SAP ABAP Domain - Index B, page 2
Domain - B
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |