SAP ABAP Data Element - Index SLASH, page 15
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Interaction Code | CHAR | ||
| 2 | Interaction Method | CHAR | ||
| 3 | Logical event | CHAR | ||
| 4 | Pre processing step | CHAR | ||
| 5 | Step | CHAR | ||
| 6 | Processing step profile type | CHAR | ||
| 7 | Process step profile | CHAR | ||
| 8 | Step type :dd,bl,pre,post process step | CHAR | ||
| 9 | Processing Time | CHAR | ||
| 10 | Save relevancy | CHAR | ||
| 11 | EDI Communication type | CHAR | ||
| 12 | EDI Process Code | CHAR | ||
| 13 | Boolean | CHAR | ||
| 14 | Call order | NUMC | ||
| 15 | Description | CHAR | ||
| 16 | Sort Criteria | CHAR | ||
| 17 | Filter | CHAR | ||
| 18 | Eligibility sequence | CHAR | ||
| 19 | Search criteria | CHAR | ||
| 20 | Filter | CHAR | ||
| 21 | Search Scenario | CHAR | ||
| 22 | Search sequence | CHAR | ||
| 23 | Modification Key | CHAR | ||
| 24 | Entitlements' BP Hierarchy Tree Id | CHAR | ||
| 25 | Entitlements' BP Hierarchy Type | CHAR | ||
| 26 | Caller name | CHAR | ||
| 27 | Call order | NUMC | ||
| 28 | Cancellation settlement process code | CHAR | ||
| 29 | Execution context | CHAR | ||
| 30 | Flow direction | CHAR | ||
| 31 | Interaction method | CHAR | ||
| 32 | Entitlements scenario | CHAR | ||
| 33 | Screen ID | CHAR | ||
| 34 | Seletcion attributes | CHAR | ||
| 35 | Tracking Options for Entitlements | CHAR | ||
| 36 | eligibility | CHAR | ||
| 37 | End Date | DATS | ||
| 38 | Entitlements Condition UI Interface Structure Name | CHAR | ||
| 39 | Entitlements Condition Table Name | CHAR | ||
| 40 | Entitlements Type | CHAR | ||
| 41 | Entitlement Archive ready flag | CHAR | ||
| 42 | Caller name ent | CHAR | ||
| 43 | Entitlement-Specific Transaction Category | CHAR | ||
| 44 | Entitlement End Date | DATS | ||
| 45 | Entitlement ID | CHAR | ||
| 46 | Entitlement Issuer | CHAR | ||
| 47 | Entitlement Issuer GUID | RAW | ||
| 48 | Entitlement Logical System | CHAR | ||
| 49 | Entitlement Partner ID | CHAR | ||
| 50 | Entitlement Receiver (Description) | CHAR | ||
| 51 | Entitlement Partner Logical System | CHAR | ||
| 52 | Entitlement Product Category Id | CHAR | ||
| 53 | Entitlement Product ID | CHAR | ||
| 54 | Entitlement Product Id (Description) | CHAR | ||
| 55 | Entitltement Product Logical System | CHAR | ||
| 56 | Entitlement Rate | CURR | ||
| 57 | Entitlement Rate Currency | CUKY | ||
| 58 | Entitlement Rate Pricing Unit | DEC | ||
| 59 | Entitlement Rate UOM | UNIT | ||
| 60 | Source Entitlement Transaction Category | CHAR | ||
| 61 | Entitlement Status | CHAR | ||
| 62 | Entitlement Status | CHAR | ||
| 63 | Entitlement Program Scheme | CHAR | ||
| 64 | Entitlement Program | CHAR | ||
| 65 | Entitlement Type | CHAR | ||
| 66 | Exchange Date | DATS | ||
| 67 | Exchange Rate Type | CHAR | ||
| 68 | Expired Quantity | QUAN | ||
| 69 | Expired Quantity UOM | UNIT | ||
| 70 | Expiry Period | INT4 | ||
| 71 | Expiration Type | CHAR | ||
| 72 | Function Code for UI | CHAR | ||
| 73 | FICO Document number | CHAR | ||
| 74 | Entitlement Engine FICO number range number | CHAR | ||
| 75 | Entitlement engine FICO Number range | CHAR | ||
| 76 | Field name | CHAR | ||
| 77 | FLAG | CHAR | ||
| 78 | Fulfilled quantity for a Lock Request Object | QUAN | ||
| 79 | Type of ALV grid for the UI | CHAR | ||
| 80 | GUID | RAW | ||
| 81 | Character 32 | CHAR | ||
| 82 | GUID type: Enttilement Engine | CHAR | ||
| 83 | Header/Item | CHAR | ||
| 84 | Header Table Name | CHAR | ||
| 85 | Header UI Interface Structure Name | CHAR | ||
| 86 | GUID containing all LRO Objects in a hierarchy (internal!) | RAW | ||
| 87 | Hierarchy Type | CHAR | ||
| 88 | Entitlement ID | CHAR | ||
| 89 | Intercompany Consumption Inbound Error | CHAR | ||
| 90 | Duelist Type Description | CHAR | ||
| 91 | Intercompany Duelist Type | CHAR | ||
| 92 | Determines if intercompany expiration should be done | CHAR | ||
| 93 | Inbound or Outbound Duelist Status descroption | CHAR | ||
| 94 | Entitlement Issuer | CHAR | ||
| 95 | Intercompany Transaction/Sequence number | NUMC | ||
| 96 | Entitlement Processing Relevance | CHAR | ||
| 97 | Entitlement Receiver | CHAR | ||
| 98 | Determines Intercompany Relevance | CHAR | ||
| 99 | InterCompany Sequence Number. | NUMC | ||
| 100 | Intercompany Start Condition | INT1 | ||
| 101 | InterCompany Table Name | CHAR | ||
| 102 | InterCompany UI Interface Structure Name | CHAR | ||
| 103 | Id | CHAR | ||
| 104 | Idoc Number | NUMC | ||
| 105 | Invoicing Partner Id (Description) | CHAR | ||
| 106 | Inter company flag | CHAR | ||
| 107 | Invocation Context | CHAR | ||
| 108 | Invoking Instance | CHAR | ||
| 109 | Invoke Type | CHAR | ||
| 110 | Invoice issuer | CHAR | ||
| 111 | Invoice Issuer GUID | RAW | ||
| 112 | Inv Issuer Logical system | CHAR | ||
| 113 | Invoice Type | CHAR | ||
| 114 | Issuer | CHAR | ||
| 115 | Issuer GUID | RAW | ||
| 116 | Issuer Logical system | CHAR | ||
| 117 | Transaction Item GUID | RAW | ||
| 118 | Item Logical System | CHAR | ||
| 119 | Item Table Name | CHAR | ||
| 120 | Item Category | CHAR | ||
| 121 | Item UI Interface Structure Name | CHAR | ||
| 122 | Item Transaction Category | CHAR | ||
| 123 | Audit Id | CHAR | ||
| 124 | Database Access Does Not Take Application Buffer Into Accnt | CHAR | ||
| 125 | Processing options: Available qty. less than requestd qty. | CHAR | ||
| 126 | Line Color | CHAR | ||
| 127 | Lock Mode | CHAR | ||
| 128 | Lock Status | CHAR | ||
| 129 | Indicator: Lock Request Object is merged | CHAR | ||
| 130 | Status of a Lock Request Object | CHAR | ||
| 131 | Type of Lock | CHAR | ||
| 132 | Log handle | CHAR | ||
| 133 | Logical event | CHAR | ||
| 134 | Logical System | CHAR | ||
| 135 | Lock Request Object GUID | RAW | ||
| 136 | Status of a Lock Request Object relationship | CHAR | ||
| 137 | Relationship type between two Lock Request Objects | CHAR | ||
| 138 | Lock Request is top node of hierarchy | CHAR | ||
| 139 | Program Type (Deposit/Returns Entitlement) | CHAR | ||
| 140 | Maximum Threshold value for settlement | CURR | ||
| 141 | Medium description | CHAR | ||
| 142 | Minimum Threshold value for settlement | CURR | ||
| 143 | Mode: Create/Modify/Delete | CHAR | ||
| 144 | Name of the name-value pair | CHAR | ||
| 145 | Non-core Volume based program eligibility | CHAR | ||
| 146 | Leading Program for Return Entitlements | CHAR | ||
| 147 | Non core programs check | CHAR | ||
| 148 | Notification Type | CHAR | ||
| 149 | Notify Error | CHAR | ||
| 150 | Processing options when no Entitlement found | CHAR | ||
| 151 | Workflow ID when no Entitlement found | CHAR | ||
| 152 | Number range number | CHAR | ||
| 153 | Number range object | CHAR | ||
| 154 | Object Family | CHAR | ||
| 155 | GUID of an Object | CHAR | ||
| 156 | EE Business Object | CHAR | ||
| 157 | Offset in the Next Period | CHAR | ||
| 158 | Offset Status for Accumulation Bucket | CHAR | ||
| 159 | Opening balance | CURR | ||
| 160 | Opening Balance Quantity | QUAN | ||
| 161 | Open Quantity | QUAN | ||
| 162 | Order | NUMC | ||
| 163 | Ordered Product GUID | RAW | ||
| 164 | Ordered Product Id | CHAR | ||
| 165 | Ordered Product Id (Description) | CHAR | ||
| 166 | Ordered Product Logical System | CHAR | ||
| 167 | Object Family | CHAR | ||
| 168 | Product Type | CHAR | ||
| 169 | Original Quantity | QUAN | ||
| 170 | Original Quantity UOM | UNIT | ||
| 171 | Parent Summary | CHAR | ||
| 172 | Entitlement Partner | CHAR | ||
| 173 | Partner eligibility | CHAR | ||
| 174 | Partner Function | CHAR | ||
| 175 | Entitlement Partner GUID | RAW | ||
| 176 | Partner ID | CHAR | ||
| 177 | Partner Type | CHAR | ||
| 178 | Partner description | CHAR | ||
| 179 | Direction Indicator | CHAR | ||
| 180 | Direction Indicator. | CHAR | ||
| 181 | Time Period | DEC | ||
| 182 | Period Amount | CURR | ||
| 183 | Time Period Unit | CHAR | ||
| 184 | BDoc Posting Date | DATS | ||
| 185 | Pricing Unit | DEC | ||
| 186 | Price UOM | UNIT | ||
| 187 | Price | CURR | ||
| 188 | Pricing Procedure | CHAR | ||
| 189 | Process Code Classification | CHAR | ||
| 190 | Process Code Description | CHAR | ||
| 191 | Process GUID (Process link table) | CHAR | ||
| 192 | Process Code | CHAR | ||
| 193 | Transaction type | CHAR | ||
| 194 | Product Category | CHAR | ||
| 195 | Product eligibility | CHAR | ||
| 196 | Product GUID | RAW | ||
| 197 | Product ID | CHAR | ||
| 198 | Product Kind | CHAR | ||
| 199 | Product Category | CHAR | ||
| 200 | Product Category Description | CHAR | ||
| 201 | Internal Unique ID of Product | RAW | ||
| 202 | Product ID | CHAR | ||
| 203 | Entitlement Profile Desc. | CHAR | ||
| 204 | Entitlement Profile Id | CHAR | ||
| 205 | Entitlement Profile Description | CHAR | ||
| 206 | Entitlement Profile Type | CHAR | ||
| 207 | Program eligibility indicator : Core bank/DPP | CHAR | ||
| 208 | Quantity | QUAN | ||
| 209 | Quantity lock types | CHAR | ||
| 210 | Quantity UOM | UNIT | ||
| 211 | BDoc Queue Name | CHAR | ||
| 212 | Rate | CURR | ||
| 213 | Rate Currency | CUKY | ||
| 214 | Rate Pricing Unit | DEC | ||
| 215 | Rate UOM | UNIT | ||
| 216 | Reason code | CHAR | ||
| 217 | Reason Code description | CHAR | ||
| 218 | Rebates eligibility indicator | CHAR | ||
| 219 | Record Mode | CHAR | ||
| 220 | Receiving Partner ID | CHAR | ||
| 221 | Receiving Partner Id (Description) | CHAR | ||
| 222 | Receiver Logical System | CHAR | ||
| 223 | Refund Quantity of a Lock Request Object | QUAN | ||
| 224 | Refund Strategy Indicator | CHAR | ||
| 225 | Refund strategy quantity for a Lock Request Object | QUAN | ||
| 226 | Refund strategy quantity base UoM for LRO | UNIT | ||
| 227 | Document relationship type | CHAR | ||
| 228 | Relationship type description | CHAR | ||
| 229 | Available quantity for subsequent Lock Request Objects | QUAN | ||
| 230 | Relation quantity UoM for subsequent Lock Request Objects | UNIT | ||
| 231 | Requested quantity base UoM for Lock Request Object | UNIT | ||
| 232 | Requested quantity for a Lock Request Object | QUAN | ||
| 233 | Requested base quantity for a Lock Request Object | QUAN | ||
| 234 | Requested quantity UoM for Lock Request Object | UNIT | ||
| 235 | Requested Product GUID | RAW | ||
| 236 | Requested Product ID | CHAR | ||
| 237 | Requested Product Logical System | CHAR | ||
| 238 | Requested Quantity | QUAN | ||
| 239 | Requested Quantity UOM | UNIT | ||
| 240 | Reserved Quantity | QUAN | ||
| 241 | Reserved Quantity UOM | UNIT | ||
| 242 | Residence Time | DEC | ||
| 243 | Responce for EDI line item | CHAR | ||
| 244 | EDI Response code | CHAR | ||
| 245 | Response Bit Position | NUMC | ||
| 246 | Entitlement Return Type | CHAR | ||
| 247 | Product ID | CHAR | ||
| 248 | Transactional Product Id (Description) | CHAR | ||
| 249 | Return Part Logical System | CHAR | ||
| 250 | Reinstatement Indicator | CHAR | ||
| 251 | Rolling Period | INT4 | ||
| 252 | Reference Object GUID | RAW | ||
| 253 | Document Type | CHAR | ||
| 254 | RPH Process Code | CHAR | ||
| 255 | Indicator for Rolling Purchase History Eligibility | CHAR | ||
| 256 | Source Document Type | CHAR | ||
| 257 | Batch run no | CHAR | ||
| 258 | Sales Organization | CHAR | ||
| 259 | Sales Org Description | CHAR | ||
| 260 | Sales Org Short Description | CHAR | ||
| 261 | Save relevancy | CHAR | ||
| 262 | Classification | CHAR | ||
| 263 | Selection Screen ID | CHAR | ||
| 264 | Search Deposit Entitlements | CHAR | ||
| 265 | Selection Mark | CHAR | ||
| 266 | Serial number relevancy | CHAR | ||
| 267 | Entitlements Serial Number | CHAR | ||
| 268 | Service organization | CHAR | ||
| 269 | Entitlement Condition Type | CHAR | ||
| 270 | Entitlement Partner Function | CHAR | ||
| 271 | Settlement status | CHAR | ||
| 272 | Settlement Type: Billing / FICO | CHAR | ||
| 273 | Settle or Carry forward Balance | CHAR | ||
| 274 | Settle or Carry forward Negative Balance | CHAR | ||
| 275 | Settle or Carry forward Positive Balance | CHAR | ||
| 276 | Summary Settlement Level | CHAR | ||
| 277 | Settlement Cancellation Status Description | CHAR | ||
| 278 | Settlment Document Type | CHAR | ||
| 279 | Relevant for Settlement | CHAR | ||
| 280 | Settled Quantity | QUAN | ||
| 281 | Settled Quantity UOM | UNIT | ||
| 282 | Settlement Relevant | CHAR | ||
| 283 | Settlement Relevant Flag | CHAR | ||
| 284 | Settlement Status Text | CHAR | ||
| 285 | Settled Value | CURR | ||
| 286 | Settlement Currency | CUKY | ||
| 287 | Settlement Pricing Unit | DEC | ||
| 288 | Settlement Price UOM | UNIT | ||
| 289 | Summary | CHAR | ||
| 290 | Summary Accumulation Bucket | CHAR | ||
| 291 | Short Description | CHAR | ||
| 292 | Short Description 20 Characters | CHAR | ||
| 293 | Split type for consuming existing lock | CHAR | ||
| 294 | Document Item Number | NUMC | ||
| 295 | Source Document Number | CHAR | ||
| 296 | Source Document Type | CHAR | ||
| 297 | Source Document Type | CHAR | ||
| 298 | Start date | DATS | ||
| 299 | Status | CHAR | ||
| 300 | Transition number | NUMC | ||
| 301 | Short Text | CHAR | ||
| 302 | Short text 20 lenght | CHAR | ||
| 303 | Field name | CHAR | ||
| 304 | Subsequent Process Code | CHAR | ||
| 305 | Summary Accumulation Bucket Description | CHAR | ||
| 306 | Summary descriptions | CHAR | ||
| 307 | Summariztion product level | CHAR | ||
| 308 | Summary Relevance Indicator Text | CHAR | ||
| 309 | Summary Accumulation Bucket for Advanced Search | CHAR | ||
| 310 | Summarization Level | NUMC | ||
| 311 | Summarization Quantity | QUAN | ||
| 312 | Summarization Quantity UOM | UNIT | ||
| 313 | Summary Relevance | CHAR | ||
| 314 | Summary Relevance Indicator | CHAR | ||
| 315 | Summarization/Settlement Level | CHAR | ||
| 316 | Summary Status | CHAR | ||
| 317 | Summarization Currency | CUKY | ||
| 318 | Summarization Relevant | CHAR | ||
| 319 | Automatic Reinstatement | CHAR | ||
| 320 | System default entry | CHAR | ||
| 321 | Threshold Currency | CUKY | ||
| 322 | Time | TIMS | ||
| 323 | Request Object Total value | CURR | ||
| 324 | Request Object Total value currency | CUKY | ||
| 325 | Transfer type | CHAR | ||
| 326 | Transition order for Audit trail status | INT1 | ||
| 327 | Reference Object item status | CHAR | ||
| 328 | Transmission Number | CHAR | ||
| 329 | Transaction date | DATS | ||
| 330 | Transaction Partner ID (Description) | CHAR | ||
| 331 | Transaction Product ID (Description) | CHAR | ||
| 332 | Transaction Product Logical System | CHAR | ||
| 333 | Object Family | CHAR | ||
| 334 | Product Type | CHAR | ||
| 335 | Transaction Quantity | QUAN | ||
| 336 | Transactional Quantity UOM | UNIT | ||
| 337 | Transaction Rate | CURR | ||
| 338 | Transaction Rate Currency | CUKY | ||
| 339 | Transaction Rate Pricing Unit | DEC | ||
| 340 | Transaction Rate: Unit of Measure | UNIT | ||
| 341 | Transaction Value | CURR | ||
| 342 | Transactional Value Currency | CUKY | ||
| 343 | Transactional Value Pricing Unit | DEC | ||
| 344 | Transaction Value: Unit of Measure | UNIT | ||
| 345 | Identifies Whether Issuer is the Actual Issuer or Different. | INT1 | ||
| 346 | Transfer Partner ID | CHAR | ||
| 347 | Type | CHAR | ||
| 348 | UI Communication Structure Name | CHAR | ||
| 349 | Display Mode in UI | CHAR | ||
| 350 | Option to choose IC hierarchy | CHAR | ||
| 351 | Usage Scenario | CHAR | ||
| 352 | Value | CURR | ||
| 353 | Validation | CHAR | ||
| 354 | Value of name-value pair | CHAR | ||
| 355 | Validation Status | CHAR | ||
| 356 | Indicator : validation class bits | CHAR | ||
| 357 | Bit position for validation class | NUMC | ||
| 358 | Validation rule bit | CHAR | ||
| 359 | Bit position for validation rule | NUMC | ||
| 360 | Vendor | CHAR | ||
| 361 | Version | CHAR | ||
| 362 | Dealer Deposit Via Umbrella Company | CHAR | ||
| 363 | Boolean: X = yes; - = no | CHAR | ||
| 364 | Concatenated Catalog Type, Code Group, Code | CHAR | ||
| 365 | Reference to Data | REF | ||
| 366 | Interactive Reporting VDM: Attribute Type | CHAR | ||
| 367 | Accepted Item Ratio In Percent | DEC | ||
| 368 | Average No. of Items per Sales Order | INT4 | ||
| 369 | Average Net Value of Quotation Items (Document Currency) | CURR | ||
| 370 | Average Sales Order Value | DEC | ||
| 371 | Average Sales Order Value per Item | DEC | ||
| 372 | Average Expected Total Value per Contract | DEC | ||
| 373 | Duration of Lead in Days | DEC | ||
| 374 | Avg. Net Value of Acc. Quotation Items (Document Currency) | CURR | ||
| 375 | Average Net Value of Accepted Quotation Items | CURR | ||
| 376 | Average Sales Order Value (Document Currency) | DEC | ||
| 377 | Average Sales Order Value per Item (Document Currency) | DEC | ||
| 378 | Average Target Quantity per Contract | QUAN | ||
| 379 | Average Target Value per Contract | DEC | ||
| 380 | Average Net Value of Quotation Items | CURR | ||
| 381 | Full Name of a Business Partner | CHAR | ||
| 382 | Closure Rate | INT4 | ||
| 383 | Credit Memo Net Value Sales Items | CURR | ||
| 384 | Credit Memo Net Value Service Items | CURR | ||
| 385 | Credit Memo Net Value Items (Document Currency) | CURR | ||
| 386 | Credit Memo Net Value Items | CURR | ||
| 387 | Credit Memo Net Value Sales Items (Document Currency) | CURR | ||
| 388 | Credit Memo Net Value Service Items (Document Currency) | CURR | ||
| 389 | Interactive Reporting VDM: Customizing Parameter | CHAR | ||
| 390 | Interactive Reporting VDM: Customizing Value | CHAR | ||
| 391 | Debit Memo Net Value Sales Items | CURR | ||
| 392 | Debit Memo Net Value Service Items | CURR | ||
| 393 | Debit Memo Net Value Items (Document Currency) | CURR | ||
| 394 | Debit Memo Net Value Items | CURR | ||
| 395 | Debit Memo Net Value Sales Items (Document Currency) | CURR | ||
| 396 | Debit Memo Net Value Service Items (Document Currency) | CURR | ||
| 397 | Extractor Package Size | INT4 | ||
| 398 | Interactive Reporting VDM: Field Name | CHAR | ||
| 399 | Fulfillment Rate (Quantity) | INT4 | ||
| 400 | Fulfillment Rate (Value) | INT4 | ||
| 401 | Gross Value (Document Currency) | CURR | ||
| 402 | Gross Value Quotation Items (Document Currency) | CURR | ||
| 403 | Header / Item Indicator (H = Header, I = Item) | CHAR | ||
| 404 | Interactive Reporting: Virtual Data Model Name | CHAR | ||
| 405 | Number of Closed Service Problems | INT4 | ||
| 406 | Number of Closed Service Requests | INT4 | ||
| 407 | Number of Closed Problems This Month | INT4 | ||
| 408 | Number of Closed Service Requests This Month | INT4 | ||
| 409 | Number of Escalated Problems (Escalation Level 1) | INT4 | ||
| 410 | Number of Escalated Problems (Escalation Level 2) | INT4 | ||
| 411 | Number of Escalated Service Requests (Escalation Level 1) | INT4 | ||
| 412 | Number of Escalated Service Requests (Escalation Level 2) | INT4 | ||
| 413 | Net Value of Rejected Quotation Items | CURR | ||
| 414 | Net Value of Accepted Quotation Items | CURR | ||
| 415 | Net Value of Expired Quotation Items | CURR | ||
| 416 | Net Value of Open Quotation Items | CURR | ||
| 417 | Number of Closed Business Transactions | INT4 | ||
| 418 | Number of Complaint Items (Service) | INT4 | ||
| 419 | Number of Complaint Items (Sales) | INT4 | ||
| 420 | Number of Complaint Items (Service and Sales) | INT4 | ||
| 421 | Number of Lost Business Transactions | INT4 | ||
| 422 | No. of Open Items | INT4 | ||
| 423 | Number of Open Service Requests | INT4 | ||
| 424 | Number of Open Problems | INT4 | ||
| 425 | Number of Replacement Items | INT4 | ||
| 426 | Number of Return Items | INT4 | ||
| 427 | Number of Sales Credit Memo Items | INT4 | ||
| 428 | Number of Sales Debit Memo Items | INT4 | ||
| 429 | Number of Service Credit Memo Items | INT4 | ||
| 430 | Number of Service Debit Memo Items | INT4 | ||
| 431 | Number of Won Business Transactions | INT4 | ||
| 432 | Number of Failed Outbound Contacts | INT4 | ||
| 433 | Number of Planned Outbound Contacts | INT4 | ||
| 434 | Number of Successful Outbound Contacts | INT4 | ||
| 435 | Number of Problems in last 7 days | INT4 | ||
| 436 | Number of Problems Within Requested End | INT4 | ||
| 437 | Numver of Problems Outside Requested End | INT4 | ||
| 438 | Number of Problems Outside Reaction Time | INT4 | ||
| 439 | Number of Service Requests Outside Requested End | INT4 | ||
| 440 | Number of Service Requests Outside Reaction Time | INT4 | ||
| 441 | Number of Service Requests Within Requested End | INT4 | ||
| 442 | No. of Accepted Quotation Items | INT4 | ||
| 443 | No. of Expired Quotation Items | INT4 | ||
| 444 | No. of Open Quotation Items | INT4 | ||
| 445 | No. of Rejected Quotation Items | INT4 | ||
| 446 | No. of Completed Contracts | INT4 | ||
| 447 | No. of Completed Contract Items | INT4 | ||
| 448 | Net Value of Complaint Items (Service & Sales) (Doc. Curr.) | CURR | ||
| 449 | Net Value of Complaint Items (Service and Sales) | CURR | ||
| 450 | Net Value of Returns Items (Document Currency) | CURR | ||
| 451 | Net Value of Returns Items | CURR | ||
| 452 | Net Value of Accepted Quotation Items (Document Currency) | CURR | ||
| 453 | Net Value of Expired Quotation Items (Document Currency) | CURR | ||
| 454 | Net Value of Open Quotation Items (Document Currency) | CURR | ||
| 455 | Net Value Quotation Items (Document Currency) | CURR | ||
| 456 | Net Value of Rejected Quotation Items (Document Currency) | CURR | ||
| 457 | Opportunity to Sales Order Conversion Rate | INT4 | ||
| 458 | Open Expected Net Value | CURR | ||
| 459 | Open Released Quantity per Contract | QUAN | ||
| 460 | Open Released Value per Contract | CURR | ||
| 461 | Percentage of Delivered Value | INT4 | ||
| 462 | Percentage of Billed Value | INT4 | ||
| 463 | Interactive Reporting VDM: Query Parameter Name | CHAR | ||
| 464 | Interactive Reporting VDM: Query Parameter Value | CHAR | ||
| 465 | Quotation is Accepted (all Quotation Items are Accepted) | CHAR | ||
| 466 | Rate of Expired Quotation Items | INT4 | ||
| 467 | Lead Follow-Up Number of Opportunities | DEC | ||
| 468 | Lead Follow-Up Number of Won Opportunities | DEC | ||
| 469 | Rate of Open Quotation Items | INT4 | ||
| 470 | Rate of Rejected Quotation Items | INT4 | ||
| 471 | Replacement Net Value Items (Document Currency) | CURR | ||
| 472 | Replacement Net Value Items | CURR | ||
| 473 | Sales Complaint Net Value Items (Document Currency) | CURR | ||
| 474 | Sales Complaint Net Value Items | CURR | ||
| 475 | Service Complaint Net Value Items (Document Currency) | CURR | ||
| 476 | Service Complaint Net Value Items | CURR | ||
| 477 | Attribute for Selection Range | CHAR | ||
| 478 | Selection GUID | RAW | ||
| 479 | Selection GUID as char | CHAR | ||
| 480 | Attribute for Selection High Value | STRG | ||
| 481 | Selection Item GUID | RAW | ||
| 482 | Attribute for Selection Low Value | STRG | ||
| 483 | Attribute for Selection Option - EQ/BT/... | CHAR | ||
| 484 | Attribute for Selection Sign - (Include/Exclude) | CHAR | ||
| 485 | Sales Cycle Duration | INT4 | ||
| 486 | Sort Order (Ascending/Descending) | CHAR | ||
| 487 | Sum of Sales Order NetValue | DEC | ||
| 488 | Alias Name for Interactive Reporting VDM SQL Field List | CHAR | ||
| 489 | Attribute for Interactive Reporting VDM SQL (Filter) Range | CHAR | ||
| 490 | Attribute for IR: Source of Attr. (DataSource or VDM View) | CHAR | ||
| 491 | Logical Operator for SQL Conditional Expression | CHAR | ||
| 492 | Number of a Node in a Conditional Expression | INT4 | ||
| 493 | Field Constant for IR VDM SQL Field List | CHAR | ||
| 494 | Attribute for Interactive Report VDM SQL (Filter) High Value | STRG | ||
| 495 | Attribute for Interact. Reporting VDM SQL (Filter) Low Value | STRG | ||
| 496 | Attribute for Int. Rep. VDM SQL (Filter) Option - EQ/BT/... | CHAR | ||
| 497 | Attribute for IR VDM SQL (Filter) Sign - (Include/Exclude) | CHAR | ||
| 498 | Interactive Reporting VDM: Service Class Name | CHAR | ||
| 499 | Success Rate | INT4 | ||
| 500 | Win Rate | INT4 |