SAP ABAP Domain - Index B, page 6
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Boolean Variable | CHAR | 1 | |
2 | ![]() |
Boolean Variable | CHAR | 1 | |
3 | ![]() |
Business Scenario | CHAR | 1 | |
4 | ![]() |
BW Delta Process: Update Mode | CHAR | 1 | |
5 | ![]() |
Calculation Type | CHAR | 3 | |
6 | ![]() |
Flag: Cancellation Document | CHAR | 1 | |
7 | ![]() |
Cancellation Reason | CHAR | 1 | |
8 | ![]() |
Project Planning: External ID for Projects and Transactions | CHAR | 24 | |
9 | ![]() |
Status of Budget Availability Check for Due List Item | CHAR | 1 | |
10 | ![]() |
Process Control for Claims Taxation | CHAR | 1 | |
11 | ![]() |
Complete rebate agreement logic | CHAR | 1 | |
12 | ![]() |
Indicator for Invoice Split via Conditions | CHAR | 1 | |
13 | ![]() |
Enterprise SOA: Corresponds to GDT Consistency Status Code | CHAR | 1 | |
14 | ![]() |
Rebate Consumption Profile | CHAR | 8 | |
15 | ![]() |
Correction Indicator on Due List | CHAR | 1 | |
16 | ![]() |
Counter | INT4 | 10 | |
17 | ![]() |
Counter | NUMC | 3 | |
18 | ![]() |
Filter Value for Consumption | CHAR | 5 | |
19 | ![]() |
Creation Code | CHAR | 1 | |
20 | ![]() |
Document Creation Mode | CHAR | 1 | |
21 | ![]() |
Debit/Credit Indicator | CHAR | 1 | |
22 | ![]() |
Session for Displaying Collective Processing Log | CHAR | 1 | |
23 | ![]() |
Collective Run Number with (Alpha Conversion) | CHAR | 10 | |
24 | ![]() |
Collective Run Status | CHAR | 1 | |
25 | ![]() |
Tooltip for Icon on the PC UI | CHAR | 50 | |
26 | ![]() |
Collective Run Type | CHAR | 1 | |
27 | ![]() |
Cumulation | CHAR | 1 | |
28 | ![]() |
Cumulation Profile | CHAR | 8 | |
29 | ![]() |
Cumulation Period Type | CHAR | 1 | |
30 | ![]() |
Method RDL_O_CREATE: Source for Customizing | CHAR | 1 | |
31 | ![]() |
Basis | DEC | 20 | 5 |
32 | ![]() |
Cumulated Base for UI Display | CHAR | 25 | |
33 | ![]() |
Cumulated Scale Base | DEC | 18 | 5 |
34 | ![]() |
Number of Decimal Places | CHAR | 6 | |
35 | ![]() |
Derivation Category | CHAR | 1 | |
36 | ![]() |
Additional Fix Values for EhP1 | 0 | ||
37 | ![]() |
Counter for Derived Items | NUMC | 2 | |
38 | ![]() |
Display Level for Document Flow | CHAR | 1 | |
39 | ![]() |
Document Type | CHAR | 1 | |
40 | ![]() |
Direct Billing of a Billing Due List Item | CHAR | 1 | |
41 | ![]() |
IS-Telco: Dispute exists for an Invoice/Line Item/EDR | CHAR | 1 | |
42 | ![]() |
Dispute Status | CHAR | 1 | |
43 | ![]() |
Division | CHAR | 2 | |
44 | ![]() |
Copying Requirement | CHAR | 5 | |
45 | ![]() |
User Interface: Billing Due List Item ID (Document View) | CHAR | 1 | |
46 | ![]() |
Billing Due List: Header or Item | CHAR | 1 | |
47 | ![]() |
Processing Mode for Billing Due List in User Interface | CHAR | 1 | |
48 | ![]() |
Object Index for Billing Due List Inbound Interface | NUMC | 10 | |
49 | ![]() |
Document origin | CHAR | 1 | |
50 | ![]() |
Document Type | CHAR | 4 | |
51 | ![]() |
Processing Indicator | CHAR | 1 | |
52 | ![]() |
Enterprise SOA: Corresponds to GDT BlockingStatusCode | CHAR | 1 | |
53 | ![]() |
Business Object Name | CHAR | 120 | |
54 | ![]() |
Enterprise SOA: Corresponds to GDT CancellationStatusCode | CHAR | 1 | |
55 | ![]() |
Enterprise SOA: Corresponds to GDT ConflictStatusCode | CHAR | 1 | |
56 | ![]() |
Enterprise SOA: Corresponds to GDT Consistency Status Code | CHAR | 1 | |
57 | ![]() |
Enterprise SOA: Corresponds to GDT InvoicingStatusCode | CHAR | 1 | |
58 | ![]() |
Enterprise SOA: Corresponds to GDT ProcessingStatusCode | CHAR | 1 | |
59 | ![]() |
Enterprise SOA: Corresponds to GDT ReleaseStatusCode | CHAR | 2 | |
60 | ![]() |
Calculation Profile | CHAR | 8 | |
61 | ![]() |
Exchange Rate | DEC | 9 | 5 |
62 | ![]() |
External Bill is dunned | CHAR | 1 | |
63 | ![]() |
Extract Type | CHAR | 4 | |
64 | ![]() |
External Document Header Number | CHAR | 60 | |
65 | ![]() |
External Identifier | CHAR | 10 | |
66 | ![]() |
Taxable indicator | CHAR | 1 | |
67 | ![]() |
Local Field Name | CHAR | 30 | |
68 | ![]() |
Fixed Value | CHAR | 30 | |
69 | ![]() |
Filter Text | CHAR | 40 | |
70 | ![]() |
External Display of GUID | CHAR | 32 | |
71 | ![]() |
Header Document Number | CHAR | 10 | |
72 | ![]() |
Settlement Document Number | CHAR | 10 | |
73 | ![]() |
Text Type in an HTML Document | CHAR | 1 | |
74 | ![]() |
Status of Transfer to R/3 Controlling | CHAR | 1 | |
75 | ![]() |
Invoice Creation Before Goods Issue | CHAR | 1 | |
76 | ![]() |
Intercompany Payables: Status on Selection Screen | CHAR | 1 | |
77 | ![]() |
Status of Transfer to Follow-Up Accounting Applications | CHAR | 1 | |
78 | ![]() |
Flag: Error During Transfer of Intercompany Invoices | CHAR | 1 | |
79 | ![]() |
Identification | CHAR | 32 | |
80 | ![]() |
Include simulation price records for net price list | CHAR | 1 | |
81 | ![]() |
Incompleteness Indicator | CHAR | 1 | |
82 | ![]() |
Incompleteness Indicator | CHAR | 1 | |
83 | ![]() |
Incompleteness (Selection Display in People-Centric UI) | CHAR | 1 | |
84 | ![]() |
Indicator for Intercompany Billing | CHAR | 1 | |
85 | ![]() |
Indicator: Start date of cycles is from condition record | CHAR | 1 | |
86 | ![]() |
Invoice Category | CHAR | 1 | |
87 | ![]() |
IPM Billing Document Item Number | CHAR | 10 | |
88 | ![]() |
Flag: Billing Item Is Offset | CHAR | 1 | |
89 | ![]() |
Increment for Item Number | NUMC | 4 | |
90 | ![]() |
Item Number (with Alpha Conversion) | NUMC | 10 | |
91 | ![]() |
Item Number (with Alpha Conversion) | NUMC | 10 | |
92 | ![]() |
Item Category | CHAR | 4 | |
93 | ![]() |
Billing Document Item Type | CHAR | 1 | |
94 | ![]() |
List Display | CHAR | 1 | |
95 | ![]() |
Rebate Logical Event | CHAR | 10 | |
96 | ![]() |
Search String for Created By / Last Changed By | CHAR | 40 | |
97 | ![]() |
Manual Changes to Payment Value | CHAR | 1 | |
98 | ![]() |
Marketing Set Automatic/Manual Indicator | CHAR | 1 | |
99 | ![]() |
Marketing Set Invalid Indicator | CHAR | 1 | |
100 | ![]() |
Marketing Set Secondary/Main Indicator | CHAR | 1 | |
101 | ![]() |
Explosion of product segments | CHAR | 1 | |
102 | ![]() |
Marketing Set Sequence Number | NUMC | 4 | |
103 | ![]() |
Subobject Type for Objects in Marketing Set | CHAR | 1 | |
104 | ![]() |
Middleware Connection Errors | CHAR | 1 | |
105 | ![]() |
Time of Middleware Connection | CHAR | 1 | |
106 | ![]() |
Header Document Number | CHAR | 10 | |
107 | ![]() |
Do not use Group Conditions | CHAR | 1 | |
108 | ![]() |
Indicator: No Negative Payments | CHAR | 1 | |
109 | ![]() |
Price Document Not Saved | CHAR | 1 | |
110 | ![]() |
No Settlement allowed if record can still be consumed | CHAR | 1 | |
111 | ![]() |
Indicator if earning is possible in case consumption is not | CHAR | 1 | |
112 | ![]() |
Price List Type | CHAR | 4 | |
113 | ![]() |
Integer Number | INT4 | 10 | |
114 | ![]() |
Number of jobs per background processing | NUMC | 2 | |
115 | ![]() |
Type of a Billing Engine Object | CHAR | 1 | |
116 | ![]() |
Object Type | CHAR | 10 | |
117 | ![]() |
Object Type | CHAR | 10 | |
118 | ![]() |
Object Type in Sending System | CHAR | 10 | |
119 | ![]() |
Waiting until next phase | NUMC | 4 | |
120 | ![]() |
Indicator: Partial Settlement Allowed | CHAR | 1 | |
121 | ![]() |
Partial Settlement Allowed | CHAR | 1 | |
122 | ![]() |
Status of Settlement Item | CHAR | 1 | |
123 | ![]() |
Indicator for Partner Copy | CHAR | 1 | |
124 | ![]() |
Payment Status | CHAR | 1 | |
125 | ![]() |
Payment Method for Payment Plan | CHAR | 1 | |
126 | ![]() |
Rule for how Final Payment Value Should Be Determined | CHAR | 1 | |
127 | ![]() |
Rule for how Partial Payment Value Should Be Determined | CHAR | 1 | |
128 | ![]() |
Payment Status for External Bill | CHAR | 1 | |
129 | ![]() |
Cumulation Intervals | CHAR | 1 | |
130 | ![]() |
Length of a Phase | NUMC | 4 | |
131 | ![]() |
Processing Type for Price List on User Interface | CHAR | 1 | |
132 | ![]() |
Proof of Delivery Status | CHAR | 1 | |
133 | ![]() |
Change Mode for Pricing Control | CHAR | 1 | |
134 | ![]() |
Copy Pricing Procedure from Source Application | CHAR | 1 | |
135 | ![]() |
Pricing Error | CHAR | 1 | |
136 | ![]() |
Pricing Status | CHAR | 1 | |
137 | ![]() |
Pricing Type | CHAR | 1 | |
138 | ![]() |
Pricing Procedure | CHAR | 6 | |
139 | ![]() |
Determines how the CREATE/CHANGE methods work | CHAR | 1 | |
140 | ![]() |
Processing Status | CHAR | 1 | |
141 | ![]() |
Processing Status | CHAR | 1 | |
142 | ![]() |
Processing Control | CHAR | 1 | |
143 | ![]() |
Version During Processing | CHAR | 1 | |
144 | ![]() |
Technnical Type of Product | CHAR | 1 | |
145 | ![]() |
Filter Value for Base Calculation | CHAR | 5 | |
146 | ![]() |
Type of Lock on Rebate Due List Header | CHAR | 1 | |
147 | ![]() |
Release Status of a Header in Rebate Due List | CHAR | 1 | |
148 | ![]() |
Settlement Status of a Header in Rebate Due List | CHAR | 1 | |
149 | ![]() |
Status of a Header in Rebate Due List | CHAR | 1 | |
150 | ![]() |
Type of Rebate Due List Entry | CHAR | 1 | |
151 | ![]() |
Processing Indicator: Rebate Due List | CHAR | 1 | |
152 | ![]() |
Method RDL_O_CREATE: Source for Original Records | CHAR | 1 | |
153 | ![]() |
Original Record Indicator | CHAR | 1 | |
154 | ![]() |
Status of an Item in Rebate Due List | CHAR | 1 | |
155 | ![]() |
Status of Settlement Record in Settlement | CHAR | 1 | |
156 | ![]() |
Settlement status of period record | CHAR | 1 | |
157 | ![]() |
Filter Value for Scale Base Calculation | CHAR | 5 | |
158 | ![]() |
Filter Value Payment Value | CHAR | 5 | |
159 | ![]() |
Processing Indicator: Rebate Due List | CHAR | 1 | |
160 | ![]() |
Reason Code | CHAR | 2 | |
161 | ![]() |
Rebate Profile | CHAR | 10 | |
162 | ![]() |
Rebate Process Type | CHAR | 1 | |
163 | ![]() |
Type of Reference | CHAR | 1 | |
164 | ![]() |
Rejection Indicator | CHAR | 1 | |
165 | ![]() |
Residence Time of a Billing Document in Days | NUMC | 4 | |
166 | ![]() |
Document Residence Time in Days | NUMC | 4 | |
167 | ![]() |
Accrual Resolution Type for Partial Payment | CHAR | 1 | |
168 | ![]() |
Relevance for Retro-Billing | CHAR | 1 | |
169 | ![]() |
Reversal Indicator | CHAR | 1 | |
170 | ![]() |
REXH Status | CHAR | 1 | |
171 | ![]() |
Extract Item Status | CHAR | 1 | |
172 | ![]() |
Processing Indicator Transaction Data | CHAR | 1 | |
173 | ![]() |
Copying Requirement for Settlement Cancellation | CHAR | 5 | |
174 | ![]() |
Cumulated Scale Base for Display in UI | CHAR | 25 | |
175 | ![]() |
Scale Base Value (Scale Base Type) | CHAR | 3 | |
176 | ![]() |
Billing Scenario | CHAR | 3 | |
177 | ![]() |
Header Number for BE Object (Transfer to SD Billing) | CHAR | 10 | |
178 | ![]() |
Integration to SD Billing | CHAR | 1 | |
179 | ![]() |
Settlement Category | CHAR | 1 | |
180 | ![]() |
Dialog types in the settlement process | CHAR | 1 | |
181 | ![]() |
Settlement Profile | CHAR | 8 | |
182 | ![]() |
Settlement Document Type | CHAR | 4 | |
183 | ![]() |
Indicator Whether Payment Required | CHAR | 1 | |
184 | ![]() |
Settlement Delay | NUMC | 3 | |
185 | ![]() |
Relevant for Sorting? | CHAR | 1 | |
186 | ![]() |
Source for Transfer Rule | CHAR | 1 | |
187 | ![]() |
Splitting Criterion | CHAR | 32 | |
188 | ![]() |
External Identifier of a Source Type | CHAR | 10 | |
189 | ![]() |
Header Document Number | CHAR | 10 | |
190 | ![]() |
Item Category of Source Application | CHAR | 4 | |
191 | ![]() |
Object Type in Sending System | CHAR | 10 | |
192 | ![]() |
Object Type in Sending System | CHAR | 10 | |
193 | ![]() |
Origin of Data to Be Billed | CHAR | 1 | |
194 | ![]() |
Process Category of Source Application | CHAR | 4 | |
195 | ![]() |
External Identifier of a Source Type | CHAR | 10 | |
196 | ![]() |
Origin of Price Document | CHAR | 1 | |
197 | ![]() |
Mode for Transfer of External Billing Documents | CHAR | 1 | |
198 | ![]() |
Taxable indicator | CHAR | 1 | |
199 | ![]() |
Tax direction indicator | CHAR | 2 | |
200 | ![]() |
description of tax direction | CHAR | 60 | |
201 | ![]() |
Error During Text Processing | CHAR | 1 | |
202 | ![]() |
Timestamp | NUMC | 14 | |
203 | ![]() |
Time Stamp Consisting of Date and Time | CHAR | 14 | |
204 | ![]() |
Unit of Time | CHAR | 1 | |
205 | ![]() |
Flag: Error Occurred During Transfer | CHAR | 1 | |
206 | ![]() |
Status of Transfer to Follow-Up Accounting Applications | CHAR | 1 | |
207 | ![]() |
Transfer to Accounting Status UBD | CHAR | 1 | |
208 | ![]() |
Type of Integration to Follow-On Applications | CHAR | 1 | |
209 | ![]() |
Additional Fixed Values for Claims & Funds in EhP1 | 0 | ||
210 | ![]() |
Type of Integration to Follow-Up Applications for ICV | 0 | ||
211 | ![]() |
Transfer Rule | CHAR | 10 | |
212 | ![]() |
Usage of a Transfer Rule | CHAR | 4 | |
213 | ![]() |
Transfer Status on Selection Screen | CHAR | 1 | |
214 | ![]() |
Agreement Update Status | CHAR | 1 | |
215 | ![]() |
Use Partner Product Range | CHAR | 1 | |
216 | ![]() |
Valid-From Time | CHAR | 14 | |
217 | ![]() |
Periods Considered in Settlement | NUMC | 4 | |
218 | ![]() |
Valid to date | CHAR | 14 | |
219 | ![]() |
Sales | DEC | 18 | 5 |
220 | ![]() |
Organizational Area | CHAR | 3 | |
221 | ![]() |
Organizational area - insurance | CHAR | 3 | |
222 | ![]() |
Collective agreement | CHAR | 4 | |
223 | ![]() |
Number of Billing Engine Collective Run | NUMC | 10 | |
224 | ![]() |
Derive requirements type | CHAR | 1 | |
225 | ![]() |
Requirements type: external display | CHAR | 4 | |
226 | ![]() |
Requirements type: external display | CHAR | 4 | |
227 | ![]() |
Requirements type | CHAR | 3 | |
228 | ![]() |
Shift Planning: Requirements Type | CHAR | 10 | |
229 | ![]() |
Date type (1 = value, 2 = document, 3 = posting) | NUMC | 1 | |
230 | ![]() |
Origin of billing plan start date | CHAR | 1 | |
231 | ![]() |
Controlling requirements and availability in the sales order | CHAR | 1 | |
232 | ![]() |
Detail status, promotion announcement - plant | CHAR | 1 | |
233 | ![]() |
IS-PAM: Media agent requirement group | CHAR | 2 | |
234 | ![]() |
Origin of requirement type in requirement type determination | NUMC | 1 | |
235 | ![]() |
ID of the capacity requirements record | NUMC | 12 | |
236 | ![]() |
Requirement | NUMC | 3 | |
237 | ![]() |
Condition for target time type | CHAR | 1 | |
238 | ![]() |
IS-H: Planned hospital beds with floating decimal display | FLTP | 16 | 16 |
239 | ![]() |
Application | CHAR | 4 | |
240 | ![]() |
Application Class | CHAR | 2 | |
241 | ![]() |
Application | CHAR | 4 | |
242 | ![]() |
Local Field Name | CHAR | 16 | |
243 | ![]() |
Attribute Assignment Type | CHAR | 1 | |
244 | ![]() |
Boolean Variable | CHAR | 1 | |
245 | ![]() |
Check name | CHAR | 10 | |
246 | ![]() |
Flag for Update | CHAR | 1 | |
247 | ![]() |
Data Container | CHAR | 4 | |
248 | ![]() |
BE Framework - Container Suffix | CHAR | 5 | |
249 | ![]() |
Usage Type of Feature Variable | CHAR | 1 | |
250 | ![]() |
Data Type of a Feature Variable | CHAR | 30 | |
251 | ![]() |
Direction of Data Flow | CHAR | 1 | |
252 | ![]() |
Dynpro Framework Program | CHAR | 40 | |
253 | ![]() |
Usage: Selection and Block Relevance | CHAR | 1 | |
254 | ![]() |
BE Framework Event | CHAR | 8 | |
255 | ![]() |
Release Status of BE Framework Event | CHAR | 1 | |
256 | ![]() |
Feature | CHAR | 10 | |
257 | ![]() |
Fixed Value of Variable | CHAR | 30 | |
258 | ![]() |
Relevant to Generation | CHAR | 1 | |
259 | ![]() |
Selection Group Display Type | CHAR | 1 | |
260 | ![]() |
Inactive Indicator | CHAR | 1 | |
261 | ![]() |
Inheritability | CHAR | 1 | |
262 | ![]() |
Inheritance Relationship | CHAR | 1 | |
263 | ![]() |
Type Assignment of a Feature Variable | CHAR | 1 | |
264 | ![]() |
Layer | CHAR | 1 | |
265 | ![]() |
Description | CHAR | 70 | |
266 | ![]() |
Flag: Target Field Blank | CHAR | 1 | |
267 | ![]() |
Condition for Mapping | CHAR | 7 | |
268 | ![]() |
Identification of Meta Date | CHAR | 12 | |
269 | ![]() |
Metadata Type | CHAR | 1 | |
270 | ![]() |
BE Framework: Metadata Instance | CHAR | 28 | |
271 | ![]() |
Method | CHAR | 13 | |
272 | ![]() |
Object | CHAR | 3 | |
273 | ![]() |
Relationship between Features | CHAR | 1 | |
274 | ![]() |
Selection Group | CHAR | 3 | |
275 | ![]() |
Display Type for Selection Fields | CHAR | 1 | |
276 | ![]() |
Generation Name of a Feature (with Service) | CHAR | 3 | |
277 | ![]() |
Short Name | CHAR | 40 | |
278 | ![]() |
BE Framework - Inclusion/Exclusion for Ranges | CHAR | 1 | |
279 | ![]() |
Sort Sequence | NUMC | 3 | |
280 | ![]() |
Service Container | CHAR | 10 | |
281 | ![]() |
Usage | CHAR | 7 | |
282 | ![]() |
Subscreen Container | NUMC | 4 | |
283 | ![]() |
Structure Type | CHAR | 1 | |
284 | ![]() |
BE Framework Subscription | CHAR | 10 | |
285 | ![]() |
Subscription Type | CHAR | 1 | |
286 | ![]() |
Type of Development System | CHAR | 1 | |
287 | ![]() |
Transaction Code | NUMC | 2 | |
288 | ![]() |
BE Framework Template | CHAR | 40 | |
289 | ![]() |
BE Update Flag | CHAR | 1 | |
290 | ![]() |
Feature Variable | CHAR | 30 | |
291 | ![]() |
Feature Variable | CHAR | 30 | |
292 | ![]() |
Visibility | CHAR | 1 | |
293 | ![]() |
Start time | TIMS | 6 | |
294 | ![]() |
Time | TIMS | 6 | |
295 | ![]() |
Labour commission | CHAR | 7 | |
296 | ![]() |
Authorization group in the material master | CHAR | 4 | |
297 | ![]() |
IS-M: BU grouping with the same content components | CHAR | 4 | |
298 | ![]() |
IS-PAM: Pricing grouping | CHAR | 2 | |
299 | ![]() |
IS-M: BU grouping for statistical evaluations | CHAR | 4 | |
300 | ![]() |
Authorization group to data object | CHAR | 4 | |
301 | ![]() |
IS-H: Behandlung nach Austritt (Psychiatrie) | CHAR | 2 | |
302 | ![]() |
IS-H: Behandlung (Was wurde gemacht) | CHAR | 2 | |
303 | ![]() |
Number of kanban containers | NUMC | 3 | |
304 | ![]() |
IS-H: Treatment Category | CHAR | 6 | |
305 | ![]() |
Foreign Trade: Authority | CHAR | 10 | |
306 | ![]() |
IS-H: Treatment certificate status | CHAR | 1 | |
307 | ![]() |
Container requirement(s) | CHAR | 2 | |
308 | ![]() |
Material provision indicators | CHAR | 1 | |
309 | ![]() |
Number of inserts in issue | NUMC | 3 | |
310 | ![]() |
Unit price (determined on settlement) | DEC | 15 | 9 |
311 | ![]() |
INS NIS code BELCOTAX | NUMC | 5 | |
312 | ![]() |
Debit/credit indicator | CHAR | 1 | |
313 | ![]() |
Debit/Credit Indicator Masked | CHAR | 1 | |
314 | ![]() |
Promotion announcement status | CHAR | 1 | |
315 | ![]() |
Travel Expense Category | CHAR | 1 | |
316 | ![]() |
Cap. load at a work center in % | DEC | 3 | |
317 | ![]() |
Deduction indicator | CHAR | 1 | |
318 | ![]() |
Receipt amount | DEC | 7 | |
319 | ![]() |
BELCOTAX definition | NUMC | 5 | |
320 | ![]() |
Document/Operation for serial number management | CHAR | 4 | |
321 | ![]() |
Number of documents | INT4 | 10 | |
322 | ![]() |
Reference doc. type with conversion exit (c.f. DOMA REFBTYP) | NUMC | 3 | |
323 | ![]() |
IS-M/AM: Booking unit | CHAR | 10 | |
324 | ![]() |
Customer doc type | NUMC | 8 | |
325 | ![]() |
Sort indicator | NUMC | 1 | |
326 | ![]() |
Master data text | NUMC | 1 | |
327 | ![]() |
CO Debit/Credit Indicator | CHAR | 1 | |
328 | ![]() |
Accounting document number | CHAR | 10 | |
329 | ![]() |
Document number | CHAR | 10 | |
330 | ![]() |
SD/FI-CA: Accounting document number | CHAR | 12 | |
331 | ![]() |
Document number | CHAR | 6 | |
332 | ![]() |
Number of a document in distribution | CHAR | 10 | |
333 | ![]() |
Document number, item number compressed for GR/GI slip | NUMC | 14 | |
334 | ![]() |
Line item (settlement) | NUMC | 3 | |
335 | ![]() |
Category of outbound doc., alloc tbl index | CHAR | 1 | |
336 | ![]() |
Doc.category for material staging WM->PP | CHAR | 2 | |
337 | ![]() |
Category of documents in distribution | CHAR | 1 | |
338 | ![]() |
Document Category | CHAR | 1 | |
339 | ![]() |
Line item type | CHAR | 6 | |
340 | ![]() |
Line item | NUMC | 3 | |
341 | ![]() |
Use of a line item type | CHAR | 1 | |
342 | ![]() |
Document type | CHAR | 1 | |
343 | ![]() |
Document Number of Contract Accounting Doc. or Print Doc. | CHAR | 14 | |
344 | ![]() |
Accounting indicator | CHAR | 2 | |
345 | ![]() |
Name of benchmark | CHAR | 4 | |
346 | ![]() |
Benefit | CHAR | 2 | |
347 | ![]() |
Benefit type of cumulated amount | CHAR | 1 | |
348 | ![]() |
Benefit age group | CHAR | 4 | |
349 | ![]() |
Benefit age group for calculating imputed income | CHAR | 2 | |
350 | ![]() |
Benefit area | CHAR | 2 | |
351 | ![]() |
Benefit indicator for start date of infotype records | CHAR | 1 | |
352 | ![]() |
Benefits beneficiary category | NUMC | 1 | |
353 | ![]() |
Benefit Plan Category | CHAR | 1 | |
354 | ![]() |
Benefit combined contribution limit | CHAR | 4 | |
355 | ![]() |
Benefit combined coverage limit | CHAR | 4 | |
356 | ![]() |
Benefit day as character field for screen display | CHAR | 2 | |
357 | ![]() |
Benefit Status of FSA Claim | CHAR | 1 | |
358 | ![]() |
Benefit month as character field for screen display | CHAR | 2 | |
359 | ![]() |
Benefit result of consistency check | CHAR | 1 | |
360 | ![]() |
To be deleted - no longer used! | CHAR | 4 | |
361 | ![]() |
Benefits coverage rule variant | CHAR | 4 | |
362 | ![]() |
Benefit insurance coverage grouping | CHAR | 4 | |
363 | ![]() |
Benefit insurance option | CHAR | 4 | |
364 | ![]() |
Benefit Compensation Model | CHAR | 4 | |
365 | ![]() |
Benefit credit rule variant | CHAR | 4 | |
366 | ![]() |
Benefit cost/credit grouping parameter group | CHAR | 4 | |
367 | ![]() |
Benefit plan cost rule variant | CHAR | 4 | |
368 | ![]() |
Cost Information | STRG | 0 | |
369 | ![]() |
Benefit cost grouping | CHAR | 4 | |
370 | ![]() |
Benefit day specification for calculation | NUMC | 2 | |
371 | ![]() |
Benefit day specification for calculation | NUMC | 3 | |
372 | ![]() |
Benefit domain with 6 places before and 8 after the decimal | DEC | 14 | 8 |
373 | ![]() |
Benefit dependent coverage | CHAR | 4 | |
374 | ![]() |
Benefit employee contribution grouping | CHAR | 4 | |
375 | ![]() |
Benefit employee contribution rule | CHAR | 4 | |
376 | ![]() |
Benefit share of EE contribution as basis for ER contrib. | CHAR | 1 | |
377 | ![]() |
Benefit second program grouping | CHAR | 4 | |
378 | ![]() |
Benefit eligibility rule variant | CHAR | 4 | |
379 | ![]() |
Benefit eligibility grouping | CHAR | 4 | |
380 | ![]() |
Employee status for Highly compensated employees | CHAR | 2 | |
381 | ![]() |
Benefit indicator for infotype records' end date | CHAR | 1 | |
382 | ![]() |
Benefit enrollment interval | CHAR | 1 | |
383 | ![]() |
Benefit Type of Plan Enrollment | CHAR | 1 | |
384 | ![]() |
Benefit action when EOI statement not produced | CHAR | 1 | |
385 | ![]() |
Benefit employer contribution grouping | CHAR | 4 | |
386 | ![]() |
Benefit employer contribution rule | CHAR | 4 | |
387 | ![]() |
ESS Benefits - Indicator for Executed Action | CHAR | 1 | |
388 | ![]() |
Benefit adjustment reason | CHAR | 4 | |
389 | ![]() |
Benefit adjustment group | CHAR | 4 | |
390 | ![]() |
To be deleted - no longer used! | CHAR | 4 | |
391 | ![]() |
Benefit credit grouping | CHAR | 4 | |
392 | ![]() |
Benefit form type | CHAR | 2 | |
393 | ![]() |
Benefit gender data for insurance costs calculation | CHAR | 1 | |
394 | ![]() |
Benefit start of grace period for producing EOI statement | CHAR | 1 | |
395 | ![]() |
Benefit first program grouping | CHAR | 4 | |
396 | ![]() |
Benefits Determination of Imputed Income (Group Term Life) | NUMC | 1 | |
397 | ![]() |
Benefit savings plan investment | CHAR | 4 | |
398 | ![]() |
Benefit savings plan investment group | CHAR | 4 | |
399 | ![]() |
Benefit option for miscellaneous plan | CHAR | 4 | |
400 | ![]() |
Benefit insurance line code for IDOC transmission | CHAR | 3 | |
401 | ![]() |
Benefit seniority group | CHAR | 4 | |
402 | ![]() |
Benefit maintenance reason code for IDOC transmission | CHAR | 2 | |
403 | ![]() |
Benefit maintenance code for IDOC transmission | CHAR | 3 | |
404 | ![]() |
Benefit monthly specification for calculation | NUMC | 2 | |
405 | ![]() |
Benefit Form Indicator | CHAR | 1 | |
406 | ![]() |
Benefit operator for calculation of amounts | CHAR | 8 | |
407 | ![]() |
Benefit health plan option | CHAR | 4 | |
408 | ![]() |
Benefit Personal Adjustment Reason | CHAR | 4 | |
409 | ![]() |
To be deleted - do not use! | CHAR | 2 | |
410 | ![]() |
Benefit plan | CHAR | 4 | |
411 | ![]() |
Plan Information - Label | CHAR | 30 | |
412 | ![]() |
Plan Information - Label ID | CHAR | 50 | |
413 | ![]() |
... | CHAR | 255 | |
414 | ![]() |
Benefit plan status | CHAR | 2 | |
415 | ![]() |
Plan Summary | STRG | 0 | |
416 | ![]() |
Benefit Indicator Showing Whose Data is Relevant | CHAR | 1 | |
417 | ![]() |
To be deleted - no longer used! | CHAR | 4 | |
418 | ![]() |
Benefit receipt type | CHAR | 4 | |
419 | ![]() |
To be deleted - do not use! | CHAR | 1 | |
420 | ![]() |
Benefit relational operator | CHAR | 2 | |
421 | ![]() |
To be deleted - do not use! | CHAR | 2 | |
422 | ![]() |
Benefit Family Member Grouping | CHAR | 4 | |
423 | ![]() |
Benefit type of dependent/beneficiary for benefit plan | CHAR | 1 | |
424 | ![]() |
Benefit Dependent/Beneficiary Eligibility Rule Variant | CHAR | 4 | |
425 | ![]() |
Benefit rounding rule | CHAR | 1 | |
426 | ![]() |
Benefit salary group | CHAR | 4 | |
427 | ![]() |
To be deleted - do not use! | CHAR | 1 | |
428 | ![]() |
Benefit smoker indicator | CHAR | 1 | |
429 | ![]() |
Benefit standard plan processing type indicator | CHAR | 1 | |
430 | ![]() |
Benefit service type | CHAR | 1 | |
431 | ![]() |
Benefit termination rule variant | CHAR | 4 | |
432 | ![]() |
Benefit scope of third party administrator (TPA) service | CHAR | 1 | |
433 | ![]() |
Benefit termination grouping | CHAR | 4 | |
434 | ![]() |
Benefit plan type | CHAR | 4 | |
435 | ![]() |
Benefit indicator for reference period | CHAR | 1 | |
436 | ![]() |
Benefit Storage for Uniform Resource Locator (URL) | CHAR | 255 | |
437 | ![]() |
Benefit ID for Uniform Resource Locator (URL) | CHAR | 4 | |
438 | ![]() |
Benefit URL Line in Maintenance Screen | CHAR | 93 | |
439 | ![]() |
Vesting rules for employee contributions to savings plans | CHAR | 4 | |
440 | ![]() |
Benefit zip code group | CHAR | 4 | |
441 | ![]() |
Priority for Additional Components | INT1 | 3 | |
442 | ![]() |
Postal code | CHAR | 5 | |
443 | ![]() |
IS-M/AM: Calculation type for agent commission | CHAR | 1 | |
444 | ![]() |
Regulation workschedule | CHAR | 1 | |
445 | ![]() |
Trip Type: Enterprise-Specific | CHAR | 1 | |
446 | ![]() |
Requesting area | CHAR | 2 | |
447 | ![]() |
Calculation Base | CHAR | 1 | |
448 | ![]() |
Weekly workdays "regime" | CHAR | 1 | |
449 | ![]() |
Authorization group | CHAR | 3 | |
450 | ![]() |
Calc. reason for manually created billing documents | CHAR | 2 | |
451 | ![]() |
MRP area | CHAR | 10 | |
452 | ![]() |
Profession categories according to BIGA statistics | CHAR | 3 | |
453 | ![]() |
Report indicator | CHAR | 1 | |
454 | ![]() |
Include Minimum and Maximum Quantities | CHAR | 1 | |
455 | ![]() |
Report ID | CHAR | 12 | |
456 | ![]() |
Report Name | CHAR | 20 | |
457 | ![]() |
Picked items location | CHAR | 20 | |
458 | ![]() |
Time interval for graphic displ. in run sched. maintenancece | CHAR | 1 | |
459 | ![]() |
Picking Record Status | CHAR | 1 | |
460 | ![]() |
MRP area text | CHAR | 40 | |
461 | ![]() |
Type of MRP area | NUMC | 2 | |
462 | ![]() |
Standardization of deprec. area | CHAR | 2 | |
463 | ![]() |
IS-M/SD: Occupation Key | CHAR | 8 | |
464 | ![]() |
Determination of explosion date for BOM and routing | CHAR | 1 | |
465 | ![]() |
Determine explosion date for BOM and routing | CHAR | 1 | |
466 | ![]() |
Procurement type | CHAR | 1 | |
467 | ![]() |
IS-M: Employment type for service company employees | CHAR | 2 | |
468 | ![]() |
Grace Days for Notification Date | NUMC | 2 | |
469 | ![]() |
Purchase order generation | CHAR | 1 | |
470 | ![]() |
Inspection Relevance of Device | NUMC | 2 | |
471 | ![]() |
Procurement indicator | CHAR | 1 | |
472 | ![]() |
Statement Number Against Entity Table | CHAR | 2 | |
473 | ![]() |
Institutional group | NUMC | 4 | |
474 | ![]() |
Selection for material provision | CHAR | 1 | |
475 | ![]() |
System work schedule | CHAR | 1 | |
476 | ![]() |
Check availability taking purchase orders into account | CHAR | 1 | |
477 | ![]() |
Stock Category in WM | CHAR | 1 | |
478 | ![]() |
Statement Text | CHAR | 35 | |
479 | ![]() |
Stock line | CHAR | 1 | |
480 | ![]() |
Additional Travel Flat Rate: Enterprise-Specific | CHAR | 1 | |
481 | ![]() |
Rate | CHAR | 1 | |
482 | ![]() |
Percentage or amount indicator | CHAR | 1 | |
483 | ![]() |
Template for amount/unit fields | CHAR | 10 | |
484 | ![]() |
Value: Length 15 | DEC | 15 | |
485 | ![]() |
Amount field with plus/minus sign (PL11) | CURR | 21 | 2 |
486 | ![]() |
Streetlight operation mode | CHAR | 4 | |
487 | ![]() |
Wage type amount | CURR | 9 | 2 |
488 | ![]() |
Plant profile | CHAR | 4 | |
489 | ![]() |
FI-CA: Range in Percent | CHAR | 2 | |
490 | ![]() |
Template for amount fields | CHAR | 10 | |
491 | ![]() |
Cash Amount | CURR | 13 | 2 |
492 | ![]() |
IS-H: Statistical number of beds of an organizational unit | NUMC | 4 | |
493 | ![]() |
IS-PAM: Booking unit variant type | CHAR | 2 | |
494 | ![]() |
IS-PAM: BU variant type for ad inserts | CHAR | 2 | |
495 | ![]() |
Valuation: Simulation/test run | CHAR | 1 | |
496 | ![]() |
Valuation: Processing type | CHAR | 1 | |
497 | ![]() |
Lowest value: receipt or issue indicator | CHAR | 1 | |
498 | ![]() |
Evaluation value | DEC | 3 | |
499 | ![]() |
Currency translation method | CHAR | 5 | |
500 | ![]() |
License number (CH only) | NUMC | 5 |