SAP ABAP Data Element - Index C
- 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 | Unit or Basis for Mass Unit Code | CHAR | ||
| 2 | Banker's Order CBE | CHAR | ||
| 3 | Ind.: Phases exist | CHAR | ||
| 4 | Select time frame in units of day | CHAR | ||
| 5 | Start Date for Staff Function | DATS | ||
| 6 | End Date for Staff Function | DATS | ||
| 7 | Number of the First Container | CHAR | ||
| 8 | Pointer to cost accounting | RAW | ||
| 9 | Pointer to Cost Assignment: Character Field | CHAR | ||
| 10 | C1 split indicator | RAW | ||
| 11 | Simulated run | CHAR | ||
| 12 | GUID for C2 server | CHAR | ||
| 13 | Reference GUID for C2 server | CHAR | ||
| 14 | Number of the Second Container | CHAR | ||
| 15 | C2 Server Field Name | CHAR | ||
| 16 | C2 Server Selection Value | REF | ||
| 17 | Action flag for C2Server (DB update) | CHAR | ||
| 18 | Configuration Data Change Context | CHAR | ||
| 19 | C2 Server: Data Element for Character with Length 255 | CHAR | ||
| 20 | Constraint Metadata Management | CHAR | ||
| 21 | C2-Server: Attribute for Constraints | CHAR | ||
| 22 | Configuration Nodes | CHAR | ||
| 23 | Configuration Node Type | CHAR | ||
| 24 | Configuration Object | CHAR | ||
| 25 | C2 server customizing objectkey | CHAR | ||
| 26 | Query for entrance into customizing object | CHAR | ||
| 27 | Reference to the Data Part of C2 Server Configuration Data | REF | ||
| 28 | Reference to Semkey and Data/Metadata of a CO Node | REF | ||
| 29 | Reference to Instance for C2 Server Data in Buffer | REF | ||
| 30 | Group of systems for deployment of C2 Server Customizing | CHAR | ||
| 31 | GUID for deployment of C2 data | CHAR | ||
| 32 | Configuration Object Node Agent | CHAR | ||
| 33 | Class for Configuration Object Node Data Management | CHAR | ||
| 34 | Class for Configuration Object Node Factory | CHAR | ||
| 35 | Field to mark with a cross | CHAR | ||
| 36 | C2-Server: Data Element for Integer 4 Fields | INT4 | ||
| 37 | Key Value Extension Metadata Management | CHAR | ||
| 38 | C2 Metadata Management | CHAR | ||
| 39 | Reference to Semkey and Data/Metadata of a CO Node | REF | ||
| 40 | Maintenance State of the Customizing Object | CHAR | ||
| 41 | C2-Server: Field of Type NUMC with length 6 | NUMC | ||
| 42 | C2-Server: Data Element of Type Rawstring | RSTR | ||
| 43 | Reference to Semantic Key in C2 Server | REF | ||
| 44 | Service Provider Class for Configuration Object | CHAR | ||
| 45 | C2 Server: Data Element for Strings | STRG | ||
| 46 | Name of structures for C2 server | CHAR | ||
| 47 | Reference to Language-Dependent Data of a Node | REF | ||
| 48 | Line | CHAR | ||
| 49 | Process type | NUMC | ||
| 50 | check belnded codepages | CHAR | ||
| 51 | Check Reason | CHAR | ||
| 52 | Check Reason for Workflows Acc. to Dual Control Principle | CHAR | ||
| 53 | Editing Process To Be Confirmed | CHAR | ||
| 54 | Multiple Control Principle: Number of Checks | NUMC | ||
| 55 | Multiple Control Principle: Approval via List not Workflow? | CHAR | ||
| 56 | Opening Balance | NUMC | ||
| 57 | Key: reason for attendance cancellation | NUMC | ||
| 58 | Text: reason for attendance cancellation | CHAR | ||
| 59 | Target Component for CATS | CHAR | ||
| 60 | Document Number of CATS II Record in Original System | CHAR | ||
| 61 | Field Value from Communication Structure | CHAR | ||
| 62 | Item Number of CATS Communication Structure | NUMC | ||
| 63 | Item Number of CATS Communication Structure | NUMC | ||
| 64 | Opening balance sign (1:Plus, 2:Minus) | NUMC | ||
| 65 | Field Value from Communication Structure | CHAR | ||
| 66 | Document Number of CATSII Record | CHAR | ||
| 67 | Business Scenario for which Controlling Is Performed | CHAR | ||
| 68 | Working Time Component | CHAR | ||
| 69 | Flag: Feedback Canceled | CHAR | ||
| 70 | Technical Key of an External Object | CHAR | ||
| 71 | Time Sheet GUID | CHAR | ||
| 72 | No Deduction of Breaks when Calculating Hours | CHAR | ||
| 73 | Project Planning: 16-Character GUID for Roles | RAW | ||
| 74 | Version Counter for Time Sheet Record | NUMC | ||
| 75 | FI-CA Document | CHAR | ||
| 76 | Doc. type of reverse doc. when deactivating installment plan | CHAR | ||
| 77 | Amount of debt cancelled | CURR | ||
| 78 | Catalog Containing Cause Code Groups and Cause Codes | CHAR | ||
| 79 | G/L offsetting acct number | CHAR | ||
| 80 | Cache | CHAR | ||
| 81 | SAP MaxDB: Cache Accesses | CHAR | ||
| 82 | Project Cache Active | CHAR | ||
| 83 | SAP MaxDB: Cache Hits | CHAR | ||
| 84 | SAP MaxDB: Cache Size in KB | CHAR | ||
| 85 | SAP MaxDB: Number of Sort Operations | CHAR | ||
| 86 | CACHE | CHAR | ||
| 87 | SAP Cursor Cache | CHAR | ||
| 88 | Cache Expiry Date | DATS | ||
| 89 | Cache ID | CHAR | ||
| 90 | Cache Load Date | DATS | ||
| 91 | Dictionary cache object | CHAR | ||
| 92 | Description in Classification System | CHAR | ||
| 93 | Classification Status Symbol | CHAR | ||
| 94 | String | STRG | ||
| 95 | Characteristic as String | STRG | ||
| 96 | Characteristic Value as String | STRG | ||
| 97 | Class as String | STRG | ||
| 98 | Class Type as String | STRG | ||
| 99 | Tax area - Canada | CHAR | ||
| 100 | ProjectMarket: Area | CHAR | ||
| 101 | ProjectMarket: Area Text | CHAR | ||
| 102 | ProjectMarket: Area Texts | CHAR | ||
| 103 | CACNS: Creator ID | CHAR | ||
| 104 | ProjectMarket: CustomerID | CHAR | ||
| 105 | Project Market: Customer Matchcode | CHAR | ||
| 106 | ProjectMarket: Customer City | CHAR | ||
| 107 | ProjectMarket: Customer Text | CHAR | ||
| 108 | ProjectMarket: Customer Type | CHAR | ||
| 109 | ProjectMarket: Days Needed | INT1 | ||
| 110 | ProjectMarket: Description | CHAR | ||
| 111 | ProjectMarket: Function | CHAR | ||
| 112 | ProjectMarket: Function Text | CHAR | ||
| 113 | ProjectMarket: Hashcode | INT4 | ||
| 114 | Project Market: Percent | INT1 | ||
| 115 | ProjectMarket: Person Responsible ID | CHAR | ||
| 116 | ProjectMarket: Person Responsible Text | CHAR | ||
| 117 | ProjectMarket: Person Responsible Category | CHAR | ||
| 118 | Project Market: Responsible Matchcode | CHAR | ||
| 119 | ProjectMarket: Status | CHAR | ||
| 120 | ProjectMarket: Status Text | CHAR | ||
| 121 | ProjectMarket: Area | CHAR | ||
| 122 | ProjectMarket: Subarea Text | CHAR | ||
| 123 | Project Market: Customer Town Matchcode | CHAR | ||
| 124 | SDB: Cause Number in Cause Record | NUMC | ||
| 125 | FI-CA Number of Last Cases | NUMC | ||
| 126 | Cause Code | CHAR | ||
| 127 | Activity Type | CHAR | ||
| 128 | Identification of an Activity Filter | CHAR | ||
| 129 | Indicator: Setting is Active | CHAR | ||
| 130 | Role | CHAR | ||
| 131 | Activity Group Name | CHAR | ||
| 132 | Identification of an Activity Line | CHAR | ||
| 133 | Indicator to Determine How Current Period Is Determined | CHAR | ||
| 134 | Name of Activity Types | CHAR | ||
| 135 | Activity Characteristic | CHAR | ||
| 136 | Number of Commission Recipients Without Their Own Contract | INT4 | ||
| 137 | Activity | CHAR | ||
| 138 | Indicator: Delete All Entries in Table | CHAR | ||
| 139 | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | CHAR | ||
| 140 | Control of Staff Assignment Agreement in Commission Contract | CHAR | ||
| 141 | Remuneration Type of Recall from Offsetting | CHAR | ||
| 142 | Indicator: Addition | CHAR | ||
| 143 | Amount Field for Single Value | CURR | ||
| 144 | Anonymization Constants | NUMC | ||
| 145 | Commission Application (ICM) | CHAR | ||
| 146 | Four Character Equivalent of the Commission Application | CHAR | ||
| 147 | Application Domain (Functional Focus of Application) | CHAR | ||
| 148 | Application Domain | CHAR | ||
| 149 | NUMC6 Field for cacsapplgroup | NUMC | ||
| 150 | Short Description of Commission Application | CHAR | ||
| 151 | Commission Application (ICM) with Long Medium Field Label | CHAR | ||
| 152 | Data Elem for ICM Appl F4 in personalization | CHAR | ||
| 153 | Identification of Commission Application (Report) | CHAR | ||
| 154 | Minimum Retention Period in System before Archiving | NUMC | ||
| 155 | Reason for Rejecting Archiving | CHAR | ||
| 156 | Archiving Category (Commission-Relevant Archiving Object) | CHAR | ||
| 157 | Include in or Exclude from Database Selection | CHAR | ||
| 158 | Assignment Role Name | CHAR | ||
| 159 | Level Reached in Asynchronous Update | NUMC | ||
| 160 | Tab Priority for Totals Tables Update | NUMC | ||
| 161 | Lower Limit for Update Priority of Totals Tables | NUMC | ||
| 162 | Seq. No. of Quant. Volume Criteria linked with OR | CHAR | ||
| 163 | Seq. No. of Selection Criteria Linked with AND | CHAR | ||
| 164 | Display method | CHAR | ||
| 165 | Indicator: Authorization Check on Contract Number? | CHAR | ||
| 166 | Authorization Group | CHAR | ||
| 167 | Authorization Check Method | CHAR | ||
| 168 | Reference Period - Processing Date | DATS | ||
| 169 | Reference Period Frequency | NUMC | ||
| 170 | Frequency of Reference Period | INT4 | ||
| 171 | Time Unit | CHAR | ||
| 172 | Time Unit | NUMC | ||
| 173 | No.of Time Units | NUMC | ||
| 174 | Reference Period | NUMC | ||
| 175 | Type of (Other) Field Identified By Data Element | CHAR | ||
| 176 | Type of (Other) Field Identified By Data Element | CHAR | ||
| 177 | Defines a Short Type As Undefined | CHAR | ||
| 178 | Display Message Type in the Batch | CHAR | ||
| 179 | Identification Number of External Processing Run | CHAR | ||
| 180 | Identification Number of Processing Run | CHAR | ||
| 181 | Identification of Rebundling in a Commission Case | CHAR | ||
| 182 | External Document Number | CHAR | ||
| 183 | Record Type of Transferred Data | CHAR | ||
| 184 | Effective Start Date | DATS | ||
| 185 | Transfer Document Number | CHAR | ||
| 186 | Lock Indicator | CHAR | ||
| 187 | Lock in Blocks | CHAR | ||
| 188 | Document Category | CHAR | ||
| 189 | Business Rule editor: Decision table record status | CHAR | ||
| 190 | Identification of an Object in a Message Area | CHAR | ||
| 191 | Identification of an Object in a Message Area | CHAR | ||
| 192 | Messages Area | CHAR | ||
| 193 | Messages Area | CHAR | ||
| 194 | Status of Pending Case Entry | CHAR | ||
| 195 | Number of Business Objects | INT4 | ||
| 196 | Number of Business Object Categories | INT4 | ||
| 197 | Identif. of a Triggering Bus. Trans. in Operational System | CHAR | ||
| 198 | Possible Bus.Trans.Categories - Remun/Trigg.Bus.Obj. | CHAR | ||
| 199 | Name of Business Transaction Category | CHAR | ||
| 200 | Business Transaction Category | CHAR | ||
| 201 | Remunerating Business Transaction in Operational System | CHAR | ||
| 202 | Effective Validity (Time Stamp YYYY.MM.DD hh:mm:ss) | NUMC | ||
| 203 | Identification of Triggering Business Object | CHAR | ||
| 204 | Identification of a Triggering Business Object | CHAR | ||
| 205 | ID of Business Object Which Previously Bundled Object | CHAR | ||
| 206 | Name of Business Object Category | CHAR | ||
| 207 | Business Object Category that Triggers Commission | CHAR | ||
| 208 | Type of Business Object That Triggered Commission | CHAR | ||
| 209 | Number of Business Object Categories | INT4 | ||
| 210 | Business Object Type That Previously Bundled Subobject | CHAR | ||
| 211 | Business Object Version | NUMC | ||
| 212 | Subobject Type for Business Object Type Attributes | CHAR | ||
| 213 | FM for Determining Organizational Unit in BW Using Key Date | CHAR | ||
| 214 | Effective Date of a Document/Case (Effective Status) | DATS | ||
| 215 | Identification of Calculating Object | CHAR | ||
| 216 | Description of Identification of Calculating Object | CHAR | ||
| 217 | Calculating Object Type | CHAR | ||
| 218 | Evaluation Path for Commission Contracts | CHAR | ||
| 219 | Evaluation Path for Determination of Participants | CHAR | ||
| 220 | Identification of Calculation Rule in Remuneration Clearing | CHAR | ||
| 221 | Effective Time of a Document/Case (Effective Status) | TIMS | ||
| 222 | Effective Time Stamp (Effective Status) | NUMC | ||
| 223 | Calculation Date of Commission Document from Commission Case | DATS | ||
| 224 | Indicator: Object is Invalid | CHAR | ||
| 225 | Indicator: Version is Invalid | CHAR | ||
| 226 | Commission Case Change Category | CHAR | ||
| 227 | Indicator: Commn Case Inconsistent (X = error, ' ' = ok) | CHAR | ||
| 228 | Number of Commission Cases with Error from Data Package | NUMC | ||
| 229 | ID of Commission Case | CHAR | ||
| 230 | Ind.: Commission Case Rejected (X=Rejected, ' '= Accepted) | CHAR | ||
| 231 | Number of Rejected Commission Cases from Data Package | NUMC | ||
| 232 | Number of Commission Cases | INT4 | ||
| 233 | Commission Case Version | NUMC | ||
| 234 | Test Groups for Automatic Tests | CHAR | ||
| 235 | Recall Remaining Liability Value in Comm.Model Currency | CURR | ||
| 236 | Recall Remaining Liability Value (Quantity) | QUAN | ||
| 237 | Reference Key: FS-CD | CHAR | ||
| 238 | Transaction in Which the Change Was Made | CHAR | ||
| 239 | Check | CHAR | ||
| 240 | Ind.: Message Type Already Checked | CHAR | ||
| 241 | Date on Which Object was Created | DATS | ||
| 242 | Changed on | DATS | ||
| 243 | Change to Processing Target of Triggering Method | CHAR | ||
| 244 | Reason for Changing Contract | CHAR | ||
| 245 | Time at Which Object was Created | TIMS | ||
| 246 | Creation Time Stamp of Object | NUMC | ||
| 247 | Reference to RAW text to substantiate change | CHAR | ||
| 248 | Name of user who made last change | CHAR | ||
| 249 | Object Changed by: | CHAR | ||
| 250 | Last user to change object | CHAR | ||
| 251 | ID of Entitlement Object Acc. to Entitlement Object Type | CHAR | ||
| 252 | Entitlement Object Type | CHAR | ||
| 253 | Entitlement Category | CHAR | ||
| 254 | Entitlement Category (Target) | CHAR | ||
| 255 | Entitlement Category (Source) | CHAR | ||
| 256 | Class (Obsolete) | CHAR | ||
| 257 | Class Description | CHAR | ||
| 258 | Number of Commission Clerks | INT4 | ||
| 259 | Clients for Which An Application is Released | CHAR | ||
| 260 | Description of Application Client | CHAR | ||
| 261 | Reference Field Name of Entitlement Object Category | CHAR | ||
| 262 | Reference Table of Entitlement Object Type | CHAR | ||
| 263 | Client (without SAP logic for views) | CHAR | ||
| 264 | Closing Run Identification Number | CHAR | ||
| 265 | Key Date for Closing Runs | DATS | ||
| 266 | Compression Reference UUID for Settlement | RAW | ||
| 267 | Status of Mass Resetting | CHAR | ||
| 268 | Time Stamp of a Mass Return | NUMC | ||
| 269 | Correspondence Key in Correspondence Container | CHAR | ||
| 270 | ICM Correspondence Container ID | RAW | ||
| 271 | Table Attribute: Data Fields Are Summarizable | CHAR | ||
| 272 | Repository Category Collector in Commission Environment (1) | CHAR | ||
| 273 | Name of Commission Contract Category | CHAR | ||
| 274 | Settlement: Number | NUMC | ||
| 275 | Distribution Category for Direct Remuneration | CHAR | ||
| 276 | Text: Distribution Category for Direct Remuneration | CHAR | ||
| 277 | Indicator: Acquisition Costs | CHAR | ||
| 278 | Size of Processing Package for an Object Before DB Commit | INT2 | ||
| 279 | Responsibility Path | CHAR | ||
| 280 | Share of Direct Remuneration (in Percent) | DEC | ||
| 281 | Maximum Share of Direct Remuneration (in Percent) | DEC | ||
| 282 | Share of Direct Remuneration (in Percent) | FLTP | ||
| 283 | Share of Direct Remuneration (in Percent) | CHAR | ||
| 284 | Rule ID for Running a Comparison Test | CHAR | ||
| 285 | Description of Application Domain | CHAR | ||
| 286 | Name of Commission Type | CHAR | ||
| 287 | Commit and Wait Indicator (for Closing Processes) | CHAR | ||
| 288 | Contract Currency Key | CUKY | ||
| 289 | Contract Currency Key, Direct Input | CHAR | ||
| 290 | First Amount Field (Data Field Condition Technique) | CURR | ||
| 291 | Second Amount Field (Data Field Condition Technique) | CURR | ||
| 292 | 1. Text Field (Data Field Condition Technique) | CHAR | ||
| 293 | Text Field 2 (Data Field Condition Technique) | CHAR | ||
| 294 | Currency 1 (Data Field Condition Technique) | CUKY | ||
| 295 | Currency 2 (Data Field Condition Technique) | CUKY | ||
| 296 | Numerical Field (Data Field Condition Technique) | NUMC | ||
| 297 | Numerical Field 2 (Data Field Condition Technique) | NUMC | ||
| 298 | Indicator: Scale Basis | CHAR | ||
| 299 | Condition Record Status | CHAR | ||
| 300 | Linking Operator for Logical Condition | CHAR | ||
| 301 | Constellation of Participants | CHAR | ||
| 302 | Construction Client of Application | CLNT | ||
| 303 | Constellation Name | CHAR | ||
| 304 | Identification of agreement | CHAR | ||
| 305 | Display Length of a Field for a Grouped Conversion Exit | INT1 | ||
| 306 | Basic Conversion Routine for Grouped Conversion Exit | CHAR | ||
| 307 | Identification of a Grouped Conversion Exit | CHAR | ||
| 308 | Category Identification for a Grouped Conversion Exit | CHAR | ||
| 309 | Not Currently Used: Indicator for Copying Activities | CHAR | ||
| 310 | Copy Participants | CHAR | ||
| 311 | Not Currently Used: Indicator for Copying Subobjects | CHAR | ||
| 312 | Indicator: Participation Construction Copy | CHAR | ||
| 313 | Copy Participant Relationships | CHAR | ||
| 314 | Copying Time | NUMC | ||
| 315 | Date of Correspondance Run | CHAR | ||
| 316 | Document Used to Correct This Row | CHAR | ||
| 317 | Assignment Year Document Used for Correcting Row | NUMC | ||
| 318 | ID of Corrected Document | CHAR | ||
| 319 | Assignment Year Document That Corrected This Row | NUMC | ||
| 320 | ID of Remuneration Row in Corrected Document | CHAR | ||
| 321 | Counter for Remuneration Lines | INT4 | ||
| 322 | Counter for Number Assignment | CHAR | ||
| 323 | Counter for A messages | INT4 | ||
| 324 | Counter for E messages | INT4 | ||
| 325 | Counter for I messages | INT4 | ||
| 326 | Counter for S messages | INT4 | ||
| 327 | Counter for W Messages | INT4 | ||
| 328 | Counter for X messages | INT4 | ||
| 329 | Number of Items Transferred | INT4 | ||
| 330 | Evaluation Path for Cost Center Determination | CHAR | ||
| 331 | Evaluation Path for Authorizations for Overall Contract | CHAR | ||
| 332 | Evaluation Path for Authorizations for Individual Contract | CHAR | ||
| 333 | Evaluation Path for Staff Assignment to Organizational Unit | CHAR | ||
| 334 | Created On | DATS | ||
| 335 | User Who Created the Object | CHAR | ||
| 336 | Indicator: Cross-Application Generated Objects | CHAR | ||
| 337 | Application Measurement: Total for Each Contract | CURR | ||
| 338 | Application Measurement: Contract Category | CHAR | ||
| 339 | Application Measurement: Name of Contract Category | CHAR | ||
| 340 | Factor | INT4 | ||
| 341 | Number of Commission Contract Partners | INT4 | ||
| 342 | Identification of the Ind. Contract Participation | NUMC | ||
| 343 | Identification of the Ind. Contract Participation | CHAR | ||
| 344 | Number of Commission Contracts | INT4 | ||
| 345 | Application Measurement: Weighting Factor | DEC | ||
| 346 | Currency Amount Field with Reference to led_curr | CURR | ||
| 347 | Indicator: Customizing Entries in Table are Included in Copy | CHAR | ||
| 348 | Restrictions for Copying | CHAR | ||
| 349 | Name of Customizing Table | CHAR | ||
| 350 | Type of Complementary Namespaces | NUMC | ||
| 351 | Key Date | DATS | ||
| 352 | Field Name of a Date Field used for Checking | CHAR | ||
| 353 | Indicator: More Data Allowed | CHAR | ||
| 354 | Current Length of Data Fields | NUMC | ||
| 355 | Current Number of Data Fields | NUMC | ||
| 356 | Maximum Data Width Allowed in KB | NUMC | ||
| 357 | Day of Month | NUMC | ||
| 358 | Weekday | NUMC | ||
| 359 | Indicator for DB Conversion | CHAR | ||
| 360 | Time Stamp for Database Conversion | NUMC | ||
| 361 | DB Statistics Exist | CHAR | ||
| 362 | Update Message Type in Database | CHAR | ||
| 363 | X = Field is already part of active DDIC structure | CHAR | ||
| 364 | Coverage amount | CURR | ||
| 365 | X = Decision Table: Business Rule Editor | CHAR | ||
| 366 | Indicator: Activity Executed as Standard | CHAR | ||
| 367 | Deletion Package Size | INT4 | ||
| 368 | Evaluation Depth | NUMC | ||
| 369 | Access Type | CHAR | ||
| 370 | Access Type Text | CHAR | ||
| 371 | Display Detail Log | CHAR | ||
| 372 | ID of Detailed Row for Remuneration Item | CHAR | ||
| 373 | Call BAdI for Final Checks | CHAR | ||
| 374 | Check Bipolar Combinations | CHAR | ||
| 375 | Check Combination | CHAR | ||
| 376 | Check Unconfigured Combinations | CHAR | ||
| 377 | Check Characteristic Attributes | CHAR | ||
| 378 | Check Filter | CHAR | ||
| 379 | Check Missing Result | CHAR | ||
| 380 | Check Number of Results | CHAR | ||
| 381 | Check Result Type | CHAR | ||
| 382 | Check Result | CHAR | ||
| 383 | Description of Characteristics Combination Type | CHAR | ||
| 384 | Type of Combination | CHAR | ||
| 385 | Recursion Depth | INT4 | ||
| 386 | Entry Point | CHAR | ||
| 387 | Entry Point Text | CHAR | ||
| 388 | Filter of Standard Commission Contract for Determination | CHAR | ||
| 389 | Filter of Commission Contract Type for Determination | CHAR | ||
| 390 | Line Item Detail Grouping (Short Text) | CHAR | ||
| 391 | Determination Type | CHAR | ||
| 392 | Processing mode | CHAR | ||
| 393 | Status of Result | CHAR | ||
| 394 | Display Filter in Dialog | CHAR | ||
| 395 | Explanation of Status | STRG | ||
| 396 | Variant Description | STRG | ||
| 397 | Variant key | CHAR | ||
| 398 | Name of Variant | CHAR | ||
| 399 | Wild Card | CHAR | ||
| 400 | Display Message Type in Dialog | CHAR | ||
| 401 | Priority of Difference Commission Determination | NUMC | ||
| 402 | Distribution Key for the Activity Share | INT4 | ||
| 403 | Remuneration Participation Category | CHAR | ||
| 404 | Document Can Be Posted Directly (X = Can Be Posted Directly) | CHAR | ||
| 405 | Ind.: Commission Document Not Consistent (X=Error, ' '=OK) | CHAR | ||
| 406 | Document Identification | CHAR | ||
| 407 | Settlement Document Number | CHAR | ||
| 408 | Manual Reversal of Document | CHAR | ||
| 409 | Document Type Description | CHAR | ||
| 410 | Number of Commission Documents | INT4 | ||
| 411 | Identification of Split Document | NUMC | ||
| 412 | Document Type of Commission Document | CHAR | ||
| 413 | Posting Year of Settlement Document | NUMC | ||
| 414 | Name of ABAP /4 Dictionary Table | CHAR | ||
| 415 | Remuneration Amount Ready for Disbursement in Contr Currency | CURR | ||
| 416 | Due Date of Line Item | DATS | ||
| 417 | Indicator: Due Date at Start or End of Period | CHAR | ||
| 418 | Disbursable Partial Remuner.Amount in Comm. Model Currency | CURR | ||
| 419 | Period in Year Due | NUMC | ||
| 420 | Origin Settlement (Schedule) Items | CHAR | ||
| 421 | Remuneration Quantity Ready for Disbursement | QUAN | ||
| 422 | Identifies Settlement Items That Have Been Settled | CHAR | ||
| 423 | Year Due: Document Item | NUMC | ||
| 424 | Numerical Dummy Field | DEC | ||
| 425 | Maximum Duration of Processing | NUMC | ||
| 426 | Duration unit | CHAR | ||
| 427 | Early Cancellation Liability | CHAR | ||
| 428 | Remuneration Earned in Commission Model Currency | CURR | ||
| 429 | Share of Earnings (Quantity) | QUAN | ||
| 430 | Edit Time Control | CHAR | ||
| 431 | Number of Commission Cases with a Certain Status | INT4 | ||
| 432 | File Name of Dictionary Information File for EDT | CHAR | ||
| 433 | External Commission Case Number | CHAR | ||
| 434 | Transfer Category (Case/Document) of EDT | CHAR | ||
| 435 | Status of External Data Transfer | CHAR | ||
| 436 | External Data Transfer Time Stamp | NUMC | ||
| 437 | Record Type of Transferred Data | CHAR | ||
| 438 | Eligibility of a Package | CHAR | ||
| 439 | ELT: Enterprise Commission Contract for Document Clearing | CHAR | ||
| 440 | ELT: Redetermine Liability After Transfer | CHAR | ||
| 441 | ELT: Disbursement Share of Entitlement | FLTP | ||
| 442 | ELT: Discount Interest to Calculate Entitlement Net Pres.Val | DEC | ||
| 443 | ELT: Type of Payout | CHAR | ||
| 444 | ELT: Free (Transferable) Entitlement | CURR | ||
| 445 | Indicator: ELT - Entitlement Recalculation Before Transfer | CHAR | ||
| 446 | ELT: Negotiated Payoff Amount for Free Entitlement | DEC | ||
| 447 | ELT: Share of Remaining Entitlement | FLTP | ||
| 448 | ELT: Share of Remaining Liability | FLTP | ||
| 449 | ELT: Entitlements Are Subject of Transfer | CHAR | ||
| 450 | ELT: Type of Remun.Scheduling for Received Entitlements | CHAR | ||
| 451 | ELT: Type of Remunerat.Scheduling for Remaining Entitlements | CHAR | ||
| 452 | ELT: Remuneration Type Relevant for ELT | CHAR | ||
| 453 | ELT: Liability is Subject of Transfer | CHAR | ||
| 454 | ELT: Name of Rule for Entitlement and Liability Transfer | CHAR | ||
| 455 | ELT: ID of Rule for Entitlement and Liability Transfer | CHAR | ||
| 456 | ELT: Share of Transferred Entitlement | FLTP | ||
| 457 | ELT: Share of Transferred Liability | FLTP | ||
| 458 | ELT: Transfer Percentage Rate | DEC | ||
| 459 | ELT: Basis for Liability Transfer Percentage Rate | CHAR | ||
| 460 | Effective End Date | DATS | ||
| 461 | Time that Process Ends | NUMC | ||
| 462 | Valuation Quantity Change | QUAN | ||
| 463 | Valuation Quantity | QUAN | ||
| 464 | Interrupted Valuation Quantity | QUAN | ||
| 465 | Valuation Unit | UNIT | ||
| 466 | Event or Time-Spot | CHAR | ||
| 467 | Remuneration Type Excess | CHAR | ||
| 468 | Higher-Level Object Type in Generator Repository | CHAR | ||
| 469 | Name of Higher-Level Object Type | CHAR | ||
| 470 | Item in Customer Fields (Key and Data Separated) | NUMC | ||
| 471 | Business Rule Editor: execution method for decision table | CHAR | ||
| 472 | Business Rule Editor function name - decision table | CHAR | ||
| 473 | Business Rule Editor function: formula | CHAR | ||
| 474 | Fulfillment Level | DEC | ||
| 475 | Start of First Fulfillment Level Period (Actual Commission) | DATS | ||
| 476 | Start of First Fulfillment Level Period (Actual Commission) | DATS | ||
| 477 | Fulfillment Level Header ID | NUMC | ||
| 478 | Year of Creation of Fulfillment Level Header | NUMC | ||
| 479 | Transfer of Fulfillment Periods | CHAR | ||
| 480 | Fulfillment Level Item ID | NUMC | ||
| 481 | Year of Creation of Fulfillment Level Header | NUMC | ||
| 482 | Override Actual Commission | CHAR | ||
| 483 | Fulfillment Level Sequence ID | NUMC | ||
| 484 | Field Name | CHAR | ||
| 485 | Input Data File Description | CHAR | ||
| 486 | Filter Identification | CHAR | ||
| 487 | Messages/Message Class | CHAR | ||
| 488 | Message Number | CHAR | ||
| 489 | Type of message | CHAR | ||
| 490 | Subfilter Type | CHAR | ||
| 491 | Identification for Exceptional Filtering Procedure | CHAR | ||
| 492 | Description of Filter Exception | CHAR | ||
| 493 | Filter Description | CHAR | ||
| 494 | Filter Type | CHAR | ||
| 495 | Scoring Method | CHAR | ||
| 496 | General Indicator | CHAR | ||
| 497 | Calculation Date for Flat-Rate Remuneration | DATS | ||
| 498 | Compress Document in Activity Part | CHAR | ||
| 499 | Indicator: Remuneration type is recall remuneration type | CHAR | ||
| 500 | Table is application-dependent | CHAR |