SAP ABAP Data Element - Index C, page 6
- 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 | Calculation Date | CHAR | ||
| 2 | Calculate From | CHAR | ||
| 3 | Calculate From | CHAR | ||
| 4 | Indicator, Whether Factory Calendar Should Be Checked | CHAR | ||
| 5 | Indicator: NI calculation | CHAR | ||
| 6 | Determination method | CHAR | ||
| 7 | Number of the Stock Calculation | INT4 | ||
| 8 | Correct non-workday | CHAR | ||
| 9 | Method for Calculating the Date of Payment | CHAR | ||
| 10 | Determine price | CHAR | ||
| 11 | Run payroll for payroll area | CHAR | ||
| 12 | Calculation step number in the formula definition | NUMC | ||
| 13 | Calculate To | CHAR | ||
| 14 | Calculate To | CHAR | ||
| 15 | calculation type: Business Rule Editor | CHAR | ||
| 16 | IS-M: Condition Calculation Rule for Credit Memo Request | CHAR | ||
| 17 | Quantity calculation for POD | CHAR | ||
| 18 | Flag: Further processing of appraisal already triggered | CHAR | ||
| 19 | Calculate Building Transaction for Model-340(Spain) | CHAR | ||
| 20 | Calculate Incash Payments for Model 340(Spain) | CHAR | ||
| 21 | Calculate Subsidies for Model-340(Spain) | CHAR | ||
| 22 | Work calculation flag | CHAR | ||
| 23 | Application of material quantity calculation | CHAR | ||
| 24 | Calculate avge times if flag is not initial | CHAR | ||
| 25 | Column in material quantity calculation | NUMC | ||
| 26 | Formula coordinates | CHAR | ||
| 27 | Current line | CHAR | ||
| 28 | Calculated by depreciation key | CHAR | ||
| 29 | Calculated by Depreciation Key | CHAR | ||
| 30 | End Date for Costing | DATS | ||
| 31 | Explicit formula calculation only | CHAR | ||
| 32 | Formula in material quantity calculation | CHAR | ||
| 33 | Formula indicator | CHAR | ||
| 34 | Text for information in material quantity calculation | CHAR | ||
| 35 | Reversal of Unit of Measurement | CHAR | ||
| 36 | Calculation sheet item number | NUMC | ||
| 37 | Formula key of material quantity calculation | CHAR | ||
| 38 | Item of an object | NUMC | ||
| 39 | Calculation Type Maintenance Table | CHAR | ||
| 40 | CALC_OA1 | CHAR | ||
| 41 | Object ID | CHAR | ||
| 42 | Indicator: Calculate performance | CHAR | ||
| 43 | Line item number | NUMC | ||
| 44 | Calculate Payment Procedure C in the Same Way as B | CHAR | ||
| 45 | Identification of a line in material quantity calculation | NUMC | ||
| 46 | Level with Progressive Calculation | CHAR | ||
| 47 | PSC Calculation Scheme | CHAR | ||
| 48 | Line number in material quantity calculation | NUMC | ||
| 49 | Also Determine Open Value for Settled Agreements | CHAR | ||
| 50 | Start Date for Costing | DATS | ||
| 51 | Object description | CHAR | ||
| 52 | Type of calculation | CHAR | ||
| 53 | Short text for calculation key description | CHAR | ||
| 54 | Calculated Exchange Rate | DEC | ||
| 55 | Unit of measure in material quantity calculation | UNIT | ||
| 56 | Caculation sheet UOM/sequence | UNIT | ||
| 57 | Read purchase price from pricing document | CHAR | ||
| 58 | Quantity calculation value (no longer used) | DEC | ||
| 59 | Value of a cell for quantity calculation | DEC | ||
| 60 | Version number of formulas | CHAR | ||
| 61 | Total calendar days | DEC | ||
| 62 | Calendar days | DEC | ||
| 63 | Minimum Number of Days between Notification and Collection | NUMC | ||
| 64 | Employee calculation | CHAR | ||
| 65 | Calendar color | CHAR | ||
| 66 | Employer calculation | CHAR | ||
| 67 | Color of calendar in chart | CHAR | ||
| 68 | Sequence in which the macro is processed | NUMC | ||
| 69 | Minimum period | NUMC | ||
| 70 | Factory calendar ID for calculating the value date | CHAR | ||
| 71 | Factory calendar ID for the value date ruling on days off | CHAR | ||
| 72 | Calendar ID | CHAR | ||
| 73 | ATP: Indicator for checking horizon in APO | CHAR | ||
| 74 | Called indicator | CHAR | ||
| 75 | Verifikation : Aufrufe | INT4 | ||
| 76 | Identification of External Caller for Document Posting BAPI | CHAR | ||
| 77 | Call Marker First/Next | CHAR | ||
| 78 | Invisible posting of independent requirements | CHAR | ||
| 79 | ATP Server: logical RFC destination of calling system | CHAR | ||
| 80 | Called transaction code | CHAR | ||
| 81 | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | CHAR | ||
| 82 | Called by IDoc | CHAR | ||
| 83 | Agency Collections: Caller Acct Maint. Application | CHAR | ||
| 84 | Internal: classification of function module call | CHAR | ||
| 85 | Calling transaction code | CHAR | ||
| 86 | Call mode of a function module | CHAR | ||
| 87 | Identifier for Call Mode | NUMC | ||
| 88 | ATP Server: call mode | CHAR | ||
| 89 | Call Mode for Call Transaction | CHAR | ||
| 90 | Call program name | CHAR | ||
| 91 | Identification of Caller of Function Module | CHAR | ||
| 92 | Call object for a specific period n (such as n days) | NUMC | ||
| 93 | Indicator whether posting made directly with FBO1 or per BI | CHAR | ||
| 94 | Response Time in Milliseconds | DEC | ||
| 95 | Verifikation : How many times has the function been called | INT2 | ||
| 96 | Set Call Time for Status | CHAR | ||
| 97 | Call Transaction Mode Required | CHAR | ||
| 98 | Flag: Application has actually performed call transaction | CHAR | ||
| 99 | Call Type | CHAR | ||
| 100 | Only Create New Call Object After Completing Predecessor | CHAR | ||
| 101 | ABAP/4 Repository Information System: External call | CHAR | ||
| 102 | Call Up Focus from PS iPPE | CHAR | ||
| 103 | Indicator: Maintenance called up by CALL FUNCTION | CHAR | ||
| 104 | IS-M: Order Level Accessed | CHAR | ||
| 105 | DD: Differentiating TBATG Entries | CHAR | ||
| 106 | Description of Scheduling Type and Call Status | CHAR | ||
| 107 | Calling table | CHAR | ||
| 108 | Call object for maintenance plan | CHAR | ||
| 109 | ICF: Original URL (As Specified by Browser) | STRG | ||
| 110 | Calorific value district | CHAR | ||
| 111 | Usage type of the charges rate | CHAR | ||
| 112 | Usage type of the charges rate | CHAR | ||
| 113 | Non-Calendar Fiscal Year | CHAR | ||
| 114 | Calendar year | NUMC | ||
| 115 | Number of working days per period | DEC | ||
| 116 | Calendar: Color flag | NUMC | ||
| 117 | Calibration spacing | QUAN | ||
| 118 | Factory calendar day | DEC | ||
| 119 | Indicator for calendar display | CHAR | ||
| 120 | Week work field | ACCP | ||
| 121 | Weekday | CHAR | ||
| 122 | Month / Year | CHAR | ||
| 123 | Week | CHAR | ||
| 124 | Calendar: Highlight flag | CHAR | ||
| 125 | Calendar: Inverse video flag | CHAR | ||
| 126 | Calendar Month | CHAR | ||
| 127 | IS-M: Neutral Object for Calendar Function | CHAR | ||
| 128 | Calendar day | NUMC | ||
| 129 | Calendar week | NUMC | ||
| 130 | Forecast period | NUMC | ||
| 131 | Calendar for moves | CHAR | ||
| 132 | Calibration unit | UNIT | ||
| 133 | Working day flag | CHAR | ||
| 134 | Marketing Project Identification | CHAR | ||
| 135 | Message text for CAD dialog interface | CHAR | ||
| 136 | Name of output field | CHAR | ||
| 137 | Reverse charges | CHAR | ||
| 138 | Cancellation indicator | CHAR | ||
| 139 | Offer to Forwarding Agent Canceled | CHAR | ||
| 140 | Cancelation fee | CURR | ||
| 141 | Indicates whether canceled | CHAR | ||
| 142 | Also Display Reversed Dunning Notices | CHAR | ||
| 143 | Cancel Tax Invoices | CHAR | ||
| 144 | Reversal Procedure | CHAR | ||
| 145 | Function "Cancel" is Available in API | CHAR | ||
| 146 | Reversal Indicator | CHAR | ||
| 147 | Type of reversal: Installation/removal/replacement | NUMC | ||
| 148 | Reverse Interest Document | CHAR | ||
| 149 | Activity is a reversal | CHAR | ||
| 150 | Conf. Counter, From Which Rough Reversals Are Performed | NUMC | ||
| 151 | Flag for Simplified Forecast During Reversal | CHAR | ||
| 152 | Flag for Rough Reversal | CHAR | ||
| 153 | Cancellation | CHAR | ||
| 154 | Key: reason for cancellation of business event | NUMC | ||
| 155 | Display Reversed Receipts | CHAR | ||
| 156 | Text: reason for cancellation of business event | CHAR | ||
| 157 | Indicator: initial data creation document was canceled | CHAR | ||
| 158 | Backflush number of the reversal | NUMC | ||
| 159 | Date of Receipt Reversal | DATS | ||
| 160 | Receipt Reversed | CHAR | ||
| 161 | Switch for Annual Salary Calculation (Period => Year) | CHAR | ||
| 162 | Counter | NUMC | ||
| 163 | Counter for the main capacity requirements record | NUMC | ||
| 164 | Display field | CHAR | ||
| 165 | Collective agreement valid for workers | CHAR | ||
| 166 | Collective agreement valid for salaried employees | CHAR | ||
| 167 | IS-M: Five-Character Postal Code for Italy | CHAR | ||
| 168 | Capacity MB | INT4 | ||
| 169 | Indicator: Is not currently required | CHAR | ||
| 170 | Capacity requirements | FLTP | ||
| 171 | IS-M: Five-Character Postal Code for a Capital City in Italy | CHAR | ||
| 172 | External capacity planning | CHAR | ||
| 173 | Application | CHAR | ||
| 174 | Application | CHAR | ||
| 175 | Stock Equity | CURR | ||
| 176 | Type of CAPP calculation at order creation | NUMC | ||
| 177 | Description of the CAPP call | CHAR | ||
| 178 | CAP decscription in order | CHAR | ||
| 179 | Application code | CHAR | ||
| 180 | Application code | CHAR | ||
| 181 | Application code | CHAR | ||
| 182 | Capacity requirements for the order in the selected period | DEC | ||
| 183 | Finite scheduling | CHAR | ||
| 184 | Additional value (percentage) | DEC | ||
| 185 | Control: Calc. of Remaining Req./Duration After Confirmation | NUMC | ||
| 186 | Way of calling up the parameter display within CAPP | CHAR | ||
| 187 | Free volume for express order | DEC | ||
| 188 | Total volume for express order | QUAN | ||
| 189 | Volume of Excess M3 Already Allocated | QUAN | ||
| 190 | Free Volume for Excess Cubic Meters | DEC | ||
| 191 | Total Volume of Excess Cubic Meters | QUAN | ||
| 192 | Volume of Excess Cubic Meters Already Allocated | QUAN | ||
| 193 | CAPP: Processing type | CHAR | ||
| 194 | Percentage symbol | CHAR | ||
| 195 | Resource, for example a capacity or a work center | CHAR | ||
| 196 | Free Volume from Day Capacity | DEC | ||
| 197 | Total Volume of Order | QUAN | ||
| 198 | Total Volume of Day Capacity | DEC | ||
| 199 | Volume of Day Capacity Allocated | QUAN | ||
| 200 | Total Weight of Day Capacity | QUAN | ||
| 201 | Cardinality of a relationship | CHAR | ||
| 202 | Payment Card | CHAR | ||
| 203 | Cardinality between Context Types | CHAR | ||
| 204 | Cardinality of a relationship | CHAR | ||
| 205 | Number of JCL card | INT4 | ||
| 206 | FI-CA Indicator for Online Card Authorization | CHAR | ||
| 207 | FI-CA Indicator for Card Payment | CHAR | ||
| 208 | FI-CA Indicator Card Payment | CHAR | ||
| 209 | Cardinality of a relationship | CHAR | ||
| 210 | Short Version of Cardinality of Master Data Temp. Categories | CHAR | ||
| 211 | GUID of a Payment Card | RAW | ||
| 212 | Mapping DTEL for Payment Card GUID | CHAR | ||
| 213 | Payment Cards: Valid From (Month) | NUMC | ||
| 214 | Payment Cards: Valid To (Month) | NUMC | ||
| 215 | Fuel card number | CHAR | ||
| 216 | Payment Cards: Valid From (Year) | NUMC | ||
| 217 | Payment Cards: Valid To (Year) | NUMC | ||
| 218 | Grace period | NUMC | ||
| 219 | SAP release maintenance | CHAR | ||
| 220 | Text Relating to the Load | CHAR | ||
| 221 | IS-H: Ind. for Service Subject to Direct Patient Billing | CHAR | ||
| 222 | Display meth. car rental list | CHAR | ||
| 223 | Maximum days for "Karenz" | NUMC | ||
| 224 | DD: size of array used in conversion | INT4 | ||
| 225 | Indicates Whether Truck Routes are for Drop-Off or Delivery | CHAR | ||
| 226 | Indicates Whether Price Reduction Possible for Letter Post | CHAR | ||
| 227 | Do not carry forward open documents in the fiscal year chge | CHAR | ||
| 228 | Indicator: Roll up carry forward period? | CHAR | ||
| 229 | Fiscal Year for Which Carryforward Period Is To Be Rolled Up | NUMC | ||
| 230 | Carteira | CHAR | ||
| 231 | Number "Karenz"-days (consealment) | NUMC | ||
| 232 | Rental Car Availability Mode: Portal RFC | CHAR | ||
| 233 | Additional Information on Vehicle from Provider | CHAR | ||
| 234 | Address of car rental branch office for pickup | CHAR | ||
| 235 | Address of car rental office for dropoff | CHAR | ||
| 236 | Payment in Advance Required | CHAR | ||
| 237 | Vehicle Air-Conditioning | CHAR | ||
| 238 | City of car rental office (location) | CHAR | ||
| 239 | Car rental reser.: Latest possible cancellation time | CHAR | ||
| 240 | Car rental res.: Time unit - latest poss. cancellation time | CHAR | ||
| 241 | Indicates Whether Policy Check Necessary | CHAR | ||
| 242 | Rental Car Vehicle Class | CHAR | ||
| 243 | Rental car class | CHAR | ||
| 244 | Description of rental car classification | CHAR | ||
| 245 | Address at Which Car Is Collected | CHAR | ||
| 246 | Car Rental Reservation Number | CHAR | ||
| 247 | Company ID for Negotiated Rates | CHAR | ||
| 248 | Currency | CUKY | ||
| 249 | Start Date for Rental Car | DATS | ||
| 250 | End date for car rental | DATS | ||
| 251 | Address to Which Car Is Delivered | CHAR | ||
| 252 | Deposit payment method for room reservation | CHAR | ||
| 253 | Rental car: Down payment required | CHAR | ||
| 254 | Display strategy for car rental availability | CHAR | ||
| 255 | Provider list with best-price vehicle | CHAR | ||
| 256 | Charges for Rental Car Dropoff | CURR | ||
| 257 | Car rental office for dropoff | CHAR | ||
| 258 | Car Rental Branch Office for Dropoff (Provider-Specific) | CHAR | ||
| 259 | Surcharge for Car Rental Excess Usage | CURR | ||
| 260 | Surcharge time unit for car rental usage exceeding | CHAR | ||
| 261 | Surcharge for Exceeding Miles/Kms Limit for Rental Car | CURR | ||
| 262 | Rental Car: Rate Type | CHAR | ||
| 263 | Distance Restriction (miles/kilometers) | CHAR | ||
| 264 | Guarantee for rental care reservation at booking | CHAR | ||
| 265 | Reservation guarantee required | CHAR | ||
| 266 | Additional information on traveler's request | CHAR | ||
| 267 | Zeilennummer der CAR in der Itinerary | INT2 | ||
| 268 | Rental Car Starting Location | CHAR | ||
| 269 | Dropoff Location | CHAR | ||
| 270 | Odometer Mileage | NUMC | ||
| 271 | Opening Hours of Car Rental Branches | CHAR | ||
| 272 | Rental Car: Extended Search Possible | CHAR | ||
| 273 | Car rental branch office for vehicle pickup | CHAR | ||
| 274 | Car Rental Branch Office for Pickup (Provider-Specific) | CHAR | ||
| 275 | Automatic Transmission Requested | CHAR | ||
| 276 | Preferred Car Make | CHAR | ||
| 277 | Manual Gear Shift Requested | CHAR | ||
| 278 | Air Conditioning Requested | CHAR | ||
| 279 | First Preference for Car Rental Company | CHAR | ||
| 280 | Second Preference for Car Rental Company | CHAR | ||
| 281 | Third Preference for Car Rental Company | CHAR | ||
| 282 | Nonsmoking Car Requested | CHAR | ||
| 283 | Car Rental Price Per Day/Week/Etc. | CURR | ||
| 284 | Car Rental Provider | CHAR | ||
| 285 | Number of cars | INT1 | ||
| 286 | Rental Car Rate Key (Provider-Dependent) | CHAR | ||
| 287 | Rate Category for Rental Car | CHAR | ||
| 288 | Rental car rate | CHAR | ||
| 289 | Rental Car Rate Description | CHAR | ||
| 290 | Rental Car Rate Rule (by day/weekend/week/month) | CHAR | ||
| 291 | Rate Plan Description | CHAR | ||
| 292 | Current line number of PNR | INT1 | ||
| 293 | Rental car number | NUMC | ||
| 294 | Car Rental Status | CHAR | ||
| 295 | Rental Car Starting Time | TIMS | ||
| 296 | End time for car rental | TIMS | ||
| 297 | Total Price for Car Rental | CURR | ||
| 298 | Car rental rate indicator (total amount) | CHAR | ||
| 299 | Car Transmission | CHAR | ||
| 300 | Rental Car Vehicle Type | CHAR | ||
| 301 | Rental Car Class Code | CHAR | ||
| 302 | Deduction percentage for married couples w/o children | NUMC | ||
| 303 | CAS: Business address of contact person | CHAR | ||
| 304 | CAS: Home address of contact person | CHAR | ||
| 305 | Corresponding address number | CHAR | ||
| 306 | Sales support indicator | CHAR | ||
| 307 | Application CAS: statusflag of an address of an address list | CHAR | ||
| 308 | CAS usage: Address interval number | CHAR | ||
| 309 | Use in CAS: Interval size | INT4 | ||
| 310 | CAS: Block category (1=sls act. address area 2=distrib.list) | CHAR | ||
| 311 | Sort key for addresses in a list | CHAR | ||
| 312 | Use in CAS: Artificial key field | INT4 | ||
| 313 | Indicator for standard version of an address list | CHAR | ||
| 314 | FI-CA Case Filter | CHAR | ||
| 315 | Information about Processes Executed by Case | CHAR | ||
| 316 | FI-CA Case: Period From - To | CHAR | ||
| 317 | FI-CA Case Status | CHAR | ||
| 318 | Charge types | CHAR | ||
| 319 | Settings for Case Handling | NUMC | ||
| 320 | Case Type (Without Search Help Integration) | CHAR | ||
| 321 | FI-CA Case Type | CHAR | ||
| 322 | Currency in Which the Item Is Included in the Case | CUKY | ||
| 323 | Case Completed | CHAR | ||
| 324 | Identifier for Case Management | CHAR | ||
| 325 | Text Length 30 - Case Sensitive | CHAR | ||
| 326 | Text Length 20 - Block Letters | CHAR | ||
| 327 | Amount of Last Payment | CURR | ||
| 328 | Total of Other Items in FI Document | CURR | ||
| 329 | Balance Sheet Change in Cash Journal from FI View | CURR | ||
| 330 | Currency of Last Payment | CUKY | ||
| 331 | Date of Last Payment | DATS | ||
| 332 | Interest calculation on cash security deposits | CHAR | ||
| 333 | Planned Cash Flow of an Approp. Request Variant | CURR | ||
| 334 | Planned Cash Flow of an Approp. Request Variant | CURR | ||
| 335 | Cash Flow in Floating Point Format | FLTP | ||
| 336 | Planned Cash Flow of an Approp. Request Variant | CURR | ||
| 337 | Payment Plan: Change Updated in Cash Management | CHAR | ||
| 338 | Withholding Tax Amount | CURR | ||
| 339 | Report Date for Cashing Check | DATS | ||
| 340 | Report Status Redeemability | CHAR | ||
| 341 | Report Time for Cashing Check | TIMS | ||
| 342 | Cash Type | CHAR | ||
| 343 | Choose: cash security deposit | CHAR | ||
| 344 | Option of BAI preprocessor - Cash Management - Intraday | CHAR | ||
| 345 | BAI Preprocessor Option - Cash Mgmt - Prev.Day (HeaderInfo) | CHAR | ||
| 346 | Use in CAS: Status flag for address area | CHAR | ||
| 347 | The customer number appears with the customer address | CHAR | ||
| 348 | Use in CAS: Size of list | INT4 | ||
| 349 | Use in CAS: List type | CHAR | ||
| 350 | Use in CAS: Indicator "edited manually" | CHAR | ||
| 351 | Case number | CHAR | ||
| 352 | CAS number for pharmaceutical products in foreign trade | CHAR | ||
| 353 | Potential planning: Planning hierarchy type | CHAR | ||
| 354 | Sales block for customer (sales area) | CHAR | ||
| 355 | Central sales block for customer | CHAR | ||
| 356 | CAS: Address selection report | CHAR | ||
| 357 | Worklist from Resource Planning | CHAR | ||
| 358 | Sort key for addresses in a list | CHAR | ||
| 359 | Use in CAS: Sort sequence (ascending or descending) | CHAR | ||
| 360 | Use in CAS: Status flag "Address list completed" | CHAR | ||
| 361 | Address list category | CHAR | ||
| 362 | Version number | NUMC | ||
| 363 | Use in CAS: Restart indicator | CHAR | ||
| 364 | Key for follow-up action in action box | CHAR | ||
| 365 | Icon: Name | CHAR | ||
| 366 | Action box pattern | NUMC | ||
| 367 | Action box sort sequence in action | NUMC | ||
| 368 | Action box text | CHAR | ||
| 369 | Number of selected addresses for direct mailing | INT4 | ||
| 370 | Object Relationship Service binary link type | CHAR | ||
| 371 | Indicator for standard version of an address list | CHAR | ||
| 372 | Copying requirement for copying sales activity data | NUMC | ||
| 373 | Copying requirement for data transfer | NUMC | ||
| 374 | Indicator for requesting initial download | CHAR | ||
| 375 | Line number of a table line | INT4 | ||
| 376 | Indicator: Create new version of an address list | CHAR | ||
| 377 | DII container - Field contents | CHAR | ||
| 378 | Quantity operation for processing address lists | CHAR | ||
| 379 | Object Relationship Service : Role type A | CHAR | ||
| 380 | Object Relationship Service : Role type B | CHAR | ||
| 381 | Indicator semantics current roletype A or B | CHAR | ||
| 382 | Date on which the selection was last changed | DATS | ||
| 383 | Status of an address list version | CHAR | ||
| 384 | IS-M: Business Partner Name | CHAR | ||
| 385 | Customer details (incl.place and street) | CHAR | ||
| 386 | Details of contact person (incl.telephone number) | CHAR | ||
| 387 | Update indicator for addresses in an address list | CHAR | ||
| 388 | Signatory of correspondence | NUMC | ||
| 389 | User who carried out the selection | CHAR | ||
| 390 | SD document no. of a sales activity in sales support | CHAR | ||
| 391 | Number of versions of an address list | NUMC | ||
| 392 | Number of completed versions of an address list | NUMC | ||
| 393 | Category changing (1) | NUMC | ||
| 394 | Category changing (2) | NUMC | ||
| 395 | Category changing (3) | NUMC | ||
| 396 | CATT: Termination flag | CHAR | ||
| 397 | Name of database table for object | CHAR | ||
| 398 | Dependency frontend | CHAR | ||
| 399 | CATT - Dependencies | CHAR | ||
| 400 | Context-dependent | CHAR | ||
| 401 | Country-dependency | CHAR | ||
| 402 | Table Referred to by Characteristic | CHAR | ||
| 403 | Platform dependency | CHAR | ||
| 404 | Language-Dependence | CHAR | ||
| 405 | CATT: Date of last change to test procedure data | DATS | ||
| 406 | Catalog ID from which the line was selected | CHAR | ||
| 407 | Catalog Item (Unique Key) | CHAR | ||
| 408 | Proxy Datenelement (generiert) | CHAR | ||
| 409 | Proxy Datenelement (generiert) | CHAR | ||
| 410 | Proxy Data Element (Generated) | CHAR | ||
| 411 | Proxy Data Element (Generated) | CHAR | ||
| 412 | Proxy Data Element (Generated) | CHAR | ||
| 413 | Proxy Data Element (Generated) | CHAR | ||
| 414 | Proxy Data Element (Generated) | CHAR | ||
| 415 | Proxy Data Element (Generated) | CHAR | ||
| 416 | Catalog ID | CHAR | ||
| 417 | ESS Catalog Item Number | NUMC | ||
| 418 | Catalog ID, from Which the Line PPR Was Selected | CHAR | ||
| 419 | Product ID in Catalog | CHAR | ||
| 420 | CATT - Execution client | NUMC | ||
| 421 | CATT- Number of procedures to be executed | NUMC | ||
| 422 | CATT - Number of positive procedures | NUMC | ||
| 423 | CATT - Parameter name | CHAR | ||
| 424 | CATT: Application | CHAR | ||
| 425 | CATT: Application text | CHAR | ||
| 426 | CATT - Archiving flag | CHAR | ||
| 427 | CATT - Execution language | LANG | ||
| 428 | Categorization Attributes | INT1 | ||
| 429 | CATT - Type | CHAR | ||
| 430 | CATT - Text to ATYP | CHAR | ||
| 431 | CATT: Last Change by | CHAR | ||
| 432 | CATT - Create new test case. | CHAR | ||
| 433 | CATT - Background flag | CHAR | ||
| 434 | R/2 BTCI folder name | CHAR | ||
| 435 | R/2 BTCI file name | CHAR | ||
| 436 | Processing mode A (foreground) | CHAR | ||
| 437 | Process. mode E (display only errors) | CHAR | ||
| 438 | Process. mode N (background) | CHAR | ||
| 439 | Proc. mode X (background, asynchronous) | CHAR | ||
| 440 | Proc. mode Y (background, synchronous, not local) | CHAR | ||
| 441 | CATT: Change current test procedure. | CHAR | ||
| 442 | CATT - Start until procedure number | NUMC | ||
| 443 | Area name (sub-sreen) | CHAR | ||
| 444 | CATT: Display the current test procedure. | CHAR | ||
| 445 | CATT - Execute the current test case | CHAR | ||
| 446 | CATT - client in remote system | CHAR | ||
| 447 | CATT: Comment text | CHAR | ||
| 448 | CATT - Additional procedure attributes | CHAR | ||
| 449 | Catalog Idoc: Date | CHAR | ||
| 450 | Backup status | CHAR | ||
| 451 | CATT - Date in external format w/o separators | CHAR | ||
| 452 | CATT Test Data Memory, Attribute Number of a CATT Object | NUMC | ||
| 453 | CATT Test Data Memory, Cycle Number | CHAR | ||
| 454 | Field Length (Number of Characters) | NUMC | ||
| 455 | CATT Test Data Memory, Environment Data for Test Procedure | CHAR | ||
| 456 | Categorization Description | CHAR | ||
| 457 | CATT Test Data Memory, Data Field for CATT Object Info | CHAR | ||
| 458 | CATT - Dump ID | CHAR | ||
| 459 | CATT Test Data Memory, Object Number, ID for DE NRLEVEL | NUMC | ||
| 460 | Selection field for the D variables | CHAR | ||
| 461 | CATT Test Data Memory, Status of a CATT Object | CHAR | ||
| 462 | Object for function | CHAR | ||
| 463 | Processing Mode | CHAR | ||
| 464 | Editor command | CHAR | ||
| 465 | Function code | CHAR | ||
| 466 | Function code | CHAR | ||
| 467 | Function code part 2 | CHAR | ||
| 468 | Display whether subsequent data is available | CHAR | ||
| 469 | Function inactive flag | CHAR | ||
| 470 | CATT: Screen number | NUMC | ||
| 471 | Log selection | CHAR | ||
| 472 | CATT screen type | CHAR | ||
| 473 | CATT: Subnumber | NUMC | ||
| 474 | Field for comments, function module names, assignments | CHAR | ||
| 475 | CATT: Description/Attributes initial screen | CHAR | ||
| 476 | CATT: Creation Date | DATS | ||
| 477 | CATT: Functions initial screen | CHAR | ||
| 478 | CATT: Functions initial screen | CHAR | ||
| 479 | Professional category | CHAR | ||
| 480 | Travel service category | CHAR | ||
| 481 | Category 1 for F4 Help | CHAR | ||
| 482 | Log Category is Active | CHAR | ||
| 483 | Category Is Active | CHAR | ||
| 484 | Category Refers to Company Code | CHAR | ||
| 485 | Category Refers to Document | CHAR | ||
| 486 | Technical Key for the Log Category | CHAR | ||
| 487 | Name of Log Category | CHAR | ||
| 488 | Copy Category | CHAR | ||
| 489 | Category for Attribute Value Comparison | CHAR | ||
| 490 | Mark for Selected Invoice Categories | CHAR | ||
| 491 | Development class? | CHAR | ||
| 492 | CATT: Parameters initial screen | CHAR | ||
| 493 | CATT: Error Code for Test Procedure Runs | NUMC | ||
| 494 | CATT: Text variables initial screen | CHAR | ||
| 495 | CATT: Creator | CHAR | ||
| 496 | CATT - External variant file name | CHAR | ||
| 497 | CATT - External variants | CHAR | ||
| 498 | CATT: Function Module Name | CHAR | ||
| 499 | Function description | CHAR | ||
| 500 | Expects a particular error in the following transaction | CHAR |