SAP ABAP Data Element - Index C, page 75
- 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 | Process ID | CHAR | ||
| 2 | Transaction Type, Multi-Value, Advanced Search | STRG | ||
| 3 | Transaction Type, Multi-Value, Advanced Search | STRG | ||
| 4 | Transaction Type To, Advanced Search | CHAR | ||
| 5 | Business Transaction Type Text | CHAR | ||
| 6 | Product ID | CHAR | ||
| 7 | Product ID | CHAR | ||
| 8 | Short Text distribution channel | CHAR | ||
| 9 | BSP: Product Category | CHAR | ||
| 10 | Short Text sales organization | CHAR | ||
| 11 | Price Unit of Measure | UNIT | ||
| 12 | Unit of Measure in Which the Product Is Sold | UNIT | ||
| 13 | Required Maximum Qualification Proficiency (To Be Agreed) | NUMC | ||
| 14 | Required Minimum Qualification Proficiency (To Be Agreed) | NUMC | ||
| 15 | Required Optimum Qualification Proficiency (To Be Agreed) | NUMC | ||
| 16 | Qualification Group ID | NUMC | ||
| 17 | Qualification Group ID | STRG | ||
| 18 | Title of Qualification Group | STRG | ||
| 19 | Qualification ID | NUMC | ||
| 20 | Identification for Qualifications: Object Type and Object ID | CHAR | ||
| 21 | Qualification ID | STRG | ||
| 22 | Name of Scale | CHAR | ||
| 23 | Scale ID | CHAR | ||
| 24 | Title of Qualifications | STRG | ||
| 25 | Valid-On Date for Qualifications | DATS | ||
| 26 | Read Only | CHAR | ||
| 27 | Field Group | CHAR | ||
| 28 | Reference Application | CHAR | ||
| 29 | IBase | CHAR | ||
| 30 | Reference Object; IBase, Advanced Search | STRG | ||
| 31 | Reference Object; IBase, Advanced Search | CHAR | ||
| 32 | Reference Object: Individual Ojbect, Advanced Search | STRG | ||
| 33 | Reference Object: Individual Ojbect, Advanced Search | CHAR | ||
| 34 | Reference Object, Advanced Search | CHAR | ||
| 35 | Reference Object: Product, Advanced Search | STRG | ||
| 36 | Reference Object: Product, Advanced Search | CHAR | ||
| 37 | Regeneration of Field Groups | CHAR | ||
| 38 | Tab Page Group | CHAR | ||
| 39 | Business Partner Relationship Category | NUMC | ||
| 40 | Partner ID of Relationship | CHAR | ||
| 41 | Requested Delivery Date | CHAR | ||
| 42 | Requested Delivery Date | DATS | ||
| 43 | Requested Delivery Date: Input/Output Field | DATS | ||
| 44 | Object Owner | CHAR | ||
| 45 | Return Code | CHAR | ||
| 46 | User Role | CHAR | ||
| 47 | Distribution-Chain-Dependent Item Category Group | CHAR | ||
| 48 | Airline Code | STRG | ||
| 49 | Type of Hours (Goods Receiving, Calling or Visiting hours) | CHAR | ||
| 50 | Screen Position in Field Group Table | NUMC | ||
| 51 | Part of the horizontal screen size used for the form view | CHAR | ||
| 52 | Name of DDIC Structure Assigned to Layout | CHAR | ||
| 53 | Position of Tile in Layout | CHAR | ||
| 54 | Structure Name of Display Field | CHAR | ||
| 55 | Content | RAW | ||
| 56 | External ID for Predefined Search | LRAW | ||
| 57 | Screen Element Type | CHAR | ||
| 58 | Screen Variant | CHAR | ||
| 59 | Search Field for All Word Search | CHAR | ||
| 60 | Search Field for Any Word Search | CHAR | ||
| 61 | Display String for Codekey Tab | STRG | ||
| 62 | Solution: Task ID | CHAR | ||
| 63 | Problem: Code ID | CHAR | ||
| 64 | Key for Search-By Values | CHAR | ||
| 65 | Key for Search Group | CHAR | ||
| 66 | ID for Determining Search Methods or Modules | CHAR | ||
| 67 | External ID for Predefined Query | CHAR | ||
| 68 | Key for Search Show Values | CHAR | ||
| 69 | Field in Which Default Values are Transferred | CHAR | ||
| 70 | Limit Value for Search | INT4 | ||
| 71 | CRM Marketing: Job Wizard Initiator in Segmentation | CHAR | ||
| 72 | Single-Character Indicator | CHAR | ||
| 73 | Sequence | NUMC | ||
| 74 | Sequence (3-Digit) | NUMC | ||
| 75 | Sequence | NUMC | ||
| 76 | Send Request to Server when Field Content is Changed | CHAR | ||
| 77 | Template Search Term | CHAR | ||
| 78 | Organizational Unit (Service) | CHAR | ||
| 79 | Display Items in Result List | CHAR | ||
| 80 | RANGES Sign | CHAR | ||
| 81 | Simulation Date To | DATS | ||
| 82 | Maximum Number of Documents | NUMC | ||
| 83 | Sales Contract: Date Format | DATS | ||
| 84 | Refresh Flag with Origin (Appl, Search, Tabstrip) | CHAR | ||
| 85 | Visibility of a Node | CHAR | ||
| 86 | Sorted List | CHAR | ||
| 87 | Data Source for Search Queries | CHAR | ||
| 88 | Application Messages BSP Link Actions | CHAR | ||
| 89 | Number of Lines in Search Result List OIP | NUMC | ||
| 90 | Account ID for Multiple Search Query | STRG | ||
| 91 | Business Agreement Number for Multiple Search Query | STRG | ||
| 92 | Transaction Number for Multiple Search Query | STRG | ||
| 93 | IS-U Contract for Multiple Search Query | STRG | ||
| 94 | Product ID for Multiple Search Query | STRG | ||
| 95 | Earliest Appointment Start | DATS | ||
| 96 | Latest Appointment Start | DATS | ||
| 97 | Requested Start | DATS | ||
| 98 | Requested End | DATS | ||
| 99 | Response Profile | CHAR | ||
| 100 | Technician: Service Organization | NUMC | ||
| 101 | Service Organization From, Advanced Search | CHAR | ||
| 102 | Service Organization, Multivalue, Advanced Search | STRG | ||
| 103 | Service Organization To, Advanced Search | CHAR | ||
| 104 | Unit of Measure of Product in Service Document | UNIT | ||
| 105 | First Response By | DATS | ||
| 106 | Date 'To Complete By' | DATS | ||
| 107 | Service Profile | CHAR | ||
| 108 | Notification Receipt | DATS | ||
| 109 | Start Date | DATS | ||
| 110 | Start Immediately | CHAR | ||
| 111 | State lifespan days | INT4 | ||
| 112 | State lifespan hours | INT4 | ||
| 113 | Status Icon | CHAR | ||
| 114 | Reason for Statuses like Billing Block, Delivery Block,etc | CHAR | ||
| 115 | Headerline for Status Summary Page | CHAR | ||
| 116 | BSP UI: Long User Name | CHAR | ||
| 117 | Flag Status In Progress, Advanced Search | CHAR | ||
| 118 | Flag Status Open, Advanced Search | CHAR | ||
| 119 | Flag Status Released, Advanced Search | CHAR | ||
| 120 | Business Transactions: Status Released | CHAR | ||
| 121 | GDP StepGroup | CHAR | ||
| 122 | GDP Step Status | CHAR | ||
| 123 | Process Step ID | CHAR | ||
| 124 | String | STRG | ||
| 125 | CRM Marketing: Key Figure Support | CHAR | ||
| 126 | Layout of Result List | CHAR | ||
| 127 | Source of Blueprint Entry (S or C Table) | CHAR | ||
| 128 | Table Controller Width | CHAR | ||
| 129 | Template Number | CHAR | ||
| 130 | Text Type of Element | CHAR | ||
| 131 | Time | CHAR | ||
| 132 | Date Rule | CHAR | ||
| 133 | From | CHAR | ||
| 134 | From | TIMS | ||
| 135 | To | TIMS | ||
| 136 | To | CHAR | ||
| 137 | Toolbar Group | CHAR | ||
| 138 | PCF: Type of Toolbar Event | CHAR | ||
| 139 | Field Name for Tool Tips Field | CHAR | ||
| 140 | Start Time | CHAR | ||
| 141 | Scheduled | CHAR | ||
| 142 | Item Flagged for Cancellation | CHAR | ||
| 143 | Item Will Be Activated | CHAR | ||
| 144 | Field for Appointment Entry for Time From | CHAR | ||
| 145 | Field for Appointment Entry for Time To | CHAR | ||
| 146 | Date Received | DATS | ||
| 147 | UBB-BSP: Exercise Period (Begin) | DATS | ||
| 148 | UBB-BSP: Exercise Period (End) | DATS | ||
| 149 | Item is a Successor | CHAR | ||
| 150 | Application Log Messages for People-Centric UI | CHAR | ||
| 151 | Exercise Date | DATS | ||
| 152 | Exercise Date | DATS | ||
| 153 | Traffic Light | CHAR | ||
| 154 | Selected Line in a List | CHAR | ||
| 155 | Item Flagged for Cancellation | CHAR | ||
| 156 | Item Will Be Activated | CHAR | ||
| 157 | Indicator for mail form node update | CHAR | ||
| 158 | URL to Incorporate an HTML Page in the HTML Viewer | STRG | ||
| 159 | URL Type | CHAR | ||
| 160 | URL parameter name. | CHAR | ||
| 161 | URL parameter value. | CHAR | ||
| 162 | Event Usage | CHAR | ||
| 163 | individual objects: date and time: from | CHAR | ||
| 164 | "Valid From" Date | DATS | ||
| 165 | "Valid To" Date | DATS | ||
| 166 | individual objects: date and time: to | CHAR | ||
| 167 | Description Maintained in Language 'DE' (CRMC_BL_VARIAN_T) | CHAR | ||
| 168 | Version of BSP Application | NUMC | ||
| 169 | View Switch Group | CHAR | ||
| 170 | View Types | CHAR | ||
| 171 | Viewset Group | CHAR | ||
| 172 | Viewset Group - Display Modes | CHAR | ||
| 173 | Attachment ID | STRG | ||
| 174 | Data elem. with values for Drop Down in WFM CRM UI Project | CHAR | ||
| 175 | Data element for Search structure in Search of WFM UI Projec | CHAR | ||
| 176 | Window ID is key | CHAR | ||
| 177 | Internal Storage of Value as XSTRING | RSTR | ||
| 178 | Purchase Order Quantity | QUAN | ||
| 179 | Business Scenario in Controlling for Logistics Objects | CHAR | ||
| 180 | CRM Marketing: GUID of Batch Job for Target Group Transfer | RAW | ||
| 181 | Log Display | CHAR | ||
| 182 | CRM Marketing: Batch job run | CHAR | ||
| 183 | Transfer Status | CHAR | ||
| 184 | CRM-MKT: Job Wizard: Flag if Periodic Follow-up Processing | CHAR | ||
| 185 | CRM MKT: Job Wizard: Long Name for Calendar | CHAR | ||
| 186 | CRM MKT: Job Wizard: Long Name for Job Class | CHAR | ||
| 187 | CRM MKT: Job Wizard: Change on Screen not Permitted | CHAR | ||
| 188 | CRM MKT: Job Wizard: Object Name for Export/Import Memory | CHAR | ||
| 189 | CRM MKT: Job Wizard: Additional Info for Window Title | CHAR | ||
| 190 | CRM MKT: Job Wizard: Execute Job Periodically | CHAR | ||
| 191 | CRM MKT: Job Wizard: Long Name for Repetition Period | CHAR | ||
| 192 | CRM MKT: Job Wizard: Type of Repetition Period | CHAR | ||
| 193 | CRM MKT: Job Wizard: Start Date | CHAR | ||
| 194 | CRM MKT: Job Wizard: Long Name for Start Date | CHAR | ||
| 195 | CRM MKT: Job Wizard: Start Date Type | CHAR | ||
| 196 | Class name for process-dependent implementation | CHAR | ||
| 197 | Process-completeness indicator | CHAR | ||
| 198 | Description of BTMF Process | CHAR | ||
| 199 | Interaction of a process in the change framework | CHAR | ||
| 200 | Validity of a BTMF Instance | CHAR | ||
| 201 | Object Change Mode of a Process | CHAR | ||
| 202 | Change-Framework Process | CHAR | ||
| 203 | Process type in change framework | CHAR | ||
| 204 | Logic key for an IL entity relation | CHAR | ||
| 205 | Change-Framework Scenario | CHAR | ||
| 206 | Status of Change Framework Process | CHAR | ||
| 207 | Allowability of Change Framework Process | CHAR | ||
| 208 | Permissable Action in a Process | CHAR | ||
| 209 | Global Suffix for Extension | CHAR | ||
| 210 | EEW for BTX: GUID of Length 32 | CHAR | ||
| 211 | Field Relevant for BW? | CHAR | ||
| 212 | Field Data Type | CHAR | ||
| 213 | Field Label | CHAR | ||
| 214 | F4 Help | CHAR | ||
| 215 | Field Name (Database Field: Only 16 Characters) | CHAR | ||
| 216 | Flag: Header Field | CHAR | ||
| 217 | Flag: Item Field | CHAR | ||
| 218 | Field Length | NUMC | ||
| 219 | Field Relevant for Mobile Clients? | CHAR | ||
| 220 | Field Relevant for R/3 Execution? | CHAR | ||
| 221 | Advanced Search | CHAR | ||
| 222 | Subobject for Business Transaction | CHAR | ||
| 223 | Extension Title | CHAR | ||
| 224 | Organizational Unit | CHAR | ||
| 225 | Business Transaction Change History: Display Period | NUMC | ||
| 226 | Merge Option for Deduplication Process | CHAR | ||
| 227 | Save and Merge Option for Deduplication Process | CHAR | ||
| 228 | Text - Gen. IL Business Parnter - Enhancements | STRG | ||
| 229 | Text Format - Gen. IL Business Partner - Enhancements | CHAR | ||
| 230 | Number of Business Agreements | INT4 | ||
| 231 | Active Accounting Indicator (FI-CA, FI-AR) | CHAR | ||
| 232 | Indicator: Address Necessary | CHAR | ||
| 233 | Bank Details/Payment Card Required | CHAR | ||
| 234 | Indicator: Direct Debit Limit Active | CHAR | ||
| 235 | Indicator: SEPA Mandate Required for Payment Method | CHAR | ||
| 236 | Indicator: Shipping Control Active | CHAR | ||
| 237 | Text for Basic Settings of Business Agreement | CHAR | ||
| 238 | Address Number for Alternative Dunning Recipient | CHAR | ||
| 239 | Address Number for Alternative Invoice Recipient | CHAR | ||
| 240 | Address Number for Alternative Payer | CHAR | ||
| 241 | Address Number for alternative Payee | CHAR | ||
| 242 | Address Number of the Tax-Relevant Address | CHAR | ||
| 243 | Bank Details ID for Incoming Payments | CHAR | ||
| 244 | Bank details ID for outgoing payments | CHAR | ||
| 245 | Bank Details | CHAR | ||
| 246 | Payment Card ID for Incoming Payments | CHAR | ||
| 247 | Payment Card | CHAR | ||
| 248 | Payment Card ID for Outgoing Payments | CHAR | ||
| 249 | Business Agreement: Channel | CHAR | ||
| 250 | Business Agreement: Channel Text | CHAR | ||
| 251 | Business Agreement Class | CHAR | ||
| 252 | Description of Business Agreement Class | STRG | ||
| 253 | Text for Business Agreement Class | CHAR | ||
| 254 | Correspondence Variant | CHAR | ||
| 255 | Text for Correspondence Variant | CHAR | ||
| 256 | Address GUID of Correspondence Address | RAW | ||
| 257 | Direct Debit Limit | CURR | ||
| 258 | Direct Debit Limit (BAPI Format) | DEC | ||
| 259 | Direct Debit Limit (Character Format) | CHAR | ||
| 260 | Currency of Direct Debit Limit | CUKY | ||
| 261 | Currency of Direct Debit Limit | CHAR | ||
| 262 | Currency of Direct Debit Limit (ISO Format) | CHAR | ||
| 263 | Number of Months for Calculation of Direct Debit Limit | NUMC | ||
| 264 | Number of Months for Calculation of Direct Debit Limit | CHAR | ||
| 265 | Indicator: Rolling Calculation of Direct Debit Limit | CHAR | ||
| 266 | Standard Business Agreement | CHAR | ||
| 267 | Deletion Indicator for Business Agreement | CHAR | ||
| 268 | Business Agreement: Duplicate Check | CHAR | ||
| 269 | Address GUID for Alternative Dunning Recipient | RAW | ||
| 270 | Ext.Interface: Ind.Active Accnt with Open Items(FI-CA,FI-AR) | CHAR | ||
| 271 | Ext. Interface: Bank Details ID for Incoming Payments | CHAR | ||
| 272 | Ext. Interface: Bank Details ID for Outgoing Payments | CHAR | ||
| 273 | Ext. Interface: Payment Card ID for Incoming Payments | CHAR | ||
| 274 | Ext. Interface: Payment Card ID for Outgoing Payments | CHAR | ||
| 275 | Ext. Interface: Business Agreement Class | CHAR | ||
| 276 | Ext. Interface: Correspondence Variant | CHAR | ||
| 277 | External Interface: Maximum Direct Debit Order | DEC | ||
| 278 | External Interface: Currency for Maximum Direct Debit Order | CHAR | ||
| 279 | Ext. Interface: Number of Months for Maximum Direct Debit | NUMC | ||
| 280 | Ext. Interface: Indicator for Rolling Calc. of Max. DD Order | CHAR | ||
| 281 | Ext. Interface: Indicator Standard Business Agreement | CHAR | ||
| 282 | Deletion flag for Business Agreement | CHAR | ||
| 283 | Ext. Interface: GUID of Business Agreement in CHAR 32 | CHAR | ||
| 284 | Ext. Interface: Number of Business Agreement | CHAR | ||
| 285 | Ext. Interface: Business Agreement Number in Legacy System | CHAR | ||
| 286 | Ext. Interface: Indicator: Is usable for Collective Bills | CHAR | ||
| 287 | External Interface: Hierarchy Nodes | CHAR | ||
| 288 | External Interface: Object Type | CHAR | ||
| 289 | Ext. Interface: Partner Function | CHAR | ||
| 290 | Ext. Interface: Partner Funtion Category | CHAR | ||
| 291 | Ext. Interface: Payment Method for Incoming Payments | CHAR | ||
| 292 | External Interface: Payment Methods for Outgoing Payments | CHAR | ||
| 293 | Ext. Interface: Terms of Payment | CHAR | ||
| 294 | Reference Number of Business Agreement | CHAR | ||
| 295 | Ext. Interface: Indicator for Complete Data | CHAR | ||
| 296 | Ext. Interface: Change Indicator | CHAR | ||
| 297 | Ext. Interface: Unique Reference to Mandate | CHAR | ||
| 298 | Ext. Indicator: Shipping Control for Business Partner | CHAR | ||
| 299 | Ext. Interface:Shipping Control f. Alternative Bill-to-Party | CHAR | ||
| 300 | Ext. Interface: Shipping Control for Alt. Dunning Recipient | CHAR | ||
| 301 | Ext. Interface: Change Indicator | CHAR | ||
| 302 | Ext. Interface: Tax Category | CHAR | ||
| 303 | Ext. Interface: Tax Characteristic | CHAR | ||
| 304 | Ext. Interface: Text of Business Agreement | CHAR | ||
| 305 | Ext. Interface: Text of Business Agreement (35) | CHAR | ||
| 306 | GUID of the Business Agreement | RAW | ||
| 307 | GUID of Business Agreement in Character Format | CHAR | ||
| 308 | Number of Business Agreement | CHAR | ||
| 309 | Alternative Business Agreement Number for Collective Bills | CHAR | ||
| 310 | Business Agreement Number in Legacy System | CHAR | ||
| 311 | Number of Business Agreement | CHAR | ||
| 312 | Number of the Payer Business Agreement | CHAR | ||
| 313 | Address GUID for Alternative Bill-To Party | RAW | ||
| 314 | Indicator: Business Agreement is usable for Collective Bills | CHAR | ||
| 315 | Maximum No. of BAs with Which Table Control Can Be Displayed | NUMC | ||
| 316 | Indicator: Do not Display Default Business Agreement | CHAR | ||
| 317 | No Replication to SAP ECC (ERP Central Component) | CHAR | ||
| 318 | External Number Range for Business Agreement | CHAR | ||
| 319 | Number Range for Internal Number Assignment | CHAR | ||
| 320 | Owner of the Business Agreement | CHAR | ||
| 321 | Indicator: Automatical assignment from payment data to BuAg | CHAR | ||
| 322 | Default Bank Country | CHAR | ||
| 323 | Default View | CHAR | ||
| 324 | Indicator: Delete Payment Data | CHAR | ||
| 325 | Address GUID for Alternative Payer | RAW | ||
| 326 | Business Partner Number for Payer Business Agreement | CHAR | ||
| 327 | Incoming and outgoing payment text | CHAR | ||
| 328 | Incoming payment text | CHAR | ||
| 329 | Incoming/Outgoing payment text | CHAR | ||
| 330 | Outgoing payment text | CHAR | ||
| 331 | Payment Method | CHAR | ||
| 332 | Incoming Payment Method | CHAR | ||
| 333 | Outgoing Payment Method | CHAR | ||
| 334 | Business Agreement: Payment Type | NUMC | ||
| 335 | Text for Payment Method | CHAR | ||
| 336 | Usage of Payment Method | CHAR | ||
| 337 | Address GUID fpr Alternative Payee | RAW | ||
| 338 | Indicator: Show CVV | CHAR | ||
| 339 | Indicator: Show Payment Locks | CHAR | ||
| 340 | Indicator: Partner Function Active | CHAR | ||
| 341 | Alternative Payer | CHAR | ||
| 342 | Bill-To Party | CHAR | ||
| 343 | Correspondence Recipient | CHAR | ||
| 344 | Dunning Recipient | CHAR | ||
| 345 | Payment Recipient | CHAR | ||
| 346 | Payer | CHAR | ||
| 347 | Process for Business Agreement | CHAR | ||
| 348 | Profile for Payment Data | CHAR | ||
| 349 | Profile Description for Payment Data | CHAR | ||
| 350 | Source From Which Data Was Read | CHAR | ||
| 351 | Sample Customer for Sample Business Agreement | CHAR | ||
| 352 | Reference Number of Business Agreement | CHAR | ||
| 353 | Search Scope: All, Indiviual or Collective Bill BuAg's. | CHAR | ||
| 354 | Unique Reference to Mandate per Payment Recipient | CHAR | ||
| 355 | Basic Setting for Shipping Control | CHAR | ||
| 356 | Shipping Control for Business Partner | CHAR | ||
| 357 | Shipping Control for Alternative Payer | CHAR | ||
| 358 | Shipping Control for Alternative Dunning Recipient | CHAR | ||
| 359 | Text for Shipping Control | CHAR | ||
| 360 | Tax Type | CHAR | ||
| 361 | Text for Tax Category | CHAR | ||
| 362 | Tax Characteristic | CHAR | ||
| 363 | Text Tax Feature | CHAR | ||
| 364 | Address GUID for Tex-Relevant Address | RAW | ||
| 365 | Text for Business Agreement | CHAR | ||
| 366 | Text for Business Agreement (length 35) | CHAR | ||
| 367 | Usage Type for Business Agreement | NUMC | ||
| 368 | Usage Type for Business Agreement | CHAR | ||
| 369 | Agreement Number | CHAR | ||
| 370 | Budget Prospect | CURR | ||
| 371 | Buffer access mode | CHAR | ||
| 372 | Name of an implementing Buffer Class | CHAR | ||
| 373 | Current Buffer Type | CHAR | ||
| 374 | Replacement Data Element for IB_DEVICEID in Basis Applicatn | CHAR | ||
| 375 | Replacement Data Object for IB_INSTANCE in Basis Application | NUMC | ||
| 376 | Default search flag | CHAR | ||
| 377 | GenIL Indicator: Do Not Buffer | CHAR | ||
| 378 | Specifies if the object is not enabled for a web service | CHAR | ||
| 379 | Specifies if the object is enabled for a web service | CHAR | ||
| 380 | CRM BP: Classification Attribute | CHAR | ||
| 381 | Text for Classification Attribute | CHAR | ||
| 382 | CRM BP: Classification Attribute value | CHAR | ||
| 383 | Key for AXT Table Extensions for Sales Area Data | CHAR | ||
| 384 | Character with Length 60 | CHAR | ||
| 385 | Change History: Display Period | NUMC | ||
| 386 | CRM BP: Classification Category | CHAR | ||
| 387 | Text for Classification Category | CHAR | ||
| 388 | CRM BP: GUID of Class. Object | RAW | ||
| 389 | BP Classification, identifier for criterion/ attribute | CHAR | ||
| 390 | BP Classification, technical type class. element | CHAR | ||
| 391 | CRM BP: Validity start of Classification | DEC | ||
| 392 | CRM BP: Validity end of Classification | DEC | ||
| 393 | CRM BP: Classification Criterion | CHAR | ||
| 394 | CRM BP: Class. Crit. 1 | CHAR | ||
| 395 | CRM BP: Class. Crit. 2 | CHAR | ||
| 396 | CRM BP: Class. Crit. 3 | CHAR | ||
| 397 | CRM BP: Class. Crit. 4 | CHAR | ||
| 398 | CRM BP: Class. Crit. 5 | CHAR | ||
| 399 | Text for Classification Criterion | CHAR | ||
| 400 | Payment Method: Data Origin of Customizing | CHAR | ||
| 401 | IL: Name of Attribute Structure | CHAR | ||
| 402 | Data Cleansing: Source of Data Cleansing Object | CHAR | ||
| 403 | Generic Search for Classification | CHAR | ||
| 404 | GENIL BP: Communication Method | CHAR | ||
| 405 | IL: Name of Create Structure | CHAR | ||
| 406 | Key value for the BADI Interface IF_EX_CRM_BUPA_IL_SEARCH | CHAR | ||
| 407 | Filter value for the BADI Interface IF_EX_CRM_BUPA_IL_SEARCH | CHAR | ||
| 408 | Specifies whether a flag is set or not set | CHAR | ||
| 409 | BUPA IL: Exception Rule for Non-Working Days | CHAR | ||
| 410 | BUPA IL: Date Rules, Rule Type | CHAR | ||
| 411 | BUPA IL: Date Rules, weekly recurrenc | CHAR | ||
| 412 | IL: Name of Key Structure | CHAR | ||
| 413 | Generic Search for Marketing Attributes | CHAR | ||
| 414 | Generic Search for Marketing Permission | CHAR | ||
| 415 | Business Partner Relationship Category Including Direction | CHAR | ||
| 416 | Checkbox: Status Indicates That Business Partner is Inactive | CHAR | ||
| 417 | Realignment - Start | CHAR | ||
| 418 | Account and Contact Search Status | CHAR | ||
| 419 | Status of Business Partner | CHAR | ||
| 420 | Distribution Channel | CHAR | ||
| 421 | Division | CHAR | ||
| 422 | Sales Organization | CHAR | ||
| 423 | Key Data Element for Relationship Extensions | CHAR | ||
| 424 | External Interface BP, Task for Set 80, Partner Function | CHAR | ||
| 425 | Source from which data was read | CHAR | ||
| 426 | Sales Employee | CHAR | ||
| 427 | GUID of a Sales Employee | RAW | ||
| 428 | Identif. of a Triggering Bus. Trans. in Operational System | CHAR | ||
| 429 | Bus. Trans. in Operational System that Triggers Commission | CHAR | ||
| 430 | Business Class | CHAR | ||
| 431 | CRM Marketing: Description for List of Business Partners | CHAR | ||
| 432 | Language of List of Business Partners | LANG | ||
| 433 | Business Agreement | CHAR | ||
| 434 | Business Area | CHAR | ||
| 435 | Business Area | CHAR | ||
| 436 | Business Context Name | CHAR | ||
| 437 | Business Place | CHAR | ||
| 438 | Business Process | CHAR | ||
| 439 | Identification of triggering business object | CHAR | ||
| 440 | Identification of a Triggering Business Object | CHAR | ||
| 441 | Business Object Category that Triggers Commission | CHAR | ||
| 442 | Category of a Business Object Which Triggered Commission | CHAR | ||
| 443 | Business Partner: Business Activity Permission (Text) | CHAR | ||
| 444 | Indicator: Archivable | CHAR | ||
| 445 | Authorization Group (Text) | CHAR | ||
| 446 | Billing Block | CHAR | ||
| 447 | Business Partner (CRM): Billing Block Reason | CHAR | ||
| 448 | Billing Block Reason (Description) | CHAR | ||
| 449 | Business Partner Type (Text) | CHAR | ||
| 450 | Indicator: Carrier Informs OEM | CHAR | ||
| 451 | Delivery Block | CHAR | ||
| 452 | Business Partner (CRM): Delivery Block Reason | CHAR | ||
| 453 | Delivery Block Reason (Description) | CHAR | ||
| 454 | External Interface BP, Task for BP Classification | CHAR | ||
| 455 | External Interface BP, Task for Set 60, Appointments | CHAR | ||
| 456 | External Interface BP: Task for Marketing Permission | CHAR | ||
| 457 | External Interface BP, Indic. for Consumers: Reference Data | CHAR | ||
| 458 | External Interface: Bus. Partner, Task for Social Media User | CHAR | ||
| 459 | External Interface BP, Task for Set Tax Classification | CHAR | ||
| 460 | External Interface BP, Task for Set Tax Exemption | CHAR | ||
| 461 | Group Type (Text) | CHAR | ||
| 462 | Industry | CHAR | ||
| 463 | Country Key | CHAR | ||
| 464 | Business Partner: Correspondence Language | CHAR | ||
| 465 | Business Partner: Language (Text) | CHAR | ||
| 466 | BP: Legal Form of Organization (Text) | CHAR | ||
| 467 | Marital Status of Business Partner (Text) | CHAR | ||
| 468 | Country for Name Format Rule (Text) | CHAR | ||
| 469 | Transaction Block | CHAR | ||
| 470 | Business Partner (CRM): Transaction Blocking Reason | CHAR | ||
| 471 | Transaction Blocking Reason (Description) | CHAR | ||
| 472 | Business Partner Description | CHAR | ||
| 473 | PO box country | CHAR | ||
| 474 | PO Currency Text | CHAR | ||
| 475 | Business Process Description | CHAR | ||
| 476 | Region (State, Province, County) | CHAR | ||
| 477 | Business Partner Relationship Type Description | CHAR | ||
| 478 | Account Excluded from Rule-Based Assignment | CHAR | ||
| 479 | Business Scenario | CHAR | ||
| 480 | Sex of business partner (person) | CHAR | ||
| 481 | Language Key | CHAR | ||
| 482 | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CHAR | ||
| 483 | CRM Business Partner: Test Date for Archiving/Deletion | DATS | ||
| 484 | Action for Pushbutton 1 | CHAR | ||
| 485 | Action for Pushbutton 2 | CHAR | ||
| 486 | Action for Pushbutton 3 | CHAR | ||
| 487 | Action for Pushbutton 4 | CHAR | ||
| 488 | Action for Pushbutton 5 | CHAR | ||
| 489 | Pushbutton ID for Business Partner Cockpit | NUMC | ||
| 490 | Button ID | CHAR | ||
| 491 | Button Description | CHAR | ||
| 492 | Toolbar Button Position | NUMC | ||
| 493 | PPR Type for Purchase Contracts | CHAR | ||
| 494 | Buyout (Product GUID) | RAW | ||
| 495 | R/3 Account Group | CHAR | ||
| 496 | Indic.: Appointment Rules Dialog for Goods Receiving Hours | CHAR | ||
| 497 | Indicator:Dialog of the Appointment Rules for Visiting Hours | CHAR | ||
| 498 | Obsolete: Use BU_BOOLEAN | CHAR | ||
| 499 | Business Partner: Assigned Mini-Template | CHAR | ||
| 500 | Contact Person First Name | CHAR |