SAP ABAP Data Element - Index C, page 33
Data Element - C
# Data Element Short Description Domain Data Type
1 CMIS_ENUM_CAPABILITY_RENDITION Proxy Data Element (generated)   STRG 
2 CMIS_ENUM_CARDINALITY Proxy Data Element (generated)   STRG 
3 CMIS_ENUM_CONTENT_STREAM_ALLOW Proxy Data Element (generated)   STRG 
4 CMIS_ENUM_DECIMAL_PRECISION Proxy Data Element (generated)   INT4 
5 CMIS_ENUM_INCLUDE_RELATIONSHIP Proxy Data Element (generated)   STRG 
6 CMIS_ENUM_OBJECT_TYPE Proxy Data Element (generated)   STRG 
7 CMIS_ENUM_PROPERTY_TYPE Proxy Data Element (generated)   STRG 
8 CMIS_ENUM_RETURN_VERSION Proxy Data Element (generated)   STRG 
9 CMIS_ENUM_SERVICE_EXCEPTION Proxy Data Element (generated)   STRG 
10 CMIS_ENUM_TYPES_OF_FILEABLE_OB Proxy Data Element (generated)   STRG 
11 CMIS_ENUM_TYPE_OF_CHANGES Proxy Data Element (generated)   STRG 
12 CMIS_ENUM_UNFILE_NONFOLDER_OBJ Proxy Data Element (generated)   STRG 
13 CMIS_ENUM_UNFILE_OBJECT Proxy Data Element (generated)   STRG 
14 CMIS_ENUM_UPDATABILITY Proxy Data Element (generated)   STRG 
15 CMIS_ENUM_UPDATEABILITY Proxy Data Element (generated)   STRG 
16 CMIS_ENUM_VERSIONING_STATE Proxy Data Element (generated)   STRG 
17 CMIS_HREF Proxy Data Element (generated)   STRG 
18 CMIS_INDEX Proxy Data Element (generated)   INT4 
19 CMIS_KEY Proxy Data Element (generated)   STRG 
20 CMIS_NAME Proxy Data Element (generated)   STRG 
21 CMIS_SEQNUM Sequence number CMIS_SEQNUM NUMC 
22 CMIVM Interval in Months for Determining Payment Dates NUMC2 NUMC 
23 CMIVT Interval in Days for Determining Payment Dates NUMC3 NUMC 
24 CMIVW Interval in Weeks for Determining Payment Dates NUMC2 NUMC 
25 CMI_DTYPE   STRG 
26 CMI_FLAG CMI_BOOLEAN CHAR 
27 CMI_NAME   STRG 
28 CMKALID Calendar for Displaying Cash Position/Liquidity Forecast WFCID CHAR 
29 CMKALID2 Include calender in copy function memo records WFCID CHAR 
30 CMKOBEST Quantity of vendor consignment stock per batch MENGV15 QUAN 
31 CMKUA Credit data exchange rate for requested delivery date KURRF DEC 
32 CMKUA_P Directly quoted exch. rate for credit data on req. dely date KURSP DEC 
33 CMKUA_V Indirectly quoted exch.rate for credit data on req.dely date KURSP DEC 
34 CMKUF Credit data exchange rate at billing document rate KURRF DEC 
35 CMLAEDA Date of Last Change DATUM DATS 
36 CMLAEND Last Person to Change Key Figure/Information CHAR12 CHAR 
37 CMLDBU Ledger for Regeneration of Bank Accounts RLDNR CHAR 
38 CMLEVM Planning Level (masking possible) FDLEV CHAR 
39 CMLHF Cumulated Basis for Wage Tax [LH] DEC6_2 DEC 
40 CMLINE Loop line for material components allocation CHAR71 CHAR 
41 CMLINSPC CM: Contact Area CMMENG9 QUAN 
42 CMLINUNIT CM: Contact Area Unit MEINS UNIT 
43 CMMATGRPTEXT Description TEXT40 CHAR 
44 CMML_A_B Byte Sequence, 2 Hex. Digits, Space Separated   STRG 
45 CMML_A_C Current Character (Direct Display)   STRG 
46 CMML_A_U Unicode Codepoint Sequence Space Separated   STRG 
47 CMML_A_V Version   STRG 
48 CMMND Editor command CHAR79 CHAR 
49 CMMNT Status Bar CHAR79 CHAR 
50 CMMOD_MATGRP Mode for MATGRP CMMOD_MATGRP CHAR 
51 CMMT Commitment PMCURR CURR 
52 CMMT_WRTTP Commitment value type CMMT_WRTTP CHAR 
53 CMM_DISPLAY_RESULTS Commodity Management: Display Results   CHAR 
54 CMM_IDX_CHTSP Index: UTC Time Stamp when Object was Changed CMM_IDX_TSP DEC 
55 CMM_IDX_CONSUMER Index: Consumer CMM_IDX_CONSUMER CHAR 
56 CMM_IDX_CRTSP Index: UTC Time Stamp when Object was Added CMM_IDX_TSP DEC 
57 CMM_IDX_DB_ACTION Index: Database Action (I, U, D) CMM_IDX_DB_ACTION CHAR 
58 CMM_IDX_EXPIRATION_DATE Index: Expiration Date DATS DATS 
59 CMM_IDX_EXT_ID Index: External ID CMM_OBJ_EXT_ID CHAR 
60 CMM_IDX_MAINTAIN_IMPL_TYPE Index: Implementation Type of the Maintaining API CMM_IDX_MAINTAIN_IMPL_TYPE CHAR 
61 CMM_IDX_OBJ_DOC_CAT Index: Document Category CMM_OBJ_DOC_CAT CHAR 
62 CMM_IDX_OBJ_DOC_TYPE Index: Document Type CMM_OBJ_DOC_TYPE CHAR 
63 CMM_IDX_OBJ_ID Index: Object ID CMM_OBJ_ID CHAR 
64 CMM_IDX_OBJ_ITEM Index: Object Item Number CMM_OBJ_ITEM NUMC 
65 CMM_IDX_OBJ_TYPE Index: Object Type OJ_NAME CHAR 
66 CMM_IDX_RUN_FAILED Index: Run Failure Indicator XFELD CHAR 
67 CMM_IDX_RUN_ID Index: Run ID CMM_IDX_TSP DEC 
68 CMM_IDX_VALIDITY_DATE Index: Validity Date (from) DATS DATS 
69 CMM_ITEMS_WITH_ERROR Commodity Management: Items with Errors Only   CHAR 
70 CMM_JOB_ID Commodity Management: Job ID   NUMC 
71 CMM_JOB_SIZE Commodity Management: Job Size   DEC 
72 CMM_LOG_DOC_CAT Commodity Management: Document Category for Log TEXT20 CHAR 
73 CMM_LOG_DOC_ITEM Commodity Management: Document Item for Log CMM_DOC_ITEM NUMC 
74 CMM_LOG_DOC_NR Commodity Management: Document Number for Log CMM_DOC_NR CHAR 
75 CMM_LOG_DOC_YEAR Commodity Management: Document Year for Log GJAHR NUMC 
76 CMM_LOG_ERRORS_ONLY Commodity Management: Log Errors Only   CHAR 
77 CMM_LREV_ACTIVE Revaluation of Logistics Documents: Active Flag FLAG CHAR 
78 CMM_LREV_COND_AMOUNT Revaluation of Logistics Documents: Condition Amount   CHAR 
79 CMM_LREV_COND_TYPE_DESCRIPTION Revaluation of Logistics Documents: Descr. of Condition Type TEXT30 CHAR 
80 CMM_LREV_NET_PRICE Revaluation of Logistics Documents: Net Price WERT11 CURR 
81 CMM_LREV_QUANTITY Revaluation of Logistics Documents: Quantity   QUAN 
82 CMM_LREV_RUN_TIMESTAMP Revaluation of Logistics Documents: Run Timestamp CMM_LREV_RUN_TIMESTAMP DEC 
83 CMM_MAX_NUMBER_OF_JOBS Commodity Management: Maximum Number of Parallel Jobs   INT2 
84 CMM_MSG_SOURCE Commodity Management: Origin of Message CMM_MSG_SOURCE CHAR 
85 CMM_MSG_SOURCE_TXT Commodity Management: Origin of Message CMM_MSG_SOURCE_TXT CHAR 
86 CMM_MTM_AGG_KSCHL Condition to Which a Value Shall be Aggregated KSCHL CHAR 
87 CMM_MTM_CGROUP MtM Condition Group CMM_MTM_CGROUP CHAR 
88 CMM_MTM_CGROUPTXT Condition Group - Description TEXT20 CHAR 
89 CMM_MTM_CONTRACT Assign to Contractual Value Column XFELD CHAR 
90 CMM_MTM_DATE Date on which a value relevant for MtM becomes effective DATUM DATS 
91 CMM_MTM_DATE_DET_D Date Determination for an MtM-Relevant Condition Value CMM_MTM_DATE_DET CHAR 
92 CMM_MTM_DATE_DISC Date on which a value relevant for MtM becomes effective DATUM DATS 
93 CMM_MTM_DATE_PYMNT Payment Date DATUM DATS 
94 CMM_MTM_FACT_OPEN Factor for Remaining MtM Calculation CMM_MTM_FACT_OPEN D34D 
95 CMM_MTM_INV_DOC Final Invoice VBELN CHAR 
96 CMM_MTM_INV_ITM Final Invoice Item POSNR NUMC 
97 CMM_MTM_KWERT Condition Value CMM_MTM_KYFIG_AMNT CURR 
98 CMM_MTM_KWERT_D Condition Value - Discounted CMM_MTM_KYFIG_AMNT CURR 
99 CMM_MTM_MARKET Assign to Market Value Column XFELD CHAR 
100 CMM_MTM_MD Market Value - Discounted CMM_MTM_KYFIG_AMNT CURR 
101 CMM_MTM_MENGE_D Quantity CMM_MTM_KYFIG_QUAN QUAN 
102 CMM_MTM_MIRROR Value Is Mirrored XFELD CHAR 
103 CMM_MTM_MTM_D Mark-to-Market - Discounted CMM_MTM_KYFIG_AMNT CURR 
104 CMM_MTM_MTM_U Mark-to-Market - Undiscounted CMM_MTM_KYFIG_AMNT CURR 
105 CMM_MTM_MU Market Value - Undiscounted CMM_MTM_KYFIG_AMNT CURR 
106 CMM_MTM_OBJID Transaction ID CMM_MTM_OBJID CHAR 
107 CMM_MTM_PD Contractual Value - Discounted CMM_MTM_KYFIG_AMNT CURR 
108 CMM_MTM_PU Contractual Value - Undiscounted CMM_MTM_KYFIG_AMNT CURR 
109 CMM_MTM_QUAN_COMM Commodity Quantity CMM_MTM_KYFIG_QUAN QUAN 
110 CMM_MTM_QUAN_COMMUOM Unit of Measure for Commodity MEINS UNIT 
111 CMM_MTM_REF_KSCHL Reference Commodity Condition KSCHL CHAR 
112 CMM_MTM_ROOT_DOC Root Document for MtM Calculation VBELN CHAR 
113 CMM_MTM_ROOT_DOC_ITM Root Document Item for MtM Calculation POSNR NUMC 
114 CMM_MTM_SIGN Sign CMM_MTM_SIGN CHAR 
115 CMM_MTM_STO_MIRRORING Mirroring of Mark-to-Market Values CMM_MTM_STO_MIRRORING CHAR 
116 CMM_MTM_WAERS MtM Statistics Currency WAERS CUKY 
117 CMM_OBJ_DOC_CAT Commodity Management: Document Category CMM_OBJ_DOC_CAT CHAR 
118 CMM_OBJ_DOC_TYPE Commodity Management: Document Type CMM_OBJ_DOC_TYPE CHAR 
119 CMM_OBJ_EXT_ID Commodity Management: External ID CMM_OBJ_EXT_ID CHAR 
120 CMM_OBJ_ID Commodity Management: ID of Reference Document CMM_OBJ_ID CHAR 
121 CMM_OBJ_ITEM Commodity Management: Item Number of Reference Document CMM_OBJ_ITEM NUMC 
122 CMM_OBJ_ITEM_HIGH_LEVEL Commodity Management: High Level Number of Object Item CMM_OBJ_ITEM NUMC 
123 CMM_OBJ_TYPE Commodity Management: Object Type OJ_NAME CHAR 
124 CMM_SELECT_PUR_DOCUMENTS Commodity Management: Select Purchasing Documents   CHAR 
125 CMM_SELECT_SALES_DOCUMENTS Commodity Management: Select Sales Documents   CHAR 
126 CMM_SIMULATION_RUN Commodity Management: Simulation Run (No Postings)   CHAR 
127 CMNGV Next date DATUM DATS 
128 CMNUMC9 CMNUMC9 CMNUMC9 NUMC 
129 CMNUP Date of next credit check of document DATUM DATS 
130 CMODE Call mode for BOM transactions CHAR2 CHAR 
131 CMODNAME Name of the extension project MODNAME CHAR 
132 CMODUL Module used for CALL MODULN CHAR 
133 CMON_ALERT_NAME Connectivity Monitoring: Alert Name   STRG 
134 CMON_CONNECTION_CHECK_NAME Connectivity Monitoring: Connection Check Name   STRG 
135 CMON_CONNECTION_LATENCY Connectivity Monitoring: Latency of Connection   STRG 
136 CMON_CONNECTION_NAME Connectivity Monitoring: Connection Name   STRG 
137 CMON_CONNECTION_TYPE Connectivity Monitoring: Connection Type CMON_D_CONNECTION_TYPE CHAR 
138 CMON_ENTITY_TYPE Connectivity Monitoring: Entity Type CMON_D_ENTITY_TYPE CHAR 
139 CMON_METRIC_INFORMATION Connectivity Monitoring: Metric Information   STRG 
140 CMON_METRIC_NAME Connectivity Monitoring: Metric Name   STRG 
141 CMON_SCENARIO_DESCRIPTION Connectivity Monitoring: Scenario Description   STRG 
142 CMON_SCENARIO_NAME Connectivity Monitoring: Scenario Name   STRG 
143 CMON_STATUS Connectivity Monitoring: Status CMON_D_STATUS INT1 
144 CMON_SYSTEM_TYPE Connectivity Monitoring: System Type CMON_D_SYSTEM_TYPE CHAR 
145 CMOVH Cumulated Basis for Compensatory Allowance [OT] DEC6_2 DEC 
146 CMP Data Element for SAP Component   CHAR 
147 CMPA0_CM Credit check for customer reserve 1 XFELD CHAR 
148 CMPA1_CM Credit check for customer reserve 2 XFELD CHAR 
149 CMPA2_CM Credit check for customer reserve 3 XFELD CHAR 
150 CMPAA_CM Credit check: Static check XFELD CHAR 
151 CMPAB_CM Credit check: dynamic check XFELD CHAR 
152 CMPAC_CM Credit check against maximum document value XFELD CHAR 
153 CMPAD Address of the tax company for tax reporter XFIELD CHAR 
154 CMPADJSTAT Adjustment status of an element CMPADJSTAT CHAR 
155 CMPAD_CM Credit check against critical fields (fixed value dates) XFELD CHAR 
156 CMPAE_CM Credit check against next customer review date XFELD CHAR 
157 CMPAF_CM Credit check against overdue open items XFELD CHAR 
158 CMPAG_CM Credit check against oldest open item XFELD CHAR 
159 CMPAH_CM Credit check against highest dunning level allowed XFELD CHAR 
160 CMPAI_CM Credit check against special G/L transactions in FI XFELD CHAR 
161 CMPAJ_CM Credit check of reserves XFELD CHAR 
162 CMPAK_CM Credit check of reserves XFELD CHAR 
163 CMPAL_CM Credit check of reserves XFELD CHAR 
164 CMPAM_CM Credit Check SAP Credit Management XFELD CHAR 
165 CMPAR Comparison PCOMP CHAR 
166 CMPCHG_CONF Change a component if operation is confirmed OCM_CONFLICT CHAR 
167 CMPCHG_CONF_PS Change a component if activity is confirmed OCM_CONFLICT CHAR 
168 CMPCHG_GISS Change component if already withdrawn OCM_CONFLICT CHAR 
169 CMPCHG_GISS_PS Change component if already withdrawn OCM_CONFLICT CHAR 
170 CMPCHG_PCNF Change component if operation confirmed OCM_CONFLICT CHAR 
171 CMPCHG_PCNF_PS Change component if activity is partially confirmed OCM_CONFLICT CHAR 
172 CMPCHG_PRCH Change component if purchase order exists OCM_CONFLICT CHAR 
173 CMPCHG_PRCH_PS Change component if purchase order exists OCM_CONFLICT CHAR 
174 CMPCHG_RELE Change a component if operation released OCM_CONFLICT CHAR 
175 CMPCHG_RELE_PS Change a component if activity has been released OCM_CONFLICT CHAR 
176 CMPCLIENT Logon client in which the data is adjusted CHAR3 CHAR 
177 CMPCLIENTC Comparison client that is compared against CHAR3 CHAR 
178 CMPCM Compare comments XFELD CHAR 
179 CMPCMPLEV Comparison level CMPCMPLEV CHAR 
180 CMPCMPPSBL Entry relevant for comparison/adjustment CMPFLAG CHAR 
181 CMPCMPRSLT Comparison result of an entry CMPCMPRSLT CHAR 
182 CMPCMPSTAT Comparison status of an element CMPCMPSTAT CHAR 
183 CMPCOUNTER Number of table/view entries INT4 INT4 
184 CMPC_COPY_MODE Copy Mode for Campaign Determination CMPGN_COPY_MODE CHAR 
185 CMPC_MULT_CAMPAIGN Multiple Campaigns/Trade Promotions Active Indicator CMPGN_MULT_CAMPAIGN CHAR 
186 CMPDEL_CMAN Delete component that was created manually OCM_CONFLICT CHAR 
187 CMPDEL_CMAN_PS Delete component that was created manually OCM_CONFLICT CHAR 
188 CMPDEL_CONF Delete a component if operation confirmed OCM_CONFLICT CHAR 
189 CMPDEL_CONF_PS Delete a component if activity has been confirmed OCM_CONFLICT CHAR 
190 CMPDEL_GISS Delete component if already withdrawn OCM_CONFLICT CHAR 
191 CMPDEL_GISS_PS Delete component if already withdrawn OCM_CONFLICT CHAR 
192 CMPDEL_PCNF Delete a component if operation partially confirmed OCM_CONFLICT CHAR 
193 CMPDEL_PCNF_PS Delete a component if activity is partially confirmed OCM_CONFLICT CHAR 
194 CMPDEL_PRCH Delete component if purchase order exists OCM_CONFLICT CHAR 
195 CMPDEL_PRCH_PS Delete component if purchase order exists OCM_CONFLICT CHAR 
196 CMPDEL_RELE Delete a component if operation released OCM_CONFLICT CHAR 
197 CMPDEL_RELE_PS Delete a component if activity has been released OCM_CONFLICT CHAR 
198 CMPDOCNR Follow-On Document BELNR CHAR 
199 CMPEXPKIND Exception Type CMPEXPKIND CHAR 
200 CMPFLAG Selection of an option (yes = 'x', no = ' ') CMPFLAG CHAR 
201 CMPGN_BLOCKED Campaign Blocked ICON CHAR 
202 CMPGN_DELETABLE Data Exchange: Campaign Can Be Deleted CMPGN_DELETABLE CHAR 
203 CMPGN_EXCHANGE_STATUS Data Exchange: Campaign Status CMPGN_EXCHANGE_STATUS CHAR 
204 CMPGN_EXCLUSIVE Campaigns: Exclusive Campaign CMPGN_EXCLUSIVE CHAR 
205 CMPGN_EXTID_R3 Campaign (External ID) CMPGN_EXTID_R3 CHAR 
206 CMPGN_ID_R3 Campaign ID CMPGN_ID_R3 CHAR 
207 CMPGN_INACTIVE Validity of Assignment ICON CHAR 
208 CMPGN_INVALID Campaigns: Invalid Assignment XFELD CHAR 
209 CMPGN_MAIN Main Campaign XFELD CHAR 
210 CMPGN_MANUAL Campaign Assigned Manually XFELD CHAR 
211 CMPGN_SECONDARY Campaigns: Secondary Object XFELD CHAR 
212 CMPGN_SEQNO Campaigns: Counter for Sequence NUMC4 NUMC 
213 CMPGN_VALIDATION_STATUS Status of a Campaign CMPGN_VALIDATION_STATUS CHAR 
214 CMPGN_VONA_KIND Campaigns: Relationship Type CMPGN_VONA_KIND CHAR 
215 CMPIMPPSBL Background import using Transaction SM30 possible CMPFLAG CHAR 
216 CMPIMPSTAT Status of the logical import of an element CMPIMPSTAT CHAR 
217 CMPINS_CONF Creating a component if operation confirmed OCM_CONFLICT CHAR 
218 CMPINS_CONF_PS Create a component if activity has been confirmed OCM_CONFLICT CHAR 
219 CMPINS_PCNF Create a component if operation partially confirmed OCM_CONFLICT CHAR 
220 CMPINS_PCNF_PS Create a component if activity is partially confirmed OCM_CONFLICT CHAR 
221 CMPINS_RELE Create a component if operation released OCM_CONFLICT CHAR 
222 CMPINS_RELE_PS Create a component if activity has been released OCM_CONFLICT CHAR 
223 CMPINTPOS Subitem POSNR NUMC 
224 CMPKIND Comparison type CMPKIND CHAR 
225 CMPLANGU Comparison language SYLANGU LANG 
226 CMPMAN_NEXE Manually delete added component "Do not execute" FLAG CHAR 
227 CMPMODUS Exec mode for compare program CMPMODUS CHAR 
228 CMPMOV_GISS Reassign component if already withdrawn OCM_CONFLICT CHAR 
229 CMPMOV_GISS_PS Reassign component if already withdrawn OCM_CONFLICT CHAR 
230 CMPMOV_PRCH Reassign component if purchase order exists OCM_CONFLICT CHAR 
231 CMPMOV_PRCH_PS Reassign component if purchase order exists OCM_CONFLICT CHAR 
232 CMPMVD_CONF Reassign component if target activity confirmed OCM_CONFLICT CHAR 
233 CMPMVD_CONF_PS Reassign component if target activity confirmed OCM_CONFLICT CHAR 
234 CMPMVD_PCNF Reassign component if target activity partially confirmed OCM_CONFLICT CHAR 
235 CMPMVD_PCNF_PS Reassign component if target activity partially confirmed OCM_CONFLICT CHAR 
236 CMPMVD_RELE Reassign component if target activity released OCM_CONFLICT CHAR 
237 CMPMVD_RELE_PS Reassign component if target activity released OCM_CONFLICT CHAR 
238 CMPMVS_CONF Reassign component if source operation confirmed OCM_CONFLICT CHAR 
239 CMPMVS_CONF_PS Reassign component if source activity confirmed OCM_CONFLICT CHAR 
240 CMPMVS_PCNF Reassign component if source operation partially confirmed OCM_CONFLICT CHAR 
241 CMPMVS_PCNF_PS Reassign component if source activity partially confirmed OCM_CONFLICT CHAR 
242 CMPMVS_RELE Reassign component if source operation released OCM_CONFLICT CHAR 
243 CMPMVS_RELE_PS Reassign component if source activity released OCM_CONFLICT CHAR 
244 CMPNT ID: Item with active credit function / relevant for credit XFELD CHAR 
245 CMPOBJTYP Object type CMPOBJTYP CHAR 
246 CMPPARA Parameter Name CHAR10 CHAR 
247 CMPPC NI assessment - equalization percentage rate PRZNT DEC 
248 CMPPR Compare log columns XFELD CHAR 
249 CMPRE Item credit price WERTV6 CURR 
250 CMPRELEASE Comparison release SYCHAR04 CHAR 
251 CMPRE_FLT Item credit price FLTP FLTP 
252 CMPRODFLAG Product Hierarchy Indicator FLAG CHAR 
253 CMPRODH_ST Product Hierarchy Structure CMPRODHST CHAR 
254 CMPROJECT Category Management: Project CMPROJECT CHAR 
255 CMPS0 Status of credit check for customer reserve 1 CMPSZ CHAR 
256 CMPS1 Status of credit check for customer reserve 2 CMPSZ CHAR 
257 CMPS2 Status of credit check for customer reserve 3 CMPSZ CHAR 
258 CMPSA Status of static credit limit check CMPSZ CHAR 
259 CMPSB Status of dynamic credit limit check in the credit horizon CMPSZ CHAR 
260 CMPSC Status of credit check against maximum document value CMPSZ CHAR 
261 CMPSD Status of credit check against terms of payment CMPSZ CHAR 
262 CMPSE Status of credit check against customer review date CMPSZ CHAR 
263 CMPSF Status of credit check against open items due CMPSZ CHAR 
264 CMPSG Status of credit check against oldest open items CMPSZ CHAR 
265 CMPSH Status of credit check against highest dunning level CMPSZ CHAR 
266 CMPSI Status of credit check against financial document CMPSZ CHAR 
267 CMPSJ Status of credit check against export credit insurance CMPSZ CHAR 
268 CMPSK Status of credit check against payment card authorization CMPSZ CHAR 
269 CMPSL Status of credit check of reserves 4 CMPSZ CHAR 
270 CMPSM Credit check data is obsolete CMPSZ CHAR 
271 CMPSYSTEMC Comparison system CHAR10 CHAR 
272 CMPS_CM Status of Credit Check SAP Credit Management CMPSZ CHAR 
273 CMPS_TE Status of Technical Error SAP Credit Management CMPSZ CHAR 
274 CMPTX Compare texts XFELD CHAR 
275 CMPTXT Text for field component   CHAR 
276 CMPVALUE Parameter Value CHAR30 CHAR 
277 CMPVBLNR Reference Document VBELN CHAR 
278 CMPWLID Worklist for comparison/adjustment CHAR10 CHAR 
279 CMPWLKIND Comparison/Adjustment Worklist Creation Type CMPWLKIND CHAR 
280 CMPWLLEV Comparison level of a worklist CMPWLLEVEL CHAR 
281 CMPWLSTATE Worklist status CMPWLSTATE CHAR 
282 CMPWLTEXT Description of worklist TEXT60 CHAR 
283 CMP_ABSIND Absolute Adjustment XFELD CHAR 
284 CMP_ACODE Activity code CHAR1 CHAR 
285 CMP_ACTION Sales: Complaints Processing - Actions CMP_ACTION CHAR 
286 CMP_AEDAT Date on which the component was changed DATUM DATS 
287 CMP_AENAM Name of processor who changed the component USNAM CHAR 
288 CMP_AMNT_CHANGE Change by amount P_AMT07V CURR 
289 CMP_AMNT_IND Adjust by an Absolute Amount XFELD CHAR 
290 CMP_AMT Pay Scale Level Amount P_AMT07V CURR 
291 CMP_AMT07V Amount for compensation adjustment P_AMT07V CURR 
292 CMP_ANNIV Anniversary XFELD CHAR 
293 CMP_ANSAL Basic Annual Pay P_AMT08V CURR 
294 CMP_ANZBUD Budget DECV8_3 DEC 
295 CMP_ANZDIS Distributed Quantity DECV8_3 DEC 
296 CMP_ANZRST Remaining Quantity DECV8_3 DEC 
297 CMP_APDAY Key Date for Reading Appraisal Template BEN_DAY NUMC 
298 CMP_APMTH Month for Reading Appraisal Model BEN_MONTH NUMC 
299 CMP_APP_SEARK Search term for appraisal model CHAR12 CHAR 
300 CMP_AREA Compensation area CMP_AREA CHAR 
301 CMP_BETBUD Budget PMCURR CURR 
302 CMP_BETDIS Distributed amount PMCURR CURR 
303 CMP_BETRST Remaining Amount PMCURR CURR 
304 CMP_BG Indicator: Record from Mass Complaints Background Processing XFELD CHAR 
305 CMP_BSCUR Currency for basic pay WAERS CUKY 
306 CMP_BSDAY Cutoff Day for Calculation Base BEN_DAY NUMC 
307 CMP_BSDTE Cutoff day for calculating base salary DATUM DATS 
308 CMP_BSIND User-defined calculation base XFELD CHAR 
309 CMP_BSMTH Cutoff Month for Calculation Base BEN_MONTH NUMC 
310 CMP_BSSAL Calculation Base for Compensation Adjustments P_AMT08 CURR 
311 CMP_BSWGT Wage Type as Calculation Base LGART CHAR 
312 CMP_BUIND Message type for exceeding budget CMP_MSGTY CHAR 
313 CMP_BU_AM1 Quantity of total budget PMAMNT DEC 
314 CMP_BU_AM2 Change by quantity for total budget DECV8_3 DEC 
315 CMP_BU_ANZALC Allocated quantity DECV8_3 DEC 
316 CMP_BU_BEABBR Abbreviation of budget type group unit TEXT5 CHAR 
317 CMP_BU_BETALC Allocated amount PMCURR CURR 
318 CMP_BU_BETEXT Name of budget type group unit TEXT20 CHAR 
319 CMP_BU_BSTAT Budget status CHAR1 CHAR 
320 CMP_BU_BSTXT Name of budget status TEXT25 CHAR 
321 CMP_BU_BUGRT Budget type group name TEXT40 CHAR 
322 CMP_BU_BUGRU Budget type group unit CHAR3 CHAR 
323 CMP_BU_BUTGR Budget type group BUTGR CHAR 
324 CMP_BU_BUTYP Budget type PM_BUTYP CHAR 
325 CMP_BU_BUTYPT Budget type name TEXT20 CHAR 
326 CMP_BU_CNVDA Key date for currency translation DATUM DATS 
327 CMP_BU_DIS Display budget distribution view CHAR1_X CHAR 
328 CMP_BU_DPT Depth of budget structure DEC5 DEC 
329 CMP_BU_FIN Display budget financing view CHAR1_X CHAR 
330 CMP_BU_FINYR Budget period CHAR10 CHAR 
331 CMP_BU_FRL Copy/Generate/Update financing relationships CHAR1_X CHAR 
332 CMP_BU_ICON Icon CMP_ICON_2 CHAR 
333 CMP_BU_IN1 Entire budget amount PMCURR1 CURR 
334 CMP_BU_IN2 Change by amount of entire budget WERTV7 CURR 
335 CMP_BU_KACTIV 'Allocatable' Flag FLAG CHAR 
336 CMP_BU_KCURR Monetary budget indicator FLAG CHAR 
337 CMP_BU_PRZ Change by percentage for budget amount / quantity DECV3_2 DEC 
338 CMP_BU_REL Use organizational unit's relationship period CHAR1_X CHAR 
339 CMP_BU_SOURCE Budget Determination CMP_BU_SOURCE CHAR 
340 CMP_BU_SRK Search Term for Object TEXT12 CHAR 
341 CMP_BU_VAL Copy budget amounts/quantities CHAR1_X CHAR 
342 CMP_BU_VARIANT Report Variant for Budget Determination VARIANT CHAR 
343 CMP_CATEG Compensation category CMP_CATEG CHAR 
344 CMP_CELIG Employee is Eligible for the Compensation Adjustment XFELD CHAR 
345 CMP_CELIG_DISP Employees Eligible According to Guidelines XFELD CHAR 
346 CMP_CELIG_NOT Employee not Permitted for Compensation Adjustment Type XFELD CHAR 
347 CMP_CELIG_NOT_DISP Employee not Eligible According to Guideline XFELD CHAR 
348 CMP_CHANGE Item in Complaints Processing Can Be Changed XFELD CHAR 
349 CMP_CHKFLAG Check Quantities in Complaints Processing XFELD CHAR 
350 CMP_COMPA_RATIO Compa-ratio In Relation to Pay Grade Group or Level DEC03_2 DEC 
351 CMP_COMPL_CAUSE Reason for Complaint About Billing Item CMP_COMPLAINT_CAUSE CHAR 
352 CMP_COMPL_DOCTYP Document Category of Complaint CMP_COMPLAINT_DOCTYP CHAR 
353 CMP_COMPREAS Abbreviation for Complaints Reason CMP_COMPREAS CHAR 
354 CMP_COMPREASTXT Text for Complaints Reason CHAR50 CHAR 
355 CMP_COMPREAS_COPY Abbreviation for Complaints Reason CMP_COMPREAS_COPY CHAR 
356 CMP_COUNT Counter for Condition Sequence CMP_COUNT NUMC 
357 CMP_CO_ID 32-Character Comparison ID SYCHAR32 CHAR 
358 CMP_CP_ORG_KST Organizational unit/account assignment object CHAR1 CHAR 
359 CMP_CRBEG Start date of selection period DATUM DATS 
360 CMP_CREDITMEINS Cumulated Credit Memo Unit of Measure MEINS UNIT 
361 CMP_CREDITMNG Cumulated Credit Memo Quantity MENG13 QUAN 
362 CMP_CREND End Date of Selection Period DATUM DATS 
363 CMP_CTAMT_CHANGE Change reference salary of salary group XFELD CHAR 
364 CMP_CURR Currency key for Compensation Management WAERS CUKY 
365 CMP_D1_IND Indicator for dimension 1 of compensation matrix XFELD CHAR 
366 CMP_D2_IND Indicator for dimension 2 of compensation matrix XFELD CHAR 
367 CMP_D3_IND Indicator for dimension 3 of compensation matrx XFELD CHAR 
368 CMP_DAMNT Default amount P_AMT07V CURR 
369 CMP_DAMNT_IND Default amount is relevant XFELD CHAR 
370 CMP_DATA_TRANS Data Exchange with External Partners Possible XFELD CHAR 
371 CMP_DEFLT_IND Default value is relevant XFELD CHAR 
372 CMP_DETSTE Details for job CHAR1 CHAR 
373 CMP_DIFIND Adjust by a difference XFELD CHAR 
374 CMP_DIMENSION Dimension for compensation matrix CMP_DIMENSION CHAR 
375 CMP_DIM_METHOD Methods for compensation matrix dimensions CMP_DIM_METHOD CHAR 
376 CMP_DIM_UNIT Unit of time/measurement for segment values RPMSH CHAR 
377 CMP_DISCR User-defined Effective Date XFELD CHAR 
378 CMP_DISPLAY_ONLY Display Only in Complaints Processing (Cannot be Changed) CMP_DISPLAY_ONLY CHAR 
379 CMP_DISTGR Distance between grade reference salaries P_AMT07V CURR 
380 CMP_DISTLV Distance between grade level reference salaries P_AMT07V CURR 
381 CMP_DMDAY Key Date for Reading Employee Attributes for Dimensions BEN_DAY NUMC 
382 CMP_DMMTH Month for Reading Employee Attributes for Dimension BEN_MONTH NUMC 
383 CMP_DNUMB Default Number CMP_LT_DEC15_5 DEC 
384 CMP_DNUMB_IND Default number is relevant XFELD CHAR 
385 CMP_DPRCT Default Percentage ANZHL DEC 
386 CMP_DPRCT_IND Default percentage is relevant XFELD CHAR 
387 CMP_DTE_TEMPLATE_NAME Template CMP_DOM_TEMPLATE_NAME CHAR 
388 CMP_DTE_TEMPLATE_VERSION Version R3STATE CHAR 
389 CMP_EAMNT_IND Message type for amount range CMP_MSGTY CHAR 
390 CMP_EFFBD Determine calculation base for effective date XFELD CHAR 
391 CMP_EFFDA Effective date DATUM DATS 
392 CMP_EFFDAY Effective date BEN_DAY NUMC 
393 CMP_EFFIN Calculation Method for Effective Date CMP_EFFIND CHAR 
394 CMP_EFFMTH Effective month CMP_MONTH NUMC 
395 CMP_ELIGP Eligibility group for compensation CMP_ELIGP CHAR 
396 CMP_ELIGR Eligibility rule for compensation CMP_ELIGR CHAR 
397 CMP_ENUMB_IND Message type for number range CMP_MSGTY CHAR 
398 CMP_EPRCT_IND Message type for percentage range CMP_MSGTY CHAR 
399 CMP_ERANG_IND Message type for guideline range CMP_MSGTY CHAR 
400 CMP_ERDAT Date when the component was created DATUM DATS 
401 CMP_ERIND Message if salary range is exceeded CMP_ERIND CHAR 
402 CMP_ERNAM Name of processor who created the component USNAM CHAR 
403 CMP_ERROR Error flag XFELD CHAR 
404 CMP_EVP Price ISP WERTV6 CURR 
405 CMP_EVPTDV Evaluation points standard deviation NUMC5 NUMC 
406 CMP_EVPTHI Evaluation points maximum NUMC5 NUMC 
407 CMP_EVPTLO Evaluation points minimum NUMC5 NUMC 
408 CMP_EVPTMN Evaluation points average NUMC5 NUMC 
409 CMP_EVTYP Evaluation method SUBTYP CHAR 
410 CMP_EXERCD Exercised (number) CMP_DEC5_3 DEC 
411 CMP_EXTNR_VF Complaints Processing: External Number (Empties Document) VBELN CHAR 
412 CMP_FAMNT Fixed amount P_AMT07V CURR 
413 CMP_FIXBD Determine Calculation Base for Fixed Date XFELD CHAR 
414 CMP_FIXED Fixed Effective Date XFELD CHAR 
415 CMP_FIXGD Fixed guidelines XFELD CHAR 
416 CMP_FKIMG_NEW New Quantity Entered XFELD CHAR 
417 CMP_FNUMB Fixed number CMP_LT_DEC15_5 DEC 
418 CMP_FOLLOWUP Subsequent Processing Type Complaints Processing CMP_FOLLOWUP CHAR 
419 CMP_FORMAT Formatting of a cell area TEXT40 CHAR 
420 CMP_FPRCT Fixed percentage DEC4_5 DEC 
421 CMP_FQTXT Time Unit Text TEXT20 CHAR 
422 CMP_FREQU Unit of Time for Compensation CMP_FREQU CHAR 
423 CMP_GDGRP Guideline group CMP_GDGRP CHAR 
424 CMP_GRDIN Salary Group is Relevant XFELD CHAR 
425 CMP_GRDRL Pay Grade Rule CMP_GRDL CHAR 
426 CMP_GROUP Compensation group CMP_GROUP CHAR 
427 CMP_GRSIND Total amount adjustment XFELD CHAR 
428 CMP_GTYPE Guideline Type CMP_GTYPE NUMC 
429 CMP_GUIDE Guidelines CMP_GUIDE CHAR 
430 CMP_HELP Switch On Additional Help for Maintenance Team XFLAG CHAR 
431 CMP_HIAMT Maximum amount P_AMT07V CURR 
432 CMP_HIAMT_IND Input maximum amount XFELD CHAR 
433 CMP_HIDE_TOTAL Hide New Total XFELD CHAR 
434 CMP_HIREIN Hire date is relevant CHAR1 CHAR 
435 CMP_HIVAL Maximum DEC12_3 DEC 
436 CMP_HNUMB Maximum number CMP_LT_DEC15_5 DEC 
437 CMP_HNUMB_IND Input maximum number XFELD CHAR 
438 CMP_HPRCT Maximum Percentage ANZHL DEC 
439 CMP_HPRCT_IND Input maximum percentage XFELD CHAR 
440 CMP_INDDA_1051 Key Date for Displaying Salary Survey Data DATUM DATS 
441 CMP_INTADJ Adjusted intervals to next increase DEC3_2 DEC 
442 CMP_INTUNT Units of time/measuremenet for intervals RPMSH CHAR 
443 CMP_INTVLS Intervals till next increase DEC3_2 DEC 
444 CMP_JOBIN Job is relevant XFELD CHAR 
445 CMP_JOBRL Job rule CMP_JOBRL CHAR 
446 CMP_JOB_SEARK Job CHAR12 CHAR 
447 CMP_KMEIN1 Condition Unit 1 MEINS UNIT 
448 CMP_KMEIN2 Condition Unit 2 MEINS UNIT 
449 CMP_KMEIN3 Condition Unit 3 MEINS UNIT 
450 CMP_KMEIN4 Unit of Measure 4 MEINS UNIT 
451 CMP_KMEIN5 Condition Unit 5 MEINS UNIT 
452 CMP_KMEIN6 Condition Unit 6 MEINS UNIT 
453 CMP_KONDREAD Read Conditions for Subsequent Document Items XCHAR CHAR 
454 CMP_KOND_KUER Customer-Specific Condition ID for Mass Complaints Proc. CHAR10 CHAR 
455 CMP_KOND_KUERT Condition ID Mass Complaints Processing Short Text CHAR40 CHAR 
456 CMP_KPEIN1 Condition Pricing Unit 1 KPEIN DEC 
457 CMP_KPEIN2 Condition Pricing Unit 2 KPEIN DEC 
458 CMP_KPEIN3 Condition Pricing Unit 3 KPEIN DEC 
459 CMP_KPEIN4 Condition Pricing Unit 4 KPEIN DEC 
460 CMP_KPEIN5 Condition Pricing Unit 5 KPEIN DEC 
461 CMP_KPEIN6 Condition Pricing Unit 6 KPEIN DEC 
462 CMP_KWAEH1 Condition Currency (for Cumulation Fields) WAERS CUKY 
463 CMP_KWAEH2 Condition Currency 2 WAERS CUKY 
464 CMP_KWAEH3 Condition Currency 3 WAERS CUKY 
465 CMP_KWAEH4 Condition Currency 4 WAERS CUKY 
466 CMP_KWAEH5 Condition Currency 5 WAERS CUKY 
467 CMP_KWAEH6 Condition Currency 6 WAERS CUKY 
468 CMP_LED_STATUS ID showing if there are already complaints for the bill.doc. CHAR1 CHAR 
469 CMP_LET_CHG Allow Changes in Complaints Processing CMP_LET_CHG CHAR 
470 CMP_LGMST Wage type model CMP_LGMST CHAR 
471 CMP_LINKNAME Link Key CHAR4 CHAR 
472 CMP_LNUMB Minimum number CMP_LT_DEC15_5 DEC 
473 CMP_LNUMB_IND Input minimum number XFELD CHAR 
474 CMP_LOAMT Minimum amount P_AMT07V CURR 
475 CMP_LOAMT_IND Input minimum amount XFELD CHAR 
476 CMP_LOVAL Minimum DEC12_3 DEC 
477 CMP_LPRCT Minimum Percentage ANZHL DEC 
478 CMP_LPRCT_IND Input minimum percentage XFELD CHAR 
479 CMP_LT_83BSL 83(b) election XFELD CHAR 
480 CMP_LT_ACCMODE Data Evaluation Mode for Transfer to Accounting CMP_LT_ACCMODE CHAR 
481 CMP_LT_ADATE Award date DATUM DATS 
482 CMP_LT_AFMV Fair market value (default) CMP_LT_DEC15_6 DEC 
483 CMP_LT_APIND Exercise Price is Determined at Time of Exercise XFELD CHAR 
484 CMP_LT_APIND_GRANT Exercise Price is Determined at Time of Granting XFELD CHAR 
485 CMP_LT_APRIC Planned Exercise Price CMP_LT_DEC15_6 DEC 
486 CMP_LT_ATERM Term of award NUMC2 NUMC 
487 CMP_LT_ATYPE Award type CMP_ATYPE NUMC 
488 CMP_LT_AWARD Award CMP_PLAN CHAR 
489 CMP_LT_AWDVD Dividend: Relationship Between Awards and Shares NUM04 NUMC 
490 CMP_LT_AWDVR Divisor: Relationship Between Awards and Shares NUM04 NUMC 
491 CMP_LT_CAIND Cancellation / forfeiture / expiration indicator CMP_LT_CAIND CHAR 
492 CMP_LT_CANCL Number of awards canceled CMP_LT_DEC15_5 DEC 
493 CMP_LT_CDATE Cancellation date DATUM DATS 
494 CMP_LT_CEVNT Company event XFELD CHAR 
495 CMP_LT_CNGEV Change event NUMC2 NUMC 
496 CMP_LT_DER Dividend equivalent rights XFELD CHAR 
497 CMP_LT_EEVNT Employee event XFELD CHAR 
498 CMP_LT_EXDAT Exercise date DATUM DATS 
499 CMP_LT_EXERA Exercisable Awards CMP_LT_DEC15_5 DEC 
500 CMP_LT_EXFMV Fair Market Value (Exercise Date) CMP_LT_DEC15_6 DEC