SAP ABAP Data Element - Index C, page 36
- 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 | Class Name | CHAR | ||
| 2 | Handler name | CHAR | ||
| 3 | DWE Outbound Indicator | CHAR | ||
| 4 | CMS mapper: mapping direction indicator | CHAR | ||
| 5 | Text for initial | CHAR | ||
| 6 | Interface name | CHAR | ||
| 7 | Interface structure type | CHAR | ||
| 8 | International product id logsys | CHAR | ||
| 9 | International product id GUID | RAW | ||
| 10 | International product id prd grp | CHAR | ||
| 11 | International product id | CHAR | ||
| 12 | In-Transit Value on effective Date Curre | CUKY | ||
| 13 | Product Description | CHAR | ||
| 14 | Internal Product Identifier Logical Syst | CHAR | ||
| 15 | In-Transit Value on effective Date Prc. | INT4 | ||
| 16 | In-Transit Value on effective Date Prc. | INT4 | ||
| 17 | In-Transit Value on effective Date Price | DEC | ||
| 18 | Internal Product Identifier | RAW | ||
| 19 | In-Transit Value on effective Date | CURR | ||
| 20 | Internal Product Identifier Product Grou | CHAR | ||
| 21 | Internal Product Identifier | CHAR | ||
| 22 | In-Transit Value on effective Date UoM | UNIT | ||
| 23 | In-Transit Quantity on Effective Date | QUAN | ||
| 24 | In-Transit Quantity on Effective Date Uo | UNIT | ||
| 25 | Internal interval | CHAR | ||
| 26 | Percentage of Invalid Lines for a Claim to be Held | DEC | ||
| 27 | Processing Mode | CHAR | ||
| 28 | Status | CHAR | ||
| 29 | Status | CHAR | ||
| 30 | Transmission status | CHAR | ||
| 31 | Transmission status | CHAR | ||
| 32 | Item number | CHAR | ||
| 33 | Item Number | RAW | ||
| 34 | Item Number | CHAR | ||
| 35 | Item Number Item | CHAR | ||
| 36 | Item Number | RAW | ||
| 37 | Item Number Logical System | CHAR | ||
| 38 | Resale Invoice Date | DATS | ||
| 39 | CMS Application | CHAR | ||
| 40 | Last Action Code | CHAR | ||
| 41 | Transaction effective date | DATS | ||
| 42 | Lock relevancy | CHAR | ||
| 43 | Locking modes | CHAR | ||
| 44 | Application log handle | CHAR | ||
| 45 | Logical event | CHAR | ||
| 46 | Logical System | CHAR | ||
| 47 | Logical events profile | CHAR | ||
| 48 | Lowest status no | NUMC | ||
| 49 | Document Number | CHAR | ||
| 50 | Profile Name | CHAR | ||
| 51 | Status | CHAR | ||
| 52 | Long text for History modification | CHAR | ||
| 53 | Value of Manual Transactions Currency | CUKY | ||
| 54 | Value of Manual Transactions Prc. Denomi | INT4 | ||
| 55 | Value of Manual Transactions Prc. Numera | INT4 | ||
| 56 | Value of Manual Transactions Price Unit | DEC | ||
| 57 | Value of Manual Transactions | CURR | ||
| 58 | Value of Manual Transactions UoM | UNIT | ||
| 59 | Mapping key | NUMC | ||
| 60 | CMS mapper: Mapping ID for From and to Application mapping | CHAR | ||
| 61 | IP MEASUREMENT PERIOD | CHAR | ||
| 62 | Member End Date | DATS | ||
| 63 | Member Start Date | DATS | ||
| 64 | Manufacturer's NDC Type | CHAR | ||
| 65 | Market/Activity Code | CHAR | ||
| 66 | Processing mode | CHAR | ||
| 67 | Manufacturer book part number logsys | CHAR | ||
| 68 | Manufacturer book part number GUID | RAW | ||
| 69 | Manufacturer book part number prd grp | CHAR | ||
| 70 | Manufacturer book part number | CHAR | ||
| 71 | Manufacturer book part number GUID | RAW | ||
| 72 | Manufacturer book part number | CHAR | ||
| 73 | Error or Correction Message Number of Chargeback Claim | NUMC | ||
| 74 | Message Variable | CHAR | ||
| 75 | New Cogs Price Currency | CUKY | ||
| 76 | New Cogs Price Prc. Denominator | INT4 | ||
| 77 | New Cogs Price Prc. Numerator | INT4 | ||
| 78 | New Cogs Price Price Unit | DEC | ||
| 79 | New Cogs Price | CURR | ||
| 80 | New Cogs Price UoM | UNIT | ||
| 81 | NDC Format | CHAR | ||
| 82 | Net Value of the Credit/Debit Memo Line | CUKY | ||
| 83 | Net Value of the Credit/Debit Memo Line | INT4 | ||
| 84 | Net Value of the Credit/Debit Memo Line | INT4 | ||
| 85 | Net Value of the Credit/Debit Memo Line | DEC | ||
| 86 | Net Value of the Credit/Debit Memo Line | CURR | ||
| 87 | Net Value of the Credit/Debit Memo Line | UNIT | ||
| 88 | New price protectable price currency | CUKY | ||
| 89 | Denominator for converting new price protectable price | DEC | ||
| 90 | Numerator for converting new price protectable price | DEC | ||
| 91 | Unit of measure for new price protectable price | DEC | ||
| 92 | New price protectable price | CURR | ||
| 93 | New price protectable price pricing unit of measure | UNIT | ||
| 94 | Number of Transmissions for Each Period | NUMC | ||
| 95 | Non Saleable Inventory Quantity | QUAN | ||
| 96 | Non Saleable Inventory Quantity UoM | UNIT | ||
| 97 | New Price Protectable Price Currency | CUKY | ||
| 98 | New Price Protectable Price Prc. Denomin | INT4 | ||
| 99 | New Price Protectable Price Prc. Numerat | INT4 | ||
| 100 | New Price Protectable Price Price Unit | DEC | ||
| 101 | New Price Protectable Price | CURR | ||
| 102 | New Price Protectable Price UoM | UNIT | ||
| 103 | Object Name | CHAR | ||
| 104 | GUID of an Object | CHAR | ||
| 105 | Document Number | CHAR | ||
| 106 | Indicator: Header/Item | CHAR | ||
| 107 | Object Type | CHAR | ||
| 108 | Old Cogs Price Currency | CUKY | ||
| 109 | Old Cogs Price Prc. Denominator | INT4 | ||
| 110 | Old Cogs Price Prc. Numerator | INT4 | ||
| 111 | Old Cogs Price Price Unit | DEC | ||
| 112 | Old Cogs Price | CURR | ||
| 113 | Old Cogs Price UoM | UNIT | ||
| 114 | Original equipment manufacturer addr | CHAR | ||
| 115 | Original equipment manufacturer logsys | CHAR | ||
| 116 | Original equipment manufacturer GUID | RAW | ||
| 117 | Original equipment manufacturer | CHAR | ||
| 118 | Original equipment manufacturer func cat | CHAR | ||
| 119 | Original equipment manufacturer func typ | CHAR | ||
| 120 | Office | CHAR | ||
| 121 | Old Price Protectable Price Currency | CUKY | ||
| 122 | Old Price Protectable Price Prc. Denomin | INT4 | ||
| 123 | Old Price Protectable Price Prc. Numerat | INT4 | ||
| 124 | Old Price Protectable Price Price Unit | DEC | ||
| 125 | Old Price Protectable Price | CURR | ||
| 126 | Old Price Protectable Price UoM | UNIT | ||
| 127 | Old price protectable price currency | CUKY | ||
| 128 | Denominator for converting old price protectable price | DEC | ||
| 129 | Numerator for converting old price protectable price | DEC | ||
| 130 | Unit of measure for old price protectable price | DEC | ||
| 131 | Old price protectable price | CURR | ||
| 132 | Old price protectable price pricing unit of measure | UNIT | ||
| 133 | Order | RAW | ||
| 134 | Order | CHAR | ||
| 135 | Order Item | CHAR | ||
| 136 | Order | RAW | ||
| 137 | Order Logical System | CHAR | ||
| 138 | Sales Organization | CHAR | ||
| 139 | Organizational data profile | CHAR | ||
| 140 | Organization data type | CHAR | ||
| 141 | Threshold over Amount | CURR | ||
| 142 | Parameter name | CHAR | ||
| 143 | Parameter value | CHAR | ||
| 144 | Participating Partner ID | CHAR | ||
| 145 | Partner Kind of Entry (Auto/Selected/Manual/Hier Exp.) | CHAR | ||
| 146 | Partner Function | CHAR | ||
| 147 | Business partner | CHAR | ||
| 148 | Logical System (Partner) | CHAR | ||
| 149 | Partner Number | CHAR | ||
| 150 | Partner Type (Partner, Tree, Node, Organisation) | CHAR | ||
| 151 | Partner function category | CHAR | ||
| 152 | Partner Profile | CHAR | ||
| 153 | Partner determination procedure | CHAR | ||
| 154 | Partner Function Sub-Type | CHAR | ||
| 155 | Partner Type (Negotiator/Hier./Call-Off/End/Channel Partner) | CHAR | ||
| 156 | Payment Rule | CHAR | ||
| 157 | Price Bucket Number | RAW | ||
| 158 | Price Bucket Number | CHAR | ||
| 159 | Price Bucket Number Item | CHAR | ||
| 160 | Price Bucket Number | RAW | ||
| 161 | Price Bucket Number Logical System | CHAR | ||
| 162 | Purchasing Partner Branch Address | CHAR | ||
| 163 | Purchasing Partner Branch Logical System | CHAR | ||
| 164 | Purchasing Partner Branch | RAW | ||
| 165 | Purchasing Partner Branch | CHAR | ||
| 166 | Purchasing Partner Branch Function Categ | CHAR | ||
| 167 | Purchasing Partner Branch Function Type | CHAR | ||
| 168 | Latest/oldest indicator | CHAR | ||
| 169 | Consider manually created price buckets | CHAR | ||
| 170 | Price bucket tolerance percentage | NUMC | ||
| 171 | Consider price buckets with zero available quantity | CHAR | ||
| 172 | Period End Date | DATS | ||
| 173 | Period Start Date | DATS | ||
| 174 | Price Protection Simulation Percentage C | CUKY | ||
| 175 | Price Protection Simulation Percentage P | INT4 | ||
| 176 | Price Protection Simulation Percentage P | INT4 | ||
| 177 | Price Protection Simulation Percentage P | DEC | ||
| 178 | Price Protection Simulation Percentage | CURR | ||
| 179 | Price Protection Simulation Percentage U | UNIT | ||
| 180 | Time period | DEC | ||
| 181 | Period type | CHAR | ||
| 182 | Time period unit | CHAR | ||
| 183 | Available quantity | QUAN | ||
| 184 | New price protectable price | CURR | ||
| 185 | Old price protectable price | CURR | ||
| 186 | Price protectable price condition rate | CURR | ||
| 187 | Transaction quantity | QUAN | ||
| 188 | Change(s) Planned Indicator | CHAR | ||
| 189 | Price Protectable Price Currency | CUKY | ||
| 190 | Price Protectable Price Prc. Denominator | INT4 | ||
| 191 | Price Protectable Price Prc. Numerator | INT4 | ||
| 192 | Price Protectable Price Price Unit | DEC | ||
| 193 | Price Protectable Price | CURR | ||
| 194 | Price Protectable Price UoM | UNIT | ||
| 195 | Status group PP_RUNSTAT | CHAR | ||
| 196 | Status group PP_RUNSTAT | CHAR | ||
| 197 | Status group PP_STAT | CHAR | ||
| 198 | Price bucket price protection status | CHAR | ||
| 199 | Status group PP_STAT_PARTNER | CHAR | ||
| 200 | Status group PP_STAT | CHAR | ||
| 201 | Price protection variant | CHAR | ||
| 202 | Price Effective After n Days | NUMC | ||
| 203 | Denominator for conversion to base UOM | INT4 | ||
| 204 | Numerator for conversion to base UOM | INT4 | ||
| 205 | Pricing procedure | CHAR | ||
| 206 | Profile type kind | CHAR | ||
| 207 | Profile name | CHAR | ||
| 208 | Profile qualifier | CHAR | ||
| 209 | Profile type | CHAR | ||
| 210 | Price condition type | CHAR | ||
| 211 | CMS condition type search description | CHAR | ||
| 212 | Price profile | CHAR | ||
| 213 | IP: Price Basis Type | CHAR | ||
| 214 | Price protectable price condition rate | CURR | ||
| 215 | CMS relevant processing code | CHAR | ||
| 216 | Record Processed Indicator | CHAR | ||
| 217 | Process step | CHAR | ||
| 218 | Processing time | CHAR | ||
| 219 | IP: Indicator For Product Bundle | CHAR | ||
| 220 | Product | CHAR | ||
| 221 | Product profile | CHAR | ||
| 222 | Product Group | CHAR | ||
| 223 | EDI product transfer code | CHAR | ||
| 224 | Identifier Type for Product | CHAR | ||
| 225 | Logical System (Product) | CHAR | ||
| 226 | Pharma : Product Strength | CHAR | ||
| 227 | Pharma : Product Strength | CHAR | ||
| 228 | Channel inventory profile | CHAR | ||
| 229 | Profile Guid | RAW | ||
| 230 | IP: Profile Requirement | CHAR | ||
| 231 | Project Guid | RAW | ||
| 232 | Channel Partner Branch | CHAR | ||
| 233 | Project Validity Start Date | DATS | ||
| 234 | Design Registration Request Creator | CHAR | ||
| 235 | Project Validity End Date | DATS | ||
| 236 | Price type GUID | CHAR | ||
| 237 | Price type ID | NUMC | ||
| 238 | Quantity Value | NUMC | ||
| 239 | Quantity Type | CHAR | ||
| 240 | CMS mapper qualifier | CHAR | ||
| 241 | Lean order qualifier description | CHAR | ||
| 242 | CMS mapper qualifier field name | CHAR | ||
| 243 | Quantity | QUAN | ||
| 244 | Quantities profile | CHAR | ||
| 245 | Unit of measure in which the product is sold | UNIT | ||
| 246 | Partner Branch DUNS No. Address | CHAR | ||
| 247 | Partner Branch DUNS No. Logical System | CHAR | ||
| 248 | Partner Branch DUNS No. | RAW | ||
| 249 | Partner Branch DUNS No. | CHAR | ||
| 250 | Partner Branch DUNS No. Function Categor | CHAR | ||
| 251 | Partner Branch DUNS No. Function Type | CHAR | ||
| 252 | Reported Partner Branch Address | CHAR | ||
| 253 | Reported Partner Branch Logical System | CHAR | ||
| 254 | Reported Partner Branch | RAW | ||
| 255 | Reported Partner Branch | CHAR | ||
| 256 | Reported Partner Branch Function Categor | CHAR | ||
| 257 | Reported Partner Branch Function Type | CHAR | ||
| 258 | Contract manufacturer DUNS no. addr | CHAR | ||
| 259 | Contract manufacturer DUNS no. logsys | CHAR | ||
| 260 | Contract manufacturer DUNS no. GUID | RAW | ||
| 261 | Contract manufacturer DUNS no. | CHAR | ||
| 262 | Contract manufacturer DUNS no. func cat | CHAR | ||
| 263 | Contract manufacturer DUNS no. func typ | CHAR | ||
| 264 | Reported contract manufacturer addr | CHAR | ||
| 265 | Reported contract manufacturer logsys | CHAR | ||
| 266 | Reported contract manufacturer GUID | RAW | ||
| 267 | Reported contract manufacturer | CHAR | ||
| 268 | Reported contract manufacturer func cat | CHAR | ||
| 269 | Reported contract manufacturer func typ | CHAR | ||
| 270 | Reported Inventory Cost Currency | CUKY | ||
| 271 | Reported Inventory Cost Prc. Denominator | INT4 | ||
| 272 | Reported Inventory Cost Prc. Numerator | INT4 | ||
| 273 | Reported Inventory Cost Price Unit | DEC | ||
| 274 | Reported Inventory Cost | CURR | ||
| 275 | Reported Inventory Cost UoM | UNIT | ||
| 276 | Read Update Profile Sequence | NUMC | ||
| 277 | Read Flag (All/Delta/Current) | CHAR | ||
| 278 | Reason Code | CHAR | ||
| 279 | Resale Customer DUNS No. Address | CHAR | ||
| 280 | Resale Customer DUNS No. Logical System | CHAR | ||
| 281 | Resale Customer DUNS No. | RAW | ||
| 282 | Resale Customer DUNS No. | CHAR | ||
| 283 | Resale Customer DUNS No. Function Catego | CHAR | ||
| 284 | Resale Customer DUNS No. Function Type | CHAR | ||
| 285 | Record mode | CHAR | ||
| 286 | Contract Number | RAW | ||
| 287 | Contract Number | CHAR | ||
| 288 | Contract Number Item | CHAR | ||
| 289 | Contract Number | RAW | ||
| 290 | Contract Number Logical System | CHAR | ||
| 291 | Recreate | CHAR | ||
| 292 | Reported Resale Customer Address | CHAR | ||
| 293 | Reported Resale Customer Logical System | CHAR | ||
| 294 | Revision History Record Mode | CHAR | ||
| 295 | Reported Resale Customer | RAW | ||
| 296 | Reported Resale Customer | CHAR | ||
| 297 | Reported Resale Customer Function Catego | CHAR | ||
| 298 | Reported Resale Customer Function Type | CHAR | ||
| 299 | Record Type | CHAR | ||
| 300 | Reference Document | RAW | ||
| 301 | Reference Document | CHAR | ||
| 302 | Reference Document Item | CHAR | ||
| 303 | Reference Document | RAW | ||
| 304 | Reference Document Logical System | CHAR | ||
| 305 | Refer Back Code | CHAR | ||
| 306 | Reference fieldname | CHAR | ||
| 307 | CMS mapper: reference GUID field name | CHAR | ||
| 308 | Reference Handle | NUMC | ||
| 309 | CMS mapper: reference handle field name | CHAR | ||
| 310 | Reference ID | CHAR | ||
| 311 | CMS mapper: reference kind field name | CHAR | ||
| 312 | Reference GUID of an Object | CHAR | ||
| 313 | Resale Invoice Number | RAW | ||
| 314 | Resale Invoice Number | CHAR | ||
| 315 | Resale Invoice Number Item | CHAR | ||
| 316 | Resale Invoice Number | RAW | ||
| 317 | Resale Invoice Number Logical System | CHAR | ||
| 318 | Relevancy attributes | CHAR | ||
| 319 | Relevancy Read Flag | CHAR | ||
| 320 | Remarks | CHAR | ||
| 321 | Returns Record Number GUID | RAW | ||
| 322 | Returns Record Number | CHAR | ||
| 323 | Returns Record Number Item | CHAR | ||
| 324 | Returns Record Number GUID | RAW | ||
| 325 | Returns Record Number Logsys | CHAR | ||
| 326 | Reported Contract Number | RAW | ||
| 327 | Reported Contract Number | CHAR | ||
| 328 | Reported Contract Number Item | CHAR | ||
| 329 | Reported Contract Number | RAW | ||
| 330 | Reported Contract Number Logical System | CHAR | ||
| 331 | text for replace with initial | CHAR | ||
| 332 | CB: BSP text for Search & Replace | CHAR | ||
| 333 | Reported Inventory Value Currency | CUKY | ||
| 334 | Reported Inventory Value Prc. Denominato | INT4 | ||
| 335 | Reported Inventory Value Prc. Numerator | INT4 | ||
| 336 | Reported Inventory Value Price Unit | DEC | ||
| 337 | Reported Inventory Value | CURR | ||
| 338 | Reported Inventory Value UoM | UNIT | ||
| 339 | Channel partner Reported Quantity | QUAN | ||
| 340 | Channel partner Reported Quantity UoM | UNIT | ||
| 341 | Reprocess Flag | CHAR | ||
| 342 | Print Indicator | CHAR | ||
| 343 | Value of Received Error Lines Currency | CUKY | ||
| 344 | Value of Received Error Lines Prc. Denom | INT4 | ||
| 345 | Value of Received Error Lines Prc. Numer | INT4 | ||
| 346 | Value of Received Error Lines Price Unit | DEC | ||
| 347 | Value of Received Error Lines | CURR | ||
| 348 | Value of Received Error Lines UoM | UNIT | ||
| 349 | Resale Price Currency | CUKY | ||
| 350 | IDoc Response Number | RAW | ||
| 351 | IDoc Response Number | CHAR | ||
| 352 | IDoc Response Number Item | CHAR | ||
| 353 | IDoc Response Number | RAW | ||
| 354 | IDoc Response Number Logical System | CHAR | ||
| 355 | Resale Price Prc. Denominator | INT4 | ||
| 356 | Resale Price Prc. Numerator | INT4 | ||
| 357 | Resale Price Price Unit | DEC | ||
| 358 | Resale Price | CURR | ||
| 359 | Resale Price | CURR | ||
| 360 | Resale Price UoM | UNIT | ||
| 361 | Chargeback Returns | RAW | ||
| 362 | Chargeback Returns | CHAR | ||
| 363 | Chargeback Returns Item | CHAR | ||
| 364 | Chargeback Returns | RAW | ||
| 365 | Chargeback Returns Logical System | CHAR | ||
| 366 | Reported intermediate customer DUNS no. | CHAR | ||
| 367 | Reported intermediate customer DUNS no. | CHAR | ||
| 368 | Reported intermediate customer DUNS no. | RAW | ||
| 369 | Reported intermediate customer addr | CHAR | ||
| 370 | Reported intermediate customer logsys | CHAR | ||
| 371 | Reported intermediate customer GUID | RAW | ||
| 372 | Orig eqp manufacturer DUNS no. addr | CHAR | ||
| 373 | Orig eqp manufacturer DUNS no. logsys | CHAR | ||
| 374 | Orig eqp manufacturer DUNS no. GUID | RAW | ||
| 375 | Orig eqp manufacturer DUNS no. | CHAR | ||
| 376 | Orig eqp manufacturer DUNS no. func cat | CHAR | ||
| 377 | Orig eqp manufacturer DUNS no. func typ | CHAR | ||
| 378 | Reported original equipment manufacturer | CHAR | ||
| 379 | Reported original equipment manufacturer | CHAR | ||
| 380 | Reported original equipment manufacturer | RAW | ||
| 381 | Reported original equipment manufacturer | CHAR | ||
| 382 | Reported original equipment manufacturer | CHAR | ||
| 383 | Reported original equipment manufacturer | CHAR | ||
| 384 | IP: Rounding Rule | CHAR | ||
| 385 | Pharma: Route of Administration | CHAR | ||
| 386 | Pharma : Route Administer | CHAR | ||
| 387 | Routine Name | CHAR | ||
| 388 | Reported PP price curr. | CUKY | ||
| 389 | Reported PP price prc unit | DEC | ||
| 390 | Reported PP price | CURR | ||
| 391 | Reported PP price UOM | UNIT | ||
| 392 | Resale Sold for DUNS Number Address | CHAR | ||
| 393 | Resale Sold for DUNS Number Logical Syst | CHAR | ||
| 394 | Resale Sold for DUNS Number | RAW | ||
| 395 | Resale Sold for DUNS Number | CHAR | ||
| 396 | Resale Sold for DUNS Number Function Cat | CHAR | ||
| 397 | Resale Sold for DUNS Number Function Typ | CHAR | ||
| 398 | Reported Resale Sold For Address | CHAR | ||
| 399 | Reported Resale Sold For Logical System | CHAR | ||
| 400 | Reported Resale Sold For | RAW | ||
| 401 | Reported Resale Sold For | CHAR | ||
| 402 | Reported Resale Sold For Function Catego | CHAR | ||
| 403 | Reported Resale Sold For Function Type | CHAR | ||
| 404 | Resale Sold for Number Address | CHAR | ||
| 405 | Resale Sold for Number Logical System | CHAR | ||
| 406 | Resale Sold for Number | RAW | ||
| 407 | Resale Sold for Number | CHAR | ||
| 408 | Resale Sold for Number Function Category | CHAR | ||
| 409 | Resale Sold for Number Function Type | CHAR | ||
| 410 | Resubmission Number | RAW | ||
| 411 | Resubmission Number | CHAR | ||
| 412 | Resubmission Number Item | CHAR | ||
| 413 | Resubmission Number | RAW | ||
| 414 | Resubmission Number Logical System | CHAR | ||
| 415 | Channel Inventory Update Status Group RTCM_CIUP | CHAR | ||
| 416 | Channel Inventory Update Status | CHAR | ||
| 417 | Ship-and-Debit Claim Status Group RTCM_CLMST | CHAR | ||
| 418 | Ship-and-Debit Claim Status Group RTCM_CLMST | CHAR | ||
| 419 | Design Win Exchange Record Status Group RTCM_DWE | CHAR | ||
| 420 | Design Win Exchange Record Status Group RTCM_DWE | CHAR | ||
| 421 | Message Type | CHAR | ||
| 422 | Resale Tracking and Claims Management Status Group RTCM_STAT | CHAR | ||
| 423 | Transmission Status Group RTCM_TO | CHAR | ||
| 424 | Transmission Status Group RTCM_TO | CHAR | ||
| 425 | Resale Tracking & Claims Mgmt Validation Sts Group RTCM_VALD | CHAR | ||
| 426 | Channel partner DUNS no. addr | CHAR | ||
| 427 | Channel partner DUNS no. logsys | CHAR | ||
| 428 | Channel partner DUNS no. GUID | RAW | ||
| 429 | Channel partner DUNS no. | CHAR | ||
| 430 | Channel partner DUNS no. func cat | CHAR | ||
| 431 | Channel partner DUNS no. func typ | CHAR | ||
| 432 | Reported Channel Partner Address | CHAR | ||
| 433 | Reported Channel Partner Logical System | CHAR | ||
| 434 | Reported Channel Partner | RAW | ||
| 435 | Reported Channel Partner | CHAR | ||
| 436 | Reported Channel Partner Function Catego | CHAR | ||
| 437 | Reported Channel Partner Function Type | CHAR | ||
| 438 | Returned Quantity | QUAN | ||
| 439 | Returned Quantity UoM | UNIT | ||
| 440 | Rule ID | CHAR | ||
| 441 | Rule set description | CHAR | ||
| 442 | Business Rule Description | CHAR | ||
| 443 | Rule set ID | CHAR | ||
| 444 | Rule description | CHAR | ||
| 445 | Indicator to identify schema or rule or ruleset | CHAR | ||
| 446 | Price protection run type | CHAR | ||
| 447 | Save indicator | CHAR | ||
| 448 | Scale Base Type | CHAR | ||
| 449 | Schema access | CHAR | ||
| 450 | System step | CHAR | ||
| 451 | Description | CHAR | ||
| 452 | Schema | CHAR | ||
| 453 | Schema description | CHAR | ||
| 454 | Screen text | CHAR | ||
| 455 | Screen view | CHAR | ||
| 456 | Screen label | CHAR | ||
| 457 | Selection Variant | CHAR | ||
| 458 | Ship-and-Debit Contract Number | RAW | ||
| 459 | Ship-and-Debit Contract Number | CHAR | ||
| 460 | Ship-and-Debit Contract Number Item | CHAR | ||
| 461 | Ship-and-Debit Contract Number | RAW | ||
| 462 | Ship-and-Debit Contract Number Logical S | CHAR | ||
| 463 | Source Object Description | CHAR | ||
| 464 | Ship & Debit Claim Record Number GUID | RAW | ||
| 465 | Ship & Debit Claim Record Number | CHAR | ||
| 466 | Ship & Debit Claim Record Number Item | CHAR | ||
| 467 | Ship & Debit Claim Record Number GUID | RAW | ||
| 468 | Ship & Debit Claim Record Number Logsys | CHAR | ||
| 469 | Index search indicator | CHAR | ||
| 470 | Selection indicator | CHAR | ||
| 471 | Latest sellin date | DEC | ||
| 472 | Selection screen attributes | CHAR | ||
| 473 | Send Relevant Information | CHAR | ||
| 474 | Sequence Number | CHAR | ||
| 475 | Source Event | CHAR | ||
| 476 | Source Event Description | CHAR | ||
| 477 | Severity of rule set | CHAR | ||
| 478 | Service Fee Currency | CUKY | ||
| 479 | Service Fee Prc. Denominator | INT4 | ||
| 480 | Service Fee Prc. Numerator | INT4 | ||
| 481 | Service Fee Price Unit | DEC | ||
| 482 | Service Fee | CURR | ||
| 483 | Service Fee UoM | UNIT | ||
| 484 | Sales Group Description | CHAR | ||
| 485 | Resale Customer Ship Date | DATS | ||
| 486 | Resale Ship Date | DATS | ||
| 487 | Shipping From Date | DATS | ||
| 488 | Shipping To Date | DATS | ||
| 489 | Source Handler Name | CHAR | ||
| 490 | Simulated Value Currency | CUKY | ||
| 491 | Simulated Value Prc. Denominator | INT4 | ||
| 492 | Simulated Value Prc. Numerator | INT4 | ||
| 493 | Simulated Value Price Unit | DEC | ||
| 494 | Simulated Value | CURR | ||
| 495 | Simulated Value UoM | UNIT | ||
| 496 | Sale to Channel Partner Document Category | CHAR | ||
| 497 | Document Category Text | CHAR | ||
| 498 | Order Document Category | CHAR | ||
| 499 | Order Document Type | CHAR | ||
| 500 | Order Document Item Category | CHAR |