SAP ABAP Data Element - Index C, page 79
- 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 | Type of one-order component | CHAR | ||
| 2 | Exponential Interest Calculation | CHAR | ||
| 3 | Complaints | CHAR | ||
| 4 | Percentage Limit of Normal Useful Life | DEC | ||
| 5 | Description for Competitor Products | CHAR | ||
| 6 | Component quantity | QUAN | ||
| 7 | Component unit of measure | UNIT | ||
| 8 | GUID of Composite Transaction Header | RAW | ||
| 9 | Composite Transaction-Specific Item Number | NUMC | ||
| 10 | Higher-Level Item Number in Composite Transaction | NUMC | ||
| 11 | Solution Contract ID | CHAR | ||
| 12 | Higher-Level Item Number in Composite Transaction | RAW | ||
| 13 | Competitor with Address Data | CHAR | ||
| 14 | Category ID | CHAR | ||
| 15 | Concatenated Status Description | STRG | ||
| 16 | Conclude Option (Product GUID) | RAW | ||
| 17 | Contract Currency Key | CUKY | ||
| 18 | Condition Generation Type | CHAR | ||
| 19 | Condition Currency | CUKY | ||
| 20 | Condition Profile | CHAR | ||
| 21 | Description of Condition Profile | CHAR | ||
| 22 | Input Field for Condition Type Profile | CHAR | ||
| 23 | Condition Access for Object Automatically Possible | CHAR | ||
| 24 | Locked by | CHAR | ||
| 25 | Group for Condition Tables and Types: Maintenance | CHAR | ||
| 26 | Group for Condition Tables and Types: Display | CHAR | ||
| 27 | Condition Group for Price Agreements | CHAR | ||
| 28 | Index for conditions | INT4 | ||
| 29 | Condition Function for Taxes | CHAR | ||
| 30 | Condition Function: Source | CHAR | ||
| 31 | Condition Function: Target | CHAR | ||
| 32 | Pricing Condition Type | CHAR | ||
| 33 | Condition Key for Purchase Option | CHAR | ||
| 34 | Condition Value Type | CURR | ||
| 35 | Price Determination: Condition Value | CURR | ||
| 36 | Condition Val.:Absolute Value | DEC | ||
| 37 | Condition Val.: Delta Value | NUMC | ||
| 38 | Default Configuration | CHAR | ||
| 39 | Configuration Filter | NUMC | ||
| 40 | Configuration Restriction/Pricing Agreements: Procedure | CHAR | ||
| 41 | Dynamic UI: GUID of Config UI | RAW | ||
| 42 | Latest Confirmation Date for Item Schedule Line | DATS | ||
| 43 | Relevant for Confirmation | CHAR | ||
| 44 | Fix Configuration for 'Background' Run | CHAR | ||
| 45 | Confirmation Mode | CHAR | ||
| 46 | Copy Configuration | CHAR | ||
| 47 | Confirmation Rule | CHAR | ||
| 48 | Confirmation Status | CHAR | ||
| 49 | Confirmation: Execute Contracts | CHAR | ||
| 50 | Default Value | CHAR | ||
| 51 | Unique Value | CHAR | ||
| 52 | Use BRF Expressions | CHAR | ||
| 53 | Constellation of Participants | CHAR | ||
| 54 | Consolidation Carried Out in ATP | CHAR | ||
| 55 | Flag : Business Partner appointments to be considered | CHAR | ||
| 56 | Consider Interaction Objects | CHAR | ||
| 57 | Controls whether Consignment Stores are Booked | CHAR | ||
| 58 | Contact Person ID | CHAR | ||
| 59 | Time Stamp: Start of Customer Contact | DEC | ||
| 60 | Customer Contact Person | CHAR | ||
| 61 | Contact Person | CHAR | ||
| 62 | Time Stamp: End of Customer Contact | DEC | ||
| 63 | Effective Contract End Date | DEC | ||
| 64 | Contract End Date of Prior Contract | DEC | ||
| 65 | Context Class | CHAR | ||
| 66 | Context Identification for Messages | CHAR | ||
| 67 | Context Identification for Messages | CHAR | ||
| 68 | Add Contact Person-role while creation of Contact | CHAR | ||
| 69 | Contract Class | NUMC | ||
| 70 | Contract Class | NUMC | ||
| 71 | Determination of Completed Sales Contracts | CHAR | ||
| 72 | Contract End Date | DATS | ||
| 73 | Flag Whether Value or Quantity Contract Item | CHAR | ||
| 74 | Contract Determination | CHAR | ||
| 75 | Kind of Contract Determination - Sales or Service Contrac | CHAR | ||
| 76 | Open Contract Quantity | QUAN | ||
| 77 | Open Contract Value | CURR | ||
| 78 | Target Transaction Type (Contract) | CHAR | ||
| 79 | Product Range | CHAR | ||
| 80 | PPR Type for Order Contracts | CHAR | ||
| 81 | Flag Whether Value or Quantity Contract | CHAR | ||
| 82 | Contract Start Date | DATS | ||
| 83 | FS Fact Sheet: Contract Start as Text | CHAR | ||
| 84 | Counter: Document Cat. Appears at Least Once in Document | CHAR | ||
| 85 | Analysis Stage | CHAR | ||
| 86 | Not Currently Used: Indicator for copying activities | CHAR | ||
| 87 | Not Currently Used: Indicator for copying subobjects | CHAR | ||
| 88 | Copy Participation | CHAR | ||
| 89 | Copy Attachment in Source Document in Various Modes | CHAR | ||
| 90 | Copy Classification | CHAR | ||
| 91 | Copy Control for Mapping of Condition Types | CHAR | ||
| 92 | Copy Forecast | CHAR | ||
| 93 | Bus. Part. Type for Combination with Partner Function in IO | CHAR | ||
| 94 | Generate Product Master Data Again | CHAR | ||
| 95 | Copy Purchase Order Data | CHAR | ||
| 96 | Copy Sales Cycle | CHAR | ||
| 97 | Copy Survey | CHAR | ||
| 98 | Explode Service Template Hierarchy | CHAR | ||
| 99 | Indicator for Copy Control | CHAR | ||
| 100 | Document Used to Correct This Line | CHAR | ||
| 101 | Assignment Year Document Used for Correcting Line | NUMC | ||
| 102 | Correlation Data Type | CHAR | ||
| 103 | Field Corresponding to Object Key (Complex Objects) | CHAR | ||
| 104 | Allowed Number of Schedule Lines Within a Correlation Group | INT2 | ||
| 105 | ATP: Time Stamp for Correlation | DEC | ||
| 106 | ID of Corrected Document | CHAR | ||
| 107 | Assignment Year Document That Corrected This Line | NUMC | ||
| 108 | ID of Remuneration Line in Corrected Document | CHAR | ||
| 109 | Correlation Type | CHAR | ||
| 110 | ATP: Overwriting Correlation Calculation Type | CHAR | ||
| 111 | Description of confirmation status | CHAR | ||
| 112 | CRM Costing Control | CHAR | ||
| 113 | CRM Costing Control | CHAR | ||
| 114 | Inclusion of Costs Allowed | CHAR | ||
| 115 | Inclusion of Costs | CHAR | ||
| 116 | Cost amount in document currency | CURR | ||
| 117 | Total Expected Cost Amount in Document Currency | CURR | ||
| 118 | Cost Center | CHAR | ||
| 119 | Cost Center | CHAR | ||
| 120 | Numerator | NUMC | ||
| 121 | Counter | INT4 | ||
| 122 | Counter | NUMC | ||
| 123 | Counter Within Condition Function Group | NUMC | ||
| 124 | Country | CHAR | ||
| 125 | Country | CHAR | ||
| 126 | Counter: Application Action Before Save | CHAR | ||
| 127 | Counters Are Activated at Header Level | CHAR | ||
| 128 | Counters Are Activated at Item Level | CHAR | ||
| 129 | Counter: Function Module for UI Customizations | CHAR | ||
| 130 | Wareneingangswert in Hauswährung | CURR | ||
| 131 | CPU Date when creating Tax Item | DATS | ||
| 132 | Application for Change Processes | CHAR | ||
| 133 | Business Partner Authority | CHAR | ||
| 134 | Indicator as to Whether Call Times are Maintained | CHAR | ||
| 135 | Business Partner's Department | CHAR | ||
| 136 | Business Partner's Function | CHAR | ||
| 137 | Object Customizing | CHAR | ||
| 138 | Distinct Contract Identification in the Life Cycle | CHAR | ||
| 139 | VIP for Business Partner | CHAR | ||
| 140 | Credit Rating Check: Call Previous or Current Partner | CHAR | ||
| 141 | Credit Rating Check: BAdI Filter Value | CHAR | ||
| 142 | Credit Rating Check: BadI Filter Value (Description) | CHAR | ||
| 143 | Rating Profile for Credit Rating Check | CHAR | ||
| 144 | Credit Rating Check Group | CHAR | ||
| 145 | Description Credit Rating Check profile | CHAR | ||
| 146 | Credit Check: Status Response | CHAR | ||
| 147 | Transaction was Created at this Time | DEC | ||
| 148 | Transaction Was Created on This Date | DATS | ||
| 149 | Transaction Was Created on This Date | CHAR | ||
| 150 | Created On (Output in User Time Zone) | DEC | ||
| 151 | User that Created the Transaction | CHAR | ||
| 152 | The Date When the Object was Created. | DATS | ||
| 153 | Create Claim Document | CHAR | ||
| 154 | Requirement Coverage Request Entered On | DATS | ||
| 155 | Create Quotation | CHAR | ||
| 156 | Time Created | TIMS | ||
| 157 | Creation Date in Change Process | CHAR | ||
| 158 | Data Entry Period in CRM Sales Locator | CHAR | ||
| 159 | Rule for External Credit Check (BADI) | CHAR | ||
| 160 | Amount | CURR | ||
| 161 | Reason for lock in credit management | CHAR | ||
| 162 | SAP credit management: Description for lock | CHAR | ||
| 163 | CALL Counter for External Credit Checks | INT4 | ||
| 164 | Execute External Credit Check | CHAR | ||
| 165 | Credit Management: Code for Credit Standing Check Rule | CHAR | ||
| 166 | SAP Credit Management : Combined Check Rule and Severity | CHAR | ||
| 167 | Credit Management: Code for Credit Check Rule | CHAR | ||
| 168 | Error Occurred in External Credit Check | CHAR | ||
| 169 | Credit Check Before Release | CHAR | ||
| 170 | Warning Occurred in External Credit Check | CHAR | ||
| 171 | Credit Control Area Determination (ERP/CRM) | CHAR | ||
| 172 | Amount of Receivables Submitted to Collection Agency | CURR | ||
| 173 | Percentage Rate of Due Items Submitted for Collection | DEC | ||
| 174 | Credit Exposure in Credit Segment Currency | CURR | ||
| 175 | Credit Exposure within Credit Horizon | CURR | ||
| 176 | Credit Exposure Category | CHAR | ||
| 177 | Number of Blocked Documents for a Payer | INT4 | ||
| 178 | Customer credit group | NUMC | ||
| 179 | Special attention advisable | CHAR | ||
| 180 | Display Credit Master Data | CHAR | ||
| 181 | Number of dunning notices | INT4 | ||
| 182 | Date of dunning notice | DATS | ||
| 183 | Business partner's highest dunning level | CHAR | ||
| 184 | ID for Item with Highest Dunning Level | CHAR | ||
| 185 | SAP Credit Management Active | CHAR | ||
| 186 | Key Figure in A/R Summary | DEC | ||
| 187 | Credit Debit Indicator | CHAR | ||
| 188 | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | CHAR | ||
| 189 | Filter Value for BAdI Implementation in Commitment Update | CHAR | ||
| 190 | Credit Limit | CURR | ||
| 191 | Customer Credit Limit | CHAR | ||
| 192 | Rule for Calculating Score and Credit Limit | CHAR | ||
| 193 | Interface Profile for Credit Management | CHAR | ||
| 194 | Credit Exposure (for Credit Limit Check) | CURR | ||
| 195 | Open Sales Order Credit Value (Schedule Lines) | CURR | ||
| 196 | Open Billing Document Credit Value | CURR | ||
| 197 | Open Delivery Credit Value | CURR | ||
| 198 | Credit Group for Grouping of Transaction Items | CHAR | ||
| 199 | Days in Arrears (Oldest Open Item) | DEC | ||
| 200 | Net Due Date (Oldest Open item) | DATS | ||
| 201 | Item ID of Overdue Items | CHAR | ||
| 202 | Internal Creditworthiness | CHAR | ||
| 203 | Date of Last Payment | DATS | ||
| 204 | Item ID for Last Payment | CHAR | ||
| 205 | Credit Update Active | CHAR | ||
| 206 | Definition of Relevant Quantity for Credit Management | CHAR | ||
| 207 | Valid-to Date | DATS | ||
| 208 | Credit Check: Reset Confirmed Quantity | CHAR | ||
| 209 | Credit Representative Group Description | CHAR | ||
| 210 | Credit Representative Group in Credit Management | CHAR | ||
| 211 | Risk Category in Credit Management | CHAR | ||
| 212 | Risk Class | CHAR | ||
| 213 | Category of Risk Class | NUMC | ||
| 214 | Text for Risk Class | CHAR | ||
| 215 | Text for Category of Risk Class | CHAR | ||
| 216 | Valid-to Date for Risk Class | DATS | ||
| 217 | Maximum Turnover in Last 12 Months | CURR | ||
| 218 | Turnover in Last 12 Months | CURR | ||
| 219 | Credit Segment | CHAR | ||
| 220 | Text for Credit Segment | CHAR | ||
| 221 | Total Receivables (for Credit Limit Check) | CURR | ||
| 222 | Average Days in Arrears for Payments w/Cash Discount Waiver | DEC | ||
| 223 | Gross Total of Cleared Items with Cash Discount Waiver | CURR | ||
| 224 | Gross Total of Cleared Items Without Lost Cash Discount | CURR | ||
| 225 | Average Days in Arrears for Cash Discount Payments | DEC | ||
| 226 | Relevant Special Liabilities for Credit Limit Check | CURR | ||
| 227 | Credit Status | STRG | ||
| 228 | Time Zone for Date of Open Credit Value | CHAR | ||
| 229 | Valid-to Date | DATS | ||
| 230 | Blocked By Credit Management | CHAR | ||
| 231 | Utilization of Credit Limit in Percent | DEC | ||
| 232 | Gross Total of Cleared Items with Cash Discount Waiver | CURR | ||
| 233 | Source in Credit Overview for Business Transaction | CHAR | ||
| 234 | Texts: Source in Credit Overview for Business Transaction | CHAR | ||
| 235 | Status in Credit Overview for Business Transaction | CHAR | ||
| 236 | Text for Status in Credit Overview for Business Trans. | CHAR | ||
| 237 | Display Whether Transp. Cross-Docking Process Is Active | CHAR | ||
| 238 | Switch On Cross-Item Pricing on Demand | CHAR | ||
| 239 | IS-T: Indicator if a CRP item is in hierarchy | CHAR | ||
| 240 | CRM Content Management: Created By | STRG | ||
| 241 | Created By | CHAR | ||
| 242 | Assembly Description | CHAR | ||
| 243 | Assembly Identification | CHAR | ||
| 244 | Design registrable attribute | CHAR | ||
| 245 | Budget Prospect | CURR | ||
| 246 | Design Registration Child Type | CHAR | ||
| 247 | Design registration claim validity date | DATS | ||
| 248 | Current phase | CHAR | ||
| 249 | Demand creator | CHAR | ||
| 250 | Document type in design registration | CHAR | ||
| 251 | Expected closing date | DATS | ||
| 252 | Expected sales volume | CURR | ||
| 253 | Field Application Engineer | CHAR | ||
| 254 | Project priority | CHAR | ||
| 255 | Indicator: Value is Design Registrable | CHAR | ||
| 256 | Original equipment manufacturer | CHAR | ||
| 257 | Project Group | CHAR | ||
| 258 | Activity Status | CHAR | ||
| 259 | Value for Design Registrable Attribute | CHAR | ||
| 260 | Value for Product Classification Attribute | CHAR | ||
| 261 | Project Description | CHAR | ||
| 262 | Project Identification | CHAR | ||
| 263 | Reference number for project at channel partner | CHAR | ||
| 264 | Design Registration Description | CHAR | ||
| 265 | Design Registration ID | CHAR | ||
| 266 | Design Registration Status. | CHAR | ||
| 267 | Design registration validity date | DATS | ||
| 268 | Sales cycle | CHAR | ||
| 269 | Sales cycle description | CHAR | ||
| 270 | Sales Person | CHAR | ||
| 271 | Project origin | CHAR | ||
| 272 | Project start date | DATS | ||
| 273 | Design registration status | CHAR | ||
| 274 | Status since | DATS | ||
| 275 | Chance of Success of project: calculated by system | NUMC | ||
| 276 | Validity type | CHAR | ||
| 277 | Valid from date | DATS | ||
| 278 | Valid to date | DATS | ||
| 279 | Central Search Criteria | CHAR | ||
| 280 | Indicator Central Search Object Active | CHAR | ||
| 281 | Indicator Central Search Object Has Been Deleted | CHAR | ||
| 282 | Cost Inclusion -Internal Rate of Return(Effective Int. Rate) | DEC | ||
| 283 | Maximum Client Switch Inbox Wait Time | NUMC | ||
| 284 | Description of central search attribute group | CHAR | ||
| 285 | Attribute group for central search | CHAR | ||
| 286 | Unique name of object attribute (used for Search URL) | CHAR | ||
| 287 | Description of object attributes or object types | CHAR | ||
| 288 | Central Search Available or Unavailable | CHAR | ||
| 289 | Search over all attributes available | CHAR | ||
| 290 | Worklist: Search Helps for Forwarding of WF Tasks / Alerts | CHAR | ||
| 291 | Commission Contract Number | CHAR | ||
| 292 | Group Contract of Partnership | CHAR | ||
| 293 | Contract Term | NUMC | ||
| 294 | default selection | CHAR | ||
| 295 | default selection | CHAR | ||
| 296 | Contract Term | NUMC | ||
| 297 | Unit for time period | CHAR | ||
| 298 | Unit for time period | CHAR | ||
| 299 | Sort Sequence | NUMC | ||
| 300 | Sort Sequence | NUMC | ||
| 301 | Extension Period | NUMC | ||
| 302 | Extension Period | NUMC | ||
| 303 | Context Menu Command | STRG | ||
| 304 | Context Menu Command Description | STRG | ||
| 305 | Available Selection Modes for Category Tree | CHAR | ||
| 306 | Import Rule Number | NUMC | ||
| 307 | Import Rule Description | CHAR | ||
| 308 | Logical System of Workflow Work Item | CHAR | ||
| 309 | CRM Workflow Inbox: Object Type | CHAR | ||
| 310 | Object Category in CRM Workflow Web Inbox | NUMC | ||
| 311 | CRM Workflow Inbox: Object Method | CHAR | ||
| 312 | UI Object Action | CHAR | ||
| 313 | Is Item Not (Yet) Due, Due Now, or Already Overdue? | CHAR | ||
| 314 | Full Name of Person | CHAR | ||
| 315 | Object Default Method | CHAR | ||
| 316 | BOR Object Description | CHAR | ||
| 317 | Is Object in Workitem leading Object of Workitem? | CHAR | ||
| 318 | Object Method | CHAR | ||
| 319 | Sent Date of Workitem (=Creation Date in SAP_WAPI) | DATS | ||
| 320 | Workitem forwarded by (last) | CHAR | ||
| 321 | Due Date of Workitem (=Latest End Date in SAP_WAPI) | DATS | ||
| 322 | Type of Business Object | CHAR | ||
| 323 | Associated Business Object | CHAR | ||
| 324 | Associated Business Object | CHAR | ||
| 325 | File Name of Work Item Attachment | CHAR | ||
| 326 | Object Key of Associated Business Object | CHAR | ||
| 327 | Does End of Workitem have to be confirmed? | CHAR | ||
| 328 | Workitem Subject | CHAR | ||
| 329 | Role for Inbox | CHAR | ||
| 330 | Condition Type for Stamp Duty | CHAR | ||
| 331 | Flag (C : Cross-selling, U : Up-selling, A : Accessory) | CHAR | ||
| 332 | ATP: Cumulated ATP Qty | QUAN | ||
| 333 | Currency of Cumulated Value | CUKY | ||
| 334 | Unit of Cumulated Quantity | UNIT | ||
| 335 | CRM Quantity for Cumulated I | QUAN | ||
| 336 | Cumulation Rule | CHAR | ||
| 337 | Cumulation Type | CHAR | ||
| 338 | Cumulative Value | CURR | ||
| 339 | Currency | CUKY | ||
| 340 | Currency Budget Business Partners | CUKY | ||
| 341 | Brazil Loc : Currency Decimal Places For Tax Calculation | NUMC | ||
| 342 | Currency | STRG | ||
| 343 | Currency Desc | CHAR | ||
| 344 | Sales Stage | CHAR | ||
| 345 | Business Partner GUID (CHAR32) | CHAR | ||
| 346 | Business Partner Hierarchy Node GUID (CHAR32) | CHAR | ||
| 347 | ATP: Customizing Indicator | CHAR | ||
| 348 | Transaction Type can Process Partner Product Number | CHAR | ||
| 349 | Cash on Delivery Customer | CHAR | ||
| 350 | Cust.Compl.View -Internal Rate of Return(Effective Int.Rate) | DEC | ||
| 351 | Lessee Internal Rate of Return | DEC | ||
| 352 | Customer Since Date | DATS | ||
| 353 | Customer Since Date | DATS | ||
| 354 | Customer Since Date | DATS | ||
| 355 | Business Partner Type | CHAR | ||
| 356 | Customer Type | CHAR | ||
| 357 | Customizing Object | CHAR | ||
| 358 | Design Registration Project Phase | CHAR | ||
| 359 | ID of Partner for External Tax System | CHAR | ||
| 360 | Customer type | CHAR | ||
| 361 | Value for Customizing Attribute field | CHAR | ||
| 362 | Incompleteness Group: Business Partner | CHAR | ||
| 363 | Customer Group | CHAR | ||
| 364 | Customer Group 1 | CHAR | ||
| 365 | Customer Group1 Description | CHAR | ||
| 366 | Customer Group 2 | CHAR | ||
| 367 | Customer Group2 Description | CHAR | ||
| 368 | Customer Group 3 | CHAR | ||
| 369 | Customer Group3 Description | CHAR | ||
| 370 | Customer Group 4 | CHAR | ||
| 371 | Customer Group4 Description | CHAR | ||
| 372 | Customer Group 5 | CHAR | ||
| 373 | Customer Group5 Description | CHAR | ||
| 374 | Customer Group Description | CHAR | ||
| 375 | Name of Internal Customizing Table | CHAR | ||
| 376 | Customer Pricing Procedure | CHAR | ||
| 377 | Customer Pricing Procedure Text | CHAR | ||
| 378 | ID of Profile of Sold-To Party | CHAR | ||
| 379 | Partner related | CHAR | ||
| 380 | Target Group GUID for Pers. CU Recommendations in Web shop | CHAR | ||
| 381 | Target Group GUID for Pers. Cross-/Up Recommendations | RAW | ||
| 382 | Standard Target Group | CHAR | ||
| 383 | GUID of a Target Group for Global CU Recomm. in Web Shop | CHAR | ||
| 384 | GUID of a Target Group for Global Cross- Up Selling | RAW | ||
| 385 | Target Group for Global Cross-/Up-Selling | CHAR | ||
| 386 | Characteristic Value | CHAR | ||
| 387 | Service Interval Template | CHAR | ||
| 388 | Access PHIOs Although Legal Information has Expired | CHAR | ||
| 389 | Access Type | CHAR | ||
| 390 | Active Flag | CHAR | ||
| 391 | Indicator: Status, set after active-from | CHAR | ||
| 392 | Indicator: Archived Status | CHAR | ||
| 393 | Digital Asset Name | CHAR | ||
| 394 | Asset Property | CHAR | ||
| 395 | Type of Digital Asset | CHAR | ||
| 396 | Asset Type Description | CHAR | ||
| 397 | Digital Asset Type required | CHAR | ||
| 398 | Upload Indicator for DAM Assets | CHAR | ||
| 399 | Asset Version | NUMC | ||
| 400 | Name of Authority Check Relevant Property | CHAR | ||
| 401 | Value of Authority Check Relevant Property | CHAR | ||
| 402 | Container Log Date | CHAR | ||
| 403 | CRM DAM Basket Portal Group | CHAR | ||
| 404 | Container Id | CHAR | ||
| 405 | CRM DAM Basket Setting Key | CHAR | ||
| 406 | Container Log Line No | NUMC | ||
| 407 | Container Log Level | CHAR | ||
| 408 | CRM DAM Basket Log Action | CHAR | ||
| 409 | Container Log Message | CHAR | ||
| 410 | CRM DAM Basket Portal Role | CHAR | ||
| 411 | Container Task Id | CHAR | ||
| 412 | CRM DAM Basket Setting Value | CHAR | ||
| 413 | Boolean | CHAR | ||
| 414 | asset type in bs data | CHAR | ||
| 415 | BS: node path consisting of tax.number and node guids | CHAR | ||
| 416 | Flag object changed | CHAR | ||
| 417 | use only within Digital Asset Management | CHAR | ||
| 418 | char 2048 for path strings etc. | CHAR | ||
| 419 | char property value from CM or CL system | CHAR | ||
| 420 | DAM Conversion Colorspace | CHAR | ||
| 421 | JPEG Optimization | INT4 | ||
| 422 | DAM Conversion Resolution | INT4 | ||
| 423 | Source for conversion | CHAR | ||
| 424 | Target for Conversion | CHAR | ||
| 425 | Create Order | CHAR | ||
| 426 | Flag object created | CHAR | ||
| 427 | can contain data taypes from class system or content mgnt | CHAR | ||
| 428 | DAM Data Type | CHAR | ||
| 429 | Default Authorization Value | CHAR | ||
| 430 | Default Status | CHAR | ||
| 431 | Indicator: Deleted Status | CHAR | ||
| 432 | CRM DAM Description | CHAR | ||
| 433 | Description | CHAR | ||
| 434 | description of length 70 | CHAR | ||
| 435 | Container Download Repositories | CHAR | ||
| 436 | Asynchronous Download Types | CHAR | ||
| 437 | Document Status | CHAR | ||
| 438 | Document Status Description | CHAR | ||
| 439 | Digital Asset Type | CHAR | ||
| 440 | Active-from date | NUMC | ||
| 441 | Indicator: active status | CHAR | ||
| 442 | DAM Event | CHAR | ||
| 443 | DAM Event Interface | CHAR | ||
| 444 | DAM Event Method | CHAR | ||
| 445 | DAM Event Receiver | CHAR | ||
| 446 | Set to Expired | CHAR | ||
| 447 | Expiry Date | NUMC | ||
| 448 | File Name | CHAR | ||
| 449 | File Name | CHAR | ||
| 450 | Boolean | CHAR | ||
| 451 | Folder Key for Repository Manager | CHAR | ||
| 452 | Indicator for Graphic Generation | CHAR | ||
| 453 | User Group for Access to LOIOs | CHAR | ||
| 454 | Digital Asset GUID | RAW | ||
| 455 | Image Width | NUMC | ||
| 456 | Indicator: Initial Status | CHAR | ||
| 457 | SKWF IO Object as Character | CHAR | ||
| 458 | Color Correct | CHAR | ||
| 459 | Salable | CHAR | ||
| 460 | Dataelement to store SKWF IO Keys | CHAR | ||
| 461 | Identifier for a repository manager instance | CHAR | ||
| 462 | Valuedefintion for a property for the DAM RM interface | CHAR | ||
| 463 | Legal Information Document ID | CHAR | ||
| 464 | Legal Information Extension ID | RAW | ||
| 465 | Legal Information Extension Value (255 Character) | CHAR | ||
| 466 | Indicator for Locked Documents | CHAR | ||
| 467 | Document is Locked by This User | CHAR | ||
| 468 | Last Changed On/At (LOIO) | DEC | ||
| 469 | Changed By (LOIO) | CHAR | ||
| 470 | Created On/At (LOIO) | DEC | ||
| 471 | Created By (LOIO) | CHAR | ||
| 472 | DAM: GUID of a LOIO (asset) | CHAR | ||
| 473 | Short description of a LOIO | CHAR | ||
| 474 | LOIO and PHIO | CHAR | ||
| 475 | Mime Type Category ID | CHAR | ||
| 476 | MIME Type Description | CHAR | ||
| 477 | MIME Type Extension | CHAR | ||
| 478 | MIME Type Extensions | CHAR | ||
| 479 | MIME Type Name | CHAR | ||
| 480 | MIME Type number (unique) | CHAR | ||
| 481 | node path as concatenated GUID22 | CHAR | ||
| 482 | Number of Versions | NUMC | ||
| 483 | DAM pathstring | STRG | ||
| 484 | Last Changed On/At (PHIO) | DEC | ||
| 485 | Changed By (PHIO) | CHAR | ||
| 486 | Created On/At (PHIO) | DEC | ||
| 487 | Created By (PHIO) | CHAR | ||
| 488 | DAM: GUID of a PHIO (version)) | CHAR | ||
| 489 | Short description of a PHIO | CHAR | ||
| 490 | Post Status | CHAR | ||
| 491 | Download Type | CHAR | ||
| 492 | Authorization field of object DAM_ASSET | CHAR | ||
| 493 | Property 1 (Class System, Content Management) | CHAR | ||
| 494 | Property 2 (Class System, Content Management) | CHAR | ||
| 495 | Property 3 (Class System, Content Management) | CHAR | ||
| 496 | Property 4 (Class system, Content Management) | CHAR | ||
| 497 | Property 5 (Class System, Content Management) | CHAR | ||
| 498 | DAM property description | CHAR | ||
| 499 | DAM property name | CHAR | ||
| 500 | Property Source | CHAR |