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 |