SAP ABAP Data Element - Index C, page 3
- 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 | Share of Indirect Remuneration (in Percent) | DEC | ||
| 2 | Maximum Share in Indirect Remuneration (in Percent) | DEC | ||
| 3 | Share of Indirect Remuneration (in Percent) | FLTP | ||
| 4 | Share of Indirect Remuneration (in Percent) | CHAR | ||
| 5 | Identification of Profile Object | CHAR | ||
| 6 | Identification of Partner Object | CHAR | ||
| 7 | Partner Object Type | CHAR | ||
| 8 | Profile Object Type | CHAR | ||
| 9 | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | DATS | ||
| 10 | Posting Date for Disbursement | CHAR | ||
| 11 | Period in Posting Year | NUMC | ||
| 12 | Assignment Year of Commission Case/Document | NUMC | ||
| 13 | Suitability of a Participant | DEC | ||
| 14 | Weighting of a Commission Application | INT4 | ||
| 15 | Number of Contracts that Are Ranked After Contract | INT4 | ||
| 16 | Ranking List Amount in Commission Model Currency | CURR | ||
| 17 | Number of Contracts that Are Ranked Before Contract | INT4 | ||
| 18 | Number of Contracts that Are Displayed At End of Ranking | INT4 | ||
| 19 | Maximum List Size | INT4 | ||
| 20 | Application Ranking [%] | DEC | ||
| 21 | Number of Contracts in Ranking | INT4 | ||
| 22 | Calculation Method (Basis Amount/Record) | CHAR | ||
| 23 | Calculation Type (Full or Difference Commission) | CHAR | ||
| 24 | RCP: Status of Initial Commission Case | CHAR | ||
| 25 | RCP: Initial Commission Case | CHAR | ||
| 26 | RCP: Logical Service Tool | CHAR | ||
| 27 | RCP: Processing Mode | CHAR | ||
| 28 | RCP: Number of Tasks in Worklist | CHAR | ||
| 29 | RCP: Immediate Processing | CHAR | ||
| 30 | RCP: Description of Task in Worklist | CHAR | ||
| 31 | RCP: Status of Task | CHAR | ||
| 32 | RCP: Status of Worklist | CHAR | ||
| 33 | Start of EDT, Cancel With n Errors | CHAR | ||
| 34 | Cancel EDT When Certain Errors Occur as per a Table | CHAR | ||
| 35 | Name of contract change reason | CHAR | ||
| 36 | Reassignment | CHAR | ||
| 37 | Remuneration Type Recall | CHAR | ||
| 38 | Indicator: Object is Used for Drilldown | CHAR | ||
| 39 | Describes Service for Drilldown | NUMC | ||
| 40 | Excess Earnings Balance | CURR | ||
| 41 | Excess Earnings Total | CURR | ||
| 42 | Total of Witheld Excess Earnings | CURR | ||
| 43 | Subthreshold Earnings Balance | CURR | ||
| 44 | Subthreshold Earnings Total | CURR | ||
| 45 | Type of Ref. Business Object that Triggers Commission | CHAR | ||
| 46 | Reference Type | CHAR | ||
| 47 | Reference Key: Universal Unique Identifier | RAW | ||
| 48 | Actual Commission:No.of Time Units per Fulfillmnt Lvl Period | NUMC | ||
| 49 | Act.Commission:No. of Fulfillment Level Periods in Horizon | NUMC | ||
| 50 | Actual Commission: Time Unit of Fulfillment Level Period | CHAR | ||
| 51 | Actual Commission: Calendar | CHAR | ||
| 52 | Release Date of Operational Sys. for Commission Notification | DATS | ||
| 53 | Duration in Days | NUMC | ||
| 54 | Act.Commission: Field for Start of Fulfillment Level Horizon | CHAR | ||
| 55 | Actual Commission: Field for End of Fulfillmnt Level Horizon | CHAR | ||
| 56 | % Rate for Release of Settlement Schedule Items | DEC | ||
| 57 | Release Rule | CHAR | ||
| 58 | Name of Release Rule | CHAR | ||
| 59 | Release Type | CHAR | ||
| 60 | Remuneration Type | CHAR | ||
| 61 | Comment/Remark | CHAR | ||
| 62 | Identification of Triggering Bus. Transaction in Op. System | CHAR | ||
| 63 | Business Transaction Version | NUMC | ||
| 64 | Remunerating Business Transaction in Operational System | CHAR | ||
| 65 | Identification of a Case Resulting in Remuneration | CHAR | ||
| 66 | Direct Remuneration Total | CURR | ||
| 67 | Difference Remuneration Rate (For Example Percent) | DEC | ||
| 68 | Filter Identification for Remunerations | CHAR | ||
| 69 | Remuneration Form | CHAR | ||
| 70 | Indirect Remuneration Total | CURR | ||
| 71 | Type of Remuneration Selection | CHAR | ||
| 72 | Type of Remuneration Selection | CHAR | ||
| 73 | Remunerating Subobject Type | CHAR | ||
| 74 | Identification of Subobject Resulting in Remuneration | CHAR | ||
| 75 | 'Other' Remuneration Total | CURR | ||
| 76 | Remuneration Record (For Example, Percentage) | DEC | ||
| 77 | Statistical Remuneration Total | CURR | ||
| 78 | Remuneration Line Status | CHAR | ||
| 79 | Name of Remuneration Type | CHAR | ||
| 80 | Remuneration Entitlement, Amount in Contract Currency | CURR | ||
| 81 | Remuneration Difference in Contract Currency | CURR | ||
| 82 | Remuneration Difference Amount in Commission Model Currency | CURR | ||
| 83 | Difference Amount for Special Remuneration | CURR | ||
| 84 | Remuneration Difference Quantity | QUAN | ||
| 85 | Change to Share in Remuneration (in Percent) | DEC | ||
| 86 | Remunerat. Entitlement, Amount in Commission Model Currency | CURR | ||
| 87 | Special Remuneration Amount | CURR | ||
| 88 | Remuneration Group for Remuneration Clearing | INT4 | ||
| 89 | Remuneration Indicator (Direct Remuneration) | CHAR | ||
| 90 | Remuneration Indicator (Indirect Remuneration) | CHAR | ||
| 91 | Remuneration Indicator (Statistical Remuneration) | CHAR | ||
| 92 | ID of Remuneration Row for Referenced Document | CHAR | ||
| 93 | Remuneration Entitlement as Quantity | QUAN | ||
| 94 | Total Remuneration Quantities | QUAN | ||
| 95 | Share of Remuneration (in Percent) | DEC | ||
| 96 | Remuneration Unit | UNIT | ||
| 97 | Remuneration Value in Commission Model Currency | CURR | ||
| 98 | Remuneration Value (Volume) | QUAN | ||
| 99 | Identification of a Remuneration Group | CHAR | ||
| 100 | Initiator Remuneration Group | CHAR | ||
| 101 | Participant Remuneration Group | CHAR | ||
| 102 | Name of Remuneration Group | CHAR | ||
| 103 | Indicator: Remuneration | CHAR | ||
| 104 | Guarantee Remuneration Type | CHAR | ||
| 105 | Commissions: Summarize Customizing: Reassign Version Number? | CHAR | ||
| 106 | ABAP Report Program Name for Data Selection | CHAR | ||
| 107 | Number of Individual Reserves Agreement | NUMC | ||
| 108 | Number of Individual Reserves Agreement (Direct Input) | CHAR | ||
| 109 | Number of Individual Reserves Agreement | CHAR | ||
| 110 | Liability Start | DATS | ||
| 111 | Remaining Liability Amount in Contract Currency | CURR | ||
| 112 | Liability Selection Date for Viewing Liability | DATS | ||
| 113 | Maximum Liability Duration | INT4 | ||
| 114 | Liability End | DATS | ||
| 115 | Remaining Liability Value in Commission Model Currency | CURR | ||
| 116 | Answer Mode for Checking Activation Switch | CHAR | ||
| 117 | Remaining liability Quantity | QUAN | ||
| 118 | Liability Type | CHAR | ||
| 119 | Name of Liability Type | CHAR | ||
| 120 | Remaining Liability Value in Commission Model Currency | CURR | ||
| 121 | Remaining Liability Value (Quantity) | QUAN | ||
| 122 | Result Type Name | CHAR | ||
| 123 | Result Type Name | CHAR | ||
| 124 | Result Type of Remuneration or of Substep | CHAR | ||
| 125 | Name of Assignment Update to Result Type | CHAR | ||
| 126 | Edit Description of Retention Activity | CHAR | ||
| 127 | Number of Retention Agreement | NUMC | ||
| 128 | Number of Retention Agreement (for BDT) | CHAR | ||
| 129 | Remuneration Type for Retained Excess Remuneration | CHAR | ||
| 130 | Current Retention Amount | CURR | ||
| 131 | Current Retention Amount | CHAR | ||
| 132 | Change of Retention Amount | CURR | ||
| 133 | Indicator for Advances Allowed (Not Used) | CHAR | ||
| 134 | Indicator for Offsetting Recalls | CHAR | ||
| 135 | Free Retention Amount | CURR | ||
| 136 | Maximum Retention Amount | CURR | ||
| 137 | Maximum Retention Amount, Direct Input | CHAR | ||
| 138 | Maximum Retention Amount | CHAR | ||
| 139 | Percentage of Retention | DEC | ||
| 140 | Percentage of Retention, Direct Input | CHAR | ||
| 141 | Percentage of Retention | CHAR | ||
| 142 | Number of Remuneration Assignment (Retention) | NUMC | ||
| 143 | Identification of Retention Rule | CHAR | ||
| 144 | Name of Retention Rule | CHAR | ||
| 145 | Status of Retention | CHAR | ||
| 146 | Status of Retention: Display Icon | CHAR | ||
| 147 | Threshold Value for Retention | CURR | ||
| 148 | Threshold Value for Retention, Direct Input | CHAR | ||
| 149 | Threshold Value for Retention | CHAR | ||
| 150 | Name of Remuneration Type | CHAR | ||
| 151 | Release Date of Object After Dual Checks | DATS | ||
| 152 | Document Number of Related Reversal Document | CHAR | ||
| 153 | Reversal: Settlement Document Identification | CHAR | ||
| 154 | Name of Function Module - Reversal | CHAR | ||
| 155 | Indicator for Resetting Documents (Completely/Temporarily) | CHAR | ||
| 156 | Key Date for Settlement and Closing Runs during Reversal | DATS | ||
| 157 | Reversing Row of Related Reversal Document | CHAR | ||
| 158 | Posting Year of Related Reversal Document | NUMC | ||
| 159 | Reversal: Assignment Year of Commission Case/Document | NUMC | ||
| 160 | Release Time of Object After Dual Checks | TIMS | ||
| 161 | Release Time Stamp of Object on Principle of Dual Control | NUMC | ||
| 162 | User Who Released Object After Dual Checks | CHAR | ||
| 163 | RFC Target System | CHAR | ||
| 164 | FOA Connection: Descr. of Rule Group for Object Assignment | CHAR | ||
| 165 | FOA Connection: Rule Group for Object Assignment | CHAR | ||
| 166 | Run Administration: Update Indicator | CHAR | ||
| 167 | Participant Role | CHAR | ||
| 168 | Default Role for Indirect Participant Determined | CHAR | ||
| 169 | Role From Which Indirect Participant is Sought | CHAR | ||
| 170 | Name of Participation Role | CHAR | ||
| 171 | Character String To Be Used | CHAR | ||
| 172 | Rule Group for Remuneration Clearing | INT4 | ||
| 173 | Name of agreement type | CHAR | ||
| 174 | Run Category for Closing and Settlement | CHAR | ||
| 175 | Run Log Version | NUMC | ||
| 176 | Run Number | CHAR | ||
| 177 | Date of Interruption Start | NUMC | ||
| 178 | Date of Required End of Interruption | NUMC | ||
| 179 | Maximum Interruption Duration | INT4 | ||
| 180 | Scenario for Commissions Desktop | CHAR | ||
| 181 | Showcase Role | CHAR | ||
| 182 | Description of Showcase Role | CHAR | ||
| 183 | Screen Type to be Displayed | CHAR | ||
| 184 | Text for Origin of Line | CHAR | ||
| 185 | Function for Determining Indirect Participant | CHAR | ||
| 186 | Search Priority of a Participation Role Category | NUMC | ||
| 187 | Number of Due Date Detail Line | NUMC | ||
| 188 | Selection Feature | CHAR | ||
| 189 | Selection Decision | NUMC | ||
| 190 | Selection Date to - Portal Personalized Framework | DATS | ||
| 191 | Key field selected using its CUSTCOPY entries | CHAR | ||
| 192 | Operator for Selection Condition in CUSTCOPY | CHAR | ||
| 193 | Model for selection criteria in CUSTCOPY | CHAR | ||
| 194 | Identification of Selection Rule in Remuneration Clearing | CHAR | ||
| 195 | Selection Date from - Portal Personalized Framework | DATS | ||
| 196 | Send Status of ICM Correspondence | CHAR | ||
| 197 | Indicator: Independent participant | CHAR | ||
| 198 | Name of field from which service ID of rule is read | CHAR | ||
| 199 | Name of field according to which the object is selected | CHAR | ||
| 200 | Settlement Schedule: No. of Time Units For Each Stt. Period | NUMC | ||
| 201 | Settlement Schedule: No. of Settlement Periods in Horizon | NUMC | ||
| 202 | Settlement Schedule: Time Units of Settlement Period | CHAR | ||
| 203 | Remuneration Line Bundle ID | NUMC | ||
| 204 | Remuneration Line Bundle Item | CHAR | ||
| 205 | Start of Settlement Schedule | DATS | ||
| 206 | Calendar for Settlement Scheduling | CHAR | ||
| 207 | Settlement Schedule: Existing Schedule is Changeable | CHAR | ||
| 208 | Stt.Schedule, Field for Selection Date for Cancellations | CHAR | ||
| 209 | Settlement Schedule, Summarize Items | CHAR | ||
| 210 | Settlement Schedule, Field for Selection Date for Creation | CHAR | ||
| 211 | Selection Carried Out | CHAR | ||
| 212 | End of Settlement Schedule | DATS | ||
| 213 | Settlement Schedule Item: Actual Commission Release Status | CHAR | ||
| 214 | Settlement Schedule: Field for Start of Stt.Schedule Horizon | CHAR | ||
| 215 | Settlement Schedule - Field for End of SttSched. Horizon | CHAR | ||
| 216 | Number of Settlement Schedule | CHAR | ||
| 217 | Lock for Settlement Schedule Item | CHAR | ||
| 218 | Number of Settlement Schedule Item | NUMC | ||
| 219 | Settlement Schedule Item - Status | CHAR | ||
| 220 | Settlement Schedule Item - Status Text | CHAR | ||
| 221 | Settlement Schedule Lock | CHAR | ||
| 222 | Settlement Schedule: Origin of Tool Parameters Log. Service | CHAR | ||
| 223 | Create Settlement Schedule According to Payment History | CHAR | ||
| 224 | Settlement Schedule - Triggering Method | CHAR | ||
| 225 | Settlement Schedule - Assignment of Rounding Differences | CHAR | ||
| 226 | Scheduling Rule | CHAR | ||
| 227 | Key Date for Settlement Schedule Run | DATS | ||
| 228 | Name of Scheduling Rule | CHAR | ||
| 229 | Version of Scheduling Rule | NUMC | ||
| 230 | Sequence Number of Settlement Schedule | NUMC | ||
| 231 | Settlement Schedule - Update Indicator | CHAR | ||
| 232 | Version of a Settlement Schedule | NUMC | ||
| 233 | Year in Which Settlement Schedule Is Created | NUMC | ||
| 234 | Short Text for Settlement Item | CHAR | ||
| 235 | Contracts with Settlement Items | CHAR | ||
| 236 | Indicator for Determination of Current Settlement Period | CHAR | ||
| 237 | Number of Detail Line in Settlement Item | NUMC | ||
| 238 | Settlement Date | DATS | ||
| 239 | Grouping of Due Line Item Detail in Document | CHAR | ||
| 240 | Settlement Item Grouping in Document | CHAR | ||
| 241 | Identification of a Settlement Item | CHAR | ||
| 242 | General Indicator for Settlement | CHAR | ||
| 243 | Identification Number of Settlement Run | CHAR | ||
| 244 | Key Date for Settlement Runs | DATS | ||
| 245 | Indicator: Item Waiting for Subsequent Process | CHAR | ||
| 246 | Ind: Item Waiting for Subsequent Process for Master data | CHAR | ||
| 247 | Indicator: Settlement Lock Type | CHAR | ||
| 248 | Identification of a Settlement Item | CHAR | ||
| 249 | Reference Key External System | CHAR | ||
| 250 | Settle Minimum Amounts | CHAR | ||
| 251 | Share Limit (Percentage) | DEC | ||
| 252 | Identification of a Share in a Participation | CHAR | ||
| 253 | Reserved for Subsequent Use | CHAR | ||
| 254 | Simulation | CHAR | ||
| 255 | Memory Requirement in Bytes | INT4 | ||
| 256 | Indicator: Skip the Selection Screen | CHAR | ||
| 257 | Sort Sequence | NUMC | ||
| 258 | Partnerships: Determination Type for Distribution Ratios | CHAR | ||
| 259 | Process Started | NUMC | ||
| 260 | Name of Document Status | CHAR | ||
| 261 | Commission Object Status | NUMC | ||
| 262 | Class for Which a Status Combination is Valid | CHAR | ||
| 263 | Status of Database Conversion | CHAR | ||
| 264 | Status of commission record | NUMC | ||
| 265 | Status of Object/Subobject | CHAR | ||
| 266 | Processing Status of an Object Item | CHAR | ||
| 267 | Liability Status | CHAR | ||
| 268 | Status of an Object Version (Portrayed as Symbol) | CHAR | ||
| 269 | Valuation Status | CHAR | ||
| 270 | Object Version Status | CHAR | ||
| 271 | Object Version Processing Status | CHAR | ||
| 272 | Object Processing Status (Replica) | CHAR | ||
| 273 | Name of Standard Agreement | CHAR | ||
| 274 | Number of Standard Commission Contracts | INT4 | ||
| 275 | Name of Detail Grouping for Settlement Items | CHAR | ||
| 276 | Priority of Process Step Execution | NUMC | ||
| 277 | Settlement Date | DATS | ||
| 278 | Settlement Item: HCM | CHAR | ||
| 279 | Posting Date | DATS | ||
| 280 | Description of Settlement Type | CHAR | ||
| 281 | Name of Standard Settlement Rule | CHAR | ||
| 282 | Identification of a Settlement Run | CHAR | ||
| 283 | Name of Standard Flat-Rate Remuneration Rule | CHAR | ||
| 284 | Name of Characteristic Attributes of Retention Rule | CHAR | ||
| 285 | Field name | CHAR | ||
| 286 | Name of Standard Scheduling Agreement | CHAR | ||
| 287 | Standard Participation Number | NUMC | ||
| 288 | Name of Standard Guarantee Agreement Rule | CHAR | ||
| 289 | Successor Flag | CHAR | ||
| 290 | Total for Each Period | CURR | ||
| 291 | Identification of field list in repository | CHAR | ||
| 292 | Higher-Level Manager Role | CHAR | ||
| 293 | Contract Number of Higher-Level Participant | CHAR | ||
| 294 | Time of Activating Switch | NUMC | ||
| 295 | Version of Switched Commission Application | NUMC | ||
| 296 | Type of Synchronization | CHAR | ||
| 297 | RCP: Number of Task in Worklist | CHAR | ||
| 298 | Indicator for Tax Difference | CHAR | ||
| 299 | Technical Validity (Time Stamp: YYYY.MM.DD hh:mm:ss) | NUMC | ||
| 300 | Indicator: Test Run | CHAR | ||
| 301 | Indicator: Test Run | CHAR | ||
| 302 | Test Category | CHAR | ||
| 303 | Text/Name | CHAR | ||
| 304 | Target Agreements: Processing Status of a Period | CHAR | ||
| 305 | Threshold Value Reserve | CURR | ||
| 306 | Threshold Value (Direct Input) | CHAR | ||
| 307 | Threshold Value | CHAR | ||
| 308 | Time Slot (Hours) | NUMC | ||
| 309 | Time Stamp (YYYY.MM.DD hh:mm:ss) | NUMC | ||
| 310 | Time Stamp (YYYY.MM.TT hh:mm:ss) External Format | CHAR | ||
| 311 | Time stamp (YYYY.MM.DD hh:mm:ss) | NUMC | ||
| 312 | Type of Time Stamp | NUMC | ||
| 313 | To | DATS | ||
| 314 | Name of field from which service ID of rule is read | CHAR | ||
| 315 | Name of field from which service tool is read | CHAR | ||
| 316 | Currency Key for the Transaction | CUKY | ||
| 317 | Currency Key of Transaction in Object Area | CUKY | ||
| 318 | Identification of a Business Transaction | CHAR | ||
| 319 | Time Spot at Which Versioned Data is Transported | NUMC | ||
| 320 | Transfer Status for Asynchronous Connections | CHAR | ||
| 321 | Help Application for Transport from Version-Managed Custom. | CHAR | ||
| 322 | Name: Cause of Additional Commission Case | CHAR | ||
| 323 | CACS_USAGE Tree Entry Category | CHAR | ||
| 324 | CACS_USAGE: Function Module for Measurement | CHAR | ||
| 325 | CACS_USAGE Tree Entry ID | CHAR | ||
| 326 | CACS_USAGE: Tree Sequence | INT4 | ||
| 327 | CACS_USAGE Tree Text | CHAR | ||
| 328 | CACS_USAGE: Structure of Output Table | CHAR | ||
| 329 | Indicator: Applies to All Target Objects of Generation Class | CHAR | ||
| 330 | Identification of Triggering Bus. Transaction in Op. System | CHAR | ||
| 331 | Business Transaction ID Expected from Operational System | CHAR | ||
| 332 | Commission Triggering Business Case in Operational System | CHAR | ||
| 333 | Business Transaction Category (Operational System) Expected | CHAR | ||
| 334 | Triggering Business Transaction | CHAR | ||
| 335 | Group Description | CHAR | ||
| 336 | Commission Case Description | CHAR | ||
| 337 | Identification of a Triggering Case | CHAR | ||
| 338 | Short Text for Commission Case | CHAR | ||
| 339 | Trigger Date of Commission Case in Operational System | DATS | ||
| 340 | Short Text for Commission Document | CHAR | ||
| 341 | Identification of Logical Target System of Settlement | CHAR | ||
| 342 | Description of Target System | CHAR | ||
| 343 | Identification of Logical Target System of Settlement | CHAR | ||
| 344 | Trigger Type (Example: Actual Commission, Credentialing) | CHAR | ||
| 345 | Triggering Method | CHAR | ||
| 346 | Processing Target of Triggering Method | CHAR | ||
| 347 | Name of Triggering Object | CHAR | ||
| 348 | Triggering Method | CHAR | ||
| 349 | Triggering Subobject Type | CHAR | ||
| 350 | Identification of Triggering Subobject | CHAR | ||
| 351 | External Identification of Triggering Subobject | CHAR | ||
| 352 | External Identification of New Subobject | CHAR | ||
| 353 | External Identification of Original Subobject | CHAR | ||
| 354 | Name of Triggering Object | CHAR | ||
| 355 | Name of Object to Be Transported | CHAR | ||
| 356 | Category of Report Tree Assignment: User/Application | CHAR | ||
| 357 | Indicator: Check Uniqueness of Field Names | CHAR | ||
| 358 | CACS application or user ID | CHAR | ||
| 359 | ID of Update Category | CHAR | ||
| 360 | Update Indicator | CHAR | ||
| 361 | Update Mode for Totals Table | NUMC | ||
| 362 | Update Category for Negative Values | CHAR | ||
| 363 | Last Change of Objects | NUMC | ||
| 364 | Name of Update Category | CHAR | ||
| 365 | User | CHAR | ||
| 366 | Process Type Uses Periods (X=true, space=false) | CHAR | ||
| 367 | Indicator: Use Variant | CHAR | ||
| 368 | User Category | CHAR | ||
| 369 | Description of User Category | CHAR | ||
| 370 | Valuation Type | CHAR | ||
| 371 | Valuation Amount in Commission Model Currency | CURR | ||
| 372 | Interrupted Valuation Amount in Commission Model Currency | CURR | ||
| 373 | Valuation Base Amount of a Subobject | CURR | ||
| 374 | Type of Valuation Base Amount | CHAR | ||
| 375 | Valuation Amount Change in Commission Model Currency | CURR | ||
| 376 | Valuation Rate | DEC | ||
| 377 | Valuation Result Category | NUMC | ||
| 378 | Method for Valuation Interruption | CHAR | ||
| 379 | Name of Valuation Type | CHAR | ||
| 380 | Valuation Result Category | NUMC | ||
| 381 | Value Type | CHAR | ||
| 382 | Valuation Row Identification | CHAR | ||
| 383 | Date Business Object Version Starts | DATS | ||
| 384 | Date Business Object Version Starts | NUMC | ||
| 385 | Version of Master Data or Customizing Object | NUMC | ||
| 386 | Version of Master Data or Customizing Object | NUMC | ||
| 387 | Version Total for Lower-Level Subobjects | NUMC | ||
| 388 | Average Number of Versions For Each Commission Case | DEC | ||
| 389 | Time Business Object Version Starts | TIMS | ||
| 390 | Version Category | CHAR | ||
| 391 | Guarantee Balance | CURR | ||
| 392 | Maximum Value Allowed (For Example, Percent, Amount) | NUMC | ||
| 393 | Generate Maintenance View for Table | CHAR | ||
| 394 | Generate Table Type for Table | CHAR | ||
| 395 | Generate Text Table for Table | CHAR | ||
| 396 | RCP: Reason for Adding Commission Case to Worklist | CHAR | ||
| 397 | RCP: Identification of Worklist | CHAR | ||
| 398 | Change of Due Date Permitted | CHAR | ||
| 399 | Indicator: Object Type | CHAR | ||
| 400 | Indicator: Object Type | CHAR | ||
| 401 | Commission Application Productive | CHAR | ||
| 402 | Indicator: Statistics Table | CHAR | ||
| 403 | Year of Commission Case/Commission Document | NUMC | ||
| 404 | Indicator: Yes/No (Y/N) | CHAR | ||
| 405 | Block Key for Payment | CHAR | ||
| 406 | Explanation of the Reason for Payment Block | CHAR | ||
| 407 | Document Item Amount = Zero | CHAR | ||
| 408 | Name of Account Assignment Type | CHAR | ||
| 409 | Account Assignment Type Identification | CHAR | ||
| 410 | Activity in Database | CHAR | ||
| 411 | Adjustment Level of Agreement | CHAR | ||
| 412 | Field Changes: Additional Key Field Names and Values | CHAR | ||
| 413 | Additional Deposit | CURR | ||
| 414 | Indicator: Adjust All HR Data | CHAR | ||
| 415 | Flag: Adjust Data after Import to Target System | CHAR | ||
| 416 | Prefix for Agreement | CHAR | ||
| 417 | Agreement Type | CHAR | ||
| 418 | Application Area Is Active | CHAR | ||
| 419 | OBSOLETE Mass Activity Type | CHAR | ||
| 420 | Yearly Collection Premium Before Tax | CURR | ||
| 421 | PM Contract Number | CHAR | ||
| 422 | OBSOLETE Application Area | CHAR | ||
| 423 | Archiving Indicator | CHAR | ||
| 424 | Function Module Assignment Key for Commission Contract Type | CHAR | ||
| 425 | Level of Standard Contract | CHAR | ||
| 426 | Assignment Type for Segment Assignment | CHAR | ||
| 427 | Assignment Role for Segment Assignment | CHAR | ||
| 428 | Type of Link | CHAR | ||
| 429 | Type of Link (No Restriction) | CHAR | ||
| 430 | Indicator: Assignment is Parked | CHAR | ||
| 431 | Indicator for AutoSelect | CHAR | ||
| 432 | Order Number | CHAR | ||
| 433 | OBSOLETE Date of Issue | DATS | ||
| 434 | Date of AVAD Message | DATS | ||
| 435 | Date of AVAD Message | CHAR | ||
| 436 | Date of AVAD Message (German-Specific) | CHAR | ||
| 437 | AVAD: Message Type (German-Specific) | CHAR | ||
| 438 | AVAD Message Type Description | CHAR | ||
| 439 | Line Item Displayed on the Screen | CHAR | ||
| 440 | Change Direction of Message Level (+/- /other) | CHAR | ||
| 441 | Basic pay | CURR | ||
| 442 | Basic pay | CHAR | ||
| 443 | Determine Start Time for Background Execution | CHAR | ||
| 444 | Execute Task in Background | CHAR | ||
| 445 | Planned Execution Date for Background Processing | DATS | ||
| 446 | Start Background Execution Immediately | CHAR | ||
| 447 | Planned Execution Time for Background Processing | TIMS | ||
| 448 | Setting for Contract Bundle | CHAR | ||
| 449 | Specialization of Contract Bundle Type | CHAR | ||
| 450 | Setting Values for Contract Bundle | CHAR | ||
| 451 | Amount in Transaction Currency with +/- Sign | CURR | ||
| 452 | OBSOLETE Computer on Which the Job Is to Be Carried Out | CHAR | ||
| 453 | Bank Details ID | CHAR | ||
| 454 | Document Type | CHAR | ||
| 455 | New partner created | CHAR | ||
| 456 | Fund | CHAR | ||
| 457 | Business Rule Editor:Active Text | CHAR | ||
| 458 | Name of Agreement Type | CHAR | ||
| 459 | Business Rule: Elementary data type amount | DEC | ||
| 460 | Business Rule: Column Name | CHAR | ||
| 461 | Business Rule: Agreement No Including Ctrt Typ Indicator | CHAR | ||
| 462 | Business Rule: Elementary Data Type Number DecFloat | DEC | ||
| 463 | Business Rule Editor: Field name available for ICM Appl | CHAR | ||
| 464 | application | CHAR | ||
| 465 | Business Rule: Elementary Data Type Number | DEC | ||
| 466 | Business Rule Editor: Object Type | CHAR | ||
| 467 | Business Rule Editor: Process type | CHAR | ||
| 468 | Business Rule: Valuation Quantity | DEC | ||
| 469 | Business Rule Editor: Portal UI - Remuneration Type | CHAR | ||
| 470 | Business Rule: Remuneration Rate | DEC | ||
| 471 | Business Rule: Remun. Amount in Commission Model Currency | DEC | ||
| 472 | Business Rule: Remuneration Entitlement as Quantity | DEC | ||
| 473 | Business Rule: Remun Value in Commission Model Currency | DEC | ||
| 474 | Business Rule: Remuneration Value (Volume) | DEC | ||
| 475 | Business Rule: Is the column a result column | CHAR | ||
| 476 | Line of Business: Business Rule Editor | CHAR | ||
| 477 | Tarif: Business Rule Editor | CHAR | ||
| 478 | Business Rule Editor: Portal UI - Valuation Type | CHAR | ||
| 479 | Business Rule:Valuation Amount in Commission Model Currency | DEC | ||
| 480 | Business Rule: Valuation Amount Change in Commission Model C | DEC | ||
| 481 | Business Rule: Valuation Quantity Change | DEC | ||
| 482 | Version date as timestamp : Business Rule Editor | NUMC | ||
| 483 | Business Rule: Is the UI element Visible | CHAR | ||
| 484 | Agreement Number | CHAR | ||
| 485 | OBSOLETE Posting Date in Document | DATS | ||
| 486 | Company Code | CHAR | ||
| 487 | Start Date of Effective Validity | DATS | ||
| 488 | Time of Start of Effective Validity | TIMS | ||
| 489 | Effective Validity Date | DATS | ||
| 490 | Effective Analysis Time-Spot of Object | NUMC | ||
| 491 | End Date of Effective Validity | DATS | ||
| 492 | Time of End of Effective Validity | TIMS | ||
| 493 | Effective Validity Time | TIMS | ||
| 494 | Effective from | NUMC | ||
| 495 | Effective From (Direct Input) | CHAR | ||
| 496 | Effective From | CHAR | ||
| 497 | Effective From | NUMC | ||
| 498 | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | NUMC | ||
| 499 | Process All Contracts Effective Until | CHAR | ||
| 500 | Effective Until (Direct Input) | CHAR |