SAP ABAP Data Element - Index I, page 36
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |