SAP ABAP Domain - Index B, page 4
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Specification of a BusinessDocumentItem | CHAR | 2 | |
2 | ![]() |
Billing Indicator | CHAR | 2 | |
3 | ![]() |
JV Condition Code | CHAR | 2 | |
4 | ![]() |
Internal recovery indicator | CHAR | 2 | |
5 | ![]() |
Transaction key social insurance | CHAR | 3 | |
6 | ![]() |
Official document class | CHAR | 1 | |
7 | ![]() |
Distribution type for gross income tax | CHAR | 2 | |
8 | ![]() |
Fiscal type | CHAR | 2 | |
9 | ![]() |
Activity indicator for gross income | CHAR | 2 | |
10 | ![]() |
Inflation Index | CHAR | 5 | |
11 | ![]() |
Number of pages | NUMC | 3 | |
12 | ![]() |
Identification type | CHAR | 2 | |
13 | ![]() |
To Date (Last Date of Period ) | DATS | 8 | |
14 | ![]() |
CFOP category of the material | CHAR | 2 | |
15 | ![]() |
Origin of material | CHAR | 1 | |
16 | ![]() |
Usage of Material | CHAR | 1 | |
17 | ![]() |
Nota Fiscal type | CHAR | 2 | |
18 | ![]() |
Overhead key | CHAR | 6 | |
19 | ![]() |
Group for calculation schema (purchasing organization) | CHAR | 4 | |
20 | ![]() |
Kanban indicator | CHAR | 1 | |
21 | ![]() |
Name of knowledge base (SCE) | CHAR | 30 | |
22 | ![]() |
View ID | CHAR | 5 | |
23 | ![]() |
Condition is a group/duplicated/header condition | CHAR | 1 | |
24 | ![]() |
Origin of condition | CHAR | 1 | |
25 | ![]() |
Condition inactive | CHAR | 1 | |
26 | ![]() |
Indicator: Conditions at Plant Level | CHAR | 1 | |
27 | ![]() |
Account Category Reference | CHAR | 4 | |
28 | ![]() |
Condition rate for conversion into local currency | DEC | 9 | 5 |
29 | ![]() |
Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
30 | ![]() |
No.of condition in the document | CHAR | 10 | |
31 | ![]() |
Condition ID | CHAR | 1 | |
32 | ![]() |
Account type of the customer/vendor | CHAR | 1 | |
33 | ![]() |
Picking area | CHAR | 3 | |
34 | ![]() |
Sequential number of condition access for group key | NUMC | 2 | |
35 | ![]() |
Material pricing group | CHAR | 2 | |
36 | ![]() |
Group keys | CHAR | 10 | |
37 | ![]() |
Correction of miscellaneous provisions | CHAR | 1 | |
38 | ![]() |
Correction of miscellaneous provisions | CHAR | 1 | |
39 | ![]() |
Product allocation: Product allocation procedure | CHAR | 18 | |
40 | ![]() |
Condition Price Unit | DEC | 5 | |
41 | ![]() |
Calculation Type for Condition | CHAR | 1 | |
42 | ![]() |
Condition for invoice list | CHAR | 1 | |
43 | ![]() |
Condition control | CHAR | 1 | |
44 | ![]() |
Account group | CHAR | 8 | |
45 | ![]() |
Vendor account group | CHAR | 4 | |
46 | ![]() |
Currency exchange rate for RF postings | DEC | 9 | 5 |
47 | ![]() |
Exchange rate (packed) | DEC | 9 | 5 |
48 | ![]() |
Procedure for smoothing promotion consumption | CHAR | 1 | |
49 | ![]() |
Scale Basis ID | CHAR | 1 | |
50 | ![]() |
Fixed indicator | CHAR | 1 | |
51 | ![]() |
Quantity correction indicator | CHAR | 1 | |
52 | ![]() |
Inspection plan indicator | CHAR | 1 | |
53 | ![]() |
Indicator for cross-project material | CHAR | 1 | |
54 | ![]() |
Partial-delivery control for item | CHAR | 1 | |
55 | ![]() |
Units of measure usage | CHAR | 1 | |
56 | ![]() |
Loading group | CHAR | 4 | |
57 | ![]() |
Storage costs indicator | CHAR | 1 | |
58 | ![]() |
Acknowledgment type | CHAR | 1 | |
59 | ![]() |
Bid decrement type | CHAR | 1 | |
60 | ![]() |
Bid price | CURR | 18 | 5 |
61 | ![]() |
Boolean | CHAR | 1 | |
62 | ![]() |
lower case characters 100 | CHAR | 100 | |
63 | ![]() |
lower case characters 255 | CHAR | 255 | |
64 | ![]() |
Chat message | CHAR | 255 | |
65 | ![]() |
Chat message | STRG | 300 | |
66 | ![]() |
Chat message | STRG | 300 | |
67 | ![]() |
Client type | CHAR | 1 | |
68 | ![]() |
Connection status | CHAR | 1 | |
69 | ![]() |
Deletion mode | CHAR | 1 | |
70 | ![]() |
Number of extensions | NUMC | 3 | |
71 | ![]() |
GUID | RAW | 16 | |
72 | ![]() |
lock mode when attempting to lock BBPD_LA_CLTSTAT | CHAR | 1 | |
73 | ![]() |
Message type | CHAR | 2 | |
74 | ![]() |
Order number | NUMC | 4 | |
75 | ![]() |
LAC price | CURR | 26 | 2 |
76 | ![]() |
Properties Management: category | CHAR | 1 | |
77 | ![]() |
Parent type for an item | CHAR | 1 | |
78 | ![]() |
Ranking rule | CHAR | 1 | |
79 | ![]() |
Reference price flag | CHAR | 1 | |
80 | ![]() |
Reserve price met rule | CHAR | 1 | |
81 | ![]() |
Saving amount | CURR | 29 | 5 |
82 | ![]() |
Message sequence number | NUMC | 12 | |
83 | ![]() |
UTC time stamp in short form (YYYYMMDDhhmmss) | DEC | 15 | |
84 | ![]() |
SRM-LA url | CHAR | 400 | |
85 | ![]() |
Bid validation rule | NUMC | 2 | |
86 | ![]() |
Currency | CUKY | 5 | |
87 | ![]() |
Internal service entry sheet number | CHAR | 10 | |
88 | ![]() |
Delivery note type | CHAR | 4 | |
89 | ![]() |
Type of vendor error | CHAR | 1 | |
90 | ![]() |
Warehouse number | CHAR | 3 | |
91 | ![]() |
Storage Bin | CHAR | 10 | |
92 | ![]() |
Storage Type | CHAR | 3 | |
93 | ![]() |
Vendor batch number | CHAR | 15 | |
94 | ![]() |
Pool number for LIFO valuation | CHAR | 4 | |
95 | ![]() |
Define Limits As | CHAR | 1 | |
96 | ![]() |
Type of the (Partial) Limit | CHAR | 1 | |
97 | ![]() |
Line Category | CHAR | 5 | |
98 | ![]() |
Location (Long Version for External Systems) | CHAR | 20 | |
99 | ![]() |
Lock Indicator Domain | CHAR | 1 | |
100 | ![]() |
Logistics handling group for workload calculation | CHAR | 4 | |
101 | ![]() |
Log Type Domain | CHAR | 30 | |
102 | ![]() |
Bundling indicator (lot) | CHAR | 10 | |
103 | ![]() |
Logistics reference WWS | CHAR | 3 | |
104 | ![]() |
RK-DLK activity sort | CHAR | 3 | |
105 | ![]() |
Range listing active | CHAR | 1 | |
106 | ![]() |
Listing procedure IS-R Assortments | CHAR | 2 | |
107 | ![]() |
Vendor Sub-Range | CHAR | 6 | |
108 | ![]() |
Number of storage units to be placed into storage | DEC | 3 | |
109 | ![]() |
Storage unit type | CHAR | 3 | |
110 | ![]() |
Transaction type in AG08 (internal document type) | CHAR | 2 | |
111 | ![]() |
Material's ABC indicator | CHAR | 1 | |
112 | ![]() |
Dunning Area | CHAR | 2 | |
113 | ![]() |
Material Pricing Group: Shipping Materials | CHAR | 4 | |
114 | ![]() |
Dunning Level | NUMC | 1 | |
115 | ![]() |
Reminder days | DEC | 3 | |
116 | ![]() |
Maintenance Context | CHAR | 30 | |
117 | ![]() |
Group for Condition Tables and Types | CHAR | 10 | |
118 | ![]() |
Mapping ID | CHAR | 10 | |
119 | ![]() |
Item in material document | NUMC | 4 | |
120 | ![]() |
Reason for movement | NUMC | 4 | |
121 | ![]() |
Stock Type | CHAR | 1 | |
122 | ![]() |
Action handler: planned order processing | CHAR | 2 | |
123 | ![]() |
Freely Assignable Name for Bank/Credit Card | CHAR | 40 | |
124 | ![]() |
Bank Key | CHAR | 15 | |
125 | ![]() |
Bank Account Number | CHAR | 18 | |
126 | ![]() |
Bank control key | CHAR | 2 | |
127 | ![]() |
100 place character field, case-sensitive | CHAR | 100 | |
128 | ![]() |
150 place character field, case-sensitive | CHAR | 150 | |
129 | ![]() |
80 place character field, case sensitive | CHAR | 80 | |
130 | ![]() |
Mode of Transport | CHAR | 1 | |
131 | ![]() |
IBAN | CHAR | 34 | |
132 | ![]() |
Account Holder Name | CHAR | 60 | |
133 | ![]() |
Transmission medium (BBP) | CHAR | 3 | |
134 | ![]() |
Procurement Card Company | CHAR | 4 | |
135 | ![]() |
Port Number for URL | CHAR | 5 | |
136 | ![]() |
Communication: FTP, HTTP, | CHAR | 10 | |
137 | ![]() |
Office of exit | CHAR | 6 | |
138 | ![]() |
Packed Percentage Rate NN,NNN | DEC | 5 | 3 |
139 | ![]() |
Terms of Payment Key | CHAR | 4 | |
140 | ![]() |
PPF Media | CHAR | 2 | |
141 | ![]() |
Units of measure group | CHAR | 4 | |
142 | ![]() |
Quantities of different types | QUAN | 13 | 3 |
143 | ![]() |
15-character quantity field with +/- sign | QUAN | 15 | 3 |
144 | ![]() |
Multi-Envelope RFx Response: RFx Activity Stage | CHAR | 10 | |
145 | ![]() |
Authorization for Collaboration Folder | CHAR | 7 | |
146 | ![]() |
Envelope Description | CHAR | 50 | |
147 | ![]() |
Envelope ID | CHAR | 15 | |
148 | ![]() |
Multi-Envelope RFx Response: Envelope Opening Date | DATS | 8 | |
149 | ![]() |
Multi-Envelope RFx Response: Envelope Opening Time | TIMS | 6 | |
150 | ![]() |
Multi-Envelope RFx Response: Evaluator Role Description | CHAR | 30 | |
151 | ![]() |
Multi-Envelope RFx Response Folder Description | CHAR | 50 | |
152 | ![]() |
Multi-Envelope RFx Response Folder ID | CHAR | 15 | |
153 | ![]() |
Multi-Envelope RFx Response Folder Type | CHAR | 10 | |
154 | ![]() |
Multi-Envelope RFx Response Schema Description | CHAR | 50 | |
155 | ![]() |
Multi-Envelope Schema ID | CHAR | 4 | |
156 | ![]() |
Multi-Envelope RFx Response: Envelope Sequence ID | INT1 | 3 | |
157 | ![]() |
Multi-Envelope RFx Response: Simultaneous Logon Status | CHAR | 2 | |
158 | ![]() |
Pricing date control | CHAR | 1 | |
159 | ![]() |
Abbreviation for a PD Method | CHAR | 1 | |
160 | ![]() |
Transmission medium (BBP) | CHAR | 3 | |
161 | ![]() |
Mobile Price | CHAR | 23 | |
162 | ![]() |
Material freight group | CHAR | 8 | |
163 | ![]() |
Mixed MRP indicator | CHAR | 1 | |
164 | ![]() |
Branch to Sourcing via ATP | CHAR | 1 | |
165 | ![]() |
Material Status from Materials Management/PPC View | CHAR | 2 | |
166 | ![]() |
Processing Mode of Transaction | CHAR | 1 | |
167 | ![]() |
Foreign Trade: Common Agricult. Policy (CAP) - CAP Prod.Grp | CHAR | 6 | |
168 | ![]() |
Default Statuses for Changed Vendor Data in Monitor | CHAR | 3 | |
169 | ![]() |
Foreign Trade: No. of CAP Products List | CHAR | 12 | |
170 | ![]() |
Distribution profile of material master | CHAR | 3 | |
171 | ![]() |
PPC planning calendar | CHAR | 3 | |
172 | ![]() |
Message Context | CHAR | 30 | |
173 | ![]() |
Message Origin | CHAR | 3 | |
174 | ![]() |
Scenario for Flexible Message Control | CHAR | 1 | |
175 | ![]() |
Item category group | CHAR | 4 | |
176 | ![]() |
Export/import material group | CHAR | 4 | |
177 | ![]() |
Material Group 1 | CHAR | 3 | |
178 | ![]() |
Material Group 2 | CHAR | 3 | |
179 | ![]() |
Material Group 3 | CHAR | 3 | |
180 | ![]() |
Material Group 4 | CHAR | 3 | |
181 | ![]() |
Material Group 5 | CHAR | 3 | |
182 | ![]() |
Tax Type | CHAR | 1 | |
183 | ![]() |
Sales Tax Code | CHAR | 2 | |
184 | ![]() |
LIFO valuation level | CHAR | 4 | |
185 | ![]() |
Net Weight | QUAN | 15 | |
186 | ![]() |
EBP nota fiscal type as J_1BNFTYPE | CHAR | 2 | |
187 | ![]() |
Nota fiscal type | CHAR | 2 | |
188 | ![]() |
Lead-time offset | DEC | 3 | |
189 | ![]() |
Plant category / node type: DRP network | CHAR | 3 | |
190 | ![]() |
Requested Processing Mode with Master Data Upload | CHAR | 4 | |
191 | ![]() |
Allowed Values for Address Type with Master Data Upload | CHAR | 10 | |
192 | ![]() |
Number of Partner in Non-R/3 System | CHAR | 10 | |
193 | ![]() |
Handles Number Assignment for New Business Partner | CHAR | 1 | |
194 | ![]() |
Allowed Values for Bus. Partner Type with Master Data Upload | CHAR | 6 | |
195 | ![]() |
Novation ID | NUMC | 10 | |
196 | ![]() |
Material qualifies for discount in kind | CHAR | 1 | |
197 | ![]() |
Single-digit number with value range check | NUMC | 1 | |
198 | ![]() |
Number of Sources of Supply Found (for Performance) | CHAR | 1 | |
199 | ![]() |
Object number | CHAR | 10 | |
200 | ![]() |
EBP BOR Object Type for Item and Header | CHAR | 10 | |
201 | ![]() |
Analysis Result: Object to be Generated | CHAR | 1 | |
202 | ![]() |
Object Type for CRM Transaction Type | CHAR | 10 | |
203 | ![]() |
Object Type for Large Object Determination | CHAR | 10 | |
204 | ![]() |
Object Type for CRM Transaction Type | CHAR | 10 | |
205 | ![]() |
DEC | 2 | 1 | |
206 | ![]() |
Currency Translation Method | CHAR | 1 | |
207 | ![]() |
x | CHAR | 4 | |
208 | ![]() |
CHAR | 3 | ||
209 | ![]() |
Object Type for CRM Transaction Type | CHAR | 10 | |
210 | ![]() |
Object Type for CRM Item Category | CHAR | 10 | |
211 | ![]() |
EBP Function of an Organizational Unit | CHAR | 4 | |
212 | ![]() |
EBP Organizational Model: Type of an Organizational Unit | CHAR | 10 | |
213 | ![]() |
On/Off Flag | CHAR | 1 | |
214 | ![]() |
Complex option document | CHAR | 1 | |
215 | ![]() |
option indicator | CHAR | 1 | |
216 | ![]() |
Selection operator OPTION (as per range table) | CHAR | 2 | |
217 | ![]() |
option status | CHAR | 1 | |
218 | ![]() |
Data block 2550 | LRAW | 2550 | |
219 | ![]() |
Product ID / PON | CHAR | 54 | |
220 | ![]() |
Value of an Attribute of an Object Linkage | CHAR | 4 | |
221 | ![]() |
Status of Order Confirmation (Manual Entry) | CHAR | 1 | |
222 | ![]() |
150 place character field, case-sensitive | CHAR | 150 | |
223 | ![]() |
Output Mode Business Documents | CHAR | 1 | |
224 | ![]() |
Description of a Partner Determination Procedure | CHAR | 8 | |
225 | ![]() |
Partner Function Copy of COM_PARTNER_FCT | CHAR | 8 | |
226 | ![]() |
Partner Function Type | CHAR | 4 | |
227 | ![]() |
Partner Function | CHAR | 8 | |
228 | ![]() |
Copied: CRM_PARTNER_NUMBER; P. Number, External Links | CHAR | 16 | |
229 | ![]() |
Partner Level (header or item) | CHAR | 1 | |
230 | ![]() |
Partner function | CHAR | 2 | |
231 | ![]() |
Indicator for price fixing | CHAR | 1 | |
232 | ![]() |
Work in Process Categories for Profit Center Accounting | NUMC | 2 | |
233 | ![]() |
Screen Control: Display/Change of Purchase Order Response | CHAR | 1 | |
234 | ![]() |
Screen Control: Set of the Purchase Order Response | CHAR | 2 | |
235 | ![]() |
Screen Control: View of the Purchase Order Response | CHAR | 1 | |
236 | ![]() |
BBP document number | CHAR | 10 | |
237 | ![]() |
Effect of Checks in PD Methods | CHAR | 16 | |
238 | ![]() |
Processing Step of EBP Document Processing | CHAR | 30 | |
239 | ![]() |
Type of Relationship Between Entities | CHAR | 1 | |
240 | ![]() |
Exchange Rate | DEC | 28 | 14 |
241 | ![]() |
Percent | INT4 | 10 | |
242 | ![]() |
Distribution Percentage Format XXX.XX | DEC | 5 | 2 |
243 | ![]() |
Percentage with +/- Sign | DEC | 5 | 2 |
244 | ![]() |
Distribution Percentage Format XXX.XX | DEC | 5 | 2 |
245 | ![]() |
Percentage Rate w. +/- Sign, w/o Decimal Places | DEC | 5 | |
246 | ![]() |
Period indicator | CHAR | 1 | |
247 | ![]() |
Range priority (compulsory/optional range) | CHAR | 1 | |
248 | ![]() |
Item Number Interval | NUMC | 5 | |
249 | ![]() |
Price band category | CHAR | 2 | |
250 | ![]() |
Number of the task list | CHAR | 8 | |
251 | ![]() |
Task list type | CHAR | 1 | |
252 | ![]() |
Maintenance Processing Stage | CHAR | 1 | |
253 | ![]() |
Vendor indicator relevant for proof of delivery | CHAR | 1 | |
254 | ![]() |
Real estate option rate | DEC | 9 | 6 |
255 | ![]() |
Host Port for Publishing Attachments | NUMC | 4 | |
256 | ![]() |
Port Number for URL | CHAR | 5 | |
257 | ![]() |
Item Type | CHAR | 1 | |
258 | ![]() |
Project line number (external) | CHAR | 24 | |
259 | ![]() |
Item Number | CHAR | 16 | |
260 | ![]() |
Item Category in Local Purchase Order (Material, Limit) | CHAR | 1 | |
261 | ![]() |
Transfer Data from Purchase Order Response to Purchase Order | CHAR | 1 | |
262 | ![]() |
ID for product attribute | CHAR | 1 | |
263 | ![]() |
Condition Price Unit | DEC | 5 | |
264 | ![]() |
Condition Maintenance: Condition Amount | CHAR | 21 | |
265 | ![]() |
Price Revaluation Status | CHAR | 1 | |
266 | ![]() |
Preference Indicator | CHAR | 1 | |
267 | ![]() |
Preferred Source Indicator | CHAR | 1 | |
268 | ![]() |
Certificate of negation ID | CHAR | 1 | |
269 | ![]() |
Issue date of certificate of negation | DATS | 8 | |
270 | ![]() |
Vendor declaration exists | CHAR | 1 | |
271 | ![]() |
Validity date of vendor declaration | DATS | 8 | |
272 | ![]() |
Number of exemption certificate for legal control | CHAR | 8 | |
273 | ![]() |
Control how Form is Processed | CHAR | 20 | |
274 | ![]() |
Origin Price | CHAR | 1 | |
275 | ![]() |
Type of Output Data | CHAR | 4 | |
276 | ![]() |
Alert-Priority | NUMC | 1 | |
277 | ![]() |
Description of Priority | CHAR | 40 | |
278 | ![]() |
Priority Display | CHAR | 1 | |
279 | ![]() |
Symbol for a Priority | CHAR | 70 | |
280 | ![]() |
Attribute for attachment print | CHAR | 1 | |
281 | ![]() |
File name extension for print files | CHAR | 3 | |
282 | ![]() |
Percentage Probability | DEC | 5 | 2 |
283 | ![]() |
Internal procurement type | CHAR | 1 | |
284 | ![]() |
Control indicator in the case of external procurement | CHAR | 1 | |
285 | ![]() |
Active Indicator: Transaction | CHAR | 1 | |
286 | ![]() |
Transaction/Event Type | CHAR | 4 | |
287 | ![]() |
Transaction Number | CHAR | 10 | |
288 | ![]() |
Extended object ID (Organizational Management) | CHAR | 12 | |
289 | ![]() |
Transaction Type | CHAR | 4 | |
290 | ![]() |
Product GUID | CHAR | 22 | |
291 | ![]() |
Prod.type | CHAR | 2 | |
292 | ![]() |
Document management log field | CHAR | 20 | |
293 | ![]() |
Commission group | CHAR | 2 | |
294 | ![]() |
Settlement percentage rate | DEC | 5 | 2 |
295 | ![]() |
Price Release Indicator | CHAR | 1 | |
296 | ![]() |
Text length 40 - Product short text | CHAR | 40 | |
297 | ![]() |
Supply area | CHAR | 10 | |
298 | ![]() |
Packed Percentage Rate NN,NNN | DEC | 5 | 3 |
299 | ![]() |
Packed percentage with +/- sign NNN,NNV | DEC | 6 | 2 |
300 | ![]() |
Packed percentage rate NNNNN,NN | DEC | 7 | 2 |
301 | ![]() |
Team Purchasing: Purchasing Team | CHAR | 8 | |
302 | ![]() |
Short text | CHAR | 40 | |
303 | ![]() |
Quality management material authorization | CHAR | 6 | |
304 | ![]() |
Inspection Lot Number | NUMC | 12 | |
305 | ![]() |
Release-to date | DATS | 8 | |
306 | ![]() |
Authority for exemption from withholding tax | CHAR | 1 | |
307 | ![]() |
Blocked functions | CHAR | 2 | |
308 | ![]() |
Withholding tax code | CHAR | 2 | |
309 | ![]() |
Control key for QM in procurement | CHAR | 8 | |
310 | ![]() |
QM system | CHAR | 4 | |
311 | ![]() |
Valuation QM system | NUMC | 3 | |
312 | ![]() |
QS system family | CHAR | 4 | |
313 | ![]() |
Quantity | DEC | 20 | 7 |
314 | ![]() |
Quantity check | CHAR | 1 | |
315 | ![]() |
Fixed Quantity Specified | CHAR | 1 | |
316 | ![]() |
Bid status | CHAR | 2 | |
317 | ![]() |
Quotation Award Decision at UI | CHAR | 5 | |
318 | ![]() |
QM certificate category for deliveries | CHAR | 4 | |
319 | ![]() |
Distribution CRM -> R/3: Plant | CHAR | 4 | |
320 | ![]() |
Asset number | CHAR | 13 | |
321 | ![]() |
Contract Number Typing | CHAR | 1 | |
322 | ![]() |
Rate Use Indicator | CHAR | 1 | |
323 | ![]() |
Notif.catalog profile | CHAR | 9 | |
324 | ![]() |
Invoice document status | CHAR | 1 | |
325 | ![]() |
Rounding rule for calculation of SLED | CHAR | 1 | |
326 | ![]() |
Rounding Profile | CHAR | 4 | |
327 | ![]() |
GetList: Select Expired Contracts | CHAR | 1 | |
328 | ![]() |
Read Product Category-Hierarchies in Search Functions | CHAR | 1 | |
329 | ![]() |
Referenced document | CHAR | 10 | |
330 | ![]() |
Invoice reference type | CHAR | 1 | |
331 | ![]() |
Reference item | CHAR | 10 | |
332 | ![]() |
SRM Release | CHAR | 10 | |
333 | ![]() |
Indicator: invoice verification type | CHAR | 1 | |
334 | ![]() |
Representative | CHAR | 10 | |
335 | ![]() |
Flag: mandatory | CHAR | 1 | |
336 | ![]() |
Unblocking status | CHAR | 1 | |
337 | ![]() |
Indicator: backflush in material master record | CHAR | 1 | |
338 | ![]() |
Profitability segment changes (CO-PA) | NUMC | 4 | |
339 | ![]() |
SRM: User Function / Role | CHAR | 3 | |
340 | ![]() |
Reason code for payment differences | CHAR | 3 | |
341 | ![]() |
Range of coverage profile | CHAR | 3 | |
342 | ![]() |
Season Indicator (Season Cat.) | CHAR | 4 | |
343 | ![]() |
Categories of seasonal materials | CHAR | 2 | |
344 | ![]() |
G/L Account | CHAR | 10 | |
345 | ![]() |
Invoice list number | NUMC | 8 | |
346 | ![]() |
Specifies Whether an Entered Value is Initial ('X') | CHAR | 1 | |
347 | ![]() |
Facade for CI Object Type | CHAR | 16 | |
348 | ![]() |
Status of a Key Mapping | CHAR | 16 | |
349 | ![]() |
Name of a Matching Process | CHAR | 16 | |
350 | ![]() |
Key of a Master Data Object | CHAR | 70 | |
351 | ![]() |
Description of Substructure of a Master Data Object | STRG | 0 | |
352 | ![]() |
Object Type of a Master Record | CHAR | 32 | |
353 | ![]() |
System ID Domains | STRG | 0 | |
354 | ![]() |
Key of a System | CHAR | 32 | |
355 | ![]() |
System Type in Key Mapping | CHAR | 32 | |
356 | ![]() |
Individual requirements indicator | CHAR | 1 | |
357 | ![]() |
Administrator | CHAR | 12 | |
358 | ![]() |
Standard carrier access code | CHAR | 4 | |
359 | ![]() |
Scale Base Type | CHAR | 3 | |
360 | ![]() |
EBP scenario | CHAR | 3 | |
361 | ![]() |
Schedule Line Number | NUMC | 4 | |
362 | ![]() |
Fixed value - internal/external schema | CHAR | 10 | |
363 | ![]() |
Standard Schema Type | CHAR | 10 | |
364 | ![]() |
Entry Type of Single-Screen Shopping Cart | CHAR | 1 | |
365 | ![]() |
Object class (five-figure print length) | CHAR | 2 | |
366 | ![]() |
Shopping Cart: Item Action | CHAR | 1 | |
367 | ![]() |
Availability of Shopping Cart Item | CHAR | 1 | |
368 | ![]() |
Shopping Cart Design Variant | CHAR | 2 | |
369 | ![]() |
Shopping Cart Transaction Mode | CHAR | 1 | |
370 | ![]() |
Scenarios of ShoppingCart-Create | CHAR | 2 | |
371 | ![]() |
Filter Values for XML Messages | CHAR | 10 | |
372 | ![]() |
Incoming message that is being searched for | CHAR | 10 | |
373 | ![]() |
Outbound message that is being searched for | CHAR | 10 | |
374 | ![]() |
Domains of object types for filter values in BADI | CHAR | 10 | |
375 | ![]() |
Section code | CHAR | 4 | |
376 | ![]() |
Sections of the Document | NUMC | 2 | |
377 | ![]() |
Confidential Level of the BBP Document | CHAR | 1 | |
378 | ![]() |
Profile for serial number management | CHAR | 4 | |
379 | ![]() |
Level of explicitness for serial number | CHAR | 1 | |
380 | ![]() |
Communication: FTP, HTTP, | CHAR | 10 | |
381 | ![]() |
Type of Procurement Document Set | CHAR | 5 | |
382 | ![]() |
Type of procurement document set | CHAR | 5 | |
383 | ![]() |
Gender | CHAR | 1 | |
384 | ![]() |
Repetitive manufacturing profile | CHAR | 4 | |
385 | ![]() |
Forwarding agent freight group | CHAR | 4 | |
386 | ![]() |
Indicator; take safety time into account | CHAR | 1 | |
387 | ![]() |
Short Text for IDs | CHAR | 20 | |
388 | ![]() |
Period profile for safety time | CHAR | 3 | |
389 | ![]() |
Status of Digital Signature Check for PDF | CHAR | 1 | |
390 | ![]() |
Selection operator SIGN (as per range table) | CHAR | 1 | |
391 | ![]() |
Processing key for sub-items | CHAR | 3 | |
392 | ![]() |
Special procurement key | CHAR | 2 | |
393 | ![]() |
Scenarios That Use General Sourcing Functionality | CHAR | 1 | |
394 | ![]() |
Name of a Web Service | CHAR | 14 | |
395 | ![]() |
Offset for Search Using Delivery Date in Sourcing | NUMC | 1 | |
396 | ![]() |
Bid Invitation | CHAR | 20 | |
397 | ![]() |
Item | CHAR | 10 | |
398 | ![]() |
Item Locked for Further Processing in Sourcing | CHAR | 1 | |
399 | ![]() |
Solution Key | CHAR | 3 | |
400 | ![]() |
Key Field Type | CHAR | 7 | |
401 | ![]() |
For Report bbp_pd: Read and Sort Change Documents | CHAR | 1 | |
402 | ![]() |
Sort Order (Ascending/Descending) | CHAR | 1 | |
403 | ![]() |
Sourcelist Indicator | CHAR | 1 | |
404 | ![]() |
Origin of the Attribute Valuated | CHAR | 1 | |
405 | ![]() |
Indicator - If the Document is Sourcing-Relevant | CHAR | 1 | |
406 | ![]() |
Sourcing Decision | CHAR | 1 | |
407 | ![]() |
Number of set of model specifications | CHAR | 10 | |
408 | ![]() |
Physical inventory blocking indicator | CHAR | 1 | |
409 | ![]() |
Info record update | CHAR | 1 | |
410 | ![]() |
Bill of material item number | CHAR | 4 | |
411 | ![]() |
Pricing profile for variants | CHAR | 1 | |
412 | ![]() |
Status Values for Determination of Sourcing | CHAR | 1 | |
413 | ![]() |
Unique ID of a Template Item | CHAR | 20 | |
414 | ![]() |
Unique ID of a Template Item | CHAR | 20 | |
415 | ![]() |
SRM Application Client | CLNT | 3 | |
416 | ![]() |
SRVMAPKEY | NUMC | 10 | |
417 | ![]() |
Global price variance: percentage | DEC | 3 | 1 |
418 | ![]() |
Control key QM | CHAR | 8 | |
419 | ![]() |
Range level IS-R | CHAR | 2 | |
420 | ![]() |
Statistics update sequence | CHAR | 6 | |
421 | ![]() |
Unique Description of a System or User Status | CHAR | 13 | |
422 | ![]() |
Mass Change Status | CHAR | 1 | |
423 | ![]() |
EBP Shopping Cart Status | CHAR | 5 | |
424 | ![]() |
Statistic Val., 0 to 100 % | DEC | 6 | 3 |
425 | ![]() |
Commodity code | CHAR | 17 | |
426 | ![]() |
Account assignment object (Standalone with loc. acc. ass.) | CHAR | 5 | |
427 | ![]() |
Parameter During Deletion of Acct Assgmt Data (Standalone) | CHAR | 1 | |
428 | ![]() |
Description of a Workflow Step in Approval Preview | CHAR | 20 | |
429 | ![]() |
Foreign Trade: Control code | CHAR | 16 | |
430 | ![]() |
Scale type indicator (from/to) | CHAR | 1 | |
431 | ![]() |
Statistics group: transportation service agent | CHAR | 2 | |
432 | ![]() |
Material statistics group | CHAR | 1 | |
433 | ![]() |
Business partner subject to equalization tax ? | CHAR | 1 | |
434 | ![]() |
BOM usage | CHAR | 1 | |
435 | ![]() |
Hazardous material number (dangerous goods master record) | CHAR | 18 | |
436 | ![]() |
Strategy group | CHAR | 2 | |
437 | ![]() |
String of Variable Length | STRG | 0 | |
438 | ![]() |
Structure type | CHAR | 30 | |
439 | ![]() |
Level Number | NUMC | 3 | |
440 | ![]() |
Subtype of a Shopping Cart | CHAR | 2 | |
441 | ![]() |
Acceptance Status Codes for SUS | CHAR | 1 | |
442 | ![]() |
Notification of Incoming Documents per E-Mail | CHAR | 1 | |
443 | ![]() |
Cell Display | CHAR | 1 | |
444 | ![]() |
Character32 Small Letters Allowed | CHAR | 32 | |
445 | ![]() |
Character50 Small Letters Allowed | CHAR | 100 | |
446 | ![]() |
Configuration Condition of SUS Toolbar Button | CHAR | 61 | |
447 | ![]() |
Conversion Instructions | CHAR | 3 | |
448 | ![]() |
SUS: Document Type | CHAR | 2 | |
449 | ![]() |
Header Row Field Type | CHAR | 50 | |
450 | ![]() |
UI Time | TIMS | 6 | |
451 | ![]() |
Text Direction | CHAR | 1 | |
452 | ![]() |
SRM-SUS: Horizontal Alignment | CHAR | 10 | |
453 | ![]() |
SRM SUS: HTMLB Tags to be rendered | CHAR | 50 | |
454 | ![]() |
SRM-SUS: Vertical Alignment | CHAR | 10 | |
455 | ![]() |
SUS User Management Action | CHAR | 6 | |
456 | ![]() |
Yes/No Indicator | CHAR | 1 | |
457 | ![]() |
Element | CHAR | 32 | |
458 | ![]() |
System type | CHAR | 10 | |
459 | ![]() |
System type description | CHAR | 40 | |
460 | ![]() |
IMG Table Type | CHAR | 20 | |
461 | ![]() |
Calendar day | NUMC | 2 | |
462 | ![]() |
Target application type for transfer (direct procurement) | CHAR | 4 | |
463 | ![]() |
Tax base in percentage | NUMC | 1 | |
464 | ![]() |
Tax indicator for material (Purchasing) | CHAR | 1 | |
465 | ![]() |
Tax indicator: Plant (Purchasing) | CHAR | 1 | |
466 | ![]() |
Origin Tax Indicator | CHAR | 1 | |
467 | ![]() |
Tool for Tax Calculation | CHAR | 10 | |
468 | ![]() |
External Tax System API Version | CHAR | 10 | |
469 | ![]() |
Origin Tax Jurisdiction Code - Location for Tax Calculation | CHAR | 1 | |
470 | ![]() |
Tax Category | CHAR | 1 | |
471 | ![]() |
Partial amount indicator | CHAR | 1 | |
472 | ![]() |
Operator for Conversion TextID | CHAR | 1 | |
473 | ![]() |
CRM Order: Template Type | CHAR | 1 | |
474 | ![]() |
Changeability of a Text in Document | CHAR | 1 | |
475 | ![]() |
Specifies Whether Text ID Can Be Copied to Follow-On Doc. | CHAR | 1 | |
476 | ![]() |
Copy Mode Determines How the Texts Are to Be Transferred | CHAR | 1 | |
477 | ![]() |
Translation Level for Text Elements | CHAR | 1 | |
478 | ![]() |
Header/Item Flag | CHAR | 1 | |
479 | ![]() |
Scenario for Displaying Texts on Document Screen | CHAR | 10 | |
480 | ![]() |
Display of Screens on Generic Text Screen | CHAR | 1 | |
481 | ![]() |
Visibility of a Text in Document | CHAR | 1 | |
482 | ![]() |
Threshold for Large Objects | NUMC | 10 | |
483 | ![]() |
Time stamp short form (YYYYMMDDhhmmss) | NUMC | 15 | |
484 | ![]() |
Status tracking: URL (Uniform Resource Locator) | CHAR | 255 | |
485 | ![]() |
Transport group | CHAR | 4 | |
486 | ![]() |
Transfer Action | CHAR | 1 | |
487 | ![]() |
Transportation category | CHAR | 4 | |
488 | ![]() |
Tree View of the Sourcing Screen | CHAR | 5 | |
489 | ![]() |
Action BBP TREX ADMIN Report for BBP TREX Index | CHAR | 1 | |
490 | ![]() |
Status BBP TREX Index | CHAR | 1 | |
491 | ![]() |
Backend Contract Number | CHAR | 10 | |
492 | ![]() |
Domain for Object Type in Target System | CHAR | 1 | |
493 | ![]() |
How Should Tax Be Calculated for SUS: Input or Output? | CHAR | 1 | |
494 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
495 | ![]() |
Number of the standard text | CHAR | 8 | |
496 | ![]() |
Time zone for date and time fields of procurement document | CHAR | 6 | |
497 | ![]() |
Sales type | CHAR | 1 | |
498 | ![]() |
Special G/L indicator | CHAR | 1 | |
499 | ![]() |
UME SPML Connector Activation | CHAR | 1 | |
500 | ![]() |
BBPUSERMAINT - Administrator Status Display | CHAR | 1 |