SAP ABAP Data Element - Index C, page 67
- 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 | Maximum counter reading for additional criteria | NUMC | ||
| 2 | Selection object for the selection of task lists | CHAR | ||
| 3 | Cumulative Goods Receipts from Redirected Purchase Orders | QUAN | ||
| 4 | Next Reset Date for Cumulated Quantity | DATS | ||
| 5 | Reference Date for Resetting Cumulated Quantity | DATS | ||
| 6 | Function Field for Follow-Up Actions after Check Voiding | NUMC | ||
| 7 | Activation of Integration to SAP Credit Management | CHAR | ||
| 8 | Posting Area Valid for All Applications | CHAR | ||
| 9 | APO Resources Short Texts | CHAR | ||
| 10 | APO Resources Short Texts | CHAR | ||
| 11 | Number of individual capacities | CHAR | ||
| 12 | Exchange Rate for Credit Card Transaction | CHAR | ||
| 13 | Payment Cards: Authorization Number | CHAR | ||
| 14 | Card Document: Authorization Number of Transaction | CHAR | ||
| 15 | Start time | TIMS | ||
| 16 | Indicator: Blocked by credit management ? | CHAR | ||
| 17 | Payment Cards: Posting Date | DATS | ||
| 18 | Payment Cards: Calculate Tax | CHAR | ||
| 19 | Residence Time (Calendar Months) f. Pymt Card Master Records | NUMC | ||
| 20 | Payment Cards: Card Master Record Activities | CHAR | ||
| 21 | Payment cards: | CHAR | ||
| 22 | Payment Cards: Function Module for Checking Original Data | CHAR | ||
| 23 | Payment Cards: Main Card | CHAR | ||
| 24 | Payment Cards: Convert Original Data into Standard Format | CHAR | ||
| 25 | Payment Cards: Creation Date of Master Record | DATS | ||
| 26 | Payment Cards: Created By | CHAR | ||
| 27 | Credit check: Acceptance of sales order from new customer | CHAR | ||
| 28 | Create, Delete, Change Control Code | CHAR | ||
| 29 | Activity for Transaction Data | CHAR | ||
| 30 | Credentialing Application (CRD) | CHAR | ||
| 31 | Credentialing Application (Only for Credentialing BAdI's) | CHAR | ||
| 32 | Data Elem for CRD Appl F4 in personalization | CHAR | ||
| 33 | ID for Credential Assignment | CHAR | ||
| 34 | Definition Structure for Credential Assignments | CHAR | ||
| 35 | Assignment Type for Credentialing | CHAR | ||
| 36 | Multiple Assignment of Cred.Type and Cred.Description | CHAR | ||
| 37 | Assignment Operation | CHAR | ||
| 38 | Triggering Process of Assignment Editing | CHAR | ||
| 39 | Creation date | DATS | ||
| 40 | Created on | DATS | ||
| 41 | Created On | DATS | ||
| 42 | Payment Plan Item Creation Date | DATS | ||
| 43 | Date on which the Tape was Created by the Bank | CHAR | ||
| 44 | Creation date | CHAR | ||
| 45 | Creation date | CHAR | ||
| 46 | Date Tape was Created at Bank | DATS | ||
| 47 | Create date (YY:Wareki, MM:Month, DD:Day) | NUMC | ||
| 48 | Creation date | DATS | ||
| 49 | Tape creation date | CHAR | ||
| 50 | Payment Specification: Date of Creation of Item | DATS | ||
| 51 | Creation date | CHAR | ||
| 52 | Credit check of vendor balance | CHAR | ||
| 53 | Credentialing: Object Types | CHAR | ||
| 54 | Description of Boolean Variable | CHAR | ||
| 55 | Contract acct to which the outgoing payment is to be posted | CHAR | ||
| 56 | Credentialing: Check-Relevant Characteristic | CHAR | ||
| 57 | Simple Requirement: Check Value from Transaction Data | CHAR | ||
| 58 | Requirement Type: Is Combination Algorithm Required? | CHAR | ||
| 59 | CRD Correspondence Container ID | RAW | ||
| 60 | Number of Characteristics Combination Type | CHAR | ||
| 61 | Usability of Combination Algorithm | CHAR | ||
| 62 | Context of Credentials Check | CHAR | ||
| 63 | Definition Structure for Credential Descriptions | CHAR | ||
| 64 | Definition Type of Credential Type | CHAR | ||
| 65 | Payment Cards: Only Delete Log | CHAR | ||
| 66 | Dummy Field (Meaningless) | CHAR | ||
| 67 | Indicator: Credit Memo or Debit Memo | CHAR | ||
| 68 | Credit Memo or Debit Memo | CHAR | ||
| 69 | Deduct Credit Postings Partially from Provision Amount | CHAR | ||
| 70 | Transaction ID | INT4 | ||
| 71 | Transaction Type | CHAR | ||
| 72 | Remaining Validity in Days After Current Date | NUMC | ||
| 73 | Name for Filter Parameters for Assignment Rules | CHAR | ||
| 74 | Name for Filter Parameters for Assignment Rules | CHAR | ||
| 75 | Name for Filter Parameters for Assignment Rules | CHAR | ||
| 76 | Business Partner To Whom Loan Is Disbursed | CHAR | ||
| 77 | Credentialing: Hierarchy Depth for Requirements | NUMC | ||
| 78 | Display Condition Analysis for CO Resource Prices | CHAR | ||
| 79 | Index | CHAR | ||
| 80 | Accept Attribute in Framework of Referencing | CHAR | ||
| 81 | Invalid | CHAR | ||
| 82 | Card Payment | CHAR | ||
| 83 | Payment Cards: Invalid | CHAR | ||
| 84 | Payment Cards: Invalid From | DATS | ||
| 85 | Card Payment | CHAR | ||
| 86 | Card Document: Transaction Amount in Local Currency (Calc.) | CURR | ||
| 87 | ID of Partner As Member of Group | INT4 | ||
| 88 | Number of Credential Assignments | CHAR | ||
| 89 | Object ID | CHAR | ||
| 90 | Credentialing: Object Types | CHAR | ||
| 91 | Partner for CRD | CHAR | ||
| 92 | Credentialing: Allowed Partner Types | CHAR | ||
| 93 | Parameter for Requirement Assignment | CHAR | ||
| 94 | Parameter for Requirement Assignment | CHAR | ||
| 95 | Period Rule | CHAR | ||
| 96 | Credentialing Application - Proxy Test Results | CHAR | ||
| 97 | Referenced Credential Description | CHAR | ||
| 98 | Reference to Credential Type | CHAR | ||
| 99 | Requirement | CHAR | ||
| 100 | Rule for Requirement Assignments | CHAR | ||
| 101 | Requirements Combination Type | CHAR | ||
| 102 | Credentialing: Unique ID of Requirement | NUMC | ||
| 103 | Single Requirement in List | CHAR | ||
| 104 | Credentialing: Position in Combined Requirement | NUMC | ||
| 105 | Credentialing: Target Group of Requirement | CHAR | ||
| 106 | Requirement Type | CHAR | ||
| 107 | Credentialing: Role of Partner | CHAR | ||
| 108 | SAP Namespace | CHAR | ||
| 109 | Payment Cards: Selection Code | CHAR | ||
| 110 | Payment Cards: Name of Selection Code | CHAR | ||
| 111 | Position of Search Field | CHAR | ||
| 112 | Proxy Data Element (Generated) | CHAR | ||
| 113 | Proxy Data Element (Generated) | CHAR | ||
| 114 | Proxy Data Element (Generated) | CHAR | ||
| 115 | An AgencyIdentificationCode is a code representation of the | CHAR | ||
| 116 | Proxy Data Element (Generated) | DEC | ||
| 117 | Proxy Data Element (Generated) | CHAR | ||
| 118 | Unique identifier of a business document in a (technical) me | CHAR | ||
| 119 | Proxy Data Element (Generated) | CHAR | ||
| 120 | Identifier of a BusinessScope | CHAR | ||
| 121 | Identifier for the instance of a BusinessScope | CHAR | ||
| 122 | Coded representation of the type of a BusinessScope | CHAR | ||
| 123 | Proxy Data Element (Generated) | CHAR | ||
| 124 | Proxy Data Element (Generated) | CHAR | ||
| 125 | Proxy Data Element (Generated) | CHAR | ||
| 126 | A CharacterSetCode is the coded representation | STRG | ||
| 127 | Proxy Data Element (Generated) | CHAR | ||
| 128 | Proxy Data Element (Generated) | CHAR | ||
| 129 | Proxy Data Element (Generated) | CHAR | ||
| 130 | Proxy Data Element (Generated) | CHAR | ||
| 131 | Proxy Data Element (Generated) | CHAR | ||
| 132 | Proxy Data Element (Generated) | CHAR | ||
| 133 | Proxy Data Element (Generated) | DATS | ||
| 134 | Proxy Data Element (Generated) | DEC | ||
| 135 | Proxy Data Element (Generated) | STRG | ||
| 136 | Proxy Data Element (Generated) | CHAR | ||
| 137 | Float Value Is a Numeric Value in Floating Point Format | FLTP | ||
| 138 | Proxy Data Element (Generated) | CHAR | ||
| 139 | Proxy Data Element (Generated) | CHAR | ||
| 140 | Proxy Data Element (Generated) | STRG | ||
| 141 | Proxy Data Element (Generated) | CHAR | ||
| 142 | Proxy Data Element (generated) | CHAR | ||
| 143 | Indicator is the representation of a situation that has exac | CHAR | ||
| 144 | Proxy Data Element (Generated) | CHAR | ||
| 145 | Proxy Data Element (Generated) | CHAR | ||
| 146 | Proxy Data Element (Generated) | CHAR | ||
| 147 | Proxy Data Element (Generated) | INT4 | ||
| 148 | Type of Interval Border of a Number | CHAR | ||
| 149 | Proxy Data Element (Generated) | CHAR | ||
| 150 | Proxy Data Element (Generated) | CHAR | ||
| 151 | Proxy Data Element (Generated) | CHAR | ||
| 152 | Proxy Data Element (Generated) | CHAR | ||
| 153 | Proxy Data Element (Generated) | CHAR | ||
| 154 | Proxy Data Element (Generated) | CHAR | ||
| 155 | Proxy Data Element (Generated) | CHAR | ||
| 156 | Proxy Data Element (Generated) | CHAR | ||
| 157 | Proxy Data Element (Generated) | CHAR | ||
| 158 | Proxy Data Element (Generated) | CHAR | ||
| 159 | A short text for the log message | CHAR | ||
| 160 | Proxy Data Element (Generated) | CHAR | ||
| 161 | Unique identification of the type of a log entry | CHAR | ||
| 162 | Measure is a physical indication of Measurements including t | DEC | ||
| 163 | Proxy Data Element (Generated) | CHAR | ||
| 164 | Proxy Data Element (Generated) | CHAR | ||
| 165 | Proxy Data Element (Generated) | STRG | ||
| 166 | Proxy Data Element (Generated) | INT4 | ||
| 167 | Proxy Data Element (Generated) | CHAR | ||
| 168 | Proprietary identifier for a party | CHAR | ||
| 169 | Proxy Data Element (Generated) | CHAR | ||
| 170 | Proxy Data Element (Generated) | CHAR | ||
| 171 | Standardized identifier for a party, and the identification | CHAR | ||
| 172 | Proxy Data Element (Generated) | CHAR | ||
| 173 | Proxy Data Element (Generated) | DEC | ||
| 174 | Proxy Data Element (Generated) | CHAR | ||
| 175 | Proxy Data Element (Generated) | CHAR | ||
| 176 | Proxy Data Element (Generated) | CHAR | ||
| 177 | Proxy Data Element (Generated) | CHAR | ||
| 178 | Proxy Data Element (Generated) | CHAR | ||
| 179 | Proxy Data Element (Generated) | CHAR | ||
| 180 | Proxy Data Element (Generated) | CHAR | ||
| 181 | Proxy Data Element (Generated) | CHAR | ||
| 182 | Proxy Data Element (Generated) | CHAR | ||
| 183 | Proxy Data Element (Generated) | CHAR | ||
| 184 | Proxy Data Element (Generated) | CHAR | ||
| 185 | Proxy Data Element (Generated) | CHAR | ||
| 186 | Proxy Data Element (Generated) | CHAR | ||
| 187 | QUANTITY is the non-monetary numerical declaration of a quan | DEC | ||
| 188 | Proxy Data Element (Generated) | CHAR | ||
| 189 | Proxy Data Element (Generated) | CHAR | ||
| 190 | Ratio is the relationship between two quantities, which is e | DEC | ||
| 191 | Proxy Data Element (Generated) | CHAR | ||
| 192 | Proxy Data Element (Generated) | CHAR | ||
| 193 | Proxy Data Element (Generated) | CHAR | ||
| 194 | Proxy Data Element (Generated) | CHAR | ||
| 195 | Proxy Data Element (Generated) | CHAR | ||
| 196 | Proxy Data Element (Generated) | TIMS | ||
| 197 | Proxy Data Element (Generated) | CHAR | ||
| 198 | Proxy Data Element (Generated) | DEC | ||
| 199 | Proxy Data Element (Generated) | CHAR | ||
| 200 | Universally Unique Identifier | CHAR | ||
| 201 | Proxy Data Element (Generated) | CHAR | ||
| 202 | Proxy Data Element (Generated) | STRG | ||
| 203 | Send Status of CRD Correspondence | CHAR | ||
| 204 | Simulation | CHAR | ||
| 205 | Period Number | NUMC | ||
| 206 | Field Value for Simple Requirements Description | CHAR | ||
| 207 | From Date of Data Entry Period | DATS | ||
| 208 | To Date of Data Entry Period | DATS | ||
| 209 | Indicator: Field Is Of Technical Nature | CHAR | ||
| 210 | External Display for the Week | CHAR | ||
| 211 | Credential Type | CHAR | ||
| 212 | Payment Cards: Check Saved Data | CHAR | ||
| 213 | Use Standard Procedure | CHAR | ||
| 214 | Version of Master Data or Customizing Object | NUMC | ||
| 215 | Appointee | CHAR | ||
| 216 | Appointer | CHAR | ||
| 217 | Credentialing Appointment | CHAR | ||
| 218 | Assignment ID of Credential to Business Partner | CHAR | ||
| 219 | Value for Customer-Defined Attributes | CHAR | ||
| 220 | ID for Central Business Partner | CHAR | ||
| 221 | Effective Start Date | DATS | ||
| 222 | Effective Start Time | TIMS | ||
| 223 | Effective End Date | DATS | ||
| 224 | Effective End Time | TIMS | ||
| 225 | Status of Credential Assignment Check Contains Errors | CHAR | ||
| 226 | Proxy Data Element (Generated) | CHAR | ||
| 227 | Credential Description | CHAR | ||
| 228 | Text to Describe Credential Type | CHAR | ||
| 229 | Expiry of Credential Assignment | DATS | ||
| 230 | Personalization Key | CHAR | ||
| 231 | Personalization Key | CHAR | ||
| 232 | Event for Control of Floor Plan Manager | CHAR | ||
| 233 | WD ABAP FPM Substep ID | CHAR | ||
| 234 | WD ABAP FPM Substep Variant ID | CHAR | ||
| 235 | Message Has Long Text | CHAR | ||
| 236 | External Credential Identifier | CHAR | ||
| 237 | Indicator: Simple Requirement, List or Enhancement | CHAR | ||
| 238 | Owner | CHAR | ||
| 239 | Status of Maintenance of Customer Attributes | CHAR | ||
| 240 | Indicator: No Correspondence for Additional Recipient | CHAR | ||
| 241 | Indicator: No Correspondence for Business Partner | CHAR | ||
| 242 | Number Range Interval for Assignments | CHAR | ||
| 243 | Number Range Object | CHAR | ||
| 244 | ID for Partner in Partner Lists | CHAR | ||
| 245 | Credentialing: Status of Check | CHAR | ||
| 246 | Credentialing: Usage | CHAR | ||
| 247 | Credentialing: Usage Type of Requirement | CHAR | ||
| 248 | Credentialing: Requirements Description, Option | CHAR | ||
| 249 | Technical Start Date | DATS | ||
| 250 | Technical Start Time | TIMS | ||
| 251 | Technical End Date | DATS | ||
| 252 | Technical End Time | TIMS | ||
| 253 | Description (for Text Tables) | CHAR | ||
| 254 | Long Text for Description | CHAR | ||
| 255 | Credential Type | CHAR | ||
| 256 | Classification of Credentials | CHAR | ||
| 257 | Text to Describe Credential Type | CHAR | ||
| 258 | Text for Characteristic Value | CHAR | ||
| 259 | Creation date | DATS | ||
| 260 | Generation frequency of external account statement | NUMC | ||
| 261 | Replenishment code | CHAR | ||
| 262 | Create another record (Y/N) | CHAR | ||
| 263 | CREATEA1 | CHAR | ||
| 264 | Date on Which the Record was Created | DATS | ||
| 265 | Created By | CHAR | ||
| 266 | Created by (User) | CHAR | ||
| 267 | Created on | DATS | ||
| 268 | Process That Created the Entry in the Table | CHAR | ||
| 269 | Created On | DATS | ||
| 270 | Action - Create Reference Unit | CHAR | ||
| 271 | Relationship to SHKZG of the flow type | CHAR | ||
| 272 | AB-RRLE: Create Remuneration List | CHAR | ||
| 273 | SAP MaxDB: Number of Created DB Objects | CHAR | ||
| 274 | Time created | TIMS | ||
| 275 | Created: UTC Date+Time | DEC | ||
| 276 | Create Archive | CHAR | ||
| 277 | Create Budgetary Ledger documents | CHAR | ||
| 278 | Requirement Coverage Request Entered On | DATS | ||
| 279 | Flag: Create delivery for decentralized processing | CHAR | ||
| 280 | Create documents | CHAR | ||
| 281 | Create only payment order exclusions | CHAR | ||
| 282 | Creation Indicator (Purchase Requisition) | CHAR | ||
| 283 | Date ID for Creation Run | DATS | ||
| 284 | Date ID for Creation Run | DATS | ||
| 285 | Additional ID Characteristic for Creation Run | CHAR | ||
| 286 | Process Manually | CHAR | ||
| 287 | Create new device to be installed | CHAR | ||
| 288 | Card Document: Reserve Funds | CHAR | ||
| 289 | Time Created | TIMS | ||
| 290 | Creation Time in UTC | DEC | ||
| 291 | Draft Creation Time | TIMS | ||
| 292 | Create Welcome Letter Automatically | CHAR | ||
| 293 | Time Created | TIMS | ||
| 294 | Created on (TITO FORMAT) | NUMC | ||
| 295 | Creation Date of the Object | DATS | ||
| 296 | Indicator for Creating Notification for Measurement Document | CHAR | ||
| 297 | Auth ID for precompile | CHAR | ||
| 298 | Application code, where the order/network was created | CHAR | ||
| 299 | Create Checklist for General Programming Guidelines | CHAR | ||
| 300 | First creation of SA release | CHAR | ||
| 301 | Address GUID of Correspondence Recipient | CHAR | ||
| 302 | Address Number for Address-Independent Communication | CHAR | ||
| 303 | Address Number of Correspondence Recipient | CHAR | ||
| 304 | Address of Correspondence Recipient Valid On | DEC | ||
| 305 | Type of Additional Correspondence Recipient | CHAR | ||
| 306 | Addit. Business Partner for Correspondence Recipient GUID | CHAR | ||
| 307 | Additional Business Partner for Correspondence Recipient | CHAR | ||
| 308 | Description of Correspondence Recipient | CHAR | ||
| 309 | Correspondence Recipient (GUID) | CHAR | ||
| 310 | Correspondence Recipient | CHAR | ||
| 311 | Description of Original Correspondence Recipient | CHAR | ||
| 312 | Original Correspondence Recipient (GUID) | CHAR | ||
| 313 | Original Correspondence Recipient | CHAR | ||
| 314 | ALE Customizing Distribution: Creation Date | DATS | ||
| 315 | Object Relationship Service : Creation time in UTC | NUMC | ||
| 316 | Password | CHAR | ||
| 317 | BSI: Credit | CHAR | ||
| 318 | Credit Card | CHAR | ||
| 319 | User-Defined Name of Credit Card | CHAR | ||
| 320 | Amount to Clarify | CURR | ||
| 321 | BUn of Credited Quantity | UNIT | ||
| 322 | Cumulated Credit Memo Quantity | QUAN | ||
| 323 | Total of Copies for Credit Memo | QUAN | ||
| 324 | Credit Card Check Number | NUMC | ||
| 325 | Credit Card Holder | CHAR | ||
| 326 | Month of Credit Card Validity | NUMC | ||
| 327 | Credit Card Number | CHAR | ||
| 328 | Credit Card Company | CHAR | ||
| 329 | Year of Credit Card Validity | NUMC | ||
| 330 | Calculate Interest on Credit Items | CHAR | ||
| 331 | FI-CA Credit Limit | CURR | ||
| 332 | RVKUSTA1: Usage of Credit Limit in % | CHAR | ||
| 333 | Message Text from a Credit Check | CHAR | ||
| 334 | FI-CA Credit Segment | CHAR | ||
| 335 | Settlement type for subsequent settlement | CHAR | ||
| 336 | Credit object | CHAR | ||
| 337 | Debit/credit indicator | CHAR | ||
| 338 | Index in tables CREF and CFIX | NUMC | ||
| 339 | Identification for program-local class | CHAR | ||
| 340 | Finish time | TIMS | ||
| 341 | HR payee number | NUMC | ||
| 342 | Request to Change Master Data: Linked Master Data Objects | CHAR | ||
| 343 | Master Data Change: Organizational Unit Scenario Determin. | CHAR | ||
| 344 | Select Resolution in Mass Processing | CHAR | ||
| 345 | Select Resolution 1 in Mass Processing | CHAR | ||
| 346 | Select Resolution 2 in Mass Processing | CHAR | ||
| 347 | Select Resolution 3 in Mass Processing | CHAR | ||
| 348 | Select Resolution 4 in Mass Processing | CHAR | ||
| 349 | Select Resolution 5 in Mass Processing | CHAR | ||
| 350 | Transfer Resource to APO: Gen. Time Period Ext. Cap. in Past | NUMC | ||
| 351 | Transfer Res. to APO: Gen. Time Period Ext. Cap. in Future | NUMC | ||
| 352 | Transfer Resource to APO: Resource Type (Multi) | NUMC | ||
| 353 | Transfer Resource to APO: Resource Type (Single) | NUMC | ||
| 354 | Resource Transfer to APO: Use External Capacity | CHAR | ||
| 355 | Resource Transfer to APO: Change Transfer Mode | CHAR | ||
| 356 | Resource Transfer to APO: Immediately or Periodically | CHAR | ||
| 357 | Select Resolution in Dialog | CHAR | ||
| 358 | Select Resolution in Dialog 1 | CHAR | ||
| 359 | Select Resolution in Dialog 2 | CHAR | ||
| 360 | Select Resolution in Dialog 3 | CHAR | ||
| 361 | Select Resolution in Dialog 4 | CHAR | ||
| 362 | Select Resolution in Dialog 5 | CHAR | ||
| 363 | Number of Units of Measure for Base Rate | QUAN | ||
| 364 | This Resource is a Bottleneck Resource | CHAR | ||
| 365 | Resource-Dependent Time Buffer | INT4 | ||
| 366 | Resource-Dependent Time Buffer | NUMC | ||
| 367 | Unit of Measurement for Time Buffer | UNIT | ||
| 368 | Resource is Campaign-Relevant | CHAR | ||
| 369 | Cross-Period Lot Sizes | CHAR | ||
| 370 | Capacity of Bucket Resource | QUAN | ||
| 371 | Unit of Measurement for the Capacity of a Bucket Resource | UNIT | ||
| 372 | Definition of the Bucket Capacity of a Mixed Resource | CHAR | ||
| 373 | Dimension of Available Capacity for Multi-Activity Resources | CHAR | ||
| 374 | Dimension of Storage Characteristic of a Resource | CHAR | ||
| 375 | Finiteness Level of Resource | NUMC | ||
| 376 | Validity of Available Capacity (In Past) | NUMC | ||
| 377 | Validity of Available Resource Capacity (In the Future) | NUMC | ||
| 378 | Loss Factor in Percent when Deriving Bucket Capacity | NUMC | ||
| 379 | Maximum Stock Level | QUAN | ||
| 380 | Defintion Name for the Product-Dependent Rate | CHAR | ||
| 381 | Maximum Overlap of Activities | INT4 | ||
| 382 | Maximum Overlap of Activities | NUMC | ||
| 383 | Unit of Measurement for Maximum Overlap of Two Activities | UNIT | ||
| 384 | Minimum Production Quantity | QUAN | ||
| 385 | Finite Capacity of a Mixed Resource | NUMC | ||
| 386 | Capacity of Resource in SAP APO | DEC | ||
| 387 | Number of Periods to Which the Capacity Refers | NUMC | ||
| 388 | Activities can Overlap into Another Period | CHAR | ||
| 389 | Period Type | NUMC | ||
| 390 | Factor: Relation. of Avl. Bucket Cap. to Avl. Time-Cont Cap. | NUMC | ||
| 391 | PP/DS Bucket Schema | NUMC | ||
| 392 | Definition of PP/DS Bucket Capacity | CHAR | ||
| 393 | Unit of Measure for Production Rate | UNIT | ||
| 394 | Number of Time Units for Production Rate | QUAN | ||
| 395 | Time Unit of Production Rate | UNIT | ||
| 396 | Name of the APO Resource | CHAR | ||
| 397 | Resource Type | NUMC | ||
| 398 | Resource Category | CHAR | ||
| 399 | APO Resource Type | NUMC | ||
| 400 | APO Resource Category | CHAR | ||
| 401 | /SAPAPO/RITT_FLG | CHAR | ||
| 402 | Resource is not Relevant to SNP | CHAR | ||
| 403 | Freely Selectable Character Sequence for Sorting Resources | CHAR | ||
| 404 | Activities can Only Begin at the Start of the Bucket | CHAR | ||
| 405 | Resource has Storage Characteristics | CHAR | ||
| 406 | Handling of Remaining Fill Level | CHAR | ||
| 407 | Stock Unit | UNIT | ||
| 408 | Synchronization of Activities when Overlapping Occurs | NUMC | ||
| 409 | Capacity Data for Time Stream Originates in External System | CHAR | ||
| 410 | Minimum Capacity Load for the Resource | NUMC | ||
| 411 | Utilization Rate in SAP APO in Percent | DEC | ||
| 412 | Utilization Rate for Bucket-Oriented Capacity [%] | DEC | ||
| 413 | HR payee text | CHAR | ||
| 414 | HR payee type | CHAR | ||
| 415 | Credited Activity Type | CHAR | ||
| 416 | Credited Cost Center | CHAR | ||
| 417 | Credited Order | CHAR | ||
| 418 | Created by | CHAR | ||
| 419 | Exempt Tax Invoices | CHAR | ||
| 420 | Creation Date of Control Cycle | DATS | ||
| 421 | Name of a Module for Entry Help | CHAR | ||
| 422 | Payment Cards: Payment Card File Number | NUMC | ||
| 423 | Residence Time (Calendar Months) for Payment Card Files | NUMC | ||
| 424 | Payment Cards: Data File Activities | CHAR | ||
| 425 | Get File from Local Network | CHAR | ||
| 426 | Last Check Encashment | INT4 | ||
| 427 | Payment Cards: Amount Limit for Parked Documents | CURR | ||
| 428 | Payment Cards: Amount from which Workflow Started | CURR | ||
| 429 | Payment Cards: Function Module for Vendor Search | CHAR | ||
| 430 | Payment Cards: Function Module for Card Document Search | CHAR | ||
| 431 | Costs/revenues in profit center local currency | CURR | ||
| 432 | Gas correction pressure | DEC | ||
| 433 | Card Document: Gross Amount Paid | CURR | ||
| 434 | Card Document: Gross Amount Paid in Local Currency | CURR | ||
| 435 | Checks Grouped by Document | CHAR | ||
| 436 | Number of Calls/Packages | INT4 | ||
| 437 | Check: Recurrence After No. of Days | INT4 | ||
| 438 | Indicator for CRM Archiving | CHAR | ||
| 439 | Number of Business Objects | INT4 | ||
| 440 | Package Size | INT4 | ||
| 441 | Gas Pressure Correction | CHAR | ||
| 442 | Number of Check Rules | INT1 | ||
| 443 | Check text | CHAR | ||
| 444 | Origin of Payment Information | CHAR | ||
| 445 | Short Name for Generation | CHAR | ||
| 446 | Write Credit Index? | CHAR | ||
| 447 | Payment Cards: Tax Amounts Provided in File | CHAR | ||
| 448 | Notification of Credit Memo Posting | CHAR | ||
| 449 | Number of Space Critical Objects | INT4 | ||
| 450 | Critical Number of Shipments | NUMC | ||
| 451 | Critical Number of Shipments per Hour | NUMC | ||
| 452 | Criterion: Name | CHAR | ||
| 453 | Warning Interval of Milestone | QUAN | ||
| 454 | Unit for Warning Interval of Milestone | UNIT | ||
| 455 | Status of a Critical Document | CHAR | ||
| 456 | Category of Critical Document | CHAR | ||
| 457 | Reserved Amount in Transaction Currency | CURR | ||
| 458 | Clearing Lock | CHAR | ||
| 459 | Costs/revenues in company code currency | CURR | ||
| 460 | Payment Cards: Vendor | CHAR | ||
| 461 | Payment Cards: Vendor Control for FI Document | CHAR | ||
| 462 | Payment Cards: Credit Limit | CURR | ||
| 463 | Link to Another Entry | CHAR | ||
| 464 | Payment Cards: Central Deletion Indicator for Data File | CHAR | ||
| 465 | Payment Cards: Central Deletion Indicator for Master Record | CHAR | ||
| 466 | CIF Loss Factor APO | NUMC | ||
| 467 | Duration (Days) for a Batch Job | NUMC | ||
| 468 | Period Length (Hours) for a Batch Job | NUMC | ||
| 469 | Duration period (in minutes) for a batch job | NUMC | ||
| 470 | Posting period YYYYMM | ACCP | ||
| 471 | Completion | CHAR | ||
| 472 | Completion (Icon) | CHAR | ||
| 473 | Completion state | CHAR | ||
| 474 | Data Record Inactive | CHAR | ||
| 475 | Approval | CHAR | ||
| 476 | Approval state | CHAR | ||
| 477 | Event Application | CHAR | ||
| 478 | Application Area Messages | CHAR | ||
| 479 | Aspect | CHAR | ||
| 480 | Card Document: Reduction Earmarked | CHAR | ||
| 481 | Card Documente: Date from which Reduction Is Planned | DATS | ||
| 482 | Indicator for Whether it Is a BAPI Structure Name | CHAR | ||
| 483 | Counter | CHAR | ||
| 484 | Block Number Data Transfer | CHAR | ||
| 485 | Check Results Management: Type of Cache Usage | CHAR | ||
| 486 | External Business Partner Grouping | CHAR | ||
| 487 | Internal Business Partner Grouping | CHAR | ||
| 488 | CRMBW: Aggregation of key figure | NUMC | ||
| 489 | Attribute Name | CHAR | ||
| 490 | Text for Attribute Name | CHAR | ||
| 491 | CRMBW: Master data attribute | CHAR | ||
| 492 | Data Target Adapter for BW Upload | CHAR | ||
| 493 | Attribute Type | CHAR | ||
| 494 | Attribute Value for the CRM BW Attribute | CHAR | ||
| 495 | Text for the Attribute Value | CHAR | ||
| 496 | Flag | CHAR | ||
| 497 | Mode for Determining BW Key Figures | CHAR | ||
| 498 | Job Status Check Flag for Subsequent Job Start | CHAR | ||
| 499 | Period Duration for a Batch Job | NUMC | ||
| 500 | Period behavior of jobs on non-workdays | CHAR |