SAP ABAP Data Element - Index C, page 53
- 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 | Number for Associated Premium/Claim Document | CHAR | ||
| 2 | Number of Triggering Document | CHAR | ||
| 3 | Triggering Document Category | CHAR | ||
| 4 | Category for Coinsurance-Relevant Document | CHAR | ||
| 5 | Category for Coinsurance-Relevant Document | CHAR | ||
| 6 | Indicator: Coinsurance-Relevant Document Completed | CHAR | ||
| 7 | *** Obsolete *** | CHAR | ||
| 8 | Coinsurance: G/L Posting Premium Shares | CHAR | ||
| 9 | Coinsurance: G/L Account Posting Claim Shares | CHAR | ||
| 10 | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | CHAR | ||
| 11 | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | CHAR | ||
| 12 | Coinsurance: Reconciliation Acct Posting Claim Shares | CHAR | ||
| 13 | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | CHAR | ||
| 14 | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | CHAR | ||
| 15 | Coinsurance: Reconcilation Account Posting Premium Shares | CHAR | ||
| 16 | Coinsurance: Main Transaction for Claim Share | CHAR | ||
| 17 | Coinsurance: Main Transactions Cost Trans. Post to Premiums | CHAR | ||
| 18 | Coinsurance: MT Offsetting Posting Trans. Post to Premiums | CHAR | ||
| 19 | Coinsurance: Main Trans. Cost Trans. Post to Claims | CHAR | ||
| 20 | Coinsurance: MT Offsettg Posting Cost Trans Post. to Claims | CHAR | ||
| 21 | Coinsurance: Main Transaction for Premium Share | CHAR | ||
| 22 | Customer/Coinsurer Contract | CHAR | ||
| 23 | Posting Run Date | DATS | ||
| 24 | Coinsurance Run ID | CHAR | ||
| 25 | Only Deduct Shares from Actual Procedure | CHAR | ||
| 26 | Deduction of Coinsurance Shares only for Debit Procedure | CHAR | ||
| 27 | Customer/Coinsurer | CHAR | ||
| 28 | Indicator: Coinsurance-Relevant Item Completed | CHAR | ||
| 29 | Coinsurance Key | CHAR | ||
| 30 | Reversal Document for a Coinsurance Document | CHAR | ||
| 31 | Reversal Document for a Coinsurance Document | CHAR | ||
| 32 | Number for Coinsurance-Relevant Document | CHAR | ||
| 33 | Coinsurance: Subtransaction for Claim Share | CHAR | ||
| 34 | Coinsurance: Subtransaction Cost Trans. Post to Premiums | CHAR | ||
| 35 | Coinsurance: ST Offsetting Posting Trans. Post to Premiums | CHAR | ||
| 36 | Coinsurance: Subtransaction Cost Trans. Post to Claims | CHAR | ||
| 37 | Coinsurance: ST Offsettg Posting Cost Trans. Post to Claim | CHAR | ||
| 38 | Coinsurance: Subtransaction for Premium Shares | CHAR | ||
| 39 | Coinsurance: Shares Posted According to Debit Procedure | CHAR | ||
| 40 | Display from Data Archive | CHAR | ||
| 41 | Count in specified interval only | CHAR | ||
| 42 | New external transaction - accounts from one company code | CHAR | ||
| 43 | Technical Key for External Object | CHAR | ||
| 44 | Issue Timestamp | DEC | ||
| 45 | Issue, Logon Name of User | CHAR | ||
| 46 | Layout-Based Output of the Object Overview in Info System | CHAR | ||
| 47 | Order Categories in the Order Information System | NUMC | ||
| 48 | Calling Application | CHAR | ||
| 49 | Order Information System: Name of Class for List Output | CHAR | ||
| 50 | Mass Processing: Field is Ready to Accept Input | CHAR | ||
| 51 | Display in Individual List | CHAR | ||
| 52 | Fuzzy Search | CHAR | ||
| 53 | Missing Parts Indicator | CHAR | ||
| 54 | Planned Order | CHAR | ||
| 55 | Rework Order | CHAR | ||
| 56 | Keywords for Full Text Search | CHAR | ||
| 57 | Order Information System: Field Attributes Changed | CHAR | ||
| 58 | Order Icon | CHAR | ||
| 59 | Symbol In Case of Quantity Variance of Predecessor Operation | CHAR | ||
| 60 | Order Information System: Field Texts Changed | CHAR | ||
| 61 | Layout for Objects in the Order Information System | CHAR | ||
| 62 | Type of List in Order Info System | CHAR | ||
| 63 | Order Information System: Detail List Displayable | CHAR | ||
| 64 | Mass Processing Active | CHAR | ||
| 65 | Order Information System: Hide Field | CHAR | ||
| 66 | Use Old ALV Display | CHAR | ||
| 67 | Order Information System: Order Category for Customizing | CHAR | ||
| 68 | Item from Individual List in Object Overview | NUMC | ||
| 69 | COISF: Selection Type - Detail List | CHAR | ||
| 70 | COISF: Selection Type - Structure Name | CHAR | ||
| 71 | Order Information System: Name of Reporting Structure | CHAR | ||
| 72 | Name of Structure That Contains the Changeable Fields | CHAR | ||
| 73 | Order Information System: Name of Reporting Table | CHAR | ||
| 74 | Transaction Codes for PPIO_ENTRY | CHAR | ||
| 75 | Field Settings: Expert View | CHAR | ||
| 76 | Field Settings: Standard View | CHAR | ||
| 77 | Issue Time to the Second | TIMS | ||
| 78 | Formatted Object Key | CHAR | ||
| 79 | Short Text for Object | CHAR | ||
| 80 | Cost estimate number - cost component splitting | NUMC | ||
| 81 | Costing variant for cost component splitting | CHAR | ||
| 82 | Controlling: Cluster table key to Release 3.1H | CHAR | ||
| 83 | FI-CA Correspondence Key | CHAR | ||
| 84 | CO Account Assignment Key | CHAR | ||
| 85 | Controlling: Cluster table key | CHAR | ||
| 86 | CO account assignment key, IS-U contract | CHAR | ||
| 87 | Correspondence key | CHAR | ||
| 88 | CO Account Assignment Key | CHAR | ||
| 89 | Account assignment key for expense posting | CHAR | ||
| 90 | Account assignment key for revenue posting | CHAR | ||
| 91 | Account assignment key for posting of cash discount | CHAR | ||
| 92 | Foreign Payments (Netherlands); BNL Costs Code | CHAR | ||
| 93 | Foreign Payments (Netherlands); Correspondence Costs Code | CHAR | ||
| 94 | Customs quota code for import processing in foreign trade | CHAR | ||
| 95 | Indicator: Hide non-work periods | CHAR | ||
| 96 | Offset total in next column | CHAR | ||
| 97 | IS-U Device Checker: Ind.: Select Row Entry | CHAR | ||
| 98 | iSeries: Number of columns in table/view/index | INT4 | ||
| 99 | Template: Name of Include for Column Definition | CHAR | ||
| 100 | Description of Column | CHAR | ||
| 101 | Number of eCATT Preprocesses of a Performance Analysis | DEC | ||
| 102 | Column Framework: Column Header Type | CHAR | ||
| 103 | Reaction if CATS II Records Collide with HR Records | CHAR | ||
| 104 | Sickness and absence collision symbol | CHAR | ||
| 105 | Assignment of info structure to operating concern | CHAR | ||
| 106 | Color for indicator: Order exists | CHAR | ||
| 107 | Color for indicator: Document exists | CHAR | ||
| 108 | Color for indicator: Activity element exists | CHAR | ||
| 109 | Color for indicator: Material exists | CHAR | ||
| 110 | Color for indicator: Milestone exists | CHAR | ||
| 111 | Color for indicator: Subnetwork exists | CHAR | ||
| 112 | Color for indicator: Activities exist | CHAR | ||
| 113 | Address type: Name, MAC address or IP address | RAW | ||
| 114 | Collapses reference plants in mass maintenance by default | CHAR | ||
| 115 | Automatic Debit Authorization via SAP Biller Direct | CHAR | ||
| 116 | Number of bytes over a network segment | INT4 | ||
| 117 | Number of collisions | INT4 | ||
| 118 | Data from saposcol | CHAR | ||
| 119 | Created on | DATS | ||
| 120 | Broker Collections: Date of Collection | DATS | ||
| 121 | Broker Collections: Date of Collection (External Display) | CHAR | ||
| 122 | Collections/Disbursements Validity | CHAR | ||
| 123 | Caller for Posting Collection Transaction | CHAR | ||
| 124 | FS-CD: Indicator: Broker Executes Collections/Disbursements | CHAR | ||
| 125 | Messages Collected Before Output | CHAR | ||
| 126 | Errors per network segment | INT4 | ||
| 127 | Collection History: Current Amount | CURR | ||
| 128 | Collection History: Original Amount | CURR | ||
| 129 | Currency for Amounts of Collection History | CUKY | ||
| 130 | Collection History: Type of Detail | CHAR | ||
| 131 | Detail Number for Sequence Number of Collection History | NUMC | ||
| 132 | Event Category for Collection History | CHAR | ||
| 133 | Identification of Collection History Event | CHAR | ||
| 134 | Description of Collection History Event | CHAR | ||
| 135 | Collection History: Lower Limit for Document Date | DATS | ||
| 136 | Reference to Group Index | CHAR | ||
| 137 | Group Index Within Collection History | CHAR | ||
| 138 | Collection History: Type of Referencing Between Headers | CHAR | ||
| 139 | Information for Collection History | CHAR | ||
| 140 | Sequence Number in Collection History | NUMC | ||
| 141 | Collection History: Upper Limit for Document Date | DATS | ||
| 142 | Host addr.; Either a name or a MAC address or an IP address | CHAR | ||
| 143 | htn error | INT4 | ||
| 144 | IP address of network segment, or Lan probe | CHAR | ||
| 145 | SAP MaxDB: Lock List Collisions Since Restart | CHAR | ||
| 146 | Group Number | CHAR | ||
| 147 | Node type of a network Lan probe | INT4 | ||
| 148 | number of nonunicasts | INT4 | ||
| 149 | Number of packets over the network | INT4 | ||
| 150 | Average packet size over a network segment | INT4 | ||
| 151 | Report type | INT4 | ||
| 152 | Name of network segment | CHAR | ||
| 153 | Type of network segment | CHAR | ||
| 154 | Serial number in saposcol result structure | INT2 | ||
| 155 | Subtype in saposcol result structure | INT2 | ||
| 156 | Time of last change | TIMS | ||
| 157 | Type in saposcol result structure | INT2 | ||
| 158 | Transaction in Agency Collections | CHAR | ||
| 159 | Usage of capacity of a network segment | INT2 | ||
| 160 | Created By | CHAR | ||
| 161 | Value | INT4 | ||
| 162 | Value | INT4 | ||
| 163 | Wrong packets | INT4 | ||
| 164 | External Number for Business Partner for Collective Invoice | CHAR | ||
| 165 | Business partner in a collective invoice | CHAR | ||
| 166 | External Number for Contract Account for Collective Invoice | CHAR | ||
| 167 | Contract acct in a collective invoice | CHAR | ||
| 168 | Item Is in a Collection Case | CHAR | ||
| 169 | Due Date Control for Charges from Collection Case | CHAR | ||
| 170 | Collection Code | CHAR | ||
| 171 | Description of the collection code | CHAR | ||
| 172 | Collection Data | INT1 | ||
| 173 | Icon for Reaction to Collision of Time Infotypes | CHAR | ||
| 174 | Report started by the collector | CHAR | ||
| 175 | Reports that can be executed by the collector | CHAR | ||
| 176 | Status of Release to Collection Agency | CHAR | ||
| 177 | IS-H: Column Position Screen Field | CHAR | ||
| 178 | Column number of screen header | CHAR | ||
| 179 | Fast Entry: Number of the Column | NUMC | ||
| 180 | Screen variants: Column number | NUMC | ||
| 181 | Column | RAW | ||
| 182 | Color of curve | INT1 | ||
| 183 | Do Not Color Values After +/- Sign | CHAR | ||
| 184 | Structures: name of the structure | CHAR | ||
| 185 | Line Color | CHAR | ||
| 186 | Description of Color Number (0-7) | NUMC | ||
| 187 | Color for special words | INT1 | ||
| 188 | Field For Color | CHAR | ||
| 189 | Parallel report window: Column position | NUMC | ||
| 190 | SD Monitor: Effectiveness of collective processing | INT4 | ||
| 191 | Tax ID for Column | CHAR | ||
| 192 | Color | CHAR | ||
| 193 | Column Number of Form | NUMC | ||
| 194 | Right column margin | CHAR | ||
| 195 | Column break character | CHAR | ||
| 196 | Column Name | CHAR | ||
| 197 | Column Text | CHAR | ||
| 198 | Text for Column Title | CHAR | ||
| 199 | Column text position | CHAR | ||
| 200 | Column text type | CHAR | ||
| 201 | Column type | CHAR | ||
| 202 | iSeries: Table field data type | CHAR | ||
| 203 | Column Number | NUMC | ||
| 204 | Column | CHAR | ||
| 205 | Column Name / Header | CHAR | ||
| 206 | FI-CA Column Name | CHAR | ||
| 207 | FI-CA Column Content | CHAR | ||
| 208 | sequence number of the column as created | DEC | ||
| 209 | Column name | CHAR | ||
| 210 | Column where data is to be printed | CHAR | ||
| 211 | Column number | NUMC | ||
| 212 | Column width | CHAR | ||
| 213 | Column width | NUMC | ||
| 214 | Column width | NUMC | ||
| 215 | Color for variance of actual date/today's date from baseline | NUMC | ||
| 216 | Color for variance of actual/today's date from planned date | NUMC | ||
| 217 | Group Color of Assigned Items | CHAR | ||
| 218 | Field for Color Code | CHAR | ||
| 219 | Color of variance of forecast date from baseline | NUMC | ||
| 220 | Color for variance of forecast date from planned date | NUMC | ||
| 221 | Color of Line Item in the List | CHAR | ||
| 222 | iSeries: Table field column heading | CHAR | ||
| 223 | Hierarchy level of the column coordinate | CHAR | ||
| 224 | Hierarchy level of the column coordinate | DEC | ||
| 225 | Color coding of a line in ALV | CHAR | ||
| 226 | iSeries: SQL column name | CHAR | ||
| 227 | Column number in tree control | NUMC | ||
| 228 | Sequence of the logical columns | NUMC | ||
| 229 | Color for variance of planned date from baseline | NUMC | ||
| 230 | Position of column in output list | NUMC | ||
| 231 | Indicator: separation of columns desired | CHAR | ||
| 232 | iSeries: Position of column within the key/index | INT4 | ||
| 233 | Number of the column block | NUMC | ||
| 234 | Name of the column set with column coordinate | CHAR | ||
| 235 | Column heading - long version | CHAR | ||
| 236 | Column heading - short version | CHAR | ||
| 237 | Expected value | CHAR | ||
| 238 | Minimum | CHAR | ||
| 239 | Maximum | CHAR | ||
| 240 | Reference data | CHAR | ||
| 241 | Notification | CHAR | ||
| 242 | Reference data | CHAR | ||
| 243 | Reference data | CHAR | ||
| 244 | Reference data | CHAR | ||
| 245 | Material Master | CHAR | ||
| 246 | Employer Maximum Contribution | CHAR | ||
| 247 | Documentation for key figure COMB 00002 | CHAR | ||
| 248 | Documentation for key figure COMB 00003 | CHAR | ||
| 249 | Documentation for key figure COMB 00012 | CHAR | ||
| 250 | Documentation for key figure COMB 00013 | CHAR | ||
| 251 | Documentation for key figure 00025 | CHAR | ||
| 252 | Documentation for key figure COMB 00026 | CHAR | ||
| 253 | Filter group | NUMC | ||
| 254 | Only display the list of combinations of fixed fields | CHAR | ||
| 255 | BW Status | NUMC | ||
| 256 | Combination of Groups Inside an AUTH_ID | CHAR | ||
| 257 | Indicator: Dimension is Combustion-Dependent | CHAR | ||
| 258 | Identification of the Critical Combination of Authorizations | CHAR | ||
| 259 | No. of components | NUMC | ||
| 260 | Controlling Tax Company | CHAR | ||
| 261 | Country for Telephone/Fax Number (ISO) | CHAR | ||
| 262 | Addresses: Description of communications type | CHAR | ||
| 263 | Types of Usages of a PME Object | INT2 | ||
| 264 | Characteristic in COPA | CHAR | ||
| 265 | Communication error text | CHAR | ||
| 266 | Communication Event | CHAR | ||
| 267 | Activate Event | CHAR | ||
| 268 | Estimated expenses for employees on commission | DEC | ||
| 269 | Addresses: Communication flag | CHAR | ||
| 270 | Addresses: Communication flag | CHAR | ||
| 271 | Addresses: Communication flag | CHAR | ||
| 272 | Addresses: Communication flag | CHAR | ||
| 273 | Addresses: Communication flag | CHAR | ||
| 274 | Threshold Value for COMMIT Calls | NUMC | ||
| 275 | Comment field: fixed quantity | CHAR | ||
| 276 | Communication heap currently allocated | CHAR | ||
| 277 | Indicator for identical company code | CHAR | ||
| 278 | Communication Type | CHAR | ||
| 279 | Communication Type | CHAR | ||
| 280 | Addresses: Internal communications type | CHAR | ||
| 281 | Commission in Transaction Currency | CURR | ||
| 282 | Communication Type | CHAR | ||
| 283 | Comment | CHAR | ||
| 284 | Communication Zone | CHAR | ||
| 285 | Communication Zone | CHAR | ||
| 286 | Communication | CHAR | ||
| 287 | Communication | CHAR | ||
| 288 | Communication | CHAR | ||
| 289 | Communication | CHAR | ||
| 290 | Communication | CHAR | ||
| 291 | Communication | CHAR | ||
| 292 | Communication | CHAR | ||
| 293 | Communication | CHAR | ||
| 294 | Communication | CHAR | ||
| 295 | Communication | CHAR | ||
| 296 | Line command | CHAR | ||
| 297 | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | CURR | ||
| 298 | Remaining Amt to Commission Acct After Posting Item (BAPI) | DEC | ||
| 299 | Remaining Amount on Commissions Account After Posting Item | CURR | ||
| 300 | Command for top cpu using by "SAPOSCOL" | CHAR | ||
| 301 | Product Category Hierarchy | CHAR | ||
| 302 | Product Hierarchy | CHAR | ||
| 303 | General Transfer Field for RFC Connection With HQ | CHAR | ||
| 304 | Comment | CHAR | ||
| 305 | Remarks | CHAR | ||
| 306 | Comments | CHAR | ||
| 307 | Comment for Table Header | CHAR | ||
| 308 | Communication method | CHAR | ||
| 309 | Processing of communication method | CHAR | ||
| 310 | Original budget | CURR | ||
| 311 | Funds commitment number in forecast of revenue | CHAR | ||
| 312 | Commit flag for POI system | CHAR | ||
| 313 | Expected Value of Overall Limit | CURR | ||
| 314 | Commits | CHAR | ||
| 315 | SAP MaxDB: Number of Commits | CHAR | ||
| 316 | COMMIT WORK? | CHAR | ||
| 317 | Execute COMMIT Switch | CHAR | ||
| 318 | Original budget | DEC | ||
| 319 | Update | CHAR | ||
| 320 | Communication number for Q-API interface | CHAR | ||
| 321 | Name | CHAR | ||
| 322 | Comments on a material in the assortment list | CHAR | ||
| 323 | Comments on a material in the assortment list | CHAR | ||
| 324 | Priority of RFC Communication Route | CHAR | ||
| 325 | Communication Status of Route | CHAR | ||
| 326 | Indicator for notes | CHAR | ||
| 327 | Type of RFC Communication Route | CHAR | ||
| 328 | Type of standard communication- business, private, colleague | CHAR | ||
| 329 | Commission Category | CHAR | ||
| 330 | Comment | CHAR | ||
| 331 | Information for Completing Clarification Case (Obsolete) | CHAR | ||
| 332 | Comment on Program Execution | CHAR | ||
| 333 | Location | CHAR | ||
| 334 | Code Type of Communication Method | CHAR | ||
| 335 | Municipality key | CHAR | ||
| 336 | Value | CHAR | ||
| 337 | Client Information about the Connection | INT1 | ||
| 338 | Communication: Long Identification/Number | CHAR | ||
| 339 | com_product : Level | NUMC | ||
| 340 | Connection Request | INT1 | ||
| 341 | Time of Last Request | CHAR | ||
| 342 | Service line level commitments | CHAR | ||
| 343 | Commitment About Declaration | NUMC | ||
| 344 | Communication Status | INT1 | ||
| 345 | Communication Type | INT1 | ||
| 346 | Reduction of Purchase Requisition Commitment (Value) | CHAR | ||
| 347 | Work process that processed the last request | CHAR | ||
| 348 | Header command line | CHAR | ||
| 349 | Communication Number | CHAR | ||
| 350 | Comment | CHAR | ||
| 351 | Combination Number | NUMC | ||
| 352 | Complete Version 0 Immediately | CHAR | ||
| 353 | Business segment | CHAR | ||
| 354 | Calorific value for billing | CHAR | ||
| 355 | Address compressed in field | CHAR | ||
| 356 | BSI: Tax Company Code | CHAR | ||
| 357 | JVA screen fields | CHAR | ||
| 358 | Company Code in Reservation System | CHAR | ||
| 359 | Parameter of a COMLINE (2nd word) | CHAR | ||
| 360 | Comparison Value for Tolerance Check | CURR | ||
| 361 | Payment/Commitment Budget | CHAR | ||
| 362 | Total Individual Installments for Installment Plan | CURR | ||
| 363 | Total of individual installments for installment plan | CURR | ||
| 364 | Total of Ind. Installments of IP + Late Pymt Charge Documnts | CURR | ||
| 365 | Counter for result of individual comparison | NUMC | ||
| 366 | Company ID for Credit Card Clearing | CHAR | ||
| 367 | Complete Version in Case of Externally Generated Requisition | CHAR | ||
| 368 | Combination of Time Slices with Identical Gas Factors | CHAR | ||
| 369 | Combination of Time Slices with Identical Gas Factors | CHAR | ||
| 370 | Comparison operators for calculation of averages | CHAR | ||
| 371 | JOA_Company_ID_to | CHAR | ||
| 372 | JOA_Company_ID_from | CHAR | ||
| 373 | Indicator Range Is Complete (Used Internally) | CHAR | ||
| 374 | Complaints Reason in an Invoice | CHAR | ||
| 375 | Text for Complaints Reason | CHAR | ||
| 376 | Flag: only delete if complete | CHAR | ||
| 377 | Direct Access to Reservation System of Hotel | CHAR | ||
| 378 | Version always completed | CHAR | ||
| 379 | Extract Management: Complete or Partial Extract | CHAR | ||
| 380 | Status Of Detail Structures For Reconciliation Key | CHAR | ||
| 381 | Proxy Datenelement (generiert) | CHAR | ||
| 382 | Connect complete date/time | CHAR | ||
| 383 | Closing of Shipping Notification Item Active | CHAR | ||
| 384 | Completed indicator | CHAR | ||
| 385 | Completion Indicator Set | CHAR | ||
| 386 | Full Name | CHAR | ||
| 387 | Define Complaint Notes Level for Header, Item, or Task | CHAR | ||
| 388 | Display: All Objects | CHAR | ||
| 389 | Health Problem Inactive | CHAR | ||
| 390 | General Programming Guidelines: Complete WHERE clauses | CHAR | ||
| 391 | Successor/Predecessor | CHAR | ||
| 392 | Aggregated MRP list | CHAR | ||
| 393 | BSI: Name of tax company code | CHAR | ||
| 394 | Company Number for Mineral Oil Products Declaration | CHAR | ||
| 395 | Unambiguous identification number of a comparison result | NUMC | ||
| 396 | Component in ACC Interface | CHAR | ||
| 397 | Object Relationship Service : hierarchy component | CHAR | ||
| 398 | Long Material Number for Field COMPONENTSGROUPMATERIAL | CHAR | ||
| 399 | External GUID for Field COMPONENTSGROUPMATERIAL | CHAR | ||
| 400 | Version Number for Field COMPONENTSGROUPMATERIAL | CHAR | ||
| 401 | Unique number for a material component in the client | CHAR | ||
| 402 | SAP Component: Possible Values are Delivered | CHAR | ||
| 403 | Relational Operator | CHAR | ||
| 404 | Characteristic is compounded | CHAR | ||
| 405 | Perform Comparison | CHAR | ||
| 406 | Compression ID | CHAR | ||
| 407 | BRTOOLS: Compression Rate | CHAR | ||
| 408 | Number per status for summarization of loans document data | INT4 | ||
| 409 | Abbreviation for Complaints Reason | CHAR | ||
| 410 | ID | CHAR | ||
| 411 | Compressed Source Code | RSTR | ||
| 412 | Compress Data in Output List | CHAR | ||
| 413 | Version of Algorithm for Compression | INT2 | ||
| 414 | Field compression indicator | CHAR | ||
| 415 | Compression flag for cluster structures | CHAR | ||
| 416 | Component release | CHAR | ||
| 417 | Status of document data summarization for loans | CHAR | ||
| 418 | Rule for comparison with wage types | CHAR | ||
| 419 | Komprimierte Darstellung des Konstantenwertes | LRAW | ||
| 420 | Short Text of an Enhancement / Enhancement Implementation | CHAR | ||
| 421 | Name of Complex Data Structure | CHAR | ||
| 422 | Companies | CHAR | ||
| 423 | Text of business segment | CHAR | ||
| 424 | IS-H: Short Text: Rule for Calculating Contract Scheme Max. | CHAR | ||
| 425 | Type/origin/purpose of comparison result | CHAR | ||
| 426 | DD: Component Type | CHAR | ||
| 427 | COMPTYPE | CHAR | ||
| 428 | Total Consumption of Clearing Registers | CHAR | ||
| 429 | Consumption of control register | CHAR | ||
| 430 | Account number | CHAR | ||
| 431 | Account number | CHAR | ||
| 432 | Consumption of primary register | CHAR | ||
| 433 | Secondary register consumption | CHAR | ||
| 434 | Calculated Distance in Miles/Kilometers | DEC | ||
| 435 | Calculate Distance | CHAR | ||
| 436 | Comparison wage type to determine the adjustment factor | CHAR | ||
| 437 | Additional calculations | CHAR | ||
| 438 | Scheduled Billing Date | DATS | ||
| 439 | Ledger comparison: Clearing account for clearing | CHAR | ||
| 440 | Flag for whether a (sub) component is active ('X') | CHAR | ||
| 441 | Indicator: Components will not be costed | CHAR | ||
| 442 | Comparison of Data with or without Evaluation of Differences | CHAR | ||
| 443 | Short description of software component | CHAR | ||
| 444 | Ledger comparison: Clear differences | CHAR | ||
| 445 | Debits/credits indicator | CHAR | ||
| 446 | Ledger Comparison: Additional Field for Comparison | CHAR | ||
| 447 | FSCM Biller Direct: Billing Unit | CHAR | ||
| 448 | Flag for Whether a Component is Fixed ('X') or Optional | CHAR | ||
| 449 | RC: Indicator: Comparative value filled | CHAR | ||
| 450 | Compare local currency | CHAR | ||
| 451 | Text Field for Logical Componenets | CHAR | ||
| 452 | Numeric values for traffic lights | INT1 | ||
| 453 | Name of the Billing Unit | CHAR | ||
| 454 | Cost Component Split in Object Currency | CHAR | ||
| 455 | Program Name | CHAR | ||
| 456 | Version of the comparison ledger | CHAR | ||
| 457 | Software component | CHAR | ||
| 458 | State of Software Component/Subcomponent | CHAR | ||
| 459 | Transaction currency | CHAR | ||
| 460 | Company name | CHAR | ||
| 461 | Comparison Type | CHAR | ||
| 462 | RC: Comparative value for a set value | CHAR | ||
| 463 | Estimated remuneration for employees on commission | DEC | ||
| 464 | Collect Messages and Operations Executed Successfully (BAPI) | CHAR | ||
| 465 | Message category (E, I, W, ...) | CHAR | ||
| 466 | Addresses: Communications type on the send screen | CHAR | ||
| 467 | COMSPAAB | CHAR | ||
| 468 | Name of communication structure | CHAR | ||
| 469 | Initial month of company pension year | NUMC | ||
| 470 | Type of Control Recipe Destination | CHAR | ||
| 471 | Data element for Communication Type- Notification Manager | CHAR | ||
| 472 | Communication Type in CRM | CHAR | ||
| 473 | Action to be Triggered for the Interaction Layer | CHAR | ||
| 474 | Activation Indicator | CHAR | ||
| 475 | Address Number | CHAR | ||
| 476 | Address Number | CHAR | ||
| 477 | Origin of a Partner Address | CHAR | ||
| 478 | Indicator: Copy All Languages | CHAR | ||
| 479 | ABAP Class Name for Alternative IDs | CHAR | ||
| 480 | Context Fields with Data Type String | CHAR | ||
| 481 | Context Fields with Data Type RawString (for example, GUIDs) | RSTR | ||
| 482 | Context Field Name for Alternative IDs | CHAR | ||
| 483 | Data Types for Environment Data Fields Alternative IDs | CHAR | ||
| 484 | Screen for Displaying Alternative IDs | CHAR | ||
| 485 | Screen for Displaying Alternative IDs | CHAR | ||
| 486 | Screen for Searching by Alternative IDs | CHAR | ||
| 487 | Switch for Expert Mode | CHAR | ||
| 488 | Table Field Name for Alternative IDs | CHAR | ||
| 489 | Concatenated Value of Alternative ID Fields | CHAR | ||
| 490 | Field Value for Alternative IDs | CHAR | ||
| 491 | Indicator: Stop Search After First Hit | CHAR | ||
| 492 | Module for Deleting Header Screen | CHAR | ||
| 493 | Module for Searching by Alternative IDs in Locator | CHAR | ||
| 494 | Module for Initializing Header Screen | CHAR | ||
| 495 | Module for Maintaining Header Screen | CHAR | ||
| 496 | Module for Session Control in Alternative Identifiers | CHAR | ||
| 497 | Module for Exporting Hit List in Locator | CHAR | ||
| 498 | Module for Session Control Alternative IDs | CHAR | ||
| 499 | Switch for Generation Mode | CHAR | ||
| 500 | Index Identification for Database Table of Alternative IDs | CHAR |