SAP ABAP Data Element - Index I, page 37
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | IS-M: Same As Data Element CRMT_PROD_HIERARCHY in CRM | CHAR | ||
| 2 | IS-M: Same As Data Element CRMT_PROD_PR_GROUP in CRM | CHAR | ||
| 3 | IS-M: Same As Data Element CRMT_REBATE_GROUP in CRM | CHAR | ||
| 4 | IS-M: Same As Data Element CRMT_RESID_VALUE_GRP in CRM | CHAR | ||
| 5 | IS-M: Same As Data Element CRMT_RESID_VALUE_ST in CRM | CHAR | ||
| 6 | IS-M: Same As Data Element CRMT_RULE_BILL_DATE in CRM | RAW | ||
| 7 | IS-M: Same As Data Element CRMT_RULE_INVCR_DATE in CRM | RAW | ||
| 8 | IS-M: Same As Data Element CRMT_RULE_PERIOD_DATE in CRM | RAW | ||
| 9 | IS-M: Same As Data Element CRMT_RULE_SETTL_FROM in CRM | RAW | ||
| 10 | IS-M: Same As Data Element CRMT_RULE_SETTL_TO in CRM | RAW | ||
| 11 | IS-M: Same As Data Element CRMT_SALES_GROUP in CRM | CHAR | ||
| 12 | IS-M: Same As Data Element CRMT_SALES_OFFICE in CRM | CHAR | ||
| 13 | IS-M: Same As Data Element CRMT_SALES_ORG in CRM | CHAR | ||
| 14 | IS-M: Same As Data Element CRMT_SALES_ORG_RESP in CRM | CHAR | ||
| 15 | IS-M: Same As Data Element CRMT_SCHEDLIN_NO in CRM | NUMC | ||
| 16 | IS-M: Same As Data Element CRMT_SCHEDLIN_QUAN in CRM | QUAN | ||
| 17 | IS-M: Same As Data Element CRMT_SCHEDLIN_SOURCE in CRM | CHAR | ||
| 18 | IS-M: Same As Data Element CRMT_SERVICE_ORG in CRM | CHAR | ||
| 19 | IS-M: Same As Data Element CRMT_SERVICE_ORG_RESP in CRM | CHAR | ||
| 20 | IS-M: Same As Data Element CRMT_SETTL_FIMA in CRM | DEC | ||
| 21 | IS-M: Same As Data Element CRMT_SETTL_FROM in CRM | DEC | ||
| 22 | IS-M: Same As Data Element CRMT_SETTL_FROM_TZTF in CRM | CHAR | ||
| 23 | IS-M: Same As Data Element CRMT_SETTL_TO in CRM | DEC | ||
| 24 | IS-M: Same As Data Element CRMT_SETTL_TO_TZTF in CRM | CHAR | ||
| 25 | IS-M: Same As Data Element CRMT_SHIP_COND in CRM | CHAR | ||
| 26 | IS-M: Same As Data Element CRMT_UNDER_DLV_TOL in CRM | DEC | ||
| 27 | IS-M: Same As Data Element CRMT_VOLUME in CRM | QUAN | ||
| 28 | IS-M: Same As Data Element CRMT_VONA_KIND in CRM | CHAR | ||
| 29 | Short Text for an Intellectual Property | CHAR | ||
| 30 | GUID of CRM Product | RAW | ||
| 31 | ID of IP Product | CHAR | ||
| 32 | Attribute Value Description | CHAR | ||
| 33 | Cross-Item Series Creation | CHAR | ||
| 34 | IS-M: Sequence Number for Entry | NUMC | ||
| 35 | IS-M: Cluster Builder Profile for Business Partner Envrmnt | CHAR | ||
| 36 | IS-M: Structure Selection for Business Partner Environment | CHAR | ||
| 37 | Card Verification Value | CHAR | ||
| 38 | Masking for Card Verification Value | CHAR | ||
| 39 | Indicator: Mask Card Verification Value for Saving | CHAR | ||
| 40 | Control Field for Card Verification Value | CHAR | ||
| 41 | Usage Status of Card Verification Value | CHAR | ||
| 42 | IS-M: Activity (Insert/Delete/Change Data Record in Table) | CHAR | ||
| 43 | IS-M: Origin of Data in Order Postprocessing | CHAR | ||
| 44 | IS-M/SD: Data Destination/System Behavior on Saving | CHAR | ||
| 45 | Date of Start of Relationship | DATS | ||
| 46 | IS-M: Date Rule for Generating Billing Dataset | CHAR | ||
| 47 | IS-M: Factory Calendar for Date Rule | CHAR | ||
| 48 | IS-M: Billing Dataset Generation Offset Between Two BllDtsts | QUAN | ||
| 49 | IS-M: Offset Unit for Billing Dataset Generation | UNIT | ||
| 50 | IS-M/SD: Date on which IAC Entry Updates Reactivated | DATS | ||
| 51 | IS-M/SD: Date on which IAC Entry Suspended for Updates | DATS | ||
| 52 | Date of End of Relationship | DATS | ||
| 53 | IS-M/SD: Number of Days | NUMC | ||
| 54 | IS-M/SD: Day Counter for Shipping Order Complaint | NUMC | ||
| 55 | IS-M: Alternative Date for Total Market Coverage | DATS | ||
| 56 | IS-M: Delta Entry to Define Default From Selection Date | INT4 | ||
| 57 | IS-M: Delta Entry to Define Default To Selection Date | INT4 | ||
| 58 | IS-M: Explode Level for BU Hierarchy | NUMC | ||
| 59 | IS-M: Description (20 Characters) | CHAR | ||
| 60 | IS-M: Description (40 Characters) | CHAR | ||
| 61 | IS-M/SD: Text for IAC Category | CHAR | ||
| 62 | IS-M: Dialog Functions Admissible | CHAR | ||
| 63 | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | CURR | ||
| 64 | IS-M DM: Indicator - Visibility in Document Search | CHAR | ||
| 65 | IS-M DM: Change Indicator | CHAR | ||
| 66 | IS-M DM: URL Type | CHAR | ||
| 67 | IS-M DM: Where-Used List - Business Object | CHAR | ||
| 68 | IS-M DM: Where-Used List - Business Object Type | CHAR | ||
| 69 | IS-M DM: Where-Used List - Business Object Description | CHAR | ||
| 70 | IS-M DM: Where-Used List - Person Responsible for Object | CHAR | ||
| 71 | IS-M: Variable Search Field for BP Identif.in CIC | CHAR | ||
| 72 | IS-M: CIC: Interpretation of Variable BP Search Field | CHAR | ||
| 73 | IS-M/AM: Indicator - Process Billing Dataset Without ROD | CHAR | ||
| 74 | Proxy Data Element (generated) | STRG | ||
| 75 | Proxy Data Element (generated) | STRG | ||
| 76 | Proxy Data Element (generated) | DEC | ||
| 77 | Proxy Data Element (generated) | CHAR | ||
| 78 | Proxy Data Element (generated) | CHAR | ||
| 79 | IS-M: Customer Number of Holder | NUMC | ||
| 80 | Proxy Data Element (generated) | CHAR | ||
| 81 | Proxy Data Element (generated) | CHAR | ||
| 82 | IS-M/SD: Message ID in Header | CHAR | ||
| 83 | Proxy Data Element (generated) | DEC | ||
| 84 | Proxy Data Element (generated) | DEC | ||
| 85 | Proxy Data Element (generated) | DEC | ||
| 86 | Proxy Data Element (generated) | DEC | ||
| 87 | Proxy Data Element (generated) | DEC | ||
| 88 | Proxy Data Element (generated) | DEC | ||
| 89 | Proxy Data Element (generated) | DEC | ||
| 90 | Proxy Data Element (generated) | DEC | ||
| 91 | Proxy Data Element (generated) | DEC | ||
| 92 | Proxy Data Element (generated) | CHAR | ||
| 93 | IS-M: Sales Order Number | CHAR | ||
| 94 | Proxy Data Element (generated) | CHAR | ||
| 95 | IS-M: Order Status (Created or Canceled) | CHAR | ||
| 96 | Proxy Data Element (generated) | CHAR | ||
| 97 | IS-M: Publisher Customer Number | NUMC | ||
| 98 | Proxy Data Element (generated) | CHAR | ||
| 99 | Proxy Data Element (generated) | CHAR | ||
| 100 | IS-M/SD: Password for DPAG Order Management | CHAR | ||
| 101 | Proxy Data Element (generated) | CHAR | ||
| 102 | IS-M: Payer Customer Number | NUMC | ||
| 103 | IS-M: Handover Point to DPAG | CHAR | ||
| 104 | Proxy Data Element (generated) | CHAR | ||
| 105 | Proxy Data Element (generated) | CHAR | ||
| 106 | IS-M: Producer Customer Number | NUMC | ||
| 107 | Proxy Data Element (generated) | CHAR | ||
| 108 | Proxy Data Element (generated) | CHAR | ||
| 109 | Proxy Data Element (generated) | CHAR | ||
| 110 | Proxy Data Element (generated) | CHAR | ||
| 111 | Proxy Data Element (generated) | CHAR | ||
| 112 | Proxy Data Element (generated) | CHAR | ||
| 113 | Proxy Data Element (generated) | CHAR | ||
| 114 | Proxy Data Element (generated) | CHAR | ||
| 115 | Proxy Data Element (generated) | CHAR | ||
| 116 | Proxy Data Element (generated) | CHAR | ||
| 117 | Proxy Data Element (generated) | CHAR | ||
| 118 | Proxy Data Element (generated) | CHAR | ||
| 119 | Proxy Data Element (generated) | CHAR | ||
| 120 | Proxy Data Element (generated) | CHAR | ||
| 121 | Proxy Data Element (generated) | CHAR | ||
| 122 | Proxy Data Element (generated) | CHAR | ||
| 123 | Proxy Data Element (generated) | CHAR | ||
| 124 | Proxy Data Element (generated) | CHAR | ||
| 125 | Proxy Data Element (generated) | CHAR | ||
| 126 | Proxy Data Element (generated) | CHAR | ||
| 127 | Proxy Data Element (generated) | CHAR | ||
| 128 | Proxy Data Element (generated) | CHAR | ||
| 129 | Proxy Data Element (generated) | CHAR | ||
| 130 | IS-M: ID of Customer Providing Goods | NUMC | ||
| 131 | Proxy Data Element (generated) | CHAR | ||
| 132 | IS-M/SD: User Name in DPAG Order Management | CHAR | ||
| 133 | Proxy Data Element (generated) | CHAR | ||
| 134 | IS-M: Electronic Doc. Delivery Contact with E-Mail Text | CHAR | ||
| 135 | IS-M: Electr. Doc. Delivery Search Strategy for E-Mail Add. | CHAR | ||
| 136 | IS-M: Electronic Doc. Delivery Sender E-Mail Address | CHAR | ||
| 137 | IS-M: Usage Type for Electronic Document Delivery | CHAR | ||
| 138 | IS-M: Electronic Doc. Delivery Sign Indicator | CHAR | ||
| 139 | IS-M: Number of Pixels for Editor Layout - Current Size | NUMC | ||
| 140 | IS-M: Number of Pixels for "Wide" Editor Layout (Fullscreen) | NUMC | ||
| 141 | IS-M: Number of Pixels for "Medium" Editor Layout | NUMC | ||
| 142 | IS-M: Number of Pixels for "Narrow" Editor Layout | NUMC | ||
| 143 | IS-M: Size of Docking Container for CAS Editor | CHAR | ||
| 144 | IS-M/AM: Ad Spec Editor Configuration in the CIC | CHAR | ||
| 145 | IS-M/AM: Ad Spec Editor URL in the CIC | CHAR | ||
| 146 | IS-M/AM: Number of the Section of the Ad Spec Editor URL | NUMC | ||
| 147 | IS-M: DE for search help exit F4UT_MULTI_LINE_DISPLAY | CHAR | ||
| 148 | IS-M: Number of Queue Periods for Locked Object | NUMC | ||
| 149 | IS-M: Text for Generation Profile Status | CHAR | ||
| 150 | Parameter | CHAR | ||
| 151 | Attribute Value | CHAR | ||
| 152 | IS-M: Publication Copy Number | CHAR | ||
| 153 | IS-M: First Day of the Week | NUMC | ||
| 154 | IS-M Additional Publication Dates Indicator | CHAR | ||
| 155 | IS-M: Same As Data Element EV_FR_FLAGFIXED in CRM | CHAR | ||
| 156 | Not used | CHAR | ||
| 157 | IS-M: Same As Data Element EV_TO_FLAGFIXED in CRM | CHAR | ||
| 158 | IS-M: Same As Data Element EV_TYPE in CRM | CHAR | ||
| 159 | IS-M: Expander for Nodes | CHAR | ||
| 160 | IS-M: Extra Commission | CHAR | ||
| 161 | IS-M: Multiple Selection Is Active | CHAR | ||
| 162 | IS-M/AM: Checkbox Field | CHAR | ||
| 163 | IS-M: Order Update in Financial Planning | CHAR | ||
| 164 | IS-M/AM: Online Fixed Space | CHAR | ||
| 165 | IS-M: Online Planning Fixed Space Hierarchy Level | NUMC | ||
| 166 | IS-M: Online Fixed Space Sort Sequence | CHAR | ||
| 167 | IS-M/SD: Fixed Quantity | INT4 | ||
| 168 | IS-M: Actual Billing/Settlement Date | DATS | ||
| 169 | IS-M: Planned Billing Settlement Date - Up Until | DATS | ||
| 170 | IS-M: Additional Selection Criteria Active | CHAR | ||
| 171 | IS-M: Browser Active | CHAR | ||
| 172 | IS-M: Selection Criteria Active | CHAR | ||
| 173 | IS-M: Selection Object Indicator: Issue Sequence Active | CHAR | ||
| 174 | IS-M: Fixed Quantity | CHAR | ||
| 175 | IS-M: Online Selection Origin for Fixed Space | CHAR | ||
| 176 | Function Module for Determining Check Digit | CHAR | ||
| 177 | IS-M: Status of Generation Profile | CHAR | ||
| 178 | IS-M/SD: Start of Generation | DATS | ||
| 179 | IS-M/SD: End of Generation | DATS | ||
| 180 | IS-M: Dummy Business Partner | CHAR | ||
| 181 | IS-M/AM: Use in JJTVB as Agency or BP | CHAR | ||
| 182 | IS-M DM: Release Status of Graphic | CHAR | ||
| 183 | IS-M/AM: Type of Graphic | CHAR | ||
| 184 | IS-M/AM: Return URL | CHAR | ||
| 185 | IS-M: Order Origin during Migration | CHAR | ||
| 186 | IS-M: Connection Between IAC and CRM Mail Campaign | CHAR | ||
| 187 | IS-M: Number for Complaint in Internet | CHAR | ||
| 188 | IS-M: Number of Creation/Change by IAC | CHAR | ||
| 189 | IS-M: Number for Postediting Change to an IAC | CHAR | ||
| 190 | IS-M: Type of Change or Creation in IAC | CHAR | ||
| 191 | IS-M: Icon for Hierarchy Level | CHAR | ||
| 192 | IS-M: Text for Incoterms Part 1 | CHAR | ||
| 193 | IS-M/AM: Unique Identification of a Series Found | CHAR | ||
| 194 | IS-M/AM: Series Creation Active Indicator | CHAR | ||
| 195 | IS-M/AM: Copy Series Creation Information Indicator | CHAR | ||
| 196 | IS-M/AM: Unique Billing Dataset Number Within a Series | NUMC | ||
| 197 | IS-M/AM: Series Rule | CHAR | ||
| 198 | IS-M/AM: Sort Order for Series-Relevant Fields | NUMC | ||
| 199 | IS-M: Series Creation: Number of Elements in a Series | NUMC | ||
| 200 | IS-M: Payment Cards: Authorized Amount (BAPICURR) | DEC | ||
| 201 | IS-M: Cash Discount Amouunt in Document Currency (BAPICURR) | DEC | ||
| 202 | IS-M: Cost in Document Currency | DEC | ||
| 203 | IS-M: Credit Price for Item (BAPICURR) | DEC | ||
| 204 | IS-M: Gross Value in Billing Document (BAPICURR) | DEC | ||
| 205 | IS-M: Gross Value of Billing Item (BAPICURR) | DEC | ||
| 206 | IS-M: Net Value in Billing Document (BAPICURR) | DEC | ||
| 207 | IS-M: Bonus Basis in Billing Document BAPICURR) | DEC | ||
| 208 | IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR) | DEC | ||
| 209 | IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR) | DEC | ||
| 210 | IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR) | DEC | ||
| 211 | IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR) | DEC | ||
| 212 | IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR) | DEC | ||
| 213 | IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR | DEC | ||
| 214 | IS-M: Tax Amount in Billing Document (BAPICURR) | DEC | ||
| 215 | IS-M: By Title Long Text Attribute Language | CHAR | ||
| 216 | IS-M: By Title Long Text Attribute Market | CHAR | ||
| 217 | IS-M: By Title Long Text Attribute Title Level 1 | CHAR | ||
| 218 | IS-M: By Title Long Text Attribute Title Level 2 | CHAR | ||
| 219 | IS-M: By Title Long Text Attribute Title Level 3 | CHAR | ||
| 220 | IS-M: By Title Long Text Attribute Territory | CHAR | ||
| 221 | Attributes Sequence | NUMC | ||
| 222 | Attributes Sequence | CHAR | ||
| 223 | Table of Admissible Values for the Attribute | CHAR | ||
| 224 | Quantity | QUAN | ||
| 225 | Cumulation Scope for a Value | CHAR | ||
| 226 | Cumulated Value | CURR | ||
| 227 | Currency | CUKY | ||
| 228 | Share | CHAR | ||
| 229 | Share | DEC | ||
| 230 | Object Type for the Transaction | CHAR | ||
| 231 | Unit of Measure in Which Product is Sold | UNIT | ||
| 232 | Rights Dimension 1 | CHAR | ||
| 233 | Rights Dimension 2 | CHAR | ||
| 234 | Rights Dimension 3 | CHAR | ||
| 235 | Rights Dimension 4 | CHAR | ||
| 236 | Rights Dimension 5 | CHAR | ||
| 237 | Rights Dimension 6 | CHAR | ||
| 238 | Source Field Name | CHAR | ||
| 239 | Name of Source Table | CHAR | ||
| 240 | Name of the Target Field | CHAR | ||
| 241 | Share of Higher-Level Title Master | DEC | ||
| 242 | Attribute Value in the Source Field | CHAR | ||
| 243 | Attribute Value in the Target Field | CHAR | ||
| 244 | Value Type | CHAR | ||
| 245 | Deletion Indicator | CHAR | ||
| 246 | Indicator: Attribute is Part of the Royalties Key | CHAR | ||
| 247 | IS-M: ISO Code Unit for Confirmed Quantity | CHAR | ||
| 248 | Media Issue Update Status for Use in Media Sales & Distrib. | CHAR | ||
| 249 | IS-M: Selection of Issues Without Reference to Product | CHAR | ||
| 250 | Actual Gross Impressions for Online Advertising | QUAN | ||
| 251 | IS-M/AM: Ad.Size Actual Pages (List Display) | QUAN | ||
| 252 | IS-M/AM: Ad.Size Actual Column Millimeters (List Display) | QUAN | ||
| 253 | IS-M: Initial Variant for Order List CIC/Central Access | CHAR | ||
| 254 | IS-M/AM: Retain Quantities | CHAR | ||
| 255 | IS-M/AM: Table Key (Length 64) | CHAR | ||
| 256 | IS-M: Key Date for Analysis | DATS | ||
| 257 | IS-M: Key Date for Changing Payment Method | DATS | ||
| 258 | Key Field Value for a Business Object | CHAR | ||
| 259 | IS-M: Unit of Measure for Component | UNIT | ||
| 260 | IS-M: Component Quantity | QUAN | ||
| 261 | IS-M: Online Planning Booked Plan.Gross Imps for Distribut. | QUAN | ||
| 262 | IS-M/AM: Actual Gross Impressions for Order Item | QUAN | ||
| 263 | IS-M/AM: Actual Gross Impressions for Book.Unit/Cont.Comp. | QUAN | ||
| 264 | IS-M/AM: Actual Gross Impressions for Booking (per Target) | QUAN | ||
| 265 | IS-M: Online Planning Actual Gross Impressions Maintained | CHAR | ||
| 266 | IS-M: Online Planning Date To Which Act.Gross Imps Maintaind | DATS | ||
| 267 | IS-M/AM: Gross Impressions Remaining for Order Item | QUAN | ||
| 268 | IS-M/AM: Remaining Gross Impressions for Book.Unit/CC | QUAN | ||
| 269 | IS-M: Gross Impressions Remaining for Booking (per Target) | QUAN | ||
| 270 | IS-M/AM: Target Gross Impressions for Order Item | QUAN | ||
| 271 | IS-M: Target Gross Impressions for BU/Cont.Comp.Assignment | QUAN | ||
| 272 | IS-M: Target Gross Impressions for Booking (per Target Grp) | QUAN | ||
| 273 | IS-M/AM: Gross Impressions for Booking (per Target) | QUAN | ||
| 274 | IS-M: Distribution Rule for Gross Impressions | NUMC | ||
| 275 | Display Unit (Currency, UM or '%') for Condition Amount | CUKY | ||
| 276 | IS-M: Text for Customer Price Group | CHAR | ||
| 277 | IS-M/AM: Target Gross Impressions for Online Advertising | QUAN | ||
| 278 | IS-M/AM: Target Gross Impressions (Migration Only) | CHAR | ||
| 279 | IS-M: Target Gross Impressions for Online Advertising Item | QUAN | ||
| 280 | IS-M/AM: Period for Online Planned Gross Impressions | QUAN | ||
| 281 | IS-M: Unit of Measurement for Online Plned Gross Impressions | UNIT | ||
| 282 | IS-M: Gross impressions for online advertising (char.field) | NUMC | ||
| 283 | IS-M/AM: Additional Grouping in Partner Access Sequence | CHAR | ||
| 284 | IS-M: Text for Sales Activity Description 01 | CHAR | ||
| 285 | IS-M: Text for Sales Activity Description 02 | CHAR | ||
| 286 | IS-M: Text for Sales Activity Description 03 | CHAR | ||
| 287 | IS-M: Text for Sales Activity Description 04 | CHAR | ||
| 288 | IS-M: Text for Sales Activity Description 05 | CHAR | ||
| 289 | IS-M: Text for Sales Activity Description 06 | CHAR | ||
| 290 | IS-M: Text for Sales Activity Description 07 | CHAR | ||
| 291 | IS-M: Text for Sales Activity Description 08 | CHAR | ||
| 292 | IS-M: Text for Sales Activity Description 09 | CHAR | ||
| 293 | IS-M: Text for Sales Activity Description 10 | CHAR | ||
| 294 | IS-M: Analysis Text for the Sales Activity Outcome | CHAR | ||
| 295 | IS-M: Sales Activity Outcome Text for CAS Sales Activities | CHAR | ||
| 296 | IS-M: Sales Activity Type Text for Follow-Up Activity | CHAR | ||
| 297 | IS-M: Activity Reason Text for CAS Sales Activities | CHAR | ||
| 298 | IS-M/AM: Report for Sales Activities, Mailings etc | CHAR | ||
| 299 | IS-M: Sales Activity Status Text for CAS Sales Activities | CHAR | ||
| 300 | IS-M: Text for Customer Account Assignment Group | CHAR | ||
| 301 | IS-M: Wholesale - Sold-to Party | CHAR | ||
| 302 | IS-M: Ship-to Party | CHAR | ||
| 303 | IS-M: Distribution Rule: Gross Impressions Amongst Targ.Grps | NUMC | ||
| 304 | Country Key (for Search Help MJG0_TREX_ADVANCED) | CHAR | ||
| 305 | IS-M: Layout Selection for Component | NUMC | ||
| 306 | IS-M: Agency Indicator Level in BP Master Record | CHAR | ||
| 307 | IS-M/AM: Sales Document Level | CHAR | ||
| 308 | IS-M: Creditworthiness Indicator Level in BP Master Record | CHAR | ||
| 309 | IS-M: Credit Query Indicator Level in BP Master Record | CHAR | ||
| 310 | IS-M: Admissible Order Level for Technical Positioning | CHAR | ||
| 311 | Propose List of Available ID Codes | CHAR | ||
| 312 | Propose List of Available ID Codes | CHAR | ||
| 313 | IS-M: Text for Logical System | CHAR | ||
| 314 | IS-M: Text for Dunning Area | CHAR | ||
| 315 | IS-M: Parameter for CRM Mailing Campaign | CHAR | ||
| 316 | IS-M: Marketing Campaign | RAW | ||
| 317 | IS-M: Marketing Campaign | CHAR | ||
| 318 | IS-M: Marketing Campaign (Generic) | RAW | ||
| 319 | IS-M: Marketing Campaign (GUID32) | CHAR | ||
| 320 | IS-M: Default for Marketing Campaign | RAW | ||
| 321 | IS-M: Marketing Campaign, Generic (GUID32) | CHAR | ||
| 322 | IS-M: Media product master | CHAR | ||
| 323 | Material Number of Generation Model | CHAR | ||
| 324 | Material number in media product master | CHAR | ||
| 325 | Material number in media product master | CHAR | ||
| 326 | IS-M/AM: Maximum Size for Series Creation | QUAN | ||
| 327 | IS-M/AM: Maximum Height of Graphic in Ad | QUAN | ||
| 328 | IS-M/AM: Maximum Height of Graphic in Single-Column Ad | QUAN | ||
| 329 | IS-M/AM: Maximum Height of Graphic in Two-Column Ad | QUAN | ||
| 330 | IS-M/AM: Maximum Height of Graphic in Three-Column Ad | QUAN | ||
| 331 | IS-M/AM: Unit of Measure for Maximum Height of Graphic | UNIT | ||
| 332 | IS-M: Industry Sector for Ad Inserts | CHAR | ||
| 333 | Indicator for Material Type at Ad Insert Level | CHAR | ||
| 334 | Indicator for Material Type at Media Product Family Level | CHAR | ||
| 335 | Indicator for Material Type at Media Issue Level | CHAR | ||
| 336 | Indicator for Material Type at Media Product Level | CHAR | ||
| 337 | Text for Message Type | CHAR | ||
| 338 | IS-M/AM: Minimum Size for Series Creation | QUAN | ||
| 339 | IS-M/AM: Series Creation Unit | UNIT | ||
| 340 | IS-M/AM: Minimum Number of Billing Datasets in a Series | NUMC | ||
| 341 | Agency | CHAR | ||
| 342 | Advertiser | CHAR | ||
| 343 | IS-M: Publication Frequency for Media Product Generation | NUMC | ||
| 344 | IS-M: Generation Sequence for Media Products | NUMC | ||
| 345 | IS-M: Weekday Positioning for Monthly Generation | CHAR | ||
| 346 | IS-M: Text for Dunning Key | CHAR | ||
| 347 | IS-M/SD: Order Types | CHAR | ||
| 348 | IS-M: Material Type for Ad Inserts | CHAR | ||
| 349 | IS-M: By Title - Undistributed Difference Amount | CURR | ||
| 350 | IS-M - ByTitle: Undistributed Partial Amount for Total Diff. | CURR | ||
| 351 | IS-M: By Title - Undistributed Paid Amount | CURR | ||
| 352 | ID of Next Issue Pointer | RAW | ||
| 353 | IS-M: Indicator: No Messages About Blocked Contracts | CHAR | ||
| 354 | IS-M: Number of Days for Which Complaint Possible (Cal.Days) | NUMC | ||
| 355 | ISM-PMD: Media master record not assgd. to higher level obj. | CHAR | ||
| 356 | IS-M: Number of Days for Which Complaint Poss. (Publ. Days) | NUMC | ||
| 357 | No Direct Marketing | CHAR | ||
| 358 | ISM-PMD: Media master record not assgd. to lower level obj. | CHAR | ||
| 359 | IS-M: Number of Households | NUMC | ||
| 360 | IS-M: Number of Households | CHAR | ||
| 361 | IS-M: Number of Residents | NUMC | ||
| 362 | IS-M: Number of Residents | CHAR | ||
| 363 | Update Status for Media Product Development | CHAR | ||
| 364 | Update Status for Use in Media Sales and Distribution | NUMC | ||
| 365 | Update Status for Use in SD | CHAR | ||
| 366 | IS-M: General Description of Objects (Length 30) | CHAR | ||
| 367 | Offset in Calendar Weeks | NUMC | ||
| 368 | Offset in Days | NUMC | ||
| 369 | Offset in Months | NUMC | ||
| 370 | IS-M: Online Planning Fxd Space is Indirect Part of FxdSpGrp | CHAR | ||
| 371 | IS-M: Online Planning Booking Date | DATS | ||
| 372 | IS-M: Online Planning Number of Rel.Schedule Lines to Act.GI | INT4 | ||
| 373 | IS-M: Online Planning No.Relevant Target Groups to AGI | INT4 | ||
| 374 | IS-M: Sales Document Types Text | CHAR | ||
| 375 | IS-M: Online Booking Type Text | CHAR | ||
| 376 | IS-M: Online Planning Context | CHAR | ||
| 377 | IS-M: Online Planning Context Distribution | CHAR | ||
| 378 | IS-M/AM: Online Planning Fixed Space Context | CHAR | ||
| 379 | IS-M: Planned Gross Impressions for a Fixed Space | QUAN | ||
| 380 | Online Planning Percentage Rate from which Booking = FullBkg | DEC | ||
| 381 | IS-MAM: Booking Unit in BU/Content Component Assignment | CHAR | ||
| 382 | IS-M: Online Planning Advertiser Name | CHAR | ||
| 383 | IS-M: Campaign Text | CHAR | ||
| 384 | IS-M: Online Planning Characters with Type of Booking | CHAR | ||
| 385 | IS-M: Online Planning Booking Indicator | CHAR | ||
| 386 | IS-M: Online Planning Identification of Fixed Space Grids | NUMC | ||
| 387 | IS-M: Online Planning Identification of Period Grids | CHAR | ||
| 388 | IS-M: Online Planning Type Identification | CHAR | ||
| 389 | IS-M/AM: Online Planning Description of Selections | CHAR | ||
| 390 | IS-M: Online Planning To Date | DATS | ||
| 391 | IS-M: Online Planning Max.No.of Grids (Period X Trg.Groups) | INT2 | ||
| 392 | IS-M: Online Planning From-Date | DATS | ||
| 393 | IS-M/AM: Online Planning Display Orders in Basic List | CHAR | ||
| 394 | IS-M: Product Hierarchy Text | CHAR | ||
| 395 | IS-M: Online Planning Display Target Group Short Text | CHAR | ||
| 396 | IS-M: Online Planning Period Grid | UNIT | ||
| 397 | IS-M: Online Planning Selection To Date | DATS | ||
| 398 | IS-M: Online Planning Selection From-Date | DATS | ||
| 399 | IS-M: Online Planning Target Grid | CHAR | ||
| 400 | IS-M: Online Planning Target Group Type | CHAR | ||
| 401 | IS-M: Unit of Measure for Online Planning | UNIT | ||
| 402 | IS-M: Online Planning Fixed Space Reference | CHAR | ||
| 403 | IS-M: Online Planning Period/(Target Groups) Grid | CHAR | ||
| 404 | IS-M: ON/OFF Switch | CHAR | ||
| 405 | IS-M: Operation Group | CHAR | ||
| 406 | IS-M: Alternative Operation Group | CHAR | ||
| 407 | IS-M: Name of Operation Group | CHAR | ||
| 408 | IS-M: Gross Value | DEC | ||
| 409 | IS-M: Order Header Caller | CHAR | ||
| 410 | IS-M: Order Item Caller | CHAR | ||
| 411 | IS-M/AM: Sales Document Level | CHAR | ||
| 412 | IS-M/AM: Net Value | DEC | ||
| 413 | IS-M: Price Field 1 in the Order | DEC | ||
| 414 | IS-M: Price Field 2 in the Order | DEC | ||
| 415 | IS-M/AM: Tax Values | DEC | ||
| 416 | IS-M/AM: Update Memory Context | CHAR | ||
| 417 | IS-M/AM: Fast Entry Configuration in the CIC | CHAR | ||
| 418 | IS-M/AM: Origin of the Business Partner Assignment | CHAR | ||
| 419 | Original Complete Ad Size | QUAN | ||
| 420 | Packaging Characteristic | CHAR | ||
| 421 | IS-M/AM: Check Page/Column Format | CHAR | ||
| 422 | IS-M: Partner Reference | CHAR | ||
| 423 | Payment Amount for Cycle in Renewal Subscription | CURR | ||
| 424 | IS-M: Counter for Payment Method for Bus. Partner (Internal) | INT1 | ||
| 425 | IS-M: Payment Method Type | CHAR | ||
| 426 | IS-M: Text for Billing Schedule | CHAR | ||
| 427 | IS-M: Permission | CHAR | ||
| 428 | IS-M: Online Planning: Planned Gross Impressions | QUAN | ||
| 429 | IS-M/AM: Online Planned Gross Impressions | QUAN | ||
| 430 | IS-M: Online Display of Positioning Instructions Hierarchy | CHAR | ||
| 431 | IS-M: Online Planning Customer String for HierarchyLev.Disp. | CHAR | ||
| 432 | IS-M: Higher-Level Online Positioning Instruction | CHAR | ||
| 433 | IS-M: Sorting for Online Positioning Instruction | NUMC | ||
| 434 | IS-M: Lower-Level Online Positioning Instruction | CHAR | ||
| 435 | IS-M: Online Positioning Instruction Tree Sorting | CHAR | ||
| 436 | IS-M: Text for Price List Type | CHAR | ||
| 437 | IS-M: Detail Page ID for Object Category and Role in Portal | CHAR | ||
| 438 | IS-M CRM Portals: Portal Role | CHAR | ||
| 439 | IS-M: View of Contract Condtions (Requirement Element) | NUMC | ||
| 440 | IS-M/AM: Item Type Definition for Display in Screen Struct. | CHAR | ||
| 441 | IS-M/AM: Product Hierarchy: Agency Role | CHAR | ||
| 442 | IS-M/AM: Product Hierarchy: External Agency Name | CHAR | ||
| 443 | IS-M/AM: Product Hierarchy: External Agency: City | CHAR | ||
| 444 | IS-M/AM: Product Hierarchy: Active Indicator | CHAR | ||
| 445 | IS-M/AM: Product Hierarchy: Description | CHAR | ||
| 446 | IS-M/AM: Product Description at Agencies | CHAR | ||
| 447 | IS-M/AM: Umbrella Product | CHAR | ||
| 448 | IS-M/AM: Product Hierarchy: External Agency Number | CHAR | ||
| 449 | IS-M/AM: Product Hierarchy: External Agency Role | CHAR | ||
| 450 | IS-M/AM Prd.Hier: External BP / Agency: Country Indicator | CHAR | ||
| 451 | IS-M/AM: Product Hierarchy: Agency Postal Code | CHAR | ||
| 452 | IS-M/AM: External BP / Agency: Status | CHAR | ||
| 453 | IS-M/AM Prod.Hierarchy: External Business Partner Type | CHAR | ||
| 454 | IS-M/AM: External BP Description | CHAR | ||
| 455 | IS-M/AM: External BP Number | CHAR | ||
| 456 | IS-M/AM: Postal Code for External Business Partner | CHAR | ||
| 457 | IS-M/AM: Product Hierarchy: Business Area | CHAR | ||
| 458 | IS-M/AM: Origin Key | CHAR | ||
| 459 | IS-M/AM: Product Hierarchy: Business Partner Type | CHAR | ||
| 460 | IS-M/AM: Country Code | CHAR | ||
| 461 | IS-M/AM: Modification Indicator | CHAR | ||
| 462 | IS-M/AM: Product | CHAR | ||
| 463 | IS-M/AM: Product Description | CHAR | ||
| 464 | IS-M/AM: Product Family | CHAR | ||
| 465 | IS-M/AM: Product Group | CHAR | ||
| 466 | IS-M/AM: Record Indicator | CHAR | ||
| 467 | IS-M/AM: ProdHie: Business Area for the Ext.Business Partner | CHAR | ||
| 468 | IS-M/AM: Product Hierarchy: Status Assignment | CHAR | ||
| 469 | IS-M/AM: Product Hierarchy (S&P): Following Search Step | CHAR | ||
| 470 | IS-M/AM: Flag That Describes the Status of the OPM Update | CHAR | ||
| 471 | IS-M/AM: Product Hierarchy: Link Status | CHAR | ||
| 472 | IS-M/AM: Economic Sector | CHAR | ||
| 473 | IS-M/AM: Product Hierarchy (S&P) - Active Indicator | CHAR | ||
| 474 | IS-M/AM: Product Hierarchy - Duplicates Allowed Indicator | CHAR | ||
| 475 | IS-M/AM: Prdh: Origin Indicator for Provisional Products | CHAR | ||
| 476 | IS-M/AM: Prdh: Delete Product Assignment in the Order | CHAR | ||
| 477 | IS-M/AM: Product Search: Search Strategy 2: Update Link Tab. | CHAR | ||
| 478 | IS-M/AM: Product Search: Allow Search Strategy 3 | CHAR | ||
| 479 | IS-M/AM: Product Search: Search Strat. 3: Update Link Table | CHAR | ||
| 480 | IS-M/AM: Product Search: Allow Search Strategy 4 | CHAR | ||
| 481 | IS-M/AM: Product Hierarchy - Popup for Assignments Indicator | CHAR | ||
| 482 | IS-M/AM: Product Hierarchy: Multiple S&P Assign.to Prov.Prod | CHAR | ||
| 483 | IS-M/AM Prdh: Update Prov.Prod: Datab = Datab_vorl.Prod | CHAR | ||
| 484 | IS-M: Prefix for Temporary Numbers | CHAR | ||
| 485 | IS-M: Operation | CHAR | ||
| 486 | IS-M: Selection of Products Without Reference to Family | CHAR | ||
| 487 | Generation Profile | CHAR | ||
| 488 | Text for Generation Profile | CHAR | ||
| 489 | Text for Generation Profile in Upper Case | CHAR | ||
| 490 | IS-M: Commission Amount mm Commission (BAPICURR) | DEC | ||
| 491 | IS-M: Perform Pricing | CHAR | ||
| 492 | IS-M: By Title - Activated Payment Amount | CURR | ||
| 493 | IS-M: By Title - Already Posted Payments | CURR | ||
| 494 | IS-M: By Title - Difference Amount (Under or OverPayment) | CURR | ||
| 495 | IS-M: By Title - Open Residual Amount (Less Posted Payments) | CURR | ||
| 496 | IS-M: By Title - Paid Amount Including Cash Discount | CURR | ||
| 497 | IS-M/SD: Take Account of Publ. Date of Subs. Delivery Issues | DATS | ||
| 498 | Publication Change Is Active | CHAR | ||
| 499 | Publication Change: Content Component for Sched.Line Changed | CHAR | ||
| 500 | Publication Change: Date Checked | DATS |