SAP ABAP Domain - Index A, page 8
Domain - A
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Consecutive number of a normal repeating group | NUMC | 4 | ||
| 2 | iSeries: Status of a License Program | CHAR | 1 | ||
| 3 | Unknown | CHAR | 1 | ||
| 4 | Unknown | CHAR | 4 | ||
| 5 | Table Name | CHAR | 30 | ||
| 6 | Table name release < 4.0 | CHAR | 10 | ||
| 7 | Table name T16CR | CHAR | 30 | ||
| 8 | Short Description of DD Objects | CHAR | 60 | ||
| 9 | Last changed at | TIMS | 6 | ||
| 10 | Last Changed By | CHAR | 12 | ||
| 11 | Version of the entry | NUMC | 4 | ||
| 12 | AFB: Description (long) | CHAR | 128 | ||
| 13 | FT: Leg. Contrl: Check Comb. Exp. Contrl Classes - Comm.Code | CHAR | 1 | ||
| 14 | Three Lower Case Characters | CHAR | 3 | ||
| 15 | Assortment Area | CHAR | 18 | ||
| 16 | Reference for the Additional Selection | CHAR | 35 | ||
| 17 | Type of the Additional Selection | CHAR | 2 | ||
| 18 | Run number | NUMC | 3 | ||
| 19 | Use of tables for foreign key checks | CHAR | 1 | ||
| 20 | File type for file check | CHAR | 2 | ||
| 21 | Lines per Form | NUMC | 3 | ||
| 22 | Multiple Assignment Between Plant and Assortment | CHAR | 1 | ||
| 23 | Alternative tax determination method | CHAR | 1 | ||
| 24 | Create distribution data (procurement in 2 steps) | CHAR | 1 | ||
| 25 | Activity number | CHAR | 18 | ||
| 26 | Relevant Movement Types for Shipping Notif./Inbound Delivery | CHAR | 3 | ||
| 27 | ASN_INBOUND_auto | CHAR | 1 | ||
| 28 | Assortment | CHAR | 10 | ||
| 29 | Aspects | CHAR | 4 | ||
| 30 | SAP-EIS: Aspect (application area) | NUMC | 3 | ||
| 31 | Holiday rule for delivery schedule split | CHAR | 1 | ||
| 32 | Split quantity rounding | CHAR | 1 | ||
| 33 | Delivery schedule splitting rule | CHAR | 3 | ||
| 34 | Date category of delivery schedule splitting rule range | CHAR | 1 | ||
| 35 | Delivery schedule split share for weekday | NUMC | 5 | ||
| 36 | Key figure (aspect-related) | CHAR | 10 | ||
| 37 | Activities | CHAR | 2 | ||
| 38 | Additional Criterium Reporting Launchpad | CHAR | 32 | ||
| 39 | Agent Type of Error Processor | CHAR | 2 | ||
| 40 | Application Type Representing the Object Type | CHAR | 10 | ||
| 41 | Requirement of Attachment in Step | CHAR | 1 | ||
| 42 | Attachment Type | CHAR | 10 | ||
| 43 | Text for Attachment Types | CHAR | 60 | ||
| 44 | Attribute index | INT2 | 5 | ||
| 45 | Attribute Name | CHAR | 30 | ||
| 46 | Attribute Value | STRG | 0 | ||
| 47 | Authorization Methods | NUMC | 1 | ||
| 48 | Authorization Scope | CHAR | 1 | ||
| 49 | Backend Operation | CHAR | 30 | ||
| 50 | Operation | CHAR | 1 | ||
| 51 | 'X' = Button is Visible and Active | CHAR | 1 | ||
| 52 | Data Container Types | CHAR | 2 | ||
| 53 | Content Group | CHAR | 32 | ||
| 54 | Content Name | CHAR | 32 | ||
| 55 | Content Type | CHAR | 2 | ||
| 56 | Type of Default Value | NUMC | 1 | ||
| 57 | Error Category | CHAR | 10 | ||
| 58 | Error Occurred in Process | CHAR | 1 | ||
| 59 | Exception Occurrence When Called Asynchronously | CHAR | 10 | ||
| 60 | Name of Form Field | CHAR | 30 | ||
| 61 | Field Group for Generic Services | CHAR | 10 | ||
| 62 | Type of Default Value Determination | CHAR | 3 | ||
| 63 | Operations Defined for Form | CHAR | 32 | ||
| 64 | Form Scenario | CHAR | 32 | ||
| 65 | Backend Service | CHAR | 30 | ||
| 66 | Processing Sequence Number of Backend Service | NUMC | 3 | ||
| 67 | Type of Backend Service | CHAR | 10 | ||
| 68 | Scenario Step | CHAR | 32 | ||
| 69 | Form-Based Scenario Version | NUMC | 5 | ||
| 70 | Type of Default Value Determination | CHAR | 3 | ||
| 71 | Value Help | CHAR | 3 | ||
| 72 | Mode Resulting in Manual Handling | CHAR | 11 | ||
| 73 | Value | CHAR | 70 | ||
| 74 | Name for Help Key Field | CHAR | 30 | ||
| 75 | Value Help Type | NUMC | 1 | ||
| 76 | Value Help Text | CHAR | 255 | ||
| 77 | Name for Help Value Field | CHAR | 30 | ||
| 78 | Role of Initiator of Process | CHAR | 10 | ||
| 79 | LPA Instance | CHAR | 3 | ||
| 80 | Agent Is Initiator | CHAR | 1 | ||
| 81 | Agent Is Specialist | CHAR | 1 | ||
| 82 | Hyperlink for Additional Information | CHAR | 255 | ||
| 83 | Hyperlink Type for Additional Information | CHAR | 32 | ||
| 84 | Direction of Mapping of Data | CHAR | 1 | ||
| 85 | Object Key | CHAR | 32 | ||
| 86 | Object Grouping for Processes | CHAR | 20 | ||
| 87 | Field Group for Operation | CHAR | 32 | ||
| 88 | Operation | CHAR | 1 | ||
| 89 | Infotype Browser Nodes | CHAR | 1 | ||
| 90 | Type of Default Value Determination | CHAR | 3 | ||
| 91 | Value Help | CHAR | 3 | ||
| 92 | Message for Collision Check at Process Start | CHAR | 1 | ||
| 93 | Process | CHAR | 32 | ||
| 94 | HRASR: Status of Step After User Action | CHAR | 22 | ||
| 95 | Processing type | CHAR | 32 | ||
| 96 | Process ID | CHAR | 10 | ||
| 97 | Process Object Version | INT2 | 5 | ||
| 98 | Processing Status of Process | CHAR | 12 | ||
| 99 | Grouping of Personnel Administration Processes | CHAR | 4 | ||
| 100 | Process Group for Authorization Check | CHAR | 4 | ||
| 101 | Type of Default Value Determination | CHAR | 3 | ||
| 102 | Value Help | CHAR | 3 | ||
| 103 | Pattern ID for Reference Numbers of Processes | CHAR | 12 | ||
| 104 | Report ID | NUMC | 4 | ||
| 105 | LPA Role | CHAR | 3 | ||
| 106 | Rule | CHAR | 32 | ||
| 107 | Scenario | CHAR | 32 | ||
| 108 | Type of Scenario | CHAR | 32 | ||
| 109 | Variant for Fields of Employee Search | CHAR | 4 | ||
| 110 | Sequential No. for Static Determined Report Selection Fields | NUMC | 3 | ||
| 111 | Selection Option | CHAR | 2 | ||
| 112 | Memory Response when Sending Data | CHAR | 1 | ||
| 113 | Scenario Type for Starting Process | CHAR | 32 | ||
| 114 | HRASR: Step Attribute Name | CHAR | 32 | ||
| 115 | HRASR: Step Attribute Value | CHAR | 255 | ||
| 116 | Processing Status of Process Step (Work Item) | CHAR | 12 | ||
| 117 | Step Type | CHAR | 10 | ||
| 118 | HR Data Is Not (Yet) Saved to Database | CHAR | 1 | ||
| 119 | Object Type for Objects To Be Excluded for WI Notification | CHAR | 2 | ||
| 120 | Field Attribute for User Interface | CHAR | 10 | ||
| 121 | User Group | CHAR | 2 | ||
| 122 | Button Visibility for Process Withdrawal | CHAR | 12 | ||
| 123 | XI Message Type | CHAR | 32 | ||
| 124 | XI Scenario | CHAR | 32 | ||
| 125 | Shadow Field for XI Inbound Processing | CHAR | 32 | ||
| 126 | HR Administrative Services: Yes/No Field (Y/N) | CHAR | 1 | ||
| 127 | Assessment basis | NUMC | 3 | ||
| 128 | CHAR08 domain for SYST | CHAR | 8 | ||
| 129 | Assembler format | CHAR | 1 | ||
| 130 | Is territory assigned to an employee or customer | CHAR | 1 | ||
| 131 | CHAR | 2 | |||
| 132 | Assortment Flag | CHAR | 1 | ||
| 133 | Assortment Flag | CHAR | 1 | ||
| 134 | Assortment Module | CHAR | 40 | ||
| 135 | Assortment Module | CHAR | 40 | ||
| 136 | Availability Indicator | CHAR | 1 | ||
| 137 | Commitment type | CHAR | 1 | ||
| 138 | Activity status allocation tbl (plant) | CHAR | 1 | ||
| 139 | Activity status allocation tbl (header) | CHAR | 1 | ||
| 140 | Status of purchasing document item | CHAR | 1 | ||
| 141 | Flag for activation of application statistic | CHAR | 1 | ||
| 142 | Statement status | CHAR | 1 | ||
| 143 | Statement status | CHAR | 1 | ||
| 144 | Flag for distinction of init-/ openkey | CHAR | 1 | ||
| 145 | Type of Triggering Statistical Item | CHAR | 1 | ||
| 146 | Distance from Left Margin | CHAR | 1 | ||
| 147 | Allocation Strategy | CHAR | 4 | ||
| 148 | Number of units for unit-quoted securities | DEC | 15 | 5 | |
| 149 | Number of Units for Unit-Quoted Securities | CHAR | 20 | ||
| 150 | Exception text for forecast | CHAR | 60 | ||
| 151 | Service category | CHAR | 4 | ||
| 152 | Org. status: service category | CHAR | 4 | ||
| 153 | SI group (Austria) | CHAR | 1 | ||
| 154 | Selection indicator | CHAR | 1 | ||
| 155 | SDIC00SCHMIDTJ 19900821100948 | CHAR | 40 | ||
| 156 | Number of decimal places | NUMC | 2 | ||
| 157 | Bank Number of Credit Institute | CHAR | 5 | ||
| 158 | Checking account number | CHAR | 11 | ||
| 159 | Classification in fiscal year | CHAR | 1 | ||
| 160 | Company Size | NUMC | 1 | ||
| 161 | FNR Commercial Register Number | CHAR | 7 | ||
| 162 | Customer data (shown on direct debit record) | NUMC | 12 | ||
| 163 | Legal form on balance sheet date | CHAR | 3 | ||
| 164 | Reason for Submitting in PDF Format | CHAR | 5 | ||
| 165 | Sender's Code | CHAR | 7 | ||
| 166 | Confirmation from sender | NUMC | 1 | ||
| 167 | Delivery to Sender | CHAR | 1 | ||
| 168 | Sender Reference | CHAR | 25 | ||
| 169 | Signatories Data | CHAR | 1 | ||
| 170 | Date of Birth | DATS | 8 | ||
| 171 | Signature Date | DATS | 8 | ||
| 172 | First Name | CHAR | 38 | ||
| 173 | Personnel ID from the Commercial Register | CHAR | 3 | ||
| 174 | Surname | CHAR | 38 | ||
| 175 | JAb in UGB Form, structured or pdf Format | CHAR | 6 | ||
| 176 | Number of workdays | INT2 | 5 | ||
| 177 | Number of Characters | NUMC | 2 | ||
| 178 | Justification | CHAR | 1 | ||
| 179 | Classification: Author Information | CHAR | 1 | ||
| 180 | Characteristic indicator: input or output | CHAR | 1 | ||
| 181 | Code for value dependency | CHAR | 1 | ||
| 182 | Number of Characters | NUMC | 2 | ||
| 183 | Default radio button in attribute repository maint. dialog | CHAR | 1 | ||
| 184 | Exponent display format | NUMC | 1 | ||
| 185 | Types of exit modules in the general attribute store | CHAR | 1 | ||
| 186 | Key for application text log | CHAR | 240 | ||
| 187 | Characteristic format | CHAR | 4 | ||
| 188 | Object identification | CHAR | 2 | ||
| 189 | Time of last change | TIMS | 6 | ||
| 190 | Internal characteristic number | NUMC | 10 | ||
| 191 | Split Type | CHAR | 4 | ||
| 192 | Chars Group | CHAR | 10 | ||
| 193 | Characteristic status | CHAR | 1 | ||
| 194 | Characteristic | CHAR | 30 | ||
| 195 | ATP Server: Application indicator | CHAR | 2 | ||
| 196 | ATP Server: Type of application | NUMC | 1 | ||
| 197 | ATP: Category of Stock / Receipts / Issues | CHAR | 2 | ||
| 198 | ATP Server: database name | CHAR | 8 | ||
| 199 | ATP Server: Function code | CHAR | 4 | ||
| 200 | Type of group calls for the availability check | CHAR | 1 | ||
| 201 | ATP Server: Additional information field for 'shared buffer' | CHAR | 3 | ||
| 202 | ATP code | NUMC | 1 | ||
| 203 | Replacement part | CHAR | 1 | ||
| 204 | ATP Server: Quantity Field | QUAN | 15 | 3 | |
| 205 | ATP Server: number of check segment | CHAR | 30 | ||
| 206 | Positive list only for attribute repository | CHAR | 1 | ||
| 207 | ATP Server: Return code | CHAR | 1 | ||
| 208 | Routine in check program | CHAR | 30 | ||
| 209 | Data field for ATP data in shared buffer | LRAW | 256 | ||
| 210 | Template character in characteristics management | CHAR | 1 | ||
| 211 | Template character usage | NUMC | 2 | ||
| 212 | ATP Server: Key for table in 'shared buffer' | CHAR | 2 | ||
| 213 | ATP Server: Transaction with LUW | CHAR | 2 | ||
| 214 | ATP: Interface version | NUMC | 3 | ||
| 215 | ATP: Indicator ATP Alert Monitor Active | CHAR | 1 | ||
| 216 | Start production | NUMC | 1 | ||
| 217 | Time Point for Production | NUMC | 1 | ||
| 218 | Check mode | CHAR | 3 | ||
| 219 | ATP Check active/inactive or mode is irrelevant | CHAR | 1 | ||
| 220 | Name of ATP Group | CHAR | 4 | ||
| 221 | Type of ATP Group | CHAR | 4 | ||
| 222 | Processing status of item during ATP group check | CHAR | 1 | ||
| 223 | ATP: Update Indicator for ATP Group (Members) | CHAR | 1 | ||
| 224 | ATP: Quantity for Services | QUAN | 31 | 14 | |
| 225 | Remaining Requirements for Rule Based ATP | NUMC | 1 | ||
| 226 | Check is Result Neutral | CHAR | 1 | ||
| 227 | ATP: Base method index in check sequence | NUMC | 1 | ||
| 228 | SDM Proxy Action Code | CHAR | 10 | ||
| 229 | ATP Session: Fetch Result / New Determination APO-ATP | CHAR | 1 | ||
| 230 | ATRA_DOM_DECFL34 | D34D | 31 | ||
| 231 | ICF: Stateful Comm. Single Record Processing for ATRA | CHAR | 1 | ||
| 232 | Hide/show planning segment tree at number of segments | INT4 | 10 | ||
| 233 | Field attributes | CHAR | 1 | ||
| 234 | Request ID | CHAR | 1 | ||
| 235 | External Attribute Description | CHAR | 90 | ||
| 236 | Sort criterion | CHAR | 1 | ||
| 237 | Use special flag for attribute store | CHAR | 1 | ||
| 238 | Sort field for char. values (AUSP) | NUMC | 4 | ||
| 239 | Display status in characteristics management | CHAR | 1 | ||
| 240 | Change status for characteristic value assignment | CHAR | 1 | ||
| 241 | Subgroup of objects | CHAR | 4 | ||
| 242 | SDB: Attachment Counter | NUMC | 4 | ||
| 243 | SDB: Attachment Location | CHAR | 255 | ||
| 244 | SDB: Attachment Description | CHAR | 40 | ||
| 245 | Attribute 1 for the customer master | CHAR | 2 | ||
| 246 | Attribute 10 for the customer master | CHAR | 3 | ||
| 247 | Attribute 2 for the customer master | CHAR | 2 | ||
| 248 | Attribute 3 for the customer master | CHAR | 2 | ||
| 249 | Attribute 4 for the customer master | CHAR | 2 | ||
| 250 | Attribute 5 for the customer master | CHAR | 2 | ||
| 251 | Attribute 6 for the customer master | CHAR | 3 | ||
| 252 | Attribute 7 for the customer master | CHAR | 3 | ||
| 253 | Attribute 8 for the customer master | CHAR | 3 | ||
| 254 | Attribute 9 for the customer master | CHAR | 3 | ||
| 255 | Object relationship data type to attribute of a link | CHAR | 1 | ||
| 256 | Name of attribute | CHAR | 50 | ||
| 257 | Attribute Required Yes/No | CHAR | 1 | ||
| 258 | COAT: Name of Attribute | CHAR | 30 | ||
| 259 | Attribut Typ | CHAR | 1 | ||
| 260 | Name of Attribute Value | CHAR | 30 | ||
| 261 | Object relationship: mode of an attribute | CHAR | 1 | ||
| 262 | Attirbute types for the attribute store | CHAR | 4 | ||
| 263 | Data Type of Attribute | CHAR | 4 | ||
| 264 | Filter profile for document exchange | CHAR | 20 | ||
| 265 | Attribute Name | CHAR | 20 | ||
| 266 | Attribute Name | CHAR | 30 | ||
| 267 | Attribute Name | CHAR | 20 | ||
| 268 | Roadmap Attribute: Type | CHAR | 1 | ||
| 269 | Attribute types | CHAR | 1 | ||
| 270 | Attendance status | CHAR | 1 | ||
| 271 | SDB: Attachment Type | CHAR | 10 | ||
| 272 | Description of Splitting Type | CHAR | 30 | ||
| 273 | Material Type | CHAR | 2 | ||
| 274 | Material category for initial matl maintenance scrn (retail) | CHAR | 2 | ||
| 275 | Use of the general attribute store | CHAR | 1 | ||
| 276 | Comparison type for finding objs (" " ... "7") | CHAR | 1 | ||
| 277 | Attribute Value | CHAR | 30 | ||
| 278 | Object type for alert configuration wizard | CHAR | 30 | ||
| 279 | Yes/no - field enabling you to display a point | CHAR | 1 | ||
| 280 | Yes/no - field | CHAR | 1 | ||
| 281 | Subkey for entries in application text log | CHAR | 120 | ||
| 282 | Settlement type of a cond. record: arrangements (purchasing) | CHAR | 1 | ||
| 283 | Internal counter | NUMC | 4 | ||
| 284 | IS-H: Klasse | CHAR | 1 | ||
| 285 | Profile of Commitment Types | CHAR | 6 | ||
| 286 | Indicator 'X' or SPACE | CHAR | 1 | ||
| 287 | Auto Update Application Component Hierarchy | CHAR | 24 | ||
| 288 | Number of exceptions per group | CHAR | 24 | ||
| 289 | Sales order type | CHAR | 4 | ||
| 290 | Sales document type | CHAR | 4 | ||
| 291 | Payment cards: Authorization type | CHAR | 1 | ||
| 292 | IS-M/AM: Order type publishing - media | CHAR | 4 | ||
| 293 | Language key for sales document type | CHAR | 4 | ||
| 294 | Share of individual receipt | DEC | 10 | 2 | |
| 295 | IS-M/SD: Authorization Group for Order Processing Functions | CHAR | 2 | ||
| 296 | Field for saving an activity for authorization object | INT1 | 3 | ||
| 297 | AUGBL_KK | NUMC | 4 | ||
| 298 | Costing activities indicator | CHAR | 1 | ||
| 299 | TO: DECFLOAT (don't use/change it) - DF16_DEC | D16D | 15 | ||
| 300 | TO: DECFLOAT (don't use/change it) - DF16_RAW | D16R | 16 | ||
| 301 | TO: DECFLOAT (don't use/change it) - DF16_SCL | D16S | 16 | ||
| 302 | TO: DECFLOAT (don't use/change it) - DF34_DEC | D34D | 31 | 2 | |
| 303 | TO: DECFLOAT (don't use/change it) - DF34_RAW | D34R | 34 | ||
| 304 | TO: DECFLOAT (don't use/change it) - DF34_SCL | D34S | 34 | ||
| 305 | TO: DOMA with values (don't use/change it) | CHAR | 1 | ||
| 306 | Relevancy to materials planning | CHAR | 1 | ||
| 307 | Key for check log | CHAR | 7 | ||
| 308 | Propose final confirmation | CHAR | 1 | ||
| 309 | Import Processing: Automated monitoring process | CHAR | 2 | ||
| 310 | Alloc. tbl type | CHAR | 4 | ||
| 311 | Order type | CHAR | 4 | ||
| 312 | IS-H: Aufenthalt nach Austritt | CHAR | 2 | ||
| 313 | IS-H: Textfeld für Aufenthalt nach Austritt | CHAR | 15 | ||
| 314 | Order operation | CHAR | 4 | ||
| 315 | Area name in a master data screen for orders | CHAR | 2 | ||
| 316 | Screen number in order master data | CHAR | 2 | ||
| 317 | Layout key for a requirements group | CHAR | 10 | ||
| 318 | Category of layout key | CHAR | 1 | ||
| 319 | Number of the screen called for the orders | CHAR | 2 | ||
| 320 | IS-H: Aufenthalt vor dem Eintritt | CHAR | 2 | ||
| 321 | External order number | CHAR | 20 | ||
| 322 | FI financial calendar - job | CHAR | 14 | ||
| 323 | Task type | CHAR | 2 | ||
| 324 | BOM component in order | NUMC | 4 | ||
| 325 | Extra pay ID | CHAR | 1 | ||
| 326 | Indicator for allocation of activity-independent costs | CHAR | 1 | ||
| 327 | Layout for the master data maintenance orders | CHAR | 4 | ||
| 328 | Heating installation charging control | CHAR | 10 | ||
| 329 | No. of copies | NUMC | 10 | ||
| 330 | Audit report type for edition | CHAR | 2 | ||
| 331 | Order number | CHAR | 12 | ||
| 332 | Order number historical | CHAR | 12 | ||
| 333 | Organizational plan unit | CHAR | 10 | ||
| 334 | IS-M/SD: Organizational unit | CHAR | 10 | ||
| 335 | Order phase | CHAR | 1 | ||
| 336 | Routing number for operations | NUMC | 10 | ||
| 337 | Allocation table, reply indicator | CHAR | 1 | ||
| 338 | Record type or type of the item record | NUMC | 1 | ||
| 339 | Selection ID for allocation table | CHAR | 1 | ||
| 340 | Recording Record Item | NUMC | 4 | ||
| 341 | Recording record item | NUMC | 4 | ||
| 342 | Order level | NUMC | 2 | ||
| 343 | Order status | CHAR | 5 | ||
| 344 | CO order status | NUMC | 2 | ||
| 345 | Screen number for the subscreen called | CHAR | 2 | ||
| 346 | Splitting indicator | CHAR | 1 | ||
| 347 | Order type for capacity planning | CHAR | 4 | ||
| 348 | Method of apportionment when issuing garnishment of wages | CHAR | 1 | ||
| 349 | Order group for capacity planning | CHAR | 2 | ||
| 350 | Splitting indicator | CHAR | 1 | ||
| 351 | Share of Costs for Entire Trip | DEC | 11 | 2 | |
| 352 | Method of Apportionment for Capitalized Costs | CHAR | 1 | ||
| 353 | Method of Apportionment for Cost of Sales | CHAR | 1 | ||
| 354 | Method of Apportionment for Reserves for Cost of Complaints | CHAR | 1 | ||
| 355 | Method of Apportionment for Reserves for Unrealized costs | CHAR | 1 | ||
| 356 | Method of Apportionment for Reserves for Imminent Loss | CHAR | 1 | ||
| 357 | Order category | NUMC | 2 | ||
| 358 | Order categories relevant for Profit Center Accounting | NUMC | 2 | ||
| 359 | Order status | CHAR | 1 | ||
| 360 | Orders for Project/Sales Order Can Have WIP | CHAR | 1 | ||
| 361 | User field 0 in order | CHAR | 20 | ||
| 362 | User field 1 in order | CHAR | 20 | ||
| 363 | User field 2 in order | CHAR | 20 | ||
| 364 | User field 3 in order | CHAR | 20 | ||
| 365 | User field 4 in order | CURR | 11 | 2 | |
| 366 | User field 5 in order | DATS | 8 | ||
| 367 | User field 6 in order | CHAR | 15 | ||
| 368 | User field 7 in order | DATS | 8 | ||
| 369 | User field 8 in order | DATS | 8 | ||
| 370 | User field 9 in order | CHAR | 1 | ||
| 371 | Order path | NUMC | 2 | ||
| 372 | Revaluation | NUMC | 2 | ||
| 373 | Overhead type | CHAR | 1 | ||
| 374 | Screen title and pushbutton text | CHAR | 15 | ||
| 375 | Degree of planning for maintenance orders | CHAR | 1 | ||
| 376 | Order status | CHAR | 1 | ||
| 377 | Clearing document number from contract account document | CHAR | 12 | ||
| 378 | Clearing Transaction | CHAR | 8 | ||
| 379 | Type of Automatic Clearing Reset | CHAR | 1 | ||
| 380 | Exception Reason for Posting Cashed Checks | CHAR | 1 | ||
| 381 | Clearing Reason | CHAR | 2 | ||
| 382 | Clearing Restriction for Cash Security Deposit Interest | CHAR | 1 | ||
| 383 | Clearing restriction | CHAR | 1 | ||
| 384 | Clearing restriction | CHAR | 1 | ||
| 385 | Order reason (reason for the business transaction) | CHAR | 3 | ||
| 386 | Clearing status | CHAR | 1 | ||
| 387 | Clearing Status of Line Item | CHAR | 1 | ||
| 388 | Output length | DEC | 5 | ||
| 389 | Route schedule | CHAR | 10 | ||
| 390 | Route schedule | CHAR | 10 | ||
| 391 | Flow Control in Case of Error | INT1 | 3 | ||
| 392 | Level of ABAP Unit Check Error | INT1 | 3 | ||
| 393 | Alternative operation sequence / path | CHAR | 2 | ||
| 394 | Relevant to allocation table | CHAR | 1 | ||
| 395 | Evaluation type | CHAR | 1 | ||
| 396 | Evaluation type | CHAR | 1 | ||
| 397 | Budget Output Type | CHAR | 4 | ||
| 398 | Removal indicator | CHAR | 1 | ||
| 399 | Education and training | CHAR | 1 | ||
| 400 | Education and training | NUMC | 8 | ||
| 401 | Evaluation Areas for Statistics -PSG- | CHAR | 2 | ||
| 402 | Scrap factor | DEC | 5 | 3 | |
| 403 | Output factor | DEC | 5 | 2 | |
| 404 | Output factor in character format | CHAR | 6 | ||
| 405 | Execution Variant of Dunning Proposal Run | CHAR | 2 | ||
| 406 | Execution variant of a function module | CHAR | 2 | ||
| 407 | Test run output | CHAR | 8 | ||
| 408 | Number of the export permit | CHAR | 7 | ||
| 409 | Indicator for obligatory export permit | CHAR | 1 | ||
| 410 | Education/training categories | NUMC | 3 | ||
| 411 | Outsorting check group for billing | CHAR | 8 | ||
| 412 | Outsorting Check Group for Invoicing | CHAR | 8 | ||
| 413 | Display type on the list | CHAR | 3 | ||
| 414 | IS-H: Facilities key of organizational unit | CHAR | 4 | ||
| 415 | Statistics Exception Indicators -PSG | CHAR | 4 | ||
| 416 | Date control | CHAR | 1 | ||
| 417 | Exception Message | CHAR | 2 | ||
| 418 | Line indicator in corporate standard reports | CHAR | 2 | ||
| 419 | Discontinuation type | CHAR | 1 | ||
| 420 | Text for exception message | CHAR | 40 | ||
| 421 | Subsequent procedure (material discontinuation) | CHAR | 2 | ||
| 422 | Itinerary | NUMC | 5 | ||
| 423 | Bank statement number | NUMC | 5 | ||
| 424 | Tax exemption key (Netherlands) | CHAR | 3 | ||
| 425 | Specification of evaluation class | CHAR | 2 | ||
| 426 | Family characteristic specifications | CHAR | 2 | ||
| 427 | Number of characteristic screen in drill-down reporting | CHAR | 4 | ||
| 428 | IS-M/SD: Char.types for mandatory, optional and nonrequired | CHAR | 1 | ||
| 429 | Number of characteristic screen (CO-PA) | CHAR | 4 | ||
| 430 | Number of characteristic screen (CO-PC) | CHAR | 4 | ||
| 431 | Number of characteristic screen (PM) | CHAR | 4 | ||
| 432 | Processing class specification | CHAR | 1 | ||
| 433 | Exception message key | CHAR | 2 | ||
| 434 | Signal locking time in minutes | NUMC | 3 | ||
| 435 | Payment cards: Status regarding requirements | CHAR | 1 | ||
| 436 | Payment cards: Status regarding Customizing | CHAR | 1 | ||
| 437 | IS-H: Entscheidend für Austritt | CHAR | 2 | ||
| 438 | SI body | CHAR | 2 | ||
| 439 | Exclusion procedure | CHAR | 1 | ||
| 440 | Indicator for type of selection via F keys | CHAR | 1 | ||
| 441 | Screen Painter selection field | CHAR | 1 | ||
| 442 | Number of identifications | NUMC | 2 | ||
| 443 | Logical screen within a screen sequence | CHAR | 2 | ||
| 444 | Effect of Malfunction on the System | CHAR | 1 | ||
| 445 | Field attribute for field control | CHAR | 1 | ||
| 446 | Evaluation type for RPC* reports | CHAR | 1 | ||
| 447 | Selection indicator for maintaining/displaying base years | CHAR | 1 | ||
| 448 | Selection indicator for maintaining/displaying index types | CHAR | 1 | ||
| 449 | Identification number | CHAR | 10 | ||
| 450 | Move-out document number | CHAR | 12 | ||
| 451 | Account statement | CHAR | 1 | ||
| 452 | Status of move-out processing | CHAR | 2 | ||
| 453 | Ind: Line layout reports short/long | CHAR | 1 | ||
| 454 | List type for corporate standard reports | NUMC | 1 | ||
| 455 | Scaling of reports | CHAR | 3 | ||
| 456 | IS-H: Automation type of service performance | CHAR | 1 | ||
| 457 | Usage in automatic MRP (generation) | CHAR | 1 | ||
| 458 | Usage in automatic MRP | CHAR | 1 | ||
| 459 | Standard table maintenance authorization group | CHAR | 4 | ||
| 460 | Activity | NUMC | 1 | ||
| 461 | Authorization Area | CHAR | 40 | ||
| 462 | Activation type | NUMC | 2 | ||
| 463 | HR: Master data authorization level | CHAR | 1 | ||
| 464 | Operation and 'old status' | CHAR | 3 | ||
| 465 | Authorization class | CHAR | 3 | ||
| 466 | Personnel Number Check | CHAR | 1 | ||
| 467 | Authorization phase (internal orders authorization) | CHAR | 20 | ||
| 468 | CCM authorization area domain | CHAR | 15 | ||
| 469 | "New Status" When Saving | CHAR | 2 | ||
| 470 | Display Authorization for Agent Worklist | CHAR | 1 | ||
| 471 | Report Texts: Color | CHAR | 1 | ||
| 472 | Authorization Field for Credit Processing | CHAR | 2 | ||
| 473 | IS-H*MED: Protected Functions in Patient Routing System | CHAR | 2 | ||
| 474 | IS-H*MED: Protected Functions in Service Entry | CHAR | 2 | ||
| 475 | IS-H*MED: Protected functions in unit-support serv. request | CHAR | 2 | ||
| 476 | IS-H*MED: Protected functions in the pre-registration | CHAR | 2 | ||
| 477 | Identification of the Critical Authorization | CHAR | 20 | ||
| 478 | Indicator: Authorization Check | CHAR | 1 | ||
| 479 | Authorization for sections | CHAR | 25 | ||
| 480 | Authorization ID | CHAR | 3 | ||
| 481 | Automated Delete/Delimit | 0 | |||
| 482 | Automatic Goods Receipt on Receipt of Shipping Notification | CHAR | 1 | ||
| 483 | Spec.rules f.automobile companies f.processing component sup | CHAR | 2 | ||
| 484 | Entry Automatically Repaired | CHAR | 1 | ||
| 485 | Automatic Transfer Order Creation | CHAR | 1 | ||
| 486 | Create Milestones w/ or w/o Dialog Box | CHAR | 1 | ||
| 487 | ID for authorization check (TM11) | CHAR | 10 | ||
| 488 | Payment period | CHAR | 1 | ||
| 489 | Availability | CHAR | 1 | ||
| 490 | Insurance type AA | CHAR | 2 | ||
| 491 | Invoicing dispatch type | CHAR | 1 | ||
| 492 | Worklist, Processing Status | CHAR | 1 | ||
| 493 | Average Quantity with Decimal Places | QUAN | 10 | 2 | |
| 494 | Time units for average valuation | NUMC | 2 | ||
| 495 | Reason for error in payment advice | CHAR | 1 | ||
| 496 | Insurance company AA | CHAR | 2 | ||
| 497 | Special reason for a pymt advice note (pymt method empty) | CHAR | 1 | ||
| 498 | List variant for payment advice notes | CHAR | 1 | ||
| 499 | Post payment advice list variant | CHAR | 1 | ||
| 500 | Payment advice note | CHAR | 20 |