SAP ABAP Domain - Index B, page 3
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Status of BBP document | CHAR | 2 | |
2 | ![]() |
Posting string values | CHAR | 4 | |
3 | ![]() |
Button Name | CHAR | 30 | |
4 | ![]() |
Active Button | CHAR | 1 | |
5 | ![]() |
Visible Button | CHAR | 1 | |
6 | ![]() |
BP ID Type | CHAR | 6 | |
7 | ![]() |
Asset transaction type | CHAR | 3 | |
8 | ![]() |
Valuation key | CHAR | 4 | |
9 | ![]() |
Movemement Type WM | NUMC | 3 | |
10 | ![]() |
Name of Selection Field | CHAR | 30 | |
11 | ![]() |
Description 60 Chars. | CHAR | 60 | |
12 | ![]() |
Parameter Selection: Single Value, Interval, Selectn Option | CHAR | 1 | |
13 | ![]() |
Valuation Category | CHAR | 1 | |
14 | ![]() |
Procurement method | CHAR | 1 | |
15 | ![]() |
Flag for BW_BBP | CHAR | 1 | |
16 | ![]() |
Source system indicator in BW for BBP documents | CHAR | 1 | |
17 | ![]() |
Sales district | CHAR | 6 | |
18 | ![]() |
Call-Up of the Transfer of Data from PO Response in PO | CHAR | 1 | |
19 | ![]() |
Cardinality with Fixed Values | CHAR | 2 | |
20 | ![]() |
Foreign trade: CAS number - pharmaceutical products | CHAR | 15 | |
21 | ![]() |
Catalog Item | CHAR | 40 | |
22 | ![]() |
Catalog URL | CHAR | 255 | |
23 | ![]() |
Category ID | CHAR | 20 | |
24 | ![]() |
Business Type of Catalog | CHAR | 2 | |
25 | ![]() |
Technical Type of Catalog | NUMC | 2 | |
26 | ![]() |
Technical Path for Storage of Graphic for Web Service | CHAR | 255 | |
27 | ![]() |
Payment cards: Settlement run number | CHAR | 10 | |
28 | ![]() |
ID of a Catalog Entry | CHAR | 40 | |
29 | ![]() |
Payment card category | CHAR | 2 | |
30 | ![]() |
Pattern for Recognition of URL as CFolder URL | CHAR | 132 | |
31 | ![]() |
Changed Vendor Data | CHAR | 255 | |
32 | ![]() |
1 Character Fields for Change Options | CHAR | 1 | |
33 | ![]() |
Low-case 30-character string | CHAR | 30 | |
34 | ![]() |
Character of Length 10 | CHAR | 10 | |
35 | ![]() |
File Size in CHAR10 Format | CHAR | 10 | |
36 | ![]() |
Check Indicator for Item | CHAR | 1 | |
37 | ![]() |
100 place character field, case-sensitive | CHAR | 100 | |
38 | ![]() |
150 place character field, case-sensitive | CHAR | 150 | |
39 | ![]() |
80 place character field, case sensitive | CHAR | 80 | |
40 | ![]() |
Actual Activity Consumption Update | CHAR | 1 | |
41 | ![]() |
Movement type group for ML update | CHAR | 2 | |
42 | ![]() |
Structure for version name formation | CHAR | 4 | |
43 | ![]() |
Valuation strategy for single-valuated material | CHAR | 1 | |
44 | ![]() |
Costing valuation variant | CHAR | 3 | |
45 | ![]() |
Overhead group for costing | CHAR | 10 | |
46 | ![]() |
Material ledger settlement: control | CHAR | 1 | |
47 | ![]() |
Version number (2 NUMC) | NUMC | 2 | |
48 | ![]() |
User action name | CHAR | 40 | |
49 | ![]() |
Application description | CHAR | 30 | |
50 | ![]() |
Application name | CHAR | 3 | |
51 | ![]() |
Attribute Description | CHAR | 100 | |
52 | ![]() |
Contract Attribute | CHAR | 30 | |
53 | ![]() |
Attribute Name | CHAR | 60 | |
54 | ![]() |
Default value of the Attribute | CHAR | 30 | |
55 | ![]() |
BBP CMS: Group text ID - IMG | CHAR | 30 | |
56 | ![]() |
Attribute HelpText | CHAR | 255 | |
57 | ![]() |
Map the attribute to the fieldname of the backend structure | CHAR | 100 | |
58 | ![]() |
Is Obligatory | CHAR | 1 | |
59 | ![]() |
Status(Active or Inactive) | CHAR | 1 | |
60 | ![]() |
Attribute Structure Type | CHAR | 2 | |
61 | ![]() |
Attribute CaptionText | CHAR | 40 | |
62 | ![]() |
Place Holder Text | CHAR | 40 | |
63 | ![]() |
UI Control Type (String/Read Only/Code List) | CHAR | 2 | |
64 | ![]() |
Attribute text background | NUMC | 3 | |
65 | ![]() |
Caption text | CHAR | 100 | |
66 | ![]() |
CMS Category | CHAR | 4 | |
67 | ![]() |
ConfigData.xml file key | NUMC | 3 | |
68 | ![]() |
Class name | CHAR | 200 | |
69 | ![]() |
Clause text background | NUMC | 3 | |
70 | ![]() |
Cockpit position | CHAR | 5 | |
71 | ![]() |
Contract type | CHAR | 4 | |
72 | ![]() |
Collaboration Type | CHAR | 2 | |
73 | ![]() |
Data ID (Control, Message or table) | CHAR | 40 | |
74 | ![]() |
Data ID description | STRG | 0 | |
75 | ![]() |
CMS description | CHAR | 80 | |
76 | ![]() |
CMS Template and Legal Contract Number Range | CHAR | 10 | |
77 | ![]() |
CMS document action | CHAR | 2 | |
78 | ![]() |
CMS Document description | CHAR | 125 | |
79 | ![]() |
CMS Document ID | CHAR | 10 | |
80 | ![]() |
Document Mode | CHAR | 2 | |
81 | ![]() |
CMS Document name | CHAR | 40 | |
82 | ![]() |
Purchasing group | CHAR | 14 | |
83 | ![]() |
Purchasing organization | CHAR | 14 | |
84 | ![]() |
Document content | CHAR | 255 | |
85 | ![]() |
CMS document type | CHAR | 2 | |
86 | ![]() |
Legal document version | NUMC | 3 | |
87 | ![]() |
Legal document internal version | NUMC | 5 | |
88 | ![]() |
Help text | CHAR | 100 | |
89 | ![]() |
ID Type | CHAR | 4 | |
90 | ![]() |
Type of structure | CHAR | 2 | |
91 | ![]() |
CMS Search Mode | CHAR | 2 | |
92 | ![]() |
Service Type | CHAR | 2 | |
93 | ![]() |
Time Frame | CHAR | 2 | |
94 | ![]() |
Timestamp | DEC | 15 | |
95 | ![]() |
Action usage | CHAR | 6 | |
96 | ![]() |
Validator Class | CHAR | 255 | |
97 | ![]() |
XML data type | CHAR | 2 | |
98 | ![]() |
Activation Type (Auto, Manual) | CHAR | 1 | |
99 | ![]() |
Area of applicability of the property | CHAR | 40 | |
100 | ![]() |
Description of cProject | CHAR | 132 | |
101 | ![]() |
Date Type | DATS | 8 | |
102 | ![]() |
Description Field | CHAR | 255 | |
103 | ![]() |
Execution Modes | CHAR | 10 | |
104 | ![]() |
Name Field | CHAR | 40 | |
105 | ![]() |
Total number of objects (programs, initiatives etc.) | INT4 | 10 | |
106 | ![]() |
PD object category | CHAR | 10 | |
107 | ![]() |
Object Types | CHAR | 4 | |
108 | ![]() |
Objective breakdown period (Month, Quarter, Year) | CHAR | 1 | |
109 | ![]() |
Objective breakdown type (Planned, Negotiated, Actual) | CHAR | 1 | |
110 | ![]() |
Object IDs | NUMC | 10 | |
111 | ![]() |
Objective type text | CHAR | 40 | |
112 | ![]() |
Operator to indicate insertion, update or deletion of record | CHAR | 1 | |
113 | ![]() |
Percentage values | DEC | 10 | 4 |
114 | ![]() |
Price Fields | CURR | 15 | 2 |
115 | ![]() |
Priorities | CHAR | 6 | |
116 | ![]() |
Business Process Type | CHAR | 4 | |
117 | ![]() |
Areas of applicability for the property | CHAR | 10 | |
118 | ![]() |
Required | CHAR | 1 | |
119 | ![]() |
Risk Level | NUMC | 2 | |
120 | ![]() |
Sequence Number | NUMC | 3 | |
121 | ![]() |
Step Status | CHAR | 10 | |
122 | ![]() |
Task Step Type | CHAR | 10 | |
123 | ![]() |
String to hold document ID | STRG | 512 | |
124 | ![]() |
Task Attribute Value Field | CHAR | 255 | |
125 | ![]() |
Time Field | TIMS | 6 | |
126 | ![]() |
Time Zone | CHAR | 6 | |
127 | ![]() |
Duration in Days | NUMC | 4 | |
128 | ![]() |
Field for conversion | CHAR | 255 | |
129 | ![]() |
Company Code (Long Version for External Systems) | CHAR | 20 | |
130 | ![]() |
Structure/Field Enters Comparison or Not | CHAR | 1 | |
131 | ![]() |
Comparison Method | CHAR | 3 | |
132 | ![]() |
Pricing: Price or Percentage | DEC | 13 | 3 |
133 | ![]() |
Pricing: Price Type | CHAR | 1 | |
134 | ![]() |
Type of a Confirmation | CHAR | 1 | |
135 | ![]() |
User of R/3 Adapter Functionality | CHAR | 10 | |
136 | ![]() |
Control record key | CHAR | 30 | |
137 | ![]() |
Control record value | CHAR | 220 | |
138 | ![]() |
Confirmation type | CHAR | 1 | |
139 | ![]() |
General counter | NUMC | 8 | |
140 | ![]() |
Account assignment indicator for CO account assignments | NUMC | 1 | |
141 | ![]() |
Profile for production scheduler | CHAR | 6 | |
142 | ![]() |
Creation type: budget billing plan | NUMC | 1 | |
143 | ![]() |
UTC Time Stamp Short Form (YYYYMMDDhhmmss) (Output sy-zonlo) | DEC | 15 | |
144 | ![]() |
Vendor Type in Replication | CHAR | 1 | |
145 | ![]() |
Distribution Channel | CHAR | 2 | |
146 | ![]() |
Material completion level | NUMC | 2 | |
147 | ![]() |
Conversion Type for Production Figures | CHAR | 2 | |
148 | ![]() |
Long Key Phrase for an IAC Object | CHAR | 120 | |
149 | ![]() |
Contract Hierachy Level | NUMC | 1 | |
150 | ![]() |
Mass Change Operations | CHAR | 1 | |
151 | ![]() |
Mass Update of Validity Period | CHAR | 2 | |
152 | ![]() |
Mass Update of Validity Period | CHAR | 2 | |
153 | ![]() |
Numer of Selected Row | INT4 | 10 | |
154 | ![]() |
Value Of Radio Buttons for Mass Update of Conditions | CHAR | 1 | |
155 | ![]() |
Deliver Time Mass Update Type | CHAR | 1 | |
156 | ![]() |
Processed Contract Message List | CHAR | 1 | |
157 | ![]() |
Number of Selected Contracts | INT4 | 10 | |
158 | ![]() |
Legend of a Contract Mass Change Method | CHAR | 16 | |
159 | ![]() |
Legend of a Contract Mass Change Method | CHAR | 30 | |
160 | ![]() |
Legend for Matrix Table | CHAR | 10 | |
161 | ![]() |
Type of Change for Payment Terms | CHAR | 1 | |
162 | ![]() |
Row Span Control | CHAR | 3 | |
163 | ![]() |
Type of Contract Mass Change: Simulate/Apply | CHAR | 1 | |
164 | ![]() |
Mass Change Scenario | CHAR | 1 | |
165 | ![]() |
Work Package has Already Selected Contracts? | CHAR | 1 | |
166 | ![]() |
Work Package has Already Selected Methods? | CHAR | 1 | |
167 | ![]() |
Status of the Message for Contract Update in Mass Change | CHAR | 1 | |
168 | ![]() |
Contract Mass Change Status | CHAR | 1 | |
169 | ![]() |
BBP_CTR_MASS Transaction Mode | CHAR | 1 | |
170 | ![]() |
Value Of Radio Buttons for Mass Update of Header Status | CHAR | 1 | |
171 | ![]() |
Contract Sections | NUMC | 2 | |
172 | ![]() |
Sort Order for List of Contracts | CHAR | 1 | |
173 | ![]() |
Contract Status | CHAR | 30 | |
174 | ![]() |
Category status | CHAR | 1 | |
175 | ![]() |
Copy extent | CHAR | 1 | |
176 | ![]() |
Import rule number | NUMC | 4 | |
177 | ![]() |
Header status | CHAR | 1 | |
178 | ![]() |
Values for Instances of the Subclasses of CL_BBP_CT_LOAD | CHAR | 1 | |
179 | ![]() |
Object status | CHAR | 1 | |
180 | ![]() |
Object type | CHAR | 2 | |
181 | ![]() |
Partner type | CHAR | 2 | |
182 | ![]() |
Distribution chain source | CHAR | 1 | |
183 | ![]() |
10,000 Char. Long Char. String | CHAR | 10000 | |
184 | ![]() |
Item number | NUMC | 3 | |
185 | ![]() |
CU: BLOB for configuration data (SCE) | CHAR | 250 | |
186 | ![]() |
CU: only for SCE information | CHAR | 1 | |
187 | ![]() |
Result of check for presence of solution-specific fields | CHAR | 1 | |
188 | ![]() |
Character F4 Help for CUF | CHAR | 1 | |
189 | ![]() |
Key of a Scenario for Field Extension | CHAR | 3 | |
190 | ![]() |
Set Type for Determining CUF Structure | CHAR | 30 | |
191 | ![]() |
Solution Key | CHAR | 10 | |
192 | ![]() |
Type of Structure: Append or Include | CHAR | 1 | |
193 | ![]() |
Type of Fields: Table or Structure | CHAR | 1 | |
194 | ![]() |
Currency Type | CHAR | 2 | |
195 | ![]() |
Application | CHAR | 3 | |
196 | ![]() |
ISO 860-Conform Date with Time | CHAR | 25 | |
197 | ![]() |
Period Indicator | CHAR | 1 | |
198 | ![]() |
Database Action in Condition Maintenance | CHAR | 1 | |
199 | ![]() |
Debit/credit indicator | CHAR | 1 | |
200 | ![]() |
Decrement Type Percentage or Absolute | CHAR | 1 | |
201 | ![]() |
Default Values for SUS Follow-On Documents | CHAR | 6 | |
202 | ![]() |
Delivery Note Item | NUMC | 10 | |
203 | ![]() |
Delivery Note Number | CHAR | 16 | |
204 | ![]() |
Key Type for Dependent Attributes | CHAR | 2 | |
205 | ![]() |
Dependent Attributes Set Specification | CHAR | 3 | |
206 | ![]() |
DEP Status Domain | CHAR | 1 | |
207 | ![]() |
Condition Type Description | CHAR | 50 | |
208 | ![]() |
Short text CHAR40 | CHAR | 40 | |
209 | ![]() |
Control Domain for SUS "Deviation" Status | CHAR | 1 | |
210 | ![]() |
Popup During Activation of BB Plan (Reconnection) | CHAR | 1 | |
211 | ![]() |
MRP group | CHAR | 4 | |
212 | ![]() |
Storage location MRP indicator | CHAR | 1 | |
213 | ![]() |
Lot sizing | CHAR | 2 | |
214 | ![]() |
MRP type | CHAR | 2 | |
215 | ![]() |
Material: MRP profiles | CHAR | 4 | |
216 | ![]() |
Display Variant | CHAR | 6 | |
217 | ![]() |
Low-level code | CHAR | 3 | |
218 | ![]() |
Distribution Indicator Domains | CHAR | 1 | |
219 | ![]() |
Distribution indicator | CHAR | 1 | |
220 | ![]() |
Service agent procedure | CHAR | 4 | |
221 | ![]() |
Status of BBP document | CHAR | 2 | |
222 | ![]() |
Indicator of possible subsequent processes | CHAR | 1 | |
223 | ![]() |
Level in Document | CHAR | 1 | |
224 | ![]() |
Document Processing (for example, Update, Save) | CHAR | 1 | |
225 | ![]() |
Document Priority | CHAR | 4 | |
226 | ![]() |
Object linked to document | CHAR | 10 | |
227 | ![]() |
Document Status | CHAR | 2 | |
228 | ![]() |
Indicator for the CM relevance of an R/3 object | CHAR | 1 | |
229 | ![]() |
Fair share rule | CHAR | 2 | |
230 | ![]() |
Push indicator | CHAR | 1 | |
231 | ![]() |
Name of Data Carrier | CHAR | 10 | |
232 | ![]() |
Status of data transfer into subsequent release | CHAR | 1 | |
233 | ![]() |
Batch Record: Type of DMS Used | CHAR | 1 | |
234 | ![]() |
Name of user responsible | CHAR | 12 | |
235 | ![]() |
EBP Bid Evaluation: 'Expanded' Flag | CHAR | 1 | |
236 | ![]() |
EBP Bid Evaluation: Field Type | CHAR | 1 | |
237 | ![]() |
EBP Bid Evaluation: Indent of an Attribute | NUMC | 3 | |
238 | ![]() |
EBP Bid Eval: Line Type | CHAR | 1 | |
239 | ![]() |
Bid Comparison: Handling Options for Select/Reject All check | CHAR | 1 | |
240 | ![]() |
EBP Bid Eval: Type Cell | CHAR | 5 | |
241 | ![]() |
EBP Bid Eval: Value Cell | CHAR | 255 | |
242 | ![]() |
Header/Item Flag | CHAR | 1 | |
243 | ![]() |
Group for the Dynamic Attributes | CHAR | 5 | |
244 | ![]() |
Purchasing document number | CHAR | 10 | |
245 | ![]() |
Volume rebate group, purchasing | CHAR | 2 | |
246 | ![]() |
Freely Assignable Name for Bank/Credit Card | CHAR | 40 | |
247 | ![]() |
Status of Bank Details in EBPP | CHAR | 1 | |
248 | ![]() |
Purchasing Document Category | CHAR | 1 | |
249 | ![]() |
Confirmation category: External | CHAR | 2 | |
250 | ![]() |
EDIFACT data element 5402 | CHAR | 12 | |
251 | ![]() |
Schedule line, purchasing document | NUMC | 4 | |
252 | ![]() |
Type of correction to own error | CHAR | 1 | |
253 | ![]() |
Return Code | NUMC | 2 | |
254 | ![]() |
Purchasing organization | CHAR | 4 | |
255 | ![]() |
Purchasing value key | CHAR | 4 | |
256 | ![]() |
Entry profile: Logistics Invoice Verification | CHAR | 12 | |
257 | ![]() |
Account assignment category BBP document | CHAR | 5 | |
258 | ![]() |
Sequential number of account assignment in BBP document | NUMC | 4 | |
259 | ![]() |
Operation Number | CHAR | 4 | |
260 | ![]() |
Address source indicator for partner addresses | CHAR | 1 | |
261 | ![]() |
Main asset number | CHAR | 12 | |
262 | ![]() |
Business area | CHAR | 4 | |
263 | ![]() |
Category name | CHAR | 60 | |
264 | ![]() |
UUID in character form | CHAR | 32 | |
265 | ![]() |
Character field 10 Chars | CHAR | 10 | |
266 | ![]() |
Character field 20 Chars | CHAR | 20 | |
267 | ![]() |
Commitment Item | CHAR | 14 | |
268 | ![]() |
Cost Center | CHAR | 10 | |
269 | ![]() |
Cost object: Hierarchy node for process costing | CHAR | 12 | |
270 | ![]() |
Controlling Area | CHAR | 4 | |
271 | ![]() |
Item Number Contract Item | CHAR | 10 | |
272 | ![]() |
Contract number | CHAR | 10 | |
273 | ![]() |
ISO code currency | CHAR | 3 | |
274 | ![]() |
No. of Sales Order | CHAR | 35 | |
275 | ![]() |
Currency amounts in BAPI interfaces | DEC | 23 | 4 |
276 | ![]() |
BP Identification Type - External Indicator | CHAR | 6 | |
277 | ![]() |
Unique Key in External Category | CHAR | 40 | |
278 | ![]() |
Partner function type - external indicator | CHAR | 4 | |
279 | ![]() |
Functional area | CHAR | 16 | |
280 | ![]() |
FM: Sponsor/fund | CHAR | 10 | |
281 | ![]() |
FIFM: Funds Center | CHAR | 16 | |
282 | ![]() |
Specifies how the Items in a Hierarchy are to be Managed | CHAR | 1 | |
283 | ![]() |
Global Trade Item Number | CHAR | 40 | |
284 | ![]() |
GUID | CHAR | 32 | |
285 | ![]() |
G/L account number | CHAR | 10 | |
286 | ![]() |
Item Number | NUMC | 10 | |
287 | ![]() |
Item type | CHAR | 4 | |
288 | ![]() |
Language key according to ISO 639 | CHAR | 2 | |
289 | ![]() |
Currency amounts in BAPI interfaces | DEC | 23 | 4 |
290 | ![]() |
Type of Partial Limit | CHAR | 1 | |
291 | ![]() |
Logical System | CHAR | 10 | |
292 | ![]() |
Manufacturer part number | CHAR | 40 | |
293 | ![]() |
Action for Incoming Requirement | CHAR | 1 | |
294 | ![]() |
Order number | CHAR | 12 | |
295 | ![]() |
Order number | CHAR | 12 | |
296 | ![]() |
Item number in initial sales order | NUMC | 10 | |
297 | ![]() |
Object Type | CHAR | 2 | |
298 | ![]() |
Partner Function | CHAR | 8 | |
299 | ![]() |
Product number of partner | CHAR | 40 | |
300 | ![]() |
Currency amounts in BAPI interfaces | DEC | 23 | 4 |
301 | ![]() |
Price Unit | DEC | 5 | |
302 | ![]() |
Extended object ID (Organizational Management) | CHAR | 12 | |
303 | ![]() |
Product ID | CHAR | 40 | |
304 | ![]() |
Prod.type | CHAR | 2 | |
305 | ![]() |
Profit Center | CHAR | 10 | |
306 | ![]() |
SD document schedule line | NUMC | 4 | |
307 | ![]() |
Structure type | CHAR | 10 | |
308 | ![]() |
Item number of the SD document | NUMC | 6 | |
309 | ![]() |
Sales and Distribution Document Number | CHAR | 10 | |
310 | ![]() |
Storage Location | CHAR | 4 | |
311 | ![]() |
Asset sub-number | CHAR | 4 | |
312 | ![]() |
Text (40 characters) | CHAR | 40 | |
313 | ![]() |
SAPscript text line in STXL | CHAR | 132 | |
314 | ![]() |
Units of Measurement of Various Types | UNIT | 3 | |
315 | ![]() |
ISO codes for measurement units | CHAR | 3 | |
316 | ![]() |
Distribution percentage format XXX.XX | DEC | 5 | 2 |
317 | ![]() |
Currency key | CUKY | 5 | |
318 | ![]() |
Project item number (external) | CHAR | 24 | |
319 | ![]() |
Status of Purchasing Document | CHAR | 1 | |
320 | ![]() |
Employee Workplace: Address Type | CHAR | 10 | |
321 | ![]() |
Employee Workplace: Operation Indicator | CHAR | 1 | |
322 | ![]() |
Employee Workplace: Organizational Address Part Origin | CHAR | 1 | |
323 | ![]() |
Prefix for Text ID in Purchasing Documents | CHAR | 1 | |
324 | ![]() |
Append with additional value for domain BANST | 0 | ||
325 | ![]() |
Indicator: Print-relevant schedule lines exist | CHAR | 1 | |
326 | ![]() |
IS-R Labeling: Article grouping | CHAR | 18 | |
327 | ![]() |
WWS | CHAR | 2 | |
328 | ![]() |
WWS | CHAR | 2 | |
329 | ![]() |
Evaluation Type | CHAR | 3 | |
330 | ![]() |
Event | CHAR | 32 | |
331 | ![]() |
Category of the Event | CHAR | 15 | |
332 | ![]() |
Category of the Event | CHAR | 15 | |
333 | ![]() |
Event Deadline in Hours | DEC | 8 | |
334 | ![]() |
Event Framework - Parameter with Variable Length | STRG | 0 | |
335 | ![]() |
Priority of the event | NUMC | 1 | |
336 | ![]() |
Category of the Event Receiver | CHAR | 15 | |
337 | ![]() |
Event type | CHAR | 1 | |
338 | ![]() |
Subcategory of the Event | CHAR | 30 | |
339 | ![]() |
Event Texts | CHAR | 120 | |
340 | ![]() |
Event type | CHAR | 1 | |
341 | ![]() |
Compliance with shipping instructions | CHAR | 2 | |
342 | ![]() |
Shipping instructions | CHAR | 2 | |
343 | ![]() |
Date Type | CHAR | 12 | |
344 | ![]() |
Applic.appoint.type | CHAR | 4 | |
345 | ![]() |
Business transaction type | CHAR | 2 | |
346 | ![]() |
BAdI Call Sequence (lowest number first) | CHAR | 7 | |
347 | ![]() |
BAdI Call Sequence (lowest number first, decimal number) | DEC | 6 | |
348 | ![]() |
Export data number | CHAR | 10 | |
349 | ![]() |
Preference indicator | CHAR | 1 | |
350 | ![]() |
Expressive Item Type | CHAR | 5 | |
351 | ![]() |
Expressive item type | CHAR | 5 | |
352 | ![]() |
Mode of Transport | CHAR | 1 | |
353 | ![]() |
Controls Behavior of the Exchange Rate Screen | CHAR | 1 | |
354 | ![]() |
Valuation of Bid in a Live Auction | DEC | 7 | 2 |
355 | ![]() |
Action for Incoming External Requisition | CHAR | 1 | |
356 | ![]() |
External material group | CHAR | 18 | |
357 | ![]() |
External document number from B2B | CHAR | 10 | |
358 | ![]() |
Mode for Checking Org. Model for External Partners | CHAR | 1 | |
359 | ![]() |
Extension Typ Values | CHAR | 2 | |
360 | ![]() |
Export procedure indicator | CHAR | 2 | |
361 | ![]() |
Field selection (length 50) | CHAR | 50 | |
362 | ![]() |
Indicator: Relevance to JIT delivery schedules | CHAR | 1 | |
363 | ![]() |
Cash management and forecast group (risk group) | CHAR | 10 | |
364 | ![]() |
Cash forecast level | CHAR | 2 | |
365 | ![]() |
Error dialog | CHAR | 1 | |
366 | ![]() |
Distribution profile of plant master | CHAR | 3 | |
367 | ![]() |
Production scheduler | CHAR | 3 | |
368 | ![]() |
Opening period key | CHAR | 3 | |
369 | ![]() |
Field Attribute | CHAR | 1 | |
370 | ![]() |
Generic Up-/Download: Data Container Value Cell | CHAR | 255 | |
371 | ![]() |
Format Field for Download | CHAR | 1 | |
372 | ![]() |
Name of Option for File Upload/Download | CHAR | 12 | |
373 | ![]() |
Value of Option for File Upload/Download | CHAR | 12 | |
374 | ![]() |
Hierarchy Filter Based on SAP ERP Enhancement Package | CHAR | 1 | |
375 | ![]() |
Filter type | CHAR | 1 | |
376 | ![]() |
Financial budget item | NUMC | 3 | |
377 | ![]() |
Valuation Behavior in Multiselection | CHAR | 1 | |
378 | ![]() |
Fixing Indicator for Schedule Line Items | CHAR | 1 | |
379 | ![]() |
Type of financial validation | INT1 | 3 | |
380 | ![]() |
Functional Area | CHAR | 4 | |
381 | ![]() |
Shipment cost number | CHAR | 10 | |
382 | ![]() |
Number of shipment cost item | NUMC | 6 | |
383 | ![]() |
Item category shipment costs | CHAR | 4 | |
384 | ![]() |
Flag for Indication | CHAR | 1 | |
385 | ![]() |
Commitment Item - Here with Conversion Exit ALPHA !!! | CHAR | 24 | |
386 | ![]() |
Financial transaction | NUMC | 2 | |
387 | ![]() |
Sponsor/Fund | CHAR | 20 | |
388 | ![]() |
Commitment item category | NUMC | 1 | |
389 | ![]() |
Carryforward item category for commitment item | CHAR | 2 | |
390 | ![]() |
Formatted Name for Communication Using Service | NUMC | 40 | |
391 | ![]() |
Type of form content | CHAR | 3 | |
392 | ![]() |
Release strategy | CHAR | 2 | |
393 | ![]() |
Role resolution for workflow | CHAR | 1 | |
394 | ![]() |
150 place character field, case-sensitive | CHAR | 150 | |
395 | ![]() |
Host for FTP on ITS | CHAR | 40 | |
396 | ![]() |
FTP password for ITS | CHAR | 20 | |
397 | ![]() |
Fulfillment Type | CHAR | 1 | |
398 | ![]() |
Function Value (0..100) | INT1 | 3 | |
399 | ![]() |
Function in EBP | CHAR | 18 | |
400 | ![]() |
General Function in EBP (for Auth. Check) | CHAR | 10 | |
401 | ![]() |
Equipment serial number | CHAR | 18 | |
402 | ![]() |
Type of business (Korea) | CHAR | 30 | |
403 | ![]() |
Type of business | CHAR | 30 | |
404 | ![]() |
Fiscal Year | NUMC | 4 | |
405 | ![]() |
Offsetting Account | CHAR | 10 | |
406 | ![]() |
Original account | CHAR | 1 | |
407 | ![]() |
Update method for amount fields in G/L | CHAR | 1 | |
408 | ![]() |
Foreign Trade: PRODCOM Number | CHAR | 9 | |
409 | ![]() |
Domain Reason for Movement/Transact. | NUMC | 4 | |
410 | ![]() |
Gross Weight | QUAN | 15 | |
411 | ![]() |
Specifies how the Positions in a Hierarchy are to be Managed | CHAR | 1 | |
412 | ![]() |
Specifies if an Item is a Lot or Under a Lot | CHAR | 1 | |
413 | ![]() |
Specification of a Business Document | CHAR | 2 | |
414 | ![]() |
Hierarchy Search help Action | CHAR | 1 | |
415 | ![]() |
Hierarchy Search Help Node Type | CHAR | 1 | |
416 | ![]() |
Domain for Status of Hierarchy Search Index | CHAR | 1 | |
417 | ![]() |
Event has Occurred at Header or Item | CHAR | 1 | |
418 | ![]() |
Type of Origin Object of Transaction Data (EC-PCA) | NUMC | 2 | |
419 | ![]() |
SRM Application Return URL | STRG | 0 | |
420 | ![]() |
Host Name for Publishing Attachments | CHAR | 30 | |
421 | ![]() |
Host Directory for Publishing Attachments | CHAR | 132 | |
422 | ![]() |
HTTP Password for Publishing Attachments | CHAR | 40 | |
423 | ![]() |
Proxy for Publishing Attachments | CHAR | 30 | |
424 | ![]() |
HTTP User for Publishing Attachments | CHAR | 40 | |
425 | ![]() |
Determination method for other local currency amounts | CHAR | 1 | |
426 | ![]() |
Specification of a Business Document | CHAR | 2 | |
427 | ![]() |
Specification of a Business Document | CHAR | 2 | |
428 | ![]() |
Application Type | CHAR | 2 | |
429 | ![]() |
CFOP code and extension | CHAR | 10 | |
430 | ![]() |
Excise Invoice Date | DATS | 8 | |
431 | ![]() |
Excise Invoice Number | CHAR | 10 | |
432 | ![]() |
Branch | CHAR | 4 | |
433 | ![]() |
Nota fiscal: base amounts | CURR | 15 | 2 |
434 | ![]() |
Nota fiscal: net price | DEC | 16 | 6 |
435 | ![]() |
Tax law: ICMS | CHAR | 3 | |
436 | ![]() |
Tax law: IPI | CHAR | 3 | |
437 | ![]() |
Nota fiscal: tax type | CHAR | 4 | |
438 | ![]() |
Nota fiscal: tax rate | DEC | 6 | 2 |
439 | ![]() |
Nota fiscal: tax record type | CHAR | 1 | |
440 | ![]() |
Text Information | CHAR | 60 | |
441 | ![]() |
Value field PL8 with +/- sign | CURR | 15 | 2 |
442 | ![]() |
Icon Display Dependent on Bid/Auction/Bid Invitation Status | CHAR | 2 | |
443 | ![]() |
External Material Number | CHAR | 35 | |
444 | ![]() |
Change Indicator Category Assignment | CHAR | 1 | |
445 | ![]() |
Change Indicator Procurement Cards | CHAR | 1 | |
446 | ![]() |
Purchasing Organization Change Indicator | CHAR | 1 | |
447 | ![]() |
Quality Management System Change Indicator | CHAR | 1 | |
448 | ![]() |
Change Indicator Supplier Mapping | CHAR | 1 | |
449 | ![]() |
Character Field Length 2 | CHAR | 2 | |
450 | ![]() |
Character Field Length 2 | CHAR | 2 | |
451 | ![]() |
Data Type of a Field | CHAR | 4 | |
452 | ![]() |
Data Type of a Field | CHAR | 4 | |
453 | ![]() |
Name of a Structure Component | CHAR | 30 | |
454 | ![]() |
Name of a Structure Component | CHAR | 30 | |
455 | ![]() |
GUID for APO Order Header | CHAR | 22 | |
456 | ![]() |
GUID for APO Order Header | CHAR | 22 | |
457 | ![]() |
Reference Field Name | CHAR | 30 | |
458 | ![]() |
Reference Field Name | CHAR | 30 | |
459 | ![]() |
Object Description | CHAR | 30 | |
460 | ![]() |
Object Description | CHAR | 30 | |
461 | ![]() |
Reference Value | CHAR | 32 | |
462 | ![]() |
Reference Value | CHAR | 32 | |
463 | ![]() |
GUID for APO Schedule Line | CHAR | 22 | |
464 | ![]() |
GUID for APO Schedule Line | CHAR | 22 | |
465 | ![]() |
Data Container | CHAR | 1024 | |
466 | ![]() |
Data Container | CHAR | 1024 | |
467 | ![]() |
Define the Return Codes for the PDF Rendering Process | CHAR | 1 | |
468 | ![]() |
IMS Exception Status | CHAR | 1 | |
469 | ![]() |
Field Type | CHAR | 1 | |
470 | ![]() |
IMS Message Type | CHAR | 2 | |
471 | ![]() |
Operator Comparison | CHAR | 3 | |
472 | ![]() |
Option to Insert a Field | CHAR | 1 | |
473 | ![]() |
Incoterms (Part 1) | CHAR | 3 | |
474 | ![]() |
Incoterms (Part 2) | CHAR | 28 | |
475 | ![]() |
Incoterm Name | CHAR | 40 | |
476 | ![]() |
Incoterm Key | CHAR | 3 | |
477 | ![]() |
Incoterm Location | CHAR | 28 | |
478 | ![]() |
Type of industry (Korea) | CHAR | 30 | |
479 | ![]() |
Type of industry | CHAR | 30 | |
480 | ![]() |
Inforecord update indicator | CHAR | 1 | |
481 | ![]() |
Inforecord update indicator | CHAR | 1 | |
482 | ![]() |
Maintenance Planner Group | CHAR | 3 | |
483 | ![]() |
Creation indicator procurement document | CHAR | 1 | |
484 | ![]() |
Stock Type | CHAR | 1 | |
485 | ![]() |
Integer 4 with +/- sign | INT4 | 10 | |
486 | ![]() |
Internal line number of service package | NUMC | 10 | |
487 | ![]() |
Physical inventory indicator | CHAR | 3 | |
488 | ![]() |
Filter Values to Restrict Invoice Items | CHAR | 30 | |
489 | ![]() |
Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | CHAR | 1 | |
490 | ![]() |
Flag: Contract has Expired | CHAR | 1 | |
491 | ![]() |
Item Number | NUMC | 10 | |
492 | ![]() |
Bid decrement | FLTP | 16 | 16 |
493 | ![]() |
Type of BE Purchase Order Items (for Checks) | CHAR | 1 | |
494 | ![]() |
Item Number | NUMC | 10 | |
495 | ![]() |
Item Category | CHAR | 4 | |
496 | ![]() |
Process Identifier | CHAR | 4 | |
497 | ![]() |
Status of Item: Active/Inactive/Undergoing Checks | CHAR | 1 | |
498 | ![]() |
Origin of Logistics Invoice Verification document | CHAR | 1 | |
499 | ![]() |
Role of user of the invoice scenario | CHAR | 6 | |
500 | ![]() |
Partner (for PM Partner Maintenance) | CHAR | 12 |