SAP ABAP Domain - Index B, page 8
Domain - B
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Level of account in the account hierarchy | NUMC | 2 | |
2 | ![]() |
Status in incoming EFT management | CHAR | 2 | |
3 | ![]() |
Product Field Description | CHAR | 60 | |
4 | ![]() |
Key for Release Status | CHAR | 1 | |
5 | ![]() |
Dynamic Balance | CHAR | 4 | |
6 | ![]() |
Authorization Employee Accounts | CHAR | 8 | |
7 | ![]() |
Error reason | CHAR | 10 | |
8 | ![]() |
Cause of Error of Account in Account Balancing | CHAR | 4 | |
9 | ![]() |
Fixing Conditions | CHAR | 1 | |
10 | ![]() |
External Position Number | CHAR | 20 | |
11 | ![]() |
Event for OPEN BCA Control | CHAR | 8 | |
12 | ![]() |
Exchange rate | DEC | 9 | 5 |
13 | ![]() |
Reconciliation Key Accounting Documents | NUMC | 10 | |
14 | ![]() |
Additional Reconciliation Key Accounting Documents | NUMC | 4 | |
15 | ![]() |
Control Information Reconciliation Key | CHAR | 1 | |
16 | ![]() |
File Name Prefix | CHAR | 12 | |
17 | ![]() |
Field Status | CHAR | 1 | |
18 | ![]() |
Block Indicator for Condition Assignment | NUMC | 1 | |
19 | ![]() |
Indicator for Exceptional Treatment of a Digit | CHAR | 1 | |
20 | ![]() |
Blocking indicator | CHAR | 1 | |
21 | ![]() |
Processing indicator | CHAR | 1 | |
22 | ![]() |
Multiplication Indicator | CHAR | 1 | |
23 | ![]() |
Summation indicator | CHAR | 1 | |
24 | ![]() |
Document Item | NUMC | 3 | |
25 | ![]() |
Available Balance Series: External Data Transfer Mode | CHAR | 1 | |
26 | ![]() |
Amount to Indicator | CHAR | 1 | |
27 | ![]() |
Modification Type | NUMC | 1 | |
28 | ![]() |
Modification value | NUMC | 2 | |
29 | ![]() |
Function | CHAR | 4 | |
30 | ![]() |
Functionality Group | CHAR | 4 | |
31 | ![]() |
BCA Function | CHAR | 8 | |
32 | ![]() |
Functions Category | CHAR | 1 | |
33 | ![]() |
Functions | CHAR | 4 | |
34 | ![]() |
General Ledger Transaction | CHAR | 6 | |
35 | ![]() |
Action Trans. Postings to GL Process (Bal.Sheet Prep.) | CHAR | 4 | |
36 | ![]() |
GL: Type of New Balance for Balance Sheet Preparation | NUMC | 1 | |
37 | ![]() |
GL: FI Posting to GL Account Debits/Credits | CHAR | 1 | |
38 | ![]() |
General Ledger Group | CHAR | 4 | |
39 | ![]() |
GL: Posting Category | CHAR | 1 | |
40 | ![]() |
GL Transfer Category | CHAR | 1 | |
41 | ![]() |
GL Variants | CHAR | 4 | |
42 | ![]() |
Action when Posting a Payment Item | CHAR | 4 | |
43 | ![]() |
Condition Group Category | CHAR | 1 | |
44 | ![]() |
Bank Account Graph Number Interest Compensation | CHAR | 12 | |
45 | ![]() |
Business transaction code | CHAR | 3 | |
46 | ![]() |
Possible Selection Types | CHAR | 2 | |
47 | ![]() |
Account Hierarchy: Hierarchy Type | CHAR | 6 | |
48 | ![]() |
Texts for Selection Tables Change Documents Hierarchies | CHAR | 70 | |
49 | ![]() |
Item Counter | CHAR | 3 | |
50 | ![]() |
Number (Character String) | CHAR | 12 | |
51 | ![]() |
Mode for Manual Currency Swap | CHAR | 1 | |
52 | ![]() |
Inclusive Indicator for Validity to | NUMC | 1 | |
53 | ![]() |
Increment of Item Counters | CHAR | 1 | |
54 | ![]() |
Read Amount from Account | NUMC | 4 | |
55 | ![]() |
+/- sign | CHAR | 1 | |
56 | ![]() |
Internal Field Control | NUMC | 1 | |
57 | ![]() |
Key for Cluster Data of an Interval (Parallel Processing) | CHAR | 36 | |
58 | ![]() |
Interval Group in Parallel Processing | CHAR | 10 | |
59 | ![]() |
Processing Status of an Interval | NUMC | 1 | |
60 | ![]() |
Reference Account: Internal Control | NUMC | 1 | |
61 | ![]() |
Amount Field for Item PL12 (Now Only PL9 Possible) | CURR | 17 | 2 |
62 | ![]() |
Number of Processed Items | INT4 | 10 | |
63 | ![]() |
Decimal field, 8 digits long (with +/- sign) | DEC | 8 | |
64 | ![]() |
Status of a Payment Item/Payment Order | CHAR | 2 | |
65 | ![]() |
Type of Payment Item | CHAR | 2 | |
66 | ![]() |
Key for Various Objects | CHAR | 40 | |
67 | ![]() |
Account Type | CHAR | 1 | |
68 | ![]() |
Bank Condition Group | CHAR | 4 | |
69 | ![]() |
Domains for Block Key in Mass Run | CHAR | 42 | |
70 | ![]() |
Any Length Specification of Category INT1 | INT1 | 3 | |
71 | ![]() |
Levels | NUMC | 4 | |
72 | ![]() |
Traffic-Light Status ALV | CHAR | 1 | |
73 | ![]() |
Limit Category | CHAR | 2 | |
74 | ![]() |
List Number of Program | NUMC | 3 | |
75 | ![]() |
File Path in EFT Management | CHAR | 100 | |
76 | ![]() |
To Be Deleted: Blocking Reason-ID | CHAR | 4 | |
77 | ![]() |
Delete Code for Position Category | NUMC | 2 | |
78 | ![]() |
Lock flag | CHAR | 1 | |
79 | ![]() |
BKK:SEPA Mandate Contract | CHAR | 50 | |
80 | ![]() |
Category | CHAR | 3 | |
81 | ![]() |
Payment Order Medium | CHAR | 4 | |
82 | ![]() |
Methods | CHAR | 4 | |
83 | ![]() |
Mandate Reference Id | CHAR | 35 | |
84 | ![]() |
Module Method for Check Digit Calculation | INT1 | 3 | |
85 | ![]() |
Tax type | CHAR | 1 | |
86 | ![]() |
Name field for business partner | CHAR | 70 | |
87 | ![]() |
No batch input exists for this field | CHAR | 1 | |
88 | ![]() |
Number of days | DEC | 3 | |
89 | ![]() |
Vostro/Nostro Account | CHAR | 1 | |
90 | ![]() |
Notice Receipt Date | DATS | 8 | |
91 | ![]() |
Notice Reason (Key) | CHAR | 3 | |
92 | ![]() |
Notice Reason (Text) | CHAR | 30 | |
93 | ![]() |
Notice status | CHAR | 2 | |
94 | ![]() |
Notice Category | CHAR | 2 | |
95 | ![]() |
Status of Partial/Full Amount Notice | CHAR | 2 | |
96 | ![]() |
Number of Settlement Periods | NUMC | 2 | |
97 | ![]() |
Object Category in Parallel Processing | CHAR | 1 | |
98 | ![]() |
BCA Objects | CHAR | 4 | |
99 | ![]() |
Object method | CHAR | 8 | |
100 | ![]() |
Object number | CHAR | 20 | |
101 | ![]() |
Flag Retroactive Condition Change in Old Fiscal Year Yes/No | CHAR | 1 | |
102 | ![]() |
Monitoring Status of a Tolerated Overdraft | CHAR | 1 | |
103 | ![]() |
Application Categories Parallel Processing | CHAR | 4 | |
104 | ![]() |
Payment order number | NUMC | 12 | |
105 | ![]() |
Parameter number | CHAR | 4 | |
106 | ![]() |
Application for the Number Ranges | CHAR | 10 | |
107 | ![]() |
Create Mode | CHAR | 1 | |
108 | ![]() |
Number Assignment Mode | CHAR | 1 | |
109 | ![]() |
Work Process Types for Parallel Processing of Item Postings | CHAR | 3 | |
110 | ![]() |
BCA: Payment Notes | CHAR | 93 | |
111 | ![]() |
Payment Note Category | CHAR | 3 | |
112 | ![]() |
Purpose | CHAR | 70 | |
113 | ![]() |
BCA: Document Type | CHAR | 2 | |
114 | ![]() |
Notice: Period Categories | CHAR | 2 | |
115 | ![]() |
Percentage Execution of a Standing Order | NUMC | 3 | |
116 | ![]() |
Period | NUMC | 3 | |
117 | ![]() |
Period for Notice Lock Period + Notice Period | NUMC | 3 | |
118 | ![]() |
Date Category of a Period (Posting Date, Value Date,...) | CHAR | 1 | |
119 | ![]() |
Location Key in Position Management | NUMC | 4 | |
120 | ![]() |
Automatic Forward Order for Notice (From Online Entry) | CHAR | 1 | |
121 | ![]() |
Automatic Forward Order for Term Object From Online Entry | CHAR | 1 | |
122 | ![]() |
Daybook number | CHAR | 12 | |
123 | ![]() |
Pooling Method | CHAR | 4 | |
124 | ![]() |
Origin Category of Forward Order (Planned Payment Order) | CHAR | 2 | |
125 | ![]() |
Item in Payment Order | NUMC | 5 | |
126 | ![]() |
Document Item | NUMC | 3 | |
127 | ![]() |
Status of a forward order | CHAR | 2 | |
128 | ![]() |
Internal Posting Categories | CHAR | 2 | |
129 | ![]() |
Events when Parallel Processing Mass Data Processing | CHAR | 4 | |
130 | ![]() |
Result of Postprocessing of an Ordering Party Item | CHAR | 1 | |
131 | ![]() |
Postprocessing Indicator | CHAR | 1 | |
132 | ![]() |
First Start Date of a Mass Run | DATS | 8 | |
133 | ![]() |
End of a Program | CHAR | 4 | |
134 | ![]() |
Consecutive Number Mass Run | NUMC | 3 | |
135 | ![]() |
Process | CHAR | 4 | |
136 | ![]() |
Process for Open BCA Control | CHAR | 5 | |
137 | ![]() |
Status of a Process in End of Day Processing | CHAR | 1 | |
138 | ![]() |
Processes in BCA | CHAR | 4 | |
139 | ![]() |
Processing Status of an Object in Parallel Processing | NUMC | 1 | |
140 | ![]() |
Default Number | NUMC | 2 | |
141 | ![]() |
Default Text Product | CHAR | 60 | |
142 | ![]() |
Program ID (Parallel Processing) | CHAR | 20 | |
143 | ![]() |
Program Name (Parallel Proc.) | CHAR | 8 | |
144 | ![]() |
Percentage value (5 places left of decimal point, 2 right) | DEC | 5 | 2 |
145 | ![]() |
Period unit | CHAR | 1 | |
146 | ![]() |
BCA: Payment Notes Data (Qualifier + Length + Text) | CHAR | 100 | |
147 | ![]() |
BCA: Document Number of Payment Notes | NUMC | 18 | |
148 | ![]() |
BCA: Length of Payment Notes | NUMC | 2 | |
149 | ![]() |
BCA: Qualifier of Payment Notes | CHAR | 5 | |
150 | ![]() |
Percentage Rate (Character String) | CHAR | 12 | |
151 | ![]() |
Return code | CHAR | 2 | |
152 | ![]() |
Return Code Capital Yield Tax (CYT) | CHAR | 1 | |
153 | ![]() |
Reference Account: Internal Control | NUMC | 1 | |
154 | ![]() |
Reference Account Category | CHAR | 2 | |
155 | ![]() |
Reference no. | CHAR | 20 | |
156 | ![]() |
Bank Account Relationship Number | CHAR | 12 | |
157 | ![]() |
Comment on a Text | CHAR | 50 | |
158 | ![]() |
Key of an End of Day Processing Chain | CHAR | 4 | |
159 | ![]() |
Report Status | NUMC | 1 | |
160 | ![]() |
Satatus of a Report in End of Day Processing | NUMC | 2 | |
161 | ![]() |
Object Methods for Authorizations Reports | CHAR | 8 | |
162 | ![]() |
Required flag | CHAR | 1 | |
163 | ![]() |
Text on Resubmission Reasons | CHAR | 30 | |
164 | ![]() |
Texts on Resubmission Reasons | CHAR | 30 | |
165 | ![]() |
Return Code of Payment Transaction Interface | CHAR | 2 | |
166 | ![]() |
Return Code of a Report in End of Day Processing | INT4 | 10 | |
167 | ![]() |
Return Code from a Method or Function Module | INT4 | 10 | |
168 | ![]() |
Indicator, Returning Allowed? | CHAR | 1 | |
169 | ![]() |
Indicator, Reversing Allowed? | CHAR | 1 | |
170 | ![]() |
Rollover Number | NUMC | 3 | |
171 | ![]() |
Rollover Type (Same/Different) | CHAR | 1 | |
172 | ![]() |
Rounding Off for Variable Execution of a Standing Order | CHAR | 2 | |
173 | ![]() |
Category of a Program Run (Parallel Processing) | CHAR | 1 | |
174 | ![]() |
Status of a Mass Run | INT1 | 3 | |
175 | ![]() |
Type of a Program Run (Parallel Processing) | CHAR | 1 | |
176 | ![]() |
Type of process | CHAR | 1 | |
177 | ![]() |
Screen Number for Field Control | NUMC | 4 | |
178 | ![]() |
BCA Screen Field Name | CHAR | 6 | |
179 | ![]() |
BCA Screen Field Name | CHAR | 6 | |
180 | ![]() |
Indic.: Single, AND or OR Account | CHAR | 1 | |
181 | ![]() |
Shift Execution Date to Valid Working Day | NUMC | 1 | |
182 | ![]() |
I/E Indicator for Ranges Table | CHAR | 1 | |
183 | ![]() |
Simulation | CHAR | 1 | |
184 | ![]() |
ID Reference Limit | CHAR | 2 | |
185 | ![]() |
Standing order number | NUMC | 10 | |
186 | ![]() |
Sort string | CHAR | 10 | |
187 | ![]() |
Status of a Standing Order | CHAR | 2 | |
188 | ![]() |
Type of Graduated Calculation (Temp. Available to TFMSSTAFF) | NUMC | 1 | |
189 | ![]() |
BCA: Stack Number in Position Management | CHAR | 13 | |
190 | ![]() |
Status of a Stack in Position Management | CHAR | 2 | |
191 | ![]() |
Status of a Check Stack for Display (Parts of Fixed Values) | CHAR | 2 | |
192 | ![]() |
Hierarchy/Status of a Stack | NUMC | 2 | |
193 | ![]() |
Account Status Enhancement | CHAR | 4 | |
194 | ![]() |
Status of Postprocessing | CHAR | 1 | |
195 | ![]() |
Account Status | CHAR | 1 | |
196 | ![]() |
Position Type | CHAR | 4 | |
197 | ![]() |
Standard Process in BCA | CHAR | 4 | |
198 | ![]() |
Position category | NUMC | 2 | |
199 | ![]() |
Shift to Working Day | CHAR | 1 | |
200 | ![]() |
Table Group for Archiving | NUMC | 4 | |
201 | ![]() |
Status of Parallel Tasks in a Mass Run | NUMC | 1 | |
202 | ![]() |
Category Transaction Type (For Item Counter) | CHAR | 3 | |
203 | ![]() |
Transaction Code of Version 3.x Length | CHAR | 4 | |
204 | ![]() |
Term Agreement Status | CHAR | 2 | |
205 | ![]() |
Domain of Term Agreement Category | NUMC | 2 | |
206 | ![]() |
Period Unit for Term | CHAR | 1 | |
207 | ![]() |
Term number | NUMC | 20 | |
208 | ![]() |
Pro Rate Calculation | NUMC | 1 | |
209 | ![]() |
Timestamp | DEC | 15 | |
210 | ![]() |
Amount Field for Totals PL12 | CURR | 23 | 2 |
211 | ![]() |
Trace Areas | CHAR | 5 | |
212 | ![]() |
Type of Transfer for Cash Concentration | CHAR | 1 | |
213 | ![]() |
Account Balancing Log | CHAR | 1 | |
214 | ![]() |
Transaction Type Category (Differentiation Type) | CHAR | 3 | |
215 | ![]() |
Transaction Type Category (Differentiation Type) | CHAR | 3 | |
216 | ![]() |
Reaction | CHAR | 1 | |
217 | ![]() |
Transaction type | CHAR | 4 | |
218 | ![]() |
Turnover Class | CHAR | 4 | |
219 | ![]() |
Bonus text | CHAR | 25 | |
220 | ![]() |
Dynamic Balance Text | CHAR | 25 | |
221 | ![]() |
Text number | CHAR | 3 | |
222 | ![]() |
Text key | NUMC | 2 | |
223 | ![]() |
Text key supplement | CHAR | 3 | |
224 | ![]() |
Sequential Number in Text Key Maintenance | NUMC | 5 | |
225 | ![]() |
Transfer Status Reconciliation Key | CHAR | 1 | |
226 | ![]() |
Month-end indicator | CHAR | 1 | |
227 | ![]() |
Indicator for Update | CHAR | 1 | |
228 | ![]() |
Date till which a BP is used in a BCA Account | DATS | 8 | |
229 | ![]() |
Status of Utilization of Allowance | CHAR | 1 | |
230 | ![]() |
Text Element for BKK_USED_STAT | CHAR | 20 | |
231 | ![]() |
User who Imported the EFT | CHAR | 12 | |
232 | ![]() |
User who Created EFT | CHAR | 12 | |
233 | ![]() |
Indicator: Value Date Specification Allowed | NUMC | 1 | |
234 | ![]() |
3 Character CHAR Field for General Use | CHAR | 3 | |
235 | ![]() |
Posting Date Shift for Internal Posting | INT1 | 3 | |
236 | ![]() |
Available Balance Series Number | NUMC | 10 | |
237 | ![]() |
Available Balance Series Category | CHAR | 2 | |
238 | ![]() |
Withdrawal Period End | DATS | 8 | |
239 | ![]() |
Withdrawal Period Start | DATS | 8 | |
240 | ![]() |
Weighting factor | INT1 | 3 | |
241 | ![]() |
Capital Yield Tax (CYT) Calculation | CHAR | 1 | |
242 | ![]() |
Reasons for Account Resubmission | CHAR | 3 | |
243 | ![]() |
Indicator 'X' or ' ' | CHAR | 1 | |
244 | ![]() |
Flag: Balancing not Posted | CHAR | 1 | |
245 | ![]() |
Indicator: Capital Yield Tax (CYT) | CHAR | 2 | |
246 | ![]() |
Posting Date Old / Current / New | CHAR | 1 | |
247 | ![]() |
Year as 4-Digit Value | NUMC | 4 | |
248 | ![]() |
Valuation class | CHAR | 4 | |
249 | ![]() |
Autom. acct. assgt. simulation, input of valuation class | CHAR | 1 | |
250 | ![]() |
Legal Control: Check Boycott List: System Reaction | CHAR | 1 | |
251 | ![]() |
Bank control key | CHAR | 2 | |
252 | ![]() |
CHAR | 2 | ||
253 | ![]() |
Company code relationship type | NUMC | 2 | |
254 | ![]() |
Bank transaction code | CHAR | 2 | |
255 | ![]() |
IS-M: Condition type for purchase conditions | CHAR | 2 | |
256 | ![]() |
DocType ->ItmCat | CHAR | 2 | |
257 | ![]() |
Sanctioned Party List ID (YYYYMMDDhhmmss + 4 Digit Number) | CHAR | 18 | |
258 | ![]() |
Blanks | CHAR | 44 | |
259 | ![]() |
Blanks | CHAR | 150 | |
260 | ![]() |
Document type | CHAR | 2 | |
261 | ![]() |
Document type category | CHAR | 2 | |
262 | ![]() |
Document type for report record 'W' | CHAR | 1 | |
263 | ![]() |
Document type for FI-CA document | CHAR | 2 | |
264 | ![]() |
IS-PAM: Subject to costs | CHAR | 1 | |
265 | ![]() |
Document type, also masked | CHAR | 2 | |
266 | ![]() |
Document type in number range object | CHAR | 2 | |
267 | ![]() |
Document Type | CHAR | 2 | |
268 | ![]() |
Page number (C3) | CHAR | 3 | |
269 | ![]() |
Page number of meter reading document | NUMC | 8 | |
270 | ![]() |
Amount on Individual Receipt | DEC | 10 | |
271 | ![]() |
Repeat blocks | CHAR | 1 | |
272 | ![]() |
Purchase Requisition Blocked | CHAR | 1 | |
273 | ![]() |
EHS: Activities for Authorization Object C_EHSR_TPL (Block) | CHAR | 2 | |
274 | ![]() |
Screen group | CHAR | 2 | |
275 | ![]() |
EHS: Activities for Authorization Object C_EHSR_TPL (Group) | CHAR | 2 | |
276 | ![]() |
Building Location | CHAR | 1 | |
277 | ![]() |
Screen sequence type for table: T185 Control | CHAR | 1 | |
278 | ![]() |
Name of blended locales | CHAR | 20 | |
279 | ![]() |
OBN: Document type, delivery type, billing type etc. | CHAR | 4 | |
280 | ![]() |
Doc. Category for Doc. to be Generated in Allocation Table | CHAR | 1 | |
281 | ![]() |
Sort sequence for document evaluation | CHAR | 1 | |
282 | ![]() |
Differentiation between reactive, apparent and active reg. | NUMC | 2 | |
283 | ![]() |
Billing Procedure | CHAR | 6 | |
284 | ![]() |
Billing Condition | NUMC | 3 | |
285 | ![]() |
Filter Value: Condition for BLI_BILLING_BADI | CHAR | 3 | |
286 | ![]() |
Status of Billing Request Item | NUMC | 2 | |
287 | ![]() |
Level number | NUMC | 3 | |
288 | ![]() |
Key for Assignment of Text IDs | CHAR | 10 | |
289 | ![]() |
Blocking Reason - ID | CHAR | 4 | |
290 | ![]() |
Blocking Reason - Text | CHAR | 40 | |
291 | ![]() |
Balance check for consolidation document | CHAR | 1 | |
292 | ![]() |
Berlin indicator for percentage determination | CHAR | 2 | |
293 | ![]() |
Application that Checks Plant Block | CHAR | 2 | |
294 | ![]() |
Block length (transport/conversion) | NUMC | 6 | |
295 | ![]() |
Block length (transport/conversion) | NUMC | 6 | |
296 | ![]() |
Compressed hex block of ABAP source etc. | LRAW | 32000 | |
297 | ![]() |
Indicator: Document preselected for archiving | CHAR | 1 | |
298 | ![]() |
Block Counter | NUMC | 3 | |
299 | ![]() |
Block identifier | CHAR | 4 | |
300 | ![]() |
Block Planning Relevance | CHAR | 1 | |
301 | ![]() |
Limit range sequence number | NUMC | 2 | |
302 | ![]() |
Payment Plan Item Category | CHAR | 2 | |
303 | ![]() |
Document category | CHAR | 2 | |
304 | ![]() |
Payment Plan Document Category | CHAR | 2 | |
305 | ![]() |
Allowed doc. categories for doc. index/pointer processing | CHAR | 2 | |
306 | ![]() |
Category of settlement document (subsequent settlement) | CHAR | 2 | |
307 | ![]() |
Document category for analysis function (recoding of BLTYPF) | CHAR | 2 | |
308 | ![]() |
Document category price determination (subseq. settlement) | CHAR | 2 | |
309 | ![]() |
Document category price determination (subseq. settlement) | CHAR | 2 | |
310 | ![]() |
Document Categories for Archiving (Subsequent Settlement) | CHAR | 2 | |
311 | ![]() |
Payment Plan Item Category | CHAR | 2 | |
312 | ![]() |
Document category for archiving | CHAR | 1 | |
313 | ![]() |
Document Type for Condition Maintenance | CHAR | 2 | |
314 | ![]() |
Document category | CHAR | 1 | |
315 | ![]() |
Selection of default document currency | CHAR | 1 | |
316 | ![]() |
Bank number | CHAR | 8 | |
317 | ![]() |
Budgetary Ledger Year End Closing | 0 | ||
318 | ![]() |
rechner | CHAR | 30 | |
319 | ![]() |
Status after Comparison with Sanctioned Party List | CHAR | 2 | |
320 | ![]() |
Node Alignment | CHAR | 2 | |
321 | ![]() |
Applicant event | CHAR | 2 | |
322 | ![]() |
Financial Document Processing: Max. Occurence of Bank Funct. | INT1 | 3 | |
323 | ![]() |
OLD CFM Benchmarking: Benchmark ID | CHAR | 12 | |
324 | ![]() |
OLD CFM Benchmarking: Benchmark Layer ID | CHAR | 15 | |
325 | ![]() |
OLD CFM Benchmarking: Market Benchmark Category | INT1 | 3 | |
326 | ![]() |
OLD CFM Benchmarking: Benchmark Origin | CHAR | 3 | |
327 | ![]() |
OLD CFM Benchmarking: Characteristic ID | CHAR | 15 | |
328 | ![]() |
OLD CFM Benchmarking: Characteristic Value | CHAR | 15 | |
329 | ![]() |
OLD CFM Benchmarking: Market Benchmark Category | INT1 | 3 | |
330 | ![]() |
BOR Migration: Update Flag | CHAR | 1 | |
331 | ![]() |
64 Bytes | RAW | 64 | |
332 | ![]() |
256 Bytes | RAW | 256 | |
333 | ![]() |
1024 Bytes | RAW | 1024 | |
334 | ![]() |
Calculation method for HI contribution (NL) | CHAR | 2 | |
335 | ![]() |
Checking Rule for the Availability Check | CHAR | 2 | |
336 | ![]() |
Currency Key | CUKY | 5 | |
337 | ![]() |
Classification of Migration Objects | CHAR | 10 | |
338 | ![]() |
BOR Migration Assistant: Sequence Number Object | CHAR | 10 | |
339 | ![]() |
Status of Migrated BOR Object | CHAR | 1 | |
340 | ![]() |
Processing mode for CALL TRANSACTION | CHAR | 1 | |
341 | ![]() |
Base quantity | QUAN | 13 | 3 |
342 | ![]() |
Value in i. tab.: Fct. BS MCV_BUSG_MENU & MCV_BUSG3_MENU | FLTP | 16 | 16 |
343 | ![]() |
Automatically fill confirmed quantity (no reply) | CHAR | 1 | |
344 | ![]() |
Automatically fill confirmed qty with requested qty | CHAR | 1 | |
345 | ![]() |
User name | CHAR | 12 | |
346 | ![]() |
Key field of application | CHAR | 30 | |
347 | ![]() |
IS-H: Textfeld für Behandlung nach Austritt | CHAR | 15 | |
348 | ![]() |
Company number | CHAR | 8 | |
349 | ![]() |
Numerical Value of External Credit Valuation | NUMC | 4 | |
350 | ![]() |
Purchase requisition item | NUMC | 5 | |
351 | ![]() |
Purchase requisition item | NUMC | 5 | |
352 | ![]() |
Bank key name | CHAR | 1 | |
353 | ![]() |
User number at the bank | CHAR | 14 | |
354 | ![]() |
Alternative account number | CHAR | 24 | |
355 | ![]() |
Type of delivery costs in Logistics Invoice Verification | CHAR | 1 | |
356 | ![]() |
Enter vendor for delivery costs in goods receipt document | CHAR | 1 | |
357 | ![]() |
Archive status | CHAR | 2 | |
358 | ![]() |
Bank statement item number | CHAR | 35 | |
359 | ![]() |
Bank statement kukey | CHAR | 35 | |
360 | ![]() |
Batch Number | NUMC | 10 | |
361 | ![]() |
batch timeout unit | CHAR | 1 | |
362 | ![]() |
Counter | NUMC | 5 | |
363 | ![]() |
Payment type FTA: Bank Communication | 0 | ||
364 | ![]() |
Bank payment file date in char(8) format | CHAR | 8 | |
365 | ![]() |
FI document number | CHAR | 35 | |
366 | ![]() |
Identification number | CHAR | 10 | |
367 | ![]() |
Transaction ID Type | CHAR | 5 | |
368 | ![]() |
Run indicator Bank Communication | 0 | ||
369 | ![]() |
Log layer Description | CHAR | 20 | |
370 | ![]() |
Log layer type | CHAR | 4 | |
371 | ![]() |
General Indicator (SPACE 'X') | CHAR | 1 | |
372 | ![]() |
Message payload | RSTR | 0 | |
373 | ![]() |
Original Transaction ype | CHAR | 5 | |
374 | ![]() |
Payment Group Identifier (FPM_Key) | CHAR | 15 | |
375 | ![]() |
Bank payment status domain for the payment monitor | CHAR | 8 | |
376 | ![]() |
Priority | INT4 | 10 | |
377 | ![]() |
Proc Layer Actions | CHAR | 10 | |
378 | ![]() |
Source message type | CHAR | 4 | |
379 | ![]() |
Rule currency for the client | CUKY | 5 | |
380 | ![]() |
Status Id | RAW | 16 | |
381 | ![]() |
file type | CHAR | 2 | |
382 | ![]() |
Subject to minimum reserve indicator (bank) | NUMC | 1 | |
383 | ![]() |
Type of bank in a bank chain | CHAR | 1 | |
384 | ![]() |
Rebate agreement type | CHAR | 4 | |
385 | ![]() |
Control indicator for rebate basis of settlement (purch.) | CHAR | 1 | |
386 | ![]() |
Authorizations for Bidding on Behalf | CHAR | 1 | |
387 | ![]() |
External bill of exchange number | CHAR | 10 | |
388 | ![]() |
Time of Recognition as Payment | CHAR | 1 | |
389 | ![]() |
Billing type for rebate processing | CHAR | 1 | |
390 | ![]() |
Book number | CHAR | 2 | |
391 | ![]() |
Boleto's currency - Brazil | CHAR | 4 | |
392 | ![]() |
Boleto number (internal) | CHAR | 10 | |
393 | ![]() |
External Boleto number | CHAR | 20 | |
394 | ![]() |
Boleto: Assignment type | CHAR | 1 | |
395 | ![]() |
Buffer state of a relation | CHAR | 1 | |
396 | ![]() |
BOM Object | CHAR | 58 | |
397 | ![]() |
BOM Type | CHAR | 1 | |
398 | ![]() |
Credit rating | NUMC | 4 | |
399 | ![]() |
Volume rebate groups in sales | CHAR | 2 | |
400 | ![]() |
Creditworthiness factor as a percentage | NUMC | 3 | |
401 | ![]() |
Book name, case-sensitive | CHAR | 12 | |
402 | ![]() |
Higher-level target object | CHAR | 4 | |
403 | ![]() |
Book type | CHAR | 1 | |
404 | ![]() |
Link Operator for View Maintenance Query | CHAR | 3 | |
405 | ![]() |
Boolean class. Which fields can be used. | CHAR | 3 | |
406 | ![]() |
Configuration element for the Boolean rule processor | CHAR | 10 | |
407 | ![]() |
Configuration status for the Boolean rule processor | CHAR | 1 | |
408 | ![]() |
Used for lock flag - bool type | NUMC | 1 | |
409 | ![]() |
Boolean values TRUE (='X') and FALSE (= ' ') | CHAR | 1 | |
410 | ![]() |
Boolean value: 0 false, 1 true | CHAR | 1 | |
411 | ![]() |
Boolean switch (X = true, - = false, space = unknown) | CHAR | 1 | |
412 | ![]() |
Boolean Variable ('1' = True, '0' = False) | CHAR | 1 | |
413 | ![]() |
Boolean flag (X=true,space = false) | CHAR | 1 | |
414 | ![]() |
Boolean values | CHAR | 1 | |
415 | ![]() |
Boolean Switch (X = yes, space = No) | CHAR | 1 | |
416 | ![]() |
Boolean Switch (X = Yes, space = No) | CHAR | 1 | |
417 | ![]() |
Boolean variables AND / OR | CHAR | 1 | |
418 | ![]() |
Boolean type | CHAR | 1 | |
419 | ![]() |
Boolean formula ID. Internal or subrule. | CHAR | 11 | |
420 | ![]() |
Boolean switch (1 = true, 2= false, 0 = unknown) | CHAR | 5 | |
421 | ![]() |
Transaction Record | NUMC | 10 | |
422 | ![]() |
Internal restriction ind. f.optimized PO-based load building | CHAR | 2 | |
423 | ![]() |
Status of the totals comparison between dely and pkg data | NUMC | 1 | |
424 | ![]() |
Event number for dialog synchronization GR Automotive | INT4 | 10 | |
425 | ![]() |
Type of error message for unclear ext. ID | CHAR | 1 | |
426 | ![]() |
Defines whether the external ID is a required entry | CHAR | 1 | |
427 | ![]() |
Defines whether uniqueness is checked | CHAR | 1 | |
428 | ![]() |
Inbound Delivery Tracking Functions Editing Possiblities | CHAR | 1 | |
429 | ![]() |
Inbound Delivery Tracking Editing Possibilities Ext. | CHAR | 1 | |
430 | ![]() |
Inbound Delivery Tracking Functions Editing Possiblities | CHAR | 1 | |
431 | ![]() |
Indicator Whether Inbound Deliveries on Hold Are Allowed | CHAR | 1 | |
432 | ![]() |
Arrangement of Icons | INT1 | 3 | |
433 | ![]() |
Message That Object has been left | CHAR | 1 | |
434 | ![]() |
Object Type | CHAR | 2 | |
435 | ![]() |
Process type for the shipment type in Automtive 2.0 | CHAR | 2 | |
436 | ![]() |
Automatic PO determination/incomplete inbound deliveries | CHAR | 1 | |
437 | ![]() |
PPMS - General ID | CHAR | 20 | |
438 | ![]() |
PPMS - Object Name | CHAR | 30 | |
439 | ![]() |
PPMS - Object Description | CHAR | 72 | |
440 | ![]() |
PPMS - Object Vendor | CHAR | 30 | |
441 | ![]() |
PPMS - Object Version | CHAR | 30 | |
442 | ![]() |
Inb. Delivery Tracking: Type of Reference for Inb. Del. Item | CHAR | 3 | |
443 | ![]() |
Shipment generation | CHAR | 1 | |
444 | ![]() |
Internal route schedule ID | CHAR | 22 | |
445 | ![]() |
External (new) route schedule ID | CHAR | 10 | |
446 | ![]() |
Weekday | CHAR | 1 | |
447 | ![]() |
Inbound Delivery Tracking Button Selection | CHAR | 1 | |
448 | ![]() |
Inbound Delivery Tracking Dialog Change Settings | CHAR | 2 | |
449 | ![]() |
Definition of Objects | CHAR | 10 | |
450 | ![]() |
Goods Receipt Automotive: Possible Objects in Tree | CHAR | 10 | |
451 | ![]() |
Options in Shipment in Tree | CHAR | 1 | |
452 | ![]() |
Inbound Delivery Tracking: Show/Hide Pushbuttons and Fields | CHAR | 1 | |
453 | ![]() |
Inbound Delivery Tracking: Type of Profile | CHAR | 1 | |
454 | ![]() |
Inb. Delivery Tracking: Global/User-Specific Profile Setting | CHAR | 1 | |
455 | ![]() |
Output Text or Key in Tree Column | CHAR | 1 | |
456 | ![]() |
Contract Form | CHAR | 1 | |
457 | ![]() |
Costing Tools: Unit Costing / Easy Cost Planning | CHAR | 1 | |
458 | ![]() |
Status of Additions/Deductions | CHAR | 10 | |
459 | ![]() |
Print ID | CHAR | 1 | |
460 | ![]() |
Status of Overhead Structure (Surchages/Discounts) | CHAR | 10 | |
461 | ![]() |
Billing rule w/o billing plan | CHAR | 1 | |
462 | ![]() |
Service: Subcontractor group | CHAR | 4 | |
463 | ![]() |
Sequence Number of Assignment Number (Execution Model) | NUMC | 1 | |
464 | ![]() |
BOSPS Batch Profile Name | CHAR | 10 | |
465 | ![]() |
Entry of Reference Field on Which the Pricing Factor Works | CHAR | 1 | |
466 | ![]() |
Status of a Rebate Agreement | CHAR | 1 | |
467 | ![]() |
Condition Record Status (Rebate) | CHAR | 1 | |
468 | ![]() |
Boleto status | CHAR | 1 | |
469 | ![]() |
Technical Assignment to Field (ZAWxx, ZAPxx) in Database | CHAR | 5 | |
470 | ![]() |
Act.% | DEC | 10 | 1 |
471 | ![]() |
Alternatives | CHAR | 2 | |
472 | ![]() |
Line Type | CHAR | 2 | |
473 | ![]() |
Internal restriction category indicator for load building | CHAR | 2 | |
474 | ![]() |
Rebate procedure | CHAR | 1 | |
475 | ![]() |
Line representation selection in table section | CHAR | 10 | |
476 | ![]() |
Line representation in table section | CHAR | 6 | |
477 | ![]() |
Select Billing Period: Standard or Japan | CHAR | 1 | |
478 | ![]() |
Decimal Type | DEC | 20 | |
479 | ![]() |
Coverage Analyzer : Type of Processing Block | CHAR | 4 | |
480 | ![]() |
BPCA: Function of an object in transport request | CHAR | 1 | |
481 | ![]() |
Node name | CHAR | 30 | |
482 | ![]() |
BPCA: Flag: Table is Client-Specific | CHAR | 1 | |
483 | ![]() |
Status of Activity for BP Duplicates Processing | CHAR | 1 | |
484 | ![]() |
GUID for Duplicates Processing | CHAR | 32 | |
485 | ![]() |
Status of Duplicates Processing Case | CHAR | 1 | |
486 | ![]() |
Duplicates Processing: Predecessor - Successor | CHAR | 1 | |
487 | ![]() |
Posting period | ACCP | 6 | |
488 | ![]() |
Identification Number for BP | CHAR | 60 | |
489 | ![]() |
Identification Number Category | CHAR | 6 | |
490 | ![]() |
long job classification | CHAR | 20 | |
491 | ![]() |
BPM LOGHIST Action | CHAR | 10 | |
492 | ![]() |
Process Category | CHAR | 10 | |
493 | ![]() |
Profile used for settings in project plan | CHAR | 12 | |
494 | ![]() |
EBP Evaluation: Score | DEC | 5 | 2 |
495 | ![]() |
Check Level for Clearing Trivial Amounts | CHAR | 1 | |
496 | ![]() |
Flag for BPR Structure Elements | CHAR | 1 | |
497 | ![]() |
ATP: RBA business transaction type | CHAR | 4 | |
498 | ![]() |
Business transaction: Text | CHAR | 40 | |
499 | ![]() |
Special Wage Tax (Loonheffing) - Operation Indicator | CHAR | 2 | |
500 | ![]() |
Check Step for Clearing Trivial Amounts | NUMC | 4 |