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 | CRMT_IPM_TS_LEAF | Node is Sometimes End Node | BOOLEAN | CHAR |
2 | CRMT_IPM_TTL_FRACTION | Share of Superordinate Title | DEC3_2 | DEC |
3 | CRMT_IPM_TTL_LVL_DESCR | Description of the Title Hierarchy Level | TEXT20 | CHAR |
4 | CRMT_IPM_TYPE_DELIVERY | Type of Shipping for an IP-Related Material | CRMT_IPM_TYPE_DELIVERY | CHAR |
5 | CRMT_IPM_UCHIST_DISPLAY_DEF | Display usage data history by default | CRM_BOOLEAN | CHAR |
6 | CRMT_IPM_UC_CHECK_DATA_MSG_TYP | Usage confirmation check data message type | CRMT_IPM_UC_CHECK_DATA_MSG_TYP | CHAR |
7 | CRMT_IPM_UC_CONFIRM | Data element for usage confirmation | CRMT_IPM_UC_CONFIRM_D | CHAR |
8 | CRMT_IPM_UC_HISTORY_START | History start date (usage confirmation history) | SYDATS | DATS |
9 | CRMT_IPM_UC_SAME_DATA | Activate "Same Data" pop-up (IPM Usage Confirmation) | CRM_BOOLEAN | CHAR |
10 | CRMT_IPM_UD_QUAN | Quantity for Confirmation Values | CRM_MENGV15 | QUAN |
11 | CRMT_IPM_UD_VALUE | Value for Confirmation Values | CRM_COND_VALUE | CURR |
12 | CRMT_IPM_UNIT_CODE | IPM: Unit Code | CHAR | |
13 | CRMT_IPM_UNT_CUM | Unit of Measure, Cumulated Quantity | MEINS | UNIT |
14 | CRMT_IPM_UPDATE_TYPE | IPM: Update Type in RAA | CHAR | |
15 | CRMT_IPM_USAGE_DESC | Description of Generic Tree Usage | CRMT_IU_DESC | CHAR |
16 | CRMT_IPM_UT_PROP_NAME | property_name for unit tests | CHAR30 | CHAR |
17 | CRMT_IPM_UT_PROP_VALUE | value for a property | STRING | STRG |
18 | CRMT_IPM_UUID | Universally Unique Identifier | CHAR | |
19 | CRMT_IPM_VALUE_DESCR_CO | Attribute Value Description | TEXT40 | CHAR |
20 | CRMT_IPM_VALUE_TYPE_MGAME | IPM: Data Value Contains a Price Quantity | XFELD | CHAR |
21 | CRMT_IPM_VALUE_UI | IPM: Value for UI | DEC18_2 | DEC |
22 | CRMT_IPM_VAL_CUM | Cumulated Value | CRM_COND_VALUE | CURR |
23 | CRMT_IPM_VN_STRING | String for values nodes | CHAR80 | CHAR |
24 | CRMT_IPM_XCONTR_FLG | Flag for crossing in IPM contract search | CRMT_IPM_XCONTR_FLG_DOM | CHAR |
25 | CRMT_IPM_XI_GDTCODE | IPM: enterprise SOA GDT Code | CHAR | |
26 | CRMT_IPM_XRDIM_HIGH | IPM: Rights Dimension Range High Part | INT2 | |
27 | CRMT_IPM_XRDIM_LOW | IPM: Rights Dimension Range Low Part | INT2 | |
28 | CRMT_IPREF_STAT | Status of IP Reference | CRM_IPREF_STAT | CHAR |
29 | CRMT_IP_ACTION_PROFILE | IP: Name of Action Profile | PPFDCNTXT | CHAR |
30 | CRMT_IP_AMOUNT | Amount | WERTV8 | CURR |
31 | CRMT_IP_ASSG_DESC | Description for Assignments | CRM_IP_ASSG_DESC | CHAR |
32 | CRMT_IP_AUTH_CHECK_LEVEL | Authorization check level for IP | CRM_IP_AUTH_CHECK_LEVEL | CHAR |
33 | CRMT_IP_AUTH_GROUP | Authorization Group | CRM_IP_AUTH_GROUP | CHAR |
34 | CRMT_IP_BOOLEAN | Boolean: 'F ' = False, 'T' = True | CRM_IP_BOOLEAN | CHAR |
35 | CRMT_IP_BOR_GUID | External IP GUID | SYSUUID_C | CHAR |
36 | CRMT_IP_CALCULATION_TYPE | Calculation Type of Calculation Profile | CRM_IP_CALCULATION_TYPE | CHAR |
37 | CRMT_IP_CALC_TYPE | IP Calculation Type | CRM_IP_CALC_TYPE | CHAR |
38 | CRMT_IP_CATEGORY_ID | IP Product Category ID | COM_CATEGORY_ID | CHAR |
39 | CRMT_IP_CHANGED_AT | Changed Time | CRMT_IP_TIME | TIMS |
40 | CRMT_IP_COUNTER | Numerator | CRM_IP_COUNTER | NUMC |
41 | CRMT_IP_CREATED_AT | Created time | CRMT_IP_TIME | TIMS |
42 | CRMT_IP_CURR_REL | Currency relevancy flag | CRM_IP_UOM_CURR_RELEVANT | CHAR |
43 | CRMT_IP_DBACTION | DB action flag | CRM_IP_DBACTION | CHAR |
44 | CRMT_IP_DESCRIPTION | Description | CRM_IP_FREETEXT | CHAR |
45 | CRMT_IP_DETERM_FIELDS | Determination Fields | CRM_IP_DETERM_FIELDS | CHAR |
46 | CRMT_IP_DETERM_LOG | IP Logging | FLAG | CHAR |
47 | CRMT_IP_DETERM_PROC | Descr. of Determination Procedures for Incentive Programs | CRMT_IP_DETERM_PROC | CHAR |
48 | CRMT_IP_DIMENSION_ID | Dimension ID | CRM_IP_DIMENSION_ID | NUMC |
49 | CRMT_IP_DOC_TYPE | IP Document Type | CRM_IP_DOC_TYPE | CHAR |
50 | CRMT_IP_ERROR_MSG | IP Error Message | STRING | STRG |
51 | CRMT_IP_ERR_DESC | Description (20 Characters) | TEXT20 | CHAR |
52 | CRMT_IP_ERR_PROC | Incompletness Control: Procedures | CRM_IP_ERR_PROC | CHAR |
53 | CRMT_IP_FEE_INDICATOR | IP Admin fee indicator | XFELD | CHAR |
54 | CRMT_IP_FIELDNAME | Field Name | CRM_IP_FIELDNAME | CHAR |
55 | CRMT_IP_FORMULA | Formula | CRM_IP_FORMULA | CHAR |
56 | CRMT_IP_FREETEXT | Free text | CRM_IP_FREETEXT | CHAR |
57 | CRMT_IP_IB_STATUS_KEY | Key for status key(IBOM IP) | CRM_IP_IB_STATUS_KEY | CHAR |
58 | CRMT_IP_ID | Intellectual Property Product ID | COM_PRODUCT_ID | CHAR |
59 | CRMT_IP_LINE_CURR | IP tier currency | WAERS | CUKY |
60 | CRMT_IP_NET_VALUE | Gross Value | WERTV8 | CURR |
61 | CRMT_IP_NO_DETERMINATION | No IP Determination for Documents | CRM_IP_NO_DETERMINATION | CHAR |
62 | CRMT_IP_PERCENTAGE | percentage type | CMS_PERCENT | DEC |
63 | CRMT_IP_PRESCRIPTION | Prescription type | CRM_IP_PRESCRIPTION | INT4 |
64 | CRMT_IP_PRICE_COND | IP: Price Condition | /SAPCND/COND_TYPE | CHAR |
65 | CRMT_IP_PRICING_UNIT | Pricing Unit | CRM_IP_PRICING_UNIT | DEC |
66 | CRMT_IP_PRICING_UOM | Pricing UOM | MEINS | UNIT |
67 | CRMT_IP_PROCMODE | Process Mode | CRMT_IP_PROCMODE | CHAR |
68 | CRMT_IP_PROD_QUAN | Product Quantity | CRM_IP_QUAN | DEC |
69 | CRMT_IP_PROD_UOM | Product specific UOM | MEINS | UNIT |
70 | CRMT_IP_PROJECT_GUID | IP project GUID | SYSUUID | RAW |
71 | CRMT_IP_PRSHTEXTG | IP Product Short Text in Upper Case for the F4 Help | PRSHTEXTG40 | CHAR |
72 | CRMT_IP_PRSHTEXTX | Product Description | CHAR | |
73 | CRMT_IP_SCALE_BASE | Tier Base Type | CRM_IP_SCALE_BASE_TYPE | CHAR |
74 | CRMT_IP_SCALE_BASE_DESCRIPTION | Scale base type description | TEXT60 | CHAR |
75 | CRMT_IP_SCALE_BASE_TYPE | Tier Base Type | CRM_IP_SCALE_BASE_TYPE | CHAR |
76 | CRMT_IP_SCALE_CURR | Tier Currency | WAERS | CUKY |
77 | CRMT_IP_SCALE_FACTOR | Scale Factor | WERTV8 | CURR |
78 | CRMT_IP_SCALE_FACTOR_CURR | Scale Factor Currency | WAERS | CUKY |
79 | CRMT_IP_SCALE_ID | Scale ID | SYSUUID | RAW |
80 | CRMT_IP_SCALE_LINE_ID | Scale Line ID | NUMC4 | NUMC |
81 | CRMT_IP_SCALE_TYPE | Tier Type | CRM_IP_SCALE_TYPE | CHAR |
82 | CRMT_IP_SCALE_UOM | Tier UOM | MEINS | UNIT |
83 | CRMT_IP_SELFIELD | Key Word for Selection Field | TEXT40 | CHAR |
84 | CRMT_IP_TABLENAME | Data Element for Table Name | CRM_IP_TABLENAME | CHAR |
85 | CRMT_IP_TYPE | IP Type | CRM_IP_TYPE | CHAR |
86 | CRMT_IP_UOM_REL | Flag for UOM relevancy | CRM_IP_UOM_CURR_RELEVANT | CHAR |
87 | CRMT_IRR | Effective Interest Rate | CRMT_LEAS_INTEREST | DEC |
88 | CRMT_ISALES_1O_COUNT | Number of One Order Documents | INT4 | INT4 |
89 | CRMT_ISALES_DECIMAL_SEPARATOR | Decimal Point Formatting for Transferring to the IPC | CHAR | |
90 | CRMT_ISALES_ERROR | Indicator that an Error Has Occurred | FLAG | CHAR |
91 | CRMT_ISALES_EVENT | Indicator that an Event Has Arrived | CHAR10 | CHAR |
92 | CRMT_ISALES_FAPD_COUNTTIP | Detailed Description of Selection | TEXT132 | CHAR |
93 | CRMT_ISALES_FAPD_COUNTTXT | Selection Description | TEXT25 | CHAR |
94 | CRMT_ISALES_FAPD_COUNTVAL | Number of One Order Documents | INT4 | INT4 |
95 | CRMT_ISALES_FAPD_ID | ID for Number of One Order Documents | CRMT_ISALES_FAPD_ID | NUMC |
96 | CRMT_ISALES_FIELD_INDEX | Field Index | INT1 | INT1 |
97 | CRMT_ISALES_GROUPING_SEPARATOR | Decimal Notation for Transfer to the IPC | CHAR | |
98 | CRMT_ISALES_HELP_FIELD_HANDLER | Generic Doc. Search: Output Field Handling | CRMT_ISALES_HELP_FIELD_HANDLER | CHAR |
99 | CRMT_ISALES_HLP_FILTER | Generic Doc. Search: Filter value | CRMT_ISALES_HLP_FILTER | CHAR |
100 | CRMT_ISALES_INFO | Additional Information on Event That Has Arrived | CHAR25 | CHAR |
101 | CRMT_ISALES_NUM_DOC_SEL | Number of Selected Documents | INT4 | INT4 |
102 | CRMT_ISALES_SEL_DOC_TYPE | Document Class | CRMT_ISALES_SEL_DOC_TYPE | CHAR |
103 | CRMT_ISALES_SEL_DOC_TYPE_TXT | Description for Document Type | TEXT40 | CHAR |
104 | CRMT_ISALES_SEL_DURA_D | Time Difference in Days | NUMC3 | NUMC |
105 | CRMT_ISALES_SEL_ENTITY_TYPE | Entity Type for Search Queries | SEOCLSNAME | CHAR |
106 | CRMT_ISALES_SEL_HANDLE | Handle for Search Queries | INT1 | INT1 |
107 | CRMT_ISALES_SEL_OBJECTTYPE | Certain object type within a result list | CHAR30 | CHAR |
108 | CRMT_ISALES_SEL_PARAM | Parameters | FDNAME | CHAR |
109 | CRMT_ISALES_SEL_PARAM_FUNCTION | Parameter Function for Search Queries | CHAR10 | CHAR |
110 | CRMT_ISALES_SEL_PARAM_FUNC_TYP | Parameter Function Type for Search Queries | CHAR10 | CHAR |
111 | CRMT_ISALES_SEL_RES_ATTR | Field Attribute for Search | CHAR2 | CHAR |
112 | CRMT_ISALES_SEL_ROW | Search Result: Row | INT4 | INT4 |
113 | CRMT_ISALES_SEL_TOKEN | Token for Parameters | CHAR3 | CHAR |
114 | CRMT_ISA_ADDRESS_FORMAT | Address Format in Internet Sales | CRMT_ISA_ADDRESS_FORMAT | NUMC |
115 | CRMT_ISA_AUCTION_ENABLE | Flag to Enable the Auctioning Scenario | XFELD | CHAR |
116 | CRMT_ISA_AUCTION_USER_TYPE | Auction User Type | CRM_ISA_AUCTION_USER_TYPE | CHAR |
117 | CRMT_ISA_AUC_CURRENCY | Currency | CRM_ISA_AUC_CUKY | CUKY |
118 | CRMT_ISA_AUC_DATE_FROM | From Date | DATS | |
119 | CRMT_ISA_AUC_DATE_TO | End Date | DATS | |
120 | CRMT_ISA_AUC_DESCRIPTION | Detailed Description of an Auction or Any Other Details | STRG | |
121 | CRMT_ISA_AUC_OPP_DETAIL | Opportunity Detail | CHAR30 | CHAR |
122 | CRMT_ISA_AUC_OPP_DETAIL_32 | Data element opportunity details in e-auctions (char32) | CHAR0032 | CHAR |
123 | CRMT_ISA_AUC_OPP_DETAIL_50 | Data element opportunity details ine-Auctions (char50) | CHAR50 | CHAR |
124 | CRMT_ISA_AUC_ORDER_TYPE | The Sales Order Type for the Auction Scenario (Seller Side) | CRM_PROCESS_TYPE | CHAR |
125 | CRMT_ISA_AUC_QUOTE_TYPE | Quotation Type for the Auction Scenario (Seller Side) | CRM_PROCESS_TYPE | CHAR |
126 | CRMT_ISA_AUC_URL | CRM Web Auction URL | CRM_ISA_AUC_URL | CHAR |
127 | CRMT_ISA_AUTH_LIMIT | ISA: Maximum Amount of Payment Card that Can Be Authorized | CHAR30 | CHAR |
128 | CRMT_ISA_AVAILABILITY_APO | CRM - Integrated Availability Check (APO)/Information (R/3) | CRM_BOOLEAN | CHAR |
129 | CRMT_ISA_AVAILABILITY_ATP | ISA Spec. Availability Information Using SAP R/3 | CRM_BOOLEAN | CHAR |
130 | CRMT_ISA_AVAILABILITY_CHECK | Availability Check Control | CRM_ISA_AVAILABILITY_CHECK | CHAR |
131 | CRMT_ISA_BACKORDER_SELECTION | Display Backorder Selection Indicator | CRM_BOOLEAN | CHAR |
132 | CRMT_ISA_BASKET_FORWARD_OCI | Flag: Forward Basket to Partner via OCI | CRM_BOOLEAN | CHAR |
133 | CRMT_ISA_BATCHES_ENABLED | Shop: Batch Management Allowed | CRM_BOOLEAN | CHAR |
134 | CRMT_ISA_BILL_ENABLE | Selection of Billing Document Display in Shop | CRM_ISA_BILL_ENABLE | CHAR |
135 | CRMT_ISA_BILL_TYPE_GROUP | Billing Type Group | CHAR15 | CHAR |
136 | CRMT_ISA_BOM_ENABLED | Shop: BOM Explosion Permitted | CRM_BOOLEAN | CHAR |
137 | CRMT_ISA_BP_GROUP | Business Partner Grouping | BU_GROUP | CHAR |
138 | CRMT_ISA_BP_HIERARCHY_ENABLED | Shop: Order Management for Partners from BP Hierarchy | CRM_BOOLEAN | CHAR |
139 | CRMT_ISA_CARD_AUTH_STATUS | Internet Sales: Authentication Status of a Payment Card | CRMT_ISA_CARD_AUTH_STATUS | CHAR |
140 | CRMT_ISA_CHANNEL | Internet Sales: Channel for the Display of Technical Data | CHAR10 | CHAR |
141 | CRMT_ISA_CLOSE_TIME | Intercation close time | BCOS_TSTMP | DEC |
142 | CRMT_ISA_CNT_DISP_CONTRACT | Display Field in Contract Item Detail | CRM_BOOLEAN | CHAR |
143 | CRMT_ISA_CNT_DISP_DETAIL | Display Field in Product Detail View of the Web Catalog | CRM_BOOLEAN | CHAR |
144 | CRMT_ISA_CNT_DISP_LIST | Display Field in the Product List of the Catalog | CRM_BOOLEAN | CHAR |
145 | CRMT_ISA_CNT_FIELD | Contract Field | FDNAME | CHAR |
146 | CRMT_ISA_CNT_FIELDNAME | Description of a Contract Field | CRM_ISA_CNT_FIELDNAME | CHAR |
147 | CRMT_ISA_CNT_FIELDVALUE | Value of a Contract Attribute | SRET_ATRVL | CHAR |
148 | CRMT_ISA_CNT_FIELD_PROFILE | Profile for Selection of Contract Fields | CRM_ISA_CNT_FIELD_PROFILE | CHAR |
149 | CRMT_ISA_CNT_FIELD_ROLLNAME | Data Element of a Contract Field | ROLLNAME | CHAR |
150 | CRMT_ISA_CNT_ITEM_DESCR | Description of a Contract Item | CRM_ISA_CNT_ITEM_DESCR | CHAR |
151 | CRMT_ISA_CNT_NEGOT_TYPE | Usage of a Sales Transaction in Web Shop | CRM_ISA_CNT_NEGOT_TYPE | CHAR |
152 | CRMT_ISA_CNT_NEGOT_USE_IN_SHOP | Contract Negotiation in Web Shop | CRM_BOOLEAN | CHAR |
153 | CRMT_ISA_CNT_POSITION | Item of the Contract Field | CRM_ISA_CNT_POSITION | NUMC |
154 | CRMT_ISA_CNT_USE_IN_SHOP | Contract Determination in Web Shop | CRM_BOOLEAN | CHAR |
155 | CRMT_ISA_CNT_VIEW | Display Area of a Contract Attribute in B2B Internet Sales | CRM_ISA_CNT_VIEW | CHAR |
156 | CRMT_ISA_COMPANY_IS_RESELLER | Indicator: Company is Partner | XFELD | CHAR |
157 | CRMT_ISA_COUNTRY_GROUP | Country Grouping During Address Maintenance | CRM_ISA_COUNTRY_GROUP | CHAR |
158 | CRMT_ISA_DEFAULT | Flag for Selecting the Default Value | CRM_BOOLEAN | CHAR |
159 | CRMT_ISA_DEFVALUE | Default Value | CHAR40 | CHAR |
160 | CRMT_ISA_DESCRIPTION | Field Description | TEXT60 | CHAR |
161 | CRMT_ISA_DOCTYPE_LATE_DECISION | Indicator: Late Decision on Document Class | CRM_BOOLEAN | CHAR |
162 | CRMT_ISA_ENROLLMENT_ENABLED | Enable Campaign Enrollment Functionality | CRM_BOOLEAN | CHAR |
163 | CRMT_ISA_EVENT | Event for Procurement Time Icon Determination | CRM_ISA_EVENT | CHAR |
164 | CRMT_ISA_EVENT_CAPTURE_ENABLE | Enter Business Events | XFELD | CHAR |
165 | CRMT_ISA_EXTENDED_QUOTE | Use Quotation with Request for Quotation Option | CRM_BOOLEAN | CHAR |
166 | CRMT_ISA_EXTENSION_COUNTER | Counter for Extension | INT4 | |
167 | CRMT_ISA_EXTENSION_HANDLE | Extension: Alternative Key for a Business Object | CHAR | |
168 | CRMT_ISA_EXTENSION_KEY | Extension: Extension Name | CHAR | |
169 | CRMT_ISA_EXTENSION_TYPE | Buisness Object Category for Enhancements | CHAR | |
170 | CRMT_ISA_EXTENSION_VALUE | Extension: Extension Value | CHAR | |
171 | CRMT_ISA_EXT_SCENARIO | Filter Value for Customer Enhancement in Interent Sales | CRM_ISA_EXT_SCENARIO | CHAR |
172 | CRMT_ISA_FIELDATTR | Function Module Field Attribute | CRM_ISA_FIELDATTR | CHAR |
173 | CRMT_ISA_FIELDCONVERSION | Conversion Routine | CONVEXIT | CHAR |
174 | CRMT_ISA_FIELDNAME | Field Label | CRM_ISA_CNT_FIELDNAME | CHAR |
175 | CRMT_ISA_FIELDTYPE | Data Type | DATATYPE | CHAR |
176 | CRMT_ISA_HOST_NAME | Host Name for Publishing | CHAR30 | CHAR |
177 | CRMT_ISA_ICON | Physical Name of Icon | CHAR40K | CHAR |
178 | CRMT_ISA_ITEMS_TRESHOLD | Threshold Value for Large Documents | INT4 | INT4 |
179 | CRMT_ISA_ITEM_NO_OCI | Sales Document Row Number | NUMC5 | NUMC |
180 | CRMT_ISA_IUSU01 | Type of Adjustment / Internet User Usage | CHAR | |
181 | CRMT_ISA_IUXDEL | Delete Changed Internet User (SU05) | XFELD | CHAR |
182 | CRMT_ISA_IUXSU01 | Type of Adjustment / Internet User Usage | XFELD | CHAR |
183 | CRMT_ISA_LEAD_CREATION_ALLOWED | Indicator for Lead Creation | CRM_BOOLEAN | CHAR |
184 | CRMT_ISA_LEAN_QUOTE | Use Lean Quotation | CRM_BOOLEAN | CHAR |
185 | CRMT_ISA_LIMIT | Upper Limit: Procurement Time in Days | NUM4 | NUMC |
186 | CRMT_ISA_LINE | Counter for Text Lines | NUM05 | NUMC |
187 | CRMT_ISA_LOGINTYPE | Logon Procedure | CRM_ISA_LOGINTYPE | CHAR |
188 | CRMT_ISA_LOG_ICON | Logical Icon | CHAR30 | CHAR |
189 | CRMT_ISA_LOYALITY_ENABLED | Enable Loyalty Management | CRM_BOOLEAN | CHAR |
190 | CRMT_ISA_LOY_DISP_EARN_PTS | Display Earn Points | CRM_BOOLEAN | CHAR |
191 | CRMT_ISA_LOY_DISP_REWARD_PCAT | Display Reward Catalog for Anonymous User | CRM_BOOLEAN | CHAR |
192 | CRMT_ISA_MAINTVALUE | Visibilty Indicator | CRM_ISA_MAINTVALUE | CHAR |
193 | CRMT_ISA_MANUAL_CAMPAIGNS | Indicator for Manual Entry of Campaigns | CRM_BOOLEAN | CHAR |
194 | CRMT_ISA_MESSAGE_TARGET | Target for Message | CRM_ISA_MESSAGE_TARGET | CHAR |
195 | CRMT_ISA_MKT_FOR_UNKNOWN_USER | Flag: Marketing Functions for Unknown Users | CRM_BOOLEAN | CHAR |
196 | CRMT_ISA_MKT_RETURNCODE | Exception Indicator Type CHAR 2 | CHAR2 | CHAR |
197 | CRMT_ISA_MULTIPLE_CAMPAIGNS | Flag, If Multiple Campaigns Are Allowed | CRM_BOOLEAN | CHAR |
198 | CRMT_ISA_NCNT_COND_TYPE_INQU | Condition Type for Contract Inquiries | /SAPCND/COND_TYPE | CHAR |
199 | CRMT_ISA_NCNT_COND_TYPE_STAND | Condition Type for Contracts | /SAPCND/COND_TYPE | CHAR |
200 | CRMT_ISA_NEWSLETTER_SET_ID | Attribute Set for Newsletter Registration | KLASSE | CHAR |
201 | CRMT_ISA_NO_INTERNAL_CATALOG | Flag: Display Internal Catalog | CRM_BOOLEAN | CHAR |
202 | CRMT_ISA_NO_OF_ITEMS | Number of Items in Document | CRM_ITEM_NO | NUMC |
203 | CRMT_ISA_NO_QUOTE | Use No Quotation | CRM_BOOLEAN | CHAR |
204 | CRMT_ISA_NUMBER_OF | Internet Sales: Number | NUMC | |
205 | CRMT_ISA_OBJECT_GUID | CRM E-Commerce Object GUID | SYSUUID | RAW |
206 | CRMT_ISA_OBJID | Style Sheet for Displaying Characteristic Value Assignment | SYCHAR40 | CHAR |
207 | CRMT_ISA_OCI_HOSTNAME_EXTERNAL | Host Name For Externally Accessing Product Configuration | CHAR30 | CHAR |
208 | CRMT_ISA_OCI_HOST_NAME | Host Name for Publishing Product Configuration | CHAR30 | CHAR |
209 | CRMT_ISA_OCI_HTTPPORT | HTTP Port for Publishing Product Configuration | SDOK_PORT | CHAR |
210 | CRMT_ISA_OCI_HTTPPORT_EXTERNAL | HTTP Port for Externally Accessing Product Configuration | SDOK_PORT | CHAR |
211 | CRMT_ISA_OCI_HTTPPROXY | HTTP Proxy for Publishing Product Configuration | TEXT60 | CHAR |
212 | CRMT_ISA_OCI_ROOTDIR | Target Directory for Publishing Product Configuration | COMT_PCAT_IMS_PB_ROOT_DIR | CHAR |
213 | CRMT_ISA_OCI_ROOTDIR_EXTERNAL | Directory for External Accessing Product Configuration | COMT_PCAT_IMS_PB_ROOT_DIR | CHAR |
214 | CRMT_ISA_ORD_GR_SELECTED | Use Transaction Type Group for Orders | CRM_BOOLEAN | CHAR |
215 | CRMT_ISA_PARTNER_FCT_COMPANY | Partner Function of Company | COM_PARTNER_FCT | CHAR |
216 | CRMT_ISA_PARTNER_FCT_CONTACT | Partner Function for Contacts in B2B Scenario | COM_PARTNER_FCT | CHAR |
217 | CRMT_ISA_PART_PROD_ASSORTMENT | Flag Showing Whether Product is in Partner Assortment | CRMT_ISA_PART_PROD_ASSORTMENT | CHAR |
218 | CRMT_ISA_PART_PROD_AVAILABLE | Traffic Light Color for Partner Availability | CRM_ISA_PART_PROD_AVAILABLE | CHAR |
219 | CRMT_ISA_PASSWORD_HTTP | HTTP User Password | COMT_PCAT_IMS_PB_PASSWORD_FTP | CHAR |
220 | CRMT_ISA_PAYTYPE_FLAG | Characterizing Payment Methods | CRMT_ISA_PAYTYPE_FLAG | CHAR |
221 | CRMT_ISA_PCAT_DETERMINATION | Catalog Determination | XFELD | CHAR |
222 | CRMT_ISA_PERSONAL_CU_RECOMMEND | Personalized Cross/Upselling | XFELD | CHAR |
223 | CRMT_ISA_PRICE_DETERMINATION | Controlling Catalog Price Determination | CHAR1 | CHAR |
224 | CRMT_ISA_PRICE_IDX | Reading Prices from the Index Server | CRM_BOOLEAN | CHAR |
225 | CRMT_ISA_PRICE_IPC | Price Determination Using the IPC | CRM_BOOLEAN | CHAR |
226 | CRMT_ISA_PRICE_OCI | Price for Open Catalog Interface (OCI) | CURR | |
227 | CRMT_ISA_PRICING_TYPE | Pricing Type (Obsolete from CRM 2.0C) | PRC_PRICING_TYPE | CHAR |
228 | CRMT_ISA_PROCESS_TYPE_GROUP | Transaction Type Group | CRM_ISA_PROCESS_TYPE_GROUP | CHAR |
229 | CRMT_ISA_PROC_TYPE_BASKT_FG | Transaction Type for Free Good Det. in Basket/Late Decision | CRM_PROCESS_TYPE | CHAR |
230 | CRMT_ISA_PROC_TYPE_POM_SELECT | Transaction Type for Selecting Sales Orders | CRM_PROCESS_TYPE | CHAR |
231 | CRMT_ISA_PROC_TYPE_QUOTE | Transaction Type for Request for Quotation in Internet Sales | CRM_PROCESS_TYPE | CHAR |
232 | CRMT_ISA_PROD_DET_INFO_DISPLAY | Flag: Display Info. for Product Determination | CRM_BOOLEAN | CHAR |
233 | CRMT_ISA_PROPOSAL | Select As Preselection | CRM_BOOLEAN | CHAR |
234 | CRMT_ISA_QUOTATION_ENABLE | Quotation Using Open Catalog Interface | XFELD | CHAR |
235 | CRMT_ISA_QUOTATION_TYPE | Quotation Selection in Shop | CRM_ISA_QUOTATION_TYPE | CHAR |
236 | CRMT_ISA_QUT_GR_SELECTED | Use Transaction Type Group for Quotations | CRM_BOOLEAN | CHAR |
237 | CRMT_ISA_REFUSER_DESCR | Description of Reference User | TEXT80 | CHAR |
238 | CRMT_ISA_REGION_SELECT | Regions Indicator | CRM_BOOLEAN | CHAR |
239 | CRMT_ISA_REL_SHIP_GROUP | Identifier for Relationship Type Group | CRM_ISA_REL_SHIP_GROUP | CHAR |
240 | CRMT_ISA_RETURNCODE | Return Code of Function Module | CRM_ISA_RETURNCODE | CHAR |
241 | CRMT_ISA_RLTYP | Internet Sales: Business Partner Role | BU_ROLE | CHAR |
242 | CRMT_ISA_RTITL_CUST | Internet Sales: Title of a Business Partner Role | TEXT25 | CHAR |
243 | CRMT_ISA_RTITL_STANDARD | Internet Sales: Standard Title of a Business Partner Role | TEXT25 | CHAR |
244 | CRMT_ISA_SCENARIO | CRM Scenario Shop | CRM_ISA_SCENARIO | CHAR |
245 | CRMT_ISA_SEARCH_ALL_QUOTE | Allow Lean Quotations in Search | CRM_BOOLEAN | CHAR |
246 | CRMT_ISA_SHIPTO_STATUS | Status of a Internet Sales Ship To Address | CRM_ISA_SHIPTO_STATUS | CHAR |
247 | CRMT_ISA_SHOP_BEGRU | Authorization Group for Internet Sales Shops | BEGRU | CHAR |
248 | CRMT_ISA_SHOP_REFUSERVAR | Reference user variable used for B2C users | XUBNAME | CHAR |
249 | CRMT_ISA_SHOP_USAGE | Shop Usage | CRM_ISA_SHOP_USAGE | CHAR |
250 | CRMT_ISA_SOLDTO_SELECTABLE | Indicator: Sold-To Party Can be Selected | XFELD | CHAR |
251 | CRMT_ISA_SORTF | Sequence of Icons in Legend | NUMC3 | NUMC |
252 | CRMT_ISA_SPL_TYPE | Shopping List/ Shopping Basket Category | CRMT_ISA_SPL_TYPE | CHAR |
253 | CRMT_ISA_START_TIME | Starting Time for Interaction | BCOS_TSTMP | DEC |
254 | CRMT_ISA_STORE_LOCATOR_AVAIL | Indicator: Store Locator Available in Web Shop | CRM_BOOLEAN | CHAR |
255 | CRMT_ISA_STORE_LOCATOR_BP | Bus. Partner to Which Other BPs Are Assigned via Relationshp | BU_PARTNER | CHAR |
256 | CRMT_ISA_TECH_DATA_SUPPORT | Internet Sales: Display of Technical Data in the Item | BOOLEAN | CHAR |
257 | CRMT_ISA_TEMPFIELD | Field Name | CRM_ISA_TEMPFIELD | CHAR |
258 | CRMT_ISA_TEMPLATEID | Template ID | CHAR10 | CHAR |
259 | CRMT_ISA_TEMPLATES_ENABLE | Indicator: Order Templates Allowed | XFELD | CHAR |
260 | CRMT_ISA_TEXT80 | Text Field with 80 Characters | TEXT80 | CHAR |
261 | CRMT_ISA_TEXT_COND_ITEM | Description of a Condition Type | CHAR30 | CHAR |
262 | CRMT_ISA_UA_ADMIN_TYPE | Administrator Category | CRM_ISA_UA_ADMIN_TYPE | CHAR |
263 | CRMT_ISA_UA_CONTACT_BP_ROLE | Business Partner Role for Contact Person | BU_ROLE | CHAR |
264 | CRMT_ISA_UA_EMAIL_CAUSE | Reason for E-Mail Notification | CRM_ISA_UA_EMAIL_CAUSE | CHAR |
265 | CRMT_ISA_UA_ROLE_TEXT | Role Description in Web UI | TEXT30 | CHAR |
266 | CRMT_ISA_UA_SOLDTO_BP_ROLE | BP Role for Sold-To Party | BU_ROLE | CHAR |
267 | CRMT_ISA_USAGE_TYPE | Indicator for Usage Type of Relationship Categories | CRM_ISA_USAGE_TYPE | CHAR |
268 | CRMT_ISA_USER_HTTP | HTTP User Name for Publication | COMT_PCAT_IMS_PB_PASSWORD_FTP | CHAR |
269 | CRMT_ISA_USER_STATUS_PROFILE | User Status Profile in Internet Sales POM Scenario | J_STSMA | CHAR |
270 | CRMT_ISMSD_BILLING_NO | IS-M/SD: Order Number | CRM_ISMSD_BILLING_NO | CHAR |
271 | CRMT_ISMSD_COMPLAINT_NO | IS-M/SD: Complaint Number | CRM_ISMSD_COMPLAINT_NO | CHAR |
272 | CRMT_ISMSD_DOCUMENT_NO | IS-M/SD: Order Number | CRM_ISMSD_DOCUMENT_NO | CHAR |
273 | CRMT_ISMSD_ITEM_NO | IS-M/SD: Item Number in Order | CRM_ISMSD_ITEM_NO | NUMC |
274 | CRMT_ISMSD_REF_NO | IS-M/SD: Reference Document Number | CHAR20 | CHAR |
275 | CRMT_ISMSD_VALID_FROM | IS-M/SD: Start of Validity Period (Date or Copy Number) | CHAR | |
276 | CRMT_ISMSD_VALID_TO | IS-M/SD: End of Validity Period (Date or Copy Number) | CHAR | |
277 | CRMT_ISM_ACCT_ASSGT_EDITION | Account Assignment Grouping for Edition | KTGRM | CHAR |
278 | CRMT_ISM_ACCT_ASS_BOOKINGUNIT | IS-M: Account Assignment Group for Booking Unit | CRM_ISM_ACCT_ASS_BOOKINGUNIT | CHAR |
279 | CRMT_ISM_ADVERTISER | IS-M: Advertiser | BU_PARTNER | CHAR |
280 | CRMT_ISM_ADVERTISER_NO | IS-M: Number of Advertiser Assignment | NUMC4 | NUMC |
281 | CRMT_ISM_ADVERTISER_UNKNOWN | IS-M: Indicator for Agency Order Without Advertiser | XFELD | CHAR |
282 | CRMT_ISM_AD_CALCULATION_TYPE | IS-M: Calculation Ad Type | CRM_ISM_AD_CALCULATION_TYPE | CHAR |
283 | CRMT_ISM_AD_CALC_TYPE_TEXT | IS-M: Text for Calculation Ad Type | TEXT15 | CHAR |
284 | CRMT_ISM_AD_COLOR_SCHEME | IS-M: Color Scheme Ad Type | CRM_ISM_AD_COLOR_SCHEME | CHAR |
285 | CRMT_ISM_AD_COLOR_SCHEME_TEXT | IS-M: Text for Color Scheme Ad Type | TEXT15 | CHAR |
286 | CRMT_ISM_AD_DESIGN_TYPE | IS-M: Design Ad Type | CRM_ISM_AD_DESIGN_TYPE | CHAR |
287 | CRMT_ISM_AD_DESIGN_TYPE_TEXT | IS-M: Text for Design Ad Type | TEXT15 | CHAR |
288 | CRMT_ISM_AD_FIXED_FORMAT | IS-M: Fixed Format Proposal /Ad Dimensions | CRM_ISM_AD_FIXED_FORMAT | CHAR |
289 | CRMT_ISM_AD_FIXED_FORMAT_TEXT | IS-M: Text for Fixed Format Proposal / Ad Dimensions | TEXT15 | CHAR |
290 | CRMT_ISM_AD_INSERT_CATEGORY | IS-M: Ad Insert Type | CRM_ISM_AD_INSERT_CATEGORY | CHAR |
291 | CRMT_ISM_AD_INSERT_PROC_TYPE | IS-M: Ad Insert Processing Type | CRM_ISM_AD_INSERT_PROC_TYPE | CHAR |
292 | CRMT_ISM_AD_INS_CATEGORY_TEXT | IS-M: Ad Insert Type | TEXT15 | CHAR |
293 | CRMT_ISM_AD_INS_PROC_TYPE_TEXT | IS-M: Ad Insert Processing Type | TEXT15 | CHAR |
294 | CRMT_ISM_AD_SHAPE | IS-M: Shape Ad Type | CRM_ISM_AD_SHAPE | CHAR |
295 | CRMT_ISM_AD_SHAPE_TEXT | IS-M: Text for Shape Ad Type | TEXT15 | CHAR |
296 | CRMT_ISM_AD_SPEC_INCOMPLETE | IS-M: Indicator - Ad Spec Data Incomplete | XFELD | CHAR |
297 | CRMT_ISM_AD_SPEC_NO | IS-M: Ad Spec Number (Ad) | CRM_ISM_AD_SPEC_NO | NUMC |
298 | CRMT_ISM_AD_SPEC_SCATTERED | IS-M: Indicator: Ad Spec to be Scattered | XFELD | CHAR |
299 | CRMT_ISM_AGENCY_COMMISSION | IS-M: Agency Commission Payment | CRM_ISM_AGENCY_COMMISSION | CHAR |
300 | CRMT_ISM_AGENCY_ORDER | IS-M: Agency Order Indicator | XFELD | CHAR |
301 | CRMT_ISM_AGENT_ASS_INCOMPLETE | IS-M: Sales Agent Assignment Incomplete | XFELD | CHAR |
302 | CRMT_ISM_AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | BAPICURR | DEC |
303 | CRMT_ISM_ALLOC_NMBR | IS-M: Assignment Number in FI Document | ZUONR | CHAR |
304 | CRMT_ISM_AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | BAPICURR | DEC |
305 | CRMT_ISM_AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | BAPICURR | DEC |
306 | CRMT_ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | TEXT40 | CHAR |
307 | CRMT_ISM_AUTHAMOUNT | IS-M: Payment Cards: Authorized Amount (BAPICURR) | BAPICURR | DEC |
308 | CRMT_ISM_BASIC_BOOKING_UNIT | IS-M: Basic Booking Unit | CRM_ISM_BOOKING_UNIT | CHAR |
309 | CRMT_ISM_BER_TERMIN | IS-M/AM: Service Creation Date from Settlement Perspective | DATUM | DATS |
310 | CRMT_ISM_BILLED_COMPLETELY | IS-M: Billing Performed For All Billing Datasets | XFELD | CHAR |
311 | CRMT_ISM_BILLED_PARTIALLY | IS-M: Partially Billed (at Least 1 Billing Dataset Billed) | XFELD | CHAR |
312 | CRMT_ISM_BILLINGCATEGORY | IS-M/AM: Billing Category | CRM_ISM_BILLINGCATEGORY | CHAR |
313 | CRMT_ISM_BILLINGDATE | IS-M: Billing / Settlement Date | DATUM | DATS |
314 | CRMT_ISM_BILLINGDATE_FROM | IS-M: Billing/Settlement Date From | DATUM | DATS |
315 | CRMT_ISM_BILLINGDATE_TO | IS-M: Billing/Settlement Date To | DATUM | DATS |
316 | CRMT_ISM_BILLINGDOCNO | IS-M: Billing Document | CRM_ISM_BILLINGDOCNO | CHAR |
317 | CRMT_ISM_BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | CRM_ISM_BILLINGTYPE | CHAR |
318 | CRMT_ISM_BILLING_DATASET_NO | IS-M: (Temporary) Number of Billing Dataset | CRM_ISM_BILLING_DATASET_NO | CHAR |
319 | CRMT_ISM_BILLING_DS_INCOMPLETE | IS-M: Billing Dataset Is Yet To Be Generated | XFELD | CHAR |
320 | CRMT_ISM_BILLING_INCOMPLETE | IS-M: Billing is Incomplete | XFELD | CHAR |
321 | CRMT_ISM_BILL_TO_PARTY | IS-M: Business Partner - Bill-To Party | BU_PARTNER | CHAR |
322 | CRMT_ISM_BOOKING_TYPE_OL | IS-M/AM: Booking Type for Online Ad | CRM_ISM_BOOKING_TYPE_OL | CHAR |
323 | CRMT_ISM_BOOKING_TYPE_OL_TEXT | IS-M/AM: Text for Booking Type for Online Ad | TEXT15 | CHAR |
324 | CRMT_ISM_BOOKING_UNIT | IS-M/AM: Booking Unit | CRM_ISM_BOOKING_UNIT | CHAR |
325 | CRMT_ISM_BOOKING_UNIT_NO | IS-M: Booking Unit Assignment Numbering | NUMC4 | NUMC |
326 | CRMT_ISM_BOOKING_UNIT_TEXT | IS-M/AM: Text for Booking Unit | TEXT15 | CHAR |
327 | CRMT_ISM_BOX_NO | IS-M/AM: Box Number | CRM_ISM_BOX_NO | CHAR |
328 | CRMT_ISM_BOX_NO_INDICATOR | IS-M: Box Number Indicator | CRM_ISM_BOX_NO_INDICATOR | CHAR |
329 | CRMT_ISM_BOX_NO_LOCATION | IS-M: Box Number Location | VKBUR | CHAR |
330 | CRMT_ISM_BP_NAME | IS-M: Name of Business Partner | CHAR30 | CHAR |
331 | CRMT_ISM_BSP_ACTION | IS-M: IC, Action for an HTML SAP Event | CRM_ISM_BSP_ACTION | CHAR |
332 | CRMT_ISM_BUSINESS_CONTENT_COMP | IS-M: Business Content Component | CRM_ISM_CONTENT_COMP | CHAR |
333 | CRMT_ISM_BUSINESS_PARTN_INCOMP | IS-M: Business Partner Is Incomplete | XFELD | CHAR |
334 | CRMT_ISM_BU_IS_MED_CUST | Media: Business Partner is Media Customer | CRM_BOOLEAN | CHAR |
335 | CRMT_ISM_BU_IS_RETAILER | Media: Business Partner is Retailer | CRM_BOOLEAN | CHAR |
336 | CRMT_ISM_BU_IS_SALES_CUST | Media: Business Partner is Sales Customer | CRM_BOOLEAN | CHAR |
337 | CRMT_ISM_CALCULTATION_TYPE | IS-M/AM: Commission Calculation Type for Media Sales Agent | CRM_ISM_CALCULTATION_TYPE | CHAR |
338 | CRMT_ISM_CAMPAIGN | IS-M: Campaign | CRM_ISM_CAMPAIGN | RAW |
339 | CRMT_ISM_CAMPAIGN_CUSTOMER | IS-M: Kampagne (Customer) | CRM_ISM_CAMPAIGN_CUSTOMER | CHAR |
340 | CRMT_ISM_CANBEINCREM_INDICATOR | IS-M: Can be Incremented Indicator | XFELD | CHAR |
341 | CRMT_ISM_CANCELLATIONTYPE | IS-M: Reversal Type | CRM_ISM_CANCELLATIONTYPE | CHAR |
342 | CRMT_ISM_CANCELLATION_REASON | IS-M: Cancellation Reason | CRM_ISM_CANCELLATION_REASON | CHAR |
343 | CRMT_ISM_CANCELLED | IS-M: Cancelled Order Object Indicator | XFELD | CHAR |
344 | CRMT_ISM_CANCELREFDOC | IS-M: Cancellation Reference | CRM_ISM_CANCELREFDOC | CHAR |
345 | CRMT_ISM_CANNOT_BE_CHNGD_TECHN | IS-M: Cannot be Changed for Technical Reasons | XFELD | CHAR |
346 | CRMT_ISM_CASHDISCOUNT_BASIS | IS-M: Amt Eligible for Cash Discount in Doc.Curr. (BAPICURR) | BAPICURR | DEC |
347 | CRMT_ISM_CC_HEADER_NOTE | IS-M: Level 1 Content Component in the Hierarchy | CRM_ISM_CONTENT_COMP | CHAR |
348 | CRMT_ISM_CHANGEDAT | IS-M: Time of Last Change | TIME | TIMS |
349 | CRMT_ISM_CHANGE_VERSION | IS-M: Last Change Version for Technical System | CRM_ISM_CHANGE_VERSION | NUMC |
350 | CRMT_ISM_CIC_PART_ROLE | IS-M: Partner Role for CIC Locator Search - Order Roles | CRM_ISM_PART_ROLE | CHAR |
351 | CRMT_ISM_CIC_PART_ROLE_BILL | IS-M: Partner Role for CIC Locator Search | CRM_ISM_PART_ROLE_BILL | CHAR |
352 | CRMT_ISM_CNTS_TWD_BONUS | IS-M: Assignment Counts Toward Bonus | XFELD | CHAR |
353 | CRMT_ISM_CNTS_TWD_DISCOUNT | IS-M: Assignment Counts Toward Discount | XFELD | CHAR |
354 | CRMT_ISM_COA_ITEM_NO | IS-M: Contract Item Number | CRM_ISM_COA_ITEM_NO | NUMC |
355 | CRMT_ISM_COA_NUMBER | IS-M: Contract Number | CRM_ISM_COA_NUMBER | NUMC |
356 | CRMT_ISM_COMBINATION_SALE_TYPE | IS-M: Combination Sale Type | CRM_ISM_COMBINATION_SALE_TYPE | CHAR |
357 | CRMT_ISM_COMBIN_CRITERIA | Combination Criteria in the Billing Document | CHAR40 | CHAR |
358 | CRMT_ISM_COMB_SALE_INDICATOR | IS-M: Combination Sale Indicator | CRM_ISM_COMB_SALE_INDICATOR | NUMC |
359 | CRMT_ISM_COMMERCIAL_RELEASE | IS-M: Commercial Release Necessary but not Performed | XFELD | CHAR |
360 | CRMT_ISM_COMMERCIAL_TYPE | IS-M: Commercial Type | CRM_ISM_COMMERCIAL_TYPE | CHAR |
361 | CRMT_ISM_COMMERCIAL_TYPE_TEXT | IS-M: Text for Commercial Type | TEXT15 | CHAR |
362 | CRMT_ISM_COMMISSION_BASIS | IS-M: Commission/Bonus Basis Amount (Percentage Calc.) | BAPICURR | DEC |
363 | CRMT_ISM_COMMISSION_CATEGORY | IS-M: Commission Category | CRM_ISM_COMMISSION_CATEGORY | CHAR |
364 | CRMT_ISM_COMMISSION_KEY | IS-M: Commission Key for Media Sales Agent | CRM_ISM_COMMISSION_KEY | CHAR |
365 | CRMT_ISM_COMPLAINING_PARTY | IS-M: Complaining Party | BU_PARTNER | CHAR |
366 | CRMT_ISM_COMPLAINING_PARTY_CP | IS-M: Contact for Complaining Party | BU_PARTNER | CHAR |
367 | CRMT_ISM_COMPLAINT_DATE | IS-M: Complaint Date | DATUM | DATS |
368 | CRMT_ISM_COMPLAINT_NO | IS-M: Complaint Number | CRM_ISM_COMPLAINT_NO | CHAR |
369 | CRMT_ISM_COMPLAINT_REASON | IS-M: Reason for Complaint | CHAR4 | CHAR |
370 | CRMT_ISM_COMPLAINT_REASON_TEXT | IS-M: Text for Complaint Reason | CHAR15 | CHAR |
371 | CRMT_ISM_COMPLAINT_STATUS | IS-M: Complaint Status | CRM_ISM_COMPLAINT_STATUS | CHAR |
372 | CRMT_ISM_COMPLAINT_STATUS_TEXT | IS-M: Complaint Status Text | CHAR15 | CHAR |
373 | CRMT_ISM_CONTACT_PERSON | IS-M: Contact Person | BU_PARTNER | CHAR |
374 | CRMT_ISM_CONTRACT_ASS_INCOMPL | IS-M: Contract Assignment is Incomplete | XFELD | CHAR |
375 | CRMT_ISM_CONTRACT_STATUS | IS-M: Settlement Type | CRM_ISM_CONTRACT_STATUS | CHAR |
376 | CRMT_ISM_CONTRACT_STATUS_TEXT | IS-M: Text for Settlement Type | CRM_ISM_CONTRACT_STATUS_TEXT | CHAR |
377 | CRMT_ISM_COPY_NO_FROM | IS-M: Initial Copy Number of Item for Selections | CRM_ISM_PERIOD | CHAR |
378 | CRMT_ISM_COPY_NO_TO | IS-M: Final Copy Number of Item for Selections | CRM_ISM_PERIOD | CHAR |
379 | CRMT_ISM_COST | IS-M: Cost in Document Currency | BAPICURR | DEC |
380 | CRMT_ISM_COSTCENTER_R2 | IS-M: Cost Center in R/2 | CRM_ISM_COSTCENTER_R2 | CHAR |
381 | CRMT_ISM_CPDADDRESS | IS-M: Adress of One-Time Customer | AD_ADDRNUM | CHAR |
382 | CRMT_ISM_CREATEDAT | IS-M: Creation Time | TIME | TIMS |
383 | CRMT_ISM_CREDIT_BLOCK | IS-M: Indicator "Blocked for Reasons of Creditworthiness" | XFELD | CHAR |
384 | CRMT_ISM_CREDIT_PRICE | IS-M: Credit Price of Item (BAPICURR) | BAPICURR | DEC |
385 | CRMT_ISM_CUST_FIELD | IS-M: Customer Field for Locator Output | CHAR255 | CHAR |
386 | CRMT_ISM_DATE_CATEGORY | IS-M: Date Category Copy Number/Publication Date | CRM_ISM_DATE_CATEGORY | CHAR |
387 | CRMT_ISM_DATE_FROM | IS-M: Start Date for Item | DATUM | DATS |
388 | CRMT_ISM_DATE_REQUIRED | IS-M: Date Required | DATUM | DATS |
389 | CRMT_ISM_DATE_SPECIFICATION | IS-M: Specify Dates for Date Combinations | CRM_ISM_DATE_SPECIFICATION | CHAR |
390 | CRMT_ISM_DATE_TO | IS-M: End Date for Item | DATUM | DATS |
391 | CRMT_ISM_DATE_TYPE | IS-M: Type of Publication Date | CRM_ISM_DATE_TYPE | CHAR |
392 | CRMT_ISM_DEBIT_CREDIT_INDICATO | IS-M: Credit/Debit Indicator | CRM_ISM_DEBIT_CREDIT_INDICATOR | CHAR |
393 | CRMT_ISM_DELTA_COVERAGE | IS-M: Total Market Coverage Indicator | CRM_ISM_DELTA_COVERAGE | CHAR |
394 | CRMT_ISM_DESCR10 | IS-M: 10-Character Description | TEXT10 | CHAR |
395 | CRMT_ISM_DESCR15 | IS-M: 15-Character Description | TEXT15 | CHAR |
396 | CRMT_ISM_DESCR30 | IS-M: 30-Character Description | TEXT30 | CHAR |
397 | CRMT_ISM_DESCR50 | IS-M: 50-Character Description | TEXT50 | CHAR |
398 | CRMT_ISM_DESCR60 | IS-M: 60-Character Description | TEXT60 | CHAR |
399 | CRMT_ISM_DISCOUNT | IS-M: Current Contract Discount Rate | CRM_ISM_DISCOUNT | DEC |
400 | CRMT_ISM_DISC_SURCHRGE_REASON | IS-M: Reason for Entering Conditions | CRM_ISM_DISC_SURCHRGE_REASON | CHAR |
401 | CRMT_ISM_DOCUMENT_NO | IS-M/AM: Number of Sales Document | CRM_ISM_DOCUMENT_NO | CHAR |
402 | CRMT_ISM_EDITION | IS-M: Edition | CRM_ISM_EDITION | CHAR |
403 | CRMT_ISM_END_OF_PERIOD | IS-M: End of Period - Issue/Publication Date | CRM_ISM_END_OF_PERIOD | CHAR |
404 | CRMT_ISM_EXCLUSIVE | IS-M: Exclusion Requirement | XFELD | CHAR |
405 | CRMT_ISM_EXT_ASSIGNED_DOC_NO | IS-M: Externally Assigned Order Number | CHAR20 | CHAR |
406 | CRMT_ISM_FIDOCUMENTSTATUS | IS-M: Status of Financial Accounting Document | CRM_ISM_FIDOCUMENTSTATUS | CHAR |
407 | CRMT_ISM_FIXED_EXCH_RATE | IS-M: Fixing of Exchange Rate (no New Exch.Rate in Billing) | CRM_ISM_FIXED_EXCH_RATE | CHAR |
408 | CRMT_ISM_FIXED_POSITIONING | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | XFELD | CHAR |
409 | CRMT_ISM_FORMAT_OL | IS-M/AM: Format Proposal (Online) | CRM_ISM_FORMAT_OL | CHAR |
410 | CRMT_ISM_FORMAT_OL_TEXT | IS-M/AM: Text for Format Proposal (Online) | TEXT15 | CHAR |
411 | CRMT_ISM_FRIDAY | IS-M: Date Field Indicator - Friday | XFELD | CHAR |
412 | CRMT_ISM_GENERALLY_INCOMPLETE | IS-M: General Data Incomplete | XFELD | CHAR |
413 | CRMT_ISM_GROSSVALUE | IS-M: Gross Value in Billing Document (BAPICURR) | BAPICURR | DEC |
414 | CRMT_ISM_GROSS_VALUE | IS-M: Gross Value of Billing Item (BAPICURR) | BAPICURR | DEC |
415 | CRMT_ISM_INDUSTRY_ORDER_ITEM | IS-M/AM: Current Industry Sector Associated With Order Item | BRACO | CHAR |
416 | CRMT_ISM_INVOICINGPARTY | IS-M: Invoicing Party | BU_PARTNER | CHAR |
417 | CRMT_ISM_ISSUE_VARIANT_TYPE | IS-M: Issue Variant Type | CRM_ISM_ISSUE_VARIANT_TYPE | CHAR |
418 | CRMT_ISM_ITEMNO | IS-M/AM: Item (Number) in Settlement Document | CRM_ISM_ITEMNO | NUMC |
419 | CRMT_ISM_ITEM_CATEGORY | IS-M: Item Category in Sales Document | CRM_ISM_ITEM_CATEGORY | CHAR |
420 | CRMT_ISM_ITEM_CATEGORY_TEXT | IS-M: Text for Sales Document Item Category | TEXT15 | CHAR |
421 | CRMT_ISM_ITEM_IS_CANCLED | IS-M/AM: Reversal Indicator for Billing Item | XFELD | CHAR |
422 | CRMT_ISM_ITEM_NUMBER | IS-M/AM: Item Number in Sales Document | CRM_ISM_ITEM_NUMBER | NUMC |
423 | CRMT_ISM_ITEM_TYPE | IS-M/AM: Item Type in Sales Document | CRM_ISM_ITEM_TYPE | CHAR |
424 | CRMT_ISM_ITEM_TYPE_AD | IS-M: Validity for Order Item Type Ad | XFELD | CHAR |
425 | CRMT_ISM_ITEM_TYPE_AI | IS-M: Validity for Order Item Type Ad Insert | XFELD | CHAR |
426 | CRMT_ISM_ITEM_TYPE_CM | IS-M: Validity for Order Item Type Commercial | XFELD | CHAR |
427 | CRMT_ISM_ITEM_TYPE_DT | IS-M: Validity for Order Item Type Direct-Distribution | XFELD | CHAR |
428 | CRMT_ISM_ITEM_TYPE_OL | IS-M: Validity for Order Item Type Online | XFELD | CHAR |
429 | CRMT_ISM_ITEM_TYPE_SV | IS-M: Validity for Order Item Type Service | XFELD | CHAR |
430 | CRMT_ISM_KEYWORD | IS-M: Keyword | TEXT40 | CHAR |
431 | CRMT_ISM_LFZBEG | IS-M/AM: Start of Validity Period | DATUM | DATS |
432 | CRMT_ISM_LFZEND | IS-M/AM: End of Validity Period | DATUM | DATS |
433 | CRMT_ISM_LOCAL_CUSTOMER | IS-M: Local Customer Indicator | XFELD | CHAR |
434 | CRMT_ISM_LOCATOR_OUTPUTLINE | IS-M: Locator Output Line | TEXT128 | CHAR |
435 | CRMT_ISM_LOC_FONT | IS-M: IC Locator GUI Font | CRM_ISM_LOC_FONT | CHAR |
436 | CRMT_ISM_LOC_ID | IS-M: CRM Locator ID | INT4 | |
437 | CRMT_ISM_LOC_NODE_STR_FLD | IS-M: IC Locator Single Field | CRM_ISM_LOC_NODE_STR_FLD | CHAR |
438 | CRMT_ISM_LOC_NODE_STR_FLDPOS | IS-M: IC Locator Single Field for Item Number | CRM_ISM_LOC_NODE_STR_FLDPOS | NUMC |
439 | CRMT_ISM_LOC_NODE_STR_FLD_TXT | IS-M: IC Locator Plain Text Indicator | XFELD | CHAR |
440 | CRMT_ISM_LOC_NODE_TYPE | IS-M: IC Locator Node Type | CRM_ISM_LOC_NODE_TYPE | CHAR |
441 | CRMT_ISM_LOC_SEPARATOR_AFTER | IS-M: IC Locator - Separator After Field | CRM_ISM_LOC_SEPARATOR | CHAR |
442 | CRMT_ISM_LOC_SEPARATOR_BEFORE | IS-M: IC Locator - Separator Before Field | CRM_ISM_LOC_SEPARATOR | CHAR |
443 | CRMT_ISM_MAN_AGENT_ASS_INCOMPL | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | XFELD | CHAR |
444 | CRMT_ISM_MARKETING_CAMP_EXTERN | IS-M: Marketing Campaign | PS_POSID | CHAR |
445 | CRMT_ISM_MEDIAMIX | IS-M: Media-Mix Contract Number | CRM_ISM_MEDIAMIX | CHAR |
446 | CRMT_ISM_MIN_COVERAGE | IS-M: Minimum Booking in Percent | PRZ22 | DEC |
447 | CRMT_ISM_MONDAY | IS-M: Date Field Indicator - Monday | XFELD | CHAR |
448 | CRMT_ISM_NET_VALUE | IS-M: Net Value in Billing Document (BAPICURR) | BAPICURR | DEC |
449 | CRMT_ISM_NO_OF_PLACEMENTS | IS-M: Number of Placements | CRM_ISM_NO_OF_PLACEMENTS | NUMC |
450 | CRMT_ISM_OBJ_COMPL_NO | IS-M: Object Complaint Number (10-Digit) | CHAR10 | CHAR |
451 | CRMT_ISM_OBJ_ITEM_NO | IS-M: Object Item Number (6-Digit) | CHAR6 | CHAR |
452 | CRMT_ISM_OBJ_NO | IS-M: Object Number (10-Digit) | CHAR10 | CHAR |
453 | CRMT_ISM_ORDER_DATA_ENTERED_BY | IS-M: Order Data Entered By (Entry on Paper) | TEXT12 | CHAR |
454 | CRMT_ISM_ORDER_ORIGIN | IS-M/AM: Order Origin | CRM_ISM_ORDER_ORIGIN | CHAR |
455 | CRMT_ISM_ORDER_TYPE | IS-M/AM: Sales Document Type | CRMT_ISM_ORDER_TYPE | CHAR |
456 | CRMT_ISM_ORD_DATA_ENT_SALESOFF | IS-M: Sales Office of Person who Entered Booking Details | VKBUR | CHAR |
457 | CRMT_ISM_PAGE_DEFINING | IS-M: Page-Defining Indicator | XFELD | CHAR |
458 | CRMT_ISM_PARTNEREXTERNAL | IS-M: Business Partner Number in External System q | CRM_ISM_PARTNEREXTERNAL | CHAR |
459 | CRMT_ISM_PARTN_ROLE | IS-M: Partner Role | CRM_ISM_PARTN_ROLE | CHAR |
460 | CRMT_ISM_PAYEE | IS-M: Payee | BU_PARTNER | CHAR |
461 | CRMT_ISM_PAYER | IS-M: Payer | BU_PARTNER | CHAR |
462 | CRMT_ISM_PERCENTAGE_DISCOUNT | IS-M/AM: Percentage Discount | CRM_ISM_DEC4_3 | DEC |
463 | CRMT_ISM_PERCENTAGE_DIVISION | IS-M: Percentage Figure for Cost Distribution | CRM_ISM_PERCENTAGE_DIVISION | DEC |
464 | CRMT_ISM_PERCENTAGE_SURCHARGE | IS-M/AM: Percentage Surcharge | CRM_ISM_DEC4_3 | DEC |
465 | CRMT_ISM_PERIODEND_PERFORMED | IS-M: Period End Accrual Performed | XFELD | CHAR |
466 | CRMT_ISM_PERIOD_FROM | IS-M: Number of Days Before 'Valid-From' Date | NUMC3 | NUMC |
467 | CRMT_ISM_PERIOD_TO | IS-M: Number of Days After 'Valid To' Date | NUMC3 | NUMC |
468 | CRMT_ISM_PLANNED_QTY_TYPE | IS-M/AM: Distribution of Planned Quantity Types | CRM_ISM_PLANNED_QTY_TYPE | CHAR |
469 | CRMT_ISM_PLANNED_QTY_TYPE_TEXT | IS-M/AM: Text for Distribution of Planned Quantity Types | TEXT15 | CHAR |
470 | CRMT_ISM_POSITIONING_AD_TYPE | IS-M: Ad Type with Regard to General Positioning | CRM_ISM_POSITIONING_AD_TYPE | CHAR |
471 | CRMT_ISM_POSITIONING_INSTRUC | IS-M: Positioning Instruction | CRM_ISM_POSITIONING_INSTRUC | CHAR |
472 | CRMT_ISM_POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | CRM_ISM_POSTINGSTATUS | CHAR |
473 | CRMT_ISM_POST_EDITING_REQUIRED | IS-M: Postediting Required | XFELD | CHAR |
474 | CRMT_ISM_PO_ADDIT_COMM | IS-M: Additional Communication Data | TEXT50 | CHAR |
475 | CRMT_ISM_PREC_BDSNO | IS-M: Grouping/Settlement Number for Reference Document | CRM_ISM_PREC_BDSNO | NUMC |
476 | CRMT_ISM_PREC_BILLINGCATEGORY | IS-M: Billing Category for Preceding Billing Document | CRM_ISM_PREC_BILLINGCATEGORY | CHAR |
477 | CRMT_ISM_PREC_DOCNO | IS-M: Document Number of Reference Document | CRM_ISM_PREC_DOCNO | CHAR |
478 | CRMT_ISM_PREC_ITEMNO | IS-M: Item Number of Template Business Item | CRM_ISM_PREC_ITEMNO | NUMC |
479 | CRMT_ISM_PREC_OBJECTTYPE | IS-M: Preceding Object Type | CRM_ISM_PREC_OBJECTTYPE | CHAR |
480 | CRMT_ISM_PREC_SD_DOC_CAT | IS-M: Preceding Sales Document Category | CRM_ISM_PREC_SD_DOC_CAT | CHAR |
481 | CRMT_ISM_PRICE1 | IS-M: Price Field 1 in the Order | BAPICURR | DEC |
482 | CRMT_ISM_PRICE2 | IS-M: Price Field 2 in the Order | BAPICURR | DEC |
483 | CRMT_ISM_PRICE_CONTENT_COMP | IS-M: Content Component for Accessing Pricing | CRM_ISM_CONTENT_COMP | CHAR |
484 | CRMT_ISM_PRICE_GRP | IS-M: Customer Price Group | KONDA | CHAR |
485 | CRMT_ISM_PRICE_GRP_TEXT | IS-M: Text for Customer Price Group | TEXT20 | CHAR |
486 | CRMT_ISM_PRICING_INCOMPLETE | IS-M: Incomplete with Regard to Pricing | XFELD | CHAR |
487 | CRMT_ISM_PRODHIERLEVEL | Hierarchy Level for the Media Product Master | CHAR | |
488 | CRMT_ISM_PRODUCT_HIERARCHY | IS-M/AM: Product Hierarchy | CRM_ISM_PRODUCT_HIERARCHY | CHAR |
489 | CRMT_ISM_PRODUCT_HIER_TEXT | IS-M/AM: Text for Product Hierarchy | TEXT20 | CHAR |
490 | CRMT_ISM_PUBLICATION | IS-M: Publication | CRMT_ISM_PUBLICATION | CHAR |
491 | CRMT_ISM_PUBLICATION_FREQUENCY | IS-M: Frequency for Ad Publication | CRM_ISM_PUBLICATION_FREQUENCY | CHAR |
492 | CRMT_ISM_QUAL_FOR_BONUS | IS-M: Assignment is Eligible for Bonus | XFELD | CHAR |
493 | CRMT_ISM_QUAL_FOR_DISCOUNT | IS-M: Assignment Qualifies for Discount | XFELD | CHAR |
494 | CRMT_ISM_REBATE_BASIS | IS-M: Rebate Basis in Billing Document (BAPICURR) | BAPICURR | DEC |
495 | CRMT_ISM_RELEVANT_FOR_PLANNING | IS-M: Relevant for Planning | XFELD | CHAR |
496 | CRMT_ISM_REQUIREMENT_TYPE | IS-M: Requirement Type for Media Sales Agent Contract | CRM_ISM_REQUIREMENT_TYPE | CHAR |
497 | CRMT_ISM_REQ_ELEMENT_NO | IS-M: Number of Requirement Element | NUM03 | NUMC |
498 | CRMT_ISM_REQ_KEY | IS-M/AM: Key of a Contract Requirement | CRM_ISM_REQ_KEY | CHAR |
499 | CRMT_ISM_REQ_KEY_TEXT | IS-M/AM: Text for Key of a Contract Requirement | TEXT50 | CHAR |
500 | CRMT_ISM_REQ_NO | IS-M: Sequence Number for a Requirement | CRM_ISM_REQ_NO | NUMC |