SAP ABAP Data Element - Index C, page 98
- 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 | Counter for Sequence in Mapping for a Pricing Procedure | NUMC | ||
| 2 | Originated from Option | CHAR | ||
| 3 | Item Usage | CHAR | ||
| 4 | Name 1 of a partner | CHAR | ||
| 5 | Name of the application hosting the fact sheet | CHAR | ||
| 6 | Title: Column 1 | CHAR | ||
| 7 | Title: Column 2 | CHAR | ||
| 8 | Title: Column 3 | CHAR | ||
| 9 | Title: Column 4 | CHAR | ||
| 10 | Name of an Info Block | CHAR | ||
| 11 | Description of an Info Object | CHAR | ||
| 12 | Name of the Keyfield, which contains the ID of the parent | CHAR | ||
| 13 | Name of a View | CHAR | ||
| 14 | Object Navigational Link | CHAR | ||
| 15 | Navigation Context | CHAR | ||
| 16 | Needed Quantity | QUAN | ||
| 17 | Net Value in Document Currency | CURR | ||
| 18 | Net Price | CURR | ||
| 19 | Net Value | CURR | ||
| 20 | Total Net Value of Document in Document Currency | CURR | ||
| 21 | Net Value | CURR | ||
| 22 | Total Expected Net Value Products in Document Currency | CURR | ||
| 23 | Expected Total Net Value of Products in Document Currency | CURR | ||
| 24 | Net Value in Words | CHAR | ||
| 25 | Net Weight | QUAN | ||
| 26 | Net Weight of Total Document | QUAN | ||
| 27 | Header sums: Net value without freight | CURR | ||
| 28 | Web News: Message Service ID | CHAR | ||
| 29 | Web News: Message Page ID | CHAR | ||
| 30 | New GUID | CHAR | ||
| 31 | Element starts in new line | CHAR | ||
| 32 | New Product | CHAR | ||
| 33 | CRM: Next Node Id | NUMC | ||
| 34 | Send Notifications on Change | CHAR | ||
| 35 | System Setting | CHAR | ||
| 36 | System Setting Value | CHAR | ||
| 37 | Notification Framework Changed At | CHAR | ||
| 38 | Notification Framework Changed By | CHAR | ||
| 39 | Notification Subscriptions Output Channel Type | CHAR | ||
| 40 | Notification Framework Created At | CHAR | ||
| 41 | Notification Framework Created By | CHAR | ||
| 42 | Notification Framework GENIL Active Channel | CHAR | ||
| 43 | Indicator for Search With My Involvements | CHAR | ||
| 44 | Notification Framework Organizational Object ID | NUMC | ||
| 45 | Notification Framework Business Partner Number | CHAR | ||
| 46 | Notification Framework User ID | CHAR | ||
| 47 | Notification Framework Logical Criterion | CHAR | ||
| 48 | Subscription ID | CHAR | ||
| 49 | Notification Framework Channel Output Key | CHAR | ||
| 50 | Subscription Description | CHAR | ||
| 51 | Business Object Type for Notification Framework | CHAR | ||
| 52 | Notification Framework High Value | CHAR | ||
| 53 | Notification Framework Low Value | CHAR | ||
| 54 | Notification Framework Selection Option (EQ/BT/CP/...) | CHAR | ||
| 55 | Notification Framework I/E (Include/Exclude Values) | CHAR | ||
| 56 | Notification Framework Subscriber Key | CHAR | ||
| 57 | Notification Framework Subscriber Type | CHAR | ||
| 58 | Direct Subscription: Default Recipient Business Partner | CHAR | ||
| 59 | Direct Subscriptions Default Desc. Prefix (Not Used) | CHAR | ||
| 60 | Creation Date as Prefix for Description of Subscription | CHAR | ||
| 61 | Transaction ID as Prefix for Description of Subscription | CHAR | ||
| 62 | User ID as Prefix for Description of Subscription | CHAR | ||
| 63 | Direct Subscription: Default Recipient User | CHAR | ||
| 64 | Direct Subscription: Validity in Days | CHAR | ||
| 65 | Notification Framework Supervisor Flag | CHAR | ||
| 66 | UI Field Name for Filters | CHAR | ||
| 67 | UI Field Name for Filters Lower Case | CHAR | ||
| 68 | Notification Framework Valid From | DATS | ||
| 69 | Notification Framework Valid To | DATS | ||
| 70 | Number of Activities (always 1) | NUMC | ||
| 71 | No Costs Expected | CHAR | ||
| 72 | CRM: Node Id | NUMC | ||
| 73 | CRMT_NODELOCKED | CHAR | ||
| 74 | CO-PA Hierarchy Node ID | CHAR | ||
| 75 | CO-PA Hierarchy Node Relevancy | CHAR | ||
| 76 | Description of a Hierarchy Node | CHAR | ||
| 77 | Node ID | CHAR | ||
| 78 | Hierarchy node no. | CHAR | ||
| 79 | Requirements Record Is Not Relevant for MRP | CHAR | ||
| 80 | Nominal Interest Rate | DEC | ||
| 81 | Nominal Interest Rate (Internal Plan) | DEC | ||
| 82 | One time charged values | CURR | ||
| 83 | One time charged values including taxes | CURR | ||
| 84 | One time charged taxes | CURR | ||
| 85 | Non-Time-Dependent | CHAR | ||
| 86 | Entry does not Exist in Database | CHAR | ||
| 87 | Ind.: Remun. reversal determined has already been settled | CHAR | ||
| 88 | No Revenues Expected | CHAR | ||
| 89 | Ind.: Remuneration Determined Was Already Paid Out | CHAR | ||
| 90 | Note Text | CHAR | ||
| 91 | Notification Type | CHAR | ||
| 92 | Communication Channel for Notification | CHAR | ||
| 93 | Log Type for Notification | CHAR | ||
| 94 | Notification Profile | CHAR | ||
| 95 | Notification Receiver | CHAR | ||
| 96 | Notification Receiver Name | CHAR | ||
| 97 | Not Relevant for Taxes | CHAR | ||
| 98 | Indicator: Item not relevant for goods movements | CHAR | ||
| 99 | Indicator: deactivate availability check | CHAR | ||
| 100 | Generate Flag for No Billing Request Items | CHAR | ||
| 101 | No Change Document Update for Transaction Type | CHAR | ||
| 102 | Selection Flag: Partner Was Not Contacted | CHAR | ||
| 103 | No Implicit Change Documents for Sets at Item Level | CHAR | ||
| 104 | UBB Pool Assignment | NUMC | ||
| 105 | Number of Interaction Records | INT4 | ||
| 106 | Number of Periods in Billing Plan | NUMC | ||
| 107 | Indicator: not relevant for picking | CHAR | ||
| 108 | No Product Check | CHAR | ||
| 109 | Authorization Check: No Read from Object Buffer | CHAR | ||
| 110 | Number of Cases | CHAR | ||
| 111 | Number of Changes in Qualification Level for Lead | INT4 | ||
| 112 | CRM Marketing. Number of Business Partners in Profile | NUMC | ||
| 113 | CRM Marketing: Number of Business Partners in Target Group | NUMC | ||
| 114 | Item Number | NUMC | ||
| 115 | Number of items in an order | INT2 | ||
| 116 | Number of items in an order | CHAR | ||
| 117 | Number of Activities for a Lead | INT4 | ||
| 118 | Number of Outbound Activities | INT4 | ||
| 119 | Number of facings | DEC | ||
| 120 | Order Header Number | INT4 | ||
| 121 | Order Item Number | INT4 | ||
| 122 | Trasaction Number Range: External Assignment | CHAR | ||
| 123 | Transaction Number Range: Internal Assignment | CHAR | ||
| 124 | CRM Rout Group: Number of Business Partners in Profile | NUMC | ||
| 125 | CRM Rout Group: Number of Business Partners in Rout Group | NUMC | ||
| 126 | Number of Rows per Page | NUMC | ||
| 127 | Integer, 6 Digits | NUMC | ||
| 128 | Maximum number of confirmations | NUMC | ||
| 129 | No. of Sales Orders Succeeding Customer Contract | INT4 | ||
| 130 | Number of Items with Approved Status | INT2 | ||
| 131 | Number of Items with Completed Status | INT2 | ||
| 132 | Number of Items with Declined Status | INT2 | ||
| 133 | Number of Items with Investigation Status | INT2 | ||
| 134 | CRM Markting: Data element for numbers of Leads | INT4 | ||
| 135 | Number of Territories | INT1 | ||
| 136 | Number of Items with Status Open | INT2 | ||
| 137 | Number of Items with Goods Receipt Status | INT2 | ||
| 138 | Number of Released Items | INT2 | ||
| 139 | Total Number of Items | INT2 | ||
| 140 | Change Category Subobject That Triggers Commission | CHAR | ||
| 141 | Type of CRM Subobject | CHAR | ||
| 142 | Goal of an Activity | CHAR | ||
| 143 | Indicator for Usage/Inheritance of Objects | CHAR | ||
| 144 | IBase: Description of Object Family | CHAR | ||
| 145 | Field Name for Object | CHAR | ||
| 146 | Assignment of Functions to Object | CHAR | ||
| 147 | GUID of a CRM Order Object | RAW | ||
| 148 | 22 Character GUID (Converted) for a CRM Object | CHAR | ||
| 149 | 32 Character CRM Object GUID (Converted) | CHAR | ||
| 150 | 34-Character GUID for Various CRM Objects | CHAR | ||
| 151 | GUID of a CRM Order Object, 32 Bit Characters | CHAR | ||
| 152 | GUID of CRM Order Object (CHAR Format) | CHAR | ||
| 153 | BRI GUID | RAW | ||
| 154 | Header GUID | RAW | ||
| 155 | Financing Item GUID | RAW | ||
| 156 | Transaction ID | CHAR | ||
| 157 | Transaction Number | CHAR | ||
| 158 | Transaction | CHAR | ||
| 159 | Transaction ID | CHAR | ||
| 160 | Object ID | CHAR | ||
| 161 | Transaction Number | CHAR | ||
| 162 | Document Number | CHAR | ||
| 163 | Indicator Whether Business Transaction Number is Correct | CHAR | ||
| 164 | Service Process Number | CHAR | ||
| 165 | Transaction ID | CHAR | ||
| 166 | Object Key | CHAR | ||
| 167 | Object Type | CHAR | ||
| 168 | Number of Levels to Be Parsed | NUMC | ||
| 169 | Object List in Object List Processing in Change Process | CHAR | ||
| 170 | Object Type in Object List | CHAR | ||
| 171 | CRM for Smartphone: Filter by Days Range | NUMC | ||
| 172 | CRM for Smartphone: Action Flag | CHAR | ||
| 173 | CRM for Smartphone: GUID for One Order Objects | CHAR | ||
| 174 | CRM for Smartphone: Sequence Number for Notes | CHAR | ||
| 175 | Business Transaction Subobject | CHAR | ||
| 176 | Business Transaction Component | CHAR | ||
| 177 | Business Transaction Subobject | CHAR | ||
| 178 | Previous Product | CHAR | ||
| 179 | Reference (Header or Item) | CHAR | ||
| 180 | External Interface: Change Indicator for Object | CHAR | ||
| 181 | Object Type | CHAR | ||
| 182 | Object Type for CRM Transaction Type/Item Category | CHAR | ||
| 183 | Organizational Unit (Object Type O) | NUMC | ||
| 184 | Object Type | CHAR | ||
| 185 | External Name/Identification of Installation or Component | CHAR | ||
| 186 | Object List Initialization Option | CHAR | ||
| 187 | Description of Object in Object List | CHAR | ||
| 188 | Allow deletion of existing relationships | CHAR | ||
| 189 | Allow assignment of items | CHAR | ||
| 190 | Filter value for the implementing BADI | CHAR | ||
| 191 | Multiple Relationships allowed | CHAR | ||
| 192 | Object allowed for relationship | CHAR | ||
| 193 | Object ID for linking in Object Relationships | CHAR | ||
| 194 | Object texts allowed for relationships | CHAR | ||
| 195 | Profile ID for Object Relationships | CHAR | ||
| 196 | Description for Object Relationship Profile | CHAR | ||
| 197 | Type of icon | CHAR | ||
| 198 | Referenced item number | CHAR | ||
| 199 | Type of Reference | CHAR | ||
| 200 | Source item number | CHAR | ||
| 201 | Indicator Whether the Object Set Label Can Be Archived | CHAR | ||
| 202 | Indicator Whether the Business Transaction Can Be Archived | CHAR | ||
| 203 | Group of Business Object Types | CHAR | ||
| 204 | CRM Marketing: Segmentation: Name of Attribute | CHAR | ||
| 205 | CRM Marketing: Segmentation: Value of an Attribute | CHAR | ||
| 206 | Object Identifier | CHAR | ||
| 207 | Combination of Object ID and Item Number | CHAR | ||
| 208 | CRM Marketing: Type of Relationship Between Marketing Object | CHAR | ||
| 209 | Name of Business Object Method | CHAR | ||
| 210 | Text for Sub-Object Names | CHAR | ||
| 211 | Position of Component on View in Business Transaction | NUMC | ||
| 212 | Object Profile ID | CHAR | ||
| 213 | Type of Object Identifier | CHAR | ||
| 214 | CRM Marketing: Description Object Type | CHAR | ||
| 215 | Valid From | DATS | ||
| 216 | Valid From | DATS | ||
| 217 | Object Buffer mode (Unchanged, changed, deleted, inserted) | CHAR | ||
| 218 | Counter: Document Cat. Appears at Least Once in Document | CHAR | ||
| 219 | Sales Pipeline Simulator app : Manager/Representative | CHAR | ||
| 220 | Periodicity Labels for Pipeline Simulator | CHAR | ||
| 221 | Open Opportunities for a Sales Representative | NUMC | ||
| 222 | Sales Target Periodicity for Sales Pipeline Simulator | CHAR | ||
| 223 | Credit: Open Net Delivery Value in Document Currency | CURR | ||
| 224 | Credit: Open Guaranteed Net Delivery Value in BW | CURR | ||
| 225 | Credit: Open Delivery Control Value in Document Currency | CURR | ||
| 226 | Credit: Open Secured Delivery Control Value in BW | CURR | ||
| 227 | Original Equipment Manufacturer | CHAR | ||
| 228 | OEM: Name | CHAR | ||
| 229 | Office document ID | CHAR | ||
| 230 | Remaining Offset Amount in Contract Currency | CURR | ||
| 231 | End of Offsetting | DATS | ||
| 232 | Offsetting Type | CHAR | ||
| 233 | Offsetting/Subsequent Liabilty Amt Remaining in LedgerCurr. | CURR | ||
| 234 | Offsetting/ Remaining Subsequent Liability Volume | QUAN | ||
| 235 | Orgfinder: Business Scenario in Controlling Logistics Object | CHAR | ||
| 236 | Value of Field in VAKEY/VADAT | CHAR | ||
| 237 | Field Name | CHAR | ||
| 238 | Indicator: F4 Help from Remote System | CHAR | ||
| 239 | System Group for Orgfinder (Release/Type of System) | CHAR | ||
| 240 | Transaction Group for Orgfinder | CHAR | ||
| 241 | Orgfinder: Record Valid With Effect From Date | DATS | ||
| 242 | Value of a field | CHAR | ||
| 243 | Credit: Date for Open Billing Document Value | CHAR | ||
| 244 | Credit: Open Billing Document Net Value in Doc. Currency | CURR | ||
| 245 | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | CURR | ||
| 246 | Class of Info Block | CHAR | ||
| 247 | Key for Info Block in SAP CRM System | CHAR | ||
| 248 | Key for View in CRM System | CHAR | ||
| 249 | Name of Info Block in SAP CRM System | CHAR | ||
| 250 | Name of View in SAP CRM System | CHAR | ||
| 251 | Return Format for Data in the Object Information Sheet | CHAR | ||
| 252 | Condition for Displaying Object Information Sheet | INT1 | ||
| 253 | Credit: Open Billing Document Net Value in Doc. Currency | CURR | ||
| 254 | Credit: Open Secured Billing Document Net Value in BW | CURR | ||
| 255 | Manage Only One View | CHAR | ||
| 256 | Manage Only One View | CHAR | ||
| 257 | Manage Only One View | CHAR | ||
| 258 | Manage Only One View | CHAR | ||
| 259 | Time of Last Change in CRM Online | DEC | ||
| 260 | Credit: Date for Open Sales Order Value | CHAR | ||
| 261 | Credit: Open Sales Order Net Value in Document Currency | CURR | ||
| 262 | Credit: Open Secured Sales Order Value in BW | CURR | ||
| 263 | Open Sales Order Value Delivered, Service Performed | CHAR | ||
| 264 | Credit: Open Taxable Order Value in Document Currency | CURR | ||
| 265 | Credit: Open Secured Taxable Order Value in BW | CURR | ||
| 266 | Credit: Open Net Delivery Value in Document Currency | CURR | ||
| 267 | Credit: Open Guaranteed Net Delivery Value in BW | CURR | ||
| 268 | Credit: Open Delivery Tax Value in Document Currency | CURR | ||
| 269 | Credit: Open Guaranteed Delivery Tax Value in BW | CURR | ||
| 270 | Credit: Date for Open Billing Document Value | DEC | ||
| 271 | Credit: Open Billing Document Net Value in Doc. Currency | CURR | ||
| 272 | Credit: Open Guaranteed Billing Net Value in BW | CURR | ||
| 273 | Credit: Open Billing Document Tax Value in Doc. Currency | CURR | ||
| 274 | Credit: Open Guaranteed Billing Tax Value in BW | CURR | ||
| 275 | Open Item Quantity for Billing | QUAN | ||
| 276 | Open Item Value for Billing | CURR | ||
| 277 | Credit: Date for Open Order Value | DEC | ||
| 278 | Credit: Open Net Order Value in Document Currency | CURR | ||
| 279 | Credit: Open Guaranteed Net Order Value in BW | CURR | ||
| 280 | Open Order Value Already Delivered, Service Rendered | CHAR | ||
| 281 | Credit: Open Order Tax Value in Document Currency | CURR | ||
| 282 | Credit: Open Guaranteed Order Tax Value in BW | CURR | ||
| 283 | Open Order Quantity for Item | QUAN | ||
| 284 | Open Order Value for Item | CURR | ||
| 285 | Credit: Date for Open Quotation Value | DEC | ||
| 286 | Credit: Open Net Quotation Value in Document Currency | CURR | ||
| 287 | Credit: Open Guaranteed Net Quotation Value in BW | CURR | ||
| 288 | Credit: Open Quotation Tax Value in Document Currency | CURR | ||
| 289 | Credit: Open Guaranteed Quotation Tax Value in BW | CURR | ||
| 290 | Combination between Option and Sign | CHAR | ||
| 291 | Opportunity competitor mode | CHAR | ||
| 292 | Opportunity Type | CHAR | ||
| 293 | Opportunity Type | CHAR | ||
| 294 | Time of Last Change to the Transaction | DATS | ||
| 295 | Transaction Was Created at This Time | DATS | ||
| 296 | CRM for Smartphone: Opportunity Type | CHAR | ||
| 297 | Posting Date | DATS | ||
| 298 | Opportunity Address | CHAR | ||
| 299 | Opportunity Planning: Application | CHAR | ||
| 300 | Opportunity Planning: Planning Area | CHAR | ||
| 301 | Opportunity Planning: Planning Folder | CHAR | ||
| 302 | Opportunity Planning: Attribute Name | CHAR | ||
| 303 | Opportunity Planning: Attribute Value | CHAR | ||
| 304 | Opportunity Planning: Column Position | NUMC | ||
| 305 | Opportunity Planning: Invisible | CHAR | ||
| 306 | Opportunity Planning: Ready for Input | CHAR | ||
| 307 | Opportunity Planning: Key Figure | CHAR | ||
| 308 | Opportunity Planning: Key Figure Value | DEC | ||
| 309 | Opportunity Planning: Parameter Group | CHAR | ||
| 310 | Opportunity Planning: Planning Level | CHAR | ||
| 311 | Opportunity Planning: Display Attribute Value and Text | CHAR | ||
| 312 | Opportunity Planning: Row | NUMC | ||
| 313 | Opportunity Planning: Sequence | NUMC | ||
| 314 | Opportunity Planning: Task | CHAR | ||
| 315 | Opportunity Planning: Hierarchy Derivation/Attribute Descrpt | CHAR | ||
| 316 | Opportunity Planning: Value in Characteristic Table | CHAR | ||
| 317 | CRM: Option Id | CHAR | ||
| 318 | CRM: Option (Answer) | CHAR | ||
| 319 | CRM: Option (Answer) | CHAR | ||
| 320 | Option Type | CHAR | ||
| 321 | Option Type | CHAR | ||
| 322 | Create Mode for Option (Manual, Copied, Generated) | CHAR | ||
| 323 | Exercise Date of Option | DEC | ||
| 324 | Days until Exercise Date | DEC | ||
| 325 | Partner-Related | CHAR | ||
| 326 | Option Change Process | CHAR | ||
| 327 | Credit: Date for Open Quotation Value | CHAR | ||
| 328 | Credit: Open Net Quotation Value in Document Currency | CURR | ||
| 329 | Credit: Open Secured Net Quotation Value in BW | CURR | ||
| 330 | Credit: Open Taxable Quotation Value in Document Currency | CURR | ||
| 331 | Credit: Open Secured Taxable Quotation Value in BW | CURR | ||
| 332 | Indicator: Order Combination | CHAR | ||
| 333 | Product Name Entered | CHAR | ||
| 334 | Product Name Entered | CHAR | ||
| 335 | Grouping in Report CRM_ORDER_ANALYZE | CHAR | ||
| 336 | Order was cancelled | CHAR | ||
| 337 | Posting Date | DEC | ||
| 338 | Order Date | DATS | ||
| 339 | Indicator for Deduplication Customizing | CHAR | ||
| 340 | Service Order Number | CHAR | ||
| 341 | Internal or Accommodation Billing | CHAR | ||
| 342 | Order Number | CHAR | ||
| 343 | Order Probability | NUMC | ||
| 344 | PRP ID Pattern (ID with Placeholder '&' for PSL-ID) | CHAR | ||
| 345 | Identification of the View | CHAR | ||
| 346 | Title of a View in Business Transaction | CHAR | ||
| 347 | ATP Check Due Date | DATS | ||
| 348 | ATP check due date - time | TIMS | ||
| 349 | CRM Schedule Line Request Cumulated | QUAN | ||
| 350 | Open reference quantity | QUAN | ||
| 351 | Organization ID | CHAR | ||
| 352 | Use in Divisions and Distribution Channel Coupling | CHAR | ||
| 353 | Determination Rule: Org.Data Model | NUMC | ||
| 354 | Responsibilities Determin. Rule | NUMC | ||
| 355 | Service Team | CHAR | ||
| 356 | Organizational Data Profile | CHAR | ||
| 357 | Origination | CHAR | ||
| 358 | Type of Origination | CHAR | ||
| 359 | Characteristic Assignment Type in Conditions | CHAR | ||
| 360 | Boolean | CHAR | ||
| 361 | OLTP Reporting - Indicates if Field is Handled in CRM or BW | CHAR | ||
| 362 | OLTP Reporting - Last Changed Date | DATS | ||
| 363 | OLTP Reporting - Available Control Types for Filter Fields | CHAR | ||
| 364 | Content Timestamp (Output Local Timezone) | DEC | ||
| 365 | Operational Reporting: CRM Field | CHAR | ||
| 366 | Log Data Element Containing Report XML Data | STRG | ||
| 367 | OLTP Reporting - Changed On Date | DATS | ||
| 368 | Description | CHAR | ||
| 369 | Description | CHAR | ||
| 370 | Description | CHAR | ||
| 371 | Delivery Status of Object | CHAR | ||
| 372 | Stores E-Mail Address for Account | CHAR | ||
| 373 | Embedding status | CHAR | ||
| 374 | Key Name | CHAR | ||
| 375 | OLTP Reporting - F4 Help Attribute Name | CHAR | ||
| 376 | OLTP Reporting - F4 Help Kind | CHAR | ||
| 377 | OLTP Reporting - Filter Field Type | CHAR | ||
| 378 | OLTP Reporting - Indicates If Filter Has Default Values | CHAR | ||
| 379 | OLTP Reporting - Filter Grayed-Out Indicator | CHAR | ||
| 380 | OLTP Reporting - Indicates If Filter Is Mandatory | CHAR | ||
| 381 | OLTP Reporting - Indicates if Filter Must be Shown on Top | CHAR | ||
| 382 | OLTP Reporting - Filter Type | CHAR | ||
| 383 | CRM Filter Field | CHAR | ||
| 384 | Help Class Name | CHAR | ||
| 385 | OLTP Reporting - Help Object for DDLD, FHEP, and SRCH | CHAR | ||
| 386 | Report Area | CHAR | ||
| 387 | BW InfoObject Name | CHAR | ||
| 388 | Generic Key Value | CHAR | ||
| 389 | Language Key of Description | LANG | ||
| 390 | Line Number | NUMC | ||
| 391 | Client | CLNT | ||
| 392 | OLTP Reporting - Maximum Number of Report Records | INT4 | ||
| 393 | Reporting - Campaign Type | CHAR | ||
| 394 | Processing Mode of Transaction | CHAR | ||
| 395 | OLTP Reporting - Indicates if Field Supports Multiselection | CHAR | ||
| 396 | Navigation Context Field Name | CHAR | ||
| 397 | Operational Reporting: Navigation Field | CHAR | ||
| 398 | 32-Character GUID (Converted) of a CRM Object | CHAR | ||
| 399 | OLTP Reporting: Object Type | CHAR | ||
| 400 | Reporting - Number of Objects Attached to a Campaign | INT4 | ||
| 401 | Operator | CHAR | ||
| 402 | OLTP Reporting Extensibility - Available Operators | CHAR | ||
| 403 | Share Indicator | CHAR | ||
| 404 | OLTP Report Query Result | STRG | ||
| 405 | Basis Query | CHAR | ||
| 406 | Indicates Whether Ranges Are Allowed | CHAR | ||
| 407 | Reference Currency | CUKY | ||
| 408 | Report Format | CHAR | ||
| 409 | Report Status | CHAR | ||
| 410 | OLTP Reporting - Report Type for Report Search | CHAR | ||
| 411 | Decription of a Report Type (data elem. CRMT_OR_REPORT_TYPE) | CHAR | ||
| 412 | OLTP Report Profile | CHAR | ||
| 413 | OLTP Report Profile Description | CHAR | ||
| 414 | OLTP Report Cache Level | NUMC | ||
| 415 | OLTP Report Cache Max. Entries | NUMC | ||
| 416 | Maximum Cache Memory | DEC | ||
| 417 | OLTP Report Expiry | TIMS | ||
| 418 | OLTP Report Log Level | NUMC | ||
| 419 | Request Criteria in String Form | STRG | ||
| 420 | Low or High Value of a Filter Term | CHAR | ||
| 421 | Sequence Number | INT4 | ||
| 422 | Reporting - Campaign Status Approved | CHAR | ||
| 423 | Reporting - Campaign Status In Process | CHAR | ||
| 424 | Reporting - Campaign Status Locked | CHAR | ||
| 425 | Text | CHAR | ||
| 426 | Technical Name | CHAR | ||
| 427 | CRM Interactive Reporting - Changed-At Time | TIMS | ||
| 428 | Changed-At Timestamp (Output Local Timezone) | DEC | ||
| 429 | User | CHAR | ||
| 430 | Value Types Supported by BSP Applications | CHAR | ||
| 431 | View ID | CHAR | ||
| 432 | Action Name | CHAR | ||
| 433 | Text Description for Action | CHAR | ||
| 434 | Description | CHAR | ||
| 435 | Navigation Link Name | CHAR | ||
| 436 | Name of Wizard Profile | CHAR | ||
| 437 | Sequence | INT1 | ||
| 438 | Status | CHAR | ||
| 439 | Step ID | CHAR | ||
| 440 | Step Name | CHAR | ||
| 441 | Text Description for Step | CHAR | ||
| 442 | Step Tooltip | CHAR | ||
| 443 | Operating System | CHAR | ||
| 444 | Condition for Dynamic Screen Selection | CHAR | ||
| 445 | FS Fact Sheet: Financing | CHAR | ||
| 446 | Point of Delivery Use | CHAR | ||
| 447 | Item Number in Document | NUMC | ||
| 448 | Business Transaction Number | CHAR | ||
| 449 | Interpret Complaint Quantity Negatively | CHAR | ||
| 450 | Overall Processing Status | CHAR | ||
| 451 | Territory override flag | CHAR | ||
| 452 | Overdelivery Tolerance Limit | DEC | ||
| 453 | Overdelivery tolerance limit with Char | CHAR | ||
| 454 | Maximum Number of Locations in Rule Determination | INT1 | ||
| 455 | Open Releasable Quantity for Item | QUAN | ||
| 456 | Open Releasable Value for Item | CURR | ||
| 457 | Costumization, default values | CHAR | ||
| 458 | Description of Partner's Power of Attorney | CHAR | ||
| 459 | Package number of target group | INT4 | ||
| 460 | Packaging Material | CHAR | ||
| 461 | Generic Parameter String with Concatenated Parameter | CHAR | ||
| 462 | Engine Parameter Value | CHAR | ||
| 463 | Superior Billing Plan Type | CHAR | ||
| 464 | Logical System of Main Item | CHAR | ||
| 465 | Parent Object List | CHAR | ||
| 466 | Logical System of Parent item to Main Item | CHAR | ||
| 467 | Parent Price Product Guid for Higher-Level Item | RAW | ||
| 468 | Price Product Guid for Higher-Level Item | RAW | ||
| 469 | Product ID: Pricing Reference Product of Main Item | CHAR | ||
| 470 | Product Type: Pricing Reference Product of Main Item | CHAR | ||
| 471 | Product Group for Higher-Level Item | CHAR | ||
| 472 | Position of Participation in a Commission Case | CHAR | ||
| 473 | Reference to a participation in a commission case | CHAR | ||
| 474 | GUID for a Partner Set (Partner Quantity) | RAW | ||
| 475 | Identification of an Access Sequence for Partner Processing | CHAR | ||
| 476 | Changeable Addr. | CHAR | ||
| 477 | Duplicate Address When Changed in Preceding Document | CHAR | ||
| 478 | Attribute Owner | CHAR | ||
| 479 | Partner has Dependent Attributes | CHAR | ||
| 480 | Identification for Partner Attributes (COMD_PARTNER_PB) | RAW | ||
| 481 | GUID for Individual Partner Attribute | RAW | ||
| 482 | Maintain Calendar for the Partner? | CHAR | ||
| 483 | User of Partner Processing (CRM, for example) | CHAR | ||
| 484 | Can the Entry for Partner Function be Changed | CHAR | ||
| 485 | Partner has Dependent, Compressed Records | CHAR | ||
| 486 | Number of Occurrences of a Partner Function | NUMC | ||
| 487 | From What Number of Partners Should a Selection Take Place? | INT1 | ||
| 488 | Determine Partner When Error in Source | CHAR | ||
| 489 | Identification of a Partner Determination Procedure | CHAR | ||
| 490 | No INBOX Selection for the Partner | CHAR | ||
| 491 | Object Type, for Which Partner Number is to be Shown | CHAR | ||
| 492 | Number of a Document | CHAR | ||
| 493 | Partner Function | CHAR | ||
| 494 | Partner Function Description | CHAR | ||
| 495 | Partner Function Header | CHAR | ||
| 496 | Partner Function Item | CHAR | ||
| 497 | Partnr Function Description | CHAR | ||
| 498 | Partner | CHAR | ||
| 499 | Prerequisite Master Data Fragment | CHAR | ||
| 500 | GUID for an Individual Partner | RAW |