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 |
---|---|---|---|---|
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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 |