SAP ABAP Data Element - Index S, page 39
- S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 S-9 S-10 S-11 S-12 S-13 S-14 S-15 S-16 S-17 S-18 S-19 S-20 S-21 S-22 S-23 S-24 S-25 S-26 S-27 S-28 S-29 S-30 S-31 S-32 S-33 S-34 S-35 S-36 S-37 S-38 S-39 S-40 S-41 S-42 S-43 S-44 S-45 S-46 S-47 S-48 S-49 S-50 S-51 S-52 S-53 S-54 S-55 S-56 S-57 S-58 S-59 S-60 S-61 S-62 S-63 S-64 S-65 S-66 S-67 S-68 S-69 S-70 S-71 S-72 S-73 S-74 S-75 S-76 S-77 S-78 S-79 S-80 S-81 S-82 S-83
Data Element - S
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Data Collector Extract Mode | CHAR | ||
| 2 | Icon: Data Collection On/Off | CHAR | ||
| 3 | For All Entries Statement | CHAR | ||
| 4 | Hierarchy Group | INT4 | ||
| 5 | Database Hint | CHAR | ||
| 6 | Memo Field Flag | CHAR | ||
| 7 | Message ID of the Last Updating Message | CHAR | ||
| 8 | Length of memo field content (binary or text) | INT4 | ||
| 9 | Logical field (true/false) | CHAR | ||
| 10 | contains package count | INT1 | ||
| 11 | Periodicity (in Seconds) | INT4 | ||
| 12 | Process ID for Data Extraction Job | NUMC | ||
| 13 | Raw 16 Guid | RAW | ||
| 14 | Root Segment Entry | CHAR | ||
| 15 | Statement Type | CHAR | ||
| 16 | State Text for Display | CHAR | ||
| 17 | Status Flag | CHAR | ||
| 18 | Operation: Insert, Update, Delete | CHAR | ||
| 19 | Long Text | STRG | ||
| 20 | Constant value of where clause (for source generation) | CHAR | ||
| 21 | Knowledgebaes Type | CHAR | ||
| 22 | Package number of contract | CHAR | ||
| 23 | Line number of contract | CHAR | ||
| 24 | Customer's SMO Material | CHAR | ||
| 25 | Work Center Short Text | CHAR | ||
| 26 | SMO LEVEL IN MKTPL | CHAR | ||
| 27 | SMOLFDNR | NUMC | ||
| 28 | Extra 1 | CHAR | ||
| 29 | Opportunity Start Date | DATS | ||
| 30 | Opportunity Start Date | DATS | ||
| 31 | Main object for delta download queueing | CHAR | ||
| 32 | Full name of mass Queue for Delta mass data | CHAR | ||
| 33 | Master Request Flag | CHAR | ||
| 34 | Material-Freight group | CHAR | ||
| 35 | Micro Brick | CHAR | ||
| 36 | Uniqie Identifier for the SMO5CRITERIA Table | CHAR | ||
| 37 | Flag | CHAR | ||
| 38 | Selection toggle flag | CHAR | ||
| 39 | Month MMYYYY | CHAR | ||
| 40 | Nano Brick | CHAR | ||
| 41 | First month for work schedule maintenance or display | NUMC | ||
| 42 | Last month for work schedule maintenance or display | NUMC | ||
| 43 | Number of Activities | DEC | ||
| 44 | Node number | NUMC | ||
| 45 | Node ID (Semantic Key) | CHAR | ||
| 46 | Number | DEC | ||
| 47 | No initial download for object | CHAR | ||
| 48 | Products May Not Be Assigned to the Category | CHAR | ||
| 49 | Number of Opportunities | DEC | ||
| 50 | Number | DEC | ||
| 51 | NOT_ADD_AG_OPEN | CHAR | ||
| 52 | NOT_ADD_AG_SETTL | CHAR | ||
| 53 | NOT_CHA_AG_OPEN | CHAR | ||
| 54 | NOT_CHA_AG_SETTL | CHAR | ||
| 55 | NOT_DEL_AG_OPEN | CHAR | ||
| 56 | NOT_DEL_AG_SETTL | CHAR | ||
| 57 | Month | NUMC | ||
| 58 | Number of Levels in a Numbering Scheme | NUMC | ||
| 59 | Next Update | DATS | ||
| 60 | External software component | CHAR | ||
| 61 | SAPconnect/SAPphone monitoring: Component status | NUMC | ||
| 62 | SAPconnect/SAPphone Monitoring: Service Type | CHAR | ||
| 63 | SAPconnect/SAPphone monitoring: Help line | CHAR | ||
| 64 | SAPconnect/SAPphone monitoring: Trace line | CHAR | ||
| 65 | SAPconnect/SAPphone monitoring: Trace status | NUMC | ||
| 66 | SAPconnect/SAPphone monitoring: Trace type | CHAR | ||
| 67 | Node Object Number | CHAR | ||
| 68 | CRM object name | CHAR | ||
| 69 | Optional object-Name-part of a QRFC Queue | CHAR | ||
| 70 | Object Type | CHAR | ||
| 71 | Valid From | DATS | ||
| 72 | Valid To | DATS | ||
| 73 | Number of Opportunities (Material Level) | QUAN | ||
| 74 | Age of the Opportunity | INT4 | ||
| 75 | Parent Guid Opportunity Buying Center | CHAR | ||
| 76 | Payment method | CHAR | ||
| 77 | Payment method description | CHAR | ||
| 78 | Payment Use | CHAR | ||
| 79 | Spend Type | CHAR | ||
| 80 | Level of planning | CHAR | ||
| 81 | Terms of Payment | CHAR | ||
| 82 | Payment Conditions | CHAR | ||
| 83 | Cash Discount Percentage Rate | DEC | ||
| 84 | Parent Guid Project Buying Center | CHAR | ||
| 85 | Valid From | DATS | ||
| 86 | Valid To | DATS | ||
| 87 | Profile GUID from SMO_AUTH_PROF | CHAR | ||
| 88 | Display for characteristics and units | CHAR | ||
| 89 | SMO Project structure plan element | CHAR | ||
| 90 | Profile Token GUID from SMO_AUTH_PTOK | CHAR | ||
| 91 | Valuation of the average noncomformity costs | CURR | ||
| 92 | BW Query Description | CHAR | ||
| 93 | Quality Defect | CHAR | ||
| 94 | Technical Name Query (IC+compid) | CHAR | ||
| 95 | Character 1 Field - used by WebTAP | CHAR | ||
| 96 | Character 2 flag - used by WebTAP | CHAR | ||
| 97 | GUID - 32 Characters. | CHAR | ||
| 98 | Integer 1 Field - used by WebTAP | INT1 | ||
| 99 | Integer 2 Field - used by WebTAP | INT2 | ||
| 100 | Integer 4 Field - used by WebTAP | INT4 | ||
| 101 | Stores the Value of Segmetn field pair | LCHR | ||
| 102 | Key field is R/3 key field | CHAR | ||
| 103 | Concatenated Key field names for hand over to save-BAPI | CHAR | ||
| 104 | concatinated Values of all R/3-Keys | CHAR | ||
| 105 | Sales organization (R/3) | CHAR | ||
| 106 | Create service order | CHAR | ||
| 107 | SMOREPDIV | CHAR | ||
| 108 | BW Report ID (Genuniid) | CHAR | ||
| 109 | Report subtype (Fast order, normal order ...) | CHAR | ||
| 110 | Report type (Act. Rep./Question/Order) | CHAR | ||
| 111 | Repository Version | CHAR | ||
| 112 | Actual request ID | CHAR | ||
| 113 | Status Request | CHAR | ||
| 114 | Request ID | CHAR | ||
| 115 | Role GUID from SMO_AUTH_ROLE | CHAR | ||
| 116 | Brick | CHAR | ||
| 117 | Role Profile GUID from SMO_AUTH_RPROF | CHAR | ||
| 118 | Last run time date | DATS | ||
| 119 | Rule GUID from SMO_AUTH_RULE | CHAR | ||
| 120 | User that started last Load | CHAR | ||
| 121 | Last run time | TIMS | ||
| 122 | Numbering Scheme | CHAR | ||
| 123 | Sem guid for root id | CHAR | ||
| 124 | smo Seriennummer | CHAR | ||
| 125 | SFA KEY of Account Product Dimension | CHAR | ||
| 126 | Guid of PPR attibute value | CHAR | ||
| 127 | SFA Key of Product Category | CHAR | ||
| 128 | SFA Key of Category Product Assignment | CHAR | ||
| 129 | GUID of Product Category Text | CHAR | ||
| 130 | SFA Key of Product Hierarchy | CHAR | ||
| 131 | GUID of Product Hierarchy Text | CHAR | ||
| 132 | Key field is SFA key | CHAR | ||
| 133 | SFA Key of Assigned attribute Set | CHAR | ||
| 134 | SMOSFAMAST | CHAR | ||
| 135 | GUID of Product Object Family Text | CHAR | ||
| 136 | GUID of Product Object Family | CHAR | ||
| 137 | Key of CDB Table SMOPPRPAR | CHAR | ||
| 138 | Key of CDB Table SMOPPRBP | CHAR | ||
| 139 | Key of CDB Table SMOPPRDESC | CHAR | ||
| 140 | Key of CDB Table SMOPPRHDR | CHAR | ||
| 141 | Key of CDB Table SMOPPRITM | CHAR | ||
| 142 | Key of CDB Table SMOPPRORG | CHAR | ||
| 143 | Key of CDB Table SMOPPRPROD | CHAR | ||
| 144 | Key of CDB Table SMOPPRRULE | CHAR | ||
| 145 | GUID of set type and attributes | CHAR | ||
| 146 | Key of CDB Table SMOPPRTS | CHAR | ||
| 147 | GUID of Product Category | CHAR | ||
| 148 | Project Partner Team GUID (Buying Center) | CHAR | ||
| 149 | SFA Key of SMOSCHEME | CHAR | ||
| 150 | Guid of the text table for PPR attributes | CHAR | ||
| 151 | Opportunity Partner Team GUID (Buying Center) | CHAR | ||
| 152 | Key link between generators and sites | CHAR | ||
| 153 | Source Site ID | CHAR | ||
| 154 | Standard service catalog item | CHAR | ||
| 155 | Subject Profile | CHAR | ||
| 156 | AS/400 Pool: Job Transitions | INT4 | ||
| 157 | AS/400 Pool: Job Transitions | INT4 | ||
| 158 | AS/400 Pool: Machine Reserved Space | INT4 | ||
| 159 | Maximum Number of Active | INT4 | ||
| 160 | Size of AS/400 Pool | INT4 | ||
| 161 | AS/400 Pool: Job Transitions | INT4 | ||
| 162 | Tax Type | CHAR | ||
| 163 | Product Tax Group | CHAR | ||
| 164 | Region in Which Sold | CHAR | ||
| 165 | Territory Path Guid | CHAR | ||
| 166 | Territory Path ID | CHAR | ||
| 167 | Textfield CHAR 80 | CHAR | ||
| 168 | Hierarchy level | NUMC | ||
| 169 | Token GUID from SMO_AUTH_TOKEN | CHAR | ||
| 170 | Token Rule GUID from SMO_AUTH_TRULE | CHAR | ||
| 171 | Number of started Download tries | NUMC | ||
| 172 | Valid for business partner | CHAR | ||
| 173 | Valid for Product | CHAR | ||
| 174 | Bus. Partner tax group | CHAR | ||
| 175 | Tax type text | CHAR | ||
| 176 | Update Frequency | CHAR | ||
| 177 | Alternative upload function module (customer specific) | CHAR | ||
| 178 | User Role GUID from SMO_AUTH_UROLE | CHAR | ||
| 179 | are listings used? | CHAR | ||
| 180 | Request definition shall only be used once | CHAR | ||
| 181 | BW User Group | CHAR | ||
| 182 | BW Channels (old) | CHAR | ||
| 183 | user exit for multible backends R/3 -> CRM download | CHAR | ||
| 184 | Var GUID from SMO_AUTH_VAR | CHAR | ||
| 185 | GUID of SMOVBELN | CHAR | ||
| 186 | Possible custody type | CHAR | ||
| 187 | SMO Unused - Reserve Length 3 | CHAR | ||
| 188 | Description | CHAR | ||
| 189 | Distribution Channel | CHAR | ||
| 190 | Goods Receiving Hours: Tuesday Morning From... | TIMS | ||
| 191 | Goods Receiving Hours: Tuesday Afternoon From ... | TIMS | ||
| 192 | Goods Receipt Times: Tuesday Morning Until ... | TIMS | ||
| 193 | Goods Receiving Hours: Tuesday Afternoon Until ... | TIMS | ||
| 194 | Goods Receiving Hours: Thursday Morning From ... | TIMS | ||
| 195 | Goods Receiving Hours: Thursday Afternoon From ... | TIMS | ||
| 196 | Goods Receiving Hours: Thursday Morning Until ... | TIMS | ||
| 197 | Goods Receiving Hours: Thursday Afternoon Until... | TIMS | ||
| 198 | Goods Receiving Hours: Friday Morning From ... | TIMS | ||
| 199 | Goods Receiving Hours: Friday Afternoon From ... | TIMS | ||
| 200 | Goods Receiving Hours: Friday Morning Until ... | TIMS | ||
| 201 | Goods Receiving Hours: Friday Afternoon Until ... | TIMS | ||
| 202 | Action | CHAR | ||
| 203 | Goods Receiving Hours: Wednesday Morning From ... | TIMS | ||
| 204 | Goods Receiving Hours: Wednesday Afternoon From ... | TIMS | ||
| 205 | Goods Receiving Hours: Wednesday Morning Until ... | TIMS | ||
| 206 | Goods Receiving Hours: Wednesday Afternoon Until ... | TIMS | ||
| 207 | Goods Receipt Times: Monday Morning from ... | TIMS | ||
| 208 | Goods Receiving Hours: Monday Afternoon From ... | TIMS | ||
| 209 | Goods Receiving Hours: Monday Morning Until ... | TIMS | ||
| 210 | Goods Receiving Hours: Monday Afternoon Until ... | TIMS | ||
| 211 | Goods Receiving Hours ID (default value) | CHAR | ||
| 212 | Goods Receiving Hours: Saturday Morning From ... | TIMS | ||
| 213 | Goods Receiving Hours: Saturday Afternoon From ... | TIMS | ||
| 214 | Goods Receiving Hours: Saturday Morning From ... | TIMS | ||
| 215 | Goods Receiving Hours: Saturday Afternoon Until ... | TIMS | ||
| 216 | Goods Receiving Hours: Sunday Morning From ... | TIMS | ||
| 217 | Goods Receiving Hours: Sunday Afternoon From ... | TIMS | ||
| 218 | Goods Receiving Hours: Sunday Morning Until ... | TIMS | ||
| 219 | Goods Receiving Hours: Sunday Afternoon Until ... | TIMS | ||
| 220 | Workbook Indicator | CHAR | ||
| 221 | Workbook Title | CHAR | ||
| 222 | BW Workbook ID | CHAR | ||
| 223 | Priority for changing table entries | CHAR | ||
| 224 | SMO order amount in sales amount unit - 00009001 equals | NUMC | ||
| 225 | Value Type | NUMC | ||
| 226 | Mapping by Field | CHAR | ||
| 227 | Data Container: DataSource Attributes | LCHR | ||
| 228 | Flow controlled | CHAR | ||
| 229 | Cancellation Field | CHAR | ||
| 230 | DataSource Length | INT2 | ||
| 231 | Indicator: Last Data Package | CHAR | ||
| 232 | BWA: Indicator | CHAR | ||
| 233 | Marketing Element | CHAR | ||
| 234 | Employee | NUMC | ||
| 235 | String for Transfer in RFC | STRG | ||
| 236 | Indicator: Field Filled From Root Segment | CHAR | ||
| 237 | Selection String for BW Selections | CHAR | ||
| 238 | character 1500 | LCHR | ||
| 239 | SFA: Item is always delieverd from handheld stock (T/F) | CHAR | ||
| 240 | PM: Maintain user setting for settlement rule | CHAR | ||
| 241 | Acceptance Status | CHAR | ||
| 242 | Period of the Account Plan | CHAR | ||
| 243 | Account ID | CHAR | ||
| 244 | Relevant for Accrual? | CHAR | ||
| 245 | Account Plan long text | CHAR | ||
| 246 | Action Flag | CHAR | ||
| 247 | Account manager name | CHAR | ||
| 248 | Administration Console Mode | CHAR | ||
| 249 | Account Planning Group | CHAR | ||
| 250 | Account planning group | CHAR | ||
| 251 | SFA key Account Profle Details | CHAR | ||
| 252 | Action Required (e.g. due to Changes while Running) | CHAR | ||
| 253 | SMOE Administration Console Role | CHAR | ||
| 254 | Indicator: Status is active | CHAR | ||
| 255 | Activity Category | CHAR | ||
| 256 | Activity Date (Calender Assignment) | DATS | ||
| 257 | Actual Date - End Time | TIMS | ||
| 258 | Flag: Activity (T) or task (F) | CHAR | ||
| 259 | ACTION | DEC | ||
| 260 | Active (T / F) | CHAR | ||
| 261 | Media event specific | CHAR | ||
| 262 | Actual Date - Start Time | TIMS | ||
| 263 | Activity Template GUID | CHAR | ||
| 264 | Actual Size of a Segment | INT4 | ||
| 265 | Active (T/F) | CHAR | ||
| 266 | Additional Information on Employee Location | CHAR | ||
| 267 | Additional information (free text) | CHAR | ||
| 268 | Additional customer key | CHAR | ||
| 269 | Additional text to describe this linkage. | CHAR | ||
| 270 | Show pop-up window for non-standard address | CHAR | ||
| 271 | Additional spec | CHAR | ||
| 272 | Address is Default Address of Business Partner | CHAR | ||
| 273 | Kind of Address | CHAR | ||
| 274 | Name of Address | CHAR | ||
| 275 | Address Number | CHAR | ||
| 276 | SFA Default Communication Line (1,2) for Exchange with R/3 | CHAR | ||
| 277 | Last change number | CHAR | ||
| 278 | Inquiry Type for activities | CHAR | ||
| 279 | In the afternoon opened from... | TIMS | ||
| 280 | In the afternoon opened until... | TIMS | ||
| 281 | Quotation Type for activity | CHAR | ||
| 282 | Aggregation View for Marketing Calendar | CHAR | ||
| 283 | allocation budget | DEC | ||
| 284 | Audit Level | DEC | ||
| 285 | All Day Flag | CHAR | ||
| 286 | Flag for all Objects to be downloaded | CHAR | ||
| 287 | Status for allocations | CHAR | ||
| 288 | Guid of alternative position | CHAR | ||
| 289 | Indicator: Alternatives allowed for BOMs | CHAR | ||
| 290 | Number of the alternative position | CHAR | ||
| 291 | Allowed Field Name | CHAR | ||
| 292 | Cost info | CURR | ||
| 293 | AMOUNT | DEC | ||
| 294 | Target Sales Document Type | CHAR | ||
| 295 | Salutation for Employee | CHAR | ||
| 296 | Text Salutation | CHAR | ||
| 297 | Account manager Sales Unit | CHAR | ||
| 298 | Number of Children | DEC | ||
| 299 | Material relevant for APO (T/F)? | CHAR | ||
| 300 | application label | CHAR | ||
| 301 | Application in Project Planning | CHAR | ||
| 302 | Application in Project Planning | CHAR | ||
| 303 | action sales price in store | CURR | ||
| 304 | Flag: Field 'Action Sales Price' used for Docu | CHAR | ||
| 305 | Actual Promotional RSP | CURR | ||
| 306 | Subject / Working Area | CHAR | ||
| 307 | Indicator whether this object can be archived | CHAR | ||
| 308 | ARS Object GUID | CHAR | ||
| 309 | Rule belongs to ARS Object | INT4 | ||
| 310 | ARS Object type | INT4 | ||
| 311 | Assigned-By Information for Subscriptions | CHAR | ||
| 312 | ASSIGNMENT_GUID | CHAR | ||
| 313 | Service short text | CHAR | ||
| 314 | Hierarchy service number | CHAR | ||
| 315 | Assignment Type (D: Direct Assignment, I: Interlinkage Only) | CHAR | ||
| 316 | Assignment GUID | CHAR | ||
| 317 | Service category | CHAR | ||
| 318 | Logical System for Availability Info (APO) | CHAR | ||
| 319 | Org. status, service category | CHAR | ||
| 320 | Send generated Documents via Email | CHAR | ||
| 321 | Text: Attribute Value (Classification system) | CHAR | ||
| 322 | Type of Business Attribute | CHAR | ||
| 323 | Order type for activity | CHAR | ||
| 324 | Maintenance order planning indicator | CHAR | ||
| 325 | Order category | CHAR | ||
| 326 | Edition of service type | NUMC | ||
| 327 | HT date of announcement | DATS | ||
| 328 | campaign authorization group | CHAR | ||
| 329 | smo_auth_description | CHAR | ||
| 330 | smo_auth_role | CHAR | ||
| 331 | Authorization: Access rights | INT4 | ||
| 332 | Configuration Name | CHAR | ||
| 333 | BO Name | CHAR | ||
| 334 | Child BO GUID from ARS | CHAR | ||
| 335 | BO GUID from ARS | CHAR | ||
| 336 | BO Name | CHAR | ||
| 337 | Description text | CHAR | ||
| 338 | Property Edit Mode | INT4 | ||
| 339 | Edit Group Name | CHAR | ||
| 340 | Rule Expression | CHAR | ||
| 341 | Property GUID from ARS | CHAR | ||
| 342 | Profile name | CHAR | ||
| 343 | BO Property Name | CHAR | ||
| 344 | Rule Name | CHAR | ||
| 345 | Authorization: Role name | CHAR | ||
| 346 | Authorization Role Name | CHAR | ||
| 347 | Token Name | CHAR | ||
| 348 | Authorization: Authorization type | INT4 | ||
| 349 | Authorization value used in expressions | CHAR | ||
| 350 | Authorization value type | INT4 | ||
| 351 | Extra GUID | CHAR | ||
| 352 | Authorization: Extra long | INT4 | ||
| 353 | SMO_AUTH_XSTR | CHAR | ||
| 354 | SFA: Automatic pricing of sales document? (T/F) | CHAR | ||
| 355 | Authority | CHAR | ||
| 356 | Copying control: Reference document type | CHAR | ||
| 357 | Settlement rule time | CHAR | ||
| 358 | AWAHR | CHAR | ||
| 359 | Backlog rejection (T/F) | CHAR | ||
| 360 | Bar Code Type for Coupon | CHAR | ||
| 361 | Bar Code Type Long Text | CHAR | ||
| 362 | Total volume in currency 2 | CURR | ||
| 363 | Total volume in Currency | CURR | ||
| 364 | BBP active / inactive | CHAR | ||
| 365 | Buying Center Attribute Values | CHAR | ||
| 366 | Name of the Business Component in the UI | CHAR | ||
| 367 | Category of the Business Content Provider | CHAR | ||
| 368 | Business Content Provider - Extra field | CHAR | ||
| 369 | Main Business Object name of the Business Content Provider | CHAR | ||
| 370 | Creator/Last modifier of the Business Content Provider | CHAR | ||
| 371 | Buying Center Partner Relations | CHAR | ||
| 372 | Status of the Business Content Provider | CHAR | ||
| 373 | Record Edited by User Name | CHAR | ||
| 374 | Potential of beds (pharmaceutical) | CHAR | ||
| 375 | Start date of opportunity | DATS | ||
| 376 | Accounting indicator description | CHAR | ||
| 377 | Explosion of Bill-of-Materials (BOM) on/off | CHAR | ||
| 378 | Bezeichner Länge 30 | CHAR | ||
| 379 | Indicator Length 40 | CHAR | ||
| 380 | Bezeichner Länge 50 | CHAR | ||
| 381 | targetlist description | CHAR | ||
| 382 | Desciption | CHAR | ||
| 383 | Default Values: Reference Time for Order Completion | CHAR | ||
| 384 | BAPI field name in structure | CHAR | ||
| 385 | Billing Type | CHAR | ||
| 386 | Text | CHAR | ||
| 387 | Ex.rate type for translating EMU ext.curr.using euro as ref. | CHAR | ||
| 388 | Mobile check result | CHAR | ||
| 389 | Blocksize for Download | INT4 | ||
| 390 | Delivery costs in local currency | CURR | ||
| 391 | Business Object name | CHAR | ||
| 392 | Business Attribute | CHAR | ||
| 393 | Business Object Key | CHAR | ||
| 394 | BOM explosion in SFA ? (T/F) | CHAR | ||
| 395 | Name of the corresponding Business Object | CHAR | ||
| 396 | Boolean | CHAR | ||
| 397 | Boolean | CHAR | ||
| 398 | To determine BP Hierarchy is to be used for Pricing | CHAR | ||
| 399 | targetitem original business partner | CHAR | ||
| 400 | Indicator: Profile with BP-related Planning | CHAR | ||
| 401 | Business Partner Start Time | TIMS | ||
| 402 | CDB BP: Class. Criteria | CHAR | ||
| 403 | Status of assignment Brick/city | CHAR | ||
| 404 | City assigned to brick | CHAR | ||
| 405 | Brick Number for Listing Items | CHAR | ||
| 406 | Status of Brick | CHAR | ||
| 407 | Flag: Field 'Width' is used for Docu | CHAR | ||
| 408 | Flag: Field 'Gross weight' used for Docu | CHAR | ||
| 409 | Status of assigment brick/position | CHAR | ||
| 410 | BAPI Structure name | CHAR | ||
| 411 | Amount posted in alternative price control | CURR | ||
| 412 | Budget | DEC | ||
| 413 | Flag that decides if Bulk-Service shall be called | CHAR | ||
| 414 | Business Unit | CHAR | ||
| 415 | Buy in start date | DATS | ||
| 416 | Buy Pattern Id | CHAR | ||
| 417 | Buy Pattern | CHAR | ||
| 418 | BW active / inactive | CHAR | ||
| 419 | Valuation area | CHAR | ||
| 420 | Valuation class | CHAR | ||
| 421 | Description | CHAR | ||
| 422 | Budget | DEC | ||
| 423 | Costs | DEC | ||
| 424 | Calculate Header Sums | CHAR | ||
| 425 | Survey: Callback PAI | CHAR | ||
| 426 | Survey: Callback PBO required. | CHAR | ||
| 427 | Calendar Type for Marketing Calendar | CHAR | ||
| 428 | Campaign Choice 1 | CHAR | ||
| 429 | Campaign choice 2 | CHAR | ||
| 430 | Campaign Choice 3 | CHAR | ||
| 431 | Start day of campaign | CHAR | ||
| 432 | Flag for campaign attributes defined(for mass update) | CHAR | ||
| 433 | Perform Campaign/Trade Promotion Determination in MSA | CHAR | ||
| 434 | Flag: campaign attributes Generated | CHAR | ||
| 435 | Number of the Campaign | CHAR | ||
| 436 | CRM Marketing Planning - Type | CHAR | ||
| 437 | Campaign Name / Text | CHAR | ||
| 438 | Campaign Type | CHAR | ||
| 439 | Campaign Proposal Type | CHAR | ||
| 440 | Case rate: Discount Amount | CURR | ||
| 441 | Total Uplift Cases Index- shapes related | QUAN | ||
| 442 | SFA: Cash Sale (T/F) | CHAR | ||
| 443 | Category | CHAR | ||
| 444 | Category ID | CHAR | ||
| 445 | Category ID | CHAR | ||
| 446 | Causal GUID | CHAR | ||
| 447 | Causal Trade Spend GUID | CHAR | ||
| 448 | Ad size | CHAR | ||
| 449 | Dimension GUID | CHAR | ||
| 450 | Dimension Type | CHAR | ||
| 451 | Causal Display Location | CHAR | ||
| 452 | Data Element - Causal Field - Display Location - Text | CHAR | ||
| 453 | Causal Display Type | CHAR | ||
| 454 | Causal Field Display Type Text | CHAR | ||
| 455 | Causal Feature AD | CHAR | ||
| 456 | Causal Feature AD ACV % | CHAR | ||
| 457 | Data Element - Causal Field - Feature Ad Text | CHAR | ||
| 458 | Causal Field | CHAR | ||
| 459 | Causal - Default Value | CHAR | ||
| 460 | Customer Enhancement - Causal Field Key | CHAR | ||
| 461 | TPM Causal - Customer Enhancement - Field Key Text | CHAR | ||
| 462 | Get Free (#Units) | CHAR | ||
| 463 | Causal ID | CHAR | ||
| 464 | Incremental Secondary Locations | NUMC | ||
| 465 | Incremental Space | CHAR | ||
| 466 | Logo | CHAR | ||
| 467 | Causal Media | CHAR | ||
| 468 | Media ACV % | CHAR | ||
| 469 | Data Element - Media Text - Causal Field | CHAR | ||
| 470 | Product Group | CHAR | ||
| 471 | Causal Profile | CHAR | ||
| 472 | Causal Profile Text | CHAR | ||
| 473 | Causal - Regular Retail Price | CURR | ||
| 474 | Retail Price Currency | CUKY | ||
| 475 | Causal - Retail Price | CURR | ||
| 476 | Secondary Locations | NUMC | ||
| 477 | Data Element - Causal Field - Secondary Space Location | CHAR | ||
| 478 | Marketing Segment GUID | CHAR | ||
| 479 | Slotting Date | DATS | ||
| 480 | Number of Slotted SKU's | NUMC | ||
| 481 | Data Element - Causal Field - Slotted SKU | CHAR | ||
| 482 | Space | CHAR | ||
| 483 | Space Unit | CHAR | ||
| 484 | Trade Spend GUID | CHAR | ||
| 485 | Causal Type | CHAR | ||
| 486 | Data element for causal description | CHAR | ||
| 487 | Causal Unit | UNIT | ||
| 488 | Promotion Retail Unit | CHAR | ||
| 489 | GUID for Causal Customer Fields | CHAR | ||
| 490 | G/l account number for payment card receivables | CHAR | ||
| 491 | Zahlungskarten: Kartenart | CHAR | ||
| 492 | Combo Choice field key for choice field combos | CHAR | ||
| 493 | GM Field Customization GUID | CHAR | ||
| 494 | GM Reasons GUID | CHAR | ||
| 495 | GM Type GUID | CHAR | ||
| 496 | SCE author. | CHAR | ||
| 497 | Attributes of Configuration | CHAR | ||
| 498 | Text of attribute | CHAR | ||
| 499 | Value of configuration attribute | CHAR | ||
| 500 | Text of value (configuation attribute) | CHAR |