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 |
---|---|---|---|---|
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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 |