SAP ABAP Data Element - Index C, page 90
- 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 | Node is Sometimes End Node | CHAR | ||
| 2 | Share of Superordinate Title | DEC | ||
| 3 | Description of the Title Hierarchy Level | CHAR | ||
| 4 | Type of Shipping for an IP-Related Material | CHAR | ||
| 5 | Display usage data history by default | CHAR | ||
| 6 | Usage confirmation check data message type | CHAR | ||
| 7 | Data element for usage confirmation | CHAR | ||
| 8 | History start date (usage confirmation history) | DATS | ||
| 9 | Activate "Same Data" pop-up (IPM Usage Confirmation) | CHAR | ||
| 10 | Quantity for Confirmation Values | QUAN | ||
| 11 | Value for Confirmation Values | CURR | ||
| 12 | IPM: Unit Code | CHAR | ||
| 13 | Unit of Measure, Cumulated Quantity | UNIT | ||
| 14 | IPM: Update Type in RAA | CHAR | ||
| 15 | Description of Generic Tree Usage | CHAR | ||
| 16 | property_name for unit tests | CHAR | ||
| 17 | value for a property | STRG | ||
| 18 | Universally Unique Identifier | CHAR | ||
| 19 | Attribute Value Description | CHAR | ||
| 20 | IPM: Data Value Contains a Price Quantity | CHAR | ||
| 21 | IPM: Value for UI | DEC | ||
| 22 | Cumulated Value | CURR | ||
| 23 | String for values nodes | CHAR | ||
| 24 | Flag for crossing in IPM contract search | CHAR | ||
| 25 | IPM: enterprise SOA GDT Code | CHAR | ||
| 26 | IPM: Rights Dimension Range High Part | INT2 | ||
| 27 | IPM: Rights Dimension Range Low Part | INT2 | ||
| 28 | Status of IP Reference | CHAR | ||
| 29 | IP: Name of Action Profile | CHAR | ||
| 30 | Amount | CURR | ||
| 31 | Description for Assignments | CHAR | ||
| 32 | Authorization check level for IP | CHAR | ||
| 33 | Authorization Group | CHAR | ||
| 34 | Boolean: 'F ' = False, 'T' = True | CHAR | ||
| 35 | External IP GUID | CHAR | ||
| 36 | Calculation Type of Calculation Profile | CHAR | ||
| 37 | IP Calculation Type | CHAR | ||
| 38 | IP Product Category ID | CHAR | ||
| 39 | Changed Time | TIMS | ||
| 40 | Numerator | NUMC | ||
| 41 | Created time | TIMS | ||
| 42 | Currency relevancy flag | CHAR | ||
| 43 | DB action flag | CHAR | ||
| 44 | Description | CHAR | ||
| 45 | Determination Fields | CHAR | ||
| 46 | IP Logging | CHAR | ||
| 47 | Descr. of Determination Procedures for Incentive Programs | CHAR | ||
| 48 | Dimension ID | NUMC | ||
| 49 | IP Document Type | CHAR | ||
| 50 | IP Error Message | STRG | ||
| 51 | Description (20 Characters) | CHAR | ||
| 52 | Incompletness Control: Procedures | CHAR | ||
| 53 | IP Admin fee indicator | CHAR | ||
| 54 | Field Name | CHAR | ||
| 55 | Formula | CHAR | ||
| 56 | Free text | CHAR | ||
| 57 | Key for status key(IBOM IP) | CHAR | ||
| 58 | Intellectual Property Product ID | CHAR | ||
| 59 | IP tier currency | CUKY | ||
| 60 | Gross Value | CURR | ||
| 61 | No IP Determination for Documents | CHAR | ||
| 62 | percentage type | DEC | ||
| 63 | Prescription type | INT4 | ||
| 64 | IP: Price Condition | CHAR | ||
| 65 | Pricing Unit | DEC | ||
| 66 | Pricing UOM | UNIT | ||
| 67 | Process Mode | CHAR | ||
| 68 | Product Quantity | DEC | ||
| 69 | Product specific UOM | UNIT | ||
| 70 | IP project GUID | RAW | ||
| 71 | IP Product Short Text in Upper Case for the F4 Help | CHAR | ||
| 72 | Product Description | CHAR | ||
| 73 | Tier Base Type | CHAR | ||
| 74 | Scale base type description | CHAR | ||
| 75 | Tier Base Type | CHAR | ||
| 76 | Tier Currency | CUKY | ||
| 77 | Scale Factor | CURR | ||
| 78 | Scale Factor Currency | CUKY | ||
| 79 | Scale ID | RAW | ||
| 80 | Scale Line ID | NUMC | ||
| 81 | Tier Type | CHAR | ||
| 82 | Tier UOM | UNIT | ||
| 83 | Key Word for Selection Field | CHAR | ||
| 84 | Data Element for Table Name | CHAR | ||
| 85 | IP Type | CHAR | ||
| 86 | Flag for UOM relevancy | CHAR | ||
| 87 | Effective Interest Rate | DEC | ||
| 88 | Number of One Order Documents | INT4 | ||
| 89 | Decimal Point Formatting for Transferring to the IPC | CHAR | ||
| 90 | Indicator that an Error Has Occurred | CHAR | ||
| 91 | Indicator that an Event Has Arrived | CHAR | ||
| 92 | Detailed Description of Selection | CHAR | ||
| 93 | Selection Description | CHAR | ||
| 94 | Number of One Order Documents | INT4 | ||
| 95 | ID for Number of One Order Documents | NUMC | ||
| 96 | Field Index | INT1 | ||
| 97 | Decimal Notation for Transfer to the IPC | CHAR | ||
| 98 | Generic Doc. Search: Output Field Handling | CHAR | ||
| 99 | Generic Doc. Search: Filter value | CHAR | ||
| 100 | Additional Information on Event That Has Arrived | CHAR | ||
| 101 | Number of Selected Documents | INT4 | ||
| 102 | Document Class | CHAR | ||
| 103 | Description for Document Type | CHAR | ||
| 104 | Time Difference in Days | NUMC | ||
| 105 | Entity Type for Search Queries | CHAR | ||
| 106 | Handle for Search Queries | INT1 | ||
| 107 | Certain object type within a result list | CHAR | ||
| 108 | Parameters | CHAR | ||
| 109 | Parameter Function for Search Queries | CHAR | ||
| 110 | Parameter Function Type for Search Queries | CHAR | ||
| 111 | Field Attribute for Search | CHAR | ||
| 112 | Search Result: Row | INT4 | ||
| 113 | Token for Parameters | CHAR | ||
| 114 | Address Format in Internet Sales | NUMC | ||
| 115 | Flag to Enable the Auctioning Scenario | CHAR | ||
| 116 | Auction User Type | CHAR | ||
| 117 | Currency | CUKY | ||
| 118 | From Date | DATS | ||
| 119 | End Date | DATS | ||
| 120 | Detailed Description of an Auction or Any Other Details | STRG | ||
| 121 | Opportunity Detail | CHAR | ||
| 122 | Data element opportunity details in e-auctions (char32) | CHAR | ||
| 123 | Data element opportunity details ine-Auctions (char50) | CHAR | ||
| 124 | The Sales Order Type for the Auction Scenario (Seller Side) | CHAR | ||
| 125 | Quotation Type for the Auction Scenario (Seller Side) | CHAR | ||
| 126 | CRM Web Auction URL | CHAR | ||
| 127 | ISA: Maximum Amount of Payment Card that Can Be Authorized | CHAR | ||
| 128 | CRM - Integrated Availability Check (APO)/Information (R/3) | CHAR | ||
| 129 | ISA Spec. Availability Information Using SAP R/3 | CHAR | ||
| 130 | Availability Check Control | CHAR | ||
| 131 | Display Backorder Selection Indicator | CHAR | ||
| 132 | Flag: Forward Basket to Partner via OCI | CHAR | ||
| 133 | Shop: Batch Management Allowed | CHAR | ||
| 134 | Selection of Billing Document Display in Shop | CHAR | ||
| 135 | Billing Type Group | CHAR | ||
| 136 | Shop: BOM Explosion Permitted | CHAR | ||
| 137 | Business Partner Grouping | CHAR | ||
| 138 | Shop: Order Management for Partners from BP Hierarchy | CHAR | ||
| 139 | Internet Sales: Authentication Status of a Payment Card | CHAR | ||
| 140 | Internet Sales: Channel for the Display of Technical Data | CHAR | ||
| 141 | Intercation close time | DEC | ||
| 142 | Display Field in Contract Item Detail | CHAR | ||
| 143 | Display Field in Product Detail View of the Web Catalog | CHAR | ||
| 144 | Display Field in the Product List of the Catalog | CHAR | ||
| 145 | Contract Field | CHAR | ||
| 146 | Description of a Contract Field | CHAR | ||
| 147 | Value of a Contract Attribute | CHAR | ||
| 148 | Profile for Selection of Contract Fields | CHAR | ||
| 149 | Data Element of a Contract Field | CHAR | ||
| 150 | Description of a Contract Item | CHAR | ||
| 151 | Usage of a Sales Transaction in Web Shop | CHAR | ||
| 152 | Contract Negotiation in Web Shop | CHAR | ||
| 153 | Item of the Contract Field | NUMC | ||
| 154 | Contract Determination in Web Shop | CHAR | ||
| 155 | Display Area of a Contract Attribute in B2B Internet Sales | CHAR | ||
| 156 | Indicator: Company is Partner | CHAR | ||
| 157 | Country Grouping During Address Maintenance | CHAR | ||
| 158 | Flag for Selecting the Default Value | CHAR | ||
| 159 | Default Value | CHAR | ||
| 160 | Field Description | CHAR | ||
| 161 | Indicator: Late Decision on Document Class | CHAR | ||
| 162 | Enable Campaign Enrollment Functionality | CHAR | ||
| 163 | Event for Procurement Time Icon Determination | CHAR | ||
| 164 | Enter Business Events | CHAR | ||
| 165 | Use Quotation with Request for Quotation Option | CHAR | ||
| 166 | Counter for Extension | INT4 | ||
| 167 | Extension: Alternative Key for a Business Object | CHAR | ||
| 168 | Extension: Extension Name | CHAR | ||
| 169 | Buisness Object Category for Enhancements | CHAR | ||
| 170 | Extension: Extension Value | CHAR | ||
| 171 | Filter Value for Customer Enhancement in Interent Sales | CHAR | ||
| 172 | Function Module Field Attribute | CHAR | ||
| 173 | Conversion Routine | CHAR | ||
| 174 | Field Label | CHAR | ||
| 175 | Data Type | CHAR | ||
| 176 | Host Name for Publishing | CHAR | ||
| 177 | Physical Name of Icon | CHAR | ||
| 178 | Threshold Value for Large Documents | INT4 | ||
| 179 | Sales Document Row Number | NUMC | ||
| 180 | Type of Adjustment / Internet User Usage | CHAR | ||
| 181 | Delete Changed Internet User (SU05) | CHAR | ||
| 182 | Type of Adjustment / Internet User Usage | CHAR | ||
| 183 | Indicator for Lead Creation | CHAR | ||
| 184 | Use Lean Quotation | CHAR | ||
| 185 | Upper Limit: Procurement Time in Days | NUMC | ||
| 186 | Counter for Text Lines | NUMC | ||
| 187 | Logon Procedure | CHAR | ||
| 188 | Logical Icon | CHAR | ||
| 189 | Enable Loyalty Management | CHAR | ||
| 190 | Display Earn Points | CHAR | ||
| 191 | Display Reward Catalog for Anonymous User | CHAR | ||
| 192 | Visibilty Indicator | CHAR | ||
| 193 | Indicator for Manual Entry of Campaigns | CHAR | ||
| 194 | Target for Message | CHAR | ||
| 195 | Flag: Marketing Functions for Unknown Users | CHAR | ||
| 196 | Exception Indicator Type CHAR 2 | CHAR | ||
| 197 | Flag, If Multiple Campaigns Are Allowed | CHAR | ||
| 198 | Condition Type for Contract Inquiries | CHAR | ||
| 199 | Condition Type for Contracts | CHAR | ||
| 200 | Attribute Set for Newsletter Registration | CHAR | ||
| 201 | Flag: Display Internal Catalog | CHAR | ||
| 202 | Number of Items in Document | NUMC | ||
| 203 | Use No Quotation | CHAR | ||
| 204 | Internet Sales: Number | NUMC | ||
| 205 | CRM E-Commerce Object GUID | RAW | ||
| 206 | Style Sheet for Displaying Characteristic Value Assignment | CHAR | ||
| 207 | Host Name For Externally Accessing Product Configuration | CHAR | ||
| 208 | Host Name for Publishing Product Configuration | CHAR | ||
| 209 | HTTP Port for Publishing Product Configuration | CHAR | ||
| 210 | HTTP Port for Externally Accessing Product Configuration | CHAR | ||
| 211 | HTTP Proxy for Publishing Product Configuration | CHAR | ||
| 212 | Target Directory for Publishing Product Configuration | CHAR | ||
| 213 | Directory for External Accessing Product Configuration | CHAR | ||
| 214 | Use Transaction Type Group for Orders | CHAR | ||
| 215 | Partner Function of Company | CHAR | ||
| 216 | Partner Function for Contacts in B2B Scenario | CHAR | ||
| 217 | Flag Showing Whether Product is in Partner Assortment | CHAR | ||
| 218 | Traffic Light Color for Partner Availability | CHAR | ||
| 219 | HTTP User Password | CHAR | ||
| 220 | Characterizing Payment Methods | CHAR | ||
| 221 | Catalog Determination | CHAR | ||
| 222 | Personalized Cross/Upselling | CHAR | ||
| 223 | Controlling Catalog Price Determination | CHAR | ||
| 224 | Reading Prices from the Index Server | CHAR | ||
| 225 | Price Determination Using the IPC | CHAR | ||
| 226 | Price for Open Catalog Interface (OCI) | CURR | ||
| 227 | Pricing Type (Obsolete from CRM 2.0C) | CHAR | ||
| 228 | Transaction Type Group | CHAR | ||
| 229 | Transaction Type for Free Good Det. in Basket/Late Decision | CHAR | ||
| 230 | Transaction Type for Selecting Sales Orders | CHAR | ||
| 231 | Transaction Type for Request for Quotation in Internet Sales | CHAR | ||
| 232 | Flag: Display Info. for Product Determination | CHAR | ||
| 233 | Select As Preselection | CHAR | ||
| 234 | Quotation Using Open Catalog Interface | CHAR | ||
| 235 | Quotation Selection in Shop | CHAR | ||
| 236 | Use Transaction Type Group for Quotations | CHAR | ||
| 237 | Description of Reference User | CHAR | ||
| 238 | Regions Indicator | CHAR | ||
| 239 | Identifier for Relationship Type Group | CHAR | ||
| 240 | Return Code of Function Module | CHAR | ||
| 241 | Internet Sales: Business Partner Role | CHAR | ||
| 242 | Internet Sales: Title of a Business Partner Role | CHAR | ||
| 243 | Internet Sales: Standard Title of a Business Partner Role | CHAR | ||
| 244 | CRM Scenario Shop | CHAR | ||
| 245 | Allow Lean Quotations in Search | CHAR | ||
| 246 | Status of a Internet Sales Ship To Address | CHAR | ||
| 247 | Authorization Group for Internet Sales Shops | CHAR | ||
| 248 | Reference user variable used for B2C users | CHAR | ||
| 249 | Shop Usage | CHAR | ||
| 250 | Indicator: Sold-To Party Can be Selected | CHAR | ||
| 251 | Sequence of Icons in Legend | NUMC | ||
| 252 | Shopping List/ Shopping Basket Category | CHAR | ||
| 253 | Starting Time for Interaction | DEC | ||
| 254 | Indicator: Store Locator Available in Web Shop | CHAR | ||
| 255 | Bus. Partner to Which Other BPs Are Assigned via Relationshp | CHAR | ||
| 256 | Internet Sales: Display of Technical Data in the Item | CHAR | ||
| 257 | Field Name | CHAR | ||
| 258 | Template ID | CHAR | ||
| 259 | Indicator: Order Templates Allowed | CHAR | ||
| 260 | Text Field with 80 Characters | CHAR | ||
| 261 | Description of a Condition Type | CHAR | ||
| 262 | Administrator Category | CHAR | ||
| 263 | Business Partner Role for Contact Person | CHAR | ||
| 264 | Reason for E-Mail Notification | CHAR | ||
| 265 | Role Description in Web UI | CHAR | ||
| 266 | BP Role for Sold-To Party | CHAR | ||
| 267 | Indicator for Usage Type of Relationship Categories | CHAR | ||
| 268 | HTTP User Name for Publication | CHAR | ||
| 269 | User Status Profile in Internet Sales POM Scenario | CHAR | ||
| 270 | IS-M/SD: Order Number | CHAR | ||
| 271 | IS-M/SD: Complaint Number | CHAR | ||
| 272 | IS-M/SD: Order Number | CHAR | ||
| 273 | IS-M/SD: Item Number in Order | NUMC | ||
| 274 | IS-M/SD: Reference Document Number | CHAR | ||
| 275 | IS-M/SD: Start of Validity Period (Date or Copy Number) | CHAR | ||
| 276 | IS-M/SD: End of Validity Period (Date or Copy Number) | CHAR | ||
| 277 | Account Assignment Grouping for Edition | CHAR | ||
| 278 | IS-M: Account Assignment Group for Booking Unit | CHAR | ||
| 279 | IS-M: Advertiser | CHAR | ||
| 280 | IS-M: Number of Advertiser Assignment | NUMC | ||
| 281 | IS-M: Indicator for Agency Order Without Advertiser | CHAR | ||
| 282 | IS-M: Calculation Ad Type | CHAR | ||
| 283 | IS-M: Text for Calculation Ad Type | CHAR | ||
| 284 | IS-M: Color Scheme Ad Type | CHAR | ||
| 285 | IS-M: Text for Color Scheme Ad Type | CHAR | ||
| 286 | IS-M: Design Ad Type | CHAR | ||
| 287 | IS-M: Text for Design Ad Type | CHAR | ||
| 288 | IS-M: Fixed Format Proposal /Ad Dimensions | CHAR | ||
| 289 | IS-M: Text for Fixed Format Proposal / Ad Dimensions | CHAR | ||
| 290 | IS-M: Ad Insert Type | CHAR | ||
| 291 | IS-M: Ad Insert Processing Type | CHAR | ||
| 292 | IS-M: Ad Insert Type | CHAR | ||
| 293 | IS-M: Ad Insert Processing Type | CHAR | ||
| 294 | IS-M: Shape Ad Type | CHAR | ||
| 295 | IS-M: Text for Shape Ad Type | CHAR | ||
| 296 | IS-M: Indicator - Ad Spec Data Incomplete | CHAR | ||
| 297 | IS-M: Ad Spec Number (Ad) | NUMC | ||
| 298 | IS-M: Indicator: Ad Spec to be Scattered | CHAR | ||
| 299 | IS-M: Agency Commission Payment | CHAR | ||
| 300 | IS-M: Agency Order Indicator | CHAR | ||
| 301 | IS-M: Sales Agent Assignment Incomplete | CHAR | ||
| 302 | IS-M/AM: Agreed Price (BAPICURR) | DEC | ||
| 303 | IS-M: Assignment Number in FI Document | CHAR | ||
| 304 | IS-M/AM: Amount Discount (BAPICURR) | DEC | ||
| 305 | IS-M/AM: Amount Surcharge (BAPICURR) | DEC | ||
| 306 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | CHAR | ||
| 307 | IS-M: Payment Cards: Authorized Amount (BAPICURR) | DEC | ||
| 308 | IS-M: Basic Booking Unit | CHAR | ||
| 309 | IS-M/AM: Service Creation Date from Settlement Perspective | DATS | ||
| 310 | IS-M: Billing Performed For All Billing Datasets | CHAR | ||
| 311 | IS-M: Partially Billed (at Least 1 Billing Dataset Billed) | CHAR | ||
| 312 | IS-M/AM: Billing Category | CHAR | ||
| 313 | IS-M: Billing / Settlement Date | DATS | ||
| 314 | IS-M: Billing/Settlement Date From | DATS | ||
| 315 | IS-M: Billing/Settlement Date To | DATS | ||
| 316 | IS-M: Billing Document | CHAR | ||
| 317 | IS-M/AM: Billing/Settlement Document Type | CHAR | ||
| 318 | IS-M: (Temporary) Number of Billing Dataset | CHAR | ||
| 319 | IS-M: Billing Dataset Is Yet To Be Generated | CHAR | ||
| 320 | IS-M: Billing is Incomplete | CHAR | ||
| 321 | IS-M: Business Partner - Bill-To Party | CHAR | ||
| 322 | IS-M/AM: Booking Type for Online Ad | CHAR | ||
| 323 | IS-M/AM: Text for Booking Type for Online Ad | CHAR | ||
| 324 | IS-M/AM: Booking Unit | CHAR | ||
| 325 | IS-M: Booking Unit Assignment Numbering | NUMC | ||
| 326 | IS-M/AM: Text for Booking Unit | CHAR | ||
| 327 | IS-M/AM: Box Number | CHAR | ||
| 328 | IS-M: Box Number Indicator | CHAR | ||
| 329 | IS-M: Box Number Location | CHAR | ||
| 330 | IS-M: Name of Business Partner | CHAR | ||
| 331 | IS-M: IC, Action for an HTML SAP Event | CHAR | ||
| 332 | IS-M: Business Content Component | CHAR | ||
| 333 | IS-M: Business Partner Is Incomplete | CHAR | ||
| 334 | Media: Business Partner is Media Customer | CHAR | ||
| 335 | Media: Business Partner is Retailer | CHAR | ||
| 336 | Media: Business Partner is Sales Customer | CHAR | ||
| 337 | IS-M/AM: Commission Calculation Type for Media Sales Agent | CHAR | ||
| 338 | IS-M: Campaign | RAW | ||
| 339 | IS-M: Kampagne (Customer) | CHAR | ||
| 340 | IS-M: Can be Incremented Indicator | CHAR | ||
| 341 | IS-M: Reversal Type | CHAR | ||
| 342 | IS-M: Cancellation Reason | CHAR | ||
| 343 | IS-M: Cancelled Order Object Indicator | CHAR | ||
| 344 | IS-M: Cancellation Reference | CHAR | ||
| 345 | IS-M: Cannot be Changed for Technical Reasons | CHAR | ||
| 346 | IS-M: Amt Eligible for Cash Discount in Doc.Curr. (BAPICURR) | DEC | ||
| 347 | IS-M: Level 1 Content Component in the Hierarchy | CHAR | ||
| 348 | IS-M: Time of Last Change | TIMS | ||
| 349 | IS-M: Last Change Version for Technical System | NUMC | ||
| 350 | IS-M: Partner Role for CIC Locator Search - Order Roles | CHAR | ||
| 351 | IS-M: Partner Role for CIC Locator Search | CHAR | ||
| 352 | IS-M: Assignment Counts Toward Bonus | CHAR | ||
| 353 | IS-M: Assignment Counts Toward Discount | CHAR | ||
| 354 | IS-M: Contract Item Number | NUMC | ||
| 355 | IS-M: Contract Number | NUMC | ||
| 356 | IS-M: Combination Sale Type | CHAR | ||
| 357 | Combination Criteria in the Billing Document | CHAR | ||
| 358 | IS-M: Combination Sale Indicator | NUMC | ||
| 359 | IS-M: Commercial Release Necessary but not Performed | CHAR | ||
| 360 | IS-M: Commercial Type | CHAR | ||
| 361 | IS-M: Text for Commercial Type | CHAR | ||
| 362 | IS-M: Commission/Bonus Basis Amount (Percentage Calc.) | DEC | ||
| 363 | IS-M: Commission Category | CHAR | ||
| 364 | IS-M: Commission Key for Media Sales Agent | CHAR | ||
| 365 | IS-M: Complaining Party | CHAR | ||
| 366 | IS-M: Contact for Complaining Party | CHAR | ||
| 367 | IS-M: Complaint Date | DATS | ||
| 368 | IS-M: Complaint Number | CHAR | ||
| 369 | IS-M: Reason for Complaint | CHAR | ||
| 370 | IS-M: Text for Complaint Reason | CHAR | ||
| 371 | IS-M: Complaint Status | CHAR | ||
| 372 | IS-M: Complaint Status Text | CHAR | ||
| 373 | IS-M: Contact Person | CHAR | ||
| 374 | IS-M: Contract Assignment is Incomplete | CHAR | ||
| 375 | IS-M: Settlement Type | CHAR | ||
| 376 | IS-M: Text for Settlement Type | CHAR | ||
| 377 | IS-M: Initial Copy Number of Item for Selections | CHAR | ||
| 378 | IS-M: Final Copy Number of Item for Selections | CHAR | ||
| 379 | IS-M: Cost in Document Currency | DEC | ||
| 380 | IS-M: Cost Center in R/2 | CHAR | ||
| 381 | IS-M: Adress of One-Time Customer | CHAR | ||
| 382 | IS-M: Creation Time | TIMS | ||
| 383 | IS-M: Indicator "Blocked for Reasons of Creditworthiness" | CHAR | ||
| 384 | IS-M: Credit Price of Item (BAPICURR) | DEC | ||
| 385 | IS-M: Customer Field for Locator Output | CHAR | ||
| 386 | IS-M: Date Category Copy Number/Publication Date | CHAR | ||
| 387 | IS-M: Start Date for Item | DATS | ||
| 388 | IS-M: Date Required | DATS | ||
| 389 | IS-M: Specify Dates for Date Combinations | CHAR | ||
| 390 | IS-M: End Date for Item | DATS | ||
| 391 | IS-M: Type of Publication Date | CHAR | ||
| 392 | IS-M: Credit/Debit Indicator | CHAR | ||
| 393 | IS-M: Total Market Coverage Indicator | CHAR | ||
| 394 | IS-M: 10-Character Description | CHAR | ||
| 395 | IS-M: 15-Character Description | CHAR | ||
| 396 | IS-M: 30-Character Description | CHAR | ||
| 397 | IS-M: 50-Character Description | CHAR | ||
| 398 | IS-M: 60-Character Description | CHAR | ||
| 399 | IS-M: Current Contract Discount Rate | DEC | ||
| 400 | IS-M: Reason for Entering Conditions | CHAR | ||
| 401 | IS-M/AM: Number of Sales Document | CHAR | ||
| 402 | IS-M: Edition | CHAR | ||
| 403 | IS-M: End of Period - Issue/Publication Date | CHAR | ||
| 404 | IS-M: Exclusion Requirement | CHAR | ||
| 405 | IS-M: Externally Assigned Order Number | CHAR | ||
| 406 | IS-M: Status of Financial Accounting Document | CHAR | ||
| 407 | IS-M: Fixing of Exchange Rate (no New Exch.Rate in Billing) | CHAR | ||
| 408 | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | CHAR | ||
| 409 | IS-M/AM: Format Proposal (Online) | CHAR | ||
| 410 | IS-M/AM: Text for Format Proposal (Online) | CHAR | ||
| 411 | IS-M: Date Field Indicator - Friday | CHAR | ||
| 412 | IS-M: General Data Incomplete | CHAR | ||
| 413 | IS-M: Gross Value in Billing Document (BAPICURR) | DEC | ||
| 414 | IS-M: Gross Value of Billing Item (BAPICURR) | DEC | ||
| 415 | IS-M/AM: Current Industry Sector Associated With Order Item | CHAR | ||
| 416 | IS-M: Invoicing Party | CHAR | ||
| 417 | IS-M: Issue Variant Type | CHAR | ||
| 418 | IS-M/AM: Item (Number) in Settlement Document | NUMC | ||
| 419 | IS-M: Item Category in Sales Document | CHAR | ||
| 420 | IS-M: Text for Sales Document Item Category | CHAR | ||
| 421 | IS-M/AM: Reversal Indicator for Billing Item | CHAR | ||
| 422 | IS-M/AM: Item Number in Sales Document | NUMC | ||
| 423 | IS-M/AM: Item Type in Sales Document | CHAR | ||
| 424 | IS-M: Validity for Order Item Type Ad | CHAR | ||
| 425 | IS-M: Validity for Order Item Type Ad Insert | CHAR | ||
| 426 | IS-M: Validity for Order Item Type Commercial | CHAR | ||
| 427 | IS-M: Validity for Order Item Type Direct-Distribution | CHAR | ||
| 428 | IS-M: Validity for Order Item Type Online | CHAR | ||
| 429 | IS-M: Validity for Order Item Type Service | CHAR | ||
| 430 | IS-M: Keyword | CHAR | ||
| 431 | IS-M/AM: Start of Validity Period | DATS | ||
| 432 | IS-M/AM: End of Validity Period | DATS | ||
| 433 | IS-M: Local Customer Indicator | CHAR | ||
| 434 | IS-M: Locator Output Line | CHAR | ||
| 435 | IS-M: IC Locator GUI Font | CHAR | ||
| 436 | IS-M: CRM Locator ID | INT4 | ||
| 437 | IS-M: IC Locator Single Field | CHAR | ||
| 438 | IS-M: IC Locator Single Field for Item Number | NUMC | ||
| 439 | IS-M: IC Locator Plain Text Indicator | CHAR | ||
| 440 | IS-M: IC Locator Node Type | CHAR | ||
| 441 | IS-M: IC Locator - Separator After Field | CHAR | ||
| 442 | IS-M: IC Locator - Separator Before Field | CHAR | ||
| 443 | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | CHAR | ||
| 444 | IS-M: Marketing Campaign | CHAR | ||
| 445 | IS-M: Media-Mix Contract Number | CHAR | ||
| 446 | IS-M: Minimum Booking in Percent | DEC | ||
| 447 | IS-M: Date Field Indicator - Monday | CHAR | ||
| 448 | IS-M: Net Value in Billing Document (BAPICURR) | DEC | ||
| 449 | IS-M: Number of Placements | NUMC | ||
| 450 | IS-M: Object Complaint Number (10-Digit) | CHAR | ||
| 451 | IS-M: Object Item Number (6-Digit) | CHAR | ||
| 452 | IS-M: Object Number (10-Digit) | CHAR | ||
| 453 | IS-M: Order Data Entered By (Entry on Paper) | CHAR | ||
| 454 | IS-M/AM: Order Origin | CHAR | ||
| 455 | IS-M/AM: Sales Document Type | CHAR | ||
| 456 | IS-M: Sales Office of Person who Entered Booking Details | CHAR | ||
| 457 | IS-M: Page-Defining Indicator | CHAR | ||
| 458 | IS-M: Business Partner Number in External System q | CHAR | ||
| 459 | IS-M: Partner Role | CHAR | ||
| 460 | IS-M: Payee | CHAR | ||
| 461 | IS-M: Payer | CHAR | ||
| 462 | IS-M/AM: Percentage Discount | DEC | ||
| 463 | IS-M: Percentage Figure for Cost Distribution | DEC | ||
| 464 | IS-M/AM: Percentage Surcharge | DEC | ||
| 465 | IS-M: Period End Accrual Performed | CHAR | ||
| 466 | IS-M: Number of Days Before 'Valid-From' Date | NUMC | ||
| 467 | IS-M: Number of Days After 'Valid To' Date | NUMC | ||
| 468 | IS-M/AM: Distribution of Planned Quantity Types | CHAR | ||
| 469 | IS-M/AM: Text for Distribution of Planned Quantity Types | CHAR | ||
| 470 | IS-M: Ad Type with Regard to General Positioning | CHAR | ||
| 471 | IS-M: Positioning Instruction | CHAR | ||
| 472 | IS-M/AM: Status for Transfer to Accounting / HR | CHAR | ||
| 473 | IS-M: Postediting Required | CHAR | ||
| 474 | IS-M: Additional Communication Data | CHAR | ||
| 475 | IS-M: Grouping/Settlement Number for Reference Document | NUMC | ||
| 476 | IS-M: Billing Category for Preceding Billing Document | CHAR | ||
| 477 | IS-M: Document Number of Reference Document | CHAR | ||
| 478 | IS-M: Item Number of Template Business Item | NUMC | ||
| 479 | IS-M: Preceding Object Type | CHAR | ||
| 480 | IS-M: Preceding Sales Document Category | CHAR | ||
| 481 | IS-M: Price Field 1 in the Order | DEC | ||
| 482 | IS-M: Price Field 2 in the Order | DEC | ||
| 483 | IS-M: Content Component for Accessing Pricing | CHAR | ||
| 484 | IS-M: Customer Price Group | CHAR | ||
| 485 | IS-M: Text for Customer Price Group | CHAR | ||
| 486 | IS-M: Incomplete with Regard to Pricing | CHAR | ||
| 487 | Hierarchy Level for the Media Product Master | CHAR | ||
| 488 | IS-M/AM: Product Hierarchy | CHAR | ||
| 489 | IS-M/AM: Text for Product Hierarchy | CHAR | ||
| 490 | IS-M: Publication | CHAR | ||
| 491 | IS-M: Frequency for Ad Publication | CHAR | ||
| 492 | IS-M: Assignment is Eligible for Bonus | CHAR | ||
| 493 | IS-M: Assignment Qualifies for Discount | CHAR | ||
| 494 | IS-M: Rebate Basis in Billing Document (BAPICURR) | DEC | ||
| 495 | IS-M: Relevant for Planning | CHAR | ||
| 496 | IS-M: Requirement Type for Media Sales Agent Contract | CHAR | ||
| 497 | IS-M: Number of Requirement Element | NUMC | ||
| 498 | IS-M/AM: Key of a Contract Requirement | CHAR | ||
| 499 | IS-M/AM: Text for Key of a Contract Requirement | CHAR | ||
| 500 | IS-M: Sequence Number for a Requirement | NUMC |