SAP ABAP Data Element - Index C, page 34
- 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 | Exercise Group | CHAR | ||
| 2 | Exercise method | CHAR | ||
| 3 | Shares expired/forfeited | DEC | ||
| 4 | Exercise Window Rule | CHAR | ||
| 5 | Award forfeited | CHAR | ||
| 6 | Grant Date | DATS | ||
| 7 | Fair Market Value (Grant Date) | DEC | ||
| 8 | Mean Market Value of Outstanding Award when Granted | DEC | ||
| 9 | Actual Exercise Price | DEC | ||
| 10 | Status of grant | CHAR | ||
| 11 | Icons for ALV | CHAR | ||
| 12 | Inflow Date for Payroll LTI. Previously = Exercise Date | DATS | ||
| 13 | IRC Code | CHAR | ||
| 14 | Life Event Date | DATS | ||
| 15 | Company or employee event indicator | CHAR | ||
| 16 | Life event type | CHAR | ||
| 17 | Long-term incentives plan | CHAR | ||
| 18 | Minimum Number of Awards to be Exercised | DEC | ||
| 19 | New number of shares distributed | DEC | ||
| 20 | New Term of Award from Start Date of Life Event | CHAR | ||
| 21 | Deduction for Tax and Social Insurance Contributions | DEC | ||
| 22 | Amount Type for Payroll when Awards Exercised | CHAR | ||
| 23 | Life Event Occurs on Day Before Workflow Event | CHAR | ||
| 24 | Pro-rated vesting | CHAR | ||
| 25 | Maximum number of performance units | DEC | ||
| 26 | Number of performance units threshold | DEC | ||
| 27 | Target number of performance units | DEC | ||
| 28 | Nullified awards cannot be redistributed | CHAR | ||
| 29 | Nullified awards can be redistributed | CHAR | ||
| 30 | Number of shares approved | DEC | ||
| 31 | Start date of selection period | DATS | ||
| 32 | Sale date | DATS | ||
| 33 | Number of shares distributed | DEC | ||
| 34 | End date of selection period | DATS | ||
| 35 | Fair Market Value (Sale Date) | DEC | ||
| 36 | Number of awards granted | DEC | ||
| 37 | Number of Outstanding Awards | DEC | ||
| 38 | Number of Awards to Be Vested | DEC | ||
| 39 | Number of Available Shares Without Deduction of Expired | DEC | ||
| 40 | Split Date | DATS | ||
| 41 | Dividend for Splitting Ratio at Share Split | NUMC | ||
| 42 | Divisor for Splitting Ratio at Share Split | NUMC | ||
| 43 | Mean Exercise Price of Outstanding Awards | DEC | ||
| 44 | SplitStatus | CHAR | ||
| 45 | Test Run for Stock Split | CHAR | ||
| 46 | Sale at Exercise | CHAR | ||
| 47 | Number of Awards Whose Shares Have Been Sold | DEC | ||
| 48 | New Term of Award Must not be Longer than Previous Term | CHAR | ||
| 49 | Number of shares exercised | DEC | ||
| 50 | Change Term of Award at Start of Life Event | CHAR | ||
| 51 | Total Exercise Price at Exercise | DEC | ||
| 52 | Total Market Value at Exercise | DEC | ||
| 53 | Name | CHAR | ||
| 54 | Total Market Value at Granting | DEC | ||
| 55 | Total Exercise Price of Exercise | DEC | ||
| 56 | Degree of target achievement | DEC | ||
| 57 | Total Market Value at Sale | DEC | ||
| 58 | Term of award (unit) | CHAR | ||
| 59 | Variable Accounting | CHAR | ||
| 60 | Change Vesting Rule at Start of Life Event | CHAR | ||
| 61 | Availability date | DATS | ||
| 62 | As of life event, no further awards are vested | CHAR | ||
| 63 | Cancel unvested shares only | CHAR | ||
| 64 | Period of vesting rule in months | NUMC | ||
| 65 | Percentage vested | DEC | ||
| 66 | New Vesting Rule | CHAR | ||
| 67 | Vesting Rule | CHAR | ||
| 68 | Cancel vested and unvested shares | CHAR | ||
| 69 | Unit of period vested | CHAR | ||
| 70 | Waiting period from exercising | NUMC | ||
| 71 | Waiting period from grant | NUMC | ||
| 72 | Waiting period from vesting | NUMC | ||
| 73 | Wage type for LTIs | CHAR | ||
| 74 | Expiration date | DATS | ||
| 75 | Matrix : One dimension | CHAR | ||
| 76 | Matrix : Two dimensions | CHAR | ||
| 77 | Matrix : Three dimensions | CHAR | ||
| 78 | Price RSP | CURR | ||
| 79 | Link group | CHAR | ||
| 80 | Market reference salary standard deviation | CURR | ||
| 81 | Market reference salary maximum | CURR | ||
| 82 | Market reference salary minimum | CURR | ||
| 83 | Market reference salary average | CURR | ||
| 84 | Evaluation rate | CURR | ||
| 85 | Payment compared with market reference | NUMC | ||
| 86 | Indicator for Complaints Reason for Mass Maintenance | CHAR | ||
| 87 | Short Description of STATUS Column in Results Log | CHAR | ||
| 88 | New Article Number Entered | CHAR | ||
| 89 | Guideline Matrix | CHAR | ||
| 90 | Name of the dimension method function module | CHAR | ||
| 91 | Maximum value relevant | CHAR | ||
| 92 | Maximum Amount for Percentage Change | CURR | ||
| 93 | Use Appraisal from Management by Objectives | CHAR | ||
| 94 | Minimum value relevant | CHAR | ||
| 95 | Minimum Amount for Percentage Change | CURR | ||
| 96 | Sales: Complaints Processing - Mode | CHAR | ||
| 97 | Parameter for the dimension method | CHAR | ||
| 98 | BILLING: Complaint Management Icon | CHAR | ||
| 99 | Matrix guidelines | CHAR | ||
| 100 | Length of Service (Number of Days) | NUMC | ||
| 101 | Employment Period (Number of Months) | NUMC | ||
| 102 | Length of Employment Period (Number of Years) | NUMC | ||
| 103 | Counter for Status Messages CMP_MASS Background Processing | NUMC | ||
| 104 | Number of grades | NUMC | ||
| 105 | Number of grade levels | NUMC | ||
| 106 | Number of dependent positions | NUMC | ||
| 107 | Comparison Object ID | CHAR | ||
| 108 | Other adjustment type | CHAR | ||
| 109 | Parameter for Web Link | CHAR | ||
| 110 | Parameter Value | CHAR | ||
| 111 | Appraisal Results | DEC | ||
| 112 | Compensation adjustment type | CHAR | ||
| 113 | Start date of planning period | DATS | ||
| 114 | Process for Activating Variable Compensation Adjustments | CHAR | ||
| 115 | End Date of Planning Period | DATS | ||
| 116 | Percentage increase | DEC | ||
| 117 | Indicator for increasing an amount by a percentage | CHAR | ||
| 118 | Old Price | CURR | ||
| 119 | New Price | CURR | ||
| 120 | Appraisal Relevant | CHAR | ||
| 121 | Performance rule | CHAR | ||
| 122 | Complaints Processing: Price 1 | CURR | ||
| 123 | Complaints Processing: Price 2 | CURR | ||
| 124 | Complaints Processing: Price 3 | CURR | ||
| 125 | Complaints Processing: Price 4 | CURR | ||
| 126 | Complaints Processing: Price 5 | CURR | ||
| 127 | Complaints Processing: Price 6 | CURR | ||
| 128 | New Price Entered | CHAR | ||
| 129 | Complaints Processing: Document Already Printed? | CHAR | ||
| 130 | Adjustment Reason | CHAR | ||
| 131 | Indicator for Creating Pro Forma Billing Doc.from Delivery | CHAR | ||
| 132 | Display Log | CHAR | ||
| 133 | Detail Log | CHAR | ||
| 134 | Previous Year | CHAR | ||
| 135 | Filter Value for BAdI for Pay Scale Reclassification | CHAR | ||
| 136 | Prerequisite compensation component | CHAR | ||
| 137 | Planning Period | CHAR | ||
| 138 | Key Date for Change | DATS | ||
| 139 | Compa-ratio with regards pay grade | DEC | ||
| 140 | Compa-ratio for Pay Grade Level | DEC | ||
| 141 | Complaint ID Mass Complaints Processing | CHAR | ||
| 142 | Complaint ID Mass Complaints Processing Short Text | CHAR | ||
| 143 | Returns Indicator | CHAR | ||
| 144 | Complaints Processing: Returns Completed? | CHAR | ||
| 145 | Apply Rounding Rule | CHAR | ||
| 146 | Degree of exactness for rounding | NUMC | ||
| 147 | Rounding type | CHAR | ||
| 148 | Annual salary with reference to a particular period | CURR | ||
| 149 | Salary Position Relevant | CHAR | ||
| 150 | Salary rule | CHAR | ||
| 151 | Currency for Amounts in Pay Grade Structure | CUKY | ||
| 152 | Time unit for amounts in pay grade structure | CHAR | ||
| 153 | Maximum pay grade group | CURR | ||
| 154 | Maximum for Pay Grade Group or Pay Grade Level (Year) | CURR | ||
| 155 | Midpoint from maximum and minimum of pay grade | CURR | ||
| 156 | Midpoint of Pay Grade Group or Pay Grade Level (Year) | CURR | ||
| 157 | Minimum pay grade group | CURR | ||
| 158 | Minimum for Pay Grade Group or Pay Grade Level (Year) | CURR | ||
| 159 | Dimension Segment | NUMC | ||
| 160 | Employee selection view | CHAR | ||
| 161 | Selected Item | CHAR | ||
| 162 | Type of Employee Selection | CHAR | ||
| 163 | Compensation number for the same key | NUMC | ||
| 164 | Service is relevant | CHAR | ||
| 165 | Number of shares | DEC | ||
| 166 | Prefix for Name of Pay Grade Group | CHAR | ||
| 167 | Maximum salary of grade | CURR | ||
| 168 | Maximum salary of grade level | CURR | ||
| 169 | Change maximum amount of pay grade level | CHAR | ||
| 170 | Minimum salary of grade | CURR | ||
| 171 | Minimum salary of grade level | CURR | ||
| 172 | Change minimum amount of pay grade level | CHAR | ||
| 173 | Salary position expressed as a percentage | DEC | ||
| 174 | Reference salary of grade level | CURR | ||
| 175 | Change reference salary of pay grade level | CHAR | ||
| 176 | Wage type used as a calculation base for pay grade | CHAR | ||
| 177 | Key Date for Calculating Employment Period | NUMC | ||
| 178 | Service/hire date relevant | CHAR | ||
| 179 | Cutoff month for calculating service | NUMC | ||
| 180 | Number of Time Units for Length of Service | DEC | ||
| 181 | Time Unit for Length of Service | CHAR | ||
| 182 | Status of compensation adjustment | CHAR | ||
| 183 | Stock price | CURR | ||
| 184 | Total number | DEC | ||
| 185 | Percentage | DEC | ||
| 186 | Subobject Type, Generic Comparison Tool | CHAR | ||
| 187 | Suboject ID | CHAR | ||
| 188 | Total Compensation Statement Category | CHAR | ||
| 189 | Total Compensation Statement Category is Active | CHAR | ||
| 190 | Sort Order for Categories in Total Compensation Statement | NUMC | ||
| 191 | Add Category Amounts | CHAR | ||
| 192 | Name of Total Compensation Statement Category | CHAR | ||
| 193 | TCS Data: Amount | CURR | ||
| 194 | TCS Data: Text for Amount Field | CHAR | ||
| 195 | TCS Data: Number | DEC | ||
| 196 | TCS Data: Text for Number Field | CHAR | ||
| 197 | TCS Data: Percentage | DEC | ||
| 198 | TCS Data: Text for Percentage Field | CHAR | ||
| 199 | TCD Data: Text for Validity Period/Key Date | CHAR | ||
| 200 | TCS Data: Text | CHAR | ||
| 201 | Total Compensation Statement Subcategory | CHAR | ||
| 202 | Total Compensation Statement Subcategory is Active | CHAR | ||
| 203 | Sort Order of Subcategories in Total Compensation Statement | NUMC | ||
| 204 | Name of Total Compensation Statement Subcategory | CHAR | ||
| 205 | Check Total Compensation Statement for Errors | CHAR | ||
| 206 | Start in Test Mode | CHAR | ||
| 207 | Text 60 | CHAR | ||
| 208 | Text for Specifying Direct or Indirect Wage Types | CHAR | ||
| 209 | Pay Scale Group Relevant | CHAR | ||
| 210 | Pay scale group rule | CHAR | ||
| 211 | Compensation Component | CHAR | ||
| 212 | Display Subitems of Billing Item | CHAR | ||
| 213 | User-defined guidelines | CHAR | ||
| 214 | Value | CHAR | ||
| 215 | Type of Parameter for Web Link | CHAR | ||
| 216 | User-defined Criteria Relevant | CHAR | ||
| 217 | Standard infotype | CHAR | ||
| 218 | User-defined infotype | CHAR | ||
| 219 | Master data record altered by Compensation Management | CHAR | ||
| 220 | User-Defined Rule | CHAR | ||
| 221 | Follow-On Document | CHAR | ||
| 222 | Display: Organizational structure with budgets / employees | CHAR | ||
| 223 | Sales Unit | UNIT | ||
| 224 | New Sales Unit Entered | CHAR | ||
| 225 | Calculation Variant | CHAR | ||
| 226 | Wage type as calculation base | CHAR | ||
| 227 | Minimum Number of Working Hours Per Period | DEC | ||
| 228 | Period for Determining Minimum Working Time | CHAR | ||
| 229 | Width of grade levels | CURR | ||
| 230 | Use Planning Period as Basis | CHAR | ||
| 231 | Quantity Field | QUAN | ||
| 232 | Role of an user in Category Management Process | CHAR | ||
| 233 | Description | CHAR | ||
| 234 | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CHAR | ||
| 235 | Real Estate: Utilization ID | CHAR | ||
| 236 | Marketing Organization | CHAR | ||
| 237 | Reading was Changed Manually | CHAR | ||
| 238 | Reading Not Modifiable | CHAR | ||
| 239 | CMS Method | CHAR | ||
| 240 | CMS: Domain Name | CHAR | ||
| 241 | CMS Error | CHAR | ||
| 242 | CMS Alert Pointer | CHAR | ||
| 243 | CMS: ALOG ID | NUMC | ||
| 244 | CMS: Log Name | CHAR | ||
| 245 | CMS: Service (Package, Class) | CHAR | ||
| 246 | CMS Severity | CHAR | ||
| 247 | CMS: System Name | CHAR | ||
| 248 | CMS: Error Text | CHAR | ||
| 249 | CMS: Component | CHAR | ||
| 250 | CMS: Domain Name | CHAR | ||
| 251 | CMS: System Name | CHAR | ||
| 252 | CMS: Version | CHAR | ||
| 253 | Sequence of Transports in Connecting Traffice | NUMC | ||
| 254 | Indicator for Commitment Posting | CHAR | ||
| 255 | CM: Shelf Space | QUAN | ||
| 256 | CMS Alert Pointer | CHAR | ||
| 257 | CMS Method | CHAR | ||
| 258 | CMS: Domain Name | CHAR | ||
| 259 | CMS Error | CHAR | ||
| 260 | CMS: Service (Package, Class) | CHAR | ||
| 261 | CMS Severity | CHAR | ||
| 262 | CMS: System Name | CHAR | ||
| 263 | CMS: Error Text | CHAR | ||
| 264 | CMS: Token | CHAR | ||
| 265 | CMS: Tool | CHAR | ||
| 266 | CMS design registration type | CHAR | ||
| 267 | CMS Design Registration: Reg. Type | CHAR | ||
| 268 | CMS design registration: validity date type | CHAR | ||
| 269 | CMS Design Registration: Validity Type | CHAR | ||
| 270 | CM: Shelf Space Unit | UNIT | ||
| 271 | Split Criterion in Cash Management | CHAR | ||
| 272 | IS-HCM: Communications Standard | CHAR | ||
| 273 | CM: Number of Stores with Articles for Category | NUMC | ||
| 274 | Description | CHAR | ||
| 275 | Hierarchy Nodes | CHAR | ||
| 276 | Action Code | CHAR | ||
| 277 | Action Date | DATS | ||
| 278 | Address Line 1 | CHAR | ||
| 279 | Address Line 2 | CHAR | ||
| 280 | Address Line 1 | CHAR | ||
| 281 | Address Line 2 | CHAR | ||
| 282 | Address Line 3 | CHAR | ||
| 283 | Address number | CHAR | ||
| 284 | Address type | CHAR | ||
| 285 | Additional wholesaler | CHAR | ||
| 286 | User Adjustment Quantity | QUAN | ||
| 287 | User Adjustment Quantity UoM | UNIT | ||
| 288 | Administration profile | CHAR | ||
| 289 | City | CHAR | ||
| 290 | City | CHAR | ||
| 291 | Telephone Number | CHAR | ||
| 292 | Contract Rate Currency | CUKY | ||
| 293 | Contract Rate Prc. Denominator | INT4 | ||
| 294 | Contract Rate Prc. Numerator | INT4 | ||
| 295 | Contract Rate Price Unit | DEC | ||
| 296 | Contract Rate | CURR | ||
| 297 | Contract Rate UoM | UNIT | ||
| 298 | Profile type | CHAR | ||
| 299 | ID Type Submitted on Chargeback Claims | CHAR | ||
| 300 | Reported Quantity in Alternative UoM | QUAN | ||
| 301 | Reported Quantity in Alternative UoM UoM | UNIT | ||
| 302 | Claim Amount Paid Currency | CUKY | ||
| 303 | Claim Amount Paid Prc. Denominator | INT4 | ||
| 304 | Claim Amount Paid Prc. Numerator | INT4 | ||
| 305 | Claim Amount Paid Price Unit | DEC | ||
| 306 | Claim Amount Paid | CURR | ||
| 307 | Claim Amount Paid UoM | UNIT | ||
| 308 | Application process ID | CHAR | ||
| 309 | Application | CHAR | ||
| 310 | Application type | CHAR | ||
| 311 | Application type | CHAR | ||
| 312 | Transaction Type | CHAR | ||
| 313 | Application structure type | CHAR | ||
| 314 | CMS mapper: application type | CHAR | ||
| 315 | Indicator whether the business transaction can be archived | CHAR | ||
| 316 | Assignment Date | DATS | ||
| 317 | change quantity as on date | DATS | ||
| 318 | Data Type of Attribute | CHAR | ||
| 319 | Attribute Description | CHAR | ||
| 320 | Amount Attribute Value | CURR | ||
| 321 | Character Attribute Value | CHAR | ||
| 322 | Currency Value | CUKY | ||
| 323 | Date Value | DATS | ||
| 324 | Numeric Attribute Value | NUMC | ||
| 325 | Percentage Attribute Value | DEC | ||
| 326 | Reported Contract Rate Currency | CUKY | ||
| 327 | Reported Contract Rate Prc. Denominator | INT4 | ||
| 328 | Reported Contract Rate Prc. Numerator | INT4 | ||
| 329 | Reported Contract Rate Price Unit | DEC | ||
| 330 | Reported Contract Rate | CURR | ||
| 331 | Reported Contract Rate UoM | UNIT | ||
| 332 | Auto pay option for the profile | CHAR | ||
| 333 | Available quantity | QUAN | ||
| 334 | Average Chargeback Claim Amount | CURR | ||
| 335 | Percentage Variance Allowed in Average Claim Amount | DEC | ||
| 336 | BADI usage flag | CHAR | ||
| 337 | Baseline Amount | CURR | ||
| 338 | Baseline Currency | CUKY | ||
| 339 | IP BASELINE PERIOD | CHAR | ||
| 340 | Baseline Quantity | QUAN | ||
| 341 | Baseline Unit of Measure | UNIT | ||
| 342 | Reported Quantity in Base UoM | QUAN | ||
| 343 | Reported Quantity in Base UoM UoM | UNIT | ||
| 344 | CMS data element equivalent to BBP_GUID_32 | CHAR | ||
| 345 | Business logic profile | CHAR | ||
| 346 | Data determination profile | CHAR | ||
| 347 | Profile | CHAR | ||
| 348 | Sub profile name | CHAR | ||
| 349 | Billing From Date | DATS | ||
| 350 | Billing To Date | DATS | ||
| 351 | CMS bit value for rule ID | CHAR | ||
| 352 | Booking From Date | DATS | ||
| 353 | Booking To Date | DATS | ||
| 354 | Logical variable | CHAR | ||
| 355 | Account Hierarchie Level | CHAR | ||
| 356 | Account Hierarchie Level | CHAR | ||
| 357 | Price protectable price in base currency | CUKY | ||
| 358 | Price protectable price in base currency prc unit | DEC | ||
| 359 | Price protectable price in base currency | CURR | ||
| 360 | PP Price in Base currency UOM | UNIT | ||
| 361 | Business partner addr | CHAR | ||
| 362 | Additional Attribute Name for Business Partner | CHAR | ||
| 363 | Business Partner Description | CHAR | ||
| 364 | Business partner logsys | CHAR | ||
| 365 | Business partner GUID | RAW | ||
| 366 | Business partner | CHAR | ||
| 367 | Business partner func cat | CHAR | ||
| 368 | Business partner func typ | CHAR | ||
| 369 | Channel Partner Profile | CHAR | ||
| 370 | BRF Usage | CHAR | ||
| 371 | Partner Branch Address | CHAR | ||
| 372 | Channel Partner Branch Description | CHAR | ||
| 373 | Partner Branch Logical System | CHAR | ||
| 374 | Partner Branch | RAW | ||
| 375 | Partner Branch | CHAR | ||
| 376 | Partner Branch Function Category | CHAR | ||
| 377 | Partner Branch Function Type | CHAR | ||
| 378 | Cancellation Document Number | CHAR | ||
| 379 | CMR/DMR Document Number | CHAR | ||
| 380 | CMS: Object key | CHAR | ||
| 381 | Contract Number | CHAR | ||
| 382 | Resale Invoice Number | CHAR | ||
| 383 | Price bucket GUID | CHAR | ||
| 384 | Price bucket ID | CHAR | ||
| 385 | Price bucket type | CHAR | ||
| 386 | Calculated Bill Up Amount Currency | CUKY | ||
| 387 | Calculated Bill Up Amount Prc. Denominat | INT4 | ||
| 388 | Calculated Bill Up Amount Prc. Numerator | INT4 | ||
| 389 | Calculated Bill Up Amount Price Unit | DEC | ||
| 390 | Calculated Bill Up Amount | CURR | ||
| 391 | Calculated Bill Up Amount UoM | UNIT | ||
| 392 | Bill Up Quantity | QUAN | ||
| 393 | Bill Up Quantity UoM | UNIT | ||
| 394 | Quantity Billed-Up | QUAN | ||
| 395 | Quantity Billed-Up UoM | UNIT | ||
| 396 | IP Business Rule | CHAR | ||
| 397 | BUSINESS RULE ID | CHAR | ||
| 398 | Type of Business | CHAR | ||
| 399 | Bill Up Status Group | CHAR | ||
| 400 | Bill Up Status Group | CHAR | ||
| 401 | Relevant for BW extraction | CHAR | ||
| 402 | Calculation Type of Calculation Profile | CHAR | ||
| 403 | Caller name | CHAR | ||
| 404 | Call-in value Currency | CUKY | ||
| 405 | Call-in Date | DATS | ||
| 406 | Call level | CHAR | ||
| 407 | Call order | NUMC | ||
| 408 | Call-in value Prc. Denominator | INT4 | ||
| 409 | Call-in value Prc. Numerator | INT4 | ||
| 410 | Call-in value Price Unit | DEC | ||
| 411 | Call-in value | CURR | ||
| 412 | Call-in value UoM | UNIT | ||
| 413 | Call step | CHAR | ||
| 414 | Calling application type | CHAR | ||
| 415 | Invoke with | CHAR | ||
| 416 | Channel Inventory Quantity | QUAN | ||
| 417 | Channel Inventory Quantity UoM | UNIT | ||
| 418 | Calculation Routine | CHAR | ||
| 419 | Extended claim amount curr. | CUKY | ||
| 420 | Extended claim amount | INT4 | ||
| 421 | Extended claim amount | INT4 | ||
| 422 | Extended claim amount prc unit | DEC | ||
| 423 | Extended claim amount | CURR | ||
| 424 | Extended claim amount UOM | UNIT | ||
| 425 | Cancellation Document | RAW | ||
| 426 | Cancellation Document | CHAR | ||
| 427 | Cancellation Document Item | CHAR | ||
| 428 | Cancellation Document | RAW | ||
| 429 | Cancellation Document Logical System | CHAR | ||
| 430 | IP: CAP Type | CHAR | ||
| 431 | Correction & Adjustment Indicator | CHAR | ||
| 432 | Payment Status of Chargback Claim (Corrected, Adjusted) | CHAR | ||
| 433 | Chargeback Claim Status Group | CHAR | ||
| 434 | Processing Status of Chargeback Claim | CHAR | ||
| 435 | Contract Number | CHAR | ||
| 436 | Correction and/or Adjustment Indicator | NUMC | ||
| 437 | EDI 849 Sent Indicator | CHAR | ||
| 438 | Total Number of Lines with Error | NUMC | ||
| 439 | error text | STRG | ||
| 440 | Chargeback Document Status | CHAR | ||
| 441 | Processing Status of Chargeback Document | CHAR | ||
| 442 | Total Number of Lines that Are Paid | NUMC | ||
| 443 | Resale Invoice Number | CHAR | ||
| 444 | Total Number of Claim Lines Received | NUMC | ||
| 445 | Updated Time | CHAR | ||
| 446 | Cascade Header Change ID | NUMC | ||
| 447 | Cascade Item Change ID | NUMC | ||
| 448 | Information on changes to transaction data structure/table | CHAR | ||
| 449 | Status Group CEMIIDOCST | CHAR | ||
| 450 | Status Group CEMIIDOCST | CHAR | ||
| 451 | Status Group CEMISTAT | CHAR | ||
| 452 | Status Group CEMISTAT | CHAR | ||
| 453 | Application | CHAR | ||
| 454 | Status group CEMOSETST | CHAR | ||
| 455 | Status group CEMOSETST | CHAR | ||
| 456 | Status group CEMOSTAT | CHAR | ||
| 457 | Status group CEMOSTAT | CHAR | ||
| 458 | Time of last change to the transaction | DEC | ||
| 459 | Transaction last changed by | CHAR | ||
| 460 | Date of last change | DATS | ||
| 461 | Change Indicator (Insert/Update/Delete) | CHAR | ||
| 462 | Channel Partner | CHAR | ||
| 463 | Channel Partner | CHAR | ||
| 464 | Check Date for Channel Inventory Process | DATS | ||
| 465 | Quantity Changed in Inventory | QUAN | ||
| 466 | Quantity Changed in Inventory UoM | UNIT | ||
| 467 | Type of Data in a CMS CIR Details Table Record | CHAR | ||
| 468 | Status Group for Channel Inventory Reonciliation | CHAR | ||
| 469 | Status Group for Channel Inventory Reonciliation | CHAR | ||
| 470 | Tolerance Percentage for Channel Inventory Discrepancy | NUMC | ||
| 471 | Search Type | CHAR | ||
| 472 | Update flag | CHAR | ||
| 473 | Claiming Account | CHAR | ||
| 474 | Extended Claim Amount | CURR | ||
| 475 | Ship-and-Debit Claim Tolerance Percentage | NUMC | ||
| 476 | Reported Claim Amount Currency | CUKY | ||
| 477 | Reported Claim Amount Prc. Denominator | INT4 | ||
| 478 | Reported Claim Amount Prc. Numerator | INT4 | ||
| 479 | Reported Claim Amount Price Unit | DEC | ||
| 480 | Reported Claim Amount | CURR | ||
| 481 | Reported Claim Amount UoM | UNIT | ||
| 482 | Ship-and-Debit Claim Amount Award Option | CHAR | ||
| 483 | Claim Calculation Type | CHAR | ||
| 484 | Claim Amount Currency | CUKY | ||
| 485 | Tolerance for Claim Date Validations - In Number of Days | NUMC | ||
| 486 | Claim Amount Prc. Denominator | INT4 | ||
| 487 | Claim Amount Prc. Numerator | INT4 | ||
| 488 | Claim Amount Price Unit | DEC | ||
| 489 | Claim Amount | CURR | ||
| 490 | Claim Amount UoM | UNIT | ||
| 491 | Threshold No. of Days for Claim to Be Processed | NUMC | ||
| 492 | Threshold No. of Days for Claim to Be Processed | NUMC | ||
| 493 | Claim Quantity | QUAN | ||
| 494 | Claim Quantity UoM | UNIT | ||
| 495 | Credit Memo Date for Returns Processing | DATS | ||
| 496 | Credit Memo Request | RAW | ||
| 497 | Credit Memo Request | CHAR | ||
| 498 | Credit Memo Request Item | CHAR | ||
| 499 | Credit Memo Request | RAW | ||
| 500 | Credit Memo Request Logical System | CHAR |