SAP ABAP Domain - Index A
Domain - A
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
IS-H*MED: Type of choice | CHAR | 1 | |
2 | ![]() |
Parameter value | CHAR | 31 | |
3 | ![]() |
Domain for Popup Selection | CHAR | 8 | |
4 | ![]() |
String for Authorization Assistant | CHAR | 60 | |
5 | ![]() |
String for Authorization Assistant | CHAR | 255 | |
6 | ![]() |
Type | CHAR | 1 | |
7 | ![]() |
Description for IDs that Can Be Activated | CHAR | 80 | |
8 | ![]() |
Checkpoint Group | CHAR | 30 | |
9 | ![]() |
Variant of Activation IDs: Description | CHAR | 255 | |
10 | ![]() |
Activation Variant (Act. Assertions and Breakpoints) | CHAR | 30 | |
11 | ![]() |
Error Indicator in Asset Accounting | CHAR | 1 | |
12 | ![]() |
Interaction of alloc tbl notification/follow-on doc. gener. | CHAR | 1 | |
13 | ![]() |
Generated domain for matchcode field | CHAR | 23 | |
14 | ![]() |
Generated domain for matchcode field | CHAR | 23 | |
15 | ![]() |
Generated domain for matchcode field | CHAR | 11 | |
16 | ![]() |
Generated domain for matchcode field | CHAR | 18 | |
17 | ![]() |
Max. no. replies to request notification / reply | INT1 | 3 | |
18 | ![]() |
AAP Category | CHAR | 4 | |
19 | ![]() |
Assignment rules for field relationships | CHAR | 4 | |
20 | ![]() |
PM/AA: Indicator for synchronization of master records | CHAR | 1 | |
21 | ![]() |
Application Area | CHAR | 1 | |
22 | ![]() |
Alloc. notif. cat.: information exchange betw. HQ and plant | CHAR | 4 | |
23 | ![]() |
Indicator for line creation in alloc tbl notification | CHAR | 1 | |
24 | ![]() |
Number of a settlement document | CHAR | 10 | |
25 | ![]() |
Which date is used for calculating investment support? | CHAR | 1 | |
26 | ![]() |
Account Assignment Type in Asset Accounting | CHAR | 2 | |
27 | ![]() |
Packed 31-Char. Auxiliary Field for Qties Without Decimals | QUAN | 31 | |
28 | ![]() |
Packed Auxiliary Field 31/14 Decimal Places | QUAN | 31 | 14 |
29 | ![]() |
FI-AA: Consideration of scrap value | NUMC | 1 | |
30 | ![]() |
FI-AA: Consideration of scrap value | NUMC | 1 | |
31 | ![]() |
Synchronization flag | CHAR | 1 | |
32 | ![]() |
Flag for workflow | CHAR | 1 | |
33 | ![]() |
Aggregation | CHAR | 3 | |
34 | ![]() |
Time-based aggregation | CHAR | 3 | |
35 | ![]() |
Report indicator | CHAR | 1 | |
36 | ![]() |
Key figure group | CHAR | 3 | |
37 | ![]() |
Time Logic | CHAR | 1 | |
38 | ![]() |
Characteristic Derivation: Operator | CHAR | 3 | |
39 | ![]() |
Lead column display format | CHAR | 1 | |
40 | ![]() |
Characteristic Derivation: Strategy Environment | CHAR | 32 | |
41 | ![]() |
Line Item Indicator | CHAR | 1 | |
42 | ![]() |
Characteristic/value field | CHAR | 1 | |
43 | ![]() |
Characteristic derivation: field class | CHAR | 1 | |
44 | ![]() |
Characteristic derivation: flag | CHAR | 1 | |
45 | ![]() |
Characteristic derivation: ID | CHAR | 8 | |
46 | ![]() |
Characteristic derivation: identifier | CHAR | 32 | |
47 | ![]() |
Internal ID derivation steps | NUMC | 6 | |
48 | ![]() |
Characteristic Derivation: Type of Derivation Step | CHAR | 8 | |
49 | ![]() |
Report selection indicator | CHAR | 1 | |
50 | ![]() |
Characteristic value indicator | CHAR | 1 | |
51 | ![]() |
Characteristic derivation: numbers for table names | NUMC | 4 | |
52 | ![]() |
Characteristic derivation: operator | CHAR | 3 | |
53 | ![]() |
Characteristic Derivation: Overwrite Target Field | CHAR | 1 | |
54 | ![]() |
Characteristic derivation: parameters | CHAR | 60 | |
55 | ![]() |
Planning indicator | CHAR | 1 | |
56 | ![]() |
Characteristic derivation: sequential number | NUMC | 4 | |
57 | ![]() |
Special Handling of Fields | CHAR | 3 | |
58 | ![]() |
Characteristic derivation: user-defined step ID | CHAR | 4 | |
59 | ![]() |
Strategy ID | CHAR | 4 | |
60 | ![]() |
Subgroup by application class | CHAR | 2 | |
61 | ![]() |
Characteristic derivation: text | CHAR | 60 | |
62 | ![]() |
Form indicator | CHAR | 1 | |
63 | ![]() |
Customer hierarchy type | CHAR | 1 | |
64 | ![]() |
Flag: Do conversion errors lead to exceptions? | CHAR | 1 | |
65 | ![]() |
Key Field for ABAPDOCU_BUFF | CHAR | 59 | |
66 | ![]() |
Name of the ABAP form routine | CHAR | 30 | |
67 | ![]() |
ABAP/4 data type | CHAR | 1 | |
68 | ![]() |
Flag for Byte Sequence (Big-Endian, Little-Endian) | CHAR | 1 | |
69 | ![]() |
DEC type that is suitable for 64 bit integer | DEC | 20 | |
70 | ![]() |
ABAP ONline Community: Char 64 | CHAR | 64 | |
71 | ![]() |
ABAP ONline Community: Mime type | SSTR | 255 | |
72 | ![]() |
Payroll type | CHAR | 1 | |
73 | ![]() |
Characteristic derivation: parameters | CHAR | 60 | |
74 | ![]() |
DlvSchedType | CHAR | 1 | |
75 | ![]() |
IS-H: internal billing type | CHAR | 2 | |
76 | ![]() |
Invoicing Type | CHAR | 2 | |
77 | ![]() |
Detailed info: activity status alloc tbl (notif. creation) | CHAR | 1 | |
78 | ![]() |
3-value flag | CHAR | 1 | |
79 | ![]() |
Program Version | NUMC | 3 | |
80 | ![]() |
Description for forecast schedule transmission profile | CHAR | 30 | |
81 | ![]() |
ABC indicator | CHAR | 1 | |
82 | ![]() |
Route stage category | NUMC | 1 | |
83 | ![]() |
Physical inventory indicator for cycle counting | CHAR | 1 | |
84 | ![]() |
ABC Indicator of Technical Object | CHAR | 1 | |
85 | ![]() |
Control for Display of LIS Data | CHAR | 3 | |
86 | ![]() |
Control for Access to LIS Database | CHAR | 3 | |
87 | ![]() |
Values for Activated Columns in the Process Template | CHAR | 1 | |
88 | ![]() |
CO-OM-ABC: Domain for F4 Help in Aggregation Types | CHAR | 1 | |
89 | ![]() |
Table Name | CHAR | 30 | |
90 | ![]() |
Paragraph Bracket Counter | NUMC | 4 | |
91 | ![]() |
CO-OM-ABC: Domain for F4 Help in Calculation Types | CHAR | 1 | |
92 | ![]() |
Permitted Environments for Costing with the Process Template | CHAR | 3 | |
93 | ![]() |
Calculation Row ID | CHAR | 72 | |
94 | ![]() |
CO-OM-ABC: Data Element for F4 in Project Data | CHAR | 5 | |
95 | ![]() |
CO-ABC: Editor Type | CHAR | 1 | |
96 | ![]() |
ABC: Describes When Column Appears | CHAR | 1 | |
97 | ![]() |
Tracing Mode for Template | CHAR | 1 | |
98 | ![]() |
ABC Formula Editor: Type of Transferred Entry? | CHAR | 1 | |
99 | ![]() |
Quantity Portion Factor | DEC | 11 | 10 |
100 | ![]() |
Field Name/String | CHAR | 72 | |
101 | ![]() |
Areas: H (Header), P (Parameter), E (Column Entry), * (All) | CHAR | 5 | |
102 | ![]() |
Long Text for Analysis Strategy | CHAR | 30 | |
103 | ![]() |
Process Template Method | CHAR | 72 | |
104 | ![]() |
General Object for Selection, Boolean, Quantity Formulas | CHAR | 10 | |
105 | ![]() |
Operator | CHAR | 2 | |
106 | ![]() |
CO-OM-ABC: Domain for F4 Help in Project Plan/Actual | CHAR | 2 | |
107 | ![]() |
Parameter List Number | NUMC | 4 | |
108 | ![]() |
CO-ABC Template Item Category (View Maintenance) | CHAR | 1 | |
109 | ![]() |
CO-ABC Item Category in Template (Internal Display) | CHAR | 1 | |
110 | ![]() |
CO-ABC Item Category in Template (Template Maintenance) | CHAR | 1 | |
111 | ![]() |
CO-ABC Item Category in Template (Structured Processes) | CHAR | 1 | |
112 | ![]() |
Item Category (Formula Planning) | CHAR | 1 | |
113 | ![]() |
CO-ABC Item Category in Environment Maintenance (Template) | CHAR | 1 | |
114 | ![]() |
CO-ABC Item Category in Template (Template Maintenance) | CHAR | 1 | |
115 | ![]() |
Item Category (Formula Planning, Profit Center Accounting) | CHAR | 1 | |
116 | ![]() |
Item Categories for ISR | CHAR | 1 | |
117 | ![]() |
Item Category (Formula Planning) | CHAR | 1 | |
118 | ![]() |
CO-OM-ABC Indicator: Callup from Indiv. Processing or Plan | CHAR | 1 | |
119 | ![]() |
Quantity | QUAN | 15 | 3 |
120 | ![]() |
CO-OM-ABC: Domain for F4 Help in Fxd/Vbl./Ttl Quantity/Costs | CHAR | 1 | |
121 | ![]() |
CO-OM-ABC: Domain for F4 Help in Revenue Types | CHAR | 1 | |
122 | ![]() |
Entry | NUMC | 8 | |
123 | ![]() |
Short Text for Analysis Strategy | CHAR | 2 | |
124 | ![]() |
Status of a Process Template Definition | CHAR | 1 | |
125 | ![]() |
Character String | CHAR | 30 | |
126 | ![]() |
String Length | NUMC | 4 | |
127 | ![]() |
String Type | CHAR | 1 | |
128 | ![]() |
CO-ABC: Item Area: 1:Object, 2:Compl. Func., 3:Calc. Row | CHAR | 5 | |
129 | ![]() |
CO-OM-ABC: Table Name as Realization of Logical Function | CHAR | 30 | |
130 | ![]() |
Process template | CHAR | 10 | |
131 | ![]() |
Column Within a Process Template | CHAR | 1 | |
132 | ![]() |
Process Template Item | NUMC | 8 | |
133 | ![]() |
Number of Corresponding Item in the Value List | NUMC | 4 | |
134 | ![]() |
CO-OM-ABC: Data Element for F4 Help in WBS Table Types | CHAR | 30 | |
135 | ![]() |
Invoicing Date | DATS | 8 | |
136 | ![]() |
Flag (initial or not) | CHAR | 1 | |
137 | ![]() |
Keyword for Searching in the ABAP Documentation | CHAR | 50 | |
138 | ![]() |
ABAP Keyword Documentation Node Type | CHAR | 3 | |
139 | ![]() |
IS-M: Requirement Types for Contract Requirements | NUMC | 2 | |
140 | ![]() |
Cumulative figure for customer in sales unit | QUAN | 13 | 3 |
141 | ![]() |
Scope of sett. statement for reb. arrangements (Purchasing) | CHAR | 1 | |
142 | ![]() |
Store item in alloc. tbl document | NUMC | 5 | |
143 | ![]() |
Store group items in alloc. tbl document | NUMC | 5 | |
144 | ![]() |
Purchasing document number | CHAR | 10 | |
145 | ![]() |
Item in alloc. tbl document | NUMC | 5 | |
146 | ![]() |
Sub-item in alloc. tbl document | NUMC | 5 | |
147 | ![]() |
Handling Type | CHAR | 1 | |
148 | ![]() |
Completion type for transportation planning systems | CHAR | 1 | |
149 | ![]() |
ABAP/4: Name of a subroutine (FORM) | CHAR | 30 | |
150 | ![]() |
Consider Nonworking Days | CHAR | 1 | |
151 | ![]() |
IS-H: indicator whether service partially billed or billed | CHAR | 1 | |
152 | ![]() |
Reason for proration | CHAR | 4 | |
153 | ![]() |
Delimit indicator for attendance/absence reasons | CHAR | 1 | |
154 | ![]() |
MATCH CRITERIUM | CHAR | 10 | |
155 | ![]() |
Write-Off Reason | CHAR | 2 | |
156 | ![]() |
Write-Off Reason | CHAR | 2 | |
157 | ![]() |
Cancellation reason | NUMC | 2 | |
158 | ![]() |
Proration for changes in measured pressure | CHAR | 1 | |
159 | ![]() |
Transfer Results Analysis Version to Financial Accounting? | CHAR | 1 | |
160 | ![]() |
Reason for rejection | CHAR | 2 | |
161 | ![]() |
Reason for rejection for quotation or order | CHAR | 2 | |
162 | ![]() |
Results Analysis Form | CHAR | 1 | |
163 | ![]() |
Results Analysis Category | NUMC | 2 | |
164 | ![]() |
Results Analysis Type | CHAR | 1 | |
165 | ![]() |
Results Analysis: Creation/Cancellation, Usage, and Balance | CHAR | 1 | |
166 | ![]() |
Valuation Basis for Results Analysis | CHAR | 1 | |
167 | ![]() |
Valuation Indicator | CHAR | 1 | |
168 | ![]() |
End Indicator | CHAR | 1 | |
169 | ![]() |
Results analysis key | CHAR | 6 | |
170 | ![]() |
Treatment of retirement | NUMC | 1 | |
171 | ![]() |
List type for asset retirements | NUMC | 1 | |
172 | ![]() |
Dependency type | CHAR | 1 | |
173 | ![]() |
Document Item | CHAR | 20 | |
174 | ![]() |
Reference Document | CHAR | 10 | |
175 | ![]() |
Document Type | CHAR | 2 | |
176 | ![]() |
Element Name | CHAR | 32 | |
177 | ![]() |
Value of element | CHAR | 128 | |
178 | ![]() |
Obeolte: EPC object type | CHAR | 4 | |
179 | ![]() |
Execution Status | CHAR | 2 | |
180 | ![]() |
GTIN | CHAR | 18 | |
181 | ![]() |
EPC Hexadecimal Field with 64 bytes | CHAR | 96 | |
182 | ![]() |
Length of EPC Serial Number (Bits) | CHAR | 4 | |
183 | ![]() |
Location Type | CHAR | 2 | |
184 | ![]() |
Material Number | CHAR | 18 | |
185 | ![]() |
Auto-ID Infrastructure | CHAR | 6 | |
186 | ![]() |
Number Range Element | CHAR | 18 | |
187 | ![]() |
Number Range Element Type | CHAR | 2 | |
188 | ![]() |
Reference Object in Backend System | CHAR | 20 | |
189 | ![]() |
Auto-ID Infrastructure Object Type | CHAR | 2 | |
190 | ![]() |
Quantity | QUAN | 13 | 3 |
191 | ![]() |
ID Element Identification for AII | CHAR | 3 | |
192 | ![]() |
Requested ElementType | CHAR | 2 | |
193 | ![]() |
Required Status Type of Delivery for Output Creation | CHAR | 2 | |
194 | ![]() |
Residence Time for Archiving | DEC | 3 | |
195 | ![]() |
GTIN Variant | CHAR | 6 | |
196 | ![]() |
Time Stamp | DEC | 15 | |
197 | ![]() |
Unit of Measure | UNIT | 3 | |
198 | ![]() |
URN Format | CHAR | 128 | |
199 | ![]() |
Category for Variance/Results Analysis | NUMC | 2 | |
200 | ![]() |
Attendance/absence category | CHAR | 1 | |
201 | ![]() |
A/B category | CHAR | 1 | |
202 | ![]() |
REM-PT: MRP segment aggregation | CHAR | 1 | |
203 | ![]() |
Payroll area | CHAR | 2 | |
204 | ![]() |
Domain for Data Element ABLADPL | CHAR | 1 | |
205 | ![]() |
Derivation type | CHAR | 3 | |
206 | ![]() |
Internal number for identifying meter reading document | CHAR | 20 | |
207 | ![]() |
Meter reading unit | CHAR | 8 | |
208 | ![]() |
Text (30 Characters) | CHAR | 30 | |
209 | ![]() |
Meter reading type defined by SAP | CHAR | 2 | |
210 | ![]() |
Control of meter reading type to be prepared | CHAR | 8 | |
211 | ![]() |
Meter reader number | CHAR | 3 | |
212 | ![]() |
Meter reading category | CHAR | 2 | |
213 | ![]() |
Meter reading reason | CHAR | 2 | |
214 | ![]() |
Preparation of meter reading reasons: contract | CHAR | 2 | |
215 | ![]() |
Preparation of meter reading reasons: device | CHAR | 2 | |
216 | ![]() |
Meter reading reasons for single entry | CHAR | 2 | |
217 | ![]() |
Preparation of meter reading reasons: installation | CHAR | 2 | |
218 | ![]() |
Preparation of meter reading reasons: meter reading unit | CHAR | 2 | |
219 | ![]() |
MR group for controlling decimal places to be read | CHAR | 8 | |
220 | ![]() |
Meter Reading Reason for Generation of MR Results | CHAR | 2 | |
221 | ![]() |
Meter reading reasons for interval check | CHAR | 2 | |
222 | ![]() |
Meter reading reasons for interpolation | CHAR | 2 | |
223 | ![]() |
Number of subcontractor | CHAR | 8 | |
224 | ![]() |
Cumulative quantity delivered in sales unit | QUAN | 13 | 3 |
225 | ![]() |
IS-M/SD: Consecutive number for drop-off | NUMC | 16 | |
226 | ![]() |
Note from meter reader | CHAR | 4 | |
227 | ![]() |
External release number | CHAR | 20 | |
228 | ![]() |
IS-M/SD: Consecutive number for drop-off rules | CHAR | 10 | |
229 | ![]() |
Controlling of notification for meter reading preparation | CHAR | 1 | |
230 | ![]() |
Reason for blocking meter reading | CHAR | 2 | |
231 | ![]() |
Meter Reading Status | CHAR | 1 | |
232 | ![]() |
Meter reading time in hours | DEC | 5 | 1 |
233 | ![]() |
IS-M/SD: Several drop-off points defined for item | CHAR | 2 | |
234 | ![]() |
Meter reading center | CHAR | 4 | |
235 | ![]() |
Error number | CHAR | 23 | |
236 | ![]() |
Error Message | CHAR | 73 | |
237 | ![]() |
Bank reference (e.g. account number) | CHAR | 15 | |
238 | ![]() |
Recipient of distribution | CHAR | 10 | |
239 | ![]() |
Recipient category for distribution | CHAR | 2 | |
240 | ![]() |
Maintenance plan call number | INT4 | 10 | |
241 | ![]() |
Settlement period | NUMC | 2 | |
242 | ![]() |
Display Level of Kernel Method Attributes | INT1 | 3 | |
243 | ![]() |
Percentage | NUMC | 3 | |
244 | ![]() |
Budget Billing Plan Modifiable ('X') Not Modifiable (' ') | CHAR | 1 | |
245 | ![]() |
MRP for Release Types | CHAR | 1 | |
246 | ![]() |
Direct debit procedure indicator | CHAR | 1 | |
247 | ![]() |
Combine due date for budget billing/bill | CHAR | 1 | |
248 | ![]() |
Payroll type | CHAR | 1 | |
249 | ![]() |
IS-H: Billing type | CHAR | 2 | |
250 | ![]() |
Settlement type for service charges | CHAR | 1 | |
251 | ![]() |
Trip accounting status | CHAR | 1 | |
252 | ![]() |
IS-M/AM: COA settlement indicator | CHAR | 1 | |
253 | ![]() |
CO-PA derivation rule | CHAR | 3 | |
254 | ![]() |
Display coverage in the planning table | CHAR | 1 | |
255 | ![]() |
Relevant for settlement | CHAR | 1 | |
256 | ![]() |
Settlement to Receiver Required/Optional/Not Allowed | CHAR | 1 | |
257 | ![]() |
Billing factor | DEC | 12 | 5 |
258 | ![]() |
Synonym for table field names for CO object settlement | CHAR | 10 | |
259 | ![]() |
Reason for releasing billing block | CHAR | 2 | |
260 | ![]() |
Common rooms, indicator | CHAR | 1 | |
261 | ![]() |
IS-PAM: COA settlement number | NUMC | 4 | |
262 | ![]() |
IS-PAM: COA settlement item number | NUMC | 4 | |
263 | ![]() |
Settlement of Actual Costs | CHAR | 1 | |
264 | ![]() |
Payroll constant | CHAR | 5 | |
265 | ![]() |
IS-H: Billing Indicator for Case | CHAR | 1 | |
266 | ![]() |
IS-H: Billing indicator for invoice | CHAR | 1 | |
267 | ![]() |
IS-H: billable indicator = 'X', non-billable = ' ' | CHAR | 1 | |
268 | ![]() |
IS-H: Use billability specified in service master | CHAR | 1 | |
269 | ![]() |
Number of a settlement run (subsequent settlement) | CHAR | 10 | |
270 | ![]() |
Internal release order number | NUMC | 4 | |
271 | ![]() |
Quantity to be billed | DEC | 14 | 6 |
272 | ![]() |
Display value added tax (indicator) | CHAR | 1 | |
273 | ![]() |
Invoicing number | NUMC | 11 | |
274 | ![]() |
Invoicing number for number range object (VVKKABRCH) | NUMC | 9 | |
275 | ![]() |
Accounting settlement period | CHAR | 4 | |
276 | ![]() |
Reason for blocking an installation for billing | CHAR | 2 | |
277 | ![]() |
Call status | CHAR | 46 | |
278 | ![]() |
Forecast delivery schedule number | NUMC | 10 | |
279 | ![]() |
Number of calls | DEC | 4 | |
280 | ![]() |
Value of value contract already released | CURR | 17 | 2 |
281 | ![]() |
Check partner authorizations | CHAR | 1 | |
282 | ![]() |
Calculation of apportionment loss risk | CHAR | 1 | |
283 | ![]() |
PM: User setting for maintaining settlement rule | CHAR | 1 | |
284 | ![]() |
Settlement variant | CHAR | 4 | |
285 | ![]() |
Clearing of Advance Payments by Settlement Company | CHAR | 1 | |
286 | ![]() |
PS Supplementary Pension: Payroll Procedure | CHAR | 2 | |
287 | ![]() |
Billing Transaction | CHAR | 2 | |
288 | ![]() |
Release order usage ID | CHAR | 3 | |
289 | ![]() |
Application for Settlement Processor | CHAR | 1 | |
290 | ![]() |
General settlement receiver | CHAR | 35 | |
291 | ![]() |
Indicator: disconnection reason relevant to billing log | CHAR | 1 | |
292 | ![]() |
IS-M/AM: COA settlement status | CHAR | 1 | |
293 | ![]() |
IS-M: Settlement type for online advertising | CHAR | 1 | |
294 | ![]() |
IS-M: Settlement status of the assignment | CHAR | 1 | |
295 | ![]() |
Control of budget billing amount calculation | CHAR | 1 | |
296 | ![]() |
Settlement structure for cost element/account determination | CHAR | 2 | |
297 | ![]() |
Abschlußgruppe für den Tagesabschluss | CHAR | 20 | |
298 | ![]() |
Indicator: budget billing due date | CHAR | 2 | |
299 | ![]() |
IS-M/AM: Rule for contract start | CHAR | 1 | |
300 | ![]() |
IS-M/AM: End of customer outline agreement | CHAR | 1 | |
301 | ![]() |
Reconciliation of Check Encashments | CHAR | 1 | |
302 | ![]() |
Type of budget billing determination | CHAR | 1 | |
303 | ![]() |
SAP Selection Filter: Releases Instead of Schedule Lines | CHAR | 8 | |
304 | ![]() |
Consecutive number of budget billing amount | NUMC | 2 | |
305 | ![]() |
Form of payment guarantee | CHAR | 2 | |
306 | ![]() |
Indicator: budget billing request | NUMC | 1 | |
307 | ![]() |
Indicator: budget billing request for debtor | CHAR | 1 | |
308 | ![]() |
Budget billing amount (CURR 6, dec. 2) | CURR | 12 | 2 |
309 | ![]() |
Interval between billing and 1st budget billing (DEC 3) | DEC | 3 | |
310 | ![]() |
Interval between last budget billing and billing (DEC 3) | DEC | 3 | |
311 | ![]() |
Interval between billing and month of first budget billing | NUMC | 2 | |
312 | ![]() |
Scope of verification level for rebate agreements | CHAR | 1 | |
313 | ![]() |
FPN1: installment interval | NUMC | 2 | |
314 | ![]() |
Payment Guarantee Procedure | CHAR | 6 | |
315 | ![]() |
Budget billing control | CHAR | 1 | |
316 | ![]() |
Release status (current release, old release) | CHAR | 1 | |
317 | ![]() |
Budget billing days | NUMC | 2 | |
318 | ![]() |
Calculation type of tax in write-offs | CHAR | 2 | |
319 | ![]() |
Reject status at header level | CHAR | 1 | |
320 | ![]() |
Absence category | CHAR | 1 | |
321 | ![]() |
Status of development | CHAR | 2 | |
322 | ![]() |
Calculation type of tax in write-offs | CHAR | 2 | |
323 | ![]() |
Attendance/absence type | CHAR | 2 | |
324 | ![]() |
Payment guarantee category | CHAR | 1 | |
325 | ![]() |
Time unit | CHAR | 2 | |
326 | ![]() |
Absence Indicator for Supplementary Pension | CHAR | 1 | |
327 | ![]() |
Interval between repetition items | NUMC | 2 | |
328 | ![]() |
Budget billing cycle (in months) | NUMC | 2 | |
329 | ![]() |
Budget billing cycle (in months) | CHAR | 2 | |
330 | ![]() |
Budget billing cycle (in months) in contract | CHAR | 2 | |
331 | ![]() |
Attendance or Absence Type | CHAR | 4 | |
332 | ![]() |
IS-M/AM: Contract requirement number (COA) | CHAR | 10 | |
333 | ![]() |
IS-M: Use of list variants for COAs | CHAR | 1 | |
334 | ![]() |
IS-M/AM: Agreed acceptance quantity | QUAN | 12 | 3 |
335 | ![]() |
Abstract name within exit context | CHAR | 26 | |
336 | ![]() |
IS-M/AM: COA item number | NUMC | 4 | |
337 | ![]() |
IS-PAM: Record types for data transfer from COA | CHAR | 2 | |
338 | ![]() |
IS-M/AM: COA type | CHAR | 1 | |
339 | ![]() |
IS-M: Assignment not updated in COA standing | CHAR | 1 | |
340 | ![]() |
IS-M/AM: Number of customer outline agreement | NUMC | 6 | |
341 | ![]() |
Department | CHAR | 12 | |
342 | ![]() |
Indicator denoting when the valuation should be performed | CHAR | 1 | |
343 | ![]() |
Departmental indicator | CHAR | 4 | |
344 | ![]() |
List format type | NUMC | 1 | |
345 | ![]() |
ABAP Tools Docu for AiE: String | CHAR | 10 | |
346 | ![]() |
ABAP Tools Docu für AiE: Text string | CHAR | 120 | |
347 | ![]() |
ABAP Tools Docu for AiE: String | CHAR | 256 | |
348 | ![]() |
Department classification | CHAR | 4 | |
349 | ![]() |
Department classification | CHAR | 4 | |
350 | ![]() |
Payroll type text | CHAR | 3 | |
351 | ![]() |
Category of the rebate agreement | CHAR | 1 | |
352 | ![]() |
Interval Type | CHAR | 1 | |
353 | ![]() |
Revenue Type | CHAR | 4 | |
354 | ![]() |
Information category | CHAR | 2 | |
355 | ![]() |
Permissibility string for payroll categories | CHAR | 10 | |
356 | ![]() |
Forecast delivery schedule: Transmission profile | CHAR | 4 | |
357 | ![]() |
Prepopulate Standard Release Order Quantity in Contract | CHAR | 1 | |
358 | ![]() |
Partner function repeated in order-BP assignment | CHAR | 1 | |
359 | ![]() |
Document Number of Representative Contract Accounting Doc. | CHAR | 12 | |
360 | ![]() |
Number of the substitute document in FI-CA | CHAR | 12 | |
361 | ![]() |
Indicator for charging of variances | CHAR | 1 | |
362 | ![]() |
Permissible deviation for gas data control | NUMC | 2 | |
363 | ![]() |
IS-M/SD: Reason for lost time | CHAR | 1 | |
364 | ![]() |
Attendance/absence reason | CHAR | 4 | |
365 | ![]() |
Absence quota type | NUMC | 2 | |
366 | ![]() |
Deviating decimal places | NUMC | 1 | |
367 | ![]() |
Absence rule | NUMC | 1 | |
368 | ![]() |
Processing control | CHAR | 1 | |
369 | ![]() |
Type of Summarizing Object | CHAR | 1 | |
370 | ![]() |
Category of substitute document in FI-CA | CHAR | 1 | |
371 | ![]() |
Deduction amount/percentage | CURR | 10 | 2 |
372 | ![]() |
Travel Expenses Deduction Type | CHAR | 1 | |
373 | ![]() |
Settlement assignment | CHAR | 3 | |
374 | ![]() |
From Year | CHAR | 2 | |
375 | ![]() |
IS-H: Use of the condition type | CHAR | 2 | |
376 | ![]() |
From Month | CHAR | 2 | |
377 | ![]() |
Texts in Accrual Accounting | CHAR | 75 | |
378 | ![]() |
Sample Parameter | CHAR | 10 | |
379 | ![]() |
22-Character Numeric Fields without Check | NUMC | 22 | |
380 | ![]() |
Accrual Object Number | CHAR | 22 | |
381 | ![]() |
Accrual Object Cat. | CHAR | 10 | |
382 | ![]() |
ACAC Parameters | CHAR | 30 | |
383 | ![]() |
Payment Plan Behavior When Payment Amount is Changed | CHAR | 2 | |
384 | ![]() |
Display Filter for Additional Information | CHAR | 1 | |
385 | ![]() |
Closing Phase | NUMC | 3 | |
386 | ![]() |
FI-CA Account Balance - Standard View | CHAR | 2 | |
387 | ![]() |
Account determination key | CHAR | 3 | |
388 | ![]() |
HTTP ACCEPT HEADER | CHAR | 255 | |
389 | ![]() |
Access modes for table types | CHAR | 1 | |
390 | ![]() |
Domain char40 | CHAR | 40 | |
391 | ![]() |
Account Swapped for Aperiodic Posting | CHAR | 1 | |
392 | ![]() |
Accrual rule for absence quota types | NUMC | 3 | |
393 | ![]() |
Transaction-Specific Account Determination Check | CHAR | 3 | |
394 | ![]() |
Operation indicators for leave accrual | CHAR | 1 | |
395 | ![]() |
Account Assignment Group for Role Definiton | CHAR | 10 | |
396 | ![]() |
Accounting Principle | CHAR | 4 | |
397 | ![]() |
Account determination check for specific transaction | CHAR | 3 | |
398 | ![]() |
Accrual/Deferral: Applications | CHAR | 1 | |
399 | ![]() |
Accruals/Deferrals Master Data Document Type | CHAR | 2 | |
400 | ![]() |
Accrual/Deferral Account Assignment Category | CHAR | 1 | |
401 | ![]() |
Separate Account Assignment for Profitability Segment | CHAR | 1 | |
402 | ![]() |
Return code | INT1 | 3 | |
403 | ![]() |
Reference | CHAR | 10 | |
404 | ![]() |
Results Analysis Form | CHAR | 1 | |
405 | ![]() |
Accrual Engine: Additional parameter for distribution | CHAR | 30 | |
406 | ![]() |
Account category | CHAR | 2 | |
407 | ![]() |
Transfer of Accrual Entitlement | CHAR | 1 | |
408 | ![]() |
Status for transfer to accounting | CHAR | 1 | |
409 | ![]() |
Account Type for US Federal IPAC Interface Process | CHAR | 5 | |
410 | ![]() |
Accelerator Type | CHAR | 1 | |
411 | ![]() |
Accumulation Type | CHAR | 1 | |
412 | ![]() |
US Fed. Government Treasury Confirm DIT/FBT account | CHAR | 5 | |
413 | ![]() |
HR accumulator | NUMC | 5 | |
414 | ![]() |
G/L Account | CHAR | 10 | |
415 | ![]() |
Account Category | NUMC | 1 | |
416 | ![]() |
Account Group | CHAR | 5 | |
417 | ![]() |
IS-M/SD: Posting Transaction for Revenue Accrual | CHAR | 2 | |
418 | ![]() |
Active Accounting Indicator (FI-CA, FI-AR) | CHAR | 1 | |
419 | ![]() |
Account Assignment Category | CHAR | 4 | |
420 | ![]() |
Header Number for BE Object (Transfer to Accounting) | CHAR | 12 | |
421 | ![]() |
Breakdown Type | NUMC | 1 | |
422 | ![]() |
Business Scenario | CHAR | 1 | |
423 | ![]() |
Business Transaction Category | CHAR | 5 | |
424 | ![]() |
Chart of Accounts | CHAR | 4 | |
425 | ![]() |
Claim accounting posting control | CHAR | 1 | |
426 | ![]() |
ACC:Alert Group close action | CHAR | 1 | |
427 | ![]() |
Accounting Components | CHAR | 3 | |
428 | ![]() |
Accounting Configuration | CHAR | 16 | |
429 | ![]() |
Currency ID | CHAR | 2 | |
430 | ![]() |
Currency ID | CHAR | 2 | |
431 | ![]() |
Data Basis | CHAR | 5 | |
432 | ![]() |
Obsolete! To Be Deleted! Data Category! | NUMC | 2 | |
433 | ![]() |
Origin of the Master Data | CHAR | 1 | |
434 | ![]() |
Date to be used for currency conversion | CHAR | 1 | |
435 | ![]() |
Debit/Credit Indicator | CHAR | 1 | |
436 | ![]() |
Document Type | CHAR | 5 | |
437 | ![]() |
Business Domain | CHAR | 16 | |
438 | ![]() |
ECS Environment | CHAR | 10 | |
439 | ![]() |
Accounting Intercompany Billing Level | NUMC | 2 | |
440 | ![]() |
Range Limit | CHAR | 1 | |
441 | ![]() |
Transient ID for Posting Level or Model Version | INT2 | 5 | |
442 | ![]() |
Journal of ACC Document | CHAR | 8 | |
443 | ![]() |
Legal Entity | CHAR | 10 | |
444 | ![]() |
Logical System ID | CHAR | 10 | |
445 | ![]() |
Logistical Object Type | CHAR | 10 | |
446 | ![]() |
IS-M/SD: Accounting Method | CHAR | 2 | |
447 | ![]() |
Object Status | CHAR | 10 | |
448 | ![]() |
Key for Assigning Accounting Principles | CHAR | 4 | |
449 | ![]() |
Reversal Indicator | CHAR | 1 | |
450 | ![]() |
Role Name | CHAR | 10 | |
451 | ![]() |
Level on which the Application Role Is Registered | CHAR | 1 | |
452 | ![]() |
Number of Permitted Registrations | CHAR | 1 | |
453 | ![]() |
Application data for MS ACCESS communication: max. 2K data | CHAR | 2048 | |
454 | ![]() |
Type of Selection Condition/Target Assignment | NUMC | 1 | |
455 | ![]() |
Flow Direction / +/- Sign | CHAR | 1 | |
456 | ![]() |
Status of the document that is transferred to Accounting | CHAR | 1 | |
457 | ![]() |
Structure ID in Accounting | CHAR | 22 | |
458 | ![]() |
Techn. Name of a Structure ID in Accounting | CHAR | 10 | |
459 | ![]() |
Defines subset of components for the FI/CO interface | CHAR | 4 | |
460 | ![]() |
Accounting System | CHAR | 8 | |
461 | ![]() |
System Type | CHAR | 3 | |
462 | ![]() |
Transaction Type | CHAR | 5 | |
463 | ![]() |
Name of a Structured Type | CHAR | 10 | |
464 | ![]() |
Period Status | CHAR | 1 | |
465 | ![]() |
Domain for BO Job Id | CHAR | 50 | |
466 | ![]() |
Domain values for BO Job type | CHAR | 30 | |
467 | ![]() |
Domain for Job Owner | CHAR | 30 | |
468 | ![]() |
domain values for step types of bw process chains | CHAR | 30 | |
469 | ![]() |
Activities for Authorization Validation (Distrib. Server) | CHAR | 2 | |
470 | ![]() |
Processing Status of an Accrual Subobject | CHAR | 1 | |
471 | ![]() |
Legacy Data Transfer Only | CHAR | 1 | |
472 | ![]() |
Status of Legacy Data Transfer | CHAR | 1 | |
473 | ![]() |
Percentage for Operator "P" (Derived Accrual Type) | DEC | 8 | 3 |
474 | ![]() |
Validation/substitution callup point | NUMC | 4 | |
475 | ![]() |
Validation/substitution application area | CHAR | 2 | |
476 | ![]() |
Payment Plan Behavior - Premature Cancellation | CHAR | 2 | |
477 | ![]() |
Source in TR-LO posting area | NUMC | 4 | |
478 | ![]() |
Account Determination Meta-Customizing or Customizing | CHAR | 1 | |
479 | ![]() |
Account Determination Area | CHAR | 1 | |
480 | ![]() |
Activities for Authorization Validation (Posting Server) | CHAR | 2 | |
481 | ![]() |
Indicator to Control Reversal Postings | CHAR | 1 | |
482 | ![]() |
Processing Status of Accrual Item | CHAR | 1 | |
483 | ![]() |
Number (Run ID) of a Periodic Posting Run in Accrual Engine | CHAR | 10 | |
484 | ![]() |
Status of Periodic Posting Run | CHAR | 1 | |
485 | ![]() |
Processing Status | CHAR | 20 | |
486 | ![]() |
FI: Error type | CHAR | 1 | |
487 | ![]() |
Accrual Method | CHAR | 10 | |
488 | ![]() |
Accrual Type | CHAR | 6 | |
489 | ![]() |
Linkage/grouping for accrual types | CHAR | 1 | |
490 | ![]() |
Application Within the Accrual Engine | CHAR | 6 | |
491 | ![]() |
Preparation for Archiving: Result | CHAR | 1 | |
492 | ![]() |
Processing Status for Archiving Preparation | CHAR | 20 | |
493 | ![]() |
Company Code | CHAR | 4 | |
494 | ![]() |
Name of Company Code | CHAR | 70 | |
495 | ![]() |
Variable for calculation | CHAR | 20 | |
496 | ![]() |
Character Field Length 70, Lower Case | CHAR | 70 | |
497 | ![]() |
Application component | CHAR | 4 | |
498 | ![]() |
Purpose of Data Transfer | CHAR | 1 | |
499 | ![]() |
Selection Method for Data Transfer to the Accrual Engine | CHAR | 10 | |
500 | ![]() |
Database Activity | CHAR | 1 |