SAP ABAP Domain - Index A
Domain - A
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |