SAP ABAP Data Element - Index C, page 47
- 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 | Initial subobject (number range conversion) | CHAR | ||
| 2 | Prefix for document numbers in the form: xyz* | CHAR | ||
| 3 | Conversion rule for number range objects | CHAR | ||
| 4 | Shifting indicator | CHAR | ||
| 5 | Tracking indicator | CHAR | ||
| 6 | Company name | CHAR | ||
| 7 | Company new | CHAR | ||
| 8 | Company old | CHAR | ||
| 9 | Credit control area new | CHAR | ||
| 10 | Credit control area old | CHAR | ||
| 11 | Description of the credit control area | CHAR | ||
| 12 | Indicator: JVA Active | CHAR | ||
| 13 | JIB/JIBE Class | CHAR | ||
| 14 | JIB/JIBE Subclass A | CHAR | ||
| 15 | Joint Venture Object Type | CHAR | ||
| 16 | Set class | CHAR | ||
| 17 | Set line counter | NUMC | ||
| 18 | Sequential number of set line | INT4 | ||
| 19 | Set ID | CHAR | ||
| 20 | Organizational Unit as Set Subclass | CHAR | ||
| 21 | Class of a subordinate set | CHAR | ||
| 22 | Subordinate set ID | CHAR | ||
| 23 | Subclass of a subordinate set | CHAR | ||
| 24 | Update all currencies | CHAR | ||
| 25 | Asset Accounting Active | CHAR | ||
| 26 | Order management active | CHAR | ||
| 27 | Activity-Based Costing Active | CHAR | ||
| 28 | Counter | NUMC | ||
| 29 | Commitments management active | CHAR | ||
| 30 | Ind. Commitment Management with Sales Orders | CHAR | ||
| 31 | Profitability analysis active | CHAR | ||
| 32 | General ledger system active | CHAR | ||
| 33 | Funds management active | CHAR | ||
| 34 | CO product costing active | CHAR | ||
| 35 | Controlling Area (New) | CHAR | ||
| 36 | Cost Center Accounting Active | CHAR | ||
| 37 | Cost objects active | CHAR | ||
| 38 | Profit Center Accounting active | CHAR | ||
| 39 | Projects active | CHAR | ||
| 40 | Compute with variances | CHAR | ||
| 41 | Reconciliation Ledger Active | CHAR | ||
| 42 | Update of down payments to projects and orders | CHAR | ||
| 43 | FI financial budgeting is active | CHAR | ||
| 44 | FI cust.master active | CHAR | ||
| 45 | Update payments assigned to projects | CHAR | ||
| 46 | CO company code validation | CHAR | ||
| 47 | Transfer received sales orders to CO-PA | CHAR | ||
| 48 | Purchasing is active | CHAR | ||
| 49 | Product costing is active | CHAR | ||
| 50 | Human Resources is active | CHAR | ||
| 51 | SD order processing is active | CHAR | ||
| 52 | SD Billing is active | CHAR | ||
| 53 | Indicator: Different Company Code Currency is Allowed | CHAR | ||
| 54 | Consecutive number in action log | NUMC | ||
| 55 | Action log: Type of an entry | CHAR | ||
| 56 | Package comparison run | NUMC | ||
| 57 | Description of comparison run | CHAR | ||
| 58 | Variant for package comparison | CHAR | ||
| 59 | Indicator: Compare coding | CHAR | ||
| 60 | Indicator: Comparison confirmed | CHAR | ||
| 61 | Individual coding line | CHAR | ||
| 62 | Number of a coding line | NUMC | ||
| 63 | Comment in action log | CHAR | ||
| 64 | Line of a WHERE Condition | CHAR | ||
| 65 | Conversion: Name of the routine | CHAR | ||
| 66 | Conversion: Include of the routine | CHAR | ||
| 67 | Conversion: Type of the routine | CHAR | ||
| 68 | Date | DATS | ||
| 69 | Delta Trace: Delete data | CHAR | ||
| 70 | Delta trace: Delete download 1 | CHAR | ||
| 71 | Delta trace: Delete download 2 | CHAR | ||
| 72 | Cause of the difference | CHAR | ||
| 73 | Message type for difference | CHAR | ||
| 74 | Download ID | CHAR | ||
| 75 | Description of download | CHAR | ||
| 76 | Field name | CHAR | ||
| 77 | Field Value | CHAR | ||
| 78 | Field value in reference data record | CHAR | ||
| 79 | Field value in check data record | CHAR | ||
| 80 | Indicator: Execute in background | CHAR | ||
| 81 | Indicator: Data record belongs to delta trace | CHAR | ||
| 82 | Indicator: Include Description Mapping Objects | CHAR | ||
| 83 | Indicator: Include Mapping Engine Objects | CHAR | ||
| 84 | Indicator: Include Number Conversion Engine Objects | CHAR | ||
| 85 | Indicator: Variant for CMIS Download | CHAR | ||
| 86 | Indicator: Variant for CWB Download | CHAR | ||
| 87 | Indicator: select variant for download | CHAR | ||
| 88 | Folder in file system | CHAR | ||
| 89 | Indicator: Key field | CHAR | ||
| 90 | Consecutive number: | NUMC | ||
| 91 | SAP Licence number | CHAR | ||
| 92 | Client | CHAR | ||
| 93 | Consecutive message number | NUMC | ||
| 94 | Message Status | CHAR | ||
| 95 | Comparison object | CHAR | ||
| 96 | Comparison Object Type | CHAR | ||
| 97 | Original package number of the reference package | CHAR | ||
| 98 | Original package number of the check package | CHAR | ||
| 99 | Dependent package | CHAR | ||
| 100 | Field name PackID | CHAR | ||
| 101 | Package number | CHAR | ||
| 102 | Number of the reference package | CHAR | ||
| 103 | Number of the check package | CHAR | ||
| 104 | Description of the reference package | CHAR | ||
| 105 | Description of the check package | CHAR | ||
| 106 | Parameter name | CHAR | ||
| 107 | Parameter value | CHAR | ||
| 108 | CWB phase | CHAR | ||
| 109 | CWB phase of reference package | CHAR | ||
| 110 | CWB phase of check package | CHAR | ||
| 111 | Program status | CHAR | ||
| 112 | PS: Project Phase | CHAR | ||
| 113 | PS: Project ID | CHAR | ||
| 114 | PS: Point in time | CHAR | ||
| 115 | Report Name | CHAR | ||
| 116 | Auto expand for monitor tree | INT4 | ||
| 117 | Indicator: My objects | CHAR | ||
| 118 | Indicator: Show objects that are not assigned | CHAR | ||
| 119 | Indicator: Display original message type | CHAR | ||
| 120 | Comparison subobject | CHAR | ||
| 121 | Long text | CHAR | ||
| 122 | Time | TIMS | ||
| 123 | Lock Indicator for Actual Revenue Postings | CHAR | ||
| 124 | Lock Indicator for Actual Secondary Costs | CHAR | ||
| 125 | Lock Indicator for Commitment Update | CHAR | ||
| 126 | Template for Activity-Dependent Formula Planning | CHAR | ||
| 127 | Template for Activity-Independent Formula Planning | CHAR | ||
| 128 | KOKRS | CHAR | ||
| 129 | Standard Hierarchy Area | CHAR | ||
| 130 | New Cost Center | CHAR | ||
| 131 | Completion flag for the cost center master record | CHAR | ||
| 132 | Lock Indicator for Planning Revenues | CHAR | ||
| 133 | Lock Indicator for Plan Secondary Costs | CHAR | ||
| 134 | Indicator. object is statistical | CHAR | ||
| 135 | Edit Mode for Application | CHAR | ||
| 136 | Priority Indicator for DATBI Entries | CHAR | ||
| 137 | Delta Entry - inserted in Downtime | CHAR | ||
| 138 | Entry to be overwritten | CHAR | ||
| 139 | Structure Name of Mapping Content | CHAR | ||
| 140 | CNV Valid Cost Center Categories | CHAR | ||
| 141 | CNV Indicator for component relevancy CO | CHAR | ||
| 142 | CNV Indicator: Component Relevance, HR | CHAR | ||
| 143 | Activity Type (New) | CHAR | ||
| 144 | Activity Type (Old) | CHAR | ||
| 145 | CNV Lock Indicator | CHAR | ||
| 146 | Statistical key figure (New) | CHAR | ||
| 147 | Reconciliation Object Number new | CHAR | ||
| 148 | Reconciliation Object Number old | CHAR | ||
| 149 | Component of table field CKRCO-VARHIEBG | CHAR | ||
| 150 | Summarization Object Number new | CHAR | ||
| 151 | Summarization Object Number old | CHAR | ||
| 152 | CNV Valid Environments | CHAR | ||
| 153 | CNV Template for Formula Planning on Business Processes | CHAR | ||
| 154 | CNV Template: Allocation of Business Processes | CHAR | ||
| 155 | CNV Business Process Attributes/CO Tasks | CHAR | ||
| 156 | KOKRS | CHAR | ||
| 157 | Business Process | CHAR | ||
| 158 | CNV CO-ABC: Business Process Type | NUMC | ||
| 159 | Business Process (New) | CHAR | ||
| 160 | Cycle: Per. Reposting, Assessment, Distrib., Ind.Act .Alloc. | CHAR | ||
| 161 | Cycle: Per. Reposting, Assessment, Distrib., ... (New) | CHAR | ||
| 162 | CNV Department | CHAR | ||
| 163 | FI-SL business activity | CHAR | ||
| 164 | Real depreciation area | NUMC | ||
| 165 | KOKRS | CHAR | ||
| 166 | CNV Check: Profit Center | CHAR | ||
| 167 | Distribution key for currency amounts | CHAR | ||
| 168 | Posting date up to which the object is valid for act.postngs | DATS | ||
| 169 | Posting date frm which the objct is valid for act.postings | DATS | ||
| 170 | Posting date up to which the objct is valid for plan postngs | DATS | ||
| 171 | Posting date frm which the objct is valid for plan postings | DATS | ||
| 172 | CNV Field name of CO-PA characteristic | CHAR | ||
| 173 | Object number for FI-SL tables | CHAR | ||
| 174 | Type of origin object (EC-PCA) | NUMC | ||
| 175 | Total transactions for the period in company code curr. | CURR | ||
| 176 | JIB/JIBE Class | CHAR | ||
| 177 | JIB/JIBE Subclass A | CHAR | ||
| 178 | Joint Venture Object Type | CHAR | ||
| 179 | CNV Procedure (pricing, output control, acct. det., costing, | CHAR | ||
| 180 | CNV Application | CHAR | ||
| 181 | Total transactions for the period in pctr local currency | CURR | ||
| 182 | CNV Usage of the condition table | CHAR | ||
| 183 | CNV Lock indicator | CHAR | ||
| 184 | Total of the transactions of period in units of measure | QUAN | ||
| 185 | CNV Successor profit center | CHAR | ||
| 186 | Original client | NUMC | ||
| 187 | CNV Template for Formula Planning in Profit Centers | CHAR | ||
| 188 | CNV Printer name for profit center | CHAR | ||
| 189 | Profit center area | CHAR | ||
| 190 | Profit Center (New) | CHAR | ||
| 191 | Distribution key for quantities | CHAR | ||
| 192 | Account number | CHAR | ||
| 193 | Representative material for Profit Center Accounting | CHAR | ||
| 194 | Ledger | CHAR | ||
| 195 | Period | NUMC | ||
| 196 | Record type | CHAR | ||
| 197 | Currency key | CUKY | ||
| 198 | Version | CHAR | ||
| 199 | Object class | CHAR | ||
| 200 | Partner Functional Area | CHAR | ||
| 201 | Type of receiver object | NUMC | ||
| 202 | Sending company code | CHAR | ||
| 203 | Total transactions of the period in transaction currency | CURR | ||
| 204 | CNV Person Responsible for Profit Center | CHAR | ||
| 205 | Results Analysis Version | CHAR | ||
| 206 | CNV Indicator: Cost element deactivated | CHAR | ||
| 207 | CNV Indicator: Cost element is flagged for deletion | CHAR | ||
| 208 | Cost Element (New) | CHAR | ||
| 209 | CNV Indicator for the planning location | CHAR | ||
| 210 | CNV Indicators for planning user | CHAR | ||
| 211 | CNV Indicator for planning access | CHAR | ||
| 212 | Set class | CHAR | ||
| 213 | Set line counter | NUMC | ||
| 214 | Sequential number of set line | INT4 | ||
| 215 | Set name | CHAR | ||
| 216 | Organizational unit as set subclass | CHAR | ||
| 217 | To value | CHAR | ||
| 218 | From value | CHAR | ||
| 219 | External number range | CHAR | ||
| 220 | Internal number range | CHAR | ||
| 221 | REF-Flag | CHAR | ||
| 222 | Documentation Object | CHAR | ||
| 223 | Icon | CHAR | ||
| 224 | Ignore entry | CHAR | ||
| 225 | New operating concern | CHAR | ||
| 226 | Old operating concern | CHAR | ||
| 227 | Add; otherwise replace | CHAR | ||
| 228 | Mode for determining suggestions for intransp. fields | CHAR | ||
| 229 | Rule for determining suggestions for intransp. fields | CHAR | ||
| 230 | Int. characteristic (variable list) | NUMC | ||
| 231 | AWREF with content: number range HRTR_PDOC | CHAR | ||
| 232 | char50 | CHAR | ||
| 233 | Parameter number (0: actual field; 1,2,3,4 actual param.) | NUMC | ||
| 234 | Additional WHERE condition | CHAR | ||
| 235 | WHERE condition | CHAR | ||
| 236 | Condition/distinguishing characteristic of the intr. field | CHAR | ||
| 237 | Counter flag | CHAR | ||
| 238 | Sequence number | CHAR | ||
| 239 | General counter for order | NUMC | ||
| 240 | Indicator: FIND routine was created | CHAR | ||
| 241 | Conversion: Number of deleted table records | INT4 | ||
| 242 | Deletion indicator ( X = relevant for deletion) | CHAR | ||
| 243 | Description | CHAR | ||
| 244 | Disjoint indicator | CHAR | ||
| 245 | Distinguishing characteristic / string | CHAR | ||
| 246 | Domain | CHAR | ||
| 247 | Document management object key | CHAR | ||
| 248 | Applicant number | NUMC | ||
| 249 | Condition record number | CHAR | ||
| 250 | Number of the document condition | CHAR | ||
| 251 | Number of material document | CHAR | ||
| 252 | Filling status of a table (E=empty; F=filled) | CHAR | ||
| 253 | Field is empty | CHAR | ||
| 254 | Empty rows | CHAR | ||
| 255 | ESLH-EBELN : Document number dependent from ESLH-BSTYP | CHAR | ||
| 256 | Exclude | CHAR | ||
| 257 | Conversion: Exclusion indicator | CHAR | ||
| 258 | intransparent field | CHAR | ||
| 259 | Table filled (X=yes) | CHAR | ||
| 260 | Indicator (active, inactive) | CHAR | ||
| 261 | GLS2IDX-KEYFD ( = table key of GLS2) | CHAR | ||
| 262 | Hard-coded check routine | CHAR | ||
| 263 | Hard-coded determination routine | CHAR | ||
| 264 | Historical record flag | CHAR | ||
| 265 | Version Number (Plan Scenario = Plan Version + Version No.) | CHAR | ||
| 266 | IB: Key of a referencing object (type has check table T371G) | CHAR | ||
| 267 | Index | NUMC | ||
| 268 | Use of the parameter | CHAR | ||
| 269 | Object number (with internal numbering) | CHAR | ||
| 270 | Field is irrelevant | CHAR | ||
| 271 | Number of condition record (KVEWE=A,E) | CHAR | ||
| 272 | Number of condition record (KVEWE=B) | CHAR | ||
| 273 | Number of condition record (KVEWE=C) | CHAR | ||
| 274 | Number of condition record (KVEWE=D) | CHAR | ||
| 275 | Number of condition record (KVEWE=F) | CHAR | ||
| 276 | Number of condition record (KVEWE=G) | CHAR | ||
| 277 | Number of condition record (KVEWE=H) | CHAR | ||
| 278 | Number of condition record (KVEWE=I) | CHAR | ||
| 279 | Number of condition record (KVEWE=N) | CHAR | ||
| 280 | Number of condition record (KVEWE=P) | CHAR | ||
| 281 | Number of condition record (KVEWE=R) | CHAR | ||
| 282 | Type of combination of check routines | CHAR | ||
| 283 | Condition number | CHAR | ||
| 284 | Condition type (KVEWE=A) | CHAR | ||
| 285 | Condition type (KVEWE=B) | CHAR | ||
| 286 | Condition type (KVEWE=C) | CHAR | ||
| 287 | Condition type (KVEWE=D) | CHAR | ||
| 288 | Condition type (KVEWE=E) | CHAR | ||
| 289 | Condition type (KVEWE=F) | CHAR | ||
| 290 | Condition type (KVEWE=G) | CHAR | ||
| 291 | Condition type (KVEWE=H) | CHAR | ||
| 292 | Condition type (KVEWE=I) | CHAR | ||
| 293 | Condition type (KVEWE=N) | CHAR | ||
| 294 | Condition type (KVEWE=P) | CHAR | ||
| 295 | Condition type (KVEWE=R) | CHAR | ||
| 296 | Usage of the condition table | CHAR | ||
| 297 | Last changed by | CHAR | ||
| 298 | Leading zeros | CHAR | ||
| 299 | Length | NUMC | ||
| 300 | Length of distinguishing characteristic in intr. field | NUMC | ||
| 301 | serial number | NUMC | ||
| 302 | Material doc. year | NUMC | ||
| 303 | Account type | CHAR | ||
| 304 | Customer or vendor number | CHAR | ||
| 305 | Reason for modifying definition of deletion criteria | CHAR | ||
| 306 | Indicator for 'Do not execute comparison' | CHAR | ||
| 307 | Counter | NUMC | ||
| 308 | Number range object | CHAR | ||
| 309 | Seq. number (0: actual field; 1,2,3,4 for parameter fields) | CHAR | ||
| 310 | General object number type (for CO object numbers) | CHAR | ||
| 311 | Object/doc. number | CHAR | ||
| 312 | Parameter for object/document number | CHAR | ||
| 313 | Parameter for object/document number | CHAR | ||
| 314 | Object/document number (50 digits) | CHAR | ||
| 315 | Key of object for classification (in AUSP, KSSK) | CHAR | ||
| 316 | Key of object for classification (in LKSSK) | CHAR | ||
| 317 | Object type | CHAR | ||
| 318 | Offset in non-transparent field | NUMC | ||
| 319 | Offset of distinguishing characteristic in intr. field | NUMC | ||
| 320 | Operator | CHAR | ||
| 321 | Option | CHAR | ||
| 322 | Option for table name | CHAR | ||
| 323 | Parameter number | NUMC | ||
| 324 | Condition/distinguishing characteristic of parameter fields | CHAR | ||
| 325 | Parameter number | CHAR | ||
| 326 | PCL table (PCLx) | CHAR | ||
| 327 | Percentage of table content that is relevant for deletion | NUMC | ||
| 328 | Percentage of deleted table records | NUMC | ||
| 329 | Specific deletion program for pool table | CHAR | ||
| 330 | Object class | CHAR | ||
| 331 | Project (item) number (in PRTX, ...) dependnt of PS_OBTYP | NUMC | ||
| 332 | Field in reference table | CHAR | ||
| 333 | Reference table | CHAR | ||
| 334 | Relid in a PCLx table | CHAR | ||
| 335 | Data element | CHAR | ||
| 336 | Character field of length 1 | CHAR | ||
| 337 | Starting date | DATS | ||
| 338 | Determination: Sequence number | CHAR | ||
| 339 | Status of CNVTABLES-SEQNUM adjustment | CHAR | ||
| 340 | No. of empty fields | DEC | ||
| 341 | Status | CHAR | ||
| 342 | Subobject type | CHAR | ||
| 343 | Message variable 1 | CHAR | ||
| 344 | Message variable 2 | CHAR | ||
| 345 | Message variable 3 | CHAR | ||
| 346 | Message variable 4 | CHAR | ||
| 347 | element | CHAR | ||
| 348 | Table type | CHAR | ||
| 349 | TABNAME in table pools | CHAR | ||
| 350 | Text name | CHAR | ||
| 351 | Text (80 characters) | CHAR | ||
| 352 | Function field 1 for account determination | CHAR | ||
| 353 | Function field 1 for account determination | CHAR | ||
| 354 | Function field 1 for account determination | CHAR | ||
| 355 | Function field 1 for account determination | CHAR | ||
| 356 | Function field 1 for account determination | CHAR | ||
| 357 | Function field 1 for account determination | CHAR | ||
| 358 | Key field 1 for account determination | CHAR | ||
| 359 | Key field 2 for account determination | CHAR | ||
| 360 | Key field 3 for account determination | CHAR | ||
| 361 | Key field 4 for account determination | CHAR | ||
| 362 | Key field 5 for account determination | CHAR | ||
| 363 | Key field 6 for account determination | CHAR | ||
| 364 | Key field 7 for account determination | CHAR | ||
| 365 | Key field 8 for account determination | CHAR | ||
| 366 | Total rows | CHAR | ||
| 367 | Troubleshooting execution number | CHAR | ||
| 368 | TVIMV-VALUE | CHAR | ||
| 369 | VARKEY in table pools | CHAR | ||
| 370 | Sales or purchasing document number depending on VBTYP | CHAR | ||
| 371 | Sales document (NoRg RV_BELEG with VBTYP) | CHAR | ||
| 372 | Sales document | CHAR | ||
| 373 | CNV_20551_VBELN_VBTYP_N | CHAR | ||
| 374 | CNV_20551_VBELN_VBTYP_V | CHAR | ||
| 375 | Document number (general) | CHAR | ||
| 376 | Billing document | CHAR | ||
| 377 | Delivery | CHAR | ||
| 378 | Account type | CHAR | ||
| 379 | Customer or vendor number | CHAR | ||
| 380 | Checkbox | CHAR | ||
| 381 | User name in the user master | CHAR | ||
| 382 | Company Code which will be Cleared Against | CHAR | ||
| 383 | Add; otherwise replace | CHAR | ||
| 384 | Company code for number assignment | CHAR | ||
| 385 | New company code for number assignment | CHAR | ||
| 386 | Old company code for number assignment | CHAR | ||
| 387 | New company code | CHAR | ||
| 388 | Old company code | CHAR | ||
| 389 | Leading zeros | CHAR | ||
| 390 | Accounting Code | CHAR | ||
| 391 | Accounting code new | CHAR | ||
| 392 | Accounting code old | CHAR | ||
| 393 | Name of Accounting Code | CHAR | ||
| 394 | Indicator: Cash Management activated? | CHAR | ||
| 395 | Indicator: Business area financial statements required? | CHAR | ||
| 396 | Display DB view of new material | CHAR | ||
| 397 | Material Old | CHAR | ||
| 398 | New Material Number | CHAR | ||
| 399 | Old Material Number | CHAR | ||
| 400 | Contact person's department at customer | CHAR | ||
| 401 | Department number | CHAR | ||
| 402 | Business address | CHAR | ||
| 403 | Home address | CHAR | ||
| 404 | Buying habits | CHAR | ||
| 405 | Contact person's visiting hours: Tuesday morning from... | TIMS | ||
| 406 | Contact person's visiting hours: Tuesday afternoon from.. | TIMS | ||
| 407 | Contact person's visiting hours: Tuesday morning until ... | TIMS | ||
| 408 | Contact person's visiting hours: Tuesday afternoon until ... | TIMS | ||
| 409 | Contact person's visiting hours: Thursday morning from .... | TIMS | ||
| 410 | Contact person's visiting hours: Thursday afternoon from... | TIMS | ||
| 411 | Contact person's visiting hours: Thursday morning until .... | TIMS | ||
| 412 | Contact person's visiting hours: Thursday afternoon until .. | TIMS | ||
| 413 | Contact person's visiting hours: Friday morning until ... | TIMS | ||
| 414 | Contact person's visiting hours: Friday afternoon from .... | TIMS | ||
| 415 | Contact person's visiting hours: Friday morning until ... | TIMS | ||
| 416 | Contact person's visiting hours: Friday afternoon until ... | TIMS | ||
| 417 | Contact person's visiting hours: Wednesday morning from... | TIMS | ||
| 418 | Contact person's visiting hours: Wednesday afternoon from .. | TIMS | ||
| 419 | Contact person's visiting hours: Wednesday morning until ... | TIMS | ||
| 420 | Contact person's visiting hours: Wednesday afternoon until.. | TIMS | ||
| 421 | Contact person's visiting hours: Monday morning from ... | TIMS | ||
| 422 | Contact person's visiting hours: Monday afternoon from ... | TIMS | ||
| 423 | Contact person's visiting hours: Monday morning until ... | TIMS | ||
| 424 | Contact person's visiting hours: Monday afternoon until ... | TIMS | ||
| 425 | Contact person's visiting hours: Saturday morning from ... | TIMS | ||
| 426 | Contact person's visiting hours: Saturday afternoon from ... | TIMS | ||
| 427 | Contact person's visiting hours: Saturday morning until ... | TIMS | ||
| 428 | Contact person's visiting hours: Saturday afternoon until .. | TIMS | ||
| 429 | Contact person's visiting hours: Sunday morning from ... | TIMS | ||
| 430 | Contact person's visiting hours: Sunday afternoon from ... | TIMS | ||
| 431 | Contact person's visiting hours: Sunday morning until ... | TIMS | ||
| 432 | Contact person's visiting hours: Sunday afternoon until ... | TIMS | ||
| 433 | Call frequency | CHAR | ||
| 434 | Description | CHAR | ||
| 435 | Customer master record field status def.for general data | CHAR | ||
| 436 | Customer master record field status def.for comp.code data | CHAR | ||
| 437 | Customer master record field status def.for sales fields | CHAR | ||
| 438 | Field status bar, plant master for IS-R data | CHAR | ||
| 439 | Output determination procedure | CHAR | ||
| 440 | Credit limit data | CHAR | ||
| 441 | New Customer Number | CHAR | ||
| 442 | Old Customer Number | CHAR | ||
| 443 | Internal indicator for origin of the CP: Customer or Vendor | CHAR | ||
| 444 | Merge group number | CHAR | ||
| 445 | Advertising material indicator | CHAR | ||
| 446 | Automatic modification of vendors after NRIV changes | CHAR | ||
| 447 | Contact person: Attribute 1 | CHAR | ||
| 448 | Contact person: Attribute 2 | CHAR | ||
| 449 | Contact person: Attribute 3 | CHAR | ||
| 450 | Contact person: Attribute 4 | CHAR | ||
| 451 | Contact person: Attribute 5 | CHAR | ||
| 452 | Contact person: Attribute 6 | CHAR | ||
| 453 | Contact person: Attribute 7 | CHAR | ||
| 454 | Contact person: Attribute 8 | CHAR | ||
| 455 | Contact person: Attribute 9 | CHAR | ||
| 456 | Contact person function | CHAR | ||
| 457 | Additional information for a parameter | CHAR | ||
| 458 | Name of a parameter (indicator) | CHAR | ||
| 459 | Value for a parameter | CHAR | ||
| 460 | Notes about contact person | CHAR | ||
| 461 | Name of partner | CHAR | ||
| 462 | Partner's power of attorney | CHAR | ||
| 463 | VIP Partner | CHAR | ||
| 464 | Nickname | CHAR | ||
| 465 | Higher-level contact person | NUMC | ||
| 466 | Sales documents for partner | CHAR | ||
| 467 | Representative number | NUMC | ||
| 468 | Indicator: Account group for one-time accounts? | CHAR | ||
| 469 | Copy Default Values for Material from Vendor Master | CHAR | ||
| 470 | Vendor Master Record Field Status Def.for General Data | CHAR | ||
| 471 | Vendor master record field status def.for company code data | CHAR | ||
| 472 | Vendor Master Record Field Status Def.for Purchasing Fields | CHAR | ||
| 473 | Field status bar, vendor master record, for IS-R data | CHAR | ||
| 474 | Field status bar, vendor master record, for IS-R data | CHAR | ||
| 475 | Default value for customer account group | CHAR | ||
| 476 | New Vendor Number | CHAR | ||
| 477 | Old Vendor Number | CHAR | ||
| 478 | Indicator: vendor sub-range relevant | CHAR | ||
| 479 | Merge group number | CHAR | ||
| 480 | Automatic modification of customers after NRIV changes | CHAR | ||
| 481 | Additional information for a parameter | CHAR | ||
| 482 | Name of a parameter (indicator) | CHAR | ||
| 483 | Value for a parameter | CHAR | ||
| 484 | Partner schema: purchasing organization level | CHAR | ||
| 485 | Partner schema, sub-range | CHAR | ||
| 486 | Partner schema: plant level | CHAR | ||
| 487 | Sales documents for partner | CHAR | ||
| 488 | Indicator: plant level relevant | CHAR | ||
| 489 | Indicator: Account group for one-time accounts? | CHAR | ||
| 490 | Employee subgroup grouping for personnel calculation rule | CHAR | ||
| 491 | Payroll hours | DEC | ||
| 492 | Absence hours | DEC | ||
| 493 | Attendance and Absence Days | DEC | ||
| 494 | Absence assignment | RAW | ||
| 495 | Pointer to absences | RAW | ||
| 496 | Individual divisor for workdays | DEC | ||
| 497 | AHV Number | CHAR | ||
| 498 | AHV/UI obligation | CHAR | ||
| 499 | Indicator: Active | CHAR | ||
| 500 | Age code (SI CH) | CHAR |