SAP ABAP Data Element - Index I, page 36
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-M: Allowed Percentage Return Quantity | ![]() |
NUMC |
2 | ![]() |
Return Phase | ![]() |
CHAR |
3 | ![]() |
Origin of Error | ![]() |
CHAR |
4 | ![]() |
Origin of Error | ![]() |
CHAR |
5 | ![]() |
Copy Return Quantity to Quantity Field Q1 | ![]() |
CHAR |
6 | ![]() |
Copy Return Quantity to Quantity Field Q10 | ![]() |
CHAR |
7 | ![]() |
Copy Return Quantity to Quantity Field Q2 | ![]() |
CHAR |
8 | ![]() |
Copy Return Quantity to Quantity Field Q3 | ![]() |
CHAR |
9 | ![]() |
Copy Return Quantity to Quantity Field Q4 | ![]() |
CHAR |
10 | ![]() |
Copy Return Quantity to Quantity Field Q5 | ![]() |
CHAR |
11 | ![]() |
Copy Return Quantity to Quantity Field Q6 | ![]() |
CHAR |
12 | ![]() |
Copy Return Quantity to Quantity Field Q7 | ![]() |
CHAR |
13 | ![]() |
Copy Return Quantity to Quantity Field Q8 | ![]() |
CHAR |
14 | ![]() |
Copy Return Quantity to Quantity Field Q9 | ![]() |
CHAR |
15 | ![]() |
Return Record | ![]() |
CHAR |
16 | ![]() |
Second Generation Return | ![]() |
CHAR |
17 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q1 | ![]() |
CHAR |
18 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q10 | ![]() |
CHAR |
19 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q2 | ![]() |
CHAR |
20 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q3 | ![]() |
CHAR |
21 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q4 | ![]() |
CHAR |
22 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q5 | ![]() |
CHAR |
23 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q6 | ![]() |
CHAR |
24 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q7 | ![]() |
CHAR |
25 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q8 | ![]() |
CHAR |
26 | ![]() |
Plus/Minus Sign Used to Copy Quantity to Quantity Field Q9 | ![]() |
CHAR |
27 | ![]() |
RFC Package Size | ![]() |
INT2 |
28 | ![]() |
Role RM | ![]() |
CHAR |
29 | ![]() |
Role Ship-to Party | ![]() |
CHAR |
30 | ![]() |
Role Ship-to Party | ![]() |
CHAR |
31 | ![]() |
IS-M: Rounding to Full Bundles Allowed? | ![]() |
CHAR |
32 | ![]() |
IS-M/AM: Revenue Recognition Category | ![]() |
CHAR |
33 | ![]() |
IS-M/AM: Confirmation when open item cleared | ![]() |
CHAR |
34 | ![]() |
IS-M/AM: Confirmation only for payment transaction | ![]() |
CHAR |
35 | ![]() |
IS-M: Saturday | ![]() |
CHAR |
36 | ![]() |
IS-M: Saturdays | ![]() |
CHAR |
37 | ![]() |
IS-M: Saturday | ![]() |
CHAR |
38 | ![]() |
Role Description (Gen. Object Links) | ![]() |
CHAR |
39 | ![]() |
SDB: Score (weight) returned form the search engine | DEC | |
40 | ![]() |
Shipping Type for SD Interface to M/SD Carrier Settlement | ![]() |
CHAR |
41 | ![]() |
IS-M/SD: Payment Cards - Checking Group | ![]() |
CHAR |
42 | ![]() |
IS-M/SD: Configuration of Order List | ![]() |
CHAR |
43 | ![]() |
IS-M/SD: Indicator 'Only Prom. Data with Ref. to Campaign' | ![]() |
CHAR |
44 | ![]() |
IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ![]() |
CHAR |
45 | ![]() |
IS-M: Number of Inserts Per Issue | ![]() |
NUMC |
46 | ![]() |
IS-M: Gross Weight (Issue Weight Incl. Weight of Inserts) | ![]() |
CHAR |
47 | ![]() |
IS-M/SD: Gross Value of Billing Document in Doc. Currency | ![]() |
CHAR |
48 | ![]() |
IS-M/SD: Gross Value of Item in Document Currency | ![]() |
CHAR |
49 | ![]() |
IS-M: Average Quantity Per Period in Carrier Route (SC) | ![]() |
NUMC |
50 | ![]() |
IS-M: Average Quantity Per Period in Carrier Route (EE) | ![]() |
NUMC |
51 | ![]() |
IS-M/SD: Minimum Length of Subscription | ![]() |
CHAR |
52 | ![]() |
IS-M/SD: Net Value of Item in Document Currency | ![]() |
CHAR |
53 | ![]() |
Actual Qty Standard Units in a Home Del. Company's Delivery | ![]() |
NUMC |
54 | ![]() |
Actual Quantity of Standard Units in a Carrier's Delivery | ![]() |
NUMC |
55 | ![]() |
IS-M: Net Weight (Weight of Issue Minus Inserts) | ![]() |
CHAR |
56 | ![]() |
IS-M: Denominator for Proportional Prices | ![]() |
NUMC |
57 | ![]() |
IS-M: Numerator for Proportional Prices | ![]() |
NUMC |
58 | ![]() |
IS-M: Number of Periods in Billing Period | ![]() |
NUMC |
59 | ![]() |
IS-M: Denominator for Frequency Conversion Factor | ![]() |
NUMC |
60 | ![]() |
IS-M: Numerator in Conversion Factor for Frequencies | ![]() |
NUMC |
61 | ![]() |
Actual Quantity of Prom. Copies in a Del. Company's Delivery | ![]() |
NUMC |
62 | ![]() |
Actual Quantity of Prom. Copies in a Carrier's Delivery | ![]() |
NUMC |
63 | ![]() |
IS-M: Title Announcement Performed | ![]() |
CHAR |
64 | ![]() |
Separator Symbol for ID Code | ![]() |
CHAR |
65 | ![]() |
Number of Separators in ID Code | ![]() |
NUMC |
66 | ![]() |
ID for Group | ![]() |
RAW |
67 | ![]() |
IS-M: Sequence | ![]() |
NUMC |
68 | ![]() |
IS-M: Series Characteristic | ![]() |
CHAR |
69 | ![]() |
Short Text for Series Characteristic | ![]() |
CHAR |
70 | ![]() |
Long Text for Series Characteristic | ![]() |
CHAR |
71 | ![]() |
IS-M: Shipping Characteristic | ![]() |
CHAR |
72 | ![]() |
Shipping Characteristic | ![]() |
CHAR |
73 | ![]() |
IS-M: Ship-to Party | ![]() |
CHAR |
74 | ![]() |
IS-M: Ad Insert Processing Type | ![]() |
CHAR |
75 | ![]() |
Unit of Measurement for Height and Width | ![]() |
UNIT |
76 | ![]() |
Unit of Measurement for Width and Height Text | ![]() |
CHAR |
77 | ![]() |
IS-M: Sold-to Party | ![]() |
CHAR |
78 | ![]() |
IS-M: General Sort Field | ![]() |
CHAR |
79 | ![]() |
IS-M: Edit user-specific media products only | ![]() |
CHAR |
80 | ![]() |
IS-M/SD: Split for Delivery Priorities | ![]() |
INT1 |
81 | ![]() |
IS-M/SD: Mix Status | ![]() |
CHAR |
82 | ![]() |
Short Text for Search Strategy for Next Issue | ![]() |
CHAR |
83 | ![]() |
Long Text for Search Strategy for Next Issue | ![]() |
CHAR |
84 | ![]() |
Solution Database: Problem Status | ![]() |
CHAR |
85 | ![]() |
IS-M: Status of the Financial Accounting Document | ![]() |
CHAR |
86 | ![]() |
IS-M: Financial Accounting Document Status Text | ![]() |
CHAR |
87 | ![]() |
IS-M: Billing From (Series) | ![]() |
DATS |
88 | ![]() |
Point of Sale Open From | ![]() |
DATS |
89 | ![]() |
IS-M: Rule for Start of Billing Period | ![]() |
CHAR |
90 | ![]() |
IS-M: Text for Rule for Billing Start | ![]() |
CHAR |
91 | ![]() |
Basic Edition | ![]() |
CHAR |
92 | ![]() |
IS-M: Item No. in Contract for Basic Edition Delivery | ![]() |
NUMC |
93 | ![]() |
IS-M: Basic Edition Delivery for Subscribable Contract Item | ![]() |
CHAR |
94 | ![]() |
Point of Sale Closed From | ![]() |
DATS |
95 | ![]() |
Description of Strategy for Controlling Additional Processes | ![]() |
CHAR |
96 | ![]() |
Subscription Start Date | ![]() |
DATS |
97 | ![]() |
Subtitle 1 | ![]() |
CHAR |
98 | ![]() |
Subtitle 2 | ![]() |
CHAR |
99 | ![]() |
Subtitle 3 | ![]() |
CHAR |
100 | ![]() |
IS-M: Lower Level Media Issue | ![]() |
CHAR |
101 | ![]() |
IS-M: Sunday | ![]() |
CHAR |
102 | ![]() |
IS-M: Sundays | ![]() |
CHAR |
103 | ![]() |
IS-M: Sunday | ![]() |
CHAR |
104 | ![]() |
IS-M: Name of a Task | ![]() |
CHAR |
105 | ![]() |
IS-M: Formatted Telephone No. Office - Area Code and Number | ![]() |
CHAR |
106 | ![]() |
IS-M: Formatted Telephone No. Home - Area Code and Number | ![]() |
CHAR |
107 | ![]() |
Test Run | ![]() |
CHAR |
108 | ![]() |
Problem Description | ![]() |
CHAR |
109 | ![]() |
Description | ![]() |
CHAR |
110 | ![]() |
Name | ![]() |
CHAR |
111 | ![]() |
Description | ![]() |
CHAR |
112 | ![]() |
Assignment of a Characteristic to a Program Symbol | ![]() |
CHAR |
113 | ![]() |
Thickness | ![]() |
QUAN |
114 | ![]() |
Unit for Length/Width/Height | ![]() |
UNIT |
115 | ![]() |
IS-M: Thursday | ![]() |
CHAR |
116 | ![]() |
IS-M: Thursdays | ![]() |
CHAR |
117 | ![]() |
IS-M: Thursday | ![]() |
CHAR |
118 | ![]() |
Time Stamp for Last Change | ![]() |
DEC |
119 | ![]() |
Title | ![]() |
CHAR |
120 | ![]() |
Higher-Level Title Master | ![]() |
CHAR |
121 | ![]() |
Short Text for Higher-Level Title | ![]() |
CHAR |
122 | ![]() |
Title Hierarchy Level | ![]() |
CHAR |
123 | ![]() |
Title Master | ![]() |
CHAR |
124 | ![]() |
Title Master Level 1 | ![]() |
CHAR |
125 | ![]() |
Title Master Level 2 | ![]() |
CHAR |
126 | ![]() |
Title Master Level 3 | ![]() |
CHAR |
127 | ![]() |
Lower-Level Title Master | ![]() |
CHAR |
128 | ![]() |
Market Coverage Product Type | ![]() |
CHAR |
129 | ![]() |
IS-M: Text for Market Coverage | ![]() |
CHAR |
130 | ![]() |
IS-M: Display Group Selection | ![]() |
CHAR |
131 | ![]() |
Problem Type | ![]() |
CHAR |
132 | ![]() |
Indicator for Trace Message | ![]() |
CHAR |
133 | ![]() |
Description of Hierarchy Level in Title Master | ![]() |
CHAR |
134 | ![]() |
IS-M: Tuesday | ![]() |
CHAR |
135 | ![]() |
IS-M: Tuesdays | ![]() |
CHAR |
136 | ![]() |
IS-M: Tuesday | ![]() |
CHAR |
137 | ![]() |
Use Unconfirmed Quantity | ![]() |
CHAR |
138 | ![]() |
Issue Key | ![]() |
CHAR |
139 | ![]() |
IS-M: Originating sales document | ![]() |
CHAR |
140 | ![]() |
ID Code Type for VDZ Sales Indicator | ![]() |
CHAR |
141 | ![]() |
Availability Date | ![]() |
DATS |
142 | ![]() |
Availability Time | ![]() |
TIMS |
143 | ![]() |
IS-M: Volume Unit | ![]() |
UNIT |
144 | ![]() |
IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ![]() |
CHAR |
145 | ![]() |
IS-M: Wednesday | ![]() |
CHAR |
146 | ![]() |
IS-M: Wednesdays | ![]() |
CHAR |
147 | ![]() |
IS-M: Wednesday | ![]() |
CHAR |
148 | ![]() |
Width Format | ![]() |
QUAN |
149 | ![]() |
Unit for Length/Width/Height | ![]() |
UNIT |
150 | ![]() |
Requested Delivery Date | ![]() |
DATS |
151 | ![]() |
Indicator: Issue Variant Type Corrected Automatically | ![]() |
CHAR |
152 | ![]() |
Business partner assigned | ![]() |
CHAR |
153 | ![]() |
Check digit exists | ![]() |
CHAR |
154 | ![]() |
Checked Indicator | ![]() |
CHAR |
155 | ![]() |
Copy Purchase Order Texts | ![]() |
CHAR |
156 | ![]() |
Copy Basic Data Texts | ![]() |
CHAR |
157 | ![]() |
Copy Internal Comments | ![]() |
CHAR |
158 | ![]() |
Copy Material Memos | ![]() |
CHAR |
159 | ![]() |
Copy Sales Texts | ![]() |
CHAR |
160 | ![]() |
Copy Inspection Texts | ![]() |
CHAR |
161 | ![]() |
Copy Plant Data | ![]() |
CHAR |
162 | ![]() |
Copy Storage Location Data | ![]() |
CHAR |
163 | ![]() |
Copy Units of Measure | ![]() |
CHAR |
164 | ![]() |
Copy Material Valuation | ![]() |
CHAR |
165 | ![]() |
Copy Production Resource/Tool | ![]() |
CHAR |
166 | ![]() |
Copy Warehouse Number Data | ![]() |
CHAR |
167 | ![]() |
Copy Storage Type Data | ![]() |
CHAR |
168 | ![]() |
Copy MPGD | ![]() |
CHAR |
169 | ![]() |
Copy Sales Data | ![]() |
CHAR |
170 | ![]() |
Copy Tax Data for Sales | ![]() |
CHAR |
171 | ![]() |
Copy Tax Data for Purchasing | ![]() |
CHAR |
172 | ![]() |
IS-M: Product Master Data is Managed for Copy Number | ![]() |
CHAR |
173 | ![]() |
Delete Existing Entries Before Copying | ![]() |
CHAR |
174 | ![]() |
Planned Sett. to CO-PA for WBS Elements w/o Integ. Planning | ![]() |
CHAR |
175 | ![]() |
Plan. Sett for WBS Elmts w/o Integ. Planning Always to CO-PA | ![]() |
CHAR |
176 | ![]() |
Indicator: Publication Date Corrected Automatically | ![]() |
CHAR |
177 | ![]() |
Display Copy Numbers in Order with Check | ![]() |
CHAR |
178 | ![]() |
IS-M: Indicator - First Call of Viewer Object | ![]() |
CHAR |
179 | ![]() |
Display Copy Numbers in Order Without Check | ![]() |
CHAR |
180 | ![]() |
ID Code Area Used | ![]() |
CHAR |
181 | ![]() |
Indicator: Further ID Codes Assigned | ![]() |
CHAR |
182 | ![]() |
ID is Numeric | ![]() |
CHAR |
183 | ![]() |
IS-M: Include Issues with Audit Reporting Exclusion | ![]() |
CHAR |
184 | ![]() |
Contains Individual Specifications (for Postal Settlement) | ![]() |
CHAR |
185 | ![]() |
ISBN ID Code Type for Download to CRM | ![]() |
CHAR |
186 | ![]() |
Hide Copy Numbers in Order | ![]() |
CHAR |
187 | ![]() |
Indicator: Main ID Code | ![]() |
CHAR |
188 | ![]() |
Copy Material Staging Data in Order Generation | ![]() |
CHAR |
189 | ![]() |
ID code type can be assigned several times | ![]() |
CHAR |
190 | ![]() |
Check Multiple Usage of ID Code | ![]() |
CHAR |
191 | ![]() |
Automatic Numbering is Media Product-Specific | ![]() |
CHAR |
192 | ![]() |
Exclusion from audit report | ![]() |
CHAR |
193 | ![]() |
Issue Combination From Production Unit As Planned | ![]() |
CHAR |
194 | ![]() |
Maintain Packaging Rule per Delivery Type | ![]() |
CHAR |
195 | ![]() |
Maintain Packaging Rule per Mix | ![]() |
CHAR |
196 | ![]() |
Separator Between ID Code Area and Number | ![]() |
CHAR |
197 | ![]() |
Separator between ID and check digit | ![]() |
CHAR |
198 | ![]() |
Display List of Available ID Codes for Selection | ![]() |
CHAR |
199 | ![]() |
Display List of ID Codes Used for Selection | ![]() |
CHAR |
200 | ![]() |
Next Available ID Code can be Proposed | ![]() |
CHAR |
201 | ![]() |
External Delivery Orders Allowed | ![]() |
CHAR |
202 | ![]() |
Indicator: Copy Long Text from Appropriation Request | ![]() |
CHAR |
203 | ![]() |
Indicator: Copy Long Text from WBS Element | ![]() |
CHAR |
204 | ![]() |
Unit Costs | ![]() |
CHAR |
205 | ![]() |
Multiple Usage of ID Code in Media Issues Allowed | ![]() |
CHAR |
206 | ![]() |
Same ID Code Allowed in Media Issues and Products | ![]() |
CHAR |
207 | ![]() |
Multiple Usage of ID Code in Media Products Allowed | ![]() |
CHAR |
208 | ![]() |
Same ID Code Allowed in Media Products and Families | ![]() |
CHAR |
209 | ![]() |
Indicator: Valuation from ECP | ![]() |
CHAR |
210 | ![]() |
IS-M: Period one year | ![]() |
CHAR |
211 | ![]() |
IS-M: Decimal Field | ![]() |
DEC |
212 | ![]() |
IS-M: Assignment Date for Contract Settlement | ![]() |
DATS |
213 | ![]() |
IS-M By Title: Payment Status for Split Item | ![]() |
CHAR |
214 | ![]() |
ISM-PMD: Activity Category | ![]() |
CHAR |
215 | ![]() |
IS-M/CA: Reference for Donation Payment | ![]() |
CHAR |
216 | ![]() |
IS-M/SD: Condition Type for Additional Payment Type | ![]() |
CHAR |
217 | ![]() |
IS-M/SD: Recipient BP for Transfer Postings of Add. Payments | ![]() |
CHAR |
218 | ![]() |
IS-M/SD: Transfer Posting Doc.for Trsf.Postings of Add.Pyts | ![]() |
CHAR |
219 | ![]() |
IS-M/SD: Recip.Contract Acct for Trsf.Postings of Add.Pyts | ![]() |
CHAR |
220 | ![]() |
IS-M/SD: Sender BP for Transfer Postings of Add. Payments | ![]() |
CHAR |
221 | ![]() |
IS-M/SD: Add.Payment Doc. for Transfer Postings of Add.Pyts | ![]() |
CHAR |
222 | ![]() |
IS-M/SD: Sender Contract Acct for Trsf Postings of Add. Pyts | ![]() |
CHAR |
223 | ![]() |
IS-M/CA: Reference for Tip Payment | ![]() |
CHAR |
224 | ![]() |
IS-M/SD: Additional Payment Type | ![]() |
CHAR |
225 | ![]() |
IS-M/SD: Short Text for Additional Payment Type | ![]() |
CHAR |
226 | ![]() |
IS-M/SD: Additional Payment Amount | ![]() |
CURR |
227 | ![]() |
IS-M/SD: Additional Payment Amount (Character Field) | ![]() |
CHAR |
228 | ![]() |
IS-M/SD: Additional Payment Stop | ![]() |
CHAR |
229 | ![]() |
IS-M/SD: One-Time Additional Payment | ![]() |
CHAR |
230 | ![]() |
IS-M/SD: Additional Payment is Repeated Periodically | ![]() |
CHAR |
231 | ![]() |
Address for Title Announcement | ![]() |
CHAR |
232 | ![]() |
IS-M: Counter for Previously Selected Addresses | ![]() |
NUMC |
233 | ![]() |
IS-M: Origin of the Address | ![]() |
CHAR |
234 | ![]() |
IS-M: Description of Additional Color | ![]() |
CHAR |
235 | ![]() |
IS-M: Address Line for Bill-To Party | ![]() |
CHAR |
236 | ![]() |
IS-M: Address Line for Bill-To Party | ![]() |
CHAR |
237 | ![]() |
IS-M: Address Line for Ship-to Party | ![]() |
CHAR |
238 | ![]() |
IS-M: Address Line for Sold-to Party | ![]() |
CHAR |
239 | ![]() |
Share of Ad Size Belonging to the Advertiser | ![]() |
QUAN |
240 | ![]() |
IS-M/SD: Lead Time for Component Delivery | ![]() |
INT2 |
241 | ![]() |
IS-M/AM: Call Type for Ad Spec Design | ![]() |
CHAR |
242 | ![]() |
IS-M: Subsequent Processor for Ad Spec Masters | ![]() |
CHAR |
243 | ![]() |
IS-M/AM: Initiator for Sales Agent Determination | ![]() |
CHAR |
244 | ![]() |
IS-M/AM: Agreed Price (BAPICURR) | ![]() |
DEC |
245 | ![]() |
IS-M: Style for IS-M/AMC | ![]() |
CHAR |
246 | ![]() |
IS-M: Template for IS-M/AMC | ![]() |
CHAR |
247 | ![]() |
IS-M/AM: Amount Discount (BAPICURR) | ![]() |
DEC |
248 | ![]() |
IS-M/AM: Amount Surcharge (BAPICURR) | ![]() |
DEC |
249 | ![]() |
IS-M: Amount Incl. Currency (Formatted) | ![]() |
CHAR |
250 | ![]() |
IS-M: Maximum Number of Records Selected in Central Access | ![]() |
NUMC |
251 | ![]() |
IS-M: Planning Area (Reference Issues) | ![]() |
CHAR |
252 | ![]() |
IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ![]() |
CHAR |
253 | ![]() |
IS-M/AM: Origin of Artwork Assignment | ![]() |
CHAR |
254 | ![]() |
IS-M/AM: Artwork Height | ![]() |
QUAN |
255 | ![]() |
IS-M/AM: Indicator - Artwork Incomplete | ![]() |
CHAR |
256 | ![]() |
IS-M/AM: Artwork Type | ![]() |
CHAR |
257 | ![]() |
IS-M/AM: Artwork Width | ![]() |
QUAN |
258 | ![]() |
IS-M/AM: Type of Contact Person for Ad Spec Master | ![]() |
CHAR |
259 | ![]() |
Relationship Category | ![]() |
CHAR |
260 | ![]() |
IS-M/AM: Number of Orders per Commit | INT4 | |
261 | ![]() |
IS-M: Same As Data Element BAD_ADDRESS_GUID32 in CRM | ![]() |
CHAR |
262 | ![]() |
Undesirable Customer, Number of Orders for this Customer | ![]() |
NUMC |
263 | ![]() |
IS-M: Undesirable Customer, Business Partner Details | ![]() |
CHAR |
264 | ![]() |
IS-M: Undesirable Customer, Maximum Number of Order Items | NUMC | |
265 | ![]() |
IS-M: Undesirable Customer, Time Unit | ![]() |
UNIT |
266 | ![]() |
IS-M: Undesirable Customer, Time Horizon | QUAN | |
267 | ![]() |
IS-M: Undesirable Customer Identified by Address | ![]() |
CHAR |
268 | ![]() |
IS-M: Undesirable Customer Identified by Bank Details | ![]() |
CHAR |
269 | ![]() |
IS-M: Undesirable Customer Identified by Credit Card | ![]() |
CHAR |
270 | ![]() |
IS-M/AM: Export Sales Document | ![]() |
CHAR |
271 | ![]() |
IS-M: Read Agencies Only | ![]() |
CHAR |
272 | ![]() |
IS-M: BAPI Call | ![]() |
CHAR |
273 | ![]() |
IS-M: Document Number for BP Identification in CIC | ![]() |
CHAR |
274 | ![]() |
IS-M/AM: Change Order Using BAPI | ![]() |
CHAR |
275 | ![]() |
IS-M/AM: Indicator - Compare Orders | ![]() |
CHAR |
276 | ![]() |
IS-M/AM: Create Order Using BAPI | ![]() |
CHAR |
277 | ![]() |
IS-M/AM: No Transfer of Manual Changes to Billing Dataset | ![]() |
CHAR |
278 | ![]() |
IS-M/AM: No Transfer of Manual Changes to Contract Assgmt | ![]() |
CHAR |
279 | ![]() |
IS-M/AM: No Transfer of Manual Changes to Schedule Line | ![]() |
CHAR |
280 | ![]() |
IS-M/AM: Template Order | ![]() |
CHAR |
281 | ![]() |
IS-M/AM: Use Order Dialog for Template Editing | ![]() |
CHAR |
282 | ![]() |
IS-M: Indicator for Message Collector | ![]() |
CHAR |
283 | ![]() |
IS-M: Import Texts (Yes/No) | ![]() |
CHAR |
284 | ![]() |
IS-M: Description of the Primary Color | ![]() |
CHAR |
285 | ![]() |
IS-M/AM: Basic Price (BAPICURR) | ![]() |
DEC |
286 | ![]() |
IS-M: Same As Data Element BBP_GUID_32 in CRM | ![]() |
CHAR |
287 | ![]() |
IS-M: BU Assignment Numbering for Upselling | ![]() |
NUMC |
288 | ![]() |
IS-M: Additional Booking Units Indicator | ![]() |
CHAR |
289 | ![]() |
IS-M: Highlight Redundancies | ![]() |
CHAR |
290 | ![]() |
IS-M: Service Creation Copy Number for Settlement | ![]() |
CHAR |
291 | ![]() |
IS-M/AM: Percentage Share of Planned Gross Impressions | ![]() |
DEC |
292 | ![]() |
IS-M/AM: Basic Booking Unit Fixed Space Grouping | ![]() |
CHAR |
293 | ![]() |
IS-M: Distribution Rule for Gross Impressions | ![]() |
NUMC |
294 | ![]() |
IS-M/AM: Call Reason for Bank Details Dialog | ![]() |
CHAR |
295 | ![]() |
IS-M: Type of Booking Unit (Basic/Combined) | ![]() |
CHAR |
296 | ![]() |
IS-M/AM: Booking Type for Online Advertising | ![]() |
CHAR |
297 | ![]() |
IS-M/AM: Text for Online Advertising Booking Type | ![]() |
CHAR |
298 | ![]() |
IS-M: Boolean Values (True, False) | ![]() |
NUMC |
299 | ![]() |
IS-M: Role of Current Business Partner | ![]() |
CHAR |
300 | ![]() |
IS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Sales | ![]() |
CHAR |
301 | ![]() |
IS-M: Name (Long) of the Higher-Level BP in the Hierarchy | ![]() |
CHAR |
302 | ![]() |
IS-M: Name (Short) of the Higher-Level BP in the Hierarchy | ![]() |
CHAR |
303 | ![]() |
IS-M: Name (Short) of the Higher-Level BP in the Hierarchy | ![]() |
CHAR |
304 | ![]() |
IS-M: Name (Long) of the Lower-Level BP in the Hierarchy | ![]() |
CHAR |
305 | ![]() |
IS-M: Name (Short) of the Lower-Level BP in the Hierarchy | ![]() |
CHAR |
306 | ![]() |
Assignment Type | ![]() |
CHAR |
307 | ![]() |
Cardinality of a role assignment to an object | ![]() |
NUMC |
308 | ![]() |
IS-M: Roles for Fast BP Creation | ![]() |
CHAR |
309 | ![]() |
Nodes | ![]() |
CHAR |
310 | ![]() |
Compulsory Relationship | ![]() |
CHAR |
311 | ![]() |
Chronological Sequence of Relationships | ![]() |
NUMC |
312 | ![]() |
Sequence of Business Partners for a Role | ![]() |
NUMC |
313 | ![]() |
IS-M: Key Type for Business Partner Usage | ![]() |
CHAR |
314 | ![]() |
IS-M: BSP Application: Grid Layout Style | ![]() |
CHAR |
315 | ![]() |
IS-M: BSP Applications: Name Text | ![]() |
CHAR |
316 | ![]() |
IS-M: BSP Application - Width of Pushbuttons in View Area | ![]() |
INT4 |
317 | ![]() |
IS-M: BSP Application - Width of (Input) Fields in View Area | ![]() |
INT4 |
318 | ![]() |
IS-M: BSP Application - Width of Field Labels in View Area | ![]() |
INT4 |
319 | ![]() |
IS-M: CIC, Action for an HTML SAP Event | ![]() |
CHAR |
320 | ![]() |
IS-M: Profile of BSP Application | ![]() |
CHAR |
321 | ![]() |
IS-M: Profile of BSP Application 'Select Marketing Campaign' | ![]() |
CHAR |
322 | ![]() |
IS-M/SD: Profile of BSP Applic. 'Create Order for Campaign' | ![]() |
CHAR |
323 | ![]() |
IS-M: Status of a BSP Application | CHAR | |
324 | ![]() |
Business Partner Text | ![]() |
CHAR |
325 | ![]() |
IS-M: Portal - Partner Relationship Key: Partner1+Partner2 | ![]() |
CHAR |
326 | ![]() |
IS-M: Sequence Number of a Requirement | ![]() |
NUMC |
327 | ![]() |
Business partner role | ![]() |
CHAR |
328 | ![]() |
Campaign Exists in SAP Media Indicator | ![]() |
CHAR |
329 | ![]() |
IS-M: Marketing Campaign is Generally Usable | ![]() |
CHAR |
330 | ![]() |
IS-M: Campaign Does Not Exist in CRM | ![]() |
CHAR |
331 | ![]() |
IS-M: 'Campaign is Business Partner-Related' Indicator | ![]() |
CHAR |
332 | ![]() |
IS-M: Campaign Usage in IS-M Advertising Mgmt Comp.(M/AM) | ![]() |
CHAR |
333 | ![]() |
IS-M: Campaign Usage in IS-M Media Sales & Dist.(M/SD) Comp. | ![]() |
CHAR |
334 | ![]() |
IS-M: Valid From Date for the Marketing Campaign | ![]() |
DATS |
335 | ![]() |
IS-M: Valid To Date for the Marketing Campaign | ![]() |
DATS |
336 | ![]() |
IS-M: Validity Period of Campaign Copied from CRM | ![]() |
CHAR |
337 | ![]() |
IS-M/AM: CAS - URL of CIC Editor in Docking Container | ![]() |
CHAR |
338 | ![]() |
IS-M: Indicator 'Create Credit Card for Business Partner' | ![]() |
CHAR |
339 | ![]() |
Payment Cards: Text Status when External System is Called | ![]() |
CHAR |
340 | ![]() |
IS-M/AM: Payment Card Holder | ![]() |
CHAR |
341 | ![]() |
IS-M: Payment Cards: Text for Authorization Type | ![]() |
CHAR |
342 | ![]() |
IS-M Credit Card Identifier | ![]() |
CHAR |
343 | ![]() |
IS-M: Payment Cards: Text for Card Type | ![]() |
CHAR |
344 | ![]() |
IS-M/AM: Payment cards: Checking Group | ![]() |
CHAR |
345 | ![]() |
IS-M: CIC, Indicator 'Button for Removing Workspace Active' | ![]() |
CHAR |
346 | ![]() |
IS-M: Event for IS-M/AMC in CIC | ![]() |
CHAR |
347 | ![]() |
IS-M: Event Date Key for IS-M/AM | ![]() |
CHAR |
348 | ![]() |
IS-M: Event Date Value for IS-M/AM | ![]() |
CHAR |
349 | ![]() |
IS-M: CIC, Connect Automatically | ![]() |
CHAR |
350 | ![]() |
IS-M/SD: CIC, Configuration for BSP Workspace | ![]() |
CHAR |
351 | ![]() |
IS-M: CIC Default Item Type | ![]() |
CHAR |
352 | ![]() |
IS-M: CIC, Event Name | CHAR | |
353 | ![]() |
IS-M: CIC, Event Parameter | CHAR | |
354 | ![]() |
IS-M: CIC, Determine Position in Remote CIC | ![]() |
CHAR |
355 | ![]() |
IS-M: CIC, Application for Remote CIC | ![]() |
CHAR |
356 | ![]() |
IS-M: Profiles for Remote CIC | ![]() |
CHAR |
357 | ![]() |
IS-M: CIC, Search for Households | ![]() |
CHAR |
358 | ![]() |
IS-M/AM: Display Order Item Only | ![]() |
CHAR |
359 | ![]() |
IS-M: CIC, Minimum Number of Items for Major Customers | ![]() |
NUMC |
360 | ![]() |
IS-M: CIC, Variant for Customer Environment | ![]() |
CHAR |
361 | ![]() |
IS-M: CIC, Number of Work Items in WF Inbox | ![]() |
NUMC |
362 | ![]() |
IS-M/AM: Processing Mode for CIC Fast Order Processing | ![]() |
CHAR |
363 | ![]() |
IS-M: Profile for Assignment in Customer Interaction Center | ![]() |
CHAR |
364 | ![]() |
IS-M: CIC - Navigate to Scripting Workspace for New Text | ![]() |
CHAR |
365 | ![]() |
IS-M: CIC, Search Area | ![]() |
CHAR |
366 | ![]() |
IS-M: CIC, Indicator 'Change of Search Area not Possible' | ![]() |
CHAR |
367 | ![]() |
IS-M: Initial Variant for CIC Order List | ![]() |
CHAR |
368 | ![]() |
IS-M: Text for City Code | ![]() |
CHAR |
369 | ![]() |
IS-M: Method Used for Creation/Change in an IAC | ![]() |
CHAR |
370 | ![]() |
IS-M: CRM, Description (Long) | ![]() |
CHAR |
371 | ![]() |
IS-M: CRM, Description (Short) | ![]() |
CHAR |
372 | ![]() |
IS-M: CRM Campaigns, Search Field for Templates | ![]() |
CHAR |
373 | ![]() |
IS-M/AM: Priority of Credit Check Status | ![]() |
NUMC |
374 | ![]() |
IS-M: Contact Person | ![]() |
CHAR |
375 | ![]() |
IS-M: Number of Entries MiniApp: Number of Entries | ![]() |
INT4 |
376 | ![]() |
IS-M: Number of Entries MiniApp: Icon | ![]() |
CHAR |
377 | ![]() |
IS-M: Number of Entries MiniApp: Report | ![]() |
CHAR |
378 | ![]() |
IS-M: Number of Entries MiniApp: Variant | ![]() |
CHAR |
379 | ![]() |
IS-M: Number of Entries MiniApp: Transaction Code | ![]() |
CHAR |
380 | ![]() |
IS-M: Number of Entries MiniApp: Threshold Value | ![]() |
NUMC |
381 | ![]() |
IS-M: Indicator for Contract Determination Without Block | ![]() |
CHAR |
382 | ![]() |
IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR) | ![]() |
DEC |
383 | ![]() |
IS-M: Component | ![]() |
CHAR |
384 | ![]() |
IS-M/SD: Complaint Date | ![]() |
DATS |
385 | ![]() |
IS-M/SD: Complaint Day | ![]() |
DATS |
386 | ![]() |
IS-M/SD: Number of Complaint Days | ![]() |
NUMC |
387 | ![]() |
IS-M: CIC, Initial Component | ![]() |
NUMC |
388 | ![]() |
IS-M: Same As Data Element COMT_PRSHTEXTX in CRM | ![]() |
CHAR |
389 | ![]() |
IS-M: Same As Data Element COMT_VOLUME_UNIT in CRM | ![]() |
UNIT |
390 | ![]() |
IS-M: Same As Data Element COMT_WEIGHT_UNIT in CRM | ![]() |
UNIT |
391 | ![]() |
IS-M: Scale Base Formula Provided From the Contract | ![]() |
NUMC |
392 | ![]() |
IS-M: Type of Scale Condition | ![]() |
CHAR |
393 | ![]() |
IS-M/AM: Consecutive Series Indicator | ![]() |
CHAR |
394 | ![]() |
IS-M/AM: Action Type for Sales Agent Contract Requirements | ![]() |
CHAR |
395 | ![]() |
IS-M/AM: Assignment Type of Sales Agent Contract Requirement | ![]() |
CHAR |
396 | ![]() |
IS-M: Contract Usage | ![]() |
CHAR |
397 | ![]() |
IS-M: Word to be Replaced (Manual Conversion) | ![]() |
CHAR |
398 | ![]() |
IS-M/AM: Status of Media Contact Person Conversion | ![]() |
NUMC |
399 | ![]() |
IS-M/AM: End of Period for Copy | ![]() |
CHAR |
400 | ![]() |
IS-M/AM: Start of Period for Copy | ![]() |
CHAR |
401 | ![]() |
IS-M: Rule Number | ![]() |
CHAR |
402 | ![]() |
IS-M: Text for County Code | ![]() |
CHAR |
403 | ![]() |
IS-M/AM: Counter for AI Orders | INT4 | |
404 | ![]() |
CO Version | ![]() |
CHAR |
405 | ![]() |
IS-M: One-Time Customer Address | ![]() |
CHAR |
406 | ![]() |
IS-M: Text for Exchange Rate Fixing Indicator | ![]() |
CHAR |
407 | ![]() |
IS-M: Contact Person for the Ad Spec Masters Holder | ![]() |
CHAR |
408 | ![]() |
IS-M: Contact Person for the Ad Spec Masters Recipient | ![]() |
CHAR |
409 | ![]() |
IS-M: Contact Person for Ad Spec Masters Sender | ![]() |
CHAR |
410 | ![]() |
IS-M: Contact Person for Tech.Management of Ad Spec Masters | ![]() |
CHAR |
411 | ![]() |
IS-M: Contact Person for Contract Holder | ![]() |
CHAR |
412 | ![]() |
IS-M: Contact Person for Complaining Party | ![]() |
CHAR |
413 | ![]() |
IS-M: Category for an Activity (Communication Type) in CRM | ![]() |
CHAR |
414 | ![]() |
IS-M: Origin of a Partner Address | ![]() |
CHAR |
415 | ![]() |
IS-M: Same As Data Element CRMT_BATCH_ID in CRM | ![]() |
CHAR |
416 | ![]() |
IS-M: Same As Data Element CRMT_BILLING_TIMEZONE in CRM | CHAR | |
417 | ![]() |
IS-M: Same As Data Element CRMT_BILL_DATE in CRM | ![]() |
DEC |
418 | ![]() |
IS-M: Same As Data Element CRMT_BILL_DATE_TZTF in CRM | ![]() |
CHAR |
419 | ![]() |
IS-M: Same As Data Element CRMT_BIN_RELATION_TYPE in CRM | ![]() |
CHAR |
420 | ![]() |
IS-M: Same As Data Element CRMT_BREL_KIND in CRM | ![]() |
CHAR |
421 | ![]() |
IS-M: Same As Data Element CRMT_BUAG_GUID_C in CRM | ![]() |
CHAR |
422 | ![]() |
IS-M: Same As Data Element CRMT_BUAG_ID in CRM | ![]() |
CHAR |
423 | ![]() |
IS-M: Same As Data Element CRMT_BUS_BILL_BLOCK_REASON in CRM | ![]() |
CHAR |
424 | ![]() |
IS-M: Same As Data Element CRMT_BUS_DEL_BLOCK_REASON | ![]() |
CHAR |
425 | ![]() |
IS-M: Same As Data Element CRMT_CASH_DISC in CRM | ![]() |
CHAR |
426 | ![]() |
IS-M: Same As Data Element CRMT_COMM_GROUP in CRM | ![]() |
CHAR |
427 | ![]() |
IS-M: Percentage Completion in CRM | ![]() |
NUMC |
428 | ![]() |
IS-M: Same As Data Element CRMT_CREATED_AT in CRM | ![]() |
DEC |
429 | ![]() |
IS-M: Same As Data Element CRMT_CREATED_BY in CRM | ![]() |
CHAR |
430 | ![]() |
IS-M: Same As Data Element CRMT_DELI_UNLIM_TOL in CRM | ![]() |
CHAR |
431 | ![]() |
IS-M: Direction of an Activity in CRM | ![]() |
CHAR |
432 | ![]() |
IS-M: Same As Data Element CRMT_DISTRIBUTION_CHANNEL in CRM | ![]() |
CHAR |
433 | ![]() |
IS-M: Same As Data Element CRMT_DISTRICT in CRM | ![]() |
CHAR |
434 | ![]() |
IS-M: Same As Data Element CRMT_DIVISION in CRM | ![]() |
CHAR |
435 | ![]() |
IS-M: Same As Data Element CRMT_DLV_GROUP in CRM | ![]() |
NUMC |
436 | ![]() |
IS-M: Same As Data Element CRMT_DLV_PRIO | ![]() |
NUMC |
437 | ![]() |
IS-M: Same As Data Element CRMT_DOC_FLOW_ID in CRM | ![]() |
CHAR |
438 | ![]() |
IS-M: Same As Data Element CRMT_EXPONENT10 in CRM | ![]() |
INT2 |
439 | ![]() |
IS-M: External Transaction Number in CRM | ![]() |
CHAR |
440 | ![]() |
IS-M: Same As Data Element CRMT_GROSS_WEIGHT in CRM | ![]() |
QUAN |
441 | ![]() |
IS-M: Same As Data Element RMT_INCOTERMS1 in CRM | ![]() |
CHAR |
442 | ![]() |
IS-M: Same As Data Element ISM_CRMT_INCOTERMS2 in CRM | ![]() |
CHAR |
443 | ![]() |
IS-M: Same As Data Element CRMT_INVCR_DATE in CRM | ![]() |
DEC |
444 | ![]() |
IS-M: Same As Data Element CRMT_INVCR_DATE_TZTF in CRM | ![]() |
CHAR |
445 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_DESCR_PARTNER in CRM | ![]() |
CHAR |
446 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_LANGU in CRM | ![]() |
LANG |
447 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_NO in CRM | ![]() |
NUMC |
448 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_NO_ALTERNATIVE in CRM | ![]() |
NUMC |
449 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_NO_EXT in CRM | NUMC | |
450 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_NO_PARENT in CRM | ![]() |
NUMC |
451 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_SUBSTITUTION in CRM | ![]() |
CHAR |
452 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_TYPE in CRM | ![]() |
CHAR |
453 | ![]() |
IS-M: Same As Data Element CRMT_ITEM_USAGE in CRM | ![]() |
CHAR |
454 | ![]() |
IS-M: Same As Data Element CRMT_IT_TYPE_USAGE in CRM | ![]() |
CHAR |
455 | ![]() |
IS-M: Same As Data Element CRMT_LOGSYS in CRM | ![]() |
CHAR |
456 | ![]() |
IS-M: Same As Data Element CRMT_MODE in CRM | ![]() |
CHAR |
457 | ![]() |
IS-M: Same As Data Element CRMT_NET_WEIGHT in CRM | ![]() |
QUAN |
458 | ![]() |
IS-M: Target for an Activity in CRM | ![]() |
CHAR |
459 | ![]() |
IS-M: GUID of a CRM Order Object | ![]() |
RAW |
460 | ![]() |
IS-M: Same As Data Element CRMT_OBJECT_GUID_C in CRM | ![]() |
CHAR |
461 | ![]() |
IS-M: Business Transaction Number in CRM | ![]() |
CHAR |
462 | ![]() |
IS-M: Object Type in CRM | ![]() |
CHAR |
463 | ![]() |
IS-M: Same As Data Element CRMT_ORDERCOMBIND in CRM | ![]() |
CHAR |
464 | ![]() |
IS-M: Same As Data Element CRMT_ORDERED_PROD in CRM | ![]() |
CHAR |
465 | ![]() |
IS-M: Same As Data Element CRMT_ORDER_DATE in CRM | ![]() |
DEC |
466 | ![]() |
IS-M: Same As Data Element CRMT_OVER_DLV_TOL in CRM | ![]() |
DEC |
467 | ![]() |
IS-M: Same As Data Element CRMT_PARTNER_CALENDAR in CRM | ![]() |
CHAR |
468 | ![]() |
IS-M: Same As Data Element CRMT_PARTNER_DISABLED in CRM | ![]() |
CHAR |
469 | ![]() |
IS-M: Same As Data Element CRMT_PARTNER_DISPLAY_TYPE | ![]() |
CHAR |
470 | ![]() |
IS-M: Partner Function in CRM | ![]() |
CHAR |
471 | ![]() |
IS-M: Partner Origin in a Transaction | ![]() |
CHAR |
472 | ![]() |
IS-M: Same As Data Element CRMT_PARTNER_MAIN in CRM | ![]() |
CHAR |
473 | ![]() |
IS-M: Partner Number in CRM | ![]() |
CHAR |
474 | ![]() |
IS-M: Type of Partner No. (GUID, Pers.No., ...), Internal | ![]() |
CHAR |
475 | ![]() |
IS-M: Partner Number for External Use | ![]() |
CHAR |
476 | ![]() |
IS-M: Partner Function Category in CRM | ![]() |
CHAR |
477 | ![]() |
IS-M: Same As Data Element CRMT_PARTNER_STD_BP_ADDRESS | ![]() |
CHAR |
478 | ![]() |
IS-M: Partner Function Sub-Category in CRM | ![]() |
CHAR |
479 | ![]() |
IS-M: Same As Data Element CRMT_PART_DLV in CRM | ![]() |
CHAR |
480 | ![]() |
IS-M: Same As Data Element CRMT_PART_DLV_ITM in CRM | ![]() |
CHAR |
481 | ![]() |
IS-M: Same As Data Element CRMT_PERIOD_DATE in CRM | ![]() |
DEC |
482 | ![]() |
Number of Hits in Live Reporting | ![]() |
NUMC |
483 | ![]() |
Maximum Number of Hits | ![]() |
NUMC |
484 | ![]() |
IS-M: Same As Data Element CRMT_POSTING_DATE in CRM | DATS | |
485 | ![]() |
IS-M: Same As Data Element CRMT_PRC_GROUP1 in CRM | ![]() |
CHAR |
486 | ![]() |
IS-M: Same As Data Element CRMT_PRC_GROUP2 in CRM | ![]() |
CHAR |
487 | ![]() |
IS-M: Same As Data Element CRM_PRC_GROUP3 in CRM | ![]() |
CHAR |
488 | ![]() |
IS-M: Same As Data Element CRMT_PRC_GROUP4 | ![]() |
CHAR |
489 | ![]() |
IS-M: Same As Data Element CRMT_PRC_GROUP5 in CRM | ![]() |
CHAR |
490 | ![]() |
IS-M: Same As Data Element CRMT_PREDECESSOR_OBJECT_TYP | ![]() |
CHAR |
491 | ![]() |
IS-M: Same As Data Element CRMT_PREDECESSOR_PROCESS in CRM | ![]() |
CHAR |
492 | ![]() |
IS-M: Same As Data Element CRMT_PRICE_PRODUCT in CRM | ![]() |
RAW |
493 | ![]() |
IS-M: Same As Data Element CRMT_PRICE_PRODUCT_ID in CRM | ![]() |
CHAR |
494 | ![]() |
IS-M: Priority of an Activity in CRM | ![]() |
NUMC |
495 | ![]() |
IS-M: Description of a Transaction in CRM | ![]() |
CHAR |
496 | ![]() |
IS-M: Same As Data Element CRMT_PROCESS_DESCRIPTION_LANGU | ![]() |
LANG |
497 | ![]() |
IS-M: Same As Data Element CRMT_PROCESS_QTY_DEN in CRM | ![]() |
INT4 |
498 | ![]() |
IS-M: Same As Data Element CRMT_PROCESS_QTY_NUM in CRM | ![]() |
INT4 |
499 | ![]() |
IS-M: Same As Data Element CRMT_PROCESS_QTY_UNIT in CRM | ![]() |
UNIT |
500 | ![]() |
IS-M: Transaction Type in CRM | ![]() |
CHAR |