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 | CMP_LT_EXGRP | Exercise Group | CHAR4 | CHAR |
2 | CMP_LT_EXMTH | Exercise method | CMP_EXMTH | CHAR |
3 | CMP_LT_EXPIR | Shares expired/forfeited | CMP_LT_DEC15_5 | DEC |
4 | CMP_LT_EXWND | Exercise Window Rule | CHAR8 | CHAR |
5 | CMP_LT_FOIND | Award forfeited | XFELD | CHAR |
6 | CMP_LT_GDATE | Grant Date | DATUM | DATS |
7 | CMP_LT_GFMV | Fair Market Value (Grant Date) | CMP_LT_DEC15_6 | DEC |
8 | CMP_LT_GFMVOUTAV | Mean Market Value of Outstanding Award when Granted | CMP_LT_DEC25_06 | DEC |
9 | CMP_LT_GPRIC | Actual Exercise Price | CMP_LT_DEC15_6 | DEC |
10 | CMP_LT_GSTAT | Status of grant | ISTAT | CHAR |
11 | CMP_LT_ICON | Icons for ALV | CMP_ICON_2 | CHAR |
12 | CMP_LT_INDAT | Inflow Date for Payroll LTI. Previously = Exercise Date | DATUM | DATS |
13 | CMP_LT_IRCCD | IRC Code | XFELD | CHAR |
14 | CMP_LT_LEDAT | Life Event Date | DATUM | DATS |
15 | CMP_LT_LEIND | Company or employee event indicator | XFELD | CHAR |
16 | CMP_LT_LETYP | Life event type | CMP_LETYP | CHAR |
17 | CMP_LT_LTIP | Long-term incentives plan | CMP_TYPE | CHAR |
18 | CMP_LT_MSXRC | Minimum Number of Awards to be Exercised | CMP_LT_DEC15_5 | DEC |
19 | CMP_LT_NSDST | New number of shares distributed | CMP_LT_DEC15_5PFX | DEC |
20 | CMP_LT_NTERM | New Term of Award from Start Date of Life Event | XFELD | CHAR |
21 | CMP_LT_PAID | Deduction for Tax and Social Insurance Contributions | CMP_LT_DEC25_6 | DEC |
22 | CMP_LT_PAYAM | Amount Type for Payroll when Awards Exercised | CMP_LT_PAYAM | CHAR |
23 | CMP_LT_PRDAY | Life Event Occurs on Day Before Workflow Event | XFELD | CHAR |
24 | CMP_LT_PRIND | Pro-rated vesting | XFELD | CHAR |
25 | CMP_LT_PUMAX | Maximum number of performance units | CMP_LT_DEC15_5 | DEC |
26 | CMP_LT_PUTHR | Number of performance units threshold | CMP_LT_DEC15_5 | DEC |
27 | CMP_LT_PUTRG | Target number of performance units | CMP_LT_DEC15_5 | DEC |
28 | CMP_LT_RDSTR | Nullified awards cannot be redistributed | XFELD | CHAR |
29 | CMP_LT_RDSTR_DISP | Nullified awards can be redistributed | XFELD | CHAR |
30 | CMP_LT_SAPPR | Number of shares approved | CMP_LT_DEC15_5 | DEC |
31 | CMP_LT_SBEGD | Start date of selection period | DATUM | DATS |
32 | CMP_LT_SDATE | Sale date | DATUM | DATS |
33 | CMP_LT_SDSTR | Number of shares distributed | CMP_LT_DEC15_5 | DEC |
34 | CMP_LT_SENDD | End date of selection period | DATUM | DATS |
35 | CMP_LT_SFMV | Fair Market Value (Sale Date) | CMP_LT_DEC15_6 | DEC |
36 | CMP_LT_SGRNT | Number of awards granted | CMP_LT_DEC15_5 | DEC |
37 | CMP_LT_SHOUT | Number of Outstanding Awards | CMP_LT_DEC15_5 | DEC |
38 | CMP_LT_SHVST | Number of Awards to Be Vested | CMP_LT_DEC15_5 | DEC |
39 | CMP_LT_SHVST_NOEXP | Number of Available Shares Without Deduction of Expired | CMP_LT_DEC15_5 | DEC |
40 | CMP_LT_SPDAT | Split Date | DATUM | DATS |
41 | CMP_LT_SPDVD | Dividend for Splitting Ratio at Share Split | NUM03 | NUMC |
42 | CMP_LT_SPDVR | Divisor for Splitting Ratio at Share Split | NUM03 | NUMC |
43 | CMP_LT_SPRICOUTAV | Mean Exercise Price of Outstanding Awards | CMP_LT_DEC25_06 | DEC |
44 | CMP_LT_SPSTA | SplitStatus | CMP_LT_SPSTA | CHAR |
45 | CMP_LT_SPTEST | Test Run for Stock Split | XFELD | CHAR |
46 | CMP_LT_SSIND | Sale at Exercise | CMP_LT_SSIND | CHAR |
47 | CMP_LT_SSOLD | Number of Awards Whose Shares Have Been Sold | CMP_LT_DEC15_5 | DEC |
48 | CMP_LT_STERM | New Term of Award Must not be Longer than Previous Term | XFELD | CHAR |
49 | CMP_LT_SXRCD | Number of shares exercised | CMP_LT_DEC15_5 | DEC |
50 | CMP_LT_TCHNG | Change Term of Award at Start of Life Event | XFELD | CHAR |
51 | CMP_LT_TEPRIC | Total Exercise Price at Exercise | CMP_LT_DEC25_6 | DEC |
52 | CMP_LT_TEXFMV | Total Market Value at Exercise | CMP_LT_DEC25_6 | DEC |
53 | CMP_LT_TEXT15 | Name | TEXT15 | CHAR |
54 | CMP_LT_TGFMV | Total Market Value at Granting | CMP_LT_DEC25_6 | DEC |
55 | CMP_LT_TGPRIC | Total Exercise Price of Exercise | CMP_LT_DEC25_6 | DEC |
56 | CMP_LT_TRGTA | Degree of target achievement | DEC12_3 | DEC |
57 | CMP_LT_TSFMV | Total Market Value at Sale | CMP_LT_DEC25_6 | DEC |
58 | CMP_LT_TUNIT | Term of award (unit) | RPMSH | CHAR |
59 | CMP_LT_VACCS | Variable Accounting | XFELD | CHAR |
60 | CMP_LT_VCHNG | Change Vesting Rule at Start of Life Event | XFELD | CHAR |
61 | CMP_LT_VDATE | Availability date | DATUM | DATS |
62 | CMP_LT_VFREZ | As of life event, no further awards are vested | XFELD | CHAR |
63 | CMP_LT_VOIND | Cancel unvested shares only | XFELD | CHAR |
64 | CMP_LT_VPERD | Period of vesting rule in months | NUMC3 | NUMC |
65 | CMP_LT_VPRCT | Percentage vested | DEC5_2 | DEC |
66 | CMP_LT_VRIND | New Vesting Rule | XFELD | CHAR |
67 | CMP_LT_VRULE | Vesting Rule | CMP_VRULE | CHAR |
68 | CMP_LT_VUIND | Cancel vested and unvested shares | XFELD | CHAR |
69 | CMP_LT_VUNIT | Unit of period vested | RPMSH | CHAR |
70 | CMP_LT_WPEXC | Waiting period from exercising | NUMC2 | NUMC |
71 | CMP_LT_WPGRT | Waiting period from grant | NUMC2 | NUMC |
72 | CMP_LT_WPVST | Waiting period from vesting | NUMC2 | NUMC |
73 | CMP_LT_WTYPE | Wage type for LTIs | LGART | CHAR |
74 | CMP_LT_XDATE | Expiration date | DATUM | DATS |
75 | CMP_LVL1G | Matrix : One dimension | XFELD | CHAR |
76 | CMP_LVL2G | Matrix : Two dimensions | XFELD | CHAR |
77 | CMP_LVL3G | Matrix : Three dimensions | XFELD | CHAR |
78 | CMP_LVP | Price RSP | WERTV6 | CURR |
79 | CMP_L_GROUP | Link group | CMP_LINKGROUP | CHAR |
80 | CMP_MABSDV | Market reference salary standard deviation | P_AMT07V | CURR |
81 | CMP_MABSHI | Market reference salary maximum | P_AMT07V | CURR |
82 | CMP_MABSLO | Market reference salary minimum | P_AMT07V | CURR |
83 | CMP_MABSMN | Market reference salary average | P_AMT07V | CURR |
84 | CMP_MAEVRT | Evaluation rate | P_AMT07V | CURR |
85 | CMP_MARELP | Payment compared with market reference | NUMC3 | NUMC |
86 | CMP_MASS | Indicator for Complaints Reason for Mass Maintenance | XFELD | CHAR |
87 | CMP_MASSRESDOC | Short Description of STATUS Column in Results Log | CHAR1 | CHAR |
88 | CMP_MATNR_NEU | New Article Number Entered | XFELD | CHAR |
89 | CMP_MATRIX | Guideline Matrix | CMP_MATRIX | CHAR |
90 | CMP_MATRIXFUNC | Name of the dimension method function module | FUNCNAME | CHAR |
91 | CMP_MAXRG_IND | Maximum value relevant | XFELD | CHAR |
92 | CMP_MAX_AMNT | Maximum Amount for Percentage Change | P_AMT07V | CURR |
93 | CMP_MBOIN | Use Appraisal from Management by Objectives | XFELD | CHAR |
94 | CMP_MINRG_IND | Minimum value relevant | XFELD | CHAR |
95 | CMP_MIN_AMNT | Minimum Amount for Percentage Change | P_AMT07V | CURR |
96 | CMP_MODE | Sales: Complaints Processing - Mode | CMP_MODE | CHAR |
97 | CMP_MPARAMETER | Parameter for the dimension method | CHAR30 | CHAR |
98 | CMP_MPOS | BILLING: Complaint Management Icon | CHAR | |
99 | CMP_MTXGD | Matrix guidelines | XFELD | CHAR |
100 | CMP_NODYS | Length of Service (Number of Days) | NUMC2 | NUMC |
101 | CMP_NOMNS | Employment Period (Number of Months) | NUMC2 | NUMC |
102 | CMP_NOYRS | Length of Employment Period (Number of Years) | NUMC2 | NUMC |
103 | CMP_NUM | Counter for Status Messages CMP_MASS Background Processing | NUMC5 | NUMC |
104 | CMP_NUMGRP | Number of grades | NUM2 | NUMC |
105 | CMP_NUMLVL | Number of grade levels | NUMC2 | NUMC |
106 | CMP_NUMPOS | Number of dependent positions | NUMC4 | NUMC |
107 | CMP_OBJ_ID | Comparison Object ID | SOBJ_NAME | CHAR |
108 | CMP_OTHIND | Other adjustment type | XFELD | CHAR |
109 | CMP_PARNAM | Parameter for Web Link | CHAR20 | CHAR |
110 | CMP_PARVAL | Parameter Value | CMP_PARVAL | CHAR |
111 | CMP_PERFM | Appraisal Results | DEC12_3 | DEC |
112 | CMP_PLAN | Compensation adjustment type | CMP_PLAN | CHAR |
113 | CMP_PLBEG | Start date of planning period | DATUM | DATS |
114 | CMP_PLCAT | Process for Activating Variable Compensation Adjustments | CMP_PLCAT | CHAR |
115 | CMP_PLEND | End Date of Planning Period | DATUM | DATS |
116 | CMP_PRCNT_CHANGE | Percentage increase | DECV4_2 | DEC |
117 | CMP_PRCNT_IND | Indicator for increasing an amount by a percentage | XFELD | CHAR |
118 | CMP_PREIS_ALT | Old Price | WERTV6 | CURR |
119 | CMP_PREIS_NEU | New Price | WERTV6 | CURR |
120 | CMP_PRFIN | Appraisal Relevant | XFELD | CHAR |
121 | CMP_PRFRL | Performance rule | CMP_PRFRL | CHAR |
122 | CMP_PRICE1 | Complaints Processing: Price 1 | WERTV6 | CURR |
123 | CMP_PRICE2 | Complaints Processing: Price 2 | WERTV6 | CURR |
124 | CMP_PRICE3 | Complaints Processing: Price 3 | WERTV6 | CURR |
125 | CMP_PRICE4 | Complaints Processing: Price 4 | WERTV6 | CURR |
126 | CMP_PRICE5 | Complaints Processing: Price 5 | WERTV6 | CURR |
127 | CMP_PRICE6 | Complaints Processing: Price 6 | WERTV6 | CURR |
128 | CMP_PRICE_NEW | New Price Entered | XFELD | CHAR |
129 | CMP_PRINTSTATUS | Complaints Processing: Document Already Printed? | CHAR1 | CHAR |
130 | CMP_PROC | Adjustment Reason | CMP_PROC | CHAR |
131 | CMP_PROFLAG | Indicator for Creating Pro Forma Billing Doc.from Delivery | XFELD | CHAR |
132 | CMP_PROTFL | Display Log | FLAG | CHAR |
133 | CMP_PROT_DETAIL | Detail Log | BOOLE | CHAR |
134 | CMP_PRVYR | Previous Year | XFELD | CHAR |
135 | CMP_PSRCL_FLTVAL | Filter Value for BAdI for Pay Scale Reclassification | CMP_PSRCL_FLTVAL | CHAR |
136 | CMP_PTYPE | Prerequisite compensation component | CMP_TYPE | CHAR |
137 | CMP_PYEAR | Planning Period | CHAR4 | CHAR |
138 | CMP_RAISE_KEYDA | Key Date for Change | DATUM | DATS |
139 | CMP_RATIO_GR | Compa-ratio with regards pay grade | DEC03_2 | DEC |
140 | CMP_RATIO_LV | Compa-ratio for Pay Grade Level | DEC03_2 | DEC |
141 | CMP_REKLA_KUER | Complaint ID Mass Complaints Processing | CHAR10 | CHAR |
142 | CMP_REKLA_KUERT | Complaint ID Mass Complaints Processing Short Text | CHAR40 | CHAR |
143 | CMP_RET | Returns Indicator | XCHAR | CHAR |
144 | CMP_RETURNSTATUS | Complaints Processing: Returns Completed? | CHAR1 | CHAR |
145 | CMP_RNDFL | Apply Rounding Rule | FLAG | CHAR |
146 | CMP_ROUND_ACCUR | Degree of exactness for rounding | RUDIV | NUMC |
147 | CMP_ROUND_TYPE | Rounding type | RDVAR | CHAR |
148 | CMP_SALARY | Annual salary with reference to a particular period | P_AMT08V | CURR |
149 | CMP_SALIN | Salary Position Relevant | XFELD | CHAR |
150 | CMP_SALRL | Salary rule | CMP_SALRL | CHAR |
151 | CMP_SAL_CURCY | Currency for Amounts in Pay Grade Structure | WAERS | CUKY |
152 | CMP_SAL_FR | Time unit for amounts in pay grade structure | CMP_FREQU | CHAR |
153 | CMP_SAL_STRUC_MAX | Maximum pay grade group | P_AMT07V | CURR |
154 | CMP_SAL_STRUC_MAXQU | Maximum for Pay Grade Group or Pay Grade Level (Year) | P_AMT07V | CURR |
155 | CMP_SAL_STRUC_MID | Midpoint from maximum and minimum of pay grade | P_AMT07V | CURR |
156 | CMP_SAL_STRUC_MIDQU | Midpoint of Pay Grade Group or Pay Grade Level (Year) | P_AMT07V | CURR |
157 | CMP_SAL_STRUC_MIN | Minimum pay grade group | P_AMT07V | CURR |
158 | CMP_SAL_STRUC_MINQU | Minimum for Pay Grade Group or Pay Grade Level (Year) | P_AMT07V | CURR |
159 | CMP_SEGMENT | Dimension Segment | CMP_SEGMENT | NUMC |
160 | CMP_SELENT | Employee selection view | XFELD | CHAR |
161 | CMP_SELFLAG | Selected Item | CHAR1 | CHAR |
162 | CMP_SELMODE | Type of Employee Selection | XFELD | CHAR |
163 | CMP_SEQNR | Compensation number for the same key | NUM03 | NUMC |
164 | CMP_SERVIN | Service is relevant | CHAR1 | CHAR |
165 | CMP_SHARES | Number of shares | CMP_DEC5_3 | DEC |
166 | CMP_SLGRPP | Prefix for Name of Pay Grade Group | CHAR6 | CHAR |
167 | CMP_SLMAXG | Maximum salary of grade | P_AMT07V | CURR |
168 | CMP_SLMAXL | Maximum salary of grade level | P_AMT07V | CURR |
169 | CMP_SLMAX_CHANGE | Change maximum amount of pay grade level | XFELD | CHAR |
170 | CMP_SLMING | Minimum salary of grade | P_AMT07V | CURR |
171 | CMP_SLMINL | Minimum salary of grade level | P_AMT07V | CURR |
172 | CMP_SLMIN_CHANGE | Change minimum amount of pay grade level | XFELD | CHAR |
173 | CMP_SLPOS | Salary position expressed as a percentage | DEC3_4 | DEC |
174 | CMP_SLREF | Reference salary of grade level | P_AMT07V | CURR |
175 | CMP_SLREF_CHANGE | Change reference salary of pay grade level | XFELD | CHAR |
176 | CMP_SLWGT | Wage type used as a calculation base for pay grade | LGART | CHAR |
177 | CMP_SRVDY | Key Date for Calculating Employment Period | BEN_DAY | NUMC |
178 | CMP_SRVIN | Service/hire date relevant | XFELD | CHAR |
179 | CMP_SRVMO | Cutoff month for calculating service | BEN_MONTH | NUMC |
180 | CMP_SRVNO | Number of Time Units for Length of Service | DEC4 | DEC |
181 | CMP_SRVPD | Time Unit for Length of Service | RPMSH | CHAR |
182 | CMP_STATUS | Status of compensation adjustment | ISTAT | CHAR |
183 | CMP_STK_PRICE | Stock price | P_AMT07 | CURR |
184 | CMP_SUMNO | Total number | ANZHL | DEC |
185 | CMP_SUMPP | Percentage | ANZHL | DEC |
186 | CMP_SUTY | Subobject Type, Generic Comparison Tool | CHAR | |
187 | CMP_SU_ID | Suboject ID | CHAR70 | CHAR |
188 | CMP_TCS_CATEG | Total Compensation Statement Category | CHAR3 | CHAR |
189 | CMP_TCS_CATEG_ACTIVE | Total Compensation Statement Category is Active | CHAR1_X | CHAR |
190 | CMP_TCS_CATEG_SORT | Sort Order for Categories in Total Compensation Statement | NUMC2 | NUMC |
191 | CMP_TCS_CATEG_SUM | Add Category Amounts | CHAR1_X | CHAR |
192 | CMP_TCS_CATEG_TXT | Name of Total Compensation Statement Category | TEXT30 | CHAR |
193 | CMP_TCS_DATA_AMOUNT | TCS Data: Amount | P_AMT08 | CURR |
194 | CMP_TCS_DATA_AMOUNT_TXT | TCS Data: Text for Amount Field | TEXT30 | CHAR |
195 | CMP_TCS_DATA_NUMBER | TCS Data: Number | CMP_LT_DEC15_5 | DEC |
196 | CMP_TCS_DATA_NUMBR_TXT | TCS Data: Text for Number Field | TEXT30 | CHAR |
197 | CMP_TCS_DATA_PERCENT | TCS Data: Percentage | DEC4_2 | DEC |
198 | CMP_TCS_DATA_PERCENT_TXT | TCS Data: Text for Percentage Field | TEXT30 | CHAR |
199 | CMP_TCS_DATA_PERIOD_TXT | TCD Data: Text for Validity Period/Key Date | TEXT30 | CHAR |
200 | CMP_TCS_DATA_TXT | TCS Data: Text | TEXT30 | CHAR |
201 | CMP_TCS_SUBCATEG | Total Compensation Statement Subcategory | CHAR3 | CHAR |
202 | CMP_TCS_SUBCATEG_ACTIVE | Total Compensation Statement Subcategory is Active | CHAR1_X | CHAR |
203 | CMP_TCS_SUBCATEG_SORT | Sort Order of Subcategories in Total Compensation Statement | NUMC2 | NUMC |
204 | CMP_TCS_SUBCATEG_TXT | Name of Total Compensation Statement Subcategory | TEXT30 | CHAR |
205 | CMP_TCS_TEST | Check Total Compensation Statement for Errors | CHAR1_X | CHAR |
206 | CMP_TESTFL | Start in Test Mode | FLAG | CHAR |
207 | CMP_TEXT60 | Text 60 | TEXT60 | CHAR |
208 | CMP_TEXT_DIR_INDIR | Text for Specifying Direct or Indirect Wage Types | CHAR10 | CHAR |
209 | CMP_TRFIN | Pay Scale Group Relevant | XFELD | CHAR |
210 | CMP_TRFRL | Pay scale group rule | CMP_TRFRL | CHAR |
211 | CMP_TYPE | Compensation Component | CMP_TYPE | CHAR |
212 | CMP_UNTERPOS | Display Subitems of Billing Item | XFELD | CHAR |
213 | CMP_USRGD | User-defined guidelines | XFELD | CHAR |
214 | CMP_VAL | Value | TEXT20 | CHAR |
215 | CMP_VALUETYPE | Type of Parameter for Web Link | CMP_VALUETYPE | CHAR |
216 | CMP_VARIN | User-defined Criteria Relevant | XFELD | CHAR |
217 | CMP_VARPL_STD | Standard infotype | XFELD | CHAR |
218 | CMP_VARPL_USR | User-defined infotype | XFELD | CHAR |
219 | CMP_VARP_INFTY | Master data record altered by Compensation Management | CMP_VARPL_INFTY | CHAR |
220 | CMP_VARRL | User-Defined Rule | CMP_VARRL | CHAR |
221 | CMP_VBELN_VF | Follow-On Document | VBELN | CHAR |
222 | CMP_VIEWMODE | Display: Organizational structure with budgets / employees | XFELD | CHAR |
223 | CMP_VRKME | Sales Unit | MEINS | UNIT |
224 | CMP_VRKME_NEW | New Sales Unit Entered | XFELD | CHAR |
225 | CMP_VTYPE | Calculation Variant | CMP_VTYPE | CHAR |
226 | CMP_WGTBS | Wage type as calculation base | XFELD | CHAR |
227 | CMP_WRKHR | Minimum Number of Working Hours Per Period | DEC4 | DEC |
228 | CMP_WRKPD | Period for Determining Minimum Working Time | RPMSH | CHAR |
229 | CMP_WTHLV1 | Width of grade levels | P_AMT07V | CURR |
230 | CMP_YRIND | Use Planning Period as Basis | XFELD | CHAR |
231 | CMQUAN17 | Quantity Field | CMQUAN17 | QUAN |
232 | CMROLE | Role of an user in Category Management Process | CMROLE | CHAR |
233 | CMROLETEXT | Description | TEXT20 | CHAR |
234 | CMRT_BUS_TRANS_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CRMD_GUID_C | CHAR |
235 | CMRT_FS_RE_UTILIZATION_ID | Real Estate: Utilization ID | CRM_FS_CAG_CUST_KEY | CHAR |
236 | CMRT_MARKETING_ORG | Marketing Organization | HROBJEC_14 | CHAR |
237 | CMRT_UBB_RD_CHANGED_MAN | Reading was Changed Manually | CRM_UBB_RD_CHANGED_MAN | CHAR |
238 | CMRT_UBB_RD_NOT_CHNGABLE | Reading Not Modifiable | BOOLE | CHAR |
239 | CMSACOMMAND | CMS Method | TEXT30 | CHAR |
240 | CMSADOMAIN | CMS: Domain Name | CHAR | |
241 | CMSAERROR | CMS Error | TEXT80 | CHAR |
242 | CMSALERTPTR | CMS Alert Pointer | TEXT60 | CHAR |
243 | CMSALOGID | CMS: ALOG ID | NUMC10 | NUMC |
244 | CMSALOGNAME | CMS: Log Name | CHAR20 | CHAR |
245 | CMSASERVICE | CMS: Service (Package, Class) | TEXT60 | CHAR |
246 | CMSASEVERITY | CMS Severity | CHAR1 | CHAR |
247 | CMSASYSTEM | CMS: System Name | CHAR | |
248 | CMSATEXT | CMS: Error Text | TEXT132 | CHAR |
249 | CMSDCOMPONENT | CMS: Component | CHAR | |
250 | CMSDDOMAIN | CMS: Domain Name | CHAR | |
251 | CMSDSYSTEM | CMS: System Name | CHAR | |
252 | CMSDVERSION | CMS: Version | CHAR | |
253 | CMSEQUENCE | Sequence of Transports in Connecting Traffice | SEQUENCE1 | NUMC |
254 | CMSET | Indicator for Commitment Posting | CHAR1 | CHAR |
255 | CMSHFSPC | CM: Shelf Space | CMMENG9 | QUAN |
256 | CMSIALERTPTR | CMS Alert Pointer | TEXT60 | CHAR |
257 | CMSICOMMAND | CMS Method | TEXT30 | CHAR |
258 | CMSIDOMAIN | CMS: Domain Name | CHAR | |
259 | CMSIERROR | CMS Error | TEXT80 | CHAR |
260 | CMSISERVICE | CMS: Service (Package, Class) | TEXT60 | CHAR |
261 | CMSISEVERITY | CMS Severity | CHAR1 | CHAR |
262 | CMSISYSTEM | CMS: System Name | CHAR | |
263 | CMSITEXT | CMS: Error Text | TEXT132 | CHAR |
264 | CMSITOKEN | CMS: Token | TEXT40 | CHAR |
265 | CMSITOOL | CMS: Tool | CHAR20 | CHAR |
266 | CMSI_DRG_ATTRIBUTE | CMS design registration type | CMSI_DRG_ATTRIBUTE | CHAR |
267 | CMSI_DRG_ATTRIBUTE_UI | CMS Design Registration: Reg. Type | CMSI_DRG_ATTRIBUTE_UI | CHAR |
268 | CMSI_DRG_VAL_TYPE | CMS design registration: validity date type | CMSI_DRG_VAL_TYPE | CHAR |
269 | CMSI_DRG_VAL_TYPE_UI | CMS Design Registration: Validity Type | CMSI_DRG_VAL_TYPE_UI | CHAR |
270 | CMSPCUNIT | CM: Shelf Space Unit | MEINS | UNIT |
271 | CMSPLIT | Split Criterion in Cash Management | CMSPLIT | CHAR |
272 | CMSTD | IS-HCM: Communications Standard | NTSTD | CHAR |
273 | CMSTORES | CM: Number of Stores with Articles for Category | NUM9 | NUMC |
274 | CMSTRATEGYTEXT | Description | TEXT20 | CHAR |
275 | CMSTRUC_NODE | Hierarchy Nodes | CMNODES | CHAR |
276 | CMST_ACT_CODE | Action Code | CHAR2 | CHAR |
277 | CMST_ACT_DATE | Action Date | DATS | DATS |
278 | CMST_ADDR1 | Address Line 1 | CHAR60 | CHAR |
279 | CMST_ADDR2 | Address Line 2 | CHAR60 | CHAR |
280 | CMST_ADDRESS1 | Address Line 1 | CHAR40 | CHAR |
281 | CMST_ADDRESS2 | Address Line 2 | CHAR40 | CHAR |
282 | CMST_ADDRESS3 | Address Line 3 | CHAR40 | CHAR |
283 | CMST_ADDR_NO | Address number | AD_ADDRNUM | CHAR |
284 | CMST_ADDR_TYPE | Address type | AD_ADRTYPE | CHAR |
285 | CMST_ADDT_PART | Additional wholesaler | BU_PARTNER | CHAR |
286 | CMST_ADJQ_QUAN_QUAN | User Adjustment Quantity | MENGV15_3 | QUAN |
287 | CMST_ADJQ_QUOM_QUAN | User Adjustment Quantity UoM | MEINS | UNIT |
288 | CMST_ADMIN_PRF | Administration profile | CMST_ADMIN_PRF | CHAR |
289 | CMST_AD_CITY | City | CHAR40 | CHAR |
290 | CMST_AD_CITY1 | City | CHAR30 | CHAR |
291 | CMST_AD_TLNMBR1 | Telephone Number | CHAR16 | CHAR |
292 | CMST_AGRP_CURR_PRIC | Contract Rate Currency | WAERS | CUKY |
293 | CMST_AGRP_PRCDEN_PRIC | Contract Rate Prc. Denominator | CMST_PRC_DEN | INT4 |
294 | CMST_AGRP_PRCNUM_PRIC | Contract Rate Prc. Numerator | CMST_PRC_NUM | INT4 |
295 | CMST_AGRP_PRCUNIT_PRIC | Contract Rate Price Unit | CMST_COND_PRICING_UNIT | DEC |
296 | CMST_AGRP_PRICE_PRIC | Contract Rate | WERTV8 | CURR |
297 | CMST_AGRP_PUOM_PRIC | Contract Rate UoM | MEINS | UNIT |
298 | CMST_ALL_PRF_TYPES | Profile type | CMST_ALL_PRF_TYPES | CHAR |
299 | CMST_ALTID_TYPE | ID Type Submitted on Chargeback Claims | CMST_ALTID_TYPE | CHAR |
300 | CMST_ALTQ_QUAN_QUAN | Reported Quantity in Alternative UoM | MENGV15_3 | QUAN |
301 | CMST_ALTQ_QUOM_QUAN | Reported Quantity in Alternative UoM UoM | MEINS | UNIT |
302 | CMST_AMTP_CURR_PRIC | Claim Amount Paid Currency | WAERS | CUKY |
303 | CMST_AMTP_PRCDEN_PRIC | Claim Amount Paid Prc. Denominator | CMST_PRC_DEN | INT4 |
304 | CMST_AMTP_PRCNUM_PRIC | Claim Amount Paid Prc. Numerator | CMST_PRC_NUM | INT4 |
305 | CMST_AMTP_PRCUNIT_PRIC | Claim Amount Paid Price Unit | CMST_COND_PRICING_UNIT | DEC |
306 | CMST_AMTP_PRICE_PRIC | Claim Amount Paid | WERTV8 | CURR |
307 | CMST_AMTP_PUOM_PRIC | Claim Amount Paid UoM | MEINS | UNIT |
308 | CMST_APPL | Application process ID | CMST_APPL | CHAR |
309 | CMST_APPLICATION | Application | CMST_APPLICATION | CHAR |
310 | CMST_APPL_ID | Application type | CMST_APPL_ID | CHAR |
311 | CMST_APPL_TYP | Application type | CMST_APPL_TYP | CHAR |
312 | CMST_APPL_XNTYPE | Transaction Type | CMST_XNTYPE | CHAR |
313 | CMST_APP_KIND | Application structure type | CMST_APP_KIND | CHAR |
314 | CMST_APP_TYPE | CMS mapper: application type | CHAR | |
315 | CMST_ARCHIVING_FLAG | Indicator whether the business transaction can be archived | CRM_BOOLEAN | CHAR |
316 | CMST_ASSIG_DATE | Assignment Date | DATS | DATS |
317 | CMST_AS_ONDATE | change quantity as on date | SYDATS | DATS |
318 | CMST_ATTRIB_TYPE | Data Type of Attribute | CMST_ATTRIB_TYPE | CHAR |
319 | CMST_ATTR_DESC | Attribute Description | TEXT40 | CHAR |
320 | CMST_ATTR_VALUE_AMT | Amount Attribute Value | WERTV8 | CURR |
321 | CMST_ATTR_VALUE_CHAR | Character Attribute Value | CHAR50 | CHAR |
322 | CMST_ATTR_VALUE_CURR | Currency Value | WAERS | CUKY |
323 | CMST_ATTR_VALUE_DATE | Date Value | DATS | DATS |
324 | CMST_ATTR_VALUE_NUM | Numeric Attribute Value | NUM3 | NUMC |
325 | CMST_ATTR_VALUE_PERC | Percentage Attribute Value | CMS_PERCENT | DEC |
326 | CMST_AUTH_CURR_PRIC | Reported Contract Rate Currency | WAERS | CUKY |
327 | CMST_AUTH_PRCDEN_PRIC | Reported Contract Rate Prc. Denominator | CMST_PRC_DEN | INT4 |
328 | CMST_AUTH_PRCNUM_PRIC | Reported Contract Rate Prc. Numerator | CMST_PRC_NUM | INT4 |
329 | CMST_AUTH_PRCUNIT_PRIC | Reported Contract Rate Price Unit | CMST_COND_PRICING_UNIT | DEC |
330 | CMST_AUTH_PRICE_PRIC | Reported Contract Rate | WERTV8 | CURR |
331 | CMST_AUTH_PUOM_PRIC | Reported Contract Rate UoM | MEINS | UNIT |
332 | CMST_AUTO_PAY | Auto pay option for the profile | CMST_AUTO_PAY | CHAR |
333 | CMST_AVBL_QTY | Available quantity | MENG13 | QUAN |
334 | CMST_AVG_CB_AMT | Average Chargeback Claim Amount | WERTV6 | CURR |
335 | CMST_AVG_CLM_AMT_PER | Percentage Variance Allowed in Average Claim Amount | CMS_PERCENT | DEC |
336 | CMST_BADI_USED_FLAG | BADI usage flag | CMST_BADI_USED_FLAG | CHAR |
337 | CMST_BASELINE_AMOUNT | Baseline Amount | WERTV8 | CURR |
338 | CMST_BASELINE_CURRENCY | Baseline Currency | WAERS | CUKY |
339 | CMST_BASELINE_PERIOD | IP BASELINE PERIOD | CMST_BASELINE_PERIOD | CHAR |
340 | CMST_BASELINE_QUANTITY | Baseline Quantity | MENGV15_3 | QUAN |
341 | CMST_BASELINE_UOM | Baseline Unit of Measure | MEINS | UNIT |
342 | CMST_BASQ_QUAN_QUAN | Reported Quantity in Base UoM | MENGV15_3 | QUAN |
343 | CMST_BASQ_QUOM_QUAN | Reported Quantity in Base UoM UoM | MEINS | UNIT |
344 | CMST_BBP_GUID_32 | CMS data element equivalent to BBP_GUID_32 | SYSUUID_C | CHAR |
345 | CMST_BFW_BLH_PRF_NAME | Business logic profile | CMST_BFW_PRF_NAME | CHAR |
346 | CMST_BFW_DDH_PRF_NAME | Data determination profile | CMST_BFW_PRF_NAME | CHAR |
347 | CMST_BFW_PRF_NAME | Profile | CMST_BFW_PRF_NAME | CHAR |
348 | CMST_BFW_SUB_PRF_NAME | Sub profile name | CMST_BFW_PRF_NAME | CHAR |
349 | CMST_BILLING_FROM_DATE | Billing From Date | SYDATS | DATS |
350 | CMST_BILLING_TO_DATE | Billing To Date | SYDATS | DATS |
351 | CMST_BIT_VALUE | CMS bit value for rule ID | CMST_BIT_VALUE | CHAR |
352 | CMST_BOOKING_FROM_DATE | Booking From Date | SYDATS | DATS |
353 | CMST_BOOKING_TO_DATE | Booking To Date | SYDATS | DATS |
354 | CMST_BOOLEAN | Logical variable | CMST_BOOLEAN | CHAR |
355 | CMST_BPAG | Account Hierarchie Level | CMST_BPAGGRLEVEL | CHAR |
356 | CMST_BPAGGR_LEVEL | Account Hierarchie Level | CMST_BPAGGR_LEVEL | CHAR |
357 | CMST_BPPP_CURR_PRIC | Price protectable price in base currency | WAERS | CUKY |
358 | CMST_BPPP_PRCUNIT_PRIC | Price protectable price in base currency prc unit | CMST_COND_PRICING_UNIT | DEC |
359 | CMST_BPPP_PRICE_PRIC | Price protectable price in base currency | WERTV8 | CURR |
360 | CMST_BPPP_PUOM_PRIC | PP Price in Base currency UOM | MEINS | UNIT |
361 | CMST_BP_ADDRESS_PART | Business partner addr | AD_ADDRNUM | CHAR |
362 | CMST_BP_ATTRIB_NM | Additional Attribute Name for Business Partner | CHAR17 | CHAR |
363 | CMST_BP_DESC_PART | Business Partner Description | TEXT80 | CHAR |
364 | CMST_BP_LSPART_PART | Business partner logsys | LOGSYS | CHAR |
365 | CMST_BP_PAGUID_PART | Business partner GUID | SYSUUID | RAW |
366 | CMST_BP_PARTNER_PART | Business partner | CMST_PARTNER_NO | CHAR |
367 | CMST_BP_PFCT_PART | Business partner func cat | COM_PARTNER_FCT | CHAR |
368 | CMST_BP_PPFT_PART | Business partner func typ | CMST_PARTNER_PFT | CHAR |
369 | CMST_BP_PRF_NAME | Channel Partner Profile | CMST_BP_PRF_NAME | CHAR |
370 | CMST_BRF_USAGE | BRF Usage | CMST_BRF_USAGE | CHAR |
371 | CMST_BR_ADDRESS_PART | Partner Branch Address | AD_ADDRNUM | CHAR |
372 | CMST_BR_DESC_PART | Channel Partner Branch Description | TEXT80 | CHAR |
373 | CMST_BR_LSPART_PART | Partner Branch Logical System | LOGSYS | CHAR |
374 | CMST_BR_PAGUID_PART | Partner Branch | SYSUUID | RAW |
375 | CMST_BR_PARTNER_PART | Partner Branch | CMST_PARTNER_NO | CHAR |
376 | CMST_BR_PFCT_PART | Partner Branch Function Category | COM_PARTNER_FCT | CHAR |
377 | CMST_BR_PPFT_PART | Partner Branch Function Type | CMST_PARTNER_PFT | CHAR |
378 | CMST_BSP_CANC_DOC_NO | Cancellation Document Number | CMST_LO_DOCUMENT_ID | CHAR |
379 | CMST_BSP_CLM_DOC_NO | CMR/DMR Document Number | CMST_LO_DOCUMENT_ID | CHAR |
380 | CMST_BSP_OBJECTKEY | CMS: Object key | CHAR | |
381 | CMST_BSP_RECO_DOC_NO | Contract Number | CMST_LO_DOCUMENT_ID | CHAR |
382 | CMST_BSP_REIV_DOC_NO | Resale Invoice Number | CMST_LO_DOCUMENT_ID | CHAR |
383 | CMST_BUCKET_GUID | Price bucket GUID | SYSUUID_C | CHAR |
384 | CMST_BUCKET_ID | Price bucket ID | CRM_OBJECT_ID | CHAR |
385 | CMST_BUCKET_TYPE | Price bucket type | CMST_BUCKET_TYPE | CHAR |
386 | CMST_BUCL_CURR_PRIC | Calculated Bill Up Amount Currency | WAERS | CUKY |
387 | CMST_BUCL_PRCDEN_PRIC | Calculated Bill Up Amount Prc. Denominat | CMST_PRC_DEN | INT4 |
388 | CMST_BUCL_PRCNUM_PRIC | Calculated Bill Up Amount Prc. Numerator | CMST_PRC_NUM | INT4 |
389 | CMST_BUCL_PRCUNIT_PRIC | Calculated Bill Up Amount Price Unit | CMST_COND_PRICING_UNIT | DEC |
390 | CMST_BUCL_PRICE_PRIC | Calculated Bill Up Amount | WERTV8 | CURR |
391 | CMST_BUCL_PUOM_PRIC | Calculated Bill Up Amount UoM | MEINS | UNIT |
392 | CMST_BUPQ_QUAN_QUAN | Bill Up Quantity | MENGV15_3 | QUAN |
393 | CMST_BUPQ_QUOM_QUAN | Bill Up Quantity UoM | MEINS | UNIT |
394 | CMST_BUQT_QUAN_QUAN | Quantity Billed-Up | MENGV15_3 | QUAN |
395 | CMST_BUQT_QUOM_QUAN | Quantity Billed-Up UoM | MEINS | UNIT |
396 | CMST_BUS_RULE | IP Business Rule | CMST_BUS_RULE | CHAR |
397 | CMST_BUS_RULEID | BUSINESS RULE ID | CMST_ID | CHAR |
398 | CMST_BUS_TYPE | Type of Business | CMS_CB_BUS_TYPE | CHAR |
399 | CMST_BU_STAT | Bill Up Status Group | CMST_BU_STAT | CHAR |
400 | CMST_BU_STAT_T | Bill Up Status Group | CMST_BU_STAT_T | CHAR |
401 | CMST_BW_ATTRIBUTES | Relevant for BW extraction | CMST_BW_ATTRIBUTES | CHAR |
402 | CMST_CALCULATION_TYPE | Calculation Type of Calculation Profile | CMS_CALC_TYPE | CHAR |
403 | CMST_CALLER_NAME | Caller name | FUNCNAME | CHAR |
404 | CMST_CALL_CURR_PRIC | Call-in value Currency | WAERS | CUKY |
405 | CMST_CALL_DATE_DATE | Call-in Date | SYDATS | DATS |
406 | CMST_CALL_LEVEL | Call level | CHAR5 | CHAR |
407 | CMST_CALL_ORDER | Call order | NUMC3 | NUMC |
408 | CMST_CALL_PRCDEN_PRIC | Call-in value Prc. Denominator | CMST_PRC_DEN | INT4 |
409 | CMST_CALL_PRCNUM_PRIC | Call-in value Prc. Numerator | CMST_PRC_NUM | INT4 |
410 | CMST_CALL_PRCUNIT_PRIC | Call-in value Price Unit | CMST_COND_PRICING_UNIT | DEC |
411 | CMST_CALL_PRICE_PRIC | Call-in value | WERTV8 | CURR |
412 | CMST_CALL_PUOM_PRIC | Call-in value UoM | MEINS | UNIT |
413 | CMST_CALL_STEP | Call step | CMST_CALL_STEP | CHAR |
414 | CMST_CALL_TYPE | Calling application type | CMST_CALL_TYPE | CHAR |
415 | CMST_CALL_WITH | Invoke with | CMST_CALL_WITH | CHAR |
416 | CMST_CALQ_QUAN_QUAN | Channel Inventory Quantity | MENGV15_3 | QUAN |
417 | CMST_CALQ_QUOM_QUAN | Channel Inventory Quantity UoM | MEINS | UNIT |
418 | CMST_CAL_ROUTINE | Calculation Routine | CMST_ROUTINE | CHAR |
419 | CMST_CAMT_CURR_PRIC | Extended claim amount curr. | WAERS | CUKY |
420 | CMST_CAMT_PRCDEN_PRIC | Extended claim amount | CMST_PRC_DEN | INT4 |
421 | CMST_CAMT_PRCNUM_PRIC | Extended claim amount | CMST_PRC_NUM | INT4 |
422 | CMST_CAMT_PRCUNIT_PRIC | Extended claim amount prc unit | CMST_COND_PRICING_UNIT | DEC |
423 | CMST_CAMT_PRICE_PRIC | Extended claim amount | WERTV8 | CURR |
424 | CMST_CAMT_PUOM_PRIC | Extended claim amount UOM | MEINS | UNIT |
425 | CMST_CANC_DOCGUID_DOCU | Cancellation Document | SYSUUID | RAW |
426 | CMST_CANC_DOCNO_DOCU | Cancellation Document | CMST_LO_DOCUMENT_ID | CHAR |
427 | CMST_CANC_ITEMNO_DOCU | Cancellation Document Item | CMST_ITEM_NO | CHAR |
428 | CMST_CANC_ITMGUID_DOCU | Cancellation Document | SYSUUID | RAW |
429 | CMST_CANC_LSDOC_DOCU | Cancellation Document Logical System | LOGSYS | CHAR |
430 | CMST_CAP_TYPE | IP: CAP Type | CMST_CAP_TYPE | CHAR |
431 | CMST_CB_ADJ_COR | Correction & Adjustment Indicator | CMST_CB_ADJ_COR | CHAR |
432 | CMST_CB_ADJ_COR_T | Payment Status of Chargback Claim (Corrected, Adjusted) | CMST_CB_ADJ_COR_T | CHAR |
433 | CMST_CB_CLM_STS | Chargeback Claim Status Group | CMST_CB_CLM_STS | CHAR |
434 | CMST_CB_CLM_STS_T | Processing Status of Chargeback Claim | CMST_CB_CLM_STS_T | CHAR |
435 | CMST_CB_CONTRACT_NO | Contract Number | CMST_LO_DOCUMENT_ID | CHAR |
436 | CMST_CB_CORR_ADJ_IND | Correction and/or Adjustment Indicator | CMST_CB_CORR_ADJ_IND | NUMC |
437 | CMST_CB_EDI_SENT_IND | EDI 849 Sent Indicator | CMST_YES_NO_IND | CHAR |
438 | CMST_CB_ERR_LINES | Total Number of Lines with Error | NUM10 | NUMC |
439 | CMST_CB_ERR_TXT | error text | STRING | STRG |
440 | CMST_CB_HDR_STS | Chargeback Document Status | CMST_CB_HDR_STS | CHAR |
441 | CMST_CB_HDR_STS_T | Processing Status of Chargeback Document | CMST_CB_HDR_STS_T | CHAR |
442 | CMST_CB_PAID_LINES | Total Number of Lines that Are Paid | NUM10 | NUMC |
443 | CMST_CB_RESALE_INV_NO | Resale Invoice Number | CMST_LO_DOCUMENT_ID | CHAR |
444 | CMST_CB_TOTAL_LINES | Total Number of Claim Lines Received | NUM10 | NUMC |
445 | CMST_CB_UPDATED_TIME | Updated Time | TIMESTAMP | CHAR |
446 | CMST_CDH_ID | Cascade Header Change ID | NUMC20 | NUMC |
447 | CMST_CDP_ID | Cascade Item Change ID | NUMC20 | NUMC |
448 | CMST_CDT_BT_UPDATE | Information on changes to transaction data structure/table | BAPIUPDATE | CHAR |
449 | CMST_CEMIIDOCST | Status Group CEMIIDOCST | CMST_CEMIIDOCST | CHAR |
450 | CMST_CEMIIDOCST_T | Status Group CEMIIDOCST | CMST_CEMIIDOCST_T | CHAR |
451 | CMST_CEMISTAT | Status Group CEMISTAT | CMST_CEMISTAT | CHAR |
452 | CMST_CEMISTAT_T | Status Group CEMISTAT | CMST_CEMISTAT_T | CHAR |
453 | CMST_CEMI_APPLICATION | Application | /CEM/APPLICATION | CHAR |
454 | CMST_CEMOSETST | Status group CEMOSETST | CMST_CEMOSETST | CHAR |
455 | CMST_CEMOSETST_T | Status group CEMOSETST | CMST_CEMOSETST_T | CHAR |
456 | CMST_CEMOSTAT | Status group CEMOSTAT | CMST_CEMOSTAT | CHAR |
457 | CMST_CEMOSTAT_T | Status group CEMOSTAT | CMST_CEMOSTAT_T | CHAR |
458 | CMST_CHANGED_AT | Time of last change to the transaction | BCOS_TSTMP | DEC |
459 | CMST_CHANGED_BY | Transaction last changed by | UNAME | CHAR |
460 | CMST_CHANGED_DT | Date of last change | SYDATS | DATS |
461 | CMST_CHANGE_IND | Change Indicator (Insert/Update/Delete) | CMS_CHANGE_IND | CHAR |
462 | CMST_CHANNEL_PARTNER | Channel Partner | BU_PARTNER | CHAR |
463 | CMST_CHANNEL_PARTNER_LIST | Channel Partner | TEXT80 | CHAR |
464 | CMST_CHEK_DATE_DATE | Check Date for Channel Inventory Process | SYDATS | DATS |
465 | CMST_CHNQ_QUAN_QUAN | Quantity Changed in Inventory | MENGV15_3 | QUAN |
466 | CMST_CHNQ_QUOM_QUAN | Quantity Changed in Inventory UoM | MEINS | UNIT |
467 | CMST_CIR_DET_TYP | Type of Data in a CMS CIR Details Table Record | CMST_CIR_DET_TYP | CHAR |
468 | CMST_CIR_STAT | Status Group for Channel Inventory Reonciliation | CMST_CIR_STAT | CHAR |
469 | CMST_CIR_STAT_T | Status Group for Channel Inventory Reonciliation | CMST_CIR_STAT_T | CHAR |
470 | CMST_CIR_TOLERANCE | Tolerance Percentage for Channel Inventory Discrepancy | NUM2 | NUMC |
471 | CMST_CI_SEARCHTYPE | Search Type | CMST_CI_SEARCH | CHAR |
472 | CMST_CI_UPD_FLG | Update flag | CMST_CI_UPD_FLG | CHAR |
473 | CMST_CLAIMING_ACCOUNT | Claiming Account | BU_PARTNER | CHAR |
474 | CMST_CLAIM_AMT | Extended Claim Amount | WERTV8 | CURR |
475 | CMST_CLAIM_TOLERANCE | Ship-and-Debit Claim Tolerance Percentage | NUM2 | NUMC |
476 | CMST_CLIM_CURR_PRIC | Reported Claim Amount Currency | WAERS | CUKY |
477 | CMST_CLIM_PRCDEN_PRIC | Reported Claim Amount Prc. Denominator | CMST_PRC_DEN | INT4 |
478 | CMST_CLIM_PRCNUM_PRIC | Reported Claim Amount Prc. Numerator | CMST_PRC_NUM | INT4 |
479 | CMST_CLIM_PRCUNIT_PRIC | Reported Claim Amount Price Unit | CMST_COND_PRICING_UNIT | DEC |
480 | CMST_CLIM_PRICE_PRIC | Reported Claim Amount | WERTV8 | CURR |
481 | CMST_CLIM_PUOM_PRIC | Reported Claim Amount UoM | MEINS | UNIT |
482 | CMST_CLMCLC_TYP | Ship-and-Debit Claim Amount Award Option | CMST_CLMCLC_TYP | CHAR |
483 | CMST_CLM_CALC | Claim Calculation Type | CMST_CLM_CALC | CHAR |
484 | CMST_CLM_CURR_PRIC | Claim Amount Currency | WAERS | CUKY |
485 | CMST_CLM_DATE_TOLE | Tolerance for Claim Date Validations - In Number of Days | CMST_CLM_DATE_TOLE | NUMC |
486 | CMST_CLM_PRCDEN_PRIC | Claim Amount Prc. Denominator | CMST_PRC_DEN | INT4 |
487 | CMST_CLM_PRCNUM_PRIC | Claim Amount Prc. Numerator | CMST_PRC_NUM | INT4 |
488 | CMST_CLM_PRCUNIT_PRIC | Claim Amount Price Unit | CMST_COND_PRICING_UNIT | DEC |
489 | CMST_CLM_PRICE_PRIC | Claim Amount | WERTV8 | CURR |
490 | CMST_CLM_PUOM_PRIC | Claim Amount UoM | MEINS | UNIT |
491 | CMST_CLM_TRSH_DAY_DRM | Threshold No. of Days for Claim to Be Processed | NUMC3 | NUMC |
492 | CMST_CLM_TRSH_DAY_INV | Threshold No. of Days for Claim to Be Processed | NUMC3 | NUMC |
493 | CMST_CLQT_QUAN_QUAN | Claim Quantity | MENGV15_3 | QUAN |
494 | CMST_CLQT_QUOM_QUAN | Claim Quantity UoM | MEINS | UNIT |
495 | CMST_CMDT_DATE_DATE | Credit Memo Date for Returns Processing | SYDATS | DATS |
496 | CMST_CMR_DOCGUID_DOCU | Credit Memo Request | SYSUUID | RAW |
497 | CMST_CMR_DOCNO_DOCU | Credit Memo Request | CMST_LO_DOCUMENT_ID | CHAR |
498 | CMST_CMR_ITEMNO_DOCU | Credit Memo Request Item | CMST_ITEM_NO | CHAR |
499 | CMST_CMR_ITMGUID_DOCU | Credit Memo Request | SYSUUID | RAW |
500 | CMST_CMR_LSDOC_DOCU | Credit Memo Request Logical System | LOGSYS | CHAR |