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 | CP_ZKRIZ_M | Maximum counter reading for additional criteria | ZKRIZ | NUMC |
2 | CP_ZOBJECT | Selection object for the selection of task lists | CP_ZOBJECT | CHAR |
3 | CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | MENG15 | QUAN |
4 | CQ_RESET_PLAN_DATE | Next Reset Date for Cumulated Quantity | DATUM | DATS |
5 | CQ_RESET_REF_DATE | Reference Date for Resetting Cumulated Quantity | DATUM | DATS |
6 | CRACTION_KK | Function Field for Follow-Up Actions after Check Voiding | NUMC | |
7 | CRAKT_KK | Activation of Integration to SAP Credit Management | XFELD | CHAR |
8 | CRAPL_KK | Posting Area Valid for All Applications | XFELD | CHAR |
9 | CRAPOTXT | APO Resources Short Texts | CRAPOTXT | CHAR |
10 | CRAPOTXTUP | APO Resources Short Texts | CRAPOTXTUP | CHAR |
11 | CRAP_ANZAHL | Number of individual capacities | CHAR5 | CHAR |
12 | CRATE | Exchange Rate for Credit Card Transaction | CHAR10 | CHAR |
13 | CRAUNUM | Payment Cards: Authorization Number | CHAR15 | CHAR |
14 | CRAUTHNO | Card Document: Authorization Number of Transaction | CHAR15 | CHAR |
15 | CRBEGZT | Start time | TIMES | TIMS |
16 | CRBLB_CM | Indicator: Blocked by credit management ? | XFELD | CHAR |
17 | CRBUDAT | Payment Cards: Posting Date | DATUM | DATS |
18 | CRCALCTAX | Payment Cards: Calculate Tax | XFELD | CHAR |
19 | CRCARDRS | Residence Time (Calendar Months) f. Pymt Card Master Records | NUMC3 | NUMC |
20 | CRCARD_ACT | Payment Cards: Card Master Record Activities | CRCARD_ACT | CHAR |
21 | CRCHDOC | Payment cards: | FUNCNAME | CHAR |
22 | CRCHECFILE | Payment Cards: Function Module for Checking Original Data | FUNCNAME | CHAR |
23 | CRCLASS | Payment Cards: Main Card | CRCLASS | CHAR |
24 | CRCONVFILE | Payment Cards: Convert Original Data into Standard Format | FUNCNAME | CHAR |
25 | CRCREATDT | Payment Cards: Creation Date of Master Record | DATUM | DATS |
26 | CRCREATUS | Payment Cards: Created By | USNAM | CHAR |
27 | CRCRE_CM | Credit check: Acceptance of sales order from new customer | XFELD | CHAR |
28 | CRDACTIONCODE | Create, Delete, Change Control Code | CRDACTIONCODE | CHAR |
29 | CRDACTIVITYID | Activity for Transaction Data | CRDACTIVITYIDD | CHAR |
30 | CRDAPPL | Credentialing Application (CRD) | CACSAPPL | CHAR |
31 | CRDAPPL_BADI | Credentialing Application (Only for Credentialing BAdI's) | CACSAPPL | CHAR |
32 | CRDAPPL_PERS | Data Elem for CRD Appl F4 in personalization | CHAR | |
33 | CRDASGID | ID for Credential Assignment | CRDASGIDD | CHAR |
34 | CRDASGSTR | Definition Structure for Credential Assignments | OBJECTNAME | CHAR |
35 | CRDASGTYPE | Assignment Type for Credentialing | CRDASGTYPED | CHAR |
36 | CRDASMULT | Multiple Assignment of Cred.Type and Cred.Description | BOOLEAN_FLG | CHAR |
37 | CRDASOPERATION | Assignment Operation | CRDASOPERATION | CHAR |
38 | CRDASTRIGGER | Triggering Process of Assignment Editing | CRDASTRIGGER | CHAR |
39 | CRDAT | Creation date | DATUM | DATS |
40 | CRDATE | Created on | DATUM | DATS |
41 | CRDATE_ICA | Created On | DATUM | DATS |
42 | CRDATE_SC | Payment Plan Item Creation Date | DATUM | DATS |
43 | CRDAT_49C | Date on which the Tape was Created by the Bank | DATE8 | CHAR |
44 | CRDAT_EBBE | Creation date | CHAR6 | CHAR |
45 | CRDAT_EBBE2 | Creation date | CHAR6 | CHAR |
46 | CRDAT_EBCK | Date Tape was Created at Bank | DATUM | DATS |
47 | CRDAT_EBJP | Create date (YY:Wareki, MM:Month, DD:Day) | DATE6_JP | NUMC |
48 | CRDAT_EBPP | Creation date | DATUM | DATS |
49 | CRDAT_FCU1 | Tape creation date | CHAR10 | CHAR |
50 | CRDAT_INDPAY | Payment Specification: Date of Creation of Item | DATUM | DATS |
51 | CRDAT_KKBE | Creation date | CHAR6 | CHAR |
52 | CRDBI_CM | Credit check of vendor balance | XFELD | CHAR |
53 | CRDBOBJTYPE | Credentialing: Object Types | CRDOBJTYPED | CHAR |
54 | CRDBOOL | Description of Boolean Variable | CRDBOOLD | CHAR |
55 | CRDCA_KK | Contract acct to which the outgoing payment is to be posted | VKONT_KK | CHAR |
56 | CRDCHECKREL | Credentialing: Check-Relevant Characteristic | BOOLEAN_FLG | CHAR |
57 | CRDCHKEVTDATA | Simple Requirement: Check Value from Transaction Data | BOOLEAN_FLG | CHAR |
58 | CRDCMBREQ | Requirement Type: Is Combination Algorithm Required? | CRDBOOLD | CHAR |
59 | CRDCOKEYUUID | CRD Correspondence Container ID | SYSUUID | RAW |
60 | CRDCOMBID | Number of Characteristics Combination Type | CRD_COMBTP_ID | CHAR |
61 | CRDCOMB_APPLICCABILITY | Usability of Combination Algorithm | CRDCOMB_APPLICCABILITYD | CHAR |
62 | CRDCONTEXT | Context of Credentials Check | CRDCONTEXTD | CHAR |
63 | CRDDEFSTR | Definition Structure for Credential Descriptions | OBJECTNAME | CHAR |
64 | CRDDEFTYPE | Definition Type of Credential Type | CRDDEFTYPED | CHAR |
65 | CRDDELPROT | Payment Cards: Only Delete Log | CHAR1_X | CHAR |
66 | CRDDUMMY | Dummy Field (Meaningless) | CHAR1 | CHAR |
67 | CRDEB_FPM | Indicator: Credit Memo or Debit Memo | CRDEB_FPM | CHAR |
68 | CRDEB_PAY | Credit Memo or Debit Memo | CRDEB_PAY | CHAR |
69 | CRDED | Deduct Credit Postings Partially from Provision Amount | XFELD | CHAR |
70 | CRDEVENTID | Transaction ID | CRDEVENTIDD | INT4 |
71 | CRDEVENTTYPE | Transaction Type | CRDEVENTTYPED | CHAR |
72 | CRDEXPDAYS | Remaining Validity in Days After Current Date | NUMC4 | NUMC |
73 | CRDFIELDNAME | Name for Filter Parameters for Assignment Rules | FDNAME | CHAR |
74 | CRDFIELDNAME1 | Name for Filter Parameters for Assignment Rules | FDNAME | CHAR |
75 | CRDFIELDNAME2 | Name for Filter Parameters for Assignment Rules | FDNAME | CHAR |
76 | CRDGP_KK | Business Partner To Whom Loan Is Disbursed | BU_PARTNER | CHAR |
77 | CRDHIERARCHYDEPTH | Credentialing: Hierarchy Depth for Requirements | CRDHIERARCHYDEPTHD | NUMC |
78 | CRDIALOG | Display Condition Analysis for CO Resource Prices | XFELD | CHAR |
79 | CRDINDEX | Index | CRDINDEX | CHAR |
80 | CRDINHERIT | Accept Attribute in Framework of Referencing | XFELD | CHAR |
81 | CRDINVALID | Invalid | CRDINVALIDD | CHAR |
82 | CRDIN_KK | Card Payment | XFELD | CHAR |
83 | CRDISABLED | Payment Cards: Invalid | XFELD | CHAR |
84 | CRDISDAT | Payment Cards: Invalid From | DATUM | DATS |
85 | CRDKZ_KK | Card Payment | XFELD | CHAR |
86 | CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | WERT8 | CURR |
87 | CRDMEMBERID | ID of Partner As Member of Group | CRDMEMBERIDD | INT4 |
88 | CRDNOASID | Number of Credential Assignments | CHAR5 | CHAR |
89 | CRDOBJECTID | Object ID | CRDOBJECTIDD | CHAR |
90 | CRDOBJTYPE | Credentialing: Object Types | CRDOBJTYPED | CHAR |
91 | CRDPARTNER | Partner for CRD | CRDPARTNERD | CHAR |
92 | CRDPARTNERTYP | Credentialing: Allowed Partner Types | CRDPARTNERTYPD | CHAR |
93 | CRDPARVALUE1 | Parameter for Requirement Assignment | CRDPARVALUED | CHAR |
94 | CRDPARVALUE2 | Parameter for Requirement Assignment | CRDPARVALUED | CHAR |
95 | CRDPRDRULE | Period Rule | CRDPDRULE | CHAR |
96 | CRDPROXYTEST_RESULT | Credentialing Application - Proxy Test Results | CRDPROXYTEST_RESULT | CHAR |
97 | CRDREFCRD | Referenced Credential Description | CRD_DESC | CHAR |
98 | CRDREFCRDTYPE | Reference to Credential Type | CRDTYPED | CHAR |
99 | CRDREQ | Requirement | CRDREQD | CHAR |
100 | CRDREQATT | Rule for Requirement Assignments | CRDREQATTD | CHAR |
101 | CRDREQCMBTYP | Requirements Combination Type | CRDREQCMBTYP | CHAR |
102 | CRDREQID | Credentialing: Unique ID of Requirement | NUM10 | NUMC |
103 | CRDREQPOS | Single Requirement in List | CRDREQD | CHAR |
104 | CRDREQPOSITION | Credentialing: Position in Combined Requirement | CRDREQPOSITIOND | NUMC |
105 | CRDREQTARGET | Credentialing: Target Group of Requirement | CRDREQTARGETD | CHAR |
106 | CRDREQTYPE | Requirement Type | CRDREQTYPED | CHAR |
107 | CRDROLE | Credentialing: Role of Partner | CRDROLED | CHAR |
108 | CRDSAP | SAP Namespace | CRDYESNOD | CHAR |
109 | CRDSCODE | Payment Cards: Selection Code | CRDSCODE | CHAR |
110 | CRDSCODET | Payment Cards: Name of Selection Code | CHAR30 | CHAR |
111 | CRDSEARCHPOS | Position of Search Field | CRDSEARCHPOS | CHAR |
112 | CRDSEF_ACADEMIC_TITLE_CODE_CO1 | Proxy Data Element (Generated) | CHAR | |
113 | CRDSEF_ACTION_CODE | Proxy Data Element (Generated) | CHAR | |
114 | CRDSEF_ADDRESS_HOST_TYPE_CODE1 | Proxy Data Element (Generated) | CHAR | |
115 | CRDSEF_AGENCY_IDENTIFICATION_1 | An AgencyIdentificationCode is a code representation of the | CHAR | |
116 | CRDSEF_AMOUNT_CONTENT | Proxy Data Element (Generated) | DEC | |
117 | CRDSEF_BUILDING_ID1 | Proxy Data Element (Generated) | CHAR | |
118 | CRDSEF_BUSINESS_DOCUMENT_MESS8 | Unique identifier of a business document in a (technical) me | CHAR | |
119 | CRDSEF_BUSINESS_OBJECT_TYPE_C1 | Proxy Data Element (Generated) | CHAR | |
120 | CRDSEF_BUSINESS_SCOPE_ID_CONT1 | Identifier of a BusinessScope | CHAR | |
121 | CRDSEF_BUSINESS_SCOPE_INSTANC2 | Identifier for the instance of a BusinessScope | CHAR | |
122 | CRDSEF_BUSINESS_SCOPE_TYPE_CO2 | Coded representation of the type of a BusinessScope | CHAR | |
123 | CRDSEF_BUSINESS_SYSTEM_ID1 | Proxy Data Element (Generated) | CHAR | |
124 | CRDSEF_BUSINESS_TRANSACTION_10 | Proxy Data Element (Generated) | CHAR | |
125 | CRDSEF_BUSINESS_TRANSACTION_12 | Proxy Data Element (Generated) | CHAR | |
126 | CRDSEF_CHARACTER_SET_CODE | A CharacterSetCode is the coded representation | STRG | |
127 | CRDSEF_CONTACT_PERSON_INTERNA2 | Proxy Data Element (Generated) | CHAR | |
128 | CRDSEF_CONTACT_PERSON_PARTY_I1 | Proxy Data Element (Generated) | CHAR | |
129 | CRDSEF_COUNTRY_CODE1 | Proxy Data Element (Generated) | CHAR | |
130 | CRDSEF_COUNTRY_DIALLING_CODE | Proxy Data Element (Generated) | CHAR | |
131 | CRDSEF_CREDENTIAL_APPOINTMENT2 | Proxy Data Element (Generated) | CHAR | |
132 | CRDSEF_CURRENCY_CODE | Proxy Data Element (Generated) | CHAR | |
133 | CRDSEF_DATE | Proxy Data Element (Generated) | DATS | |
134 | CRDSEF_DECIMAL_VALUE | Proxy Data Element (Generated) | DEC | |
135 | CRDSEF_DURATION1 | Proxy Data Element (Generated) | STRG | |
136 | CRDSEF_FAMILY_NAME_PREFIX_COD2 | Proxy Data Element (Generated) | CHAR | |
137 | CRDSEF_FLOAT_VALUE | Float Value Is a Numeric Value in Floating Point Format | FLTP | |
138 | CRDSEF_FLOOR_ID1 | Proxy Data Element (Generated) | CHAR | |
139 | CRDSEF_FORM_OF_ADDRESS_CODE_C1 | Proxy Data Element (Generated) | CHAR | |
140 | CRDSEF_GLOBAL_DATE_TIME1 | Proxy Data Element (Generated) | STRG | |
141 | CRDSEF_HOUSE_ID1 | Proxy Data Element (Generated) | CHAR | |
142 | CRDSEF_INDICATOR | Proxy Data Element (generated) | CHAR | |
143 | CRDSEF_INDICATOR1 | Indicator is the representation of a situation that has exac | CHAR | |
144 | CRDSEF_INHOUSE_MAIL_ID1 | Proxy Data Element (Generated) | CHAR | |
145 | CRDSEF_INSTALLATION_POINT_ID_C | Proxy Data Element (Generated) | CHAR | |
146 | CRDSEF_INSTALLED_BASE_ID_CONTE | Proxy Data Element (Generated) | CHAR | |
147 | CRDSEF_INTEGER_VALUE | Proxy Data Element (Generated) | INT4 | |
148 | CRDSEF_INTERVAL_BOUNDARY_TYPE | Type of Interval Border of a Number | CHAR | |
149 | CRDSEF_LANGUAGEINDEPENDENT_LO1 | Proxy Data Element (Generated) | CHAR | |
150 | CRDSEF_LANGUAGEINDEPENDENT_ME1 | Proxy Data Element (Generated) | CHAR | |
151 | CRDSEF_LANGUAGEINDEPENDENT_SH1 | Proxy Data Element (Generated) | CHAR | |
152 | CRDSEF_LANGUAGE_CODE1 | Proxy Data Element (Generated) | CHAR | |
153 | CRDSEF_LICENSE_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
154 | CRDSEF_LOCATION_DETERMINATION | Proxy Data Element (Generated) | CHAR | |
155 | CRDSEF_LOCATION_INTERNAL_ID_CO | Proxy Data Element (Generated) | CHAR | |
156 | CRDSEF_LOCATION_PARTY_ID | Proxy Data Element (Generated) | CHAR | |
157 | CRDSEF_LOCATION_STANDARD_ID_CO | Proxy Data Element (Generated) | CHAR | |
158 | CRDSEF_LOG_ITEM_CATEGORY_CODE3 | Proxy Data Element (Generated) | CHAR | |
159 | CRDSEF_LOG_ITEM_NOTE1 | A short text for the log message | CHAR | |
160 | CRDSEF_LOG_ITEM_SEVERITY_CODE1 | Proxy Data Element (Generated) | CHAR | |
161 | CRDSEF_LOG_ITEM_TYPE_ID1 | Unique identification of the type of a log entry | CHAR | |
162 | CRDSEF_MEASURE_CONTENT1 | Measure is a physical indication of Measurements including t | DEC | |
163 | CRDSEF_MEASURE_UNIT_CODE1 | Proxy Data Element (Generated) | CHAR | |
164 | CRDSEF_MEDIUM_NAME_CONTENT1 | Proxy Data Element (Generated) | CHAR | |
165 | CRDSEF_MIMECODE | Proxy Data Element (Generated) | STRG | |
166 | CRDSEF_ORDINAL_NUMBER_VALUE1 | Proxy Data Element (Generated) | INT4 | |
167 | CRDSEF_PARTY_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
168 | CRDSEF_PARTY_INTERNAL_ID_CONT1 | Proprietary identifier for a party | CHAR | |
169 | CRDSEF_PARTY_PARTY_ID1 | Proxy Data Element (Generated) | CHAR | |
170 | CRDSEF_PARTY_ROLE_CATEGORY_CO1 | Proxy Data Element (Generated) | CHAR | |
171 | CRDSEF_PARTY_STANDARD_ID_CONT1 | Standardized identifier for a party, and the identification | CHAR | |
172 | CRDSEF_PARTY_TAX_ID_CONTENT1 | Proxy Data Element (Generated) | CHAR | |
173 | CRDSEF_PERCENT | Proxy Data Element (Generated) | DEC | |
174 | CRDSEF_PERSON_NAME_FORMAT_COD3 | Proxy Data Element (Generated) | CHAR | |
175 | CRDSEF_PERSON_NAME_SUPPLEMENT2 | Proxy Data Element (Generated) | CHAR | |
176 | CRDSEF_PHONE_NUMBER_AREA_ID1 | Proxy Data Element (Generated) | CHAR | |
177 | CRDSEF_PHONE_NUMBER_EXTENSION1 | Proxy Data Element (Generated) | CHAR | |
178 | CRDSEF_PHONE_NUMBER_SUBSCRIBE1 | Proxy Data Element (Generated) | CHAR | |
179 | CRDSEF_POBOX_ID1 | Proxy Data Element (Generated) | CHAR | |
180 | CRDSEF_POSTAL_CODE1 | Proxy Data Element (Generated) | CHAR | |
181 | CRDSEF_PROCESSING_RESULT_CODE1 | Proxy Data Element (Generated) | CHAR | |
182 | CRDSEF_PRODUCT_CATEGORY_ID_CON | Proxy Data Element (Generated) | CHAR | |
183 | CRDSEF_PRODUCT_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
184 | CRDSEF_PROPERTY_DEFINITION_CL1 | Proxy Data Element (Generated) | CHAR | |
185 | CRDSEF_PROPERTY_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
186 | CRDSEF_PROPERTY_VALUATION_VALU | Proxy Data Element (Generated) | CHAR | |
187 | CRDSEF_QUANTITY_CONTENT1 | QUANTITY is the non-monetary numerical declaration of a quan | DEC | |
188 | CRDSEF_QUANTITY_GROUP_CODE_CON | Proxy Data Element (Generated) | CHAR | |
189 | CRDSEF_QUANTITY_TYPE_CODE_CONT | Proxy Data Element (Generated) | CHAR | |
190 | CRDSEF_RATIO | Ratio is the relationship between two quantities, which is e | DEC | |
191 | CRDSEF_REGIONDEPENDENT_LANGUAG | Proxy Data Element (Generated) | CHAR | |
192 | CRDSEF_REGION_CODE_CONTENT | Proxy Data Element (Generated) | CHAR | |
193 | CRDSEF_ROOM_ID1 | Proxy Data Element (Generated) | CHAR | |
194 | CRDSEF_STREET_NAME1 | Proxy Data Element (Generated) | CHAR | |
195 | CRDSEF_TAX_JURISDICTION_CODE_1 | Proxy Data Element (Generated) | CHAR | |
196 | CRDSEF_TIME | Proxy Data Element (Generated) | TIMS | |
197 | CRDSEF_TIME_ZONE_CODE1 | Proxy Data Element (Generated) | CHAR | |
198 | CRDSEF_TIME_ZONE_DIFFERENCE_V1 | Proxy Data Element (Generated) | DEC | |
199 | CRDSEF_USER_ACCOUNT_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
200 | CRDSEF_UUID_CONTENT1 | Universally Unique Identifier | CHAR | |
201 | CRDSEF_VERSION_ID | Proxy Data Element (Generated) | CHAR | |
202 | CRDSEF_WEB_URI1 | Proxy Data Element (Generated) | STRG | |
203 | CRDSENDSTATUS | Send Status of CRD Correspondence | CRDSENDSTATUS | CHAR |
204 | CRDSIMULATION | Simulation | BOOLEAN_FLG | CHAR |
205 | CRDSPRDNUMBER | Period Number | NUMC6 | NUMC |
206 | CRDSRDESVALUE | Field Value for Simple Requirements Description | CRDPARVALUED | CHAR |
207 | CRDTDATEFR | From Date of Data Entry Period | DATUM | DATS |
208 | CRDTDATETO | To Date of Data Entry Period | DATUM | DATS |
209 | CRDTECHFIELD | Indicator: Field Is Of Technical Nature | BOOLEAN_FLG | CHAR |
210 | CRDTWEEKEX | External Display for the Week | CHAR7 | CHAR |
211 | CRDTYPE | Credential Type | CRDTYPED | CHAR |
212 | CRDUPLFILE | Payment Cards: Check Saved Data | FUNCNAME | CHAR |
213 | CRDUSESTD | Use Standard Procedure | CRDYESNOD | CHAR |
214 | CRDVERSION | Version of Master Data or Customizing Object | CRDVERSION | NUMC |
215 | CRD_APPOINTEE | Appointee | CRDPARTNERD | CHAR |
216 | CRD_APPOINTER | Appointer | CRDPARTNERD | CHAR |
217 | CRD_APPOINTMENT | Credentialing Appointment | BOOLEAN | CHAR |
218 | CRD_ASSGID | Assignment ID of Credential to Business Partner | CRD_ASSGID | CHAR |
219 | CRD_ATTR_VALUE | Value for Customer-Defined Attributes | CRDATTRVAL | CHAR |
220 | CRD_BP_ID | ID for Central Business Partner | BU_PARTNER | CHAR |
221 | CRD_BUSIBEGIN_DATE | Effective Start Date | CRDDATE | DATS |
222 | CRD_BUSIBEGIN_TIME | Effective Start Time | CRDTIME | TIMS |
223 | CRD_BUSIEND_DATE | Effective End Date | CRDDATE | DATS |
224 | CRD_BUSIEND_TIME | Effective End Time | CRDTIME | TIMS |
225 | CRD_CHECK_STATUS_ERROR | Status of Credential Assignment Check Contains Errors | BOOLEAN_FLG | CHAR |
226 | CRD_CREDENTIAL_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
227 | CRD_DESC | Credential Description | CRD_DESC | CHAR |
228 | CRD_DESC_TEXT | Text to Describe Credential Type | TEXT30 | CHAR |
229 | CRD_EXP_DATE | Expiry of Credential Assignment | DATS | DATS |
230 | CRD_FPB_KEY | Personalization Key | CHAR30 | CHAR |
231 | CRD_FPB_KEY_WD | Personalization Key | CHAR30 | CHAR |
232 | CRD_FPM_EVENT | Event for Control of Floor Plan Manager | CHAR50 | CHAR |
233 | CRD_FPM_SUBSTEP_ID | WD ABAP FPM Substep ID | CHAR50 | CHAR |
234 | CRD_FPM_SUBSTEP_VARIANT_ID | WD ABAP FPM Substep Variant ID | CHAR50 | CHAR |
235 | CRD_HAS_T100_LONGTEXT | Message Has Long Text | BOOLEAN_FLG | CHAR |
236 | CRD_ISSUER_ID | External Credential Identifier | CRD_ISSUER_ID | CHAR |
237 | CRD_IS_SIMPLEREQ | Indicator: Simple Requirement, List or Enhancement | CRD_IS_SIMPLEREQD | CHAR |
238 | CRD_KEEPER_TEXT | Owner | TEXT80 | CHAR |
239 | CRD_MAINT_STATUS | Status of Maintenance of Customer Attributes | BOOLEAN_FLG | CHAR |
240 | CRD_NO_CORR_ADD | Indicator: No Correspondence for Additional Recipient | BOOLEAN_FLG | CHAR |
241 | CRD_NO_CORR_GP | Indicator: No Correspondence for Business Partner | BOOLEAN_FLG | CHAR |
242 | CRD_NR_RANGE_AS | Number Range Interval for Assignments | CHAR2 | CHAR |
243 | CRD_NR_RG_OBJ | Number Range Object | NROBJ | CHAR |
244 | CRD_PARTNERID | ID for Partner in Partner Lists | CRDPARTNERD | CHAR |
245 | CRD_REQ_CHECK_STATUS | Credentialing: Status of Check | CRD_REQ_CHECK_STATUS | CHAR |
246 | CRD_REQ_USAGE_REQ | Credentialing: Usage | CRDREQD | CHAR |
247 | CRD_REQ_USAGE_TYPE | Credentialing: Usage Type of Requirement | CRD_REQ_USAGE_TYPE | CHAR |
248 | CRD_SRDES_OPTION | Credentialing: Requirements Description, Option | CRD_SRDES_OPTION | CHAR |
249 | CRD_TECHBEGIN_DATE | Technical Start Date | CRDDATE | DATS |
250 | CRD_TECHBEGIN_TIME | Technical Start Time | CRDTIME | TIMS |
251 | CRD_TECHEND_DATE | Technical End Date | CRDDATE | DATS |
252 | CRD_TECHEND_TIME | Technical End Time | CRDTIME | TIMS |
253 | CRD_TEXT | Description (for Text Tables) | TEXT40 | CHAR |
254 | CRD_TEXT_LONG | Long Text for Description | CHAR | |
255 | CRD_TYPE | Credential Type | CRD_TYPE | CHAR |
256 | CRD_TYPE_CLASS | Classification of Credentials | CRDTYPECLASS | CHAR |
257 | CRD_TYPE_TEXT | Text to Describe Credential Type | TEXT30 | CHAR |
258 | CRD_VAL_TEXT | Text for Characteristic Value | TEXT60 | CHAR |
259 | CREAD | Creation date | DATS | DATS |
260 | CREARHYEKA | Generation frequency of external account statement | ERSTRHY | NUMC |
261 | CREAS | Replenishment code | CHAR1 | CHAR |
262 | CREAT | Create another record (Y/N) | XFELD | CHAR |
263 | CREATEA1 | CREATEA1 | CHAR | |
264 | CREATEDATE | Date on Which the Record was Created | DATUM | DATS |
265 | CREATEDBY | Created By | USNAM | CHAR |
266 | CREATED_BY | Created by (User) | USNAM | CHAR |
267 | CREATED_DATE | Created on | DATUM | DATS |
268 | CREATED_FROM | Process That Created the Entry in the Table | CREATED_FROM | CHAR |
269 | CREATED_ON | Created On | DATUM | DATS |
270 | CREATEREF_LO | Action - Create Reference Unit | VVCHAR1 | CHAR |
271 | CREATEREL_LO | Relationship to SHKZG of the flow type | VVCHAR1 | CHAR |
272 | CREATERRL | AB-RRLE: Create Remuneration List | CREATERRL | CHAR |
273 | CREATES | SAP MaxDB: Number of Created DB Objects | CHAR26 | CHAR |
274 | CREATETIME | Time created | SYTIME | TIMS |
275 | CREATETIME_KK | Created: UTC Date+Time | TZNTSTMPS | DEC |
276 | CREATE_ARC | Create Archive | XFELD | CHAR |
277 | CREATE_BL | Create Budgetary Ledger documents | XFELD | CHAR |
278 | CREATE_DATE | Requirement Coverage Request Entered On | DATUM | DATS |
279 | CREATE_DECENTRAL | Flag: Create delivery for decentralized processing | XFELD | CHAR |
280 | CREATE_DOC | Create documents | CREATE_DOC | CHAR |
281 | CREATE_EXCL_KK | Create only payment order exclusions | XFELD | CHAR |
282 | CREATE_IND | Creation Indicator (Purchase Requisition) | ESTKZ | CHAR |
283 | CREATE_LAUFD_KK | Date ID for Creation Run | DATUM | DATS |
284 | CREATE_LAUFD_VI | Date ID for Creation Run | DATUM | DATS |
285 | CREATE_LAUFI_VI | Additional ID Characteristic for Creation Run | LAUFI_KK | CHAR |
286 | CREATE_LIST | Process Manually | XFIELD | CHAR |
287 | CREATE_NEW_DEV | Create new device to be installed | KENNZX | CHAR |
288 | CREATE_RES | Card Document: Reserve Funds | XFELD | CHAR |
289 | CREATE_TIME | Time Created | TIME | TIMS |
290 | CREATE_TIMESTAMP | Creation Time in UTC | TZNTSTMPS | DEC |
291 | CREATE_TIME_DE | Draft Creation Time | ATIME | TIMS |
292 | CREATE_WELCOME_LETTER | Create Welcome Letter Automatically | ISUMDGFLAG | CHAR |
293 | CREATIME | Time Created | SYTIME | TIMS |
294 | CREATION | Created on (TITO FORMAT) | NUM6 | NUMC |
295 | CREATIONDT | Creation Date of the Object | AS4DATE | DATS |
296 | CREATNOTIF | Indicator for Creating Notification for Measurement Document | X | CHAR |
297 | CREATOR | Auth ID for precompile | CHAR | |
298 | CREA_APL | Application code, where the order/network was created | CHAR1 | CHAR |
299 | CREA_CHECKLIST | Create Checklist for General Programming Guidelines | XFELD | CHAR |
300 | CREA_DATE | First creation of SA release | BOOLE | CHAR |
301 | CREC_AD_GUID_KK | Address GUID of Correspondence Recipient | SYSUUID_C | CHAR |
302 | CREC_AD_INDEP_COMM_KK | Address Number for Address-Independent Communication | AD_ADDRNUM | CHAR |
303 | CREC_AD_KK | Address Number of Correspondence Recipient | AD_ADDRNUM | CHAR |
304 | CREC_AD_VALID_ON_KK | Address of Correspondence Recipient Valid On | TZNTSTMPS | DEC |
305 | CREC_GP_ADD_CAT_KK | Type of Additional Correspondence Recipient | CORR_CREC_ADD_CAT_KK | CHAR |
306 | CREC_GP_ADD_GUID_KK | Addit. Business Partner for Correspondence Recipient GUID | SYSUUID_C | CHAR |
307 | CREC_GP_ADD_KK | Additional Business Partner for Correspondence Recipient | BU_PARTNER | CHAR |
308 | CREC_GP_DESC_KK | Description of Correspondence Recipient | BU_TEXT50 | CHAR |
309 | CREC_GP_GUID_KK | Correspondence Recipient (GUID) | SYSUUID_C | CHAR |
310 | CREC_GP_KK | Correspondence Recipient | BU_PARTNER | CHAR |
311 | CREC_ORG_GP_DESC_KK | Description of Original Correspondence Recipient | BU_TEXT50 | CHAR |
312 | CREC_ORG_GP_GUID_KK | Original Correspondence Recipient (GUID) | SYSUUID_C | CHAR |
313 | CREC_ORG_GP_KK | Original Correspondence Recipient | BU_PARTNER | CHAR |
314 | CREDAT | ALE Customizing Distribution: Creation Date | DATS | DATS |
315 | CREDATE | Object Relationship Service : Creation time in UTC | SYTSTP | NUMC |
316 | CREDENTIAL | Password | CREDENTIALTYPE | CHAR |
317 | CREDIT | BSI: Credit | BSI_RATE | CHAR |
318 | CREDITCARD | Credit Card | CHAR30 | CHAR |
319 | CREDITCNAME | User-Defined Name of Credit Card | CHAR40 | CHAR |
320 | CREDITED_AM_CA | Amount to Clarify | WERTV8 | CURR |
321 | CREDITMEINS | BUn of Credited Quantity | MEINS | UNIT |
322 | CREDITMNG | Cumulated Credit Memo Quantity | MENG13 | QUAN |
323 | CREDITQUAN | Total of Copies for Credit Memo | MENGGPOS | QUAN |
324 | CREDIT_CARD_CHECK_NR | Credit Card Check Number | NUMC4 | NUMC |
325 | CREDIT_CARD_HOLDER | Credit Card Holder | FTPD_CREDIT_CARD_HOLDER | CHAR |
326 | CREDIT_CARD_MONTH | Month of Credit Card Validity | MONTH | NUMC |
327 | CREDIT_CARD_NUMBER | Credit Card Number | CHAR19 | CHAR |
328 | CREDIT_CARD_PROVIDER | Credit Card Company | FTPD_PROVIDER_CODE | CHAR |
329 | CREDIT_CARD_YEAR | Year of Credit Card Validity | JAHR | NUMC |
330 | CREDIT_KK | Calculate Interest on Credit Items | XFELD | CHAR |
331 | CREDIT_LIMIT_CA | FI-CA Credit Limit | WRTV7 | CURR |
332 | CREDIT_LIMIT_PERC | RVKUSTA1: Usage of Credit Limit in % | TEXT4 | CHAR |
333 | CREDIT_MSGTEXT | Message Text from a Credit Check | CREDIT_MSGTEXT | CHAR |
334 | CREDIT_SGMNT_CA | FI-CA Credit Segment | CREDIT_SGMNT_CA | CHAR |
335 | CREDO | Settlement type for subsequent settlement | CREDO | CHAR |
336 | CREDOB | Credit object | J_OBJNR | CHAR |
337 | CRED_DEB_FLAG | Debit/credit indicator | CHAR1 | CHAR |
338 | CREF | Index in tables CREF and CFIX | SYNUM10 | NUMC |
339 | CREFLOCAL | Identification for program-local class | SYCHAR01 | CHAR |
340 | CRENDZT | Finish time | TIMES | TIMS |
341 | CRENR | HR payee number | CRENR | NUMC |
342 | CREQ_APPLICATION | Request to Change Master Data: Linked Master Data Objects | CREQ_APPLICATION | CHAR |
343 | CREQ_ORG_UNIT | Master Data Change: Organizational Unit Scenario Determin. | CHAR50 | CHAR |
344 | CRESBTC | Select Resolution in Mass Processing | CRESBTC | CHAR |
345 | CRESBTC1 | Select Resolution 1 in Mass Processing | CRESBTC | CHAR |
346 | CRESBTC2 | Select Resolution 2 in Mass Processing | CRESBTC | CHAR |
347 | CRESBTC3 | Select Resolution 3 in Mass Processing | CRESBTC | CHAR |
348 | CRESBTC4 | Select Resolution 4 in Mass Processing | CRESBTC | CHAR |
349 | CRESBTC5 | Select Resolution 5 in Mass Processing | CRESBTC | CHAR |
350 | CRESC_DAYM | Transfer Resource to APO: Gen. Time Period Ext. Cap. in Past | CRESC_DAYS | NUMC |
351 | CRESC_DAYP | Transfer Res. to APO: Gen. Time Period Ext. Cap. in Future | CRESC_DAYS | NUMC |
352 | CRESC_DEFM | Transfer Resource to APO: Resource Type (Multi) | CRESC_DEFR | NUMC |
353 | CRESC_DEFS | Transfer Resource to APO: Resource Type (Single) | CRESC_DEFR | NUMC |
354 | CRESC_EXTO | Resource Transfer to APO: Use External Capacity | CRESC_EXTO | CHAR |
355 | CRESC_MODE | Resource Transfer to APO: Change Transfer Mode | CRESC_MODE | CHAR |
356 | CRESC_SYNC | Resource Transfer to APO: Immediately or Periodically | CRESC_SYNC | CHAR |
357 | CRESDIA | Select Resolution in Dialog | CRESDIA | CHAR |
358 | CRESDIA1 | Select Resolution in Dialog 1 | CRESDIA | CHAR |
359 | CRESDIA2 | Select Resolution in Dialog 2 | CRESDIA | CHAR |
360 | CRESDIA3 | Select Resolution in Dialog 3 | CRESDIA | CHAR |
361 | CRESDIA4 | Select Resolution in Dialog 4 | CRESDIA | CHAR |
362 | CRESDIA5 | Select Resolution in Dialog 5 | CRESDIA | CHAR |
363 | CRES_BASE_RATE | Number of Units of Measure for Base Rate | QUAN_13 | QUAN |
364 | CRES_BOTTLENECK | This Resource is a Bottleneck Resource | FLAG | CHAR |
365 | CRES_BUFFERTIME | Resource-Dependent Time Buffer | INT4 | INT4 |
366 | CRES_BUFFERTIME_DISP | Resource-Dependent Time Buffer | NUMC3 | NUMC |
367 | CRES_BUFFERTIME_UNIT | Unit of Measurement for Time Buffer | MEINS | UNIT |
368 | CRES_CAMPAIGN_PPDS | Resource is Campaign-Relevant | FLAG | CHAR |
369 | CRES_CAMPAIGN_SNP | Cross-Period Lot Sizes | CRES_CAMPAIGN_SNP | CHAR |
370 | CRES_CAPACITYV1_DISP | Capacity of Bucket Resource | QUAN_13 | QUAN |
371 | CRES_CAPACITYV_UNIT | Unit of Measurement for the Capacity of a Bucket Resource | MEINS | UNIT |
372 | CRES_DEFINE_BUCKETS | Definition of the Bucket Capacity of a Mixed Resource | FLAG | CHAR |
373 | CRES_DIMENSION | Dimension of Available Capacity for Multi-Activity Resources | DIMID | CHAR |
374 | CRES_DIMENSION_STORAGE | Dimension of Storage Characteristic of a Resource | DIMID | CHAR |
375 | CRES_FINITY_LEVEL | Finiteness Level of Resource | NUMC4 | NUMC |
376 | CRES_GEN_LC_BACKWARDS | Validity of Available Capacity (In Past) | NUMC4 | NUMC |
377 | CRES_GEN_LC_FORWARD | Validity of Available Resource Capacity (In the Future) | NUMC4 | NUMC |
378 | CRES_LOSS_FACTOR | Loss Factor in Percent when Deriving Bucket Capacity | CRES_PERCENT | NUMC |
379 | CRES_MAX_STORAGE | Maximum Stock Level | CRES_QUAN15_3 | QUAN |
380 | CRES_MDR_NAME | Defintion Name for the Product-Dependent Rate | CHAR40 | CHAR |
381 | CRES_MIN_OVERLAP | Maximum Overlap of Activities | INT4 | INT4 |
382 | CRES_MIN_OVERLAP_DISP | Maximum Overlap of Activities | NUMC3 | NUMC |
383 | CRES_MIN_OVERLAP_UNIT | Unit of Measurement for Maximum Overlap of Two Activities | MEINS | UNIT |
384 | CRES_MIN_STORAGE | Minimum Production Quantity | CRES_QUAN15_3 | QUAN |
385 | CRES_MIX_PLAN_TYPE | Finite Capacity of a Mixed Resource | CRES_MIX_PLAN_TYPE | NUMC |
386 | CRES_NOINDIVRES | Capacity of Resource in SAP APO | DEC10_3 | DEC |
387 | CRES_NUM_OF_PERIODS | Number of Periods to Which the Capacity Refers | NUM3 | NUMC |
388 | CRES_OVERLAP_BUCKETS | Activities can Overlap into Another Period | FLAG | CHAR |
389 | CRES_PERIOD | Period Type | CRES_PERIOD | NUMC |
390 | CRES_PP_BUCKET_FACTOR | Factor: Relation. of Avl. Bucket Cap. to Avl. Time-Cont Cap. | NUMC3 | NUMC |
391 | CRES_PP_BUCKET_SCHEMA | PP/DS Bucket Schema | CRES_PP_BUCKET_SCHEMA | NUMC |
392 | CRES_PP_DEFINE_BUCKETS | Definition of PP/DS Bucket Capacity | CRES_PP_DEFINE_BUCKETS | CHAR |
393 | CRES_RATE_QUNIT | Unit of Measure for Production Rate | MEINS | UNIT |
394 | CRES_RATE_TIME | Number of Time Units for Production Rate | CRES_RATE_TIME | QUAN |
395 | CRES_RATE_TUNIT | Time Unit of Production Rate | MEINS | UNIT |
396 | CRES_RESOURCE | Name of the APO Resource | CHAR40 | CHAR |
397 | CRES_RESOURCETYPE | Resource Type | CRES_RESOURCETYPE | NUMC |
398 | CRES_RESOURCE_CATEGORY | Resource Category | CRESRESTYPE | CHAR |
399 | CRES_RESOURCE_TYPE | APO Resource Type | CRES_RESOURCE_TYPE | NUMC |
400 | CRES_RESTYPE | APO Resource Category | CRES_RESTYPE | CHAR |
401 | CRES_RITT_FLG | /SAPAPO/RITT_FLG | FLAG | CHAR |
402 | CRES_SNPLC | Resource is not Relevant to SNP | FLAG | CHAR |
403 | CRES_SORT | Freely Selectable Character Sequence for Sorting Resources | TEXT30 | CHAR |
404 | CRES_START_ON_GRID | Activities can Only Begin at the Start of the Bucket | FLAG | CHAR |
405 | CRES_STORAGE_CAPABLE | Resource has Storage Characteristics | FLAG | CHAR |
406 | CRES_STORAGE_TO_ZERO | Handling of Remaining Fill Level | FLAG | CHAR |
407 | CRES_STORAGE_UNIT | Stock Unit | MEINS | UNIT |
408 | CRES_SYNC_START | Synchronization of Activities when Overlapping Occurs | CRES_SYNC_START | NUMC |
409 | CRES_TSTREAM_EXTERNAL | Capacity Data for Time Stream Originates in External System | FLAG | CHAR |
410 | CRES_UNDERLOAD | Minimum Capacity Load for the Resource | NUMC3 | NUMC |
411 | CRES_UTILIZATION | Utilization Rate in SAP APO in Percent | DEC3_3 | DEC |
412 | CRES_UTIL_BUCKET | Utilization Rate for Bucket-Oriented Capacity [%] | DEC3_3 | DEC |
413 | CRETX | HR payee text | TEXT25 | CHAR |
414 | CRETY | HR payee type | CRETY | CHAR |
415 | CRET_ACTT | Credited Activity Type | LSTAR | CHAR |
416 | CRET_CCTR | Credited Cost Center | KOSTL | CHAR |
417 | CRET_ORDER | Credited Order | AUFNR | CHAR |
418 | CREUSRNAME | Created by | SYCHAR12 | CHAR |
419 | CREXEMPTTAXINVOICE | Exempt Tax Invoices | XFELD | CHAR |
420 | CRE_DATE | Creation Date of Control Cycle | DATUM | DATS |
421 | CRF4FBNAME | Name of a Module for Entry Help | FUNCNAME | CHAR |
422 | CRFILENO | Payment Cards: Payment Card File Number | NUM05 | NUMC |
423 | CRFILERS | Residence Time (Calendar Months) for Payment Card Files | NUMC3 | NUMC |
424 | CRFILE_ACT | Payment Cards: Data File Activities | CRFILE_ACT | CHAR |
425 | CRFILE_LOC | Get File from Local Network | XFELD | CHAR |
426 | CRFIN_KK | Last Check Encashment | INT4 | INT4 |
427 | CRFIPARK | Payment Cards: Amount Limit for Parked Documents | WERT8 | CURR |
428 | CRFIWFBT | Payment Cards: Amount from which Workflow Started | WERT8 | CURR |
429 | CRFMVENDOR | Payment Cards: Function Module for Vendor Search | FUNCNAME | CHAR |
430 | CRFMVOUCH | Payment Cards: Function Module for Card Document Search | FUNCNAME | CHAR |
431 | CRGCUR_PCA | Costs/revenues in profit center local currency | WERTV8 | CURR |
432 | CRGPRESS | Gas correction pressure | CRGPRESS | DEC |
433 | CRGROSBTR | Card Document: Gross Amount Paid | WERT8 | CURR |
434 | CRGROSHW | Card Document: Gross Amount Paid in Local Currency | WERT8 | CURR |
435 | CRGROUP | Checks Grouped by Document | CHAR47 | CHAR |
436 | CRG_CALLNR | Number of Calls/Packages | INT4 | |
437 | CRG_CHCK_DIFF | Check: Recurrence After No. of Days | INT4 | |
438 | CRG_FLAG | Indicator for CRM Archiving | CRG_FLAG | CHAR |
439 | CRG_MAXOBJECTS | Number of Business Objects | INT4 | |
440 | CRG_PACKAGE_SIZE | Package Size | INT4 | |
441 | CRG_PRS_KZ | Gas Pressure Correction | CRG_PRS_KZ | CHAR |
442 | CRG_RULE | Number of Check Rules | INT1 | |
443 | CRG_RULETXT | Check text | CHAR | |
444 | CRHERKF | Origin of Payment Information | CRHERKF | CHAR |
445 | CRHMXIF_SHORTNAME | Short Name for Generation | CHAR12 | CHAR |
446 | CRIDX | Write Credit Index? | XFELD | CHAR |
447 | CRINCLTAX | Payment Cards: Tax Amounts Provided in File | CHAR1_X | CHAR |
448 | CRINF_FIS | Notification of Credit Memo Posting | BOOLE | CHAR |
449 | CRITICALS | Number of Space Critical Objects | INT4 | |
450 | CRITICAL_NUMBER | Critical Number of Shipments | NUMC | |
451 | CRITICAL_NUMBER_HOUR | Critical Number of Shipments per Hour | NUMC | |
452 | CRITX | Criterion: Name | TEXT25 | CHAR |
453 | CRIT_DELTA | Warning Interval of Milestone | VNZTV | QUAN |
454 | CRIT_DELTE | Unit for Warning Interval of Milestone | MEINS | UNIT |
455 | CRIT_STAT_KK | Status of a Critical Document | CRIT_STAT_KK | CHAR |
456 | CRIT_TYP_KK | Category of Critical Document | CHAR3 | CHAR |
457 | CRKBLWTG | Reserved Amount in Transaction Currency | WERTV8 | CURR |
458 | CRLBLOCK_KK | Clearing Lock | CRLBLOCK_KK | CHAR |
459 | CRLCUR_PCA | Costs/revenues in company code currency | WERTV8 | CURR |
460 | CRLIFNR | Payment Cards: Vendor | LIFNR | CHAR |
461 | CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | CRLIFNRKZ | CHAR |
462 | CRLIMIT | Payment Cards: Credit Limit | WERT8 | CURR |
463 | CRLINK | Link to Another Entry | CHAR35 | CHAR |
464 | CRLOEVF | Payment Cards: Central Deletion Indicator for Data File | XFELD | CHAR |
465 | CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | XFELD | CHAR |
466 | CRLOSSFAC | CIF Loss Factor APO | NUMC3 | NUMC |
467 | CRM0_PRDDAYS | Duration (Days) for a Batch Job | NUM02 | NUMC |
468 | CRM0_PRDHOURS | Period Length (Hours) for a Batch Job | NUM02 | NUMC |
469 | CRM0_PRDMINS | Duration period (in minutes) for a batch job | NUM02 | NUMC |
470 | CRMACCP6 | Posting period YYYYMM | CRMACCP6 | ACCP |
471 | CRMACK | Completion | CRMACK | CHAR |
472 | CRMACKLGHT | Completion (Icon) | CHAR | |
473 | CRMACKSTAT | Completion state | CRMACKSTAT | CHAR |
474 | CRMACTIVE | Data Record Inactive | XFELD | CHAR |
475 | CRMAGRLGHT | Approval | CHAR | |
476 | CRMAGRSTAT | Approval state | CRMAGRSTAT | CHAR |
477 | CRMAPPLK | Event Application | CRMAPPLKD | CHAR |
478 | CRMARBGB | Application Area Messages | CRMARBGB | CHAR |
479 | CRMASPECT | Aspect | CRMASPECT | CHAR |
480 | CRMATCH | Card Document: Reduction Earmarked | CHAR1_X | CHAR |
481 | CRMATCHDT | Card Documente: Date from which Reduction Is Planned | DATUM | DATS |
482 | CRMBAPITAB | Indicator for Whether it Is a BAPI Structure Name | XFELD | CHAR |
483 | CRMBIMAGE | Counter | CHAR1 | CHAR |
484 | CRMBLOCKNO | Block Number Data Transfer | CRMBLOCKNO | CHAR |
485 | CRMBPCACHE | Check Results Management: Type of Cache Usage | CRMBPCACHE | CHAR |
486 | CRMBP_BU_GROUP_IN | External Business Partner Grouping | BU_GROUP | CHAR |
487 | CRMBP_BU_GROUP_OUT | Internal Business Partner Grouping | BU_GROUP | CHAR |
488 | CRMBWAGGREGATOR | CRMBW: Aggregation of key figure | CRMBWAGGREGATOR | NUMC |
489 | CRMBWATTRIBUTE | Attribute Name | CRMBWATTRIBUTE | CHAR |
490 | CRMBWATTRIBUTE_TEXT | Text for Attribute Name | TEXT60 | CHAR |
491 | CRMBWATTRINM | CRMBW: Master data attribute | CRMBWFDNAME | CHAR |
492 | CRMBWATTRTYP | Data Target Adapter for BW Upload | CRMBWATTRTYP_D | CHAR |
493 | CRMBWATTRTYPE | Attribute Type | CRMBWATTRTYPE | CHAR |
494 | CRMBWATTRVALUE | Attribute Value for the CRM BW Attribute | CRMBWATTRVALUE | CHAR |
495 | CRMBWATTRVALUE_TEXT | Text for the Attribute Value | TEXT60 | CHAR |
496 | CRMBWBOOLFLAG | Flag | CHAR | |
497 | CRMBWBORO | Mode for Determining BW Key Figures | CRMBWBORO | CHAR |
498 | CRMBWBTCCKSTAT | Job Status Check Flag for Subsequent Job Start | CHAR1 | CHAR |
499 | CRMBWBTCPERIOD | Period Duration for a Batch Job | NUM02 | NUMC |
500 | CRMBWBTCPRDBHV | Period behavior of jobs on non-workdays | CHAR1 | CHAR |