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 | CALCDAAQ | Calculation Date | CHAR | |
2 | CALCFRA0 | Calculate From | CHAR | |
3 | CALCFRAQ | Calculate From | CHAR | |
4 | CALCHECK | Indicator, Whether Factory Calendar Should Be Checked | XFELD | CHAR |
5 | CALCM | Indicator: NI calculation | CHAR1 | CHAR |
6 | CALCMODADM | Determination method | CALCMODADM | CHAR |
7 | CALCNR | Number of the Stock Calculation | INT4 | INT4 |
8 | CALCORR | Correct non-workday | CALCORR | CHAR |
9 | CALCPAYDAY | Method for Calculating the Date of Payment | CALCPAYDAY | CHAR |
10 | CALCPR | Determine price | CHAR | |
11 | CALCR | Run payroll for payroll area | XFELD | CHAR |
12 | CALCRF | Calculation step number in the formula definition | NUMC3 | NUMC |
13 | CALCTOA0 | Calculate To | CHAR | |
14 | CALCTOAQ | Calculate To | CHAR | |
15 | CALCTYPE | calculation type: Business Rule Editor | CALCTYPE | CHAR |
16 | CALCTYPECRED | IS-M: Condition Calculation Rule for Credit Memo Request | CALCTYPECRED | CHAR |
17 | CALCU | Quantity calculation for POD | CALCU | CHAR |
18 | CALCULATED | Flag: Further processing of appraisal already triggered | CHAR1_X | CHAR |
19 | CALCULATE_BUILDING_M340_ES | Calculate Building Transaction for Model-340(Spain) | CHAR1 | CHAR |
20 | CALCULATE_INCASH_M340_ES | Calculate Incash Payments for Model 340(Spain) | CHAR1 | CHAR |
21 | CALCULATE_SUBSIDIES_M340_ES | Calculate Subsidies for Model-340(Spain) | CHAR1 | CHAR |
22 | CALCWRK | Work calculation flag | FLAG | CHAR |
23 | CALC_APPL | Application of material quantity calculation | CALC_APPL | CHAR |
24 | CALC_AVG | Calculate avge times if flag is not initial | CHAR1 | CHAR |
25 | CALC_COL_D | Column in material quantity calculation | CALC_POS | NUMC |
26 | CALC_COORD | Formula coordinates | CALC_COORD | CHAR |
27 | CALC_CURRO | Current line | CALC_CURRO | CHAR |
28 | CALC_DE | Calculated by depreciation key | XFELD | CHAR |
29 | CALC_DEP | Calculated by Depreciation Key | XFELD | CHAR |
30 | CALC_ENDE | End Date for Costing | DATS | DATS |
31 | CALC_EXPLICITLY | Explicit formula calculation only | CALC_IND | CHAR |
32 | CALC_FORM | Formula in material quantity calculation | CALC_FORM | CHAR |
33 | CALC_IND | Formula indicator | CALC_IND | CHAR |
34 | CALC_INFO | Text for information in material quantity calculation | CALC_INFO | CHAR |
35 | CALC_INVERT | Reversal of Unit of Measurement | X | CHAR |
36 | CALC_ITEM | Calculation sheet item number | CALC_POS | NUMC |
37 | CALC_KEY | Formula key of material quantity calculation | CALC_KEY | CHAR |
38 | CALC_LINE | Item of an object | CALC_LINE | NUMC |
39 | CALC_MAINT_TBL | Calculation Type Maintenance Table | CALC_MAINT_TBL | CHAR |
40 | CALC_OA1 | CALC_OA1 | CHAR | |
41 | CALC_OBJID | Object ID | CALC_OB_ID | CHAR |
42 | CALC_PERF | Indicator: Calculate performance | XFELD | CHAR |
43 | CALC_POS | Line item number | CALC_LINE | NUMC |
44 | CALC_PPROC_C | Calculate Payment Procedure C in the Same Way as B | XFELD | CHAR |
45 | CALC_ROW_D | Identification of a line in material quantity calculation | CALC_POS | NUMC |
46 | CALC_SCALE_PS | Level with Progressive Calculation | CHAR | |
47 | CALC_SCHEME | PSC Calculation Scheme | CALC_SCHEME | CHAR |
48 | CALC_SEQ | Line number in material quantity calculation | CALC_SEQ | NUMC |
49 | CALC_SETTLED | Also Determine Open Value for Settled Agreements | XFELD | CHAR |
50 | CALC_START | Start Date for Costing | DATS | DATS |
51 | CALC_TEXT | Object description | CALC_OBJ | CHAR |
52 | CALC_TYPE2 | Type of calculation | CALC_TYPE2 | CHAR |
53 | CALC_TYPE_TEXT | Short text for calculation key description | TEXT25 | CHAR |
54 | CALC_UKURS | Calculated Exchange Rate | UKURS | DEC |
55 | CALC_UOM | Unit of measure in material quantity calculation | CALC_UOM | UNIT |
56 | CALC_UOMSQ | Caculation sheet UOM/sequence | MEINS | UNIT |
57 | CALC_USE | Read purchase price from pricing document | FLAG | CHAR |
58 | CALC_VAL2 | Quantity calculation value (no longer used) | DECV8_4 | DEC |
59 | CALC_VALUE | Value of a cell for quantity calculation | CALC_VALUE | DEC |
60 | CALC_VERS | Version number of formulas | AENNR | CHAR |
61 | CALDAY | Total calendar days | TAGE4_2 | DEC |
62 | CALDY | Calendar days | DEC3_2 | DEC |
63 | CALDY_KK | Minimum Number of Days between Notification and Collection | NUM03 | NUMC |
64 | CALEE | Employee calculation | CALEE | CHAR |
65 | CALENDERCOLOR | Calendar color | CHAR7 | CHAR |
66 | CALER | Employer calculation | CALER | CHAR |
67 | CALFARBTYP | Color of calendar in chart | CHAR2 | CHAR |
68 | CALFD | Sequence in which the macro is processed | NUMC10 | NUMC |
69 | CALHZ | Minimum period | NUMC3 | NUMC |
70 | CALI1_012C | Factory calendar ID for calculating the value date | WFCID | CHAR |
71 | CALI2_012C | Factory calendar ID for the value date ruling on days off | WFCID | CHAR |
72 | CALID | Calendar ID | WFCID | CHAR |
73 | CALIND | ATP: Indicator for checking horizon in APO | CALIND | CHAR |
74 | CALKZ | Called indicator | XFELD | CHAR |
75 | CALL | Verifikation : Aufrufe | INT4 | INT4 |
76 | CALLB_KK | Identification of External Caller for Document Posting BAPI | CALLB_KK | CHAR |
77 | CALLCOUNT | Call Marker First/Next | CHAR1 | CHAR |
78 | CALLD | Invisible posting of independent requirements | X | CHAR |
79 | CALLDEST | ATP Server: logical RFC destination of calling system | RFCDEST | CHAR |
80 | CALLEDTCD | Called transaction code | TCODE | CHAR |
81 | CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | TCODE | CHAR |
82 | CALLED_BY_IDOC | Called by IDoc | KENNZX | CHAR |
83 | CALLER_ACC_ITAGCY | Agency Collections: Caller Acct Maint. Application | CALLER_ACC_ITAGCY | CHAR |
84 | CALLFLAG | Internal: classification of function module call | CALLFLAG | CHAR |
85 | CALLINGTCD | Calling transaction code | TCODE | CHAR |
86 | CALLING_MODE | Call mode of a function module | CHAR | |
87 | CALLM | Identifier for Call Mode | NUM1 | NUMC |
88 | CALLMD | ATP Server: call mode | CALLMD | CHAR |
89 | CALLMODE | Call Mode for Call Transaction | CALLMODE | CHAR |
90 | CALLP | Call program name | PROGNAME | CHAR |
91 | CALLR_KK | Identification of Caller of Function Module | CHAR30 | CHAR |
92 | CALLSPAN | Call object for a specific period n (such as n days) | NUMC10 | NUMC |
93 | CALLT | Indicator whether posting made directly with FBO1 or per BI | XFELD | CHAR |
94 | CALLTIME | Response Time in Milliseconds | SWNCDOMDEC24 | DEC |
95 | CALLTIMES | Verifikation : How many times has the function been called | INT2 | INT2 |
96 | CALLTIME_ST | Set Call Time for Status | CALLTIME | CHAR |
97 | CALLTRAN | Call Transaction Mode Required | X | CHAR |
98 | CALLTRANS2 | Flag: Application has actually performed call transaction | CHOICE | CHAR |
99 | CALLTYP | Call Type | CALLTYP | CHAR |
100 | CALL_CONFIRM | Only Create New Call Object After Completing Predecessor | CHAR1 | CHAR |
101 | CALL_EXT | ABAP/4 Repository Information System: External call | AUSWAHL | CHAR |
102 | CALL_FOCUS | Call Up Focus from PS iPPE | XFELD | CHAR |
103 | CALL_FUNC | Indicator: Maintenance called up by CALL FUNCTION | XFELD | CHAR |
104 | CALL_LEVEL | IS-M: Order Level Accessed | LEVEL_AUF | CHAR |
105 | CALL_MODE | DD: Differentiating TBATG Entries | CALL_MODE | CHAR |
106 | CALL_STATUS | Description of Scheduling Type and Call Status | CHAR45 | CHAR |
107 | CALL_TAB | Calling table | TABFD | CHAR |
108 | CALL_TYPE | Call object for maintenance plan | CALL_TYPE | CHAR |
109 | CALL_URL | ICF: Original URL (As Specified by Browser) | CALL_URL | STRG |
110 | CALOR_AREA | Calorific value district | CALOR_AREA | CHAR |
111 | CALTY_045G | Usage type of the charges rate | CALTY_045G | CHAR |
112 | CALTY_045L | Usage type of the charges rate | CALTY_045L | CHAR |
113 | CALYEAR | Non-Calendar Fiscal Year | XFELD | CHAR |
114 | CALYR | Calendar year | GJAHR | NUMC |
115 | CAL_ANZFD | Number of working days per period | CAL_FKDAY | DEC |
116 | CAL_COLOR | Calendar: Color flag | NUM1 | NUMC |
117 | CAL_DIST | Calibration spacing | QUAN | |
118 | CAL_FKDAY | Factory calendar day | CAL_FKDAY | DEC |
119 | CAL_FLAG | Indicator for calendar display | FLAG | CHAR |
120 | CAL_FWEEK | Week work field | CAL_FWEEK | ACCP |
121 | CAL_HEAD_D | Weekday | CHAR2 | CHAR |
122 | CAL_HEAD_M | Month / Year | CHAR25 | CHAR |
123 | CAL_HEAD_W | Week | CHAR2 | CHAR |
124 | CAL_INTEN | Calendar: Highlight flag | CHAR1 | CHAR |
125 | CAL_INVER | Calendar: Inverse video flag | CHAR1 | CHAR |
126 | CAL_MON | Calendar Month | CHAR2 | CHAR |
127 | CAL_OBJECT | IS-M: Neutral Object for Calendar Function | CHAR16 | CHAR |
128 | CAL_POS_D | Calendar day | NUM2 | NUMC |
129 | CAL_POS_W | Calendar week | NUM2 | NUMC |
130 | CAL_PRPER | Forecast period | CAL_PRPER | NUMC |
131 | CAL_TRANSP | Calendar for moves | CAL_TRANSP | CHAR |
132 | CAL_UNIT | Calibration unit | CALUNIT | UNIT |
133 | CAL_WORKI | Working day flag | CHAR1 | CHAR |
134 | CAMPAIGN_HE_ID | Marketing Project Identification | CGPL_EXTID | CHAR |
135 | CAMSG | Message text for CAD dialog interface | CAMSG | CHAR |
136 | CANAME | Name of output field | CANAME | CHAR |
137 | CANCCHRG_KK | Reverse charges | XFELD | CHAR |
138 | CANCEL | Cancellation indicator | CHAR1 | CHAR |
139 | CANCELED | Offer to Forwarding Agent Canceled | XFELD | CHAR |
140 | CANCELLATION_FEE | Cancelation fee | FTPD_PRICE | CURR |
141 | CANCELLED | Indicates whether canceled | XFELD | CHAR |
142 | CANCELLED_ALSO_CA | Also Display Reversed Dunning Notices | XFELD | CHAR |
143 | CANCELTAXINVOICE | Cancel Tax Invoices | XFELD | CHAR |
144 | CANCEL_DEFAULT | Reversal Procedure | XFELD | CHAR |
145 | CANCEL_F12 | Function "Cancel" is Available in API | XFLAG | CHAR |
146 | CANCEL_KK | Reversal Indicator | XFELD | CHAR |
147 | CANCEL_TYPE | Type of reversal: Installation/removal/replacement | CANCEL_TYPE | NUMC |
148 | CANCINTR_KK | Reverse Interest Document | XFELD | CHAR |
149 | CANCLE_FLAG | Activity is a reversal | KENNZX | CHAR |
150 | CANCL_CNT | Conf. Counter, From Which Rough Reversals Are Performed | CIM_COUNT | NUMC |
151 | CANCL_FCAS | Flag for Simplified Forecast During Reversal | XFELD | CHAR |
152 | CANCL_INDI | Flag for Rough Reversal | XFELD | CHAR |
153 | CANCL_KK | Cancellation | CANCL_KK | CHAR |
154 | CANCR | Key: reason for cancellation of business event | CANCR | NUMC |
155 | CANCREPT_KK | Display Reversed Receipts | XFELD | CHAR |
156 | CANCRT | Text: reason for cancellation of business event | TEXT40 | CHAR |
157 | CANC_IDCD | Indicator: initial data creation document was canceled | KENNZX | CHAR |
158 | CANC_PRTNR | Backflush number of the reversal | PRTNR | NUMC |
159 | CANDT_KK | Date of Receipt Reversal | DATUM | DATS |
160 | CANRE_KK | Receipt Reversed | XFELD | CHAR |
161 | CANSL | Switch for Annual Salary Calculation (Period => Year) | BOOLE | CHAR |
162 | CANUM | Counter | CY_COUNT | NUMC |
163 | CANUMF | Counter for the main capacity requirements record | NUM4 | NUMC |
164 | CANZ | Display field | XFLAG | CHAR |
165 | CAOAR | Collective agreement valid for workers | XFELD | CHAR |
166 | CAOBD | Collective agreement valid for salaried employees | XFELD | CHAR |
167 | CAP | IS-M: Five-Character Postal Code for Italy | CHAR5 | CHAR |
168 | CAPACITY_ALV | Capacity MB | INT4 | |
169 | CAPAJ | Indicator: Is not currently required | XFELD | CHAR |
170 | CAPAU | Capacity requirements | FLTP | FLTP |
171 | CAPCITTA | IS-M: Five-Character Postal Code for a Capital City in Italy | CHAR5 | CHAR |
172 | CAPEX | External capacity planning | XFELD | CHAR |
173 | CAPID | Application | CAPID | CHAR |
174 | CAPID_CL | Application | CAPID_CL | CHAR |
175 | CAPITAL | Stock Equity | TPM_AMOUNT | CURR |
176 | CAPOC | Type of CAPP calculation at order creation | CAPOC | NUMC |
177 | CAPOC_TXT | Description of the CAPP call | DDTEXT | CHAR |
178 | CAPO_TXT | CAP decscription in order | DDTEXT | CHAR |
179 | CAPPL_EBBE | Application code | CHAR2 | CHAR |
180 | CAPPL_EBBE2 | Application code | CHAR2 | CHAR |
181 | CAPPL_KKBE | Application code | CHAR2 | CHAR |
182 | CAPRQ | Capacity requirements for the order in the selected period | DEC6_2 | DEC |
183 | CAPSCHED | Finite scheduling | KREUZ | CHAR |
184 | CAPVP | Additional value (percentage) | CAPVP | DEC |
185 | CAP_BACKFLUSH | Control: Calc. of Remaining Req./Duration After Confirmation | CAP_BACKFLUSH | NUMC |
186 | CAP_C_MODE | Way of calling up the parameter display within CAPP | CAP_C_MODE | CHAR |
187 | CAP_EA_FREE | Free volume for express order | DEC10_3 | DEC |
188 | CAP_EA_TOTAL | Total volume for express order | MENG13 | QUAN |
189 | CAP_EA_USED | Volume of Excess M3 Already Allocated | MENG13 | QUAN |
190 | CAP_M3_FREE | Free Volume for Excess Cubic Meters | DEC10_3 | DEC |
191 | CAP_M3_TOTAL | Total Volume of Excess Cubic Meters | MENG13 | QUAN |
192 | CAP_M3_USED | Volume of Excess Cubic Meters Already Allocated | MENG13 | QUAN |
193 | CAP_OPERA | CAPP: Processing type | CAP_OPERA | CHAR |
194 | CAP_PROZENT | Percentage symbol | CAP_DOKU | CHAR |
195 | CAP_RES | Resource, for example a capacity or a work center | CAP_RES | CHAR |
196 | CAP_VOL_FREE | Free Volume from Day Capacity | DEC10_3 | DEC |
197 | CAP_VOL_ORDER | Total Volume of Order | MENG13 | QUAN |
198 | CAP_VOL_TOTAL | Total Volume of Day Capacity | DEC10_3 | DEC |
199 | CAP_VOL_USED | Volume of Day Capacity Allocated | MENG13 | QUAN |
200 | CAP_WEIGHT_TOTAL | Total Weight of Day Capacity | MENG13 | QUAN |
201 | CARD | Cardinality of a relationship | CARD | CHAR |
202 | CARDDESCR_CA | Payment Card | TEXT120 | CHAR |
203 | CARDINALITY_SOCM | Cardinality between Context Types | CARDINALITY_SOCM | CHAR |
204 | CARDLEFT | Cardinality of a relationship | CARDLEFT | CHAR |
205 | CARDNO | Number of JCL card | INT4 | |
206 | CARDONAUT_CA | FI-CA Indicator for Online Card Authorization | CARDONAUT_CA | CHAR |
207 | CARDPAYOUT_CA | FI-CA Indicator for Card Payment | PAYTYPE_CA | CHAR |
208 | CARDPAY_CA | FI-CA Indicator Card Payment | PAYTYPE_CA | CHAR |
209 | CARDRIGHT | Cardinality of a relationship | CARD | CHAR |
210 | CARD_DISP | Short Version of Cardinality of Master Data Temp. Categories | CHAR3 | CHAR |
211 | CARD_GUID | GUID of a Payment Card | SYSUUID | RAW |
212 | CARD_GUID_MAP | Mapping DTEL for Payment Card GUID | SMAPGUID | CHAR |
213 | CARD_MONAB_KK | Payment Cards: Valid From (Month) | NUMC | |
214 | CARD_MONBI_KK | Payment Cards: Valid To (Month) | NUMC | |
215 | CARD_NUM | Fuel card number | CHAR30 | CHAR |
216 | CARD_YEARAB_KK | Payment Cards: Valid From (Year) | NUMC | |
217 | CARD_YEARBI_KK | Payment Cards: Valid To (Year) | NUMC | |
218 | CAREN | Grace period | NUM2 | NUMC |
219 | CAREREL | SAP release maintenance | CAREREL | CHAR |
220 | CARGO_TXT | Text Relating to the Load | TEXT60 | CHAR |
221 | CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | ISH_XFELD | CHAR |
222 | CARLIST_DISPLAY_METHOD | Display meth. car rental list | CHAR1_X | CHAR |
223 | CARMA | Maximum days for "Karenz" | NUM3 | NUMC |
224 | CARRAY | DD: size of array used in conversion | INT4 | INT4 |
225 | CARRIERROUTEID | Indicates Whether Truck Routes are for Drop-Off or Delivery | CHAR04 | CHAR |
226 | CARRRTESORTIND | Indicates Whether Price Reduction Possible for Letter Post | CHAR01 | CHAR |
227 | CARRYOV | Do not carry forward open documents in the fiscal year chge | XFELD | CHAR |
228 | CARRY_FORW | Indicator: Roll up carry forward period? | XFELD | CHAR |
229 | CARRY_YEAR | Fiscal Year for Which Carryforward Period Is To Be Rolled Up | GJAHR | NUMC |
230 | CARTE_KK | Carteira | VORGA_012C | CHAR |
231 | CARTI | Number "Karenz"-days (consealment) | NUM3 | NUMC |
232 | CAR_ACTION | Rental Car Availability Mode: Portal RFC | FTPD_CAR_ACTION | CHAR |
233 | CAR_ADDITIONAL_INFO | Additional Information on Vehicle from Provider | CHAR128 | CHAR |
234 | CAR_ADDRESS | Address of car rental branch office for pickup | TEXT40 | CHAR |
235 | CAR_ADDRESS_DROPOFF | Address of car rental office for dropoff | TEXT40 | CHAR |
236 | CAR_ADVANCE_PAYMENT | Payment in Advance Required | CHAR1_X | CHAR |
237 | CAR_AIR_CONDITION | Vehicle Air-Conditioning | FTPD_CAR_AIR_CONDITION | CHAR |
238 | CAR_AREA | City of car rental office (location) | FTPD_CAR_AREA | CHAR |
239 | CAR_CANCEL_TIME | Car rental reser.: Latest possible cancellation time | FTPD_CANCEL_TIME | CHAR |
240 | CAR_CANCEL_TYPE | Car rental res.: Time unit - latest poss. cancellation time | FTPD_HOTEL_CANCEL_TYPE | CHAR |
241 | CAR_CHECK_POLICY | Indicates Whether Policy Check Necessary | CHAR1_X | CHAR |
242 | CAR_CLASS | Rental Car Vehicle Class | FTPD_CAR_CLASS | CHAR |
243 | CAR_CODE | Rental car class | FTPD_CAR_CODE | CHAR |
244 | CAR_CODE_NAME | Description of rental car classification | TEXT30 | CHAR |
245 | CAR_COLLECTION_ADDRESS | Address at Which Car Is Collected | CHAR60 | CHAR |
246 | CAR_CONFIRMATION_NUMBER | Car Rental Reservation Number | FTPD_CAR_CONF_NUMBER | CHAR |
247 | CAR_CORPORATE_ID | Company ID for Negotiated Rates | FTPD_CORPORATION_ID | CHAR |
248 | CAR_CURRENCY | Currency | WAERS | CUKY |
249 | CAR_DATE_BEG | Start Date for Rental Car | FTPD_DATE | DATS |
250 | CAR_DATE_END | End date for car rental | FTPD_DATE | DATS |
251 | CAR_DELIVERY_ADDRESS | Address to Which Car Is Delivered | CHAR60 | CHAR |
252 | CAR_DEPOSIT | Deposit payment method for room reservation | CHAR40 | CHAR |
253 | CAR_DEPOSIT_NEEDED | Rental car: Down payment required | CHAR1_X | CHAR |
254 | CAR_DISPLAY_METHOD | Display strategy for car rental availability | FTPD_DISP | CHAR |
255 | CAR_DISPLAY_MIX | Provider list with best-price vehicle | CHAR1_X | CHAR |
256 | CAR_DROPOFF_CHARGE | Charges for Rental Car Dropoff | FTPD_PRICE | CURR |
257 | CAR_DROPOFF_LOC | Car rental office for dropoff | CHAR6 | CHAR |
258 | CAR_DROPOFF_LOC_NONGDS | Car Rental Branch Office for Dropoff (Provider-Specific) | CHAR11 | CHAR |
259 | CAR_EXTRA_CHARGE | Surcharge for Car Rental Excess Usage | FTPD_PRICE | CURR |
260 | CAR_EXTRA_CHARGE_TYPE | Surcharge time unit for car rental usage exceeding | FTPD_CAR_RATE_CODE | CHAR |
261 | CAR_EXTRA_MILAGE | Surcharge for Exceeding Miles/Kms Limit for Rental Car | FTPD_PRICE | CURR |
262 | CAR_FARE_TYPE | Rental Car: Rate Type | CHAR6 | CHAR |
263 | CAR_FREE_MILES | Distance Restriction (miles/kilometers) | CHAR5 | CHAR |
264 | CAR_GUARANTEE | Guarantee for rental care reservation at booking | CHAR40 | CHAR |
265 | CAR_GUARANTEE_NEEDED | Reservation guarantee required | CHAR1_X | CHAR |
266 | CAR_INFO_TEXT | Additional information on traveler's request | CHAR45 | CHAR |
267 | CAR_LINENUMBER | Zeilennummer der CAR in der Itinerary | FTPD_LINENUMBER | INT2 |
268 | CAR_LOC_BEG | Rental Car Starting Location | FTPD_IATA_LOCATION | CHAR |
269 | CAR_LOC_END | Dropoff Location | FTPD_IATA_LOCATION | CHAR |
270 | CAR_ODOMETER_READING | Odometer Mileage | NUMC | |
271 | CAR_OPERATING_TIME | Opening Hours of Car Rental Branches | CHAR40 | CHAR |
272 | CAR_OPTIONS | Rental Car: Extended Search Possible | CHAR1_X | CHAR |
273 | CAR_PICKUP_LOC | Car rental branch office for vehicle pickup | CHAR6 | CHAR |
274 | CAR_PICKUP_LOC_NONGDS | Car Rental Branch Office for Pickup (Provider-Specific) | CHAR11 | CHAR |
275 | CAR_PREF_AUTOM | Automatic Transmission Requested | CHAR1 | CHAR |
276 | CAR_PREF_BRAND | Preferred Car Make | TEXT12 | CHAR |
277 | CAR_PREF_GEAR | Manual Gear Shift Requested | CHAR1 | CHAR |
278 | CAR_PREF_KLIMA | Air Conditioning Requested | CHAR1_X | CHAR |
279 | CAR_PREF_PROVIDER | First Preference for Car Rental Company | FTPD_PROVIDER_CODE | CHAR |
280 | CAR_PREF_PROVIDER2 | Second Preference for Car Rental Company | FTPD_PROVIDER_CODE | CHAR |
281 | CAR_PREF_PROVIDER3 | Third Preference for Car Rental Company | FTPD_PROVIDER_CODE | CHAR |
282 | CAR_PREF_SMOKER | Nonsmoking Car Requested | CHAR1_X | CHAR |
283 | CAR_PRICE | Car Rental Price Per Day/Week/Etc. | FTPD_PRICE | CURR |
284 | CAR_PROVIDER | Car Rental Provider | FTPD_PROVIDER_CODE | CHAR |
285 | CAR_QUANTITY | Number of cars | FTPD_INT1 | INT1 |
286 | CAR_RATECODE | Rental Car Rate Key (Provider-Dependent) | CHAR12 | CHAR |
287 | CAR_RATE_CATEGORY | Rate Category for Rental Car | CHAR20 | CHAR |
288 | CAR_RATE_CODE | Rental car rate | FTPD_CAR_RATE_CODE | CHAR |
289 | CAR_RATE_CODE_NAME | Rental Car Rate Description | TEXT30 | CHAR |
290 | CAR_RATE_PLAN | Rental Car Rate Rule (by day/weekend/week/month) | CHAR8 | CHAR |
291 | CAR_RATE_PLAN_TEXT | Rate Plan Description | CHAR20 | CHAR |
292 | CAR_SEGMENT_INDEX | Current line number of PNR | FTPD_INT1 | INT1 |
293 | CAR_SERVICE_NR | Rental car number | FTPD_CAR_ID | NUMC |
294 | CAR_STATUS | Car Rental Status | FTPD_SERVICE_STATUS | CHAR |
295 | CAR_TIME_BEG | Rental Car Starting Time | FTPD_TIME | TIMS |
296 | CAR_TIME_END | End time for car rental | FTPD_TIME | TIMS |
297 | CAR_TOTAL_RATE_AMOUNT | Total Price for Car Rental | FTPD_PRICE | CURR |
298 | CAR_TOTAL_RATE_TYPE | Car rental rate indicator (total amount) | FTPD_CAR_RATE_CODE | CHAR |
299 | CAR_TRANSMISSION | Car Transmission | FTPD_CAR_TRANSMISSION | CHAR |
300 | CAR_TYPE | Rental Car Vehicle Type | FTPD_CAR_TYPE | CHAR |
301 | CAR_TYPE_CODE | Rental Car Class Code | CHAR4 | CHAR |
302 | CASAD | Deduction percentage for married couples w/o children | NUM2 | NUMC |
303 | CASADDRBUS | CAS: Business address of contact person | CHAR0001 | CHAR |
304 | CASADDRPRI | CAS: Home address of contact person | CHAR0001 | CHAR |
305 | CASADRNR1 | Corresponding address number | ADRNR | CHAR |
306 | CASAPPL | Sales support indicator | CASAPPL | CHAR |
307 | CASASTATUS | Application CAS: statusflag of an address of an address list | CASASTATUS | CHAR |
308 | CASBLKNR | CAS usage: Address interval number | CHAR6 | CHAR |
309 | CASBLKSIZE | Use in CAS: Interval size | INT4 | INT4 |
310 | CASBLKTYP | CAS: Block category (1=sls act. address area 2=distrib.list) | CHAR1 | CHAR |
311 | CASCHAR35 | Sort key for addresses in a list | CHAR35 | CHAR |
312 | CASCOUNTER | Use in CAS: Artificial key field | INT4 | INT4 |
313 | CASDFTVERS | Indicator for standard version of an address list | XFELD | CHAR |
314 | CASEFILTER_CA | FI-CA Case Filter | CHAR | |
315 | CASEINFO_KK | Information about Processes Executed by Case | CHAR1 | CHAR |
316 | CASERANGE_CA | FI-CA Case: Period From - To | DATERANGE_CA | CHAR |
317 | CASESTATUS_CA | FI-CA Case Status | CHAR03 | CHAR |
318 | CASES_045G | Charge types | CHAR2 | CHAR |
319 | CASETASK | Settings for Case Handling | CASETASK | NUMC |
320 | CASETYPE0_KK | Case Type (Without Search Help Integration) | CHAR4 | CHAR |
321 | CASETYPE_CA | FI-CA Case Type | SCMGCASE_TYPE | CHAR |
322 | CASEW_KK | Currency in Which the Item Is Included in the Case | WAERS | CUKY |
323 | CASE_DONE_KK | Case Completed | XFELD | CHAR |
324 | CASE_GUID_KK | Identifier for Case Management | CASE_GUID_KK | CHAR |
325 | CASE_SENSITIVE_30 | Text Length 30 - Case Sensitive | CASE_SENSITIVE_30 | CHAR |
326 | CASE_UPPER_20 | Text Length 20 - Block Letters | CASE_UPPER_20 | CHAR |
327 | CASHA | Amount of Last Payment | WERT7 | CURR |
328 | CASHAUFW | Total of Other Items in FI Document | CJAMT | CURR |
329 | CASHBSTV | Balance Sheet Change in Cash Journal from FI View | CJAMT | CURR |
330 | CASHC | Currency of Last Payment | WAERS | CUKY |
331 | CASHD | Date of Last Payment | DATUM | DATS |
332 | CASHDEP_KK | Interest calculation on cash security deposits | XFELD | CHAR |
333 | CASHFLOW | Planned Cash Flow of an Approp. Request Variant | WERTV8 | CURR |
334 | CASHFLOW_COMP_LONG | Planned Cash Flow of an Approp. Request Variant | WERTV10 | CURR |
335 | CASHFLOW_FLOAT | Cash Flow in Floating Point Format | FLTP | |
336 | CASHFLOW_LONG | Planned Cash Flow of an Approp. Request Variant | WERTV10 | CURR |
337 | CASHM_SC | Payment Plan: Change Updated in Cash Management | CASHM_SC | CHAR |
338 | CASHQST | Withholding Tax Amount | CJAMT | CURR |
339 | CASHRD_KK | Report Date for Cashing Check | DATUM | DATS |
340 | CASHREP_KK | Report Status Redeemability | REPSTATE_KK | CHAR |
341 | CASHRT_KK | Report Time for Cashing Check | TIMS | |
342 | CASHT_KK | Cash Type | CASHT_KK | CHAR |
343 | CASH_KK | Choose: cash security deposit | XFELD | CHAR |
344 | CASH_MAN_ID | Option of BAI preprocessor - Cash Management - Intraday | CHAR1_CBOX | CHAR |
345 | CASH_MAN_PD | BAI Preprocessor Option - Cash Mgmt - Prev.Day (HeaderInfo) | CHAR1_CBOX | CHAR |
346 | CASISTATUS | Use in CAS: Status flag for address area | CASISTATUS | CHAR |
347 | CASKUNNR | The customer number appears with the customer address | KUNNR | CHAR |
348 | CASLISTSIZ | Use in CAS: Size of list | INT4 | INT4 |
349 | CASLISTTYP | Use in CAS: List type | CHAR01 | CHAR |
350 | CASMANKZ | Use in CAS: Indicator "edited manually" | CHAR1 | CHAR |
351 | CASNO | Case number | CHAR10 | CHAR |
352 | CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CHAR |
353 | CASPA_PLTYPE | Potential planning: Planning hierarchy type | SCTYP | CHAR |
354 | CASSD_V | Sales block for customer (sales area) | CASSP | CHAR |
355 | CASSD_X | Central sales block for customer | CASSP | CHAR |
356 | CASSELREP | CAS: Address selection report | PROGRAMM | CHAR |
357 | CASSIGNED | Worklist from Resource Planning | XFELD | CHAR |
358 | CASSORTKEY | Sort key for addresses in a list | CHAR35 | CHAR |
359 | CASSORTORD | Use in CAS: Sort sequence (ascending or descending) | CASSORTORDER | CHAR |
360 | CASSTATUS | Use in CAS: Status flag "Address list completed" | CASADMSTATUS | CHAR |
361 | CASTYPE | Address list category | CHAR3 | CHAR |
362 | CASVERSION | Version number | NUM04 | NUMC |
363 | CASWORKKZ | Use in CAS: Restart indicator | CHAR1 | CHAR |
364 | CAS_ABFUNCTION | Key for follow-up action in action box | CHAR4 | CHAR |
365 | CAS_ABICONNAME | Icon: Name | SCRPICON_N | CHAR |
366 | CAS_ABPATTERN | Action box pattern | CAS_ABPATTERN | NUMC |
367 | CAS_ABSORTNR | Action box sort sequence in action | NUMC4 | NUMC |
368 | CAS_ABTEXT | Action box text | TXT50 | CHAR |
369 | CAS_ADRCNT | Number of selected addresses for direct mailing | SYST_LONG | INT4 |
370 | CAS_BINRELTYP | Object Relationship Service binary link type | BINRELTYP | CHAR |
371 | CAS_DEFAULT_VERSION | Indicator for standard version of an address list | XFELD | CHAR |
372 | CAS_GRBED | Copying requirement for copying sales activity data | GRPNO | NUMC |
373 | CAS_GRUKK | Copying requirement for data transfer | GRPNO | NUMC |
374 | CAS_INITDOWNL | Indicator for requesting initial download | XFELD | CHAR |
375 | CAS_LINENO | Line number of a table line | SYST_LONG | INT4 |
376 | CAS_NEW_VERSION | Indicator: Create new version of an address list | CAS_NEW_VERSION | CHAR |
377 | CAS_NVVALUE | DII container - Field contents | CHAR80K | CHAR |
378 | CAS_OPERATION | Quantity operation for processing address lists | CAS_OPERATION | CHAR |
379 | CAS_ROLETYPEA | Object Relationship Service : Role type A | ROLETYPE | CHAR |
380 | CAS_ROLETYPEB | Object Relationship Service : Role type B | ROLETYPE | CHAR |
381 | CAS_ROLETYPE_AB | Indicator semantics current roletype A or B | CAS_ROLETYPE_AB | CHAR |
382 | CAS_SELDAT | Date on which the selection was last changed | DATUM | DATS |
383 | CAS_STATUS_TEXT | Status of an address list version | CHAR20S | CHAR |
384 | CAS_TGPNR | IS-M: Business Partner Name | CHAR60 | CHAR |
385 | CAS_TKUNNR | Customer details (incl.place and street) | CHAR60 | CHAR |
386 | CAS_TPARNR | Details of contact person (incl.telephone number) | CHAR60 | CHAR |
387 | CAS_UPDKZ | Update indicator for addresses in an address list | UPDKZ | CHAR |
388 | CAS_UPERNR | Signatory of correspondence | PERNR | NUMC |
389 | CAS_USRSEL | User who carried out the selection | USERNAME | CHAR |
390 | CAS_VBELN | SD document no. of a sales activity in sales support | VBELN | CHAR |
391 | CAS_VERSIONS_CNT | Number of versions of an address list | NUM04 | NUMC |
392 | CAS_VERSIONS_COM | Number of completed versions of an address list | NUMC04 | NUMC |
393 | CAT1 | Category changing (1) | NUM1 | NUMC |
394 | CAT2 | Category changing (2) | NUM1 | NUMC |
395 | CAT3 | Category changing (3) | NUM1 | NUMC |
396 | CATABBRU | CATT: Termination flag | CHAR1 | CHAR |
397 | CATABELLE | Name of database table for object | CHAR10 | CHAR |
398 | CATABFRO | Dependency frontend | CHAR1 | CHAR |
399 | CATABHNG | CATT - Dependencies | CATABHNG | CHAR |
400 | CATABKON | Context-dependent | CHAR1 | CHAR |
401 | CATABLAN | Country-dependency | CHAR1 | CHAR |
402 | CATABOLD | Table Referred to by Characteristic | CHAR10 | CHAR |
403 | CATABPLA | Platform dependency | CHAR1 | CHAR |
404 | CATABSPR | Language-Dependence | CHAR1 | CHAR |
405 | CATADATE | CATT: Date of last change to test procedure data | DATUM | DATS |
406 | CATALOG | Catalog ID from which the line was selected | KATALOGID | CHAR |
407 | CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR |
408 | CATALOGUE_IDCONTENT | Proxy Datenelement (generiert) | CHAR | |
409 | CATALOGUE_ITEM_ID | Proxy Datenelement (generiert) | CHAR | |
410 | CATALOGUE_SCHEMA_ID | Proxy Data Element (Generated) | CHAR | |
411 | CATALOGUE_SCHEMA_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
412 | CATALOGUE_SECTION_ID | Proxy Data Element (Generated) | CHAR | |
413 | CATALOGUE_SECTION_TYPE_ID | Proxy Data Element (Generated) | CHAR | |
414 | CATALOGUE_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
415 | CATALOGUE_VIEW_ID | Proxy Data Element (Generated) | CHAR | |
416 | CATALOG_ID_A | Catalog ID | CATALOG_ID | CHAR |
417 | CATALOG_ITEM | ESS Catalog Item Number | NUMC3 | NUMC |
418 | CATALOG_PL | Catalog ID, from Which the Line PPR Was Selected | KATALOGID | CHAR |
419 | CATALOG_PROD_ID | Product ID in Catalog | CATALOG_PROD_ID | CHAR |
420 | CATAMAND | CATT - Execution client | NUM3 | NUMC |
421 | CATANZABL | CATT- Number of procedures to be executed | NUM4 | NUMC |
422 | CATANZPOS | CATT - Number of positive procedures | NUM4 | NUMC |
423 | CATAPARNA | CATT - Parameter name | CHAR13 | CHAR |
424 | CATAPPL | CATT: Application | CATAPPL | CHAR |
425 | CATAPPLT | CATT: Application text | TEXT20 | CHAR |
426 | CATARCH | CATT - Archiving flag | CHAR1 | CHAR |
427 | CATASPRA | CATT - Execution language | SPRAS | LANG |
428 | CATATTRIBUTE | Categorization Attributes | CATATTRIBUTE | INT1 |
429 | CATATYP | CATT - Type | CATATYP | CHAR |
430 | CATATYPTXT | CATT - Text to ATYP | CHAR25 | CHAR |
431 | CATAUSER | CATT: Last Change by | UNAME | CHAR |
432 | CATBADD | CATT - Create new test case. | CHAR1 | CHAR |
433 | CATBATCH | CATT - Background flag | CHAR1 | CHAR |
434 | CATBDCIMAP | R/2 BTCI folder name | CHAR12 | CHAR |
435 | CATBDCINAM | R/2 BTCI file name | CHAR4 | CHAR |
436 | CATBDCM_A | Processing mode A (foreground) | CHAR1 | CHAR |
437 | CATBDCM_E | Process. mode E (display only errors) | CHAR1 | CHAR |
438 | CATBDCM_N | Process. mode N (background) | CHAR1 | CHAR |
439 | CATBDCM_X | Proc. mode X (background, asynchronous) | CHAR1 | CHAR |
440 | CATBDCM_Y | Proc. mode Y (background, synchronous, not local) | CHAR1 | CHAR |
441 | CATBEDIT | CATT: Change current test procedure. | CHAR1 | CHAR |
442 | CATBISABL | CATT - Start until procedure number | NUM4 | NUMC |
443 | CATBNAM | Area name (sub-sreen) | CHAR30 | CHAR |
444 | CATBSHOW | CATT: Display the current test procedure. | CHAR1 | CHAR |
445 | CATBSTART | CATT - Execute the current test case | CHAR1 | CHAR |
446 | CATCMAND | CATT - client in remote system | CHAR3 | CHAR |
447 | CATCOMM | CATT: Comment text | TEXT60 | CHAR |
448 | CATCPROG | CATT - Additional procedure attributes | CHAR8 | CHAR |
449 | CATDAT8_A | Catalog Idoc: Date | CATDAT8 | CHAR |
450 | CATDATARTX | Backup status | TEXT12 | CHAR |
451 | CATDATEX | CATT - Date in external format w/o separators | CHAR8 | CHAR |
452 | CATDATTNUM | CATT Test Data Memory, Attribute Number of a CATT Object | NUMC8 | NUMC |
453 | CATDCYCLE | CATT Test Data Memory, Cycle Number | CHAR4 | CHAR |
454 | CATDDLENG | Field Length (Number of Characters) | DDLENG | NUMC |
455 | CATDENV | CATT Test Data Memory, Environment Data for Test Procedure | CHAR8 | CHAR |
456 | CATDESCRIPTION | Categorization Description | CATDESCRIPTION | CHAR |
457 | CATDFLD | CATT Test Data Memory, Data Field for CATT Object Info | CHAR255 | CHAR |
458 | CATDMPID | CATT - Dump ID | CHAR50 | CHAR |
459 | CATDNRLEV | CATT Test Data Memory, Object Number, ID for DE NRLEVEL | NUMC20 | NUMC |
460 | CATDSEL | Selection field for the D variables | CHAR1 | CHAR |
461 | CATDSTATE | CATT Test Data Memory, Status of a CATT Object | CHAR1 | CHAR |
462 | CATDYNAFD | Object for function | CHAR30 | CHAR |
463 | CATDYNBDCM | Processing Mode | BDCMODE | CHAR |
464 | CATDYNEDIT | Editor command | EDITFLAG | CHAR |
465 | CATDYNFC0 | Function code | FUNCCODE0 | CHAR |
466 | CATDYNFC1 | Function code | FUNCCODE1 | CHAR |
467 | CATDYNFC2 | Function code part 2 | FUNCCODE2 | CHAR |
468 | CATDYNFLG | Display whether subsequent data is available | FOLGEDATEN | CHAR |
469 | CATDYNINAK | Function inactive flag | CHAR1 | CHAR |
470 | CATDYNNR | CATT: Screen number | DYNPRONR | NUMC |
471 | CATDYNPPRO | Log selection | PROT_ART | CHAR |
472 | CATDYNPTYP | CATT screen type | CHAR1 | CHAR |
473 | CATDYNR | CATT: Subnumber | NUM2 | NUMC |
474 | CATDYNTXT | Field for comments, function module names, assignments | TEXT60 | CHAR |
475 | CATEBESCH | CATT: Description/Attributes initial screen | CHAR1 | CHAR |
476 | CATEDATE | CATT: Creation Date | DATUM | DATS |
477 | CATEFUNKT | CATT: Functions initial screen | CHAR1 | CHAR |
478 | CATEFUNKTI | CATT: Functions initial screen | CHAR1 | CHAR |
479 | CATEG | Professional category | CATEG | CHAR |
480 | CATEGORY | Travel service category | FTPD_ITEM_CATEGORY | CHAR |
481 | CATEGORY1 | Category 1 for F4 Help | CATEGORY1 | CHAR |
482 | CATEGORYACTIVE_FIS | Log Category is Active | XFELD | CHAR |
483 | CATEGORYACTIV_FIS | Category Is Active | CHAR1 | CHAR |
484 | CATEGORYBUKRS_FIS | Category Refers to Company Code | XFELD | CHAR |
485 | CATEGORYDOCUMENT_FIS | Category Refers to Document | XFELD | CHAR |
486 | CATEGORYNAME_FIS | Technical Key for the Log Category | CATEGORYNAME_FIS | CHAR |
487 | CATEGORYTEXT_FIS | Name of Log Category | CATEGORYTEXT_FIS | CHAR |
488 | CATEGORY_FLAG_SOCM | Copy Category | FLAG_SOCM | CHAR |
489 | CATEGORY_RFW | Category for Attribute Value Comparison | CATEGORY_RFW | CHAR |
490 | CATEGS | Mark for Selected Invoice Categories | CHAR1 | CHAR |
491 | CATEKLAS | Development class? | CHAR4 | CHAR |
492 | CATEPARAM | CATT: Parameters initial screen | CHAR1 | CHAR |
493 | CATERRCD | CATT: Error Code for Test Procedure Runs | NUM4 | NUMC |
494 | CATETEXTV | CATT: Text variables initial screen | CHAR1 | CHAR |
495 | CATEUSER | CATT: Creator | UNAME | CHAR |
496 | CATEVFILE | CATT - External variant file name | CHAR128 | CHAR |
497 | CATEXCMD | CATT - External variants | CHAR1 | CHAR |
498 | CATFBAU | CATT: Function Module Name | FUNCNAME | CHAR |
499 | CATFBESCHR | Function description | CHAR1 | CHAR |
500 | CATFCHE | Expects a particular error in the following transaction | CHAR1 | CHAR |