SAP ABAP Data Element - Index C, page 88
- 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 | User Status | CHAR | ||
| 2 | Display Number of Inbox Items | CHAR | ||
| 3 | Agent Inbox: Business Document Owner | CHAR | ||
| 4 | Agent Inbox: Planned Date From | DATS | ||
| 5 | Agent Inbox: Planned Date To | DATS | ||
| 6 | Agent Inbox: Planned Time From | TIMS | ||
| 7 | Agent Inbox: Planned Time To | TIMS | ||
| 8 | Agent Inbox Profile | CHAR | ||
| 9 | Agent Inbox: Mail Recipient | CHAR | ||
| 10 | Refresh Item Selection | CHAR | ||
| 11 | Agent Inbox: Selection Period | CHAR | ||
| 12 | Agent Inbox: Mail Sender | CHAR | ||
| 13 | Agent Inbox Status | NUMC | ||
| 14 | Agent Inbox: Selection Time | TIMS | ||
| 15 | Agent Inbox: Selection Period "Today" | CHAR | ||
| 16 | Agent Inbox Sel. Period: Days Substracted from Today's Date | DEC | ||
| 17 | Agent Inbox Selec. Period: No. of Days Added to Today's Date | DEC | ||
| 18 | Processing Mode | CHAR | ||
| 19 | IC Agent Work Mode Selection | CHAR | ||
| 20 | Identifier Name of Business Routing Objects | CHAR | ||
| 21 | Identifier Type of Business Routing Objects | CHAR | ||
| 22 | 5 Character Index | INT4 | ||
| 23 | ID Allowed Business Appointment Categories | CHAR | ||
| 24 | BW Role ID | CHAR | ||
| 25 | Object ID 'FROM' Value for Area Specification | CHAR | ||
| 26 | ID Business Appointment Category - Group | CHAR | ||
| 27 | Profile-ID 'Business Partner Longtexts' | CHAR | ||
| 28 | ID 'Planned Business Appointments'-Profile | CHAR | ||
| 29 | Portal Context PCD Locator | CHAR | ||
| 30 | Portal Role ID | CHAR | ||
| 31 | Portal Service ID (Page or External Service/BSP) | CHAR | ||
| 32 | Object ID 'TO' Value for Area Specification | CHAR | ||
| 33 | Other ID value | CHAR | ||
| 34 | Two-Thirds Rule Flag for Ireland | CHAR | ||
| 35 | Use General and Detail Evaluation | CHAR | ||
| 36 | Use Default General Evaluation | CHAR | ||
| 37 | IIA: Flag for deletion status of FAQ ( = 'X' deleted) | CHAR | ||
| 38 | My Frequently Searched Problems | CHAR | ||
| 39 | My Frequently Searched Solutions | CHAR | ||
| 40 | Show Help | CHAR | ||
| 41 | No Evaluation | CHAR | ||
| 42 | Do Not Prompt This Address | CHAR | ||
| 43 | Show Relevant Solutions | CHAR | ||
| 44 | Use General Evaluation | CHAR | ||
| 45 | Display Problem and Solution Results List on Right | CHAR | ||
| 46 | Update My Solutions from My Cart Automatically | CHAR | ||
| 47 | Claim Amount in MtiC | DEC | ||
| 48 | Partner Number :MtIC | CHAR | ||
| 49 | Cheque ID : MtIC | CHAR | ||
| 50 | Complexity in Claim MtIC | CHAR | ||
| 51 | No. Of days in Claims MtiC | NUMC | ||
| 52 | ClaimSubclaim Description | CHAR | ||
| 53 | Document Desciption : MtIC | CHAR | ||
| 54 | Document In/Out : MtIC | CHAR | ||
| 55 | Data Element for Claim ID in MtiC | CHAR | ||
| 56 | Note Priority | STRG | ||
| 57 | Note Status | CHAR | ||
| 58 | Note Title : MtIC | CHAR | ||
| 59 | Topic Types in Notes : MtIC | STRG | ||
| 60 | Participant Role : MtIC | CHAR | ||
| 61 | Payment Method : MtIC | CHAR | ||
| 62 | Payment Status for Claims : MtiC | CHAR | ||
| 63 | Payment Type in Claims : MtIC | CHAR | ||
| 64 | Process Step for Log Entries | CHAR | ||
| 65 | Recovery Potential in Claims MtIC | CHAR | ||
| 66 | Status Description : MtIC | CHAR | ||
| 67 | Status Reason in Claims | CHAR | ||
| 68 | Document Transmission Method : MtIC | CHAR | ||
| 69 | Incident Type in Claim Notification : MtiC | CHAR | ||
| 70 | Customer can override interface->class assignment | CHAR | ||
| 71 | Ref to cl_abap_datadescr | REF | ||
| 72 | Additional Description of a Product Relationship | CHAR | ||
| 73 | Description of Distribution Channel | CHAR | ||
| 74 | Sequence | CHAR | ||
| 75 | Name of Target Object ID | CHAR | ||
| 76 | Filter applied on Interlinkage | CHAR | ||
| 77 | Main Counter Flag | CHAR | ||
| 78 | Sequence of Counters | CHAR | ||
| 79 | Main Counter Flag | CHAR | ||
| 80 | Sequence of Counters | CHAR | ||
| 81 | Interlinkage: Valid from | DATS | ||
| 82 | Interlinkage: Valid To | DATS | ||
| 83 | Description of Relationship Type | CHAR | ||
| 84 | Relationship Cardinality | CHAR | ||
| 85 | Object Relationship Directed | CHAR | ||
| 86 | Relation inactive | CHAR | ||
| 87 | Relationship Name | CHAR | ||
| 88 | Relationship Destination | CHAR | ||
| 89 | Relationship Source | CHAR | ||
| 90 | Relationship Type | CHAR | ||
| 91 | Relation Type Description | CHAR | ||
| 92 | Descripton of Sales Organization | CHAR | ||
| 93 | Rel. Name: IL to Product (Dest.) | CHAR | ||
| 94 | Rel. Name: IL to Product (Source) | CHAR | ||
| 95 | Type of Link Object with Warranty | CHAR | ||
| 96 | Type of Link Object with Warranty | CHAR | ||
| 97 | Data Element for Image | CHAR | ||
| 98 | Date commission case was entered in the commission system | DATS | ||
| 99 | Implicit Save for Multi-select/Multi-edit | CHAR | ||
| 100 | Opportunity/Lead Priority | CHAR | ||
| 101 | Year Commission Case Reported | NUMC | ||
| 102 | Data element for address radio button group | CHAR | ||
| 103 | Additional Business Partner | RAW | ||
| 104 | Number of Lines to be used | CHAR | ||
| 105 | Indicator: Transmission Error (Mails) | CHAR | ||
| 106 | Alingment for a Table | CHAR | ||
| 107 | Indicator: Display Campaign Elements | CHAR | ||
| 108 | Include All Structure Fields | CHAR | ||
| 109 | Application | CHAR | ||
| 110 | Attribute Description | CHAR | ||
| 111 | BADI 'CRM_IM_ADD_DATA_BADI' implementation name | CHAR | ||
| 112 | Personal Contacts Presence Status | CHAR | ||
| 113 | Status | CHAR | ||
| 114 | Personalized Mails: Description of a Category | CHAR | ||
| 115 | Personalized Mails: Category of a URL | CHAR | ||
| 116 | Personalized Mails: Category Obsolete Indicator | CHAR | ||
| 117 | Cell width for a table in the Mail Form | DEC | ||
| 118 | Paragraph format for a table in the Mail | CHAR | ||
| 119 | Paragraph format for a table in the Mail | CHAR | ||
| 120 | Communication Channel | CHAR | ||
| 121 | Mail Forms: Text 8160 | CHAR | ||
| 122 | Caption for the character format | CHAR | ||
| 123 | Character format for a table in the Mail Form | CHAR | ||
| 124 | Relational Operator | CHAR | ||
| 125 | Attribute (Comparison Field) for Conditions | CHAR | ||
| 126 | Attribute (Comparison Field) for Conditions | CHAR | ||
| 127 | Indicator: suppress blanks | CHAR | ||
| 128 | Indicator: Evaluate Output Conditions from Business Partner | CHAR | ||
| 129 | Scenario: Customer Presets | CHAR | ||
| 130 | Scenario: Customer Presets | CHAR | ||
| 131 | Scenario: Customer Presets | CHAR | ||
| 132 | Date of Mail Creation | DATS | ||
| 133 | Number of decimal places | NUMC | ||
| 134 | Delete Place Holder | CHAR | ||
| 135 | Personalized Mails: URL Deleted Indicator | CHAR | ||
| 136 | Description for a crmtable in the Mail Form | CHAR | ||
| 137 | Indicator: Display Mail List in Detail | CHAR | ||
| 138 | E-Mail Address | CHAR | ||
| 139 | Form for E-Mail | CHAR | ||
| 140 | Identification for an E-mail Address | CHAR | ||
| 141 | Instant Messaging Enabled | CHAR | ||
| 142 | File Export Form | CHAR | ||
| 143 | Number for the view with fixed exponent | NUMC | ||
| 144 | Marketing: E-mail Address | CHAR | ||
| 145 | Identification for an E-mail Address | CHAR | ||
| 146 | Marketing: E-mail Address for Reply | CHAR | ||
| 147 | Text for E-Mail Address | CHAR | ||
| 148 | Form for Fax | CHAR | ||
| 149 | Cell data for a table in the Mail Form | CHAR | ||
| 150 | Filler to replace left-justified blanks | CHAR | ||
| 151 | Created By | CHAR | ||
| 152 | Mail Form | CHAR | ||
| 153 | Usage of a Mail Form | CHAR | ||
| 154 | Boxes and Lines: Line Thickness Unit of Measurement | CHAR | ||
| 155 | GUID of an Object in the Mailing List | RAW | ||
| 156 | Unique Identifier for a Mail Form (CHAR32) | CHAR | ||
| 157 | Table Header Format | CHAR | ||
| 158 | Editor for HTML: Text Editor | CHAR | ||
| 159 | IBU Scenario for Mail Form Dynamic attributes | CHAR | ||
| 160 | Index for the HTML tag/end tag | INT4 | ||
| 161 | Indicator: suppress display of initial value | CHAR | ||
| 162 | Interaction Object Score | NUMC | ||
| 163 | Status of Inbound Interaction Object | CHAR | ||
| 164 | Interaction Object Category | NUMC | ||
| 165 | Indicator: local date formated with mask JPDAT | CHAR | ||
| 166 | Language for the Table or Text Element | LANG | ||
| 167 | Last Changed By | CHAR | ||
| 168 | Indicator: suppress leading zeros of numbers | CHAR | ||
| 169 | Indicator: display sign on the left of the number | CHAR | ||
| 170 | Logical operator in conditions | CHAR | ||
| 171 | Logical operator for condition | CHAR | ||
| 172 | Mail Form | CHAR | ||
| 173 | Business Partner's Response to Personalized Mail | CHAR | ||
| 174 | Indicator: Mails Selected for Deletion | CHAR | ||
| 175 | Form for letter | CHAR | ||
| 176 | Mail Form Style | CHAR | ||
| 177 | Mail Template | CHAR | ||
| 178 | Indicator: Test Mails | CHAR | ||
| 179 | Margin for the Table Alignment | DEC | ||
| 180 | Check box for selection | CHAR | ||
| 181 | Master language for the Mail Form | CHAR | ||
| 182 | Indicator: using marketing attribute sets | CHAR | ||
| 183 | Element Description | CHAR | ||
| 184 | Note Type for the Mail Form Element | CHAR | ||
| 185 | Number of Times a Link is Accessed | INT2 | ||
| 186 | Number of bounced Mails | INT4 | ||
| 187 | Number of Mails to be Sent | INT4 | ||
| 188 | Obsolete. See Table CRMD_MKTCA_CT for Inbounds. | INT2 | ||
| 189 | Number of Mails Created | INT4 | ||
| 190 | Highest Number of Activity Partners | NUMC | ||
| 191 | Paragraph format caption | CHAR | ||
| 192 | Use in address PO box or street | CHAR | ||
| 193 | Number of Successful Mails (%) | DEC | ||
| 194 | Paragraph format for a table in the Mail | CHAR | ||
| 195 | Profile for Print Parameters | CHAR | ||
| 196 | Process Mode for List of Personal Contacts | CHAR | ||
| 197 | Mailing Print Parameter: Profile Text | CHAR | ||
| 198 | Display mail | CHAR | ||
| 199 | Indicator: Right-justified display | CHAR | ||
| 200 | Attribute Context for Use in Mail Forms | CHAR | ||
| 201 | Description of Attribute Context | CHAR | ||
| 202 | Language for Scenario description | LANG | ||
| 203 | Attribute Context Type for Mail Forms | CHAR | ||
| 204 | Structure Name for Display Field | CHAR | ||
| 205 | Sending Country | CHAR | ||
| 206 | Sender country description | CHAR | ||
| 207 | Business partner for Sender Address Determination | CHAR | ||
| 208 | Indicator: Suppress sign | CHAR | ||
| 209 | Single column for the attribute tree in the Mail Form | CHAR | ||
| 210 | Update flag for smart table | CHAR | ||
| 211 | Form for SMS | CHAR | ||
| 212 | CRM Marketing: Technical Status for an Outbound | CHAR | ||
| 213 | CRM Marketing: Status Text | CHAR | ||
| 214 | Name of Structure for Use in Attribute Context | CHAR | ||
| 215 | Indicator: Mailing Lists Containing Errors | CHAR | ||
| 216 | Target Group in Mailing List | CHAR | ||
| 217 | Indicator: Test Run | CHAR | ||
| 218 | Indicator: Mailing Lists With Test Mails Only | CHAR | ||
| 219 | Indicator: suppress thousand indicator | CHAR | ||
| 220 | Time at Which Mail was Created | TIMS | ||
| 221 | GUID of Todo List | RAW | ||
| 222 | Mail Forms:Tracking option for the URL | CHAR | ||
| 223 | Horizontal Unit of Measurement | CHAR | ||
| 224 | URL | CHAR | ||
| 225 | Personalized Mails: Applications for Multiple Link Tracing | CHAR | ||
| 226 | Personalized Mails: Database Update Mode | CHAR | ||
| 227 | Personalized Mails: Description of a URL | CHAR | ||
| 228 | Personalized Mails: GUID of a URL | RAW | ||
| 229 | Personalized Mails: URL | STRG | ||
| 230 | Comparison Value for Condition | CHAR | ||
| 231 | Value Description | CHAR | ||
| 232 | Newsletter: URL for the Subscribe/Unsubscribe | STRG | ||
| 233 | Output Table Width | DEC | ||
| 234 | Indicator: set output length according Data Dictionary type | CHAR | ||
| 235 | Indicator: Deactivate a conversion routine specified in DDic | CHAR | ||
| 236 | Inactive Status | CHAR | ||
| 237 | Inbox Type | CHAR | ||
| 238 | Incorporated | CHAR | ||
| 239 | Leasing: Certificate of Acceptance Created on (FO Contract) | DEC | ||
| 240 | Total Incentive Basis Value of Document in Document Currency | CURR | ||
| 241 | GUID for Virtual Inclusive Item (LAE) | RAW | ||
| 242 | Message Category (Incompleteness) | CHAR | ||
| 243 | Incompleteness: Relevance of Check (Header, Item) | CHAR | ||
| 244 | Logical Type for Subobject | CHAR | ||
| 245 | Indicator: Object is Incorrect | CHAR | ||
| 246 | Incoterms (Part 1) | CHAR | ||
| 247 | Incoterms (Part 2) | CHAR | ||
| 248 | Increment Item Number in Transaction | NUMC | ||
| 249 | Increment Subitem Number in Operation | NUMC | ||
| 250 | Message Category (Incompleteness) | CHAR | ||
| 251 | Index for Internal Table | INT4 | ||
| 252 | Type of Indexing | CHAR | ||
| 253 | Type of Indexing | CHAR | ||
| 254 | Calculation Indicator | CHAR | ||
| 255 | Indicator for Cross-Company Code Sales | CHAR | ||
| 256 | Object Usage | NUMC | ||
| 257 | Industry Sector | CHAR | ||
| 258 | Industry Description | CHAR | ||
| 259 | Item Category Group for Individual Objects | CHAR | ||
| 260 | Process Control Indicator: Order - Delivery | CHAR | ||
| 261 | Initialize Feld Contents | CHAR | ||
| 262 | Type of Initialization | NUMC | ||
| 263 | Initialize Object List | CHAR | ||
| 264 | Input channel | CHAR | ||
| 265 | Content for image in BTF editor | STRG | ||
| 266 | File name for image in BTF editor | STRG | ||
| 267 | Concatenated string of inspection 'catalog codegroup code' | CHAR | ||
| 268 | Relevant for Inspection | CHAR | ||
| 269 | Type of Check for Inspection Results | CHAR | ||
| 270 | Installed Base Creation Date | DATS | ||
| 271 | Installed At - Name | CHAR | ||
| 272 | Installed At | CHAR | ||
| 273 | Installation Information/Dismantling Information | CHAR | ||
| 274 | Component (Instance) | NUMC | ||
| 275 | Character Cluster for Info Object-Specific Customizing | LCHR | ||
| 276 | Length of Instance Data Record | INT2 | ||
| 277 | IBase: Character Field for Instance Number in IC WebClient | CHAR | ||
| 278 | Interaction ID | CHAR | ||
| 279 | Interaction Status | CHAR | ||
| 280 | Interaction Type | CHAR | ||
| 281 | Intercompany Billing | CHAR | ||
| 282 | Interest Portion | CURR | ||
| 283 | Fixed Interest Period | DEC | ||
| 284 | Time Unit for Fixed Interest Period | CHAR | ||
| 285 | Name of Field on User Interface | CHAR | ||
| 286 | Name of Interface Structure | CHAR | ||
| 287 | User Interface Category | CHAR | ||
| 288 | Number of Interim Days | INT4 | ||
| 289 | Interim Period (No Longer Active) | NUMC | ||
| 290 | Interim Period | NUMC | ||
| 291 | Internal Transfer Price | CURR | ||
| 292 | Container for UI structures in interaction layer | CHAR | ||
| 293 | Activate GET | CHAR | ||
| 294 | Activate SET | CHAR | ||
| 295 | Transaction Type for Confirmation of Intermediate Logistics | CHAR | ||
| 296 | Ind.: Due Date Item Serves Immediate Clearing | CHAR | ||
| 297 | Internal Quality Inspection | CHAR | ||
| 298 | Configuration (Internal Object Number) | NUMC | ||
| 299 | Internal Object Number for Batch Properties | NUMC | ||
| 300 | Price Calculation with Interim Period Possible | CHAR | ||
| 301 | Document Flow: Invalid Assignment | CHAR | ||
| 302 | Billing Document Creation Date | DEC | ||
| 303 | Billing Document Creation Date | CHAR | ||
| 304 | Invoice Date | DATS | ||
| 305 | Delivering Location | CHAR | ||
| 306 | Billed Quantity for an Item | QUAN | ||
| 307 | Invoice Status | STRG | ||
| 308 | Billed Value of an Item | CURR | ||
| 309 | Billed Value of an Item | CURR | ||
| 310 | Billing Document Cancelled | CHAR | ||
| 311 | Billing Document Correction Number | CHAR | ||
| 312 | Billing Date | DATS | ||
| 313 | Billing Document Number | CHAR | ||
| 314 | Invoice Recipient | CHAR | ||
| 315 | Date Unit Quantity for Telco Invoice Search | INT4 | ||
| 316 | Date Units for Telco Invoice Search | CHAR | ||
| 317 | Billing Status for External Billing Documents | CHAR | ||
| 318 | Billing Status of Supplementary Invoice Billing Documents | CHAR | ||
| 319 | Billing Status of Internal Billing Documents | CHAR | ||
| 320 | Invoice Type | CHAR | ||
| 321 | Invoice Item Number in Document | NUMC | ||
| 322 | Invoice Number of a Document | CHAR | ||
| 323 | Position of Participant in a Participation | CHAR | ||
| 324 | Item from a Higher-Level Participant in a Participation | CHAR | ||
| 325 | Flag to Indicate that First Period of Date Is Billed | CHAR | ||
| 326 | Invoice Item Number | NUMC | ||
| 327 | Flag to Indicate that Last Period of Date is Billed | CHAR | ||
| 328 | Open Amount of Invoice | CURR | ||
| 329 | Pool Contract: First Period of Date is Billed | CHAR | ||
| 330 | Pool Contract: Last Period of Billing Plan Date Type | CHAR | ||
| 331 | Billing Item Number | CHAR | ||
| 332 | Billing Item Quantity | QUAN | ||
| 333 | Invoice Verification Tax Code | CHAR | ||
| 334 | Invoice Verficitaion Tax Code Country | CHAR | ||
| 335 | Invoice Verification Tax Code Direction | CHAR | ||
| 336 | Invoice Verification Tax Jurisdiction Code | CHAR | ||
| 337 | Individual Object GUID | RAW | ||
| 338 | Tab ID | NUMC | ||
| 339 | Tabstrip Name | CHAR | ||
| 340 | Component Description | CHAR | ||
| 341 | Component ID | CHAR | ||
| 342 | Display of Object Structure | CHAR | ||
| 343 | Description of Interaction Object (Language Independent) | CHAR | ||
| 344 | Icon for Interaction Object/Contact | CHAR | ||
| 345 | System Status for Individual Object | CHAR | ||
| 346 | Position: Sequence of Info Blocks in a View | NUMC | ||
| 347 | Client for IPC | CLNT | ||
| 348 | Component (Business) for Joint Access to IPC Session | CHAR | ||
| 349 | Destination | CHAR | ||
| 350 | Internal 16-Character GUID | RAW | ||
| 351 | External 32-Character GUID | CHAR | ||
| 352 | CRM Accrual: Entry From Date | DATS | ||
| 353 | Item Number in CRM Document | CHAR | ||
| 354 | CRM Accrual: Item is Accrual Engine Object | CHAR | ||
| 355 | Parameter Name | CHAR | ||
| 356 | Parameter Value | CHAR | ||
| 357 | Unique External Reference for Accrual Object | CHAR | ||
| 358 | CRM Accrual: Reversal Indicator | CHAR | ||
| 359 | CRM Accrual: Revenue Recognition Method | CHAR | ||
| 360 | CRM Accrual: Start Time of Revenue Recognition | CHAR | ||
| 361 | CRM Accrual: Expand Subitems | CHAR | ||
| 362 | CRM Accrual: Sender Application | CHAR | ||
| 363 | CRM Accrual: Start of Runtime | DATS | ||
| 364 | CRM Accrual: End of Runtime | DATS | ||
| 365 | Item type | CHAR | ||
| 366 | IPM alias or product description | CHAR | ||
| 367 | Reference Item Number | NUMC | ||
| 368 | Amount Role Code | CHAR | ||
| 369 | Attributes Sequence | NUMC | ||
| 370 | Rights Must Be Available for the Entire Period | CHAR | ||
| 371 | Rights Available For All IPs at the Same Time | CHAR | ||
| 372 | Link All Selected Values Using AND | CHAR | ||
| 373 | IPM: Summarization Type | CHAR | ||
| 374 | Type of Grid in Rights Availability Analysis | CHAR | ||
| 375 | Hide Contracts Tab Page | CHAR | ||
| 376 | Hide Contract Items Tab Page | CHAR | ||
| 377 | Hide Availability Tab Page | CHAR | ||
| 378 | Hide Release Dates Tab Page | CHAR | ||
| 379 | Hide Release Restrictions Tab Page | CHAR | ||
| 380 | Hide Rights Owned Tab Page | CHAR | ||
| 381 | Operand: Rights Availability | CHAR | ||
| 382 | Rights Availability Operand | CHAR | ||
| 383 | Availability Operand Type | CHAR | ||
| 384 | Availability Operation | CHAR | ||
| 385 | Rights Availability Profile | CHAR | ||
| 386 | Evaluate Rights Dimensions During IP Selection | CHAR | ||
| 387 | IPM: Rights Type in the Rights Availability Analysis | CHAR | ||
| 388 | Rights Availability Rule | CHAR | ||
| 389 | Type of Selection Field in Avail.Reporting | CHAR | ||
| 390 | Exclude Contract Item Due to Status Indicator | CHAR | ||
| 391 | Rights Availability Rule Step | NUMC | ||
| 392 | Width of the Tree for Hierarchical Attributes | NUMC | ||
| 393 | IPM: Flag Calculate Status at Hierarchy Level | CHAR | ||
| 394 | IPM: Context Availability Wizard | CHAR | ||
| 395 | IPM: Availability Wizard Sort Criterion | CHAR | ||
| 396 | IPM: Description of the Availability Status | CHAR | ||
| 397 | IPM: Integer Value for Availability Status | INT4 | ||
| 398 | IPM: Availability Status Type | CHAR | ||
| 399 | IPM: Availability Status Value | CHAR | ||
| 400 | Availability Calculated Indicator | CHAR | ||
| 401 | GUID for a Query to Rights Availability Analysis | RAW | ||
| 402 | ID of a Query to Rights Availability Analysis | CHAR | ||
| 403 | Query is User-Specific Indicator | CHAR | ||
| 404 | IPM: Class Name for a BAL Log Context | CHAR | ||
| 405 | IPM: Session ID in Application Log | CHAR | ||
| 406 | Base Unit of Measure | UNIT | ||
| 407 | Base Unit of Measure | CHAR | ||
| 408 | Document Reference in Settlement Data Collector | CHAR | ||
| 409 | IPM: Date Rule Name for Accrual Billing Creation Date | CHAR | ||
| 410 | IPM: Name of Date Rule for the Accrual Period | CHAR | ||
| 411 | IPM: Accounting Indicator | CHAR | ||
| 412 | Application (BEF_APPL) | CHAR | ||
| 413 | IPM: Item Archivability According to Application Logic | CHAR | ||
| 414 | Extended Checks for IPMI/IPMO Archiving | CHAR | ||
| 415 | GUID for a Payee in the Billing Document | RAW | ||
| 416 | End of billing period | DATS | ||
| 417 | Reversed Single Settlement Item Indicator | CHAR | ||
| 418 | IPM: Check Advances | CHAR | ||
| 419 | IPM: Check Difference Groups | CHAR | ||
| 420 | IPM: Clearing Error Indicator - DO NOT USE!!! | CHAR | ||
| 421 | Clearing Status of a Billing Item | CHAR | ||
| 422 | IPM: Cumulation Grouping | RAW | ||
| 423 | Cumulation Scope for a Value | CHAR | ||
| 424 | IPM: Delta Revision | CHAR | ||
| 425 | IPM: Description | CHAR | ||
| 426 | Difference Group Number | NUMC | ||
| 427 | IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal. | CHAR | ||
| 428 | Need to display the static allocation | CHAR | ||
| 429 | Need to display the valuetype | CHAR | ||
| 430 | GUID for Billing Due List Item in License Settlement | RAW | ||
| 431 | IPM: Cross-Contract Advance GUID | RAW | ||
| 432 | GUID for a Sub-Item in the Billing Due List | RAW | ||
| 433 | IPM: Translator GUID for a Billing Due List Sub-Item | RAW | ||
| 434 | GUID for a Payee in the Billing Due List | RAW | ||
| 435 | GUID for price agreement related fields ST | RAW | ||
| 436 | GUID for a DLST Item in the the dule list ( accumulation ST) | RAW | ||
| 437 | GUID for a Single Settlement Item | RAW | ||
| 438 | Raw Line for Non Rights-Relevant Acquisition Contract Items | CHAR | ||
| 439 | IPM: Status in the Settlement Data Collector | CHAR | ||
| 440 | Field Name (Billing Item) in Update Rules | CHAR | ||
| 441 | Has Multiple Payees | CHAR | ||
| 442 | Clearing Item | CHAR | ||
| 443 | IPM: Flag If Contract Is Eligible for Cross-Contract Adv. | CHAR | ||
| 444 | Type of Item Category Referenced | CHAR | ||
| 445 | IPM: Item Category for Accruals | CHAR | ||
| 446 | IPM: Indicator for Contract Item with "Billed" Status | CHAR | ||
| 447 | Partner Address (Street, City) | CHAR | ||
| 448 | IPM: Multiple Payee Check Document | CHAR | ||
| 449 | Payee Type | CHAR | ||
| 450 | Payee Type Description | CHAR | ||
| 451 | Payee Sequence | NUMC | ||
| 452 | IPM: Clearing of Negative Royalties | CHAR | ||
| 453 | IPM: Partial Revision | CHAR | ||
| 454 | Repeat Acquisition Contract Determination | CHAR | ||
| 455 | Reference Item Category for Clearing | CHAR | ||
| 456 | Repeat Update Without Period Change | CHAR | ||
| 457 | Post-Editing Following Period Change in Acquisition Contract | CHAR | ||
| 458 | Reposting Date for Contract Revision | DATS | ||
| 459 | IPM: Revision Scope | CHAR | ||
| 460 | Create Reserve | CHAR | ||
| 461 | Reserve Created | CURR | ||
| 462 | Header GUID for Pricing Access During Reserve Creation | RAW | ||
| 463 | Item GUID for Pricing Access During Reserve Creation | RAW | ||
| 464 | Reserve Period Length | DEC | ||
| 465 | Time Unit for Reserve Period | CHAR | ||
| 466 | Release Reserve | CHAR | ||
| 467 | Released Reserve | CURR | ||
| 468 | Header GUID for Pricing Access During Reserve Release | RAW | ||
| 469 | Item GUID for Pricing Access During Reserve Release | RAW | ||
| 470 | IPM: Sequence Number | NUMC | ||
| 471 | Sort Direction | CHAR | ||
| 472 | Field Name (BDL Item) Used to Sort Ref.Item for Clearing | CHAR | ||
| 473 | Sort Priority | NUMC | ||
| 474 | Condition Type to be Updated | CHAR | ||
| 475 | Condition Value to be Updated | CURR | ||
| 476 | Source Item Category for a Read Rule | CHAR | ||
| 477 | Target Item Category for an Update Rule | CHAR | ||
| 478 | IPM: Revision Without Transfer Posting to New Acct Assignmnt | CHAR | ||
| 479 | Update Groups Number | NUMC | ||
| 480 | IPM: Update Group Advances | CHAR | ||
| 481 | Relevance of a Data Value to the Accounting Set | CHAR | ||
| 482 | Data Value | CHAR | ||
| 483 | Value Type | CHAR | ||
| 484 | Reverse Single Settlement Item for Transaction Key | CHAR | ||
| 485 | Billed value as a PP Value | CURR | ||
| 486 | Value to be Billed as a PP Value | CURR | ||
| 487 | IPM: BOOLEAN | CHAR | ||
| 488 | Flag for BRI settlement period status | CHAR | ||
| 489 | Business Scenario for Which Controlling Is Carried Out | CHAR | ||
| 490 | BTP Address for ALV | CHAR | ||
| 491 | BTP for ALV | CHAR | ||
| 492 | BTP Name for ALV | CHAR | ||
| 493 | Date Field for BW DataSources | DATS | ||
| 494 | Business Partner IL BW | CHAR | ||
| 495 | Title IL BP BW | CHAR | ||
| 496 | IPM BW Library Title | CHAR | ||
| 497 | Revenue Recognition Date in BW | DATS | ||
| 498 | Accrual Type in the Accrual Engine | CHAR | ||
| 499 | From Date for an Entry | DATS | ||
| 500 | Item is an Accrual Engine Object | CHAR |