SAP ABAP Data Element - Index C, page 31
- 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 | CLM_DCLMX | Maximum amount per claim for dependents | PRBETRG | CURR |
2 | CLM_DOCID | Doctor ID | CLM_DOCID | CHAR |
3 | CLM_DPAMT | Claim limit amount for dependents | PRBETRG | CURR |
4 | CLM_EEAMT | Employee's claim amount | PRBETRG | CURR |
5 | CLM_ELFLG | Dependents eligibility determination | CLM_ELFLG | CHAR |
6 | CLM_ELGTY | Dependent eligibility type | CLM_ELGTY | CHAR |
7 | CLM_ELPER | Dependent eligibility percentage | DEC3_2 | DEC |
8 | CLM_ERAMT | Employer's claim amount | PRBETRG | CURR |
9 | CLM_GENDER | Gender data for calculating claims limit | CLM_GENDER | CHAR |
10 | CLM_GENIN | Gender indicator for claim formula | XFELD | CHAR |
11 | CLM_MXAMT | Maximum amount for each day | PRBETRG | CURR |
12 | CLM_NDAYS | Duration in no. of days | NUMC4 | NUMC |
13 | CLM_NODEP | Maximum number of dependents | NUMC2 | NUMC |
14 | CLM_NOUNITS | No. of units | DEC3 | DEC |
15 | CLM_NRAMT | Non-reimbursable amount for transaction type - bill | PRBETRG | CURR |
16 | CLM_NUMCL | Number of claims | DEC3 | DEC |
17 | CLM_OCAMT | Overclaim amount | PRBETRG | CURR |
18 | CLM_OCWTY | Claims wage type for overclaim amount | LGART | CHAR |
19 | CLM_OCYTD | Previous year claim plan balance | PRBETRG | CURR |
20 | CLM_ONOCL | Previous years no. of claims | DEC3 | DEC |
21 | CLM_OOYTD | Previous year program balance | PRBETRG | CURR |
22 | CLM_OVRCL | Overclaim Proccessing | CLM_OVRCL | CHAR |
23 | CLM_OYBEG | Previous claim plan year begining | DATS | DATS |
24 | CLM_OYDYS | Previous years duration in no. of days | NUMC4 | NUMC |
25 | CLM_PERUN | Claims Period | PFREQ | NUMC |
26 | CLM_PLBEG | Claim plan year begining | DATS | DATS |
27 | CLM_PNAME | Patient's name | CHAR40 | CHAR |
28 | CLM_PNDOC | Panel of Doctors | CLM_PNDOC | CHAR |
29 | CLM_PRCNT | Claim limit expressed as a percentage | DEC3_2 | DEC |
30 | CLM_PRORT | Proration option for claim amount | CLM_PRORT | CHAR |
31 | CLM_PRRUL | Processing rule for amout and percentage | CLM_PRRUL | CHAR |
32 | CLM_REAMT | Reimbursement amount | PRBETRG | CURR |
33 | CLM_REASN | Short text for claims entry | CHAR | |
34 | CLM_REFRL | Doctor Referral | XFELD | CHAR |
35 | CLM_RESED | Claims cutoff day for claim limit re-set | BEN_DAY | NUMC |
36 | CLM_RESEM | Claims cutoff month for claim limit re-set | BEN_MONTH | NUMC |
37 | CLM_RESFL | Reserved | CLM_RESFL | CHAR |
38 | CLM_SEQNR | Sequence number | NUM03 | NUMC |
39 | CLM_SPOIN | Use Spouse details for reading formula calculation rule | XFELD | CHAR |
40 | CLM_STATE | Modification Assistant: State of object (modified) | TEXT15 | CHAR |
41 | CLM_STATS | Status | CLM_STATS | CHAR |
42 | CLM_TRTYP | Transaction type | CLM_TRTYP | CHAR |
43 | CLM_TYPE | Claim is for Employee/Family | TEXT40 | CHAR |
44 | CLM_UNFLG | Claim limit is applicable for all (Employee and Family) | CHAR1 | CHAR |
45 | CLM_UNITS | Claims units for no. of claims | PERMO | NUMC |
46 | CLM_USBYD | Claims cutoff day for processing last year claims | BEN_DAY | NUMC |
47 | CLM_USBYM | Claims cutoff month for processing last year claims | BEN_MONTH | NUMC |
48 | CLM_WRDTY | Claims ward type | CLM_WRDTY | CHAR |
49 | CLNAM_KK | User who Closed the Reconciliation Key | UNAME | CHAR |
50 | CLNDR | Clean-out recipe | PLNNR | CHAR |
51 | CLNEW | Object indicator is new in classification | CHAR1 | CHAR |
52 | CLNNR | New class number | KLASSE | CHAR |
53 | CLNODATA_BI | No batch input exists for this field | CHAR1 | CHAR |
54 | CLNOT | Notifications Are To Be Completed | XFELD | CHAR |
55 | CLNRT | New class type | KLASSENART | CHAR |
56 | CLNT34 | Proxy Data Element (generated) | CHAR | |
57 | CLNT39 | Proxy Data Element (generated) | CHAR | |
58 | CLNT_FLAG | Client flag | OS_BOOLEAN | CHAR |
59 | CLNUMC6 | Character String with 6 Figures | NUMC6 | NUMC |
60 | CLOAD | Load year in buffer flag ('X' = Yes) | XFELD | CHAR |
61 | CLOBJECT | Checklist Object Name | TEXT56 | CHAR |
62 | CLOBJECTTYPE | Object Type in Classification | OBJEKTTAB | CHAR |
63 | CLOBJTXT | Object Description | CHAR40 | CHAR |
64 | CLOBJTYPE | Classification | TEXT3 | CHAR |
65 | CLOBK | Required Component | XFELD | CHAR |
66 | CLOCKTIME | Time indicator | XFELD | CHAR |
67 | CLODT_CA | Prepaid Account: Closing Date | DATS | |
68 | CLOICOMROL | Commit / rollback information for data upload / POI | CLOICOMROL | CHAR |
69 | CLOIDOWNLPACK | Package size used for the POI download | INT4_NOS | INT4 |
70 | CLOIDOWNLTYP | Download type for POI | NUMC | NUMC |
71 | CLOIIDOC | IDoc type used for Production Optimization Interface (POI) | CHAR8 | CHAR |
72 | CLOIINPROGR | Flag indicating if download is still in progress | XFLAG | CHAR |
73 | CLOIN_TXT | Subgroup block | CHAR1 | CHAR |
74 | CLOIOPRSELID | Selection profile for order operations | SELID | CHAR |
75 | CLOIORDSELID | Selection profile for orders | SELID | CHAR |
76 | CLOIRSEMODE | Mode indicating how IDocs are sent by POI | CLOIRSEOUT | CHAR |
77 | CLOIRSENUMBER | Number of IDocs processed in one LUW when sending IDocs | INT4_NOS | INT4 |
78 | CLOISCHGRP | Grouping for Shift Definitions and Shift Sequences | SCHGRUP | CHAR |
79 | CLOISTAT | Status of Production Optimization Interface | CLOISTAT | CHAR |
80 | CLOIUSECPTRS | Flag indicating if change pointers should be used by POI | CHAR1_X | CHAR |
81 | CLOIVAL | Value of field in POI; upload | CHAR50 | CHAR |
82 | CLOI_BOMLEV | BOM level, determined in POI download | CLOI_BOMLEV | INT1 |
83 | CLOI_CHAN | Flag: Transmission of data changes | XFLAG | CHAR |
84 | CLOI_CHAR1 | Parameters for CLOI | CLOI_CHAR1 | CHAR |
85 | CLOI_CHAR3 | Control parameters IS solutions (model type) | CLOI_CHAR3 | CHAR |
86 | CLOI_COMP | Flag: Complete transmission of data | XFLAG | CHAR |
87 | CLOI_FLG_PARALLEL | Indicator for parallel sending | KREUZ | CHAR |
88 | CLOI_FNAME | Control parameter for function module call | FUNCNAME | CHAR |
89 | CLOI_MIN_PACKAGE | Minimum Packet Size for Parallel Processing | CLOI_MIN_PACKAGE | INT4 |
90 | CLOI_NO_PROCESSES | No. of online processes | CLOI_NO_PROCESSES | INT4 |
91 | CLOKZ | Indicator: Campaign item for cleanout | XFELD | CHAR |
92 | CLONETYPE | 'C' = copy <tab><rel> 'E' = export <tab> | CLONETYPE | CHAR |
93 | CLONSTATUS | Status of cloning of a table | CLONSTATUS | CHAR |
94 | CLOSED | Requisition Closed | CLOSED | CHAR |
95 | CLOSEDFILE | Files closed since 1st database connect | CHAR | |
96 | CLOSED_KK | Only Calculate Interest on Cleared Items | XFELD | CHAR |
97 | CLPALT | Color palette for graphics | CLPALT | CHAR |
98 | CLPALT_TXT | Graphics: Color palette | TEXT30 | CHAR |
99 | CLPOS | Position number of the client field in the table | NTABSHORT | RAW |
100 | CLRDU_KK | Clearing Completed Before Due Date | CHAR1 | CHAR |
101 | CLREP_AKT_VK | Money Laundering Monitoring Active | XFELD | CHAR |
102 | CLRG_AMNT_KK | Clearing amount in clearing currency (BAPI interface) | BAPICURR | DEC |
103 | CLRINF | Type of Clearing in Table AUSZ_CLR | CLRINF | CHAR |
104 | CLRLO_FDATE_KK | Clearing Block Valid from | DATUM | DATS |
105 | CLRLO_KK | Clearing Lock Reason | SPPOS_KK | CHAR |
106 | CLRLO_LST_KK | List of Clearing Lock Reasons | CHAR5 | CHAR |
107 | CLRLO_TDATE_KK | Clearing Block Valid Until | DATUM | DATS |
108 | CLRLO_VK | Clearing Lock Reason | SPPOS_VK | CHAR |
109 | CLRSP_KK | Items in tolerance days are cleared | CHAR1 | CHAR |
110 | CLRST_KK | Payment Status | CLRST_KK | CHAR |
111 | CLR_DAY | Color for daily period split | CHAR2 | CHAR |
112 | CLR_HOUR | Color for hourly period split | CHAR2 | CHAR |
113 | CLR_ITEM | Clearing item for cross-company posting | RITEM | CHAR |
114 | CLR_MIN | Color for minute period split | CHAR2 | CHAR |
115 | CLR_MONTH | Color for monthly period split | CHAR2 | CHAR |
116 | CLR_QUART | Color for quarterly split | CHAR2 | CHAR |
117 | CLR_SHIFT | Color for period split | CHAR2 | CHAR |
118 | CLR_WEEK | Color for calendar weekly period split | CHAR2 | CHAR |
119 | CLR_YEAR | Color for yearly period split | CHAR2 | CHAR |
120 | CLSCHEMA | Checklist Info Field | TEXT56 | CHAR |
121 | CLSEL | Object search by class selection | XFELD | CHAR |
122 | CLSEL01 | Field for selecting an entry | CL_RADIO | CHAR |
123 | CLSEL02 | Selection field for selecting a value | CL_RADIO | CHAR |
124 | CLSELBOOL | Boolean type | CHAR | |
125 | CLSELCLASS | Class Number | KLASSE | CHAR |
126 | CLSELCLASSTYPE | Class Type | KLASSENART | CHAR |
127 | CLSELCOMPRESSICON | Collapse Class Display | CHAR | |
128 | CLSELCOUNT | Value counter | INT4 | |
129 | CLSELPARAMETERICON | Shows Whether an Effectivity Type Was Set | CHAR50 | CHAR |
130 | CLSELRUNTIME | Runtime | INT2 | |
131 | CLSHOWOBJM | Classification: show reference characteristics | XFELD | CHAR |
132 | CLSICHT | Organizational area description | EINTEXT | CHAR |
133 | CLSKZ | Selection by class | XFELD | CHAR |
134 | CLSORTPOS | Classification: sort position | NUM2 | NUMC |
135 | CLSRT | Sort Position | CHAR3 | CHAR |
136 | CLSTATUS | Classification status | CHAR1 | CHAR |
137 | CLSTB1_LST | List type for HR cluster B1 evaluation | CLSTB1_LST | NUMC |
138 | CLSTB2LART | List format | XFELD | CHAR |
139 | CLSTB2_LST | List type for HR cluster B2 evaluation | CLSTB2_LST | NUMC |
140 | CLSTB2_MT | Display time events | XFELD | CHAR |
141 | CLSTB2_PER | Period for cluster display | NUM06 | NUMC |
142 | CLSTB3_LST | List type for HR cluster B3 evaluation | CLSTB3_LST | NUMC |
143 | CLSTB4_LST | List type for HR cluster B4 evaluation | CLSTB4_LST | NUMC |
144 | CLSTEXT | Job Text | TEXT40 | CHAR |
145 | CLSTR | Indicator of result stored in cluster PCL4 | FLAG | CHAR |
146 | CLSTTXT | Status description | EINTEXT | CHAR |
147 | CLSTYPE_BI | Batch Input Interface Record Type | CHAR1 | CHAR |
148 | CLST_KEY | Key for object in RPCLST | CHAR20 | CHAR |
149 | CLSX_CHAR_VALUE_INPUT | Flag for Describing Value Entry for Characteristic | CLSX_CHAR_VALUE_INPUT | CHAR |
150 | CLSX_STRING_250 | Character String (250 Characters) | CLSX_STRING_250 | CHAR |
151 | CLSX_STRING_CHARACTER | Characteristic (250 Characters) | CLSX_STRING_250 | CHAR |
152 | CLSX_STRING_CHARACTER_VALUE | Characteristic Value (250 Characters) | CLSX_STRING_250 | CHAR |
153 | CLSZU_CL | Classification number | NUM8 | NUMC |
154 | CLS_ASSIGNMENT_LEVEL | Assignment level (implicit, explicit, effective) | CLS_ASSIGNMENT_LEVEL | CHAR |
155 | CLS_ASSIGNMENT_PACKAGE_ORG | Rules of package selection for classifications | CLS_ASSIGNMENT_PACKAGE_ORG | CHAR |
156 | CLS_ATTRIBUTE_KIND | Type of values | CLS_ATTRIBUTE_KIND | CHAR |
157 | CLS_ATTRIBUTE_NAME | Characteristic | CLS_ATTRIBUTE | CHAR |
158 | CLS_ATTRIBUTE_VALUE | Attribute value | CLS_ATTRIBUTE_VALUE | CHAR |
159 | CLS_ATTR_DEFAULT_FLAG | X: Attribute has default value | FLAG | CHAR |
160 | CLS_CHANGEABILITY | Flag for changeability | FLAG | CHAR |
161 | CLS_CHAR_VALUE_INPUT | Flag for Description of the Value Entry for a Characteristic | CLS_CHAR_VALUE_INPUT | CHAR |
162 | CLS_CLAUSE | Condition: Clause | INT4 | |
163 | CLS_COMP_WITH_EXPLICIT_VALUE | Compare with explicit value | FLAG | CHAR |
164 | CLS_COMP_WITH_REMARK | Compare with Remarl | FLAG | CHAR |
165 | CLS_CONJUNCTION | Condition: Conjuntion | INT4 | |
166 | CLS_CREATE_LIST | X: Create list | FLAG | CHAR |
167 | CLS_CREATE_STAT_DATA | X: Create statistical data | FLAG | CHAR |
168 | CLS_DISP_SUB_TYPES | Display classifications of sub types | FLAG | CHAR |
169 | CLS_DISP_TECH_NAMES | Display technical names in the attribute browser | FLAG | CHAR |
170 | CLS_EXISTING_OBJECTS | X: the type and name of the main object will be checked | FLAG | CHAR |
171 | CLS_EXPL_VALUE_WINS | Explicit values dominate linked values | CHAR | |
172 | CLS_HAS_VALUE_TABLE | X: the attribute has a value table | FLAG | CHAR |
173 | CLS_INTTYPE | Value Type | CLS_INTTYPE | CHAR |
174 | CLS_IS_SINGLE_VALUED | Cardinality of classifications | FLAG | CHAR |
175 | CLS_MAXIMIZE_LINKED_OBJECTS | Computation of effective value | FLAG | CHAR |
176 | CLS_MULTIVALUED | Multivalued assignment | FLAG | CHAR |
177 | CLS_OBJECT_TYPE_GROUP | Object Type Group | CLS_OBJECT_TYPE_GROUP | CHAR |
178 | CLS_OBJECT_TYPE_GROUP_ELEMENT | Type or object type group | CLS_OBJECT_TYPE_GROUP | CHAR |
179 | CLS_OBJECT_TYPE_GROUP_TEXT | Short text of object type groups | AS4TEXT | CHAR |
180 | CLS_OBJS_WITH_SUBTYPE | X: the type and name of the subobject will be checked | FLAG | CHAR |
181 | CLS_OBTXT | Object Description | TEXT40 | CHAR |
182 | CLS_PACKAGE_F | Number of finished packages | CLS_PACKAGE_NUMBER | INT4 |
183 | CLS_PACKAGE_N | Number of selected packages | CLS_PACKAGE_NUMBER | INT4 |
184 | CLS_PAK_EDITOR_DISP_PACKERR | Display Package Errors in the Syntax Check Result | FLAG | CHAR |
185 | CLS_PAK_ERROR_DISPLAY_MODE | Display mode for package errors | CHAR1 | CHAR |
186 | CLS_PROXY_OBJECTS_FILTER | Treatment of proxy objects | CLS_PROXY_OBJECTS_FILTER | CHAR |
187 | CLS_REMARK | Remark | STRG | |
188 | CLS_REMARK_SELSCREEN | Remark | CLS_REMARK_SELSCREEN | CHAR |
189 | CLS_REPORT_ACTION | Action of classificationsreport | CLS_REPORT_ACTION | CHAR |
190 | CLS_REPORT_DEF_NAME | Name of report definition | CLS_REPORT_DEF_NAME | CHAR |
191 | CLS_REPORT_METHOD | Method of the classificationsreport | CLS_REPORT_METHOD | CHAR |
192 | CLS_RUN_COUNT_MATCH | Classification, report run: number of matching Obj.s | INT4 | |
193 | CLS_RUN_COUNT_PERCENTAGE | Classification, report run: percentage of matching Obj.s | INT4 | |
194 | CLS_RUN_COUNT_TOTAL | Classification, report run: total number of considered Obj.s | INT4 | |
195 | CLS_RUN_DISTR_MATCH | Classification, report run: number of matching Obj.s | INT4 | |
196 | CLS_RUN_END_DATE | End date of a report run | DATS | DATS |
197 | CLS_RUN_END_TIME | End time of a report run | TIME | TIMS |
198 | CLS_RUN_EXPIRATION_DATE | CLS report run, expiration date | DATS | DATS |
199 | CLS_RUN_START_DATE | Start date of a report run | DATS | DATS |
200 | CLS_RUN_START_TIME | Start time of a report run | TIME | TIMS |
201 | CLS_RUN_STATE | State of a report run | CLS_RUN_STATE | CHAR |
202 | CLS_RUN_STATS_GROUP | cls, run status display, group counters by fields | FLAG | CHAR |
203 | CLS_RUN_STATS_HOME | report run: home packages chosen | FLAG | CHAR |
204 | CLS_RUN_STATS_LOCAL | report run: local packages chosen | FLAG | CHAR |
205 | CLS_RUN_STATS_REGULAR | report run: regular packages chosen | FLAG | CHAR |
206 | CLS_RUN_STATS_VALUE_ICON | Icon of a characteristic value | ICON | CHAR |
207 | CLS_RUN_STATS_VALUE_TEXT | Text of a characteristic value | AS4TEXT | CHAR |
208 | CLS_SIGN | sign | CLS_SIGN | CHAR |
209 | CLS_STRING_250 | User-Defined Character String (250 Characters) | CLS_STRING_250 | CHAR |
210 | CLS_STRING_CACL | User-Defined Character String | CLS_STRING | STRG |
211 | CLS_STRING_CHARACTER | Characteristic (250 Characters) | CLS_STRING_250 | CHAR |
212 | CLS_STRING_CHARACTER_VALUE | Characteristic Value (250 Characters) | CLS_STRING_250 | CHAR |
213 | CLS_SUB_OBJECT_HAS_LOWER_VALUE | Delegation: The maximum is propagated to the main object | FLAG | CHAR |
214 | CLS_SUB_OBJECT_TREATMENT | Treatment of sub-objects | CLS_SUB_OBJECT_TREATMENT | CHAR |
215 | CLS_TEMPLATE_TYPE | Template Type | CHAR | |
216 | CLS_TERM | Condition: Term | INT4 | |
217 | CLS_TEXT_TABLE_LANGU_FIELD | Name of the language field of the text table | FDNAME | CHAR |
218 | CLS_TEXT_TABLE_TEXT_FIELD | Name of the field that contains the text | FDNAME | CHAR |
219 | CLS_TEXT_TABLE_VALUE_FIELD | Name of the field that refers to the value | FDNAME | CHAR |
220 | CLS_TRANSLATION_DEPTH | Translation depth | CHAR | |
221 | CLS_TYPE_KIND | Type kind | CLS_TYPE_KIND | CHAR |
222 | CLS_UPDATE_MODE | Update mode for multiple object classification | CLS_UPDATE_MODE | CHAR |
223 | CLS_VALUE_TABLE | Value table | AS4TAB | CHAR |
224 | CLS_VALUE_TABLE_FIELD | Field name of the value in a value table | FDNAME | CHAR |
225 | CLS_VALUE_TABLE_ICON_FIELD | Field name of the icon in a value table | FDNAME | CHAR |
226 | CLS_VALUE_TEXT_TABLE | Text table for attribute values | AS4TAB | CHAR |
227 | CLS_VISIBLE_IN_CUSTOMER_SYSTEM | Visibility in customer systems | CLS_VISIBLE_IN_CUSTOMER_SYSTEM | CHAR |
228 | CLTCODE | Transaction for view maintenance | TCODE | CHAR |
229 | CLTIM | Processing type/time type class | MODIF | NUMC |
230 | CLTIMEZ | Time Zone of Client | TZNZONE | CHAR |
231 | CLTIM_KK | Time at which the Reconciliation Key was Closed | UZEIT | TIMS |
232 | CLTITLE_KK | Telephone List Header | CHAR40 | CHAR |
233 | CLTOL_KK | Number of Days for Selection of Cleared Items | NUM03 | NUMC |
234 | CLTSTAMP | Time Stamp of Message | CLTSTAMP | DEC |
235 | CLTXT | Text for applicant class | TEXT20 | CHAR |
236 | CLTYP | Type of cluster | CHAR1 | CHAR |
237 | CLUID | Cluster ID | BIG4 | CHAR |
238 | CLUNVOLLM | Classification Incomplete - Manual | XFELD | CHAR |
239 | CLUNVOLLS | Classification Incomplete - System | XFELD | CHAR |
240 | CLUSTD | Application Log: INDX tables data cluster | CLUSTD | LRAW |
241 | CLUSTERNME | Oracle: dba_tables.cluster_name | CHAR30 | CHAR |
242 | CLUSTER_ACTIVE_VI | Update Process Info for Info Type in Data Container | XFELD | CHAR |
243 | CLUSTER_CONV_AREA | Cluster Conversion Area for Parallel Processing | NUMC3 | NUMC |
244 | CLUSTER_ID | Parallel report | CLUSTER_ID | CHAR |
245 | CLUST_FACT | Clustering factor | DEC14 | DEC |
246 | CLUST_NAME | Cluster name | CHAR30 | CHAR |
247 | CLUST_NA__ | Name of the cluster, if any, to which the table belongs | CHAR30 | CHAR |
248 | CLUS_REPO | Report to be Executed | PROGRAMM | CHAR |
249 | CLU_DATE | Status of parallel report | DATUM | DATS |
250 | CLXKEEP_BI | Indicator: Keep Batch Input Session After Processing ? | XFELD | CHAR |
251 | CL_FORCE | Close without check | KENNZX | CHAR |
252 | CL_SET | Set with receiver reports | SETNR | CHAR |
253 | CL_VAL_FOR | Clearing value on GR/IR account in foreign currency | BAPICURR | DEC |
254 | CM10_ENUM_ACLPROPAGATION | Proxy Data Element (generated) | STRG | |
255 | CM10_ENUM_ALLOWABLE_ACTIONS_KE | Proxy Data Element (generated) | STRG | |
256 | CM10_ENUM_BASE_OBJECT_TYPE_IDS | Proxy Data Element (generated) | STRG | |
257 | CM10_ENUM_CAPABILITY_ACL | Proxy Data Element (generated) | STRG | |
258 | CM10_ENUM_CAPABILITY_CHANGES | Proxy Data Element (generated) | STRG | |
259 | CM10_ENUM_CAPABILITY_CONTENT_S | Proxy Data Element (generated) | STRG | |
260 | CM10_ENUM_CAPABILITY_JOIN | Proxy Data Element (generated) | STRG | |
261 | CM10_ENUM_CAPABILITY_QUERY | Proxy Data Element (generated) | STRG | |
262 | CM10_ENUM_CAPABILITY_RENDITION | Proxy Data Element (generated) | STRG | |
263 | CM10_ENUM_CARDINALITY | Proxy Data Element (generated) | STRG | |
264 | CM10_ENUM_CONTENT_STREAM_ALLOW | Proxy Data Element (generated) | STRG | |
265 | CM10_ENUM_DATE_TIME_RESOLUTION | Proxy Data Element (generated) | STRG | |
266 | CM10_ENUM_DECIMAL_PRECISION | Proxy Data Element (generated) | INT4 | |
267 | CM10_ENUM_INCLUDE_RELATIONSHIP | Proxy Data Element (generated) | STRG | |
268 | CM10_ENUM_PROPERTY_TYPE | Proxy Data Element (generated) | STRG | |
269 | CM10_ENUM_SERVICE_EXCEPTION | Proxy Data Element (generated) | STRG | |
270 | CM10_ENUM_SUPPORTED_PERMISSION | Proxy Data Element (generated) | STRG | |
271 | CM10_ENUM_TYPE_OF_CHANGES | Proxy Data Element (generated) | STRG | |
272 | CM10_ENUM_UNFILE_OBJECT | Proxy Data Element (generated) | STRG | |
273 | CM10_ENUM_UPDATABILITY | Proxy Data Element (generated) | STRG | |
274 | CM10_ENUM_VERSIONING_STATE | Proxy Data Element (generated) | STRG | |
275 | CMABD | Start Date for Regular Payment Date Determination | DATUM | DATS |
276 | CMABP | Cumulated Basis Civil Service Pension Fund (ABP) | DEC6_2 | DEC |
277 | CMACCOOBGRP_TXT | Contract Object Type Grouping (Description) | TEXT50 | CHAR |
278 | CMACGRANT_LOCK | Grant Locked | FLAG | CHAR |
279 | CMACGRANT_TXT | Grant Type (Description) | TEXT132 | CHAR |
280 | CMACSPPAT_TXT | Grant Appropriation (Description) | TEXT50 | CHAR |
281 | CMACT | Assignment Material Staging Operation Segment | CMACT | CHAR |
282 | CMACTIVE_CA | FI-CA Collection Management Mode - Enabled/Disabled | CMACTIVE_CA | CHAR |
283 | CMACUNIT | Unit | CMACUNIT | NUMC |
284 | CMAC_ABSCAT | Leave of Absence Type | CMAC_CATEGORY2 | CHAR |
285 | CMAC_ACCT_KEY | Account Key | KVSCHL | CHAR |
286 | CMAC_ACCT_KEY_REF | Account Key for Refund | KVSCHL | CHAR |
287 | CMAC_ACTAMT | Amount Paid for Disbursement Type | WRTV7 | CURR |
288 | CMAC_ACTKEY_TEXT | Account Key (Description) | TXT20 | CHAR |
289 | CMAC_ACT_DOCAMT | Actual Amount for Current Period in Document Currency | WERTV7 | CURR |
290 | CMAC_ACT_LOCAMT | Actual Amount for Current Period in Local Currency | WERTV7 | CURR |
291 | CMAC_AID_DISPLAY | Grant Status Display Mode | CMAC_AID_DISPLAY | CHAR |
292 | CMAC_AID_STATUS | Grant Status | CMAC_AID_STATUS | CHAR |
293 | CMAC_AID_STAT_TEXT | Grant Status (Description) | TXT30 | CHAR |
294 | CMAC_AID_TYPE | Grant Type | CMAC_AID_TYPE | CHAR |
295 | CMAC_AID_TYPE_TEXT | Grant Type (Description) | TXT30 | CHAR |
296 | CMAC_AMODE | Grant Evaluation Mode | CMAC_AMODE | CHAR |
297 | CMAC_AMTBASE | Amount in this Period | WERTV7 | CURR |
298 | CMAC_BANKSAVE | Indicator: Do NOT Save Bank Details in ST/BP Object | FLAG | CHAR |
299 | CMAC_BLOCK | Evaluation Mode "Expected Grant" Allowed | FLAG | CHAR |
300 | CMAC_CALCDATE | Fee Calculation Date | DATE | DATS |
301 | CMAC_CALCRULE_TEXT | Fee Calculation Rule (Description) | CHAR6 | CHAR |
302 | CMAC_CALC_BASET | Fee Calculation Base (Description) | TEXT30 | CHAR |
303 | CMAC_CALENDAR_T | Academic Calendar (Description) | TEXT12 | CHAR |
304 | CMAC_CAMPUS_T | Campus Name | TEXT12 | CHAR |
305 | CMAC_CCSAVE | Indicator: Do NOT Save Credit Card Data in ST/BP Object | FLAG | CHAR |
306 | CMAC_COMPCODE_T | Company Code (Description) | TEXT25 | CHAR |
307 | CMAC_CONFUNCT | Function Module for Evaluation of Prerequisite Types | FUNCNAME | CHAR |
308 | CMAC_CONQTY_REQ | Quantitative Requirement for Prerequisite Type | CMAC_REQIND | CHAR |
309 | CMAC_CONTYPE | Grant Prerequisite Type | CMAC_CONTYPE | CHAR |
310 | CMAC_CONVAL1 | First Qualitative Requirement for Prerequisite Type | CMAC_CONVAL | CHAR |
311 | CMAC_CONVAL1_REQ | First Qualitative Requirement for Prerequisite Type | CMAC_REQIND | CHAR |
312 | CMAC_CONVAL2 | Second Qualitative Requirement for Prerequisite Type | CMAC_CONVAL | CHAR |
313 | CMAC_CONVAL2_REQ | Second Qualitative Requirement for Prerequisite Type | CMAC_REQIND | CHAR |
314 | CMAC_COOBGRP | Contract Object Type Grouping (COT Grouping) | CMAC_COOBGRP | CHAR |
315 | CMAC_COOBREP | Representative for Contract Object Type Grouping | PSOBTYP_PS | CHAR |
316 | CMAC_CORULE | CO Account Assignment Rule | NUM04 | NUMC |
317 | CMAC_CORULEELEM | Rule Element for CO Account Assignment | CMAC_CORULEELEM | CHAR |
318 | CMAC_CORULEELEM_TEXT | Rule Element for CO Account Assignment (Description) | TEXT30 | CHAR |
319 | CMAC_CORULE_TEXT | Rule for CO Account Assignment (Description) | TEXT30 | CHAR |
320 | CMAC_CO_ORGUNIT | Fixed Organizational Unit in CO Assignment | HROBJID | NUMC |
321 | CMAC_CPUDT | Entry Date of Fee Calculation Document | DATUM | DATS |
322 | CMAC_CURRENCY_KEY | Currency Key | WAERS | CUKY |
323 | CMAC_DATE_FIELD_NAME | Technical Name of Date Field | CHAR30 | CHAR |
324 | CMAC_DDS_EXCEP | Due Date Schedule Exception | CMAC_DDS_EXCEP | CHAR |
325 | CMAC_DDS_METHD | Installment Procedure for Due Date Schedule Exception | CMAC_DDS_METHD | CHAR |
326 | CMAC_DEF_COGRP | Default Contract Object Type Grouping | CMAC_COOBGRP | CHAR |
327 | CMAC_DELTA_DOCAMT | Difference Amount in Document Currency | WERTV7 | CURR |
328 | CMAC_DELTA_LOCAMT | Difference Amount in Local Currency | WERTV7 | CURR |
329 | CMAC_DISBURSE_ONLY | Also Use Disbursement Type for Expected Grants | BOOLE | CHAR |
330 | CMAC_DOCAMT | Calculated Amount in Document Currency | WERTV7 | CURR |
331 | CMAC_DOCCURR | Document Currency | WAERS | CUKY |
332 | CMAC_DOCTYPE | Document Type in Student Accounting | CMAC_DOCTYPE | CHAR |
333 | CMAC_DUEAMT | Amount of Due Payment | WERTV7 | CURR |
334 | CMAC_DUEAMT_TYPE | Installment Determination Method | CMAC_DUEAMT_TYPE | CHAR |
335 | CMAC_DUEDATE | Due Date | DATE | DATS |
336 | CMAC_EFFECTIVE_DATE | Grant Due Date | DATUM | DATS |
337 | CMAC_EXCEPTION_AMT | Threshold Value | WERTV7 | CURR |
338 | CMAC_FACDSOFF | Offset Used to Determine Due Date for Cash Discount | NUMC3 | NUMC |
339 | CMAC_FADOC_NBR | Grant Document Number | CHAR20 | CHAR |
340 | CMAC_FAEDNOFF | Offset Used to Determine Due Date for Net Payment | NUMC3 | NUMC |
341 | CMAC_FAID_SPCLACCT | Sponsor Clearing Account | SAKNR | CHAR |
342 | CMAC_FAID_STCLACCT | Student Clearing Account | SAKNR | CHAR |
343 | CMAC_FEEPROC_RELEASED | Fee Calculation Procedure is Released | XFELD | CHAR |
344 | CMAC_FEE_CALCRULE | Calculation Rule for Fee Calculation Procedure | CMAC_FEE_CALCRULE | CHAR |
345 | CMAC_FEE_DOCNR | Number of Fee Calculation Document | CHAR20 | CHAR |
346 | CMAC_FEE_OTYPE | Fee Calculation Object | CMAC_FEE_OTYPE | CHAR |
347 | CMAC_FEE_PROC | Fee Calculation Procedure | CHAR06 | CHAR |
348 | CMAC_FEE_PROC_TEXT | Fee Calculation Procedure (Description) | TEXT30 | CHAR |
349 | CMAC_FEE_STEP | Fee Calculation Step | CHAR06 | CHAR |
350 | CMAC_FLAG | General Indicator | FLAG | CHAR |
351 | CMAC_FULLTPARTT_T | Full-Time/Part-Time Indicator for Program | TEXT20 | CHAR |
352 | CMAC_FUNC | Function Module for CO Rule Element | FUNCNAME | CHAR |
353 | CMAC_GRANT_CLRACCT | Grant Clearing Account | SAKNR | CHAR |
354 | CMAC_GRPROC_STATUS | Grant Processing Status | CMAC_GRPROC_STATUS | CHAR |
355 | CMAC_GR_CURRENCY | Grant Currency | WAERS | CUKY |
356 | CMAC_GR_MAXAMT | Maximum Disbursement Amount for Grant | WRTV7 | CURR |
357 | CMAC_GR_MAXAMT_DI | Maximum Disbursement Amount per Session (Direct Input) | CHAR13 | CHAR |
358 | CMAC_HOLD_CHECK_DATE | Check Date for Financial Holds of Student | DATS | DATS |
359 | CMAC_INDEX_NUMBER | Index Number | CMAC_INT4 | INT4 |
360 | CMAC_ITEM_NBR | Item Number | NUMC4 | NUMC |
361 | CMAC_LEVEL_T | Stage (Description) | TEXT30 | CHAR |
362 | CMAC_LOCAMT | Amount in Local Currency | WERTV7 | CURR |
363 | CMAC_LOCCURR | Local Currency | WAERS | CUKY |
364 | CMAC_MSG_GRP | Message Group | CMAC_MSG_GRP | CHAR |
365 | CMAC_MSG_HANDLER | Dummy for Message Handler | CHAR1 | CHAR |
366 | CMAC_MSG_SUB | Message Type | CMAC_MSG_SUB | CHAR |
367 | CMAC_MSG_TXT | Message Text | TEXT132 | CHAR |
368 | CMAC_NEW_MAMT | New Manual Correction | WERTV7 | CURR |
369 | CMAC_OBJDATE | Booking or Cancellation Date | DATE | DATS |
370 | CMAC_OBJECT_TEXT | Fee Calculation Object (Description) | CHAR8 | CHAR |
371 | CMAC_OBJ_IDX | Internal Object Index | CHAR6 | CHAR |
372 | CMAC_OFFSET_FLAG | Indicator: Allow Payment Deadline for Installment Procedure | FLAG | CHAR |
373 | CMAC_OLD_MAMT | Previous Manual Corrections | WERTV7 | CURR |
374 | CMAC_ORG_UNIT | Organizational Unit Abbreviation for Module | TEXT12 | CHAR |
375 | CMAC_OVERALL_IND | Indicator: For Complete Period | CMAC_YES_OR_BLANK | CHAR |
376 | CMAC_PARA_NAME | Parameter Name | TEXT20 | CHAR |
377 | CMAC_PARA_VALUE | Parameter Value | TEXT40 | CHAR |
378 | CMAC_PAYAMT | Amount Disbursed for Disbursement Type | WRTV7 | CURR |
379 | CMAC_PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | WRTV7 | CURR |
380 | CMAC_PAYAMTDFLT_ALLOWED | Allowed Default Disbursement Amount for Disbursement Type | XFELD | CHAR |
381 | CMAC_PAYAMTDFLT_DI | Default Disbursement Amount for Disbursement Type | CHAR13 | CHAR |
382 | CMAC_PAYAMT_REQ | Amount Required for Grant Disbursement Type | CMAC_REQIND | CHAR |
383 | CMAC_PAYFUNCT | Function Module for Grant Disbursement Types | FUNCNAME | CHAR |
384 | CMAC_PAYPART | Percentage of Disbursement Type | DEC4_2 | DEC |
385 | CMAC_PAYPART_REQ | Required Percentage for Grant Disbursement Type | CMAC_REQIND | CHAR |
386 | CMAC_PAYRULE | Co-payable Check for Grants | CMAC_PAYRULE | CHAR |
387 | CMAC_PAYTYPE | Grant Disbursement Type | CMAC_PAYTYPE | CHAR |
388 | CMAC_PAY_MIN | Minimum Disbursement Amount for Grant | WRTV7 | CURR |
389 | CMAC_PERIOD_FIELD_NAME | Time Limit Field (Technical Name) | CHAR30 | CHAR |
390 | CMAC_PERIOD_FIELD_TEXT | Time Limit Field (Description) | TEXT30 | CHAR |
391 | CMAC_PERS_REL | Person-Related Grant | FLAG | CHAR |
392 | CMAC_PRE_DOCAMT | Amount of Previous Period in Document Currency | WERTV7 | CURR |
393 | CMAC_PRE_LOCAMT | Amount of Previous Period in Local Currency | CURR | |
394 | CMAC_PRICING_PROCEDURE | Pricing Procedure | KALSM | CHAR |
395 | CMAC_PRIORITY | Priority | NUM03 | NUMC |
396 | CMAC_PSOBTYP_GR | Default Contract Object Type for Sponsor | PSOBTYP_PS | CHAR |
397 | CMAC_PYMET_BANK | Automatic Debit Payment Method | PYMET_KK | CHAR |
398 | CMAC_PYMET_CARD | Credit Card Payment Method | PYMET_KK | CHAR |
399 | CMAC_REFUND_PERIOD | Refund Period | PIQTIMELIMIT | CHAR |
400 | CMAC_REF_DOCAMT | Refund Amount in Document Currency | WERTV7 | CURR |
401 | CMAC_REF_LOCAMT | Refund Amount in Local Currency | WERTV7 | CURR |
402 | CMAC_REF_PROCEDURE | Pricing Procedure for Refunds | KALSM | CHAR |
403 | CMAC_REPAY_EXCL | Non-Repayable Grant | FLAG | CHAR |
404 | CMAC_REPAY_INCL | Include Repayment | FLAG | CHAR |
405 | CMAC_REPAY_MIN | Minimum Repayment Amount per Academic Session | WRTV7 | CURR |
406 | CMAC_REPAY_PRIO | Repayment Priority | NUM03 | NUMC |
407 | CMAC_SC_CANCRES_T | Reason for Cancellation Activity (Description) | TEXT25 | CHAR |
408 | CMAC_SC_CANCTYP_T | Cancellation Activity for Registration (Description) | TEXT40 | CHAR |
409 | CMAC_SC_DEREGRES_T | Reason for De-registration Activity (Description) | TEXT25 | CHAR |
410 | CMAC_SC_DEREGTYP_T | De-registration Activity for Registration (Description) | TEXT40 | CHAR |
411 | CMAC_SC_DREG_PER1 | First De-registration Period for Program | PIQTIMELIMIT | CHAR |
412 | CMAC_SC_DREG_PER2 | Second De-registration Period for Program | PIQTIMELIMIT | CHAR |
413 | CMAC_SC_LABSRES_T | Reason for Absence or Leave of Absence Activity (Desc.) | TEXT25 | CHAR |
414 | CMAC_SC_NAME | Program (Abbreviation) | TEXT12 | CHAR |
415 | CMAC_SC_ORGUNIT | Object ID of Organizational Unit for Program | HROBJID | NUMC |
416 | CMAC_SC_REGTYP_T | Re-registration Activity for Registration (Description) | TEXT40 | CHAR |
417 | CMAC_SC_REG_PER1 | First Registration Period for Program | PIQTIMELIMIT | CHAR |
418 | CMAC_SC_REG_PER2 | Second Registration Period for Program | PIQTIMELIMIT | CHAR |
419 | CMAC_SEDDS | Due Date Schedule of Event Package | PIQDDSCHED | CHAR |
420 | CMAC_SEDDS_T | Due Date Schedule of Event Package (Description) | CHAR30 | CHAR |
421 | CMAC_SE_NAME | Event Package (Abbreviation) | TEXT12 | CHAR |
422 | CMAC_SHORT_TEXT | Short Text | TEXT30 | CHAR |
423 | CMAC_SMCAMPUS | Campus for Module | NUM08 | NUMC |
424 | CMAC_SMSTATUS_T | Module Booking Status | TEXT25 | CHAR |
425 | CMAC_SM_DREG_PER1 | First Cancellation Period for Module | PIQTIMELIMIT | CHAR |
426 | CMAC_SM_DREG_PER2 | Second Cancellation Period for Module | PIQTIMELIMIT | CHAR |
427 | CMAC_SM_NAME | Module (Abbreviation) | TEXT12 | CHAR |
428 | CMAC_SM_ORGUNIT | Object ID of Organizational Unit for Module | HROBJID | NUMC |
429 | CMAC_SM_REG_PER1 | First Booking Period for Module | PIQTIMELIMIT | CHAR |
430 | CMAC_SM_REG_PER2 | Second Booking Period for Module | PIQTIMELIMIT | CHAR |
431 | CMAC_SPONSOR_CA | Sponsor's Contract Account Number | VKONT_KK | CHAR |
432 | CMAC_SPONSOR_NAME | Sponsor's Name | TEXT40 | CHAR |
433 | CMAC_SPPAT | Grant Appropriation | CMAC_SPPAT | CHAR |
434 | CMAC_SP_HVORG | Main Transaction for Line Item of Sponsor | HVORG_KK | CHAR |
435 | CMAC_SP_TVORG | Subtransaction for Line Item of Sponsor | TVORG_KK | CHAR |
436 | CMAC_STATUS_ICON | Status Icon | ICON | CHAR |
437 | CMAC_STCAMPUS | Campus of Student | NUM08 | NUMC |
438 | CMAC_STEP_ELEMENTS | Step Element | CMAC_STEP_ELEMENTS | CHAR |
439 | CMAC_STEP_TEXT | Fee Calculation Step (Description) | TEXT30 | CHAR |
440 | CMAC_STGRP_T | Student Group (Description) | TEXT40 | CHAR |
441 | CMAC_STRUCTURE_NAME | Structure Name | CMAC_STRUCTURE_NAME | CHAR |
442 | CMAC_STSMA | Grants Management System | CMAC_STSMA | CHAR |
443 | CMAC_STSMA_EXT | External Grants Management System | FLAG | CHAR |
444 | CMAC_STSMA_INT | Internal Grants Management System | FLAG | CHAR |
445 | CMAC_ST_HVORG | Main Transaction for Line Item of Student | HVORG_KK | CHAR |
446 | CMAC_ST_NUMBER | Student Number | TEXT12 | CHAR |
447 | CMAC_ST_ORGUNIT | Object ID of Student's Organizational Unit | HROBJID | NUMC |
448 | CMAC_ST_TVORG | Subtransaction for Line Item of Student | TVORG_KK | CHAR |
449 | CMAC_TIMEUNIT_T | Time Unit for Program Duration (Description) | TEXT20 | CHAR |
450 | CMAC_TOTAL_AMT | Total Amount to be Posted | WERTV7 | CURR |
451 | CMAC_USER_NAME | User Name | USNAM | CHAR |
452 | CMAC_VARID_T | Session Variant (Description) | TEXT20 | CHAR |
453 | CMAC_XCOURSEDDS | Derive Due Date Schedule from Module or Event Package | BOOLE | CHAR |
454 | CMAC_XDISBURSED | "Disbursement Authorization" Evaluation Mode Allowed | BOOLE | CHAR |
455 | CMAC_XDISPLAY | Display Result of this Document Version in Student Account | BOOLE | CHAR |
456 | CMAC_XMANDATORY | Create Contract Object Automatically in Background | BOOLE | CHAR |
457 | CMAC_XMANUAL_CORRECT | Indicator: Manual Input for Fee Calculation | BOOLE | CHAR |
458 | CMAC_XMASSRUN | Indicator: Mass Run | BOOLE | CHAR |
459 | CMAC_XNEW | Indicator: Document Generated in this Fee Calculation Run | XFELD | CHAR |
460 | CMAC_XOBJDDS | Derive Due Date from Acad. Calendar f. Program/Module Object | BOOLE | CHAR |
461 | CMAC_XOPEN | Indicator: Calculation Period Open for Fee Calculation | BOOLE | CHAR |
462 | CMAC_XPOST | Indicator: Post Fee Calculation Result | BOOLE | CHAR |
463 | CMAC_XPROGRAMDDS | Derive Due Date Schedule from Program | BOOLE | CHAR |
464 | CMAC_XTEST | Indicator: Test Run | BOOLE | CHAR |
465 | CMAC_XUPDATE | Indicator: Post | BOOLE | CHAR |
466 | CMADRESS | Address for Category Management Project | SO_TEXT255 | CHAR |
467 | CMAJO | Increased Maribel reduction for first 5 workers | P12_WERTV5 | CURR |
468 | CMALEUP | Update Documents Sent via ALE | XFELD | CHAR |
469 | CMAND | IS-H: Client for CPIC Session | CMAND | CHAR |
470 | CMANDT | LAW: Client | NUM03 | NUMC |
471 | CMAP_APCP | Attribute Component | CMAP_APCP | CHAR |
472 | CMAP_APCT | Component of an Attribute Type | CMAP_APCT | CHAR |
473 | CMAP_ATMPID | Attribute Mapping ID | CMAP_ID | CHAR |
474 | CMAP_ATRBID | Attribute ID | CMAP_ID | CHAR |
475 | CMAP_ATTPID | Attribute Type ID | CMAP_ID | CHAR |
476 | CMAP_ATVL | Attribute Value (Maybe Regular Expression) | CMAP_ATVL | CHAR |
477 | CMAP_DSCR | General Description (Case Sensitive) | CMAP_DSCR | CHAR |
478 | CMAP_FLAG | Flag (True = 'X', False = ' ') | CMAP_FLAG | CHAR |
479 | CMAP_FNMD | Function Module for Attribute Mapping | FUNCNAME | CHAR |
480 | CMAP_MCXTID | Mapping Context ID | CMAP_ID | CHAR |
481 | CMAP_PRTY | Priority ID (Also as Database Key Component) | CMAP_SQNC | NUMC |
482 | CMAP_PTYRZ | Precedence of Sequence/Priority | CMAP_PTYRZ | CHAR |
483 | CMAP_RESULT | RFC Return Status | CMAP_RESULT | CHAR |
484 | CMAP_RGEXP | Regular Expression | CMAP_FLAG | CHAR |
485 | CMAP_SGLSC | Mapping with a Single Source Attribute | CMAP_SGLSC | CHAR |
486 | CMAP_SQNC | Sequence ID (Also as Database Key Component) | CMAP_SQNC | NUMC |
487 | CMAP_VL121 | Direct Value Mapping | CMAP_VL121 | CHAR |
488 | CMBRU | Cumulated Basis Gross Salary | DEC6_2 | DEC |
489 | CMBWBEST | Quantity of valuated stock per batch | MENGV15 | QUAN |
490 | CMBWFLAG | BW Flag | FLAG | CHAR |
491 | CMB_PRIRTY_DELE | Combination Priority | CMB_PRIRTY_DOM | INT4 |
492 | CMCATFLAG | Category Indicator | FLAG | CHAR |
493 | CMCATROLE | Category Role | CMCDT_ROLE | CHAR |
494 | CMCATSTATE | Article Hierarchy Status | CMMATGRP_STAT | CHAR |
495 | CMCATSTRATEGY | Node Strategy | CMCDT_STRATEGY | CHAR |
496 | CMCDT1 | Category | CMCDT | CHAR |
497 | CMCDT2 | Subcategory | CMCDT | CHAR |
498 | CMCDT3 | Segment | CMCDT | CHAR |
499 | CMCDT4 | Subsegment | CMCDT | CHAR |
500 | CMCDT5 | Sub-Subsegment | CMCDT | CHAR |