SAP ABAP Domain - Index B, page 2
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Account value in the standalone with loc. acc ass. | CHAR | 64 | |
2 | ![]() |
Flag for Changing Tools | CHAR | 1 | |
3 | ![]() |
Tool Type (Prog, Tran, FM, ...) | CHAR | 4 | |
4 | ![]() |
Control of Creating, Changing, and Deleting Objects | CHAR | 2 | |
5 | ![]() |
Activities allowed to assign through Authorization Screen | CHAR | 2 | |
6 | ![]() |
Account assignment category BBP document | CHAR | 5 | |
7 | ![]() |
Address source indicator for partner addresses | CHAR | 1 | |
8 | ![]() |
Control Domain for Unplanned Items - Screen | CHAR | 1 | |
9 | ![]() |
DG-MAT: Indicator profile | CHAR | 3 | |
10 | ![]() |
Cash discount credit memo | CHAR | 1 | |
11 | ![]() |
Property of Adobe Form Field | CHAR | 1 | |
12 | ![]() |
Change number | CHAR | 6 | |
13 | ![]() |
Internal comment on quotation | CHAR | 3 | |
14 | ![]() |
Clearing item | DEC | 5 | |
15 | ![]() |
MRP relevancy for dependent requirements | CHAR | 1 | |
16 | ![]() |
Account number in corporate group | CHAR | 10 | |
17 | ![]() |
Alternative | CHAR | 2 | |
18 | ![]() |
Alternative selection indicator | CHAR | 1 | |
19 | ![]() |
RFx Response Number | CHAR | 10 | |
20 | ![]() |
Asset Class | CHAR | 8 | |
21 | ![]() |
Cumulative Asset Value | CURR | 13 | 2 |
22 | ![]() |
Alertobjecttype | NUMC | 4 | |
23 | ![]() |
Indicator: Material is relevant for APO | CHAR | 1 | |
24 | ![]() |
Location number in APO | CHAR | 20 | |
25 | ![]() |
Material number for APO | CHAR | 40 | |
26 | ![]() |
Control for Scheduling Agreement Processing | CHAR | 1 | |
27 | ![]() |
Consignment indicator (0, 1) | CHAR | 1 | |
28 | ![]() |
Counter (INT4) | INT4 | 10 | |
29 | ![]() |
Creation Profile Call-Ups (for Scheduling Agreement) | CHAR | 4 | |
30 | ![]() |
Controls when the LC is Updated | NUMC | 2 | |
31 | ![]() |
Purch. Organization | CHAR | 4 | |
32 | ![]() |
Type of Source (Contract, Scheduling Agreement, Info Record) | CHAR | 1 | |
33 | ![]() |
MRP element number | CHAR | 12 | |
34 | ![]() |
SNP Optimizer: Costs | DEC | 15 | 5 |
35 | ![]() |
Key for special inventory section | CHAR | 16 | |
36 | ![]() |
Special Stock Indicator | CHAR | 1 | |
37 | ![]() |
Indicator Subcontracting | CHAR | 1 | |
38 | ![]() |
Internet Release | CHAR | 1 | |
39 | ![]() |
Application as Condition Technique | CHAR | 3 | |
40 | ![]() |
Application as condition technique | CHAR | 3 | |
41 | ![]() |
Number of Application 1 or 2 | CHAR | 1 | |
42 | ![]() |
Approval Indicator | CHAR | 1 | |
43 | ![]() |
Approver Type | CHAR | 1 | |
44 | ![]() |
Application Type | CHAR | 4 | |
45 | ![]() |
Work Center Location | CHAR | 10 | |
46 | ![]() |
Work Center | CHAR | 8 | |
47 | ![]() |
Flag Shows Whether Document is Archived | CHAR | 1 | |
48 | ![]() |
Status of purchasing document item | CHAR | 1 | |
49 | ![]() |
Service category | CHAR | 4 | |
50 | ![]() |
Alerttype: Description | CHAR | 60 | |
51 | ![]() |
Replacement part | CHAR | 1 | |
52 | ![]() |
Attribute Group | CHAR | 10 | |
53 | ![]() |
Attribute value | CHAR | 200 | |
54 | ![]() |
Access sessions to attribute | NUMC | 2 | |
55 | ![]() |
Asset main number and system name | CHAR | 23 | |
56 | ![]() |
Asset sub-number and system name | CHAR | 15 | |
57 | ![]() |
Asset class and system name | CHAR | 19 | |
58 | ![]() |
Order number and system name | CHAR | 23 | |
59 | ![]() |
Sales document item and system name | CHAR | 17 | |
60 | ![]() |
EBP Attribute Maintenance: Define Application | CHAR | 5 | |
61 | ![]() |
Order Type (with Target System) | CHAR | 15 | |
62 | ![]() |
Sales and distribution document number and system name | CHAR | 21 | |
63 | ![]() |
EBP: Attribute Value Without Backend | CHAR | 245 | |
64 | ![]() |
Purchasing document type and system name | CHAR | 15 | |
65 | ![]() |
Company code and system name | CHAR | 15 | |
66 | ![]() |
Movement type and system name | CHAR | 14 | |
67 | ![]() |
Product Category: UUID in Character Form | CHAR | 32 | |
68 | ![]() |
Commitment Item + Backend | CHAR | 35 | |
69 | ![]() |
Cost center and system name | CHAR | 21 | |
70 | ![]() |
Type of search help source for the attributes | CHAR | 1 | |
71 | ![]() |
Functional Area + Backend | CHAR | 27 | |
72 | ![]() |
Funds Center + Backend | CHAR | 27 | |
73 | ![]() |
Fund + Backend | CHAR | 21 | |
74 | ![]() |
Grant + Backend | CHAR | 31 | |
75 | ![]() |
Storage location and system name | CHAR | 15 | |
76 | ![]() |
Material Group (with Target System) | CHAR | 20 | |
77 | ![]() |
Network and system name | CHAR | 23 | |
78 | ![]() |
Plant (with Target System) | CHAR | 15 | |
79 | ![]() |
Product Category ID + System Name | CHAR | 31 | |
80 | ![]() |
Default printer | CHAR | 128 | |
81 | ![]() |
Work breakdown structure element (WBS element) + system name | CHAR | 35 | |
82 | ![]() |
Plant and system name | CHAR | 15 | |
83 | ![]() |
Category Attachment | CHAR | 1 | |
84 | ![]() |
Format of an attachment document | CHAR | 1 | |
85 | ![]() |
PHIO Mode | CHAR | 1 | |
86 | ![]() |
Procurement document attachment type | CHAR | 1 | |
87 | ![]() |
Alerttype | NUMC | 4 | |
88 | ![]() |
Auction Type | CHAR | 4 | |
89 | ![]() |
Order Type | CHAR | 4 | |
90 | ![]() |
Splitting Indicator | CHAR | 1 | |
91 | ![]() |
Relevant to allocation table | CHAR | 1 | |
92 | ![]() |
Timeframe for the AVL Search | CHAR | 1 | |
93 | ![]() |
AVL Status as Search Criterium | CHAR | 1 | |
94 | ![]() |
Purchasing group | CHAR | 14 | |
95 | ![]() |
Purchasing organization | CHAR | 15 | |
96 | ![]() |
Train station | CHAR | 25 | |
97 | ![]() |
Address number (central address administration) | CHAR | 10 | |
98 | ![]() |
Address number (Central Address Administration) | CHAR | 10 | |
99 | ![]() |
City file test status | CHAR | 1 | |
100 | ![]() |
Communication Type | CHAR | 3 | |
101 | ![]() |
Communication Type | CHAR | 3 | |
102 | ![]() |
SMTP internet mail address (central address management) | CHAR | 241 | |
103 | ![]() |
SMTP internet mail address (central address management) | CHAR | 241 | |
104 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
105 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
106 | ![]() |
Name of requisitioner/requester in purchase requisition | CHAR | 12 | |
107 | ![]() |
Name of requisitioner/requester in purchase requisition | CHAR | 12 | |
108 | ![]() |
Bid Number | CHAR | 10 | |
109 | ![]() |
RFx Response Number | CHAR | 10 | |
110 | ![]() |
Main Asset Number | CHAR | 12 | |
111 | ![]() |
Main Asset Number | CHAR | 12 | |
112 | ![]() |
Asset Subnumber | CHAR | 4 | |
113 | ![]() |
Asset Subnumber | CHAR | 4 | |
114 | ![]() |
Service Number | CHAR | 18 | |
115 | ![]() |
Service Number | CHAR | 18 | |
116 | ![]() |
Order Number | CHAR | 12 | |
117 | ![]() |
Order Number | CHAR | 12 | |
118 | ![]() |
Route Schedule | CHAR | 10 | |
119 | ![]() |
Route Schedule | CHAR | 10 | |
120 | ![]() |
Relevant to Allocation Table | CHAR | 1 | |
121 | ![]() |
Relevant to Allocation Table | CHAR | 1 | |
122 | ![]() |
Purchase Requisition Number | CHAR | 10 | |
123 | ![]() |
Purchase Requisition Number | CHAR | 10 | |
124 | ![]() |
Processing Status of Purchase Requisition | CHAR | 2 | |
125 | ![]() |
Purchase Requisition Item | NUMC | 5 | |
126 | ![]() |
Purchase Requisition Item | NUMC | 5 | |
127 | ![]() |
FM: Sponsor/Fund | CHAR | 10 | |
128 | ![]() |
FM: Sponsor/Fund | CHAR | 10 | |
129 | ![]() |
Type of Purchasing Document | CHAR | 4 | |
130 | ![]() |
Type of Purchasing Document | CHAR | 4 | |
131 | ![]() |
Reason for Ordering | CHAR | 3 | |
132 | ![]() |
Reason for Ordering | CHAR | 3 | |
133 | ![]() |
Confirmation Control Keys | CHAR | 4 | |
134 | ![]() |
Confirmation Control Keys | CHAR | 4 | |
135 | ![]() |
DCM Type of the Purchasing Document | CHAR | 1 | |
136 | ![]() |
Company Code | CHAR | 4 | |
137 | ![]() |
Company Code | CHAR | 4 | |
138 | ![]() |
Valuation Type | CHAR | 10 | |
139 | ![]() |
Valuation Type | CHAR | 10 | |
140 | ![]() |
Controlling Area | CHAR | 4 | |
141 | ![]() |
Field Length of 10 Characters | CHAR | 10 | |
142 | ![]() |
Field Length of 10 Characters | CHAR | 10 | |
143 | ![]() |
Field Length of 20 Characters | CHAR | 20 | |
144 | ![]() |
Character Field Length 32 | CHAR | 32 | |
145 | ![]() |
Character Field Length 32 | CHAR | 32 | |
146 | ![]() |
Character Field Length 4 | CHAR | 4 | |
147 | ![]() |
Character Field Length 40 | CHAR | 40 | |
148 | ![]() |
Character Field Length 40 | CHAR | 40 | |
149 | ![]() |
Character Field Length 4 | CHAR | 4 | |
150 | ![]() |
Batch Number | CHAR | 10 | |
151 | ![]() |
Batch Number | CHAR | 10 | |
152 | ![]() |
District code for city and street file | CHAR | 8 | |
153 | ![]() |
District code for city and street file | CHAR | 8 | |
154 | ![]() |
City code for city/street file | CHAR | 12 | |
155 | ![]() |
City code for city/street file | CHAR | 12 | |
156 | ![]() |
Fiscal year as text field | CHAR | 4 | |
157 | ![]() |
Fiscal year as text field | CHAR | 4 | |
158 | ![]() |
Number of CO business process | CHAR | 12 | |
159 | ![]() |
Number of CO business process | CHAR | 12 | |
160 | ![]() |
Internal object number | NUMC | 18 | |
161 | ![]() |
Internal object number | NUMC | 18 | |
162 | ![]() |
Period Indicator | CHAR | 1 | |
163 | ![]() |
Period Indicator | CHAR | 1 | |
164 | ![]() |
Date | DATS | 8 | |
165 | ![]() |
Date | DATS | 8 | |
166 | ![]() |
Processing Types for Versions (Version Management) | CHAR | 1 | |
167 | ![]() |
General date | DATS | 8 | |
168 | ![]() |
General date | DATS | 8 | |
169 | ![]() |
Decimal field, length 3 | DEC | 3 | |
170 | ![]() |
Decimal 3 places before, 1 after comma | DEC | 4 | 1 |
171 | ![]() |
Decimal 3 places before, 1 after comma | DEC | 4 | 1 |
172 | ![]() |
Decimal field, length 3 | DEC | 3 | |
173 | ![]() |
Delivery time in days | NUMC | 3 | |
174 | ![]() |
Purchasing Document Number | CHAR | 10 | |
175 | ![]() |
Purchasing Document Number | CHAR | 10 | |
176 | ![]() |
Item in Purchasing Document | NUMC | 5 | |
177 | ![]() |
Item in Purchasing Document | NUMC | 5 | |
178 | ![]() |
Volume Rebate Group, Purchasing | CHAR | 2 | |
179 | ![]() |
Volume Rebate Group, Purchasing | CHAR | 2 | |
180 | ![]() |
DCM Object Number in Purchasing | CHAR | 10 | |
181 | ![]() |
Purchasing Group | CHAR | 3 | |
182 | ![]() |
Purchasing Group | CHAR | 3 | |
183 | ![]() |
Purchasing Organization | CHAR | 4 | |
184 | ![]() |
Purchasing Organization | CHAR | 4 | |
185 | ![]() |
Deletion indicator, purchasing structures | CHAR | 1 | |
186 | ![]() |
Deletion indicator, purchasing structures | CHAR | 1 | |
187 | ![]() |
Type of Purchasing Document | CHAR | 4 | |
188 | ![]() |
Status of Purchasing Document | CHAR | 1 | |
189 | ![]() |
Status of Purchasing Document | CHAR | 1 | |
190 | ![]() |
SD Document Schedule Line | NUMC | 4 | |
191 | ![]() |
SD Document Schedule Line | NUMC | 4 | |
192 | ![]() |
Shipping Instructions | CHAR | 2 | |
193 | ![]() |
Shipping Instructions | CHAR | 2 | |
194 | ![]() |
Business Transaction Type | CHAR | 2 | |
195 | ![]() |
Export/Import Procedure | CHAR | 8 | |
196 | ![]() |
Mode of Transport | CHAR | 1 | |
197 | ![]() |
Commitment Item | CHAR | 14 | |
198 | ![]() |
Commitment Item | CHAR | 14 | |
199 | ![]() |
FIFM: Funds Center | CHAR | 16 | |
200 | ![]() |
FIFM: Funds Center | CHAR | 16 | |
201 | ![]() |
Functional Area | CHAR | 16 | |
202 | ![]() |
Functional Area | CHAR | 16 | |
203 | ![]() |
Functional Area | CHAR | 4 | |
204 | ![]() |
Functional Area | CHAR | 4 | |
205 | ![]() |
Floating Period | FLTP | 16 | 16 |
206 | ![]() |
Floating period | FLTP | 16 | 16 |
207 | ![]() |
Commitment Item | CHAR | 24 | |
208 | ![]() |
Commitment Item | CHAR | 24 | |
209 | ![]() |
Release Indicator: Purchasing Document | CHAR | 1 | |
210 | ![]() |
Release Indicator: Purchasing Document | CHAR | 1 | |
211 | ![]() |
Release Status of Purchase Requisition | CHAR | 8 | |
212 | ![]() |
Release Status of Purchase Requisition | CHAR | 8 | |
213 | ![]() |
Grant | CHAR | 20 | |
214 | ![]() |
Grant | CHAR | 20 | |
215 | ![]() |
Business Area | CHAR | 4 | |
216 | ![]() |
Business Area | CHAR | 4 | |
217 | ![]() |
External Material Number | CHAR | 35 | |
218 | ![]() |
External Material Number | CHAR | 35 | |
219 | ![]() |
Internal key for Real Estate object | CHAR | 8 | |
220 | ![]() |
Internal key for Real Estate object | CHAR | 8 | |
221 | ![]() |
Incoterms (Part 1) | CHAR | 3 | |
222 | ![]() |
Incoterms (Part 1) | CHAR | 3 | |
223 | ![]() |
Incoterms (Part 2) | CHAR | 28 | |
224 | ![]() |
Incoterms (Part 2) | CHAR | 28 | |
225 | ![]() |
Number of Purchasing Info Record | CHAR | 10 | |
226 | ![]() |
Stock Type | CHAR | 1 | |
227 | ![]() |
Stock Type | CHAR | 1 | |
228 | ![]() |
Country ISO code | CHAR | 2 | |
229 | ![]() |
Country ISO Code | CHAR | 2 | |
230 | ![]() |
Internal Line Number of Service Package | NUMC | 10 | |
231 | ![]() |
Internal Line Number of Service Package | NUMC | 10 | |
232 | ![]() |
ISO Code Currency | CHAR | 3 | |
233 | ![]() |
ISO Code Currency | CHAR | 3 | |
234 | ![]() |
ISO Codes for Measurement Units | CHAR | 3 | |
235 | ![]() |
ISO Codes for Measurement Units | CHAR | 3 | |
236 | ![]() |
Recovery Indicator | CHAR | 2 | |
237 | ![]() |
Recovery Indicator | CHAR | 2 | |
238 | ![]() |
Inflation Index | CHAR | 5 | |
239 | ![]() |
Inflation Index | CHAR | 5 | |
240 | ![]() |
Until date ( Last date of a time period ) | DATS | 8 | |
241 | ![]() |
Until date ( Last date of a time period ) | DATS | 8 | |
242 | ![]() |
CFOP category of the material | CHAR | 2 | |
243 | ![]() |
CFOP category of the material | CHAR | 2 | |
244 | ![]() |
Origin of material | CHAR | 1 | |
245 | ![]() |
Origin of material | CHAR | 1 | |
246 | ![]() |
Materialverwendung | CHAR | 1 | |
247 | ![]() |
Materialverwendung | CHAR | 1 | |
248 | ![]() |
Condition Application | CHAR | 2 | |
249 | ![]() |
Condition application | CHAR | 2 | |
250 | ![]() |
Document Number: Manual Document Entry | CHAR | 10 | |
251 | ![]() |
Document Number: Manual Document Entry | CHAR | 10 | |
252 | ![]() |
Document Number: Manual Document Entry | CHAR | 10 | |
253 | ![]() |
Document Number: Manual Document Entry | CHAR | 10 | |
254 | ![]() |
Document Item: Manual Document Entry | NUMC | 3 | |
255 | ![]() |
Document Item: Manual Document Entry | NUMC | 3 | |
256 | ![]() |
Kanban Indicator | CHAR | 1 | |
257 | ![]() |
Kanban Indicator | CHAR | 1 | |
258 | ![]() |
Maximum Characteristic Length | CHAR | 50 | |
259 | ![]() |
Condition is a group/duplicated/header condition | CHAR | 1 | |
260 | ![]() |
Condition is a group/duplicated/header condition | CHAR | 1 | |
261 | ![]() |
Origin of Condition | CHAR | 1 | |
262 | ![]() |
Origin of condition | CHAR | 1 | |
263 | ![]() |
Condition Inactive | CHAR | 1 | |
264 | ![]() |
Condition inactive | CHAR | 1 | |
265 | ![]() |
Condition rate for conversion into local currency | DEC | 9 | 5 |
266 | ![]() |
Condition rate for conversion into local currency | DEC | 9 | 5 |
267 | ![]() |
Pricing Type | CHAR | 1 | |
268 | ![]() |
Pricing Type | CHAR | 1 | |
269 | ![]() |
Account Assignment Category | CHAR | 1 | |
270 | ![]() |
Account Assignment Category | CHAR | 1 | |
271 | ![]() |
Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
272 | ![]() |
Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
273 | ![]() |
Sequence Number | CHAR | 10 | |
274 | ![]() |
Sequential Number | CHAR | 10 | |
275 | ![]() |
No. of Condition in the Document | CHAR | 10 | |
276 | ![]() |
No.of condition in the document | CHAR | 10 | |
277 | ![]() |
Condition ID | CHAR | 1 | |
278 | ![]() |
Condition ID | CHAR | 1 | |
279 | ![]() |
Sequential number of condition access for group key | NUMC | 2 | |
280 | ![]() |
Sequential number of condition access for group key | NUMC | 2 | |
281 | ![]() |
Cost Center | CHAR | 10 | |
282 | ![]() |
Cost Center | CHAR | 10 | |
283 | ![]() |
Condition Pricing Unit | DEC | 5 | |
284 | ![]() |
Condition pricing unit | DEC | 5 | |
285 | ![]() |
Calculation Type for Condition | CHAR | 1 | |
286 | ![]() |
Calculation Type for Condition | CHAR | 1 | |
287 | ![]() |
Condition for Invoice List | CHAR | 1 | |
288 | ![]() |
Condition for invoice list | CHAR | 1 | |
289 | ![]() |
Condition Key | CHAR | 4 | |
290 | ![]() |
Condition key | CHAR | 4 | |
291 | ![]() |
Condition Control | CHAR | 1 | |
292 | ![]() |
Condition control | CHAR | 1 | |
293 | ![]() |
Cost object: Hierarchy node for process costing | CHAR | 12 | |
294 | ![]() |
Cost object: Hierarchy node for process costing | CHAR | 12 | |
295 | ![]() |
I/O field for KUNNR, LIFNR, PERNR | CHAR | 10 | |
296 | ![]() |
I/O field for KUNNR, LIFNR, PERNR | CHAR | 10 | |
297 | ![]() |
Customer Number | CHAR | 10 | |
298 | ![]() |
Customer Number | CHAR | 10 | |
299 | ![]() |
Exchange Rate (packed) | DEC | 9 | 5 |
300 | ![]() |
Exchange Rate (packed) | DEC | 9 | 5 |
301 | ![]() |
Scale Basis ID | CHAR | 1 | |
302 | ![]() |
Scale basis ID | CHAR | 1 | |
303 | ![]() |
Partial-Delivery Control for Item | CHAR | 1 | |
304 | ![]() |
Partial-Delivery Control for Item | CHAR | 1 | |
305 | ![]() |
Language Key According to ISO 639 | CHAR | 2 | |
306 | ![]() |
Language Key According to ISO 639 | CHAR | 2 | |
307 | ![]() |
Country Key | CHAR | 3 | |
308 | ![]() |
Country Key | CHAR | 3 | |
309 | ![]() |
Wage Type | CHAR | 4 | |
310 | ![]() |
Wage Type | CHAR | 4 | |
311 | ![]() |
Storage Location | CHAR | 4 | |
312 | ![]() |
Storage Location | CHAR | 4 | |
313 | ![]() |
Vendor Batch Number | CHAR | 15 | |
314 | ![]() |
Vendor Batch Number | CHAR | 15 | |
315 | ![]() |
Account Number of the Vendor | CHAR | 10 | |
316 | ![]() |
Account Number of the Supplier | CHAR | 10 | |
317 | ![]() |
Logical System | CHAR | 10 | |
318 | ![]() |
Logical System | CHAR | 10 | |
319 | ![]() |
Activity Type | CHAR | 6 | |
320 | ![]() |
Activity Type | CHAR | 6 | |
321 | ![]() |
Vendor Sub-Range | CHAR | 6 | |
322 | ![]() |
Vendor Sub-Range | CHAR | 6 | |
323 | ![]() |
Reminder Days | DEC | 3 | |
324 | ![]() |
Reminder Days | DEC | 3 | |
325 | ![]() |
Material Class | CHAR | 9 | |
326 | ![]() |
Material Class | CHAR | 9 | |
327 | ![]() |
Material Number (field C18) | CHAR | 18 | |
328 | ![]() |
Material Number (field C18) | CHAR | 18 | |
329 | ![]() |
Units of Measurement of Various Types | UNIT | 3 | |
330 | ![]() |
Units of Measurement of Various Types | UNIT | 3 | |
331 | ![]() |
Quantity Field, Length 13 | QUAN | 13 | 3 |
332 | ![]() |
Quantity Field, Length 13 | QUAN | 13 | 3 |
333 | ![]() |
Quantities of Different Types | QUAN | 13 | 3 |
334 | ![]() |
Quantities of Different Types | QUAN | 13 | 3 |
335 | ![]() |
Quantity Field, Length 13, With +/- Sign | QUAN | 13 | 3 |
336 | ![]() |
Quantity Field, Length 13, With +/- Sign | QUAN | 13 | 3 |
337 | ![]() |
Pricing Date Control | CHAR | 1 | |
338 | ![]() |
Sales Tax Code | CHAR | 2 | |
339 | ![]() |
Sales Tax Code | CHAR | 2 | |
340 | ![]() |
Numerical Field (length 6) | NUMC | 6 | |
341 | ![]() |
Numerical Field (length 6) | NUMC | 6 | |
342 | ![]() |
2 character numerical field without validation | NUMC | 2 | |
343 | ![]() |
2 character numerical field without validation | NUMC | 2 | |
344 | ![]() |
Numerical Field (length 10) | NUMC | 10 | |
345 | ![]() |
Numerical Field (length 10) | NUMC | 10 | |
346 | ![]() |
Service Package Number | NUMC | 10 | |
347 | ![]() |
Service Package Number | NUMC | 10 | |
348 | ![]() |
Personnel Number | NUMC | 8 | |
349 | ![]() |
Personnel Number | NUMC | 8 | |
350 | ![]() |
Item Number Interval | NUMC | 5 | |
351 | ![]() |
Item Number Interval | NUMC | 5 | |
352 | ![]() |
Item Number of the SD Document | NUMC | 6 | |
353 | ![]() |
Item Number of the SD Document | NUMC | 6 | |
354 | ![]() |
Profit Center | CHAR | 10 | |
355 | ![]() |
Profit Center | CHAR | 10 | |
356 | ![]() |
External Date Type | CHAR | 1 | |
357 | ![]() |
External Date Type | CHAR | 1 | |
358 | ![]() |
Percentage Packed, NN,N | DEC | 3 | 1 |
359 | ![]() |
Percentage Packed, NN,N | DEC | 3 | 1 |
360 | ![]() |
Packed Percentage Rate NN,NNN | DEC | 5 | 3 |
361 | ![]() |
Packed Percentage Rate NN,NNN | DEC | 5 | 3 |
362 | ![]() |
Item Category in Purchasing Document | CHAR | 1 | |
363 | ![]() |
Item Category in Purchasing Document | CHAR | 1 | |
364 | ![]() |
Project Item Number (external) | CHAR | 24 | |
365 | ![]() |
Project Item Number (external) | CHAR | 24 | |
366 | ![]() |
Control Key for QM in Procurement | CHAR | 8 | |
367 | ![]() |
Control Key for QM in Procurement | CHAR | 8 | |
368 | ![]() |
Regional Code | CHAR | 3 | |
369 | ![]() |
Regional Structure Grouping | CHAR | 8 | |
370 | ![]() |
Regional Structure Grouping | CHAR | 8 | |
371 | ![]() |
Regional Code | CHAR | 3 | |
372 | ![]() |
Revision Level | CHAR | 2 | |
373 | ![]() |
Revision Level | CHAR | 2 | |
374 | ![]() |
Version Number in Purchasing | CHAR | 8 | |
375 | ![]() |
Reason for Change | CHAR | 4 | |
376 | ![]() |
Season Indicator (Season Cat.) | CHAR | 4 | |
377 | ![]() |
Season Indicator (Season Cat.) | CHAR | 4 | |
378 | ![]() |
G/L Account Number | CHAR | 10 | |
379 | ![]() |
G/L Account Number | CHAR | 10 | |
380 | ![]() |
Number of set of model specifications | CHAR | 10 | |
381 | ![]() |
Number of set of model specifications | CHAR | 10 | |
382 | ![]() |
Information Record Update | CHAR | 1 | |
383 | ![]() |
Information Record Update | CHAR | 1 | |
384 | ![]() |
Language Key | LANG | 1 | |
385 | ![]() |
Language Key | LANG | 1 | |
386 | ![]() |
Global Price Variance: Percentage | DEC | 3 | 1 |
387 | ![]() |
Global Price Variance: Percentage | DEC | 3 | 1 |
388 | ![]() |
Commodity Code | CHAR | 17 | |
389 | ![]() |
Foreign Trade: Control code | CHAR | 16 | |
390 | ![]() |
Foreign Trade: Control code | CHAR | 16 | |
391 | ![]() |
Scale type indicator (from/to) | CHAR | 1 | |
392 | ![]() |
Scale type indicator (from/to) | CHAR | 1 | |
393 | ![]() |
Version Status | CHAR | 1 | |
394 | ![]() |
Street Type Abbreviation | CHAR | 2 | |
395 | ![]() |
Street Type Abbreviation | CHAR | 2 | |
396 | ![]() |
Level Number | NUMC | 3 | |
397 | ![]() |
Level Number | NUMC | 3 | |
398 | ![]() |
Style Element Name (paragraph, character string) | CHAR | 2 | |
399 | ![]() |
Text Formatting Element (Paragraph, Character String) | CHAR | 2 | |
400 | ![]() |
STXD Text ID | CHAR | 4 | |
401 | ![]() |
Text ID | CHAR | 4 | |
402 | ![]() |
SAPscript Text Line in STXL | CHAR | 132 | |
403 | ![]() |
SAPscript Text Line in STXL | CHAR | 132 | |
404 | ![]() |
Text Length 20 | CHAR | 20 | |
405 | ![]() |
Text Length 20 | CHAR | 20 | |
406 | ![]() |
Text (40 characters) | CHAR | 40 | |
407 | ![]() |
Text (60 characters) | CHAR | 60 | |
408 | ![]() |
Local time, with reference to one plant | TIMS | 6 | |
409 | ![]() |
Local time, with reference to one plant | TIMS | 6 | |
410 | ![]() |
Local time, with reference to one shipping point | TIMS | 6 | |
411 | ![]() |
Local time, with reference to one shipping point | TIMS | 6 | |
412 | ![]() |
Domains for Object Type in Target System | CHAR | 1 | |
413 | ![]() |
Control Indicator for IR after Partial Goods Receipt | CHAR | 1 | |
414 | ![]() |
Control Indicator for IR after Partial Goods Receipt | CHAR | 1 | |
415 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
416 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
417 | ![]() |
Time Zone | CHAR | 6 | |
418 | ![]() |
Time Zone | CHAR | 6 | |
419 | ![]() |
Denominator: Conversion Factor | DEC | 5 | |
420 | ![]() |
Denominator: Conversion Factor | DEC | 5 | |
421 | ![]() |
Numerator for the Conversion Factor | DEC | 5 | |
422 | ![]() |
Numerator for the Conversion Factor | DEC | 5 | |
423 | ![]() |
Sub-Item Category, Purchasing Document | CHAR | 1 | |
424 | ![]() |
Sub-Item Category, Purchasing Document | CHAR | 1 | |
425 | ![]() |
User Name | CHAR | 12 | |
426 | ![]() |
User Name | CHAR | 12 | |
427 | ![]() |
Time | TIMS | 6 | |
428 | ![]() |
Time | TIMS | 6 | |
429 | ![]() |
Sales and Distribution Document Number | CHAR | 10 | |
430 | ![]() |
Sales and Distribution Document Number | CHAR | 10 | |
431 | ![]() |
Business Transaction Number | CHAR | 4 | |
432 | ![]() |
Transaction Number | CHAR | 4 | |
433 | ![]() |
Distribution (apportionment) Percentage | DEC | 3 | 1 |
434 | ![]() |
Distribution (apportionment) Percentage | DEC | 3 | 1 |
435 | ![]() |
Distribution Indicator for Account Assignment | CHAR | 1 | |
436 | ![]() |
Distribution Indicator for Account Assignment | CHAR | 1 | |
437 | ![]() |
Currency Key | CUKY | 5 | |
438 | ![]() |
Currency key | CUKY | 5 | |
439 | ![]() |
Promotion Number IS-R | CHAR | 10 | |
440 | ![]() |
Promotion Number IS-R | CHAR | 10 | |
441 | ![]() |
Goods Recipient | CHAR | 12 | |
442 | ![]() |
Goods Recipient | CHAR | 12 | |
443 | ![]() |
Plant | CHAR | 4 | |
444 | ![]() |
Plant | CHAR | 4 | |
445 | ![]() |
11-digit value that can also be negative | CURR | 11 | 2 |
446 | ![]() |
11-digit value that can also be negative | CURR | 11 | 2 |
447 | ![]() |
Amount Field PL7 | CURR | 13 | 2 |
448 | ![]() |
Signed Value Field PL7 | CURR | 13 | 2 |
449 | ![]() |
Yes/No Field | CHAR | 1 | |
450 | ![]() |
Yes/No Field | CHAR | 1 | |
451 | ![]() |
Numerator Conditions | NUMC | 2 | |
452 | ![]() |
Numerator conditions | NUMC | 2 | |
453 | ![]() |
Number of Days | DEC | 3 | |
454 | ![]() |
Number of Days | DEC | 3 | |
455 | ![]() |
Office of Exit | CHAR | 6 | |
456 | ![]() |
Regional Zone | CHAR | 10 | |
457 | ![]() |
Regional Zone | CHAR | 10 | |
458 | ![]() |
Terms of Payment Key | CHAR | 4 | |
459 | ![]() |
Terms of Payment Key | CHAR | 4 | |
460 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
461 | ![]() |
Any String | STRG | 0 | |
462 | ![]() |
Organizational Area | CHAR | 3 | |
463 | ![]() |
PO History Category | CHAR | 1 | |
464 | ![]() |
EBP Bid Evaluation: Cache Contents | LRAW | 4096 | |
465 | ![]() |
Object number | CHAR | 20 | |
466 | ![]() |
Equipment Serial Number | CHAR | 18 | |
467 | ![]() |
Stock Determination Group | CHAR | 4 | |
468 | ![]() |
System in Which Bidding Takes Place | CHAR | 1 | |
469 | ![]() |
Type of Bidding | CHAR | 1 | |
470 | ![]() |
Bid intent indicator | CHAR | 1 | |
471 | ![]() |
Bid invitation status | CHAR | 2 | |
472 | ![]() |
Type of bid invitation | CHAR | 1 | |
473 | ![]() |
SRM Bid Evaluation | CHAR | 2 | |
474 | ![]() |
Bid Comparison: Special Field Handling | CHAR | 10 | |
475 | ![]() |
Bid Comparison: Output Handling Options for Fields | CHAR | 1 | |
476 | ![]() |
Replication Status | CHAR | 1 | |
477 | ![]() |
Bid Validation | CHAR | 1 | |
478 | ![]() |
Free text indicator | CHAR | 1 | |
479 | ![]() |
Last Transported Flag | CHAR | 1 | |
480 | ![]() |
Evaluation Area | CHAR | 4 | |
481 | ![]() |
Evaluation Category | CHAR | 4 | |
482 | ![]() |
Valuation Class | CHAR | 4 | |
483 | ![]() |
Document type | CHAR | 2 | |
484 | ![]() |
Page number (C3) | CHAR | 3 | |
485 | ![]() |
Blocked Flag | CHAR | 1 | |
486 | ![]() |
Berlin indicator for percentage determination | CHAR | 2 | |
487 | ![]() |
Blocked Source Indicator | CHAR | 1 | |
488 | ![]() |
Type of delivery costs in Logistics Invoice Verification | CHAR | 1 | |
489 | ![]() |
Volume rebate groups in sales | CHAR | 2 | |
490 | ![]() |
Logical Variable | CHAR | 1 | |
491 | ![]() |
Adopt Requisition Price in Purchase Order | CHAR | 1 | |
492 | ![]() |
Adopt Requisition Price in Purchase Order | CHAR | 1 | |
493 | ![]() |
Budget item | CHAR | 8 | |
494 | ![]() |
Source of supply key | CHAR | 1 | |
495 | ![]() |
Reason for Ordering | CHAR | 3 | |
496 | ![]() |
Confirmation Control Keys | CHAR | 4 | |
497 | ![]() |
Document Status | CHAR | 1 | |
498 | ![]() |
Business Transaction Document ID | CHAR | 35 | |
499 | ![]() |
Bidder Characteristics | CHAR | 2 | |
500 | ![]() |
Business partner type | CHAR | 4 |