILY Daily Proration in Billing CRM_ISU_KENNZX CHAR 
110 CRM_ISU_PRORUECK Reset Control/Interim Meter Reading CRM_ISU_E_RUECK CHAR 
111 CRM_ISU_PROTMS Log Automatic Estimation CRM_ISU_KENNZX CHAR 
112 CRM_ISU_PROV_LAST_RESSORT Obligation to Supply CRM_ISU_SERVICE_PROV CHAR 
113 CRM_ISU_PROZBSTD Maximum Deviation of Usage Hours in Percent PRZ21 DEC 
114 CRM_ISU_PRSBTR Price Amount CRM_ISU_PRSBTR DEC 
115 CRM_ISU_PRSHTEXT Product Description CRM_ISU_PRSHTEXT CHAR 
116 CRM_ISU_PRUEFGR Validation group for dependent validations CRM_ISU_PRUEFGR CHAR 
117 CRM_ISU_PRUEFKL Validation class for independent validations CRM_ISU_PRUEFKL CHAR 
118 CRM_ISU_PRUEFPKT Independent Plausability Check CRM_ISU_PRUEFPKT CHAR 
119 CRM_ISU_PRUEFTYP Validation Category for Meter Readings CRM_ISU_PRUEFTYP CHAR 
120 CRM_ISU_PRUEFZAHL Check Number CRM_ISU_PRUEFZAH NUMC 
121 CRM_ISU_PR_AREA_AI Air pressure area CRM_ISU_PR_AREA_AI CHAR 
122 CRM_ISU_PS_STARTDAT Start Date of Payment Scheme (PS) DATS DATS 
123 CRM_ISU_PTERMTDAT End of Billing Period from Schedule Record of Portion DATUM DATS 
124 CRM_ISU_PV_KSCHL Condition Type CRM_ISU_PV_KSCHL CHAR 
125 CRM_ISU_PV_KSCHL_UI Condition Type CRM_ISU_PV_KSCHL_UI CHAR 
126 CRM_ISU_PYMET_KK Payment Method CRM_ISU_PYMET_KK CHAR 
127 CRM_ISU_QMART Notification Type CRM_ISU_QMART CHAR 
128 CRM_ISU_QMNUM Notification No QMNUM CHAR 
129 CRM_ISU_QMSTTXT System Status for Notification TEXT40 CHAR 
130 CRM_ISU_QMTXLONG Long Text CRM_ISU_QMTXLONG CHAR 
131 CRM_ISU_QMTXT Short Text TEXT40 CHAR 
132 CRM_ISU_QUERY_ONLY_CRM Search Field Only in SAP CRM CRM_ISU_QUERY_ONLY_CRM CHAR 
133 CRM_ISU_QUERY_ONLY_ISU Search Field Only in SAP IS-U CRM_ISU_QUERY_ONLY_ISU CHAR 
134 CRM_ISU_QUOTATION Quotation CRM_ISU_QUOTATION CHAR 
135 CRM_ISU_QUOTATION_UI Quotation CRM_ISU_QUOTATION_UI CHAR 
136 CRM_ISU_RABART Discount Type CRM_ISU_RABART CHAR 
137 CRM_ISU_RABBETRAG Discount Amount WRTV7 CURR 
138 CRM_ISU_RABLEISTUNG Dscount/Surchage Demand CRM_ISU_RABLEISTUNG DEC 
139 CRM_ISU_RABLFDNR Consecutive Number of Discount for Document Line Item CRM_ISU_LFDNR3 NUMC 
140 CRM_ISU_RABMENGE Discount/Surchage Quantity CRM_ISU_RABMENGE DEC 
141 CRM_ISU_RABPREIS Price for Discount/Surchage CRM_ISU_RABPREIS DEC 
142 CRM_ISU_RABPROZ Percentage Rate for Discount/Surchage CRM_ISU_RABPROZ DEC 
143 CRM_ISU_RABTYP Discount Category CRM_ISU_RABTYP CHAR 
144 CRM_ISU_RABZUS Discount Key CRM_ISU_RABZUS CHAR 
145 CRM_ISU_RATETYPE_MRREL Changes to Rate Type Relevant to Meter Reading CRM_ISU_KENNZX CHAR 
146 CRM_ISU_READONLY Indicator: Access Read-Only CRM_ISU_READONLY CHAR 
147 CRM_ISU_READONLY_UI Indicator: Access Read-Only CRM_ISU_READONLY_UI CHAR 
148 CRM_ISU_REASON_KK Reason for Requesting a Security Deposit CRM_ISU_REASON_KK CHAR 
149 CRM_ISU_REESTIM_MR Reestimation of Meter Reading Results CRM_ISU_KENNZX CHAR 
150 CRM_ISU_REFBELZEILE Reference Billing Line Item for Billing Documents CRM_ISU_LFDNR6 NUMC 
151 CRM_ISU_REFBELZONE Reference Line Item Resulting from Blocking CRM_ISU_LFDNR6 NUMC 
152 CRM_ISU_REFBILLDOCNO Reference Document Number CRM_ISU_E_BELNR CHAR 
153 CRM_ISU_REFV_EQUNR Allocation of Reference Value to Equipment Number CRM_ISU_EQUNR CHAR 
154 CRM_ISU_REF_NUMBER Code for Register Identification CRM_ISU_REF_NUMBER CHAR 
155 CRM_ISU_REF_NUMBER_UI Code for Register Identification CRM_ISU_REF_NUMBER_UI CHAR 
156 CRM_ISU_REGIOGROUP Regional structure grouping REGIOGROUP CHAR 
157 CRM_ISU_REGIOGROUP_PERMIT Regional Structure Group for Supply Permit Processing REGIOGROUP CHAR 
158 CRM_ISU_REGIONT Text for Region TEXT20 CHAR 
159 CRM_ISU_REGNAME Text for a Regional Structure Element TEXT30 CHAR 
160 CRM_ISU_REGNUMBER_INST Number of Registers DEC12 DEC 
161 CRM_ISU_REGPOLIT Political Regional Structure Element CRM_ISU_REGPOLIT CHAR 
162 CRM_ISU_REGRELSORT Sort Help for Register Relationships During Bill Printout CRM_ISU_REGRELSORT NUMC 
163 CRM_ISU_REG_OPER Register Operand in Rate CRM_ISU_E_OPERAND CHAR 
164 CRM_ISU_REG_OPERAND Operand is a Register Operand CRM_ISU_KENNZX CHAR 
165 CRM_ISU_REG_TYPE Register Type CRM_ISU_REG_TYPE CHAR 
166 CRM_ISU_REG_TYPE_UI Register Type CRM_ISU_REG_TYPE CHAR 
167 CRM_ISU_RELITEMGUID With Reference to Contract Item CRM_ISU_RELITEMGUID RAW 
168 CRM_ISU_RELITEMGUID_UI With Reference to Contract Item CRM_ISU_RELITEMGUID_UI RAW 
169 CRM_ISU_RELKINDNEXT Relationship to Next Item CRM_ISU_RELKINDNEXT CHAR 
170 CRM_ISU_RELKINDNEXT_UI Relationship to Next Item CRM_ISU_RELKINDNEXT_UI CHAR 
171 CRM_ISU_RELKINDPREV Relationship to Previous Item CRM_ISU_RELKINDPREV CHAR 
172 CRM_ISU_RELKINDPREV_UI Relationship to Previous Item CRM_ISU_RELKINDPREV_UI CHAR 
173 CRM_ISU_REMOTE_DISC Flag for remote disconnection CRM_ISU_KENNZX CHAR 
174 CRM_ISU_REMOVED [JBP] Status Indicator: MR Result Suppressed CRM_ISU_REMOVED CHAR 
175 CRM_ISU_REMOVTIME Device Removal Time   TIMS 
176 CRM_ISU_REM_ABLBELNR [JBP] Suppressed MR Document Number CRM_ISU_ABLBELNR CHAR 
177 CRM_ISU_REQUEST_KK Request Amount for Security Deposit WERT6 CURR 
178 CRM_ISU_REQUIREMENTNUMBER Consecutive number of product requirement NUMC6 NUMC 
179 CRM_ISU_REQ_CAPACITY Appointment - Required Capacity in Minutes NUM03 NUMC 
180 CRM_ISU_RESULT_INCOMPLETE Indicator: Search Result Incomplete CRM_ISU_KENNZX CHAR 
181 CRM_ISU_RESULT_LIST_TITLE Header for Hit List   STRG 
182 CRM_ISU_RETURN_OBJ_NAME Name of Return Object CRM_OBJEXT_NAME CHAR 
183 CRM_ISU_REV_DUNNING Reverse Dunning Notes Automatically CRM_ISU_KENNZX CHAR 
184 CRM_ISU_REV_INTEREST Reverse Interest Calculations Automatically CRM_ISU_KENNZX CHAR 
185 CRM_ISU_RFCDEST Logical Destination (Specified in Function Call) CRM_ISU_RFCDEST CHAR 
186 CRM_ISU_RISK_FROM Risk Category CRM_CREDIT_RISK_CLASS CHAR 
187 CRM_ISU_RISK_TO Risk Category CRM_CREDIT_RISK_CLASS CHAR 
188 CRM_ISU_RKEOBJNR_S Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth CRM_ISU_RKEOBJNR NUMC 
189 CRM_ISU_RMVPOBOX Remove PO Box Address CRM_ISU_KENNZX CHAR 
190 CRM_ISU_ROOT_OBJ_NAME Root Object CRM_OBJEXT_NAME CHAR 
191 CRM_ISU_RQCONTEND RQCONTEND CRM_ISU_RQCONTEND DATS 
192 CRM_ISU_RQCONTEND_UI RQCONTEND CRM_ISU_RQCONTEND_UI DATS 
193 CRM_ISU_RTPCATEGORY RTP Billing Category CRM_ISU_RTPCATEGORY CHAR 
194 CRM_ISU_RTPOPERAND Operand from RTP Interface CRM_ISU_KENNZX CHAR 
195 CRM_ISU_RULEGR Rule Group for Master Agreements CRM_ISU_RULEGR CHAR 
196 CRM_ISU_RUNDART Rounding Category CRM_ISU_RUNDART CHAR 
197 CRM_ISU_R_ABLESER Meter Reader Number of Suppressed Meter Reading CRM_ISU_ABLESER CHAR 
198 CRM_ISU_SAISON Season CRM_ISU_E_OPERAND CHAR 
199 CRM_ISU_SALES_REJECTION Rejection code for Sales Item CRM_REJECTION_CODE CHAR 
200 CRM_ISU_SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt) WRTV7 CURR 
201 CRM_ISU_SBETW_KK Tax Amount in Transaction Currency with +/- Sign WRTV7 CURR 
202 CRM_ISU_SCHABLONE Pattern   CHAR 
203 CRM_ISU_SCHAEGR Estimation Reason CRM_ISU_SCHAEGR CHAR 
204 CRM_ISU_SCHAEVER Estimation Procedure CRM_ISU_SCHAEVER CHAR 
205 CRM_ISU_SCHEMANR Number of the billing schema CRM_ISU_SCHEMANR CHAR 
206 CRM_ISU_SCHLFAKT Joint Final Billing for Move-In/Out CRM_ISU_E_GEMFAKT CHAR 
207 CRM_ISU_SCHLWORT Short Description for Hierarchy Levels CRM_ISU_SCHLWORT CHAR 
208 CRM_ISU_SCHWGRAD Difficulty level: Factor for meter reader payment DEC2_1 DEC 
209 CRM_ISU_SC_BELNR Number of Billing Document in Adjustment Reversal CRM_ISU_E_BELNR CHAR 
210 CRM_ISU_SC_BELZEILE Billing Line Item for Billing Documents CRM_ISU_LFDNR6 NUMC 
211 CRM_ISU_SC_BEL_N Number of New Billing Document in Adjustment Reversal CRM_ISU_E_BELNR CHAR 
212 CRM_ISU_SEASONFLAG Determination of Demand is Season-Related CRM_ISU_KENNZX CHAR 
213 CRM_ISU_SECWAIVEREAS Reason for Exemption from Security Deposit CRM_ISU_SECWAIVEREAS CHAR 
214 CRM_ISU_SECWAIVERSN Reason for Waivering Security Deposit CRM_ISU_SECWAIVERSN CHAR 
215 CRM_ISU_SECWAIVERSN_UI Reason for Waivering Security Deposit CRM_ISU_SECWAIVERSN_UI CHAR 
216 CRM_ISU_SEC_REASON Reason for Requesting Security Deposit CRM_ISU_SEC_REASON CHAR 
217 CRM_ISU_SEC_REASON_UI Reason for Requesting Security Deposit CRM_ISU_SEC_REASON_UI CHAR 
218 CRM_ISU_SEC_REG Register is Secondary Meter in this Installation CRM_ISU_KENNZX CHAR 
219 CRM_ISU_SEC_TOT_AMNT Req. Security Deposit Amount CRM_ISU_SEC_TOT_AMNT CURR 
220 CRM_ISU_SEC_TOT_AMNT_C Requested Security Deposit Amount WAERS CUKY 
221 CRM_ISU_SEC_TOT_AMNT_C_UI Requested Security Deposit Amount CHAR_5 CHAR 
222 CRM_ISU_SEC_TOT_AMNT_UI Requested Security Deposit Amount CRM_ISU_SEC_TOT_AMNT_UI DEC 
223 CRM_ISU_SEC_TOT_CURR Security Deposit Currency WAERS CUKY 
224 CRM_ISU_SEC_TOT_CURR_UI Security Deposit Currency CHAR_5 CHAR 
225 CRM_ISU_SEGMT_KK Segment for Segmental Reporting CRM_ISU_FB_SEGMENT CHAR 
226 CRM_ISU_SEKWNR Winding number of active secondary winding CRM_ISU_LFDNR2 NUMC 
227 CRM_ISU_SELCONTROL Access Control for Operands CRM_ISU_SELCONTROL CHAR 
228 CRM_ISU_SEQUENCE Sequence Number CRM_ISU_SEQUENCE NUMC 
229 CRM_ISU_SEQUENCE_UI Sequence Number CRM_ISU_SEQUENCE_UI NUMC 
230 CRM_ISU_SERCODE Service Type CRM_ISU_SERVCAT CHAR 
231 CRM_ISU_SERNR Serial Number CRM_ISU_SERNR CHAR 
232 CRM_ISU_SERVICEABW Create Service Notification or Service Order CRM_ISU_KENNZX CHAR 
233 CRM_ISU_SERVICETEXT Description of Service Type TEXT25 CHAR 
234 CRM_ISU_SERVICETYPE Service Demanded   CHAR 
235 CRM_ISU_SERVICE_KIND Service Type CHAR4 CHAR 
236 CRM_ISU_SERVICE_KIND_2 Service Type without F4 CHAR4 CHAR 
237 CRM_ISU_SERVICE_KIND_TEXT Service Type Description TEXT25 CHAR 
238 CRM_ISU_SERVICE_PROV Service Provider CRM_ISU_SERVICE_PROV CHAR 
239 CRM_ISU_SERVICE_PROV_ID Service Provider ID CHAR10 CHAR 
240 CRM_ISU_SERVICE_PROV_TEXT Service Provider Name TEXT40 CHAR 
241 CRM_ISU_SERVICE_REJECTION Rejection code for Service Item CRM_REJECTION_CODE CHAR 
242 CRM_ISU_SERVPROV_PAY Payment Class CRM_ISU_SERVPROV_PAY CHAR 
243 CRM_ISU_SERV_PROV_COMP_CODE Company Code of Service Provider CHAR4 CHAR 
244 CRM_ISU_SIGN Criteria SIGN for range tables CRM_ISU_SIGN CHAR 
245 CRM_ISU_SIGN_UI Criteria SIGN for range tables CRM_ISU_SIGN_UI CHAR 
246 CRM_ISU_SIMRUNID Simulation Run ID CRM_ISU_SIMRUNID CHAR 
247 CRM_ISU_SIMULATED Indicator: Invoicing Generates a Simulated Document CRM_ISU_KENNZX CHAR 
248 CRM_ISU_SIMULATION Indicator: Billing Simulation CRM_ISU_SIMULATION CHAR 
249 CRM_ISU_SIM_DOC_INVOICE Invoicing Ony Selects Simulated Documents CRM_ISU_SIM_DOC CHAR 
250 CRM_ISU_SI_CONLST_SUBVIEW_DFLT Default Subview for "Contract List" CRM_ISU_SI_CONLST_SUBVIEW_DFLT CHAR 
251 CRM_ISU_SI_CON_AUTOTERMINATION Control Automatic Contract Termination CRM_ISU_SI_CON_AUTOTERMINATION CHAR 
252 CRM_ISU_SI_ENDCON_SUBVIEW_DFLT Default Subview for process "End Contracts" CRM_ISU_SI_ENDCON_SUBVIEW_DFLT CHAR 
253 CRM_ISU_SI_NEWCON_SUBVIEW_DFLT Default Subview for process "New Contracts" CRM_ISU_SI_NEWCON_SUBVIEW_DFLT CHAR 
254 CRM_ISU_SI_NEWQUO_SUBVIEW_DFLT Default Subview for process "New Quotations" CRM_ISU_SI_NEWQUO_SUBVIEW_DFLT CHAR 
255 CRM_ISU_SI_PROFILE Name of Profile CHAR32 CHAR 
256 CRM_ISU_SI_QUOLST_SUBVIEW_DFLT Default Subview for "Quotation List" CRM_ISU_SI_QUOLST_SUBVIEW_DFLT CHAR 
257 CRM_ISU_SI_QUOT_ADDR_REJECT Retain or Delete Address Maintained for Business Partner CRM_ISU_TEXT40 CHAR 
258 CRM_ISU_SI_SUBVIEW_ERROR ISU: Show View with "Error"Status as Initial View XFELD CHAR 
259 CRM_ISU_SI_SUPPRESS_MR ISU: Suppress Meter Reading view XFELD CHAR 
260 CRM_ISU_SKTOW_KK Cash Discount in Transaction Currency (With +/- Sign) WRTV7 CURR 
261 CRM_ISU_SKTPZ_KK Cash Discount Rate PRZ23 DEC 
262 CRM_ISU_SLS_PERIOD Time period (number of days/months/years) CRM_ISU_PERIOD NUMC 
263 CRM_ISU_SM_AUFNR Service Order or Service Notification Number AUFNR CHAR 
264 CRM_ISU_SNO Sequence Number of a Schema Step in Billing Schema CRM_ISU_LFDNR4 NUMC 
265 CRM_ISU_SPANC Adjustment Reversal CRM_ISU_SPANC CHAR 
266 CRM_ISU_SPARTE Division CRM_ISU_SPART CHAR 
267 CRM_ISU_SPARTE_TEXT Text for Division CRM_ISU_SPARTE_TEXT CHAR 
268 CRM_ISU_SPARTTEXT Text for Division TEXT20 CHAR 
269 CRM_ISU_SPARTYP Division Category CRM_ISU_SPARTYP NUMC 
270 CRM_ISU_SPARTYP_G1 Division Category for Device Management CRM_ISU_SPARTYP_G1 NUMC 
271 CRM_ISU_SPARTYP_TEXT Text for Division Category CHAR20 CHAR 
272 CRM_ISU_SPCANC Adjustment Reversal CRM_ISU_SPCANC CHAR 
273 CRM_ISU_SPCANC_TEXT Information on Adjustment Reversal CRM_ISU_SPCANC_TEXT CHAR 
274 CRM_ISU_SPEBENE Voltage Level CRM_ISU_SPEBENE CHAR 
275 CRM_ISU_SPEBENETXT Text for Voltage Level TEXT30 CHAR 
276 CRM_ISU_SPERRUNG Time Slice is in a Disconnected Period CRM_ISU_KENNZX CHAR 
277 CRM_ISU_SPEVAL_KNZ Independent Validation Completed CHAR1 CHAR 
278 CRM_ISU_SPGRUND Disconnection Reason CRM_ISU_SPGRUND CHAR 
279 CRM_ISU_SPROFILE Appointment - Key of Time Slot Profile CHAR10 CHAR 
280 CRM_ISU_SRVPRVREF External Contract Number of Service Provider CHAR30 CHAR 
281 CRM_ISU_SRV_PERIOD Time period (number of days/months/years) CRM_ISU_PERIOD NUMC 
282 CRM_ISU_SSWTCREASON Reason for Contract Change CHAR2 CHAR 
283 CRM_ISU_STABLHW Control of Follow-Up Action for MR Result with MR Note CRM_ISU_STABLHW CHAR 
284 CRM_ISU_STAFO Update Group for Statistics Update CRM_ISU_STAFO CHAR 
285 CRM_ISU_STAFO2 Update Group for Statistics Update CRM_ISU_STAFO CHAR 
286 CRM_ISU_STAGRUVERTEXT Statistics group for contract TEXT40 CHAR 
287 CRM_ISU_STANZNAC Places after the decimal in a register CRM_ISU_STANZNAC NUMC 
288 CRM_ISU_STANZNACE Number of Decimal Places for Register CRM_ISU_STANZNAC NUMC 
289 CRM_ISU_STANZVOR Predecimal Places in Register CRM_ISU_STANZVOR NUMC 
290 CRM_ISU_STANZVORE Number of Predecimal Places for Register CRM_ISU_STANZVOR NUMC 
291 CRM_ISU_STARTED_BY Started By CRM_ISU_STARTED_BY CHAR 
292 CRM_ISU_STARTED_BY_UI Started By CRM_ISU_STARTED_BY_UI CHAR 
293 CRM_ISU_STATTART Rate Type for Statistical Analysis CRM_ISU_TARIFART CHAR 
294 CRM_ISU_STATUPD Document Entered in Sales Statistics CRM_ISU_KENNZX CHAR 
295 CRM_ISU_STATUPD_CANC Reversal Document Entered in Sales Statistics CRM_ISU_KENNZX CHAR 
296 CRM_ISU_STATUS_AMPEL Status Traffic Light for Budget Billing Items CHAR72 CHAR 
297 CRM_ISU_STATUS_AMPEL_D Status Traffic Light for Express Transaction for BB Change ICON CHAR 
298 CRM_ISU_STATUS_TXT Text for Change Status for Budget Billing Plan CHAR100 CHAR 
299 CRM_ISU_STEUERBTR Tax Amount of Bill Line WRTV7 CURR 
300 CRM_ISU_STEUERGRP Control group for multiple meter reading order creation CRM_ISU_STEUERGRP CHAR 
301 CRM_ISU_STEUERSATZ Tax Rate (in Output Format) CHAR8 CHAR 
302 CRM_ISU_STGRAMT Amount Statistics Group CRM_ISU_STGRAMT CHAR 
303 CRM_ISU_STGRQNT Quantity Statistics Group CRM_ISU_STGRQNT CHAR 
304 CRM_ISU_STICHTAG Key Date for Selection According to Time-Related Validity DATUM DATS 
305 CRM_ISU_STODT_KK Reversal Document Posting Date DATUM DATS 
306 CRM_ISU_STOKZ Document Has Been Reversed CRM_ISU_KENNZX CHAR 
307 CRM_ISU_STORNODAT Reversal Date DATUM DATS 
308 CRM_ISU_STORTZUS Addition to Exact Device Location TEXT30 CHAR 
309 CRM_ISU_STO_BUDAT Reversal Date of Original Document (Reversal Only) DATUM DATS 
310 CRM_ISU_STO_OPBEL Document Number of Original Document (Only for Reversal) CRM_ISU_E_PRINTDOC CHAR 
311 CRM_ISU_STPRZ_KK Tax Rate CRM_ISU_STPRZ_KK NUMC 
312 CRM_ISU_STRAT_CM_KK Collection Strategy CRM_ISU_STRAT_CM_KK CHAR 
313 CRM_ISU_STRING STRING   STRG 
314 CRM_ISU_STRING1 First Key Field for Operand Value CHAR10 CHAR 
315 CRM_ISU_STRING2 Second Key Field for Operand Value CHAR10 CHAR 
316 CRM_ISU_STRING3 Third Key Field for Operand Value CHAR10 CHAR 
317 CRM_ISU_STRING4 Fourth Key Field for Operand Value CHAR10 CHAR 
318 CRM_ISU_STRUCT_FROM Create structured documents when number of items NUMC5 NUMC 
319 CRM_ISU_STTARIF Statistical Rate CRM_ISU_STTARIFNR CHAR 
320 CRM_ISU_SUBTOTAL_GROSS Line Comes from a Gross Amount   CHAR 
321 CRM_ISU_SUCHBEGZ Matchcode search term for register group CRM_ISU_SUCHBEGZ CHAR 
322 CRM_ISU_SWTC_DOC Activation Document Number CRM_ISU_SWTC_DOC CHAR 
323 CRM_ISU_SWTC_DOC_UI Activation Document Number CRM_ISU_SWTC_DOC_UI CHAR 
324 CRM_ISU_SWTC_MSG Activation Message Number CRM_ISU_SWTC_MSG CHAR 
325 CRM_ISU_SWTC_MSG_UI Activation Message Number CRM_ISU_SWTC_MSG_UI CHAR 
326 CRM_ISU_SWTC_STATUS Switch Message Status CRM_ISU_SWTC_STATUS CHAR 
327 CRM_ISU_SWTC_STATUS_UI Switch Message Status CRM_ISU_SWTC_STATUS_UI CHAR 
328 CRM_ISU_SWTC_TYPE Switch Message Category CRM_ISU_SWTC_TYPE CHAR 
329 CRM_ISU_SWTC_TYPE_UI Switch Message Category CRM_ISU_SWTC_TYPE_UI CHAR 
330 CRM_ISU_SWTMSG_KEY Switch message key SYSUUID_22 CHAR 
331 CRM_ISU_SWTMSG_TMPLT_SRC Switch message template source CRM_ISU_SWTMSG_TMPLT_SRC CHAR 
332 CRM_ISU_SWT_ACTION_ID Action_Id CRM_ISU_SWT_ACTION_ID CHAR 
333 CRM_ISU_SWT_GROUP_ID Switch Action Group CRM_ISU_SWT_GROUP_ID CHAR 
334 CRM_ISU_SWT_GROUP_ID_CE Switch Action Group Contract End CRM_ISU_SWT_GROUP_ID CHAR 
335 CRM_ISU_SWT_GROUP_ID_CS Switch Action Group Contract Start CRM_ISU_SWT_GROUP_ID CHAR 
336 CRM_ISU_S_ABLSTAT [JBP] Original Meter Reading Status CRM_ISU_ABLSTAT CHAR 
337 CRM_ISU_S_AKTIV [JBP] Orig. Meter Reading: Meter Reading Active CRM_ISU_E_AKTIV CHAR 
338 CRM_ISU_S_FUBA Indicator Controlled By CRM_ISU_S_FUBA CRM_ISU_KENNZX CHAR 
339 CRM_ISU_S_ISTABLART [JBP] Meter Reading Type for Original Meter Reading CRM_ISU_ISTABLART CHAR 
340 CRM_ISU_S_N_ZWSTAND [JBP] Decimal Places of Meter Readings for Original MR CRM_ISU_N_ZWSTAND DEC 
341 CRM_ISU_S_N_ZWSTNDAB [JBP] Decimal Places of Billed Orginal Meter Reading CRM_ISU_N_ZWSTAND DEC 
342 CRM_ISU_S_V_ZWSTAND [JBP] Orig. MR: Decimal Places Before Meter Reading CRM_ISU_V_ZWSTAND DEC 
343 CRM_ISU_S_V_ZWSTNDAB [JBP] Predecimal Places of Billed MR for Original MR CRM_ISU_V_ZWSTAND DEC 
344 CRM_ISU_TARGET_ATTR Parameter Name of Target Attribute CRM_ISU_TARGET_ATTR CHAR 
345 CRM_ISU_TARGET_ATTR_UI Parameter Name of Target Attribute CRM_ISU_TARGET_ATTR_UI CHAR 
346 CRM_ISU_TARGET_CHANG Changeability (<Blank> = Read-Only) CRM_ISU_TARGET_CHANG CHAR 
347 CRM_ISU_TARGET_CHANG_UI Changeability (<Blank> = Read-Only) CRM_ISU_TARGET_CHANG_UI CHAR 
348 CRM_ISU_TARGET_DEF Components: Default CRM_ISU_TARGET_DEF CHAR 
349 CRM_ISU_TARGET_DEF_UI Components: Default CRM_ISU_TARGET_DEF_UI CHAR 
350 CRM_ISU_TARGET_OPT Component: Optional CRM_ISU_TARGET_OPT CHAR 
351 CRM_ISU_TARGET_OPT_UI Component: Optional CRM_ISU_TARGET_OPT_UI CHAR 
352 CRM_ISU_TARGET_PROD Target Product CRM_ISU_TARGET_PROD RAW 
353 CRM_ISU_TARGET_PROD2 Target Product CRM_ISU_TARGET_PROD2 RAW 
354 CRM_ISU_TARGET_PROD2_UI Target Product CRM_ISU_TARGET_PROD2_UI CHAR 
355 CRM_ISU_TARGET_PROD_UI Target Product CRM_ISU_TARGET_PROD_UI CHAR 
356 CRM_ISU_TARGET_VALTY Value Determination Type CRM_ISU_TARGET_VALTY CHAR 
357 CRM_ISU_TARGET_VALTY2 Value Determination Type CRM_ISU_TARGET_VALTY2 CHAR 
358 CRM_ISU_TARGET_VALTY_UI Value Determination Type CRM_ISU_TARGET_VALTY_UI CHAR 
359 CRM_ISU_TARIF Rate CHAR10 CHAR 
360 CRM_ISU_TARIFART Rate Type CRM_ISU_TARIFART CHAR 
361 CRM_ISU_TARIFBEZ Rate Description TEXT50 CHAR 
362 CRM_ISU_TARIFNR Rate Key CRM_ISU_TARIFNR CHAR 
363 CRM_ISU_TARIFTYP Rate Category CRM_ISU_TARIFTYP CHAR 
364 CRM_ISU_TARIFTYP_ANL Rate Category CRM_ISU_TARIFTYP CHAR 
365 CRM_ISU_TAXGROUP Categorize Amounts for Tax Determination CRM_ISU_KENNZ4 CHAR 
366 CRM_ISU_TAXREL Line Contains Tax Determination Quantity for Invoicing CRM_ISU_KENNZX CHAR 
367 CRM_ISU_TAX_TVORG Subtransaction for Tax Determination of Line Item CRM_ISU_TVORG_KK CHAR 
368 CRM_ISU_TAZUORD Allocation to a Rate Type is Required CRM_ISU_TAZUORD CHAR 
369 CRM_ISU_TCDENOMTOR Denominator of the Time Portion in a Time Slice CRM_ISU_TCDENOMTOR DEC 
370 CRM_ISU_TCNUMTOR Numerator of the Time Portion in a Time Slice CRM_ISU_TCNUMTOR DEC 
371 CRM_ISU_TDATE_KK Lock Valid To DATUM DATS 
372 CRM_ISU_TEC_ARCHIVE Search in archive UIU_BOOLEAN CHAR 
373 CRM_ISU_TEILOBJ Name of IS-U Sub-Object CHAR30 CHAR 
374 CRM_ISU_TEMPARTEXT Text for Temperature Area TEXT40 CHAR 
375 CRM_ISU_TEMP_AREA Temperature Area CRM_ISU_TEMP_AREA CHAR 
376 CRM_ISU_TERMPDAT Date on Which the Schedule Record was Created DATUM DATS 
377 CRM_ISU_TERMTDAT Date of a Schedule Record DATUM DATS 
378 CRM_ISU_TEXT1GP_KK Text for Business Partner TEXT132 CHAR 
379 CRM_ISU_TEXT1VK_KK Text for Contract Account CRM_ISU_TEXT53_KK CHAR 
380 CRM_ISU_TEXT75 Text (75 Characters) TEXT75 CHAR 
381 CRM_ISU_TEXTL_KK Description of Blocking Reason TXT40 CHAR 
382 CRM_ISU_TEXTPOSITION Text Item CHAR10 CHAR 
383 CRM_ISU_TEXT_16 Field - 16 Characters CRM_ISU_TEXT_16 CHAR 
384 CRM_ISU_TEXT_20 Field - 20 Characters CRM_ISU_TEXT_20 CHAR 
385 CRM_ISU_TEXT_30 Field - 30 Characters CRM_ISU_TEXT_30 CHAR 
386 CRM_ISU_TEXT_40 Field - 40 Characters CRM_ISU_TEXT_40 CHAR 
387 CRM_ISU_TEXT_50 Field - 50 Characters CRM_ISU_TEXT_50 CHAR 
388 CRM_ISU_TEXT_BUTTON_ACTIVE Activate Button for Entering Billing Text CRM_ISU_TEXT_BUTTON_ACTIVE CHAR 
389 CRM_ISU_THGBER Inclusion of factors in thermal gas billing CRM_ISU_THGBER CHAR 
390 CRM_ISU_THGDAT Allocation Date for Gas Billing DATUM DATS 
391 CRM_ISU_THGDATUM Gas Allocation Date DATUM DATS 
392 CRM_ISU_THGVER Gas Procedure CRM_ISU_THGVER CHAR 
393 CRM_ISU_TIMBASIS Time Basis CRM_ISU_TIMBASIS CHAR 
394 CRM_ISU_TIMECONTRL Period Control CRM_ISU_TIMECONTRL CHAR 
395 CRM_ISU_TIMEDEP Time-Dependent CHECKBOX CHAR 
396 CRM_ISU_TIMESTAMP Time Stamp for Process Start CRM_ISU_TIMESTAMP DEC 
397 CRM_ISU_TIMESTAMPEND Time Stamp Process End CRM_ISU_TIMESTAMPEND DEC 
398 CRM_ISU_TIMESTAMPEND_UI Time Stamp Process End CRM_ISU_TIMESTAMPEND_UI DEC 
399 CRM_ISU_TIMESTAMP_UI Time Stamp for Process Start CRM_ISU_TIMESTAMP_UI DEC 
400 CRM_ISU_TIMEZONETEXT Text for Time Zone in Utilities Installation TEXT30 CHAR 
401 CRM_ISU_TIMTYP Time Category (Days or Months) CRM_ISU_TIMTYP CHAR 
402 CRM_ISU_TIMTYPQUOT Time Category of Meter for Time Portion of a Time Slice CRM_ISU_TIMTYP CHAR 
403 CRM_ISU_TIMTYPZA Time Category (Days or Months) of a Billing Line Item CRM_ISU_TIMTYP CHAR 
404 CRM_ISU_TMP_PECON_HEADER Header Data of temporary Periodic Consumption Object CRM_ISU_TMP_PRODUCT_GUID CHAR 
405 CRM_ISU_TMP_PRODUCT_GUID Product Guid CRM_ISU_TMP_PRODUCT_GUID CHAR 
406 CRM_ISU_TOBRELEASD Indicator: Document Not Released Yet CRM_ISU_KENNZX CHAR 
407 CRM_ISU_TOTAL_AMNT_USE Use of Bill Sum Total CRM_ISU_TOTAL_AMNT_USE CHAR 
408 CRM_ISU_TO_TYPE Technical Object Type CRM_ISU_TO_TYPE CHAR 
409 CRM_ISU_TPLNR Functional Location CRM_ISU_TPLNR CHAR 
410 CRM_ISU_TPLNUMMER Number of Functional Location TPLNR CHAR 
411 CRM_ISU_TRANSDATE Transfer Date DATUM DATS 
412 CRM_ISU_TRANSTIME Transfer Time TIMES TIMS 
413 CRM_ISU_TREAT_INTERIMMR Handling of Interim Meter Reading with Billing During Upload CRM_ISU_TREAT_INTERIMMR CHAR 
414 CRM_ISU_TREAT_INTERNETMR Upload from Internet Meter Reading CRM_ISU_TREAT_INTERNETMR CHAR 
415 CRM_ISU_TRIGSTAT Status of Billing Order CRM_ISU_TRIGSTAT CHAR 
416 CRM_ISU_TS_DYN Dynamic Scheduling CRM_ISU_TS_DYN CHAR 
417 CRM_ISU_TTYPBEZ Text for Rate Category TEXT40 CHAR 
418 CRM_ISU_TTYP_OPERAND Operand from the Rate Facts CRM_ISU_E_OPERAND CHAR 
419 CRM_ISU_TVORG_KK Subtransaction for Document Item CRM_ISU_TVORG_KK CHAR 
420 CRM_ISU_TWAERS Transaction Currency WAERS CUKY 
421 CRM_ISU_TXDAT_KK Decisive Date for Calculating Taxes DATUM DATS 
422 CRM_ISU_TXEXK_KK Tax Exception CHAR16 CHAR 
423 CRM_ISU_TYPBZ Manufacturer Model Description CRM_ISU_TYPBZ CHAR 
424 CRM_ISU_TYPE Utilities Item Type CRM_ISU_TYPE CHAR 
425 CRM_ISU_UEBADR Standard Address of Move-In Customer is Adjusted CRM_ISU_KENNZX CHAR 
426 CRM_ISU_UEBERVER Transformation ratio CRM_ISU_UEBERV DEC 
427 CRM_ISU_UEFAKTOR1 Overestimation Factor in Percent PRZ21 DEC 
428 CRM_ISU_UEFAKTOR2 Overestimation Factor in Percent PRZ21 DEC 
429 CRM_ISU_UII_CHAR72 Unique Item Identifier CRM_ISU_UII_CHAR72 CHAR 
430 CRM_ISU_UMBAUDAT Modification date DATUM DATS 
431 CRM_ISU_UMBAUGR Modification reason CRM_ISU_UMBAUGR CHAR 
432 CRM_ISU_UMFAKTOR Conversion Factor for Gas CRM_ISU_UMFAKTOR DEC 
433 CRM_ISU_UMRECHDAT Conversion Date for Foreign Currency Amount CRM_ISU_UMRECHDAT DATS 
434 CRM_ISU_UMRECHKURS Exchange Rate KURSF DEC 
435 CRM_ISU_UMWFAKT Conversion Factor CRM_ISU_UMWFAKT DEC 
436 CRM_ISU_UMWGRUND Conversion Reason CRM_ISU_UMWGRUND CHAR 
437 CRM_ISU_UMWLFDNR Consecutive Number of Conversion CRM_ISU_LFDNR2 NUMC 
438 CRM_ISU_UMZUGKZ Control of Whether Values Are Kept in Move-In/Out CRM_ISU_UMZUGKZ CHAR 
439 CRM_ISU_UNIMPORTANT Do Not Archive Line Item CRM_ISU_KENNZX CHAR 
440 CRM_ISU_UNTERDR Suppression Indicator CRM_ISU_KENNZX CHAR 
441 CRM_ISU_UPDONLINE Update Online CRM_ISU_KENNZX CHAR 
442 CRM_ISU_URPREIS Base Price to Which the Price Adjustment Clause Relates CRM_ISU_PRSBTR DEC 
443 CRM_ISU_USEFACTOR Usage Factor CRM_ISU_USEFACTOR DEC 
444 CRM_ISU_USE_DEP_BUAG Include Identified Account in Search FLAG CHAR 
445 CRM_ISU_USE_DEP_BUILBUAG Search Mode (Include Account/Business Agreement) CRM_ISU_USE_DEP_BUILBUAG CHAR 
446 CRM_ISU_USE_DEP_PREMISE Include Identified Premise in Search FLAG CHAR 
447 CRM_ISU_USE_DEVICE Permissible for Devices CRM_ISU_USE_DEVICE CHAR 
448 CRM_ISU_USE_FACTS Permissible for Rate Cat. Facts and Installation Facts CRM_ISU_USE_FACTS CHAR 
449 CRM_ISU_USE_PEB Permissible for Period-End Billing Rate CRM_ISU_USE_PEB CHAR 
450 CRM_ISU_USE_REGIST Permissible for Registers CRM_ISU_USE_REGIST CHAR 
451 CRM_ISU_USE_REGISTER Permissible for Registers CRM_ISU_USE_REGISTER CHAR 
452 CRM_ISU_USE_RTP Permissible for Interval Meters CRM_ISU_USE_RTP CHAR 
453 CRM_ISU_USE_UDEFVAL1 Use Value 1 for Operand Category USERDEF CRM_ISU_KENNZX CHAR 
454 CRM_ISU_USE_UDEFVAL2 Use Value 2 for Operand Category USERDEF CRM_ISU_KENNZX CHAR 
455 CRM_ISU_USE_UDEFVAL3 Use Value 3 for Operand Category USERDEF CRM_ISU_KENNZX CHAR 
456 CRM_ISU_USE_UDEFVAL4 Use Value 4 for Operand Category USERDEF CRM_ISU_KENNZX CHAR 
457 CRM_ISU_USE_WASTE Permissible for Waste Billing CRM_ISU_USE_WASTE CHAR 
458 CRM_ISU_VACANTACT Indicate Whether Vacant Status Disc. Triggered Activity CRM_ISU_KENNZX CHAR 
459 CRM_ISU_VACANTFLAG Indicator: Whether Refer. to VSD Doc. Still Active CRM_ISU_KENNZX CHAR 
460 CRM_ISU_VALIDATION Name of Billing Validation CRM_ISU_VALIDAT CHAR 
461 CRM_ISU_VALIDAT_IN Name of Invoicing Validation CRM_ISU_VALIDAT_IN CHAR 
462 CRM_ISU_VALIDFROM Quotation Valid From CRM_ISU_VALIDFROM DATS 
463 CRM_ISU_VALIDFROM_UI Quotation Valid From CRM_ISU_VALIDFROM_UI DATS 
464 CRM_ISU_VALIDTO Quotation Valid To CRM_ISU_VALIDTO DATS 
465 CRM_ISU_VALIDTO_UI Quotation Valid To CRM_ISU_VALIDTO_UI DATS 
466 CRM_ISU_VBSADR Premise Address LINES CHAR 
467 CRM_ISU_VBSART Premise Type CRM_ISU_VBSART CHAR 
468 CRM_ISU_VBSARTTEXT Text for Premise Type TEXT40 CHAR 
469 CRM_ISU_VB_EBENE Level at Which Meter Reading Order is Created CRM_ISU_VB_EBENE CHAR 
470 CRM_ISU_VERART_KK Clearing Type For Clearing Postings CHAR3 CHAR 
471 CRM_ISU_VERGLREL Not Relevant for Comparison CRM_ISU_KENNZX CHAR 
472 CRM_ISU_VERPER Time Unit for Renewal CRM_ISU_PERART CHAR 
473 CRM_ISU_VERSDEP Version-Dependent CHECKBOX CHAR 
474 CRM_ISU_VERS_ACCESS Access Date CRM_ISU_VERS_ACCESS DEC 
475 CRM_ISU_VERS_ACCESS_UI Access Date CRM_ISU_VERS_ACCESS_UI DEC 
476 CRM_ISU_VERS_FROM Valid From CRM_ISU_VERS_FROM DATS 
477 CRM_ISU_VERS_FROM_UI Valid From CRM_ISU_VERS_FROM_UI DATS 
478 CRM_ISU_VERS_STATUS Status CRM_ISU_VERS_STATUS CHAR 
479 CRM_ISU_VERS_STATUS_TRANS Product Version Status CRM_ISU_VERS_STATUS_TRANS CHAR 
480 CRM_ISU_VERS_STATUS_UI Status CRM_ISU_VERS_STATUS_UI CHAR 
481 CRM_ISU_VERTRAG Contract CRM_ISU_VERTRAG CHAR 
482 CRM_ISU_VERWART Register Usage Type CRM_ISU_VERWART CHAR 
483 CRM_ISU_VERZEIT Number of Time Units for Renewal CRM_ISU_PERWERT NUMC 
484 CRM_ISU_VIP_FLAG FCS: VIP Indicator CRM_ISU_KENNZX CHAR 
485 CRM_ISU_VKBEZ_KK Description of Contract Account TEXT35 CHAR 
486 CRM_ISU_VKONT_KK Contract Account Number CRM_ISU_VKONT_KK CHAR 
487 CRM_ISU_VKONV_KK Contract Account Used for Payment Transactions CRM_ISU_VKONT_KK CHAR 
488 CRM_ISU_VLZEIT_DEV Individual Cal. Validity (Years) of Dev. Subject to Certif. CRM_ISU_ALLGVLZEIT DEC 
489 CRM_ISU_VONZONE From Block CRM_ISU_E_ZONE NUMC 
490 CRM_ISU_VORAUSZAHL Budget Billing Plan Item - Advance Payment CRM_ISU_VORAUSZAHL CHAR 
491 CRM_ISU_VPERGRUP Previous period control group CRM_ISU_VPERGRUP CHAR 
492 CRM_ISU_VRTNR Sales Representative PERNR NUMC 
493 CRM_ISU_VSTELLE Premise CRM_ISU_VSTELLE CHAR 
494 CRM_ISU_V_ZWSTAND Places Before Decimal Point in Meter Reading CRM_ISU_V_ZWSTAND DEC 
495 CRM_ISU_V_ZWSTNDAB Predecimal Places in Billed Meter Reading CRM_ISU_V_ZWSTAND DEC 
496 CRM_ISU_WAERS Currency with F4 WAERS CUKY 
497 CRM_ISU_WAERSF Currency Key for Amount WAERS CUKY 
498 CRM_ISU_WAIT_BI Billing Sequence Control CRM_ISU_WAIT_BI CHAR 
499 CRM_ISU_WARTKOST Lighting Subject to Maintenance Costs CRM_ISU_WARTKOST CHAR 
500 CRM_ISU_WASTEREL Operand with Special Provision of Values CRM_ISU_EWASTEREL CHAR