SAP ABAP Data Element - Index C, page 76
- 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 | Contact Person Last Name | CHAR | ||
| 2 | Country Name | CHAR | ||
| 3 | Customer Classification | CHAR | ||
| 4 | Default Sales Agreement (GUID of CRM Order Object) | RAW | ||
| 5 | Default Sales Agreement (GUID as CHAR32) | CHAR | ||
| 6 | Assign Template | CHAR | ||
| 7 | Data Origin | CHAR | ||
| 8 | Data Origin Information | CHAR | ||
| 9 | Mini-Template Pushbutton | CHAR | ||
| 10 | Indicator: No Data Available | CHAR | ||
| 11 | Own Data Pushbutton | CHAR | ||
| 12 | Indicator: Own Data Available | CHAR | ||
| 13 | Indicator: Reference Data Used | CHAR | ||
| 14 | Yearly Number of Employees | NUMC | ||
| 15 | Employee First Name | CHAR | ||
| 16 | Employee Last Name | CHAR | ||
| 17 | Year for which the Number of Employees is Given | NUMC | ||
| 18 | Function proposal procedure | CHAR | ||
| 19 | Business Trans.type (Korea) | CHAR | ||
| 20 | Indicator: IBU System Connected | CHAR | ||
| 21 | Identification Type | CHAR | ||
| 22 | Industry Type (Korea) | CHAR | ||
| 23 | Indicator: Business partner is cash on delivery customer | CHAR | ||
| 24 | Indicator: Business partner is competitor | CHAR | ||
| 25 | Indicator: Business partner is consumer | CHAR | ||
| 26 | Indicator: Business partner is customer | CHAR | ||
| 27 | Partner is Standard Partner in Transfer of a Partner Functn | CHAR | ||
| 28 | Indicator: Business partner is a prospect | CHAR | ||
| 29 | Indicator: Rented Address | CHAR | ||
| 30 | Attribute 1 | CHAR | ||
| 31 | Attribute 10 | CHAR | ||
| 32 | Attribute 2 | CHAR | ||
| 33 | Attribute 3 | CHAR | ||
| 34 | Attribute 4 | CHAR | ||
| 35 | Attribute 5 | CHAR | ||
| 36 | Attribute 6 | CHAR | ||
| 37 | Attribute 7 | CHAR | ||
| 38 | Attribute 8 | CHAR | ||
| 39 | Attribute 9 | CHAR | ||
| 40 | Tolerance Limit for Initial Download | DEC | ||
| 41 | Short Description of Standard Contact Person | CHAR | ||
| 42 | Classification of the BP for Mapping for Download | CHAR | ||
| 43 | CRM BP: Classification of BPs for Mapping During Download | CHAR | ||
| 44 | Classification of the BP for Mapping for Upload | CHAR | ||
| 45 | ERP Contact Person Number of a Contact Person Relationship | NUMC | ||
| 46 | ERP Customer Number of a Business Partner | CHAR | ||
| 47 | Indicator: Account group has external number assignment | CHAR | ||
| 48 | SAP R/3 Vendor Number of Business Partner | CHAR | ||
| 49 | Communication Channel | CHAR | ||
| 50 | Marketing Permission: Opt-In ID Description | CHAR | ||
| 51 | Communication Details | CHAR | ||
| 52 | Contact Permission ID | CHAR | ||
| 53 | Marketing Permission Record GUID | RAW | ||
| 54 | Identifier for Country-Specific Opt-In Settings | CHAR | ||
| 55 | Is Opt-Out Scenario | CHAR | ||
| 56 | Opt-In is Required | CHAR | ||
| 57 | Opt-In ID Description | CHAR | ||
| 58 | Form of Consent | CHAR | ||
| 59 | Marketing Permission: Date of Consent | DATS | ||
| 60 | Marketing Permission: Form of Consent Text | CHAR | ||
| 61 | Consent | NUMC | ||
| 62 | Validity Period in Months | NUMC | ||
| 63 | GUID for BDOCs | CHAR | ||
| 64 | Dunning Level | NUMC | ||
| 65 | From Plant | CHAR | ||
| 66 | Plant | CHAR | ||
| 67 | Nielsen ID | CHAR | ||
| 68 | GUID of Hierarchy Node | CHAR | ||
| 69 | Data Exchange: Application Object | CHAR | ||
| 70 | Central order block | CHAR | ||
| 71 | BP Role Category | CHAR | ||
| 72 | List of Partner Functions Allowed | CHAR | ||
| 73 | List of Excluded Partner Functions | CHAR | ||
| 74 | Region (State, Province, County) | CHAR | ||
| 75 | Region by Country (for account address search) | CHAR | ||
| 76 | Substitute Name (Korea) | CHAR | ||
| 77 | Annual Sales | CURR | ||
| 78 | Currency of Sales Volume | CUKY | ||
| 79 | Year For Which Sales are Given | NUMC | ||
| 80 | Business Partner: Data Source for Templates | CHAR | ||
| 81 | Sales Area Selection | CHAR | ||
| 82 | Calling Hours of Business Partner | CHAR | ||
| 83 | Goods Receiving Hours of Business Partner | CHAR | ||
| 84 | Visiting Hours of Business Partner | CHAR | ||
| 85 | Type of Hours (Goods Receiving, Calling or Visiting Hours) | CHAR | ||
| 86 | Calling Hours of Business Partner | CHAR | ||
| 87 | Goods Receiving Hours of Business Partner | CHAR | ||
| 88 | Visiting Hours of Business Partner | CHAR | ||
| 89 | GUID for sets of business partner | RAW | ||
| 90 | Indicator: Data is Maintained | CHAR | ||
| 91 | Indicator: Link is the Owner of the Set | CHAR | ||
| 92 | Indicator: Data should be sent | CHAR | ||
| 93 | Time-Dependent Appointment Rules: Button | CHAR | ||
| 94 | Time-Dependent Appt. Rules: Calendar Week in Short Form WW | NUMC | ||
| 95 | Time-Dependent Appt. Rules: Calendar Week and Year (WW/YYYY) | CHAR | ||
| 96 | Time-Dependent Appt. Rules: Calendar Week and Year (WW/YYYY) | CHAR | ||
| 97 | Time-Dependent Appointment Rules: Valid From (YYYYMMDD) | DATS | ||
| 98 | Time-Dependent Appointment Rules: Valid To (YYYYMMDD) | DATS | ||
| 99 | Time-Dependent Appointment Rules: Description | CHAR | ||
| 100 | Time-Dependent Appt. Rules: Indicator: Rule Not Changeable | CHAR | ||
| 101 | Time-Dependent Appointment Rules: Name of the Funct. Module | CHAR | ||
| 102 | Time-Dependent Appt. Rules: Maximum Configurable Subrules | INT4 | ||
| 103 | Time-Dependent Appointment Rules: Year YYYY | NUMC | ||
| 104 | Time-Dependent Appointment Rules: Validity Period Category | CHAR | ||
| 105 | Business Appt: Validity Period Category (CHAR1, Fixed Value) | CHAR | ||
| 106 | Time-Dependent Appointment Rules: Validity Period Category | CHAR | ||
| 107 | Time-Dependent Appointment Rules: Item Number for Sequence | NUMC | ||
| 108 | Time-Dependent Appt. Rules: Predefined Period (Indicator) | CHAR | ||
| 109 | Time-Dep. Appt. Rules: Date in Short Form (Predef. Period) | NUMC | ||
| 110 | Time-Dep. Appt. Rules: Predef. Period and Year (PPPP/YYYY) | CHAR | ||
| 111 | Time-Dependent Appointment Rules: Processing Time | INT4 | ||
| 112 | Time-Dep. Appt. Rules: Ind., If Processing Time Changeable | CHAR | ||
| 113 | Time-Dep. Appt. Rules: Ind.: Processing Time Not Changeable | CHAR | ||
| 114 | Time-Dependent Appointment Rules: Status | CHAR | ||
| 115 | Time-Dependent Appointment Rules: Appointment Rule Category | CHAR | ||
| 116 | Time-Dependent Appointment Rules: Year YYYY | NUMC | ||
| 117 | Indicator: Call Function Module | CHAR | ||
| 118 | Data Exchange: Event | CHAR | ||
| 119 | Movement Type (Inventory Management) | CHAR | ||
| 120 | Activity type | CHAR | ||
| 121 | Role | CHAR | ||
| 122 | Identification of an Activity Row | CHAR | ||
| 123 | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | CHAR | ||
| 124 | Level Reached in Asynchronous Update | NUMC | ||
| 125 | Identification Number of External Processing Run | CHAR | ||
| 126 | Identification Number of Processing Run | CHAR | ||
| 127 | Identification of Rebundling in a Commission Case | CHAR | ||
| 128 | Identif. of a Triggering Bus. Trans. in Operational System | CHAR | ||
| 129 | Remunerating Business Transaction in Operational System | CHAR | ||
| 130 | Identification of Triggering Business Object | CHAR | ||
| 131 | Identification of a Triggering Business Object | CHAR | ||
| 132 | ID of Business Object Which Previously Bundled Object | CHAR | ||
| 133 | Business Object Type that Triggers Commission | CHAR | ||
| 134 | Type of Business Object That Triggered Commission | CHAR | ||
| 135 | Business Object Type That Previously Bundled Subobject | CHAR | ||
| 136 | Effective Date of a Document/Case (Technical Status) | DATS | ||
| 137 | Effective Time of a Document/ Commission Case (Tech. Status) | TIMS | ||
| 138 | Effective Time Stamp (Effective Status) | NUMC | ||
| 139 | Indicator: Object is Invalid | CHAR | ||
| 140 | Indicator: Version is Invalid | CHAR | ||
| 141 | Case Identification | CHAR | ||
| 142 | Commission Case Version | NUMC | ||
| 143 | Transaction in Which the Change Was Made | CHAR | ||
| 144 | Last Date on Which Object was Changed | DATS | ||
| 145 | Last time object was changed | TIMS | ||
| 146 | Creation Time Stamp of Object | NUMC | ||
| 147 | Last user to change object | CHAR | ||
| 148 | ID of Entitlement Object Acc. to Entitlement Object Type | CHAR | ||
| 149 | Entitlement Object Type | CHAR | ||
| 150 | Entitlement Category | CHAR | ||
| 151 | Share of Direct Remuneration (in Percent) | DEC | ||
| 152 | Contract Currency Key | CUKY | ||
| 153 | Constellation of Participants | CHAR | ||
| 154 | Not Currently Used: Indicator for Copying Activities | CHAR | ||
| 155 | Not Currently Used: Indicator for Copying Subobjects | CHAR | ||
| 156 | Copy Participation | CHAR | ||
| 157 | Document Used to Correct This Row | CHAR | ||
| 158 | Assignment Year Document Used for Correcting Row | NUMC | ||
| 159 | ID of Corrected Document | CHAR | ||
| 160 | Assignment Year Document That Corrected This Row | NUMC | ||
| 161 | ID of Remuneration Row in Corrected Document | CHAR | ||
| 162 | ID of Detailed Row for Remuneration Item | CHAR | ||
| 163 | Distribution Key for the Activity Share | INT4 | ||
| 164 | Remuneration Participation Category | CHAR | ||
| 165 | Document Identification | CHAR | ||
| 166 | Settlement Document Number | CHAR | ||
| 167 | Document Type of Commission Document | CHAR | ||
| 168 | Posting Year of Settlement Document | NUMC | ||
| 169 | Remuneration Amount Ready for Disbursement in Contr Currency | CURR | ||
| 170 | Due Date of Document Row | DATS | ||
| 171 | Remuneration Amount Ready for Disbursement in LedgerCurrency | CURR | ||
| 172 | Period in Year Due | NUMC | ||
| 173 | Remuneration Quantity Ready for Disbursement | QUAN | ||
| 174 | Year Due: Document Item | NUMC | ||
| 175 | Valuation Quantity Change | QUAN | ||
| 176 | Valuation Quantity | QUAN | ||
| 177 | Interrupted Valuation Quantity | QUAN | ||
| 178 | Valuation Unit | UNIT | ||
| 179 | Indicator: Totals Table Provision Complete | CHAR | ||
| 180 | Indicator: Document Part Created by Complete Update | CHAR | ||
| 181 | Indicator: Ignore Commissions Contract in Constellation | CHAR | ||
| 182 | Indicator: Document Part Created by a Correction | CHAR | ||
| 183 | Indicator: Row/Object/Subobject is Invalid or Reversed | CHAR | ||
| 184 | Ind.: Object Reverses Other Object | CHAR | ||
| 185 | Indicator: Carry Out Check for Future Objects | CHAR | ||
| 186 | Date Commission Case Entered in Commission System | DATS | ||
| 187 | Year Commission Case Reported | NUMC | ||
| 188 | Indicator: Due Date Item Serves Immediate Clearing | CHAR | ||
| 189 | Participant Position in a Participation | CHAR | ||
| 190 | Participant Position in a Participation (Special Commission) | CHAR | ||
| 191 | Position of a Higher-Level Participant in a Participation | CHAR | ||
| 192 | Enhancement/Change to a Subobject | CHAR | ||
| 193 | Calculation Date of Document/Commission Case (Info. Status) | DATS | ||
| 194 | Calculation Time Document/Commission Case (Status) | TIMS | ||
| 195 | Calculation Time Stamp | NUMC | ||
| 196 | Currency Key of Commission Ledger | CUKY | ||
| 197 | Currency Key Special Commission | CUKY | ||
| 198 | Item of Different Commissions | CHAR | ||
| 199 | Logical Operational System | CHAR | ||
| 200 | Ind.: Remuneration Cancellation Found is Already Settled | CHAR | ||
| 201 | Ind.: Remuneration Determined Already Paid Out | CHAR | ||
| 202 | Change Category: Subobject That Triggers Commission | CHAR | ||
| 203 | Remaining Offset Amount in Contract Currency | CURR | ||
| 204 | End of Offsetting | DATS | ||
| 205 | Offsetting Type | CHAR | ||
| 206 | Offsetting/Secondary Liability Amt Remaining in LedgerCurr. | CURR | ||
| 207 | Offsetting/Remaining Secondary Liability Quantity | QUAN | ||
| 208 | Position of Participation in a Commission Case | CHAR | ||
| 209 | Participation Item in a Commission Case (Special Commission) | CHAR | ||
| 210 | Reference to a Participation in a Commission Case | CHAR | ||
| 211 | Higher-Level Subobject That Triggers Commission | CHAR | ||
| 212 | Internal Identification of Higher-Level Subobject | CHAR | ||
| 213 | External Identification of Higher-Level Subobject | CHAR | ||
| 214 | Reference Number for Payment System | CHAR | ||
| 215 | Period no. | NUMC | ||
| 216 | Period Rule | CHAR | ||
| 217 | Subobject Type Where Activity Originates | CHAR | ||
| 218 | Identification of Subobject of Activity Provided | CHAR | ||
| 219 | Identification of Process Substep | CHAR | ||
| 220 | Share of Indirect Remuneration (in Percent) | DEC | ||
| 221 | Assignment Date in Commission Application (Acknowledgement) | DATS | ||
| 222 | Period in Posting Year | NUMC | ||
| 223 | Assignment Year of Commission Case/Document | NUMC | ||
| 224 | Release Date of Operational Sys. for Commission Notification | DATS | ||
| 225 | Remuneration Type | CHAR | ||
| 226 | Identification of Triggering Bus. Transaction in Op. System | CHAR | ||
| 227 | Remunerating Business Transaction in Operational System | CHAR | ||
| 228 | Identification of a Case Resulting in Remuneration | CHAR | ||
| 229 | Difference Remuneration Rate (For Example Percent) | DEC | ||
| 230 | Remunerating Subobject Type | CHAR | ||
| 231 | Identification of Subobject Resulting in Remuneration | CHAR | ||
| 232 | Remuneration Record (For Example, Percentage) | DEC | ||
| 233 | Remuneration Entitlement, Amount in Contract Currency | CURR | ||
| 234 | Remuneration Difference Amount in Ledger Currency | CURR | ||
| 235 | Difference Amount for Special Remuneration | CURR | ||
| 236 | Remuneration Difference Quantity | QUAN | ||
| 237 | Change to Share in Remuneration (in Percent) | DEC | ||
| 238 | Remuneration Entitlement, Amount in Ledger Currency | CURR | ||
| 239 | Special Remuneration Amount | CURR | ||
| 240 | ID of Remuneration Row for Referenced Document | CHAR | ||
| 241 | Remuneration Entitlement as Quantity | QUAN | ||
| 242 | Share of Remuneration (in Percent) | DEC | ||
| 243 | Remuneration Unit | UNIT | ||
| 244 | Remuneration Value in Ledger Currency | CURR | ||
| 245 | Remuneration Value (Volume) | QUAN | ||
| 246 | Liability Start | DATS | ||
| 247 | Remaining Liability Amount in Contract Currency | CURR | ||
| 248 | Liability Selection Date for Viewing Liability | DATS | ||
| 249 | Liability End | DATS | ||
| 250 | Remaining Liability Amount in Ledger Currency | CURR | ||
| 251 | Remaining liability Quantity | QUAN | ||
| 252 | Liability Type | CHAR | ||
| 253 | Remaining Liability Value in Ledger Currency | CURR | ||
| 254 | Remaining Liability Value (Quantity) | QUAN | ||
| 255 | Results Type of Remuneration / Substep | CHAR | ||
| 256 | Release Date of Object After Dual Checks | DATS | ||
| 257 | Document Number of Related Reversal Document | CHAR | ||
| 258 | Reversing Row of Related Reversal Document | CHAR | ||
| 259 | Posting Year of Related Reversal Document | NUMC | ||
| 260 | Release Time of Object After Dual Checks | TIMS | ||
| 261 | Release Time Stamp of Object on Principle of Dual Control | NUMC | ||
| 262 | User Who Released Object After Dual Checks | CHAR | ||
| 263 | Participant Role | CHAR | ||
| 264 | Date of Interruption Start | NUMC | ||
| 265 | Date of Required End of Interruption | NUMC | ||
| 266 | Short Text for Due Date Row | CHAR | ||
| 267 | Settlement Date in the Commissions Ledger (Notification) | DATS | ||
| 268 | Grouping of Due Date Details in Document | CHAR | ||
| 269 | Due Date Grouping in Document | CHAR | ||
| 270 | Indicator: Item Waiting for Subsequent Process | CHAR | ||
| 271 | Identification of a Due Date Row | CHAR | ||
| 272 | Status of Object/Subobject | CHAR | ||
| 273 | Processing Status of an Object Item | CHAR | ||
| 274 | Liability Status | CHAR | ||
| 275 | Valuation Status | CHAR | ||
| 276 | Object Version Status | CHAR | ||
| 277 | Processing Status of Object Version | CHAR | ||
| 278 | Object Processing Status (Replica) | CHAR | ||
| 279 | Currency Key for the Transaction | CUKY | ||
| 280 | Currency Key of Transaction in Object Area | CUKY | ||
| 281 | Identification of Triggering Bus. Transaction in Op. System | CHAR | ||
| 282 | Business Transaction ID Expected from Operational System | CHAR | ||
| 283 | Commission Triggering Business Case in Operational System | CHAR | ||
| 284 | Business Transaction Category (Operational System) Expected | CHAR | ||
| 285 | Identification of a Triggering Case | CHAR | ||
| 286 | Short Text for Commission Case | CHAR | ||
| 287 | Trigger Date of Commission Case in Operational System | DATS | ||
| 288 | Short Text for Commission Document | CHAR | ||
| 289 | Triggering Methods | CHAR | ||
| 290 | Processing Target of Triggering Method | CHAR | ||
| 291 | Triggering Methods | CHAR | ||
| 292 | Triggering Subobject Type | CHAR | ||
| 293 | Identification of Triggering Subobject | CHAR | ||
| 294 | External Identification of Triggering Subobject | CHAR | ||
| 295 | External Identification of New Subobject | CHAR | ||
| 296 | External Identification of Original Subobject | CHAR | ||
| 297 | ID of Update Category | CHAR | ||
| 298 | Last Change of Objects | NUMC | ||
| 299 | Valuation Type | CHAR | ||
| 300 | Evaluation Amount in Ledger Currency | CURR | ||
| 301 | Interrupted Valuation Amount in Ledger Currency | CURR | ||
| 302 | Valuation Amount Change in Ledger Currency | CURR | ||
| 303 | Valuation Result Type | NUMC | ||
| 304 | Valuation Row Identification | CHAR | ||
| 305 | Date Business Object Version Starts | NUMC | ||
| 306 | Version of Master Data or Customizing Object | NUMC | ||
| 307 | Version of Master Data or Customizing Object | NUMC | ||
| 308 | Agreement Number | CHAR | ||
| 309 | Commission Contract Number | CHAR | ||
| 310 | Number of The Commission Contract Partner Participating | CHAR | ||
| 311 | Organizational Unit (Object Type O) | NUMC | ||
| 312 | Document Identification to Which Current Detail Item Refers | CHAR | ||
| 313 | Posting Year of Document to Which Detail Row Refers | NUMC | ||
| 314 | Identification of Calculating Rule | CHAR | ||
| 315 | Category of Calculating Rule | CHAR | ||
| 316 | Simulation flag | CHAR | ||
| 317 | Identification of Settlement Type | CHAR | ||
| 318 | Identification of Additional Commission Case Agreement | NUMC | ||
| 319 | Rule Identification for Additional Commission Cases | NUMC | ||
| 320 | Cause of Additional Commission Case | CHAR | ||
| 321 | Partner (Contact/Owner) of an Activity | CHAR | ||
| 322 | Assign BW and CO | CHAR | ||
| 323 | Duration Start to Conversion or Cancellation of a Quotation | DEC | ||
| 324 | Billing Date | DATS | ||
| 325 | Multilevel Categorization - Category ID (CHAR 25) | CHAR | ||
| 326 | Multilevel Categorization - Schema ID (CHAR 25) | CHAR | ||
| 327 | Closing Date | DATS | ||
| 328 | Duration Conversion or Cancellation Before End of Quotation | DEC | ||
| 329 | Timestamp: Completion Date | DEC | ||
| 330 | Timestamp: Creation Date | DEC | ||
| 331 | Timestamp: Due Date/Time | DEC | ||
| 332 | Duration of Contract/Quotation | DEC | ||
| 333 | Duration Until Fulfillment of Contract | DEC | ||
| 334 | Time Unit for Duration of Contract/Quotation in Days | CHAR | ||
| 335 | Escalation Date Level 1 | DATS | ||
| 336 | Escalation Date Level 2 | DATS | ||
| 337 | Limitation of Hierarchy Extraction for IBase | CHAR | ||
| 338 | CRM Service: Lifecycle (Duration) | QUAN | ||
| 339 | CRM Service Lifecycle Unit (Duration) | UNIT | ||
| 340 | Concatenated OrgUnit Key | CHAR | ||
| 341 | CRM Marketing: BW Report Parameters | CHAR | ||
| 342 | CRM Marketing: BW Report Parameter Description | CHAR | ||
| 343 | CRM Marketing: BW Parameter ID | CHAR | ||
| 344 | CRM Marketing: BW Report Parameter Description | LANG | ||
| 345 | CRM Marketing: BW Report Parameter Value | CHAR | ||
| 346 | Planning Indicator | CHAR | ||
| 347 | Posting Date for BW Reporting | DATS | ||
| 348 | Time Relation: Time Completed Before End / Validity Interval | DEC | ||
| 349 | Time Relation: Time to Completion / Validity Interval | DEC | ||
| 350 | Time Stamp: Requested End Date/Time | DEC | ||
| 351 | Time Stamp: Requested Start Date/Time | DEC | ||
| 352 | Service Plan Description | CHAR | ||
| 353 | Data Element for Service - Immediate Order Key Figure | INT1 | ||
| 354 | Data Element for Service - Date Key Figures | INT1 | ||
| 355 | Status Identifier | INT1 | ||
| 356 | With Text Extractor Generation | CHAR | ||
| 357 | SAP BW Extraction: Valid From Date | DATS | ||
| 358 | SAP BW Extraction: Valid To Date | DATS | ||
| 359 | Indicator: Bypassing Buffer | CHAR | ||
| 360 | Current Interest | CURR | ||
| 361 | Interest Difference | CURR | ||
| 362 | Original Interest | CURR | ||
| 363 | Indicator to identify Individual Object Key | CHAR | ||
| 364 | BW info object name | CHAR | ||
| 365 | Info object description | CHAR | ||
| 366 | Indicator whether info object is used as primary key | CHAR | ||
| 367 | Info Object order | NUMC | ||
| 368 | Effective Date of a Document/Commission Case (Tech. Status) | DATS | ||
| 369 | Function Module/Formula for Value/Contents Determ./Fix Value | CHAR | ||
| 370 | Determination Method for Value/Contents of Value ID | NUMC | ||
| 371 | Indicatates If CAI Tool and Pricing Are Iterative | CHAR | ||
| 372 | Method (Function Module Name) | CHAR | ||
| 373 | Condition Type of Pricing | CHAR | ||
| 374 | Payment Notes | NUMC | ||
| 375 | Text for Usage Category of Parameter | CHAR | ||
| 376 | Value/Contents of Value ID | CHAR | ||
| 377 | Value ID | CHAR | ||
| 378 | Reference Value ID | CHAR | ||
| 379 | Value ID Name | CHAR | ||
| 380 | Source of Value When Importing from Condition Type | CHAR | ||
| 381 | Effective Date of a Document/Commission Case (Tech. Status) | DATS | ||
| 382 | Effective time of a document/ commission case (tech. stat.) | TIMS | ||
| 383 | Effective Time Stamp (Effective Status) | NUMC | ||
| 384 | Quantity Calculation for POD | CHAR | ||
| 385 | Calculation date | DEC | ||
| 386 | Calculate Claim | CHAR | ||
| 387 | Flag for status of calculation of a date | CHAR | ||
| 388 | Calculation Formula | CHAR | ||
| 389 | Calculation of the Rate Factor | CHAR | ||
| 390 | CRM: Position Within a Calculation Sequence | INT4 | ||
| 391 | Pricing Calculation Type | CHAR | ||
| 392 | Date for BW Reporting | DATS | ||
| 393 | Include Activity in Calendar | CHAR | ||
| 394 | Save as Appointment in Calendar | CHAR | ||
| 395 | Quantity Already Released for a Contract | QUAN | ||
| 396 | Released Value of a Contract | CURR | ||
| 397 | Call Origin - Sales or Opportunity Customizing View | CHAR | ||
| 398 | Caller name | CHAR | ||
| 399 | Application ID | CHAR | ||
| 400 | Beginning date of Call List period | DATS | ||
| 401 | Call List title | CHAR | ||
| 402 | Ending date of Call List period | DATS | ||
| 403 | Plant carrying out Release | CHAR | ||
| 404 | Purchasing Organization carrying out Release | CHAR | ||
| 405 | Currency for Value Called | CUKY | ||
| 406 | Quantity Retrieved for a Contract | QUAN | ||
| 407 | Quantity Unit Called | UNIT | ||
| 408 | Released Value for a Contract | CURR | ||
| 409 | Marketing Project Assigned Automatically | CHAR | ||
| 410 | Campaign Copy Control | CHAR | ||
| 411 | Campaign Description | CHAR | ||
| 412 | Flag to indicate it's a campaign template. | CHAR | ||
| 413 | Main Assignment for Marketing Project | CHAR | ||
| 414 | Campaign Determination Procedure | CHAR | ||
| 415 | CRM Campaign Type | CHAR | ||
| 416 | Cancellation (interface): Color of line | CHAR | ||
| 417 | Flag: Cancellation rule invalid | CHAR | ||
| 418 | Cancellation (interface): Selection flag | CHAR | ||
| 419 | Indicator: Object is Invalid | CHAR | ||
| 420 | Indicator: Version is Invalid | CHAR | ||
| 421 | Cancellation date: Time zone | CHAR | ||
| 422 | Cancellation date | DEC | ||
| 423 | Cancellation date (date) | DATS | ||
| 424 | ID: Date Rule (Deadline for Exercise Date) (Internal) | RAW | ||
| 425 | Name of Date Rule (Latest Date of Receipt) | CHAR | ||
| 426 | Define Date Rule (Latest Date of Receipt) | CHAR | ||
| 427 | Date (Exercise Deadline) | DEC | ||
| 428 | Time Interval | DEC | ||
| 429 | Unit of Duration in which Effective Dates are Repeated | CHAR | ||
| 430 | Number of Dates | NUMC | ||
| 431 | Cancelling Party | CHAR | ||
| 432 | ID for Date Rule for Canellation Rule (Internal) | RAW | ||
| 433 | Name of Date Rule for Notice Period | CHAR | ||
| 434 | Description of Date Rule for Notice Period | CHAR | ||
| 435 | Cancellation Procedure | CHAR | ||
| 436 | Cancellation Reason | CHAR | ||
| 437 | Date of Receipt of Notice | DEC | ||
| 438 | Requested Cancellation Date | DEC | ||
| 439 | Cancellation Rule | CHAR | ||
| 440 | Cancellation date: Time | TIMS | ||
| 441 | ID for Date Rule for validity of Cancellation Rule(Internal) | RAW | ||
| 442 | Name of date rule for validity of cancellation rule | CHAR | ||
| 443 | Description of Date Rule for Validity of Cancellation Rule | CHAR | ||
| 444 | ID for Date Rule for validity of Cancellation Rule(Internal) | RAW | ||
| 445 | Name of date rule for validity of cancellation rule | CHAR | ||
| 446 | Name of Date Rule for Validity of Cancellation Rule | CHAR | ||
| 447 | Capping Active | CHAR | ||
| 448 | Capping Base | CHAR | ||
| 449 | Counter/Readings - Field Catalog for UI | CHAR | ||
| 450 | Counter/Readings - Field Catalog Subset | CHAR | ||
| 451 | Description for the Mail Form | CHAR | ||
| 452 | Cap Percentage | NUMC | ||
| 453 | Cap Type | CHAR | ||
| 454 | Cap Value | NUMC | ||
| 455 | Cardinality of Source Object | CHAR | ||
| 456 | Cardinality of the Assigned Object | CHAR | ||
| 457 | Internet Sales: Payment Cards: Validity Date: Day | CHAR | ||
| 458 | Internet Sales: Payment Cards: Validity Date: Month | CHAR | ||
| 459 | Internet Sales: Payment Cards: Validity Date: Year | CHAR | ||
| 460 | Carrier Caused Complaint | CHAR | ||
| 461 | Indicator for Changing the Carrier | CHAR | ||
| 462 | Origin Indicator of Carrier | CHAR | ||
| 463 | Lines in the Cart of the ERP Sales Order | INT1 | ||
| 464 | Logical Name for the Repository Database Connection | CHAR | ||
| 465 | POS Pricing Element | CHAR | ||
| 466 | Order Channel Description | CHAR | ||
| 467 | POS Transaction ID | CHAR | ||
| 468 | Posting Date | DATS | ||
| 469 | POS Profile Type | CHAR | ||
| 470 | POS Retail Store Profile Name | CHAR | ||
| 471 | POS Transaction Item Number | CHAR | ||
| 472 | Sales Order ID | CHAR | ||
| 473 | Store Name | CHAR | ||
| 474 | POS Pricing Element Subtype | CHAR | ||
| 475 | Description | CHAR | ||
| 476 | Case identification | CHAR | ||
| 477 | Commission case version | NUMC | ||
| 478 | Technical Case GUID | RAW | ||
| 479 | Flow Category | CHAR | ||
| 480 | Description | CHAR | ||
| 481 | Specifies Whether a Cash Discount Can Be Given for the Prod. | CHAR | ||
| 482 | Flow Category (User-Defined) | CHAR | ||
| 483 | Flow Category (Calculation Date) | CHAR | ||
| 484 | Catalog ID from which the line was selected | CHAR | ||
| 485 | Catalog Item (Unique Key) | CHAR | ||
| 486 | Catalog Category | CHAR | ||
| 487 | Catalog / Codegroup / Code Description | CHAR | ||
| 488 | R/3 Catalog | CHAR | ||
| 489 | Product Category | CHAR | ||
| 490 | Category GUID from Product List | CHAR | ||
| 491 | Category ID from Product List | CHAR | ||
| 492 | Text for Category | CHAR | ||
| 493 | Application Area | CHAR | ||
| 494 | Category Attribute Inheritance Rule Usage | CHAR | ||
| 495 | Category Attribute Name | CHAR | ||
| 496 | Catalog ID | CHAR | ||
| 497 | Inherit | CHAR | ||
| 498 | Catalog Item | CHAR | ||
| 499 | Categorization: Category Label Text in Categorization View | CHAR | ||
| 500 | Categorization: Label Text ID | CHAR |