SAP ABAP Data Element - Index C, page 93
- 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 | ![]() |
Utilities Process FRW: No Individual Impl. Class Instance | ![]() |
CHAR |
2 | ![]() |
Process Key | ![]() |
RAW |
3 | ![]() |
Process Manager Key | ![]() |
RAW |
4 | ![]() |
Process Usage | ![]() |
CHAR |
5 | ![]() |
IS-U Process Profile Key | ![]() |
CHAR |
6 | ![]() |
IS-U Process Reason Key | ![]() |
CHAR |
7 | ![]() |
UI Component Name | ![]() |
CHAR |
8 | ![]() |
Process View: Show Copy Button | ![]() |
CHAR |
9 | ![]() |
BSP Controller | ![]() |
CHAR |
10 | ![]() |
IS-U Process View Key | ![]() |
CHAR |
11 | ![]() |
Inbound Plug | ![]() |
CHAR |
12 | ![]() |
Process View Node: Items | ![]() |
CHAR |
13 | ![]() |
Process View Node: Process | ![]() |
CHAR |
14 | ![]() |
Process View: Show Process Reason Picklist | ![]() |
CHAR |
15 | ![]() |
FDT: Application | CHAR | |
16 | ![]() |
FDT: Name | CHAR | |
17 | ![]() |
FDT: Elementary Data Type Text | ![]() |
CHAR |
18 | ![]() |
Profile Description | ![]() |
CHAR |
19 | ![]() |
Query Name | ![]() |
CHAR |
20 | ![]() |
ID for Batch Job for Generating Business Transactions | ![]() |
CHAR |
21 | ![]() |
CRM Job Wizard: Type of Repetition Period | ![]() |
CHAR |
22 | ![]() |
CRM Job Wizard: Start Type | ![]() |
CHAR |
23 | ![]() |
CRM Job Wizard: Long Name for Calendar | CHAR | |
24 | ![]() |
CRM Job Wizard: Long Name for Job Class | CHAR | |
25 | ![]() |
CRM Job Wizard: Error Indicator (X = Error) | ![]() |
CHAR |
26 | ![]() |
CRM Job Wizard: Change on Screen not Permitted | CHAR | |
27 | ![]() |
CRM Job Wizard: Name of Interface Parameter | CHAR | |
28 | ![]() |
CRM Job Wizard: Job Classification | ![]() |
CHAR |
29 | ![]() |
CRM Job Wizard: Job Name | CHAR | |
30 | ![]() |
CRM Job Wizard: Job Server | ![]() |
CHAR |
31 | ![]() |
CRM Job Wizard: Object GUID | ![]() |
RAW |
32 | ![]() |
CRM Job Wizard: Object GUID in Character-32-Format | CHAR | |
33 | ![]() |
CRM Job Wizard: Repetition period in days | NUMC | |
34 | ![]() |
CRM Job Wizard: Execute Job Periodically | ![]() |
CHAR |
35 | ![]() |
CRM Job Wizard: Repetition period in hours | NUMC | |
36 | ![]() |
CRM Job Wizard: Long Name for Repetition Period | CHAR | |
37 | ![]() |
CRM Job Wizard: Repetition period in minutes | NUMC | |
38 | ![]() |
CRM Job Wizard: Repetition period in months | NUMC | |
39 | ![]() |
CRM Job Wizard: Type of Repetition Period | ![]() |
CHAR |
40 | ![]() |
CRM Job Wizard: Repetition period in weeks | NUMC | |
41 | ![]() |
CRM Job Wizard: Start Date | CHAR | |
42 | ![]() |
CRM Job Wizard: latest start date | DATS | |
43 | ![]() |
CRM Job Wizard: scheduled start date | DATS | |
44 | ![]() |
CRM Job Wizard: Start Date/Time | ![]() |
CHAR |
45 | ![]() |
CRM Job Wizard: Start Immediately | ![]() |
CHAR |
46 | ![]() |
CRM Job Wizard: Long Name for Start Date | CHAR | |
47 | ![]() |
CRM Job Wizard: latest start time | TIMS | |
48 | ![]() |
CRM Job Wizard: scheduled start time | TIMS | |
49 | ![]() |
CRM Job Wizard: Start Type | ![]() |
CHAR |
50 | ![]() |
CRM Job Wizard: Start Date | ![]() |
DATS |
51 | ![]() |
CRM Job Wizard: Start Time | ![]() |
TIMS |
52 | ![]() |
Object Type | ![]() |
CHAR |
53 | ![]() |
Web Channel: Status Description | ![]() |
CHAR |
54 | ![]() |
Shipping: Pricing procedure | ![]() |
CHAR |
55 | ![]() |
Application as Condition Technique | CHAR | |
56 | ![]() |
Internal identifier for a KAM condition record | ![]() |
CHAR |
57 | ![]() |
CRM Marketing: Name of External Catalog | ![]() |
CHAR |
58 | ![]() |
Cumulative ATP quantity (available to promise) | ![]() |
QUAN |
59 | ![]() |
Authorized For | ![]() |
CHAR |
60 | ![]() |
Exact Phrase | ![]() |
CHAR |
61 | ![]() |
Keywords | ![]() |
CHAR |
62 | ![]() |
Search Text | ![]() |
CHAR |
63 | ![]() |
Text for Knowledge Article | ![]() |
CHAR |
64 | ![]() |
Cumulated batch split quantity in VRKME and float | ![]() |
FLTP |
65 | ![]() |
Internal Field / CumBatchQuant in Float / MUM | ![]() |
FLTP |
66 | ![]() |
Cumulative batch quantity of all split items in sales units | ![]() |
QUAN |
67 | ![]() |
Keep Rate per x - Y/N | ![]() |
CHAR |
68 | ![]() |
BOLType of application object | ![]() |
CHAR |
69 | ![]() |
Technical Key (GUID) | ![]() |
RAW |
70 | ![]() |
Key Type | ![]() |
CHAR |
71 | ![]() |
Indicator for Billing Plan in Header | ![]() |
CHAR |
72 | ![]() |
Condition is inactive | ![]() |
CHAR |
73 | ![]() |
Correction delivery | ![]() |
CHAR |
74 | ![]() |
Component Quantity | ![]() |
CHAR |
75 | ![]() |
Local Address Key | ![]() |
CHAR |
76 | ![]() |
Calculation date doc./commission case (knowledge level) | ![]() |
DATS |
77 | ![]() |
Calculation Time Doc./ Commission Case (Knowledge Level) | ![]() |
TIMS |
78 | ![]() |
Calculation Time Stamp | ![]() |
NUMC |
79 | ![]() |
Number of document condition - pricing | ![]() |
CHAR |
80 | ![]() |
Indicator for picking control | ![]() |
CHAR |
81 | ![]() |
Condition Record Number | ![]() |
CHAR |
82 | ![]() |
Access Sequence - Access | ![]() |
NUMC |
83 | ![]() |
Condition Update | ![]() |
CHAR |
84 | ![]() |
Condition for Invoice List | ![]() |
CHAR |
85 | ![]() |
Contract Term | ![]() |
DEC |
86 | ![]() |
Picking is Subject to Confirmation | ![]() |
CHAR |
87 | ![]() |
Kennzeichen Orderbuchpflicht | ![]() |
CHAR |
88 | ![]() |
Product Allocation Determination Procedure | ![]() |
CHAR |
89 | ![]() |
Picking time (local time, with reference to a plant) | ![]() |
TIMS |
90 | ![]() |
Condition Type for Stamp Duty: Percentage | ![]() |
CHAR |
91 | ![]() |
Condition Key | ![]() |
CHAR |
92 | ![]() |
Stamp Duty: Change of Condition Type Allowed | ![]() |
CHAR |
93 | ![]() |
Condition Type for Stamp Duty: Capping Limit | ![]() |
CHAR |
94 | ![]() |
CRM Content Management: Name | STRG | |
95 | ![]() |
Indicator: Supplementary Item | ![]() |
CHAR |
96 | ![]() |
ID: Milestone Assigned to Date | ![]() |
CHAR |
97 | ![]() |
POD indicator (relevance, verification, confirmation) | ![]() |
CHAR |
98 | ![]() |
Indicator for controlling goods movement | ![]() |
CHAR |
99 | ![]() |
Combined Label | STRG | |
100 | ![]() |
Source of field label | ![]() |
CHAR |
101 | ![]() |
Load Unit of Measure in ISO code | ![]() |
CHAR |
102 | ![]() |
Unique Item Identifier in Life Cycle | ![]() |
CHAR |
103 | ![]() |
Country (with Wildcard Entry) | ![]() |
CHAR |
104 | ![]() |
Driver's nationality ISO code | ![]() |
CHAR |
105 | ![]() |
Country of Means of Transport ISO Code | ![]() |
CHAR |
106 | ![]() |
Language Key of Description | ![]() |
LANG |
107 | ![]() |
CRM Marketing: Language Key for Rules for TG Processing | ![]() |
LANG |
108 | ![]() |
Language Key of Description | ![]() |
LANG |
109 | ![]() |
Last Billing Item | ![]() |
CHAR |
110 | ![]() |
Time Stamp: Last Material Availability Date (Confirmed) | ![]() |
DEC |
111 | ![]() |
Time Stamp: Last Planned Goods Issue Date (Confirmed) | ![]() |
DEC |
112 | ![]() |
Time Stamp: Last Delivery Date | ![]() |
DEC |
113 | ![]() |
Last Possible Delivery Date Order Header | ![]() |
DEC |
114 | ![]() |
Time Stamp: Last Actual Goods Issue Data | ![]() |
DEC |
115 | ![]() |
Time Stamp: Last Material Availability Date (Requested) | ![]() |
DEC |
116 | ![]() |
Time Stamp: Last Planned Goods Issue Date (Requested) | ![]() |
DEC |
117 | ![]() |
Mgt. ID for Repeated Calls from the Same Program | ![]() |
CHAR |
118 | ![]() |
Payment Schedule Item Billing Relevant | ![]() |
CHAR |
119 | ![]() |
Contract Item Category | ![]() |
CHAR |
120 | ![]() |
Scheduled Billing Method | ![]() |
CHAR |
121 | ![]() |
Payment Schedule Fixing Status | ![]() |
CHAR |
122 | ![]() |
Payment Schedule Billing Status | ![]() |
CHAR |
123 | ![]() |
Quotation Item Category | ![]() |
CHAR |
124 | ![]() |
Source Item Type | ![]() |
CHAR |
125 | ![]() |
Maximum Value of Condition | ![]() |
DEC |
126 | ![]() |
Minimum Value of Condition | ![]() |
DEC |
127 | ![]() |
Item of Condition | ![]() |
NUMC |
128 | ![]() |
Value Source | ![]() |
NUMC |
129 | ![]() |
Operation for Comparing Lease Term with Maximum Value | ![]() |
CHAR |
130 | ![]() |
Operation for Comparing Lease Term with Minimum Value | ![]() |
CHAR |
131 | ![]() |
ID of leading technical resource in a Provider Contract | ![]() |
CHAR |
132 | ![]() |
Expected End Date of Business Transaction Lead | ![]() |
DATS |
133 | ![]() |
Start of Business Transaction Lead | ![]() |
DATS |
134 | ![]() |
Lead Management: External/Internal Employee | ![]() |
CHAR |
135 | ![]() |
Lead: Maximum of 1 Uncompleted Lead Transaction per BP | ![]() |
CHAR |
136 | ![]() |
Lead Qualification Level | ![]() |
CHAR |
137 | ![]() |
Lead Qualification Level (Automatic) | ![]() |
CHAR |
138 | ![]() |
Questionnaire that Q-Level Sets (Automatically) | ![]() |
CHAR |
139 | ![]() |
Lead Qualification Level (Automatic) | ![]() |
CHAR |
140 | ![]() |
Lead Qualification Level | ![]() |
CHAR |
141 | ![]() |
CRM Lead Management: Use New Survey Tool at Runtime (X=yes) | ![]() |
CHAR |
142 | ![]() |
Lead: Evaluation Percentage Rate | ![]() |
NUMC |
143 | ![]() |
Lead Group | ![]() |
CHAR |
144 | ![]() |
Lease Term of Prior Contract | ![]() |
DEC |
145 | ![]() |
Lease Term of Prior Contract | ![]() |
DEC |
146 | ![]() |
Overall Lease Term | ![]() |
DEC |
147 | ![]() |
Previous Overall Term | ![]() |
DEC |
148 | ![]() |
Useful Life | ![]() |
DEC |
149 | ![]() |
Leasing Date Type: Valid From | ![]() |
CHAR |
150 | ![]() |
Leasing Date Type: Valid To | ![]() |
CHAR |
151 | ![]() |
Not Used at Present | ![]() |
CHAR |
152 | ![]() |
Leasing Object List Relevant | ![]() |
CHAR |
153 | ![]() |
Leasing Object List Relevant | ![]() |
CHAR |
154 | ![]() |
Add Contract Termination Process | ![]() |
CHAR |
155 | ![]() |
Activate Processing for External Allocation Number | ![]() |
CHAR |
156 | ![]() |
Automatic Acceptance | ![]() |
CHAR |
157 | ![]() |
Execution at Start of Lease | ![]() |
CHAR |
158 | ![]() |
Maximum Number of Billing Request Items per Billing Document | NUMC | |
159 | ![]() |
CRM Leasing Billing: Selection Fields for Date Information | ![]() |
DATS |
160 | ![]() |
Consider All Conditions During Billing | ![]() |
CHAR |
161 | ![]() |
Number of BRIs During Transfer to R/3 System (Guideline) | NUMC | |
162 | ![]() |
Type of Billing Request Item | ![]() |
CHAR |
163 | ![]() |
Execute Change Process for Same Document | ![]() |
CHAR |
164 | ![]() |
Process Sub-Category Cancellation | ![]() |
CHAR |
165 | ![]() |
Date Changed on | ![]() |
CHAR |
166 | ![]() |
Leasing: Valid From | ![]() |
DATS |
167 | ![]() |
Change Process | ![]() |
CHAR |
168 | ![]() |
Application Log Messages for People-Centric UI | CHAR | |
169 | ![]() |
Active Change Process for Current Lease | ![]() |
CHAR |
170 | ![]() |
Unique Number of Change Process | NUMC | |
171 | ![]() |
Change of Installment Calculation Procedure | ![]() |
NUMC |
172 | ![]() |
Change Process | ![]() |
CHAR |
173 | ![]() |
Change Process for Lease for Lease Accounting Engine | ![]() |
CHAR |
174 | ![]() |
Data Transfer | ![]() |
CHAR |
175 | ![]() |
Change of Lease: Sub-Change Process | ![]() |
CHAR |
176 | ![]() |
Tax Pricing Strategy | ![]() |
CHAR |
177 | ![]() |
Tax Pricing Strategy | ![]() |
CHAR |
178 | ![]() |
Pricing on Request: Execution Times | ![]() |
NUMC |
179 | ![]() |
Pricing on Request: Text for Execution Times | ![]() |
CHAR |
180 | ![]() |
Pricing on Request: Manual Execution | ![]() |
CHAR |
181 | ![]() |
Execution at EOL | ![]() |
CHAR |
182 | ![]() |
Enter Exercise Date | ![]() |
CHAR |
183 | ![]() |
Enter Exercise Date | ![]() |
CHAR |
184 | ![]() |
Contract Term Control | ![]() |
CHAR |
185 | ![]() |
Contract Term Control | ![]() |
CHAR |
186 | ![]() |
Automatic Control of Contract Term | ![]() |
CHAR |
187 | ![]() |
Leasing: Copy Management | ![]() |
CHAR |
188 | ![]() |
Copy Options for Specific Product | ![]() |
CHAR |
189 | ![]() |
Type of Change Process | ![]() |
CHAR |
190 | ![]() |
Level of Change Process (Header or Item) | ![]() |
CHAR |
191 | ![]() |
Display Mode for Screen | ![]() |
INT4 |
192 | ![]() |
Internal From Date for Appointment_i | ![]() |
DATS |
193 | ![]() |
Internal To Date for Appointment_i | ![]() |
DATS |
194 | ![]() |
Default Value for Billing Date | ![]() |
DATS |
195 | ![]() |
In Given Context: Dependent or Master Item | ![]() |
CHAR |
196 | ![]() |
Validity of a Product Enhancement Item for Affiliates | ![]() |
INT4 |
197 | ![]() |
Factor Group for Separating Documents | ![]() |
INT4 |
198 | ![]() |
Type of EOL Processing | ![]() |
CHAR |
199 | ![]() |
Parallel Follow-Up Quotations for EOL Processing | ![]() |
CHAR |
200 | ![]() |
External Item Number | ![]() |
CHAR |
201 | ![]() |
Copy Financing Item | ![]() |
CHAR |
202 | ![]() |
Choose Financing Product | ![]() |
CHAR |
203 | ![]() |
Header Level | ![]() |
CHAR |
204 | ![]() |
Only Internal Use of Change Process | ![]() |
CHAR |
205 | ![]() |
Sub-change Process With Implicit Contract Split acc. to qty | ![]() |
CHAR |
206 | ![]() |
Leasing Item Category: Old Item for FI | ![]() |
CHAR |
207 | ![]() |
Leasing Item Category: Invoice Credit Memos | ![]() |
CHAR |
208 | ![]() |
Leasing Item Category: Invoice Debit Memos | ![]() |
CHAR |
209 | ![]() |
Key Figure Description | ![]() |
CHAR |
210 | ![]() |
Type of Link | ![]() |
CHAR |
211 | ![]() |
Allow Mass Change | ![]() |
CHAR |
212 | ![]() |
New Master Lease | ![]() |
CHAR |
213 | ![]() |
Tax Calculation for New Contract | ![]() |
CHAR |
214 | ![]() |
New Financing | ![]() |
CHAR |
215 | ![]() |
Do Not Create Billing Plan | ![]() |
CHAR |
216 | ![]() |
Object List Editing | ![]() |
CHAR |
217 | ![]() |
Copy Option Items | ![]() |
CHAR |
218 | ![]() |
Generate Option Items | ![]() |
CHAR |
219 | ![]() |
Create a New Allocation Number for Options | ![]() |
CHAR |
220 | ![]() |
Payment Schedule Creation Flag | ![]() |
CHAR |
221 | ![]() |
Copy Billing Plan from Change Date | ![]() |
CHAR |
222 | ![]() |
Generate New Billing Plan | ![]() |
CHAR |
223 | ![]() |
Spilt Payment Schedule into Settled/Not Settled | ![]() |
CHAR |
224 | ![]() |
Only Options Agreed on in Advance | ![]() |
CHAR |
225 | ![]() |
Process Only Executable for Original Contract | ![]() |
CHAR |
226 | ![]() |
Split Quantity Allowed | ![]() |
CHAR |
227 | ![]() |
Execute Change Process for Same Document | ![]() |
CHAR |
228 | ![]() |
Copy Reference Object Item | ![]() |
CHAR |
229 | ![]() |
Indicator: Process Is Relevant for Re-Leasing | ![]() |
CHAR |
230 | ![]() |
Copy Return Delivery Item | ![]() |
CHAR |
231 | ![]() |
Leasing Contract Change: Create Return Delivery Item | ![]() |
CHAR |
232 | ![]() |
Amount Financed | ![]() |
CURR |
233 | ![]() |
Payment Date | ![]() |
DATS |
234 | ![]() |
Key Figure Value | ![]() |
CHAR |
235 | ![]() |
Payment | ![]() |
CURR |
236 | ![]() |
Payment Period | ![]() |
CHAR |
237 | ![]() |
Rule for Rate / x (Lease Quotation) | ![]() |
CHAR |
238 | ![]() |
Rule for Rate/x (Lease) | ![]() |
CHAR |
239 | ![]() |
Simple Grouping via Integer | ![]() |
INT4 |
240 | ![]() |
Start Financing Simulation Tool | ![]() |
CHAR |
241 | ![]() |
Single Execution | ![]() |
CHAR |
242 | ![]() |
Contract Split | ![]() |
CHAR |
243 | ![]() |
Status Class | ![]() |
CHAR |
244 | ![]() |
Sub-Change Process | ![]() |
CHAR |
245 | ![]() |
End-of-Lease Process | ![]() |
CHAR |
246 | ![]() |
Field for Date Input | ![]() |
CHAR |
247 | ![]() |
Upgrade Link Type | ![]() |
CHAR |
248 | ![]() |
Also Copy Exercised Options | ![]() |
CHAR |
249 | ![]() |
Use Initial Value as Collective Duration | ![]() |
CHAR |
250 | ![]() |
Term of Quotation | ![]() |
CHAR |
251 | ![]() |
Name of Class for General Validation | ![]() |
CHAR |
252 | ![]() |
Type of Validation | ![]() |
CHAR |
253 | ![]() |
Validation Type Description | ![]() |
CHAR |
254 | ![]() |
Currency Key of Commission Ledger | ![]() |
CUKY |
255 | ![]() |
Relevant for Global Trade | ![]() |
CHAR |
256 | ![]() |
Lessor Internal Rate of Return | ![]() |
DEC |
257 | ![]() |
Description: Territory Level | ![]() |
CHAR |
258 | ![]() |
Lock level was reduced due to service feature | ![]() |
CHAR |
259 | ![]() |
Conversion factor of deliv. qty VRKME for MEINS | ![]() |
FLTP |
260 | ![]() |
Not relevant for distribution for WMS | ![]() |
CHAR |
261 | ![]() |
Overall delivery status | ![]() |
CHAR |
262 | ![]() |
Difference in Quantity Actually Delivered in Sales Unit | ![]() |
QUAN |
263 | ![]() |
Internal Field / DelIMG in Float / MUM | ![]() |
FLTP |
264 | ![]() |
Delivery status description | ![]() |
CHAR |
265 | ![]() |
Flag: Data Log Allowed | ![]() |
CHAR |
266 | ![]() |
Material staging area for warehouse number | ![]() |
CHAR |
267 | ![]() |
Internal Field: Difference in Actual Deliv. Qty in SKU Float | ![]() |
FLTP |
268 | ![]() |
Actual Delivered Quantity in Stockkeeping Units | ![]() |
QUAN |
269 | ![]() |
Difference in Actual Delivery Quantity in Stockkeeping Unit | ![]() |
QUAN |
270 | ![]() |
Internal Field / LGMNG in Float / MUM | ![]() |
FLTP |
271 | ![]() |
Door for warehouse number | ![]() |
CHAR |
272 | ![]() |
Logical ID for applications where fact sheet is at 2 levels | ![]() |
CHAR |
273 | ![]() |
Lifeline | ![]() |
CHAR |
274 | ![]() |
External identification of delivery note | ![]() |
CHAR |
275 | ![]() |
External item number | ![]() |
NUMC |
276 | ![]() |
Delivery Block Description | ![]() |
CHAR |
277 | ![]() |
General Line | ![]() |
CHAR |
278 | ![]() |
Line Color | CHAR | |
279 | ![]() |
Telecommunications Lines | INT4 | |
280 | ![]() |
Line Color | CHAR | |
281 | ![]() |
Line Number in Attribute List | INT4 | |
282 | ![]() |
Line Number | ![]() |
NUMC |
283 | ![]() |
Item Number of Linked Financing Item | ![]() |
NUMC |
284 | ![]() |
Link Title | ![]() |
CHAR |
285 | ![]() |
Technical Name for General Terms and Conditions | ![]() |
CHAR |
286 | ![]() |
General Conditions | CHAR | |
287 | ![]() |
CRM Marketing: Description Link Type | ![]() |
CHAR |
288 | ![]() |
CRM Marketing: Language Key Object Link | ![]() |
LANG |
289 | ![]() |
Listing Procedure | ![]() |
CHAR |
290 | ![]() |
Version of the listing | ![]() |
CHAR |
291 | ![]() |
CRM Marketing: GUID for an Object List | ![]() |
RAW |
292 | ![]() |
Split to warehouse number required | ![]() |
CHAR |
293 | ![]() |
FS Fact Sheet: Loan Amount | ![]() |
CHAR |
294 | ![]() |
Location is mandatory | ![]() |
CHAR |
295 | ![]() |
Default display search application within the locator | ![]() |
CHAR |
296 | ![]() |
Search application within the locator | ![]() |
CHAR |
297 | ![]() |
Locator Search Date for Period | ![]() |
INT4 |
298 | ![]() |
Search profile within the locator | ![]() |
CHAR |
299 | ![]() |
Show/Hide Locator for Transaction Start Type | ![]() |
CHAR |
300 | ![]() |
Lock Reason (From Customer Request Lock) | ![]() |
CHAR |
301 | ![]() |
Lock Reason (From RM-CA Lock) | ![]() |
CHAR |
302 | ![]() |
Lock Level (from Customer Request) | ![]() |
NUMC |
303 | ![]() |
Lock Level (from Source RM-CA) | ![]() |
NUMC |
304 | ![]() |
Transaction Lock | ![]() |
CHAR |
305 | ![]() |
Location | ![]() |
CHAR |
306 | ![]() |
Location Name | ![]() |
CHAR |
307 | ![]() |
Number of Locations | NUMC | |
308 | ![]() |
Location Description | ![]() |
CHAR |
309 | ![]() |
Type of Determination of Location in APO | ![]() |
CHAR |
310 | ![]() |
Dynamic Key Field 1 of Brazilian Tax Calculation | ![]() |
CHAR |
311 | ![]() |
Dynamic Key Field 2 of Brazilian Tax Calculation | ![]() |
CHAR |
312 | ![]() |
Dynamic Key Field 3 of Brazilian Tax Calculation | ![]() |
CHAR |
313 | ![]() |
External Number Letter of Credit | CHAR | |
314 | ![]() |
Letter of Credit GUID from SAP Global Trade Services | ![]() |
CHAR |
315 | ![]() |
Tax Jurisdiction Code for Location of Service Provider | ![]() |
CHAR |
316 | ![]() |
Letter of Credit required | ![]() |
CHAR |
317 | ![]() |
Tax Jurisdiction Code of Location Where Service Is Provided | ![]() |
CHAR |
318 | ![]() |
Locator search date period unit | ![]() |
CHAR |
319 | ![]() |
Tax Jurisdiction Code of Location of Service Recipient | ![]() |
CHAR |
320 | ![]() |
Visit Plan Owner | ![]() |
CHAR |
321 | ![]() |
Value (Letter of Credit) | CURR | |
322 | ![]() |
Logical Key for Subobject | ![]() |
CHAR |
323 | ![]() |
Logical Key | ![]() |
CHAR |
324 | ![]() |
Logical System | ![]() |
CHAR |
325 | ![]() |
Logical System in Which the Account Assignment Was Generated | ![]() |
CHAR |
326 | ![]() |
Logical operational system | ![]() |
CHAR |
327 | ![]() |
GUID for a Logical System | ![]() |
RAW |
328 | ![]() |
Flag: Main Log Allowed | ![]() |
CHAR |
329 | ![]() |
CRM Service: Logistics Integration - Grouping Category | ![]() |
CHAR |
330 | ![]() |
Counter Line for Log Table | ![]() |
NUMC |
331 | ![]() |
Data element for log profile | ![]() |
CHAR |
332 | ![]() |
Data element for Log protocols | ![]() |
CHAR |
333 | ![]() |
Logistics Scenario | ![]() |
CHAR |
334 | ![]() |
Type of Service Logistics Scenario for Material Withdrawal | ![]() |
CHAR |
335 | ![]() |
Data element for change documents segments | ![]() |
CHAR |
336 | ![]() |
Long Text Indicator | ![]() |
CHAR |
337 | ![]() |
Long Text String for XML and HTML Output | ![]() |
STRG |
338 | ![]() |
Interest Determination | ![]() |
NUMC |
339 | ![]() |
Interest Determination | NUMC | |
340 | ![]() |
Interest Determination | ![]() |
CHAR |
341 | ![]() |
Counter for partner functions | ![]() |
NUMC |
342 | ![]() |
Name of Loyalty Application | ![]() |
CHAR |
343 | ![]() |
Basic Tier Code | ![]() |
CHAR |
344 | ![]() |
Name of Loyalty Event | ![]() |
CHAR |
345 | ![]() |
Name of Object Type | ![]() |
CHAR |
346 | ![]() |
Lifetime Tier Code | ![]() |
CHAR |
347 | ![]() |
CRM Loyalty : Notes attribute structure nae | ![]() |
CHAR |
348 | ![]() |
CRM Loyalty applications: Notes key structure name | ![]() |
CHAR |
349 | ![]() |
Object Name in Loyalty Application | ![]() |
CHAR |
350 | ![]() |
Objects allowed for relationship in Loyalty Objects | ![]() |
CHAR |
351 | ![]() |
Object texts allowed for relationships of Loyalty Object | ![]() |
CHAR |
352 | ![]() |
Profile ID for Object Relationships of Loyalty Objects | ![]() |
CHAR |
353 | ![]() |
Name of Attribute Structure | ![]() |
CHAR |
354 | ![]() |
Name of Create Structure | ![]() |
CHAR |
355 | ![]() |
Name of Key Structure | ![]() |
CHAR |
356 | ![]() |
Name of BOL Object | ![]() |
CHAR |
357 | ![]() |
Point Payment Amount - Header | DEC | |
358 | ![]() |
Payment Point Type | ![]() |
CHAR |
359 | ![]() |
Procedure for Points Determination | ![]() |
CHAR |
360 | ![]() |
Loyalty Points Spent | DEC | |
361 | ![]() |
Point Payment Option | ![]() |
CHAR |
362 | ![]() |
Name of a Relationship | ![]() |
CHAR |
363 | ![]() |
Loyalty Relevance | ![]() |
CHAR |
364 | ![]() |
BOL Root Object Name | ![]() |
CHAR |
365 | ![]() |
Template Category | CHAR | |
366 | ![]() |
Enabled for a Web Service | ![]() |
CHAR |
367 | ![]() |
BOL Root Object Name. | ![]() |
CHAR |
368 | ![]() |
Lpor CatID attrPath | ![]() |
CHAR |
369 | ![]() |
Lpor Cat ID value | ![]() |
CHAR |
370 | ![]() |
Lpor InstId attrPath | ![]() |
CHAR |
371 | ![]() |
Lpor InstID value | ![]() |
CHAR |
372 | ![]() |
Lpor TypeID attrPath | ![]() |
CHAR |
373 | ![]() |
Lpor TypeID value | ![]() |
CHAR |
374 | ![]() |
Delivery Block Status For Item | ![]() |
CHAR |
375 | ![]() |
Overall Delivery Block Status | ![]() |
CHAR |
376 | ![]() |
Valid-From Date | ![]() |
DATS |
377 | ![]() |
Delimiter | ![]() |
CHAR |
378 | ![]() |
Show Excluded Products | ![]() |
CHAR |
379 | ![]() |
Maximum Number of Lines | ![]() |
INT4 |
380 | ![]() |
Products Used in Product Proposals | ![]() |
CHAR |
381 | ![]() |
Validity date | ![]() |
CHAR |
382 | ![]() |
Valid from | ![]() |
CHAR |
383 | ![]() |
Status of Warehouse Management Activities | ![]() |
CHAR |
384 | ![]() |
Automatic TO creation immediately after TR generation | ![]() |
CHAR |
385 | ![]() |
Indicator: dynamic storage bin in warehouse management | ![]() |
CHAR |
386 | ![]() |
WM Status for Container Material | ![]() |
CHAR |
387 | ![]() |
SAPMarkets One Order: Active Scenario | ![]() |
CHAR |
388 | ![]() |
CRM-M1O: Supplier's Worklist on the UI | ![]() |
CHAR |
389 | ![]() |
Contract Number | ![]() |
CHAR |
390 | ![]() |
Number of Contract Item | ![]() |
NUMC |
391 | ![]() |
xCBL Document Category | ![]() |
CHAR |
392 | ![]() |
CRM-M1O: Supplier /Service Date | ![]() |
DEC |
393 | ![]() |
SAPMarkets One Order: Document Status for External Message | ![]() |
CHAR |
394 | ![]() |
Description of an External Document Status | ![]() |
CHAR |
395 | ![]() |
Amount of Document in SRM Scenario | ![]() |
CURR |
396 | ![]() |
More Database Records can be Displayed | ![]() |
CHAR |
397 | ![]() |
CRM M1O: Indicator for Send/Receive Document | ![]() |
CHAR |
398 | ![]() |
CRM M1O: Indicator for Reply Document | ![]() |
CHAR |
399 | ![]() |
CRM M1O: Maximum Cash Discount Amount | ![]() |
CURR |
400 | ![]() |
Net Value Amount | ![]() |
DEC |
401 | ![]() |
Status of Supplier Notification | ![]() |
CHAR |
402 | ![]() |
Cash Discount Rate, Level 1 | CHAR | |
403 | ![]() |
Cash Discount Rate, Level 1 | CHAR | |
404 | ![]() |
SAPMarkets OneOrder - condition record is changeable | ![]() |
CHAR |
405 | ![]() |
SAPMarkets One Order - Condition Record is for Manual Price | ![]() |
CHAR |
406 | ![]() |
SAPMarkets OneOrder - condition record is suppressed | ![]() |
CHAR |
407 | ![]() |
CRM M1O Returncode | ![]() |
INT1 |
408 | ![]() |
SAPMarkets One Order: Scenario | ![]() |
CHAR |
409 | ![]() |
SAPMarkets One Order: Scenario Transaction Types | ![]() |
CHAR |
410 | ![]() |
SAPMarkets One Order: Scenario Description | ![]() |
CHAR |
411 | ![]() |
Status in Text Form of an individual Object | ![]() |
CHAR |
412 | ![]() |
SUS Supplier | ![]() |
CHAR |
413 | ![]() |
Means of Transport Type | ![]() |
CHAR |
414 | ![]() |
SAPMarkets One Order: Document Status for User Interface | ![]() |
CHAR |
415 | ![]() |
SAPMarkets One Order: Display Document Status on UI | ![]() |
CHAR |
416 | ![]() |
Key for URL | ![]() |
CHAR |
417 | ![]() |
Object Maintenance Mode | ![]() |
CHAR |
418 | ![]() |
Enhancement Profile for Business Transaction | ![]() |
CHAR |
419 | ![]() |
Processing Date | ![]() |
DATS |
420 | ![]() |
Credit Management: Processing Type for Batch Report | ![]() |
CHAR |
421 | ![]() |
Maintenance Plant | ![]() |
CHAR |
422 | ![]() |
Maintenance Plant | ![]() |
CHAR |
423 | ![]() |
Text for Enhancement Profile | ![]() |
CHAR |
424 | ![]() |
Processing Time | ![]() |
TIMS |
425 | ![]() |
Created/Last Changed By | ![]() |
CHAR |
426 | ![]() |
Main Counter | ![]() |
CHAR |
427 | ![]() |
Type of Major Quantity for Complaints | ![]() |
CHAR |
428 | ![]() |
Unique Reference to Mandate per Payment Recipient | ![]() |
CHAR |
429 | ![]() |
Mandate ID Status | ![]() |
STRG |
430 | ![]() |
Individual Due Date | ![]() |
DEC |
431 | ![]() |
Requested First Due Date (Leasing) | ![]() |
DATS |
432 | ![]() |
Base Amount of Subobject | ![]() |
CURR |
433 | ![]() |
Marketing Organization | ![]() |
CHAR |
434 | ![]() |
PPR Type for Marketing Planner | ![]() |
CHAR |
435 | ![]() |
Kennzeichen: Szenario MRKTNG (Marketing) | ![]() |
CHAR |
436 | ![]() |
Indicator: | ![]() |
CHAR |
437 | ![]() |
Indicator: | ![]() |
CHAR |
438 | ![]() |
Status of the mass change log | ![]() |
CHAR |
439 | ![]() |
BOL command name for mass changes | ![]() |
STRG |
440 | ![]() |
Calculation for Decimals Values | ![]() |
CURR |
441 | ![]() |
Value to Adjust Integers | ![]() |
INT4 |
442 | ![]() |
Mass-Run ID | ![]() |
CHAR |
443 | ![]() |
Date | ![]() |
DATS |
444 | ![]() |
The State of the Mass Changes Engine | ![]() |
CHAR |
445 | ![]() |
The status of an entity in the mass change procedure | ![]() |
CHAR |
446 | ![]() |
GUID for Mass Change Processes | ![]() |
RAW |
447 | ![]() |
Extended key for IPM contract statuses | ![]() |
STRG |
448 | ![]() |
filtering mode for the tree presenting the nodes | ![]() |
CHAR |
449 | ![]() |
Mass Change "On Save" information | ![]() |
STRG |
450 | ![]() |
Package Size | ![]() |
INT4 |
451 | ![]() |
Process Mode (Online / Background) | CHAR | |
452 | ![]() |
An entity relation name | ![]() |
STRG |
453 | ![]() |
A right | STRG | |
454 | ![]() |
Time | ![]() |
TIMS |
455 | ![]() |
Indicator for Selection of Shipping Due Date Items | ![]() |
CHAR |
456 | ![]() |
Indicator for Selection of Order Due List Items | ![]() |
CHAR |
457 | ![]() |
Ship-To Party Reference | ![]() |
CHAR |
458 | ![]() |
Sold-to Party Reference | ![]() |
CHAR |
459 | ![]() |
Flag to indicate master opportunity | ![]() |
CHAR |
460 | ![]() |
Active 'X' is true and ' ' is false | ![]() |
CHAR |
461 | ![]() |
Mass Change Field allows Calc Operation | ![]() |
CHAR |
462 | ![]() |
Mass Change Field allows Clear Operation | ![]() |
CHAR |
463 | ![]() |
Column | INT1 | |
464 | ![]() |
Field Kind ( Value or Unit ) | ![]() |
CHAR |
465 | ![]() |
Field Name | CHAR | |
466 | ![]() |
Mass field operation | ![]() |
CHAR |
467 | ![]() |
BOL field name or expression | ![]() |
CHAR |
468 | ![]() |
Field sequence | ![]() |
INT4 |
469 | ![]() |
Field usage sign (step view, result list, DB search only) | ![]() |
CHAR |
470 | ![]() |
Mass change field is title | ![]() |
CHAR |
471 | ![]() |
Long Description | ![]() |
CHAR |
472 | ![]() |
XML long text | ![]() |
STRG |
473 | ![]() |
Node sequence | ![]() |
INT4 |
474 | ![]() |
Node type | ![]() |
CHAR |
475 | ![]() |
Template note | ![]() |
STRG |
476 | ![]() |
Operation type | ![]() |
CHAR |
477 | ![]() |
Plural Description | ![]() |
CHAR |
478 | ![]() |
Referenced field name | CHAR | |
479 | ![]() |
BOL relationship path | ![]() |
CHAR |
480 | ![]() |
Row | INT1 | |
481 | ![]() |
Mass change field allows "Set" operation | ![]() |
CHAR |
482 | ![]() |
Mass Change Template Status Description | ![]() |
CHAR |
483 | ![]() |
Step GUID | ![]() |
RAW |
484 | ![]() |
Step sequence | ![]() |
INT4 |
485 | ![]() |
Step status | ![]() |
CHAR |
486 | ![]() |
String ID | STRG | |
487 | ![]() |
Mass Change Template Type Description | ![]() |
CHAR |
488 | ![]() |
Template GUID | ![]() |
RAW |
489 | ![]() |
Template ID | ![]() |
CHAR |
490 | ![]() |
Template status | ![]() |
CHAR |
491 | ![]() |
Template type | ![]() |
CHAR |
492 | ![]() |
UI value descriptor name | CHAR | |
493 | ![]() |
Value | STRG | |
494 | ![]() |
Dynamic view - field value type | ![]() |
CHAR |
495 | ![]() |
View name (including component name) | ![]() |
CHAR |
496 | ![]() |
ID for Material Selection - Active | ![]() |
CHAR |
497 | ![]() |
CHM: Maximum Number of Hits | ![]() |
INT4 |
498 | ![]() |
Maximum Number of Downloadable Lines | ![]() |
NUMC |
499 | ![]() |
Maximum Duration in Months | ![]() |
NUMC |
500 | ![]() |
Maximum Ratio | ![]() |
DEC |