SAP ABAP Domain - Index C, page 23
Domain - C
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Payment Form | NUMC | 2 | ||
| 2 | Payment Frequency | NUMC | 2 | ||
| 3 | Payment Frequency | NUMC | 2 | ||
| 4 | Check if payments should be saved by rough leaving | CHAR | 1 | ||
| 5 | Which size is given for payment views | CHAR | 1 | ||
| 6 | Direction of Change | CHAR | 1 | ||
| 7 | PCR - how many days the key date is in the past | INT4 | 10 | ||
| 8 | Target Periodicity in the Sales Pipeline Simlator App | CHAR | 40 | ||
| 9 | Identification type (instance number) | CHAR | 1 | ||
| 10 | Planning Plant | CHAR | 4 | ||
| 11 | Planning Plant | CHAR | 4 | ||
| 12 | Negotiable discount type | CHAR | 40 | ||
| 13 | Negotiable discount type | CHAR | 10 | ||
| 14 | Negotiable standard discount type | CHAR | 10 | ||
| 15 | PMM negotiable amount Identifier | CHAR | 30 | ||
| 16 | PMM negotiable amount Identifier | CHAR | 40 | ||
| 17 | Purchase Order Number Check: Check Mode | CHAR | 1 | ||
| 18 | Pool Contract Type | CHAR | 2 | ||
| 19 | Search Area | CHAR | 5 | ||
| 20 | Key Composed of Two GUIDS | CHAR | 64 | ||
| 21 | Date Type Opportunity | CHAR | 5 | ||
| 22 | Formatted Value | CHAR | 22 | ||
| 23 | Number of Hits in Operational Reporting | NUMC | 8 | ||
| 24 | Domain for IBase for portal | CHAR | 54 | ||
| 25 | Domain for IBase component for portal | CHAR | 54 | ||
| 26 | Maximum Number of Hits | NUMC | 4 | ||
| 27 | Search Area | CHAR | 5 | ||
| 28 | Partner Function for portal | CHAR | 8 | ||
| 29 | Partner Function | CHAR | 4 | ||
| 30 | created at | CHAR | 4 | ||
| 31 | Key of Business Partner Relation | CHAR | 20 | ||
| 32 | Key GUID's of Business Partner Relations | CHAR | 64 | ||
| 33 | Domain for status for portal | CHAR | 5 | ||
| 34 | Opportunity Status | CHAR | 4 | ||
| 35 | Simplified Life Cycle Status | CHAR | 4 | ||
| 36 | Document Type | CHAR | 4 | ||
| 37 | Document Type | CHAR | 4 | ||
| 38 | Project line number (external) | CHAR | 24 | ||
| 39 | CRM Service: Posting Date | DATS | 8 | ||
| 40 | Type of PO Object | CHAR | 1 | ||
| 41 | Fastindicator | CHAR | 60 | ||
| 42 | Namespace | CHAR | 3 | ||
| 43 | PPR object ID | CHAR | 40 | ||
| 44 | PPR object text | CHAR | 80 | ||
| 45 | Pricing Condition Field from the Condition Field Catalog | CHAR | 30 | ||
| 46 | Pricing-Relevant Hierarchy Levels | NUMC | 2 | ||
| 47 | Direct outbound | CHAR | 1 | ||
| 48 | Pre-Stated | CHAR | 1 | ||
| 49 | Price Rate | DEC | 15 | 2 | |
| 50 | Pricing Process | CHAR | 4 | ||
| 51 | Sub-Pricing Process | CHAR | 4 | ||
| 52 | Financial Mathematics Process Indicator | CHAR | 4 | ||
| 53 | Active Indicator: Transaction | CHAR | 1 | ||
| 54 | Processing Level | CHAR | 1 | ||
| 55 | Scenario for Hierarchy Creation Report | CHAR | 10 | ||
| 56 | CRM Order Object GUID with Conversion Exit for Extensibility | RAW | 16 | ||
| 57 | Product Role | CHAR | 1 | ||
| 58 | BO Hierarchy Name (SKWF per DAV in KM) | CHAR | 30 | ||
| 59 | CRM Method for Navigation | CHAR | 20 | ||
| 60 | Portal History Mode | INT1 | 3 | ||
| 61 | Portal Navigation Mode | INT1 | 3 | ||
| 62 | CRM Object Type for Navigation | CHAR | 20 | ||
| 63 | Domain for Char1 | CHAR | 1 | ||
| 64 | Contract Object for Item Category Active (X=Yes, SPACE=No) | CHAR | 1 | ||
| 65 | Contract Object: Interval of Inbound Correspondence | CHAR | 1 | ||
| 66 | Contract Object: Correspondence Role | CHAR | 4 | ||
| 67 | Contract Object; Correspondence Type | CHAR | 4 | ||
| 68 | Contract Object: Correspondence Dunning Procedure | CHAR | 2 | ||
| 69 | Status for Generation of Inbound Correspondence | CHAR | 2 | ||
| 70 | Last Valid Period for Generating Inbound Correspondence | NUMC | 2 | ||
| 71 | Contract Object: Flag (Value SPACE or 'X') | CHAR | 1 | ||
| 72 | Contract Object: Invoice Type | CHAR | 2 | ||
| 73 | Contract Object: Bank Details ID Incoming | CHAR | 4 | ||
| 74 | Contract Object: Payment Card ID Incoming | CHAR | 6 | ||
| 75 | Last Valid Period for Generating Inbound Correspondence | NUMC | 2 | ||
| 76 | Contract Object: Bank Details ID Outgoing | CHAR | 4 | ||
| 77 | Contract Object: Payment Cards ID Outgoing | CHAR | 6 | ||
| 78 | Contract Account: Payment Method Incoming | CHAR | 1 | ||
| 79 | Outgoing Payment Method | CHAR | 5 | ||
| 80 | Number of Days when Postponing Inbound Correspondence | NUMC | 3 | ||
| 81 | Inbound Correspondence Postponement Months | NUMC | 2 | ||
| 82 | Item Proposal via BRFplus: Determine Latest SOA GUID | CHAR | 1 | ||
| 83 | Type of Report Published | CHAR | 1 | ||
| 84 | Purchase option | CHAR | 1 | ||
| 85 | A Name Field | CHAR | 255 | ||
| 86 | Visibility Yes/No | CHAR | 1 | ||
| 87 | Qualification Parameters Customizing Visibility | CHAR | 30 | ||
| 88 | Parameters for Qualification Requirements/Transaction Type | CHAR | 20 | ||
| 89 | Parameters for Qualification Requirements for Item Category | CHAR | 20 | ||
| 90 | Evaluation of Qualifications | DEC | 4 | 2 | |
| 91 | License Number | CHAR | 20 | ||
| 92 | License Number | CHAR | 20 | ||
| 93 | Construction Type | CHAR | 40 | ||
| 94 | Construction Type | CHAR | 40 | ||
| 95 | R3 LEADING BUSINESS TRANSACTION CATEGORY FOR THREE TYPES | CHAR | 1 | ||
| 96 | Domain for IPMRAAAnswerRghtGroup Extensibility | CHAR | 40 | ||
| 97 | Domain for IPMRAAAnswerRghtScope Extensibility | CHAR | 40 | ||
| 98 | Char Extensibility QC | CHAR | 1 | ||
| 99 | Domain for IPMRAAQuestionRghtGroup Extensibility | CHAR | 40 | ||
| 100 | Domain for IPMRAAIPCriteria Extensibility | CHAR | 40 | ||
| 101 | Domain for IPMRAAIPSearch Extensibility | CHAR | 40 | ||
| 102 | Domain for IPMRAAIP Extensibility | CHAR | 40 | ||
| 103 | Domain for IPMRAAQuestionDate Extensibility | CHAR | 40 | ||
| 104 | Domain for IPMRAAQuestionRestriction Extensibility | CHAR | 40 | ||
| 105 | Domain for IPMRAAQuestion Extensibility | CHAR | 40 | ||
| 106 | Domain for IPMRAAIPRghtAttr Extensibility | CHAR | 40 | ||
| 107 | Domain for IPMRAARequestDQuery Extensibility | CHAR | 40 | ||
| 108 | Domain for IPMRAAIPRelationCriteria Extensibility | CHAR | 40 | ||
| 109 | Dummy field | DATS | 8 | ||
| 110 | Domain for IPMRAARequest Extensibility | CHAR | 40 | ||
| 111 | Char Extensibility QC | CHAR | 1 | ||
| 112 | Domain for IPMRAAIPRghtGroup Extensibility | CHAR | 40 | ||
| 113 | Domain for IPMRAAIPSearchResultItem Extensibility | CHAR | 40 | ||
| 114 | Rate factor | INT4 | 10 | ||
| 115 | Use rate/K | CHAR | 1 | ||
| 116 | CRM Marketing: Rule Number Description | CHAR | 72 | ||
| 117 | Counters - Readings Changes Allowed | CHAR | 1 | ||
| 118 | Rebate Usage | CHAR | 1 | ||
| 119 | Status for Synchronizing Object Lists Between 2 Items | CHAR | 1 | ||
| 120 | Reference Interest Rate | NUMC | 2 | ||
| 121 | Interest Reference ID | CHAR | 10 | ||
| 122 | Assign condition functions: Condition determination/billing | NUMC | 2 | ||
| 123 | Indicator: Relation Processing | CHAR | 1 | ||
| 124 | Number | INT4 | 10 | ||
| 125 | Report Object Type | CHAR | 1 | ||
| 126 | PCR - how many days is the key date in the past | INT4 | 10 | ||
| 127 | Special Status Types ONLY for Reporting | CHAR | 3 | ||
| 128 | Active reporting mode | NUMC | 1 | ||
| 129 | CRM reporting profile ID description | CHAR | 50 | ||
| 130 | Residual Value Product Group | CHAR | 3 | ||
| 131 | Residual Value Base | CHAR | 2 | ||
| 132 | Residual risk | CHAR | 1 | ||
| 133 | Residual Value Curve | CHAR | 3 | ||
| 134 | Residual Value Strategy | CHAR | 3 | ||
| 135 | Revenue recognition type | CHAR | 1 | ||
| 136 | CRM Marketing: Rule reads first/last/random/... entries | CHAR | 1 | ||
| 137 | CRM Mktg: Rule Number for Processing Target Group Rule N | CHAR | 3 | ||
| 138 | Rounding of Delivery Units | CHAR | 1 | ||
| 139 | Rounding rule | CHAR | 4 | ||
| 140 | Rounding Profile | CHAR | 12 | ||
| 141 | Rounding function | CHAR | 4 | ||
| 142 | CRM Routing: 32-figure numerical field | NUMC | 32 | ||
| 143 | CRM Routing group: Object type for profile maintenance | CHAR | 2 | ||
| 144 | Row key | INT2 | 5 | ||
| 145 | CRM Marketing: Specifies whether percentage, integer, etc. | CHAR | 1 | ||
| 146 | Rules and Requirements (BADI) | CHAR | 20 | ||
| 147 | Rule Engine | CHAR | 4 | ||
| 148 | Sales Area | CHAR | 25 | ||
| 149 | Sales Organization description | CHAR | 40 | ||
| 150 | Description for Responsible Organizational Unit | CHAR | 40 | ||
| 151 | Flag: Don´t save external EDR (X = true, SPACE = false) | CHAR | 1 | ||
| 152 | Scheduling: Starting point | CHAR | 12 | ||
| 153 | Control Schedule Line Processing | CHAR | 1 | ||
| 154 | Scheduling Scenario | STRG | 0 | ||
| 155 | Screen Text Length | CHAR | 1 | ||
| 156 | Descrption of CM Document | CHAR | 64 | ||
| 157 | Full qualified filename | CHAR | 255 | ||
| 158 | Stamp Duty Last Installment Tax-Free | CHAR | 1 | ||
| 159 | Visibility of a Document in Search Result | CHAR | 1 | ||
| 160 | Selection of Flow Categories | CHAR | 1 | ||
| 161 | Value of Service Cycle Interval | DEC | 13 | ||
| 162 | Name of Service Interval | CHAR | 32 | ||
| 163 | Flag Determining Whether Apptmnt Sched.Relative or Absolute | CHAR | 1 | ||
| 164 | Status of Service Interval (Open or Closed) | CHAR | 1 | ||
| 165 | Step for Service Cycle Interval | NUMC | 10 | ||
| 166 | Scheduling Type of Service Interval Template | CHAR | 1 | ||
| 167 | Type of Service Plan (Time-Based and/or Counter-Based | CHAR | 1 | ||
| 168 | Service Type | CHAR | 4 | ||
| 169 | Settlement Order | CHAR | 12 | ||
| 170 | Settlement Order | CHAR | 12 | ||
| 171 | Set the Current Time Stamp for Telco Change Process | CHAR | 1 | ||
| 172 | Generate or Assign TO | CHAR | 1 | ||
| 173 | Generate or Assign TO | CHAR | 1 | ||
| 174 | Object Family | CHAR | 4 | ||
| 175 | Object Family | CHAR | 4 | ||
| 176 | Model Type | CHAR | 3 | ||
| 177 | Model Type | CHAR | 3 | ||
| 178 | Service Type/Division | CHAR | 2 | ||
| 179 | Sales Bundle: Grouping | CHAR | 20 | ||
| 180 | Sales Components: Sort Sequence for Items in Document | NUMC | 4 | ||
| 181 | Attribute Value | CHAR | 255 | ||
| 182 | Execution Date | DATS | 8 | ||
| 183 | Log Level | NUMC | 1 | ||
| 184 | Log Level | NUMC | 1 | ||
| 185 | Name | CHAR | 64 | ||
| 186 | Value | CHAR | 128 | ||
| 187 | Special Stock Indicator | CHAR | 15 | ||
| 188 | Source of Split | CHAR | 2 | ||
| 189 | Split Ratio | INT4 | 10 | ||
| 190 | Profile Set ID | CHAR | 20 | ||
| 191 | Year of the target period in Sales Pipeline App | CHAR | 4 | ||
| 192 | Weekly or Monthly time periods | ACCP | 6 | ||
| 193 | Processing Times: DB Action | CHAR | 1 | ||
| 194 | Processing Times: Duration | DEC | 13 | ||
| 195 | CRM Service Catalog ID | CHAR | 20 | ||
| 196 | CRM Service Monitor: Status | CHAR | 1 | ||
| 197 | CRM Service Prediction: Key Field | CHAR | 8 | ||
| 198 | CRM Service Prediction: Minimum Number of Records | INT4 | 10 | ||
| 199 | Service Prediction: Service Part Relevance | DEC | 5 | 2 | |
| 200 | Stamp Duty - Insert / Update Flag | CHAR | 1 | ||
| 201 | Stamp Duty - Reach Capping Limit | CHAR | 1 | ||
| 202 | No Activity Chosen | CHAR | 1 | ||
| 203 | Stamp Duty Indicator | CHAR | 1 | ||
| 204 | Stamp Duty - Status Usage for BRIs | CHAR | 5 | ||
| 205 | Stamp Duty - Status Usage for Financial Item | CHAR | 5 | ||
| 206 | Standing Order | CHAR | 12 | ||
| 207 | Standing Order | CHAR | 12 | ||
| 208 | Credit Block on Transaction | CHAR | 1 | ||
| 209 | Status Group | CHAR | 10 | ||
| 210 | Status Definition GUID | RAW | 16 | ||
| 211 | One-Time Flow / Payment Structure Indicator | NUMC | 2 | ||
| 212 | Step Payments Allowed | CHAR | 1 | ||
| 213 | Step Payments Allowed | CHAR | 1 | ||
| 214 | ATP: structure indicator | CHAR | 1 | ||
| 215 | CRM SUS: Homepage data - long texts as char | CHAR | 500 | ||
| 216 | CRM SUS: Homepage data - medium texts as char | CHAR | 255 | ||
| 217 | CRM SUS: Homepage data - short texts as char | CHAR | 100 | ||
| 218 | CRM SUS: Homepage data - String with Lowercase for long text | STRG | 0 | ||
| 219 | E-mail notification | CHAR | 1 | ||
| 220 | Tax classification | NUMC | 2 | ||
| 221 | Steuerindikator Material (Einkauf) | CHAR | 1 | ||
| 222 | Tax Financing Indicator for Subsequent Processes | CHAR | 1 | ||
| 223 | Tax Group | CHAR | 20 | ||
| 224 | Tax Liability in Total | CHAR | 1 | ||
| 225 | Tax Indicator for Subsequent Processes | CHAR | 1 | ||
| 226 | TC: Payment Cards: Checking Group | CHAR | 2 | ||
| 227 | TC: CVV Checking | CHAR | 1 | ||
| 228 | Product check group | CHAR | 2 | ||
| 229 | TC: Reference Type | CHAR | 1 | ||
| 230 | Assignment schema | CHAR | 2 | ||
| 231 | CRM Content-Mgmt: Profile for Document Templates | CHAR | 10 | ||
| 232 | Term in months | NUMC | 3 | ||
| 233 | Text on UI Element | CHAR | 60 | ||
| 234 | Term | NUMC | 3 | ||
| 235 | Term To | NUMC | 3 | ||
| 236 | Term To | NUMC | 3 | ||
| 237 | Default | CHAR | 1 | ||
| 238 | Default | CHAR | 1 | ||
| 239 | Territory management : Schedule Type Domain | CHAR | 1 | ||
| 240 | THTMLB Skin | CHAR | 20 | ||
| 241 | THTMLB Skin Version | CHAR | 10 | ||
| 242 | Timepoint offset including sign | INT4 | 10 | ||
| 243 | Text for Time Reporting | CHAR | 40 | ||
| 244 | Text Number for Time Reporting | NUMC | 3 | ||
| 245 | Credit: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 246 | Time unit of term | CHAR | 12 | ||
| 247 | Single exception of a tour | CHAR | 2 | ||
| 248 | Type of Third-Party Order Processing Executed | CHAR | 1 | ||
| 249 | Category of Interactive Script | CHAR | 30 | ||
| 250 | Profiles | CHAR | 10 | ||
| 251 | Means of Transportation | CHAR | 10 | ||
| 252 | Code in External System | CHAR | 40 | ||
| 253 | Flag: Code in External System | CHAR | 1 | ||
| 254 | CRMT Type Info | CHAR | 3 | ||
| 255 | Action: Cancellation (COA, Inception, or Process) | NUMC | 1 | ||
| 256 | UBB: Process Subcategory: Cancellation | CHAR | 1 | ||
| 257 | Data Transfer | CHAR | 1 | ||
| 258 | UBB Usage Status | CHAR | 1 | ||
| 259 | Credit Type | CHAR | 3 | ||
| 260 | Credit Type Description | CHAR | 20 | ||
| 261 | Leasing DocFlow Analyzer: Evaluation Path | CHAR | 1 | ||
| 262 | LDFA: Indicator of Whether Status Must Be Set or Not | CHAR | 1 | ||
| 263 | LDFA: Indicator Whether or Not Status Is Filter in Hierarchy | CHAR | 1 | ||
| 264 | Leasing DocFlow Analyzer: Order/Item View Indicator | CHAR | 1 | ||
| 265 | Type of Screen | CHAR | 1 | ||
| 266 | UBB Indicator: Invoice Split | CHAR | 1 | ||
| 267 | UBB: Object List Processing Relevant | CHAR | 1 | ||
| 268 | UBB Change Process: Partner Changes | NUMC | 1 | ||
| 269 | Reporting View | CHAR | 15 | ||
| 270 | Reading Reminder Processed | CHAR | 1 | ||
| 271 | Text for Tabs | CHAR | 20 | ||
| 272 | Usage Function Groups | CHAR | 3 | ||
| 273 | Usage Function Groups | CHAR | 3 | ||
| 274 | Status of Prebilling of Pool Contracts | CHAR | 1 | ||
| 275 | Status of Volume Document Entry | CHAR | 1 | ||
| 276 | Description of Validation Rule Text for Volume Documents | CHAR | 30 | ||
| 277 | Boolean Literal - "TRUE" / "FALSE" | CHAR | 5 | ||
| 278 | Unique Item ID in Life Cycle | CHAR | 12 | ||
| 279 | Component Actions (constants in IF_CRM_UI_DESCRIPTOR_OBJECT) | CHAR | 2 | ||
| 280 | Boolean Value | CHAR | 1 | ||
| 281 | Number of Columns | NUMC | 1 | ||
| 282 | Dynamic UI: UI-Control: expand/collapsed | CHAR | 1 | ||
| 283 | Description | CHAR | 100 | ||
| 284 | Description | CHAR | 30 | ||
| 285 | Dynamic UI: Display Image | CHAR | 1 | ||
| 286 | Type of UI Element (Button, Label, etc.) | CHAR | 20 | ||
| 287 | Dynamic UI: Element type (Page, Component, ...) | CHAR | 1 | ||
| 288 | Boolean value | CHAR | 1 | ||
| 289 | Framework Component Id | CHAR | 32 | ||
| 290 | Component Usage | CHAR | 70 | ||
| 291 | Description | CHAR | 60 | ||
| 292 | Layout profile for framework | CHAR | 32 | ||
| 293 | Layout profile for framework | CHAR | 32 | ||
| 294 | Progress Indicator Type | CHAR | 32 | ||
| 295 | Layout profile for framework | CHAR | 32 | ||
| 296 | Function Profile | CHAR | 32 | ||
| 297 | Profile Type | CHAR | 1 | ||
| 298 | Group Types | CHAR | 2 | ||
| 299 | Group Types | CHAR | 2 | ||
| 300 | Group Types | CHAR | 2 | ||
| 301 | Link Parameter | CHAR | 50 | ||
| 302 | Logical Link ID | CHAR | 10 | ||
| 303 | Logical Link Type | CHAR | 1 | ||
| 304 | Object Type | CHAR | 20 | ||
| 305 | Data of Business Object Within Enterprise Portal | CHAR | 50 | ||
| 306 | Business Role | CHAR | 12 | ||
| 307 | Source of the Available Business Roles | CHAR | 1 | ||
| 308 | Profile Type | CHAR | 1 | ||
| 309 | CRM UI Theme Names | CHAR | 2 | ||
| 310 | Title | CHAR | 30 | ||
| 311 | Case Sensitive Character Field | CHAR | 255 | ||
| 312 | Case Sensitive String | STRG | 0 | ||
| 313 | Type of a Web Link | CHAR | 3 | ||
| 314 | Window Name | CHAR | 70 | ||
| 315 | Work Center Entry Type | CHAR | 1 | ||
| 316 | Work Center ID in the Navigation Bar of CRM WebClient | CHAR | 10 | ||
| 317 | Annual Sales | CURR | 15 | 2 | |
| 318 | Update Flag | CHAR | 1 | ||
| 319 | Char 80 | CHAR | 80 | ||
| 320 | Usage Function Group | CHAR | 3 | ||
| 321 | Useful Life Category | NUMC | 1 | ||
| 322 | to hold useralias | CHAR | 40 | ||
| 323 | to hold username | CHAR | 12 | ||
| 324 | Variable Bestell-Mengeneinheit aktiv | CHAR | 1 | ||
| 325 | Valuation Only on Exercise Date | CHAR | 1 | ||
| 326 | Valuation Type | CHAR | 6 | ||
| 327 | Type of binary relationship types VONA | CHAR | 1 | ||
| 328 | Domain : Application Description | CHAR | 100 | ||
| 329 | Domain for Application ID | CHAR | 10 | ||
| 330 | Domain : Channel Description | CHAR | 100 | ||
| 331 | Domain for Channel ID | CHAR | 10 | ||
| 332 | WEC: Char 10 | CHAR | 10 | ||
| 333 | Contact Person Status in CRM | CHAR | 1 | ||
| 334 | Domain : Default Value | CHAR | 20 | ||
| 335 | Document type for auth objects | CHAR | 15 | ||
| 336 | Domain : External Parameter | CHAR | 20 | ||
| 337 | Domain : External URL | CHAR | 255 | ||
| 338 | Domain : CRM Parameters | CHAR | 20 | ||
| 339 | Email Address | CHAR | 100 | ||
| 340 | Domain : Langauge | CHAR | 2 | ||
| 341 | Document type for auth objects | CHAR | 15 | ||
| 342 | Domain : Parameter Description | CHAR | 200 | ||
| 343 | Domain : Parameter ID | CHAR | 20 | ||
| 344 | Authorization values for rating and review objects | CHAR | 20 | ||
| 345 | Domain : Scenario Description | CHAR | 100 | ||
| 346 | Domain for Scenario ID | CHAR | 20 | ||
| 347 | Domain : Sctreen Description | CHAR | 100 | ||
| 348 | Domain : Screen | CHAR | 20 | ||
| 349 | Domain : URL Description | CHAR | 100 | ||
| 350 | Domain : URl Id | CHAR | 20 | ||
| 351 | Eligibility status of user | CHAR | 1 | ||
| 352 | Demand Type | CHAR | 1 | ||
| 353 | WFD: Resource View Types | CHAR | 4 | ||
| 354 | BSP CRM BP: Control Search for Competitors | CHAR | 1 | ||
| 355 | Tax Calculation Procedure | CHAR | 1 | ||
| 356 | Accounting Indicator | CHAR | 2 | ||
| 357 | Accounting Indicator | CHAR | 2 | ||
| 358 | Warranty Counter Link (and/or) | CHAR | 1 | ||
| 359 | Warranty Counter Link (and/or) | CHAR | 1 | ||
| 360 | Warranty Counter Attribute | CHAR | 20 | ||
| 361 | Catalog | CHAR | 2 | ||
| 362 | Catalog | CHAR | 2 | ||
| 363 | Warranty Category | CHAR | 1 | ||
| 364 | Warranty Category | CHAR | 1 | ||
| 365 | Code | CHAR | 4 | ||
| 366 | Code Group | CHAR | 8 | ||
| 367 | Code Group | CHAR | 8 | ||
| 368 | Code | CHAR | 4 | ||
| 369 | Code | CHAR | 4 | ||
| 370 | Decimal Places Warranty Counter Value | NUMC | 1 | ||
| 371 | Decimal Places Warranty Counter Value | NUMC | 1 | ||
| 372 | Warranty Period | DEC | 13 | ||
| 373 | Warranty Period | DEC | 13 | ||
| 374 | Time Unit Warranty Period | CHAR | 12 | ||
| 375 | Warranty End (Date Type) | CHAR | 12 | ||
| 376 | Date Rule for Warranty End | CHAR | 12 | ||
| 377 | Warranty Identification Inclusive/Exclusive | CHAR | 1 | ||
| 378 | Warranty Identification Inclusive/Exclusive | CHAR | 1 | ||
| 379 | Sequential Number | CHAR | 4 | ||
| 380 | Sequential Number | CHAR | 4 | ||
| 381 | Warranty Basis | CHAR | 1 | ||
| 382 | Warranty Basis | CHAR | 1 | ||
| 383 | Warranty Start (Date Type) | CHAR | 12 | ||
| 384 | Date Rule for Warranty Start | CHAR | 12 | ||
| 385 | Warranty Service Type | CHAR | 2 | ||
| 386 | Warranty Service Type | CHAR | 2 | ||
| 387 | Warranty Service Type - Value | CHAR | 40 | ||
| 388 | Warranty Service Type - Value | CHAR | 40 | ||
| 389 | Date Profile | CHAR | 12 | ||
| 390 | Unit of Measurement - Warranty Counter Value | UNIT | 3 | ||
| 391 | Warranty Counter Value | DEC | 23 | 8 | |
| 392 | Warranty Counter Value - External Display | CHAR | 22 | ||
| 393 | Warranty Counter Value | DEC | 23 | 8 | |
| 394 | Application for XML Template | CHAR | 10 | ||
| 395 | Unit key for QUAN fields | UNIT | 3 | ||
| 396 | Upload Status | CHAR | 1 | ||
| 397 | User ID | CHAR | 12 | ||
| 398 | Multivalue 2 | DEC | 2 | ||
| 399 | Value field PL8 with +/- sign | CURR | 15 | 2 | |
| 400 | Basic material (basic constituent of a material) | CHAR | 48 | ||
| 401 | Describing Text | CHAR | 255 | ||
| 402 | XIF Billing Due List: Billing Relevance | CHAR | 1 | ||
| 403 | Domain Methods for Business Partner Hierarchy | CHAR | 1 | ||
| 404 | IF Business Transaction: Complete Data/Changed Indicator | CHAR | 1 | ||
| 405 | IF Business Transaction: Method Flag | CHAR | 1 | ||
| 406 | IF Business Transaction: Method Flag | CHAR | 1 | ||
| 407 | IF Business Transaction: Method Flag | CHAR | 1 | ||
| 408 | Method Flag for Condition Technique and Condition Record | CHAR | 1 | ||
| 409 | Method Flag for Condition Technique: Scale Axis | CHAR | 1 | ||
| 410 | Method Flag for Condition Technique for Selection Requiremt | CHAR | 1 | ||
| 411 | Inbound or Outbound Interface Indicator | CHAR | 1 | ||
| 412 | Interface Type for External Interfaces | CHAR | 10 | ||
| 413 | CRM M1O Returncode | INT1 | 3 | ||
| 414 | Object Display (Internal / Display) | CHAR | 1 | ||
| 415 | Method Flag (Update, Insert, Delete ..) | CHAR | 1 | ||
| 416 | Return Message to Sender | CHAR | 1 | ||
| 417 | Flag: Data Always Sent in its Entirety | CHAR | 1 | ||
| 418 | Domain for XIF Tour Task | CHAR | 1 | ||
| 419 | URL for external Interfaces | CHAR | 950 | ||
| 420 | Special Processing: Filter Values for BAdI Implementations | CHAR | 20 | ||
| 421 | Special Processing: Filter Values for BAdI Implementations | CHAR | 20 | ||
| 422 | Object Is Deleted | CHAR | 1 | ||
| 423 | Monitor Profile | CHAR | 8 | ||
| 424 | Filter Values for BAdI Implementations | CHAR | 20 | ||
| 425 | Monitor Profile | CHAR | 8 | ||
| 426 | Filter Values for BAdI Implementations | CHAR | 20 | ||
| 427 | Change Process Determination | CHAR | 1 | ||
| 428 | Effective Date Determination ID | CHAR | 10 | ||
| 429 | Effective Date: Filter Values for BAdI Implementations | CHAR | 10 | ||
| 430 | CPE Parameter ID | CHAR | 10 | ||
| 431 | Check Type Status | CHAR | 1 | ||
| 432 | Due Date Rule | CHAR | 4 | ||
| 433 | Text for Eligibility Status | CHAR | 20 | ||
| 434 | Text for Eligibility type | CHAR | 20 | ||
| 435 | Frequency | CHAR | 4 | ||
| 436 | Gross Payment Item Process Category | CHAR | 1 | ||
| 437 | Payment Family | CHAR | 4 | ||
| 438 | Priority | NUMC | 3 | ||
| 439 | Abnormal Demand | CHAR | 1 | ||
| 440 | Internal release order number | NUMC | 4 | ||
| 441 | Account ID | CHAR | 1 | ||
| 442 | Possible F4 Connections in EEW | CHAR | 6 | ||
| 443 | Indicator | CHAR | 1 | ||
| 444 | Account Planner PPR flag | CHAR | 1 | ||
| 445 | Account Assignment Group for Business Partner | CHAR | 2 | ||
| 446 | Account Assignment Group for Product | CHAR | 2 | ||
| 447 | CRM Account Planning authorization group | CHAR | 4 | ||
| 448 | Check type for Responsibility | CHAR | 1 | ||
| 449 | Conditions generated | CHAR | 1 | ||
| 450 | Cost category domain | CHAR | 30 | ||
| 451 | Cost type domain | CHAR | 4 | ||
| 452 | Discount method domain | CHAR | 4 | ||
| 453 | ACP : Distribution Channel | CHAR | 2 | ||
| 454 | ACP : Division | CHAR | 2 | ||
| 455 | Allocation: Source of dates | CHAR | 1 | ||
| 456 | Account Plan GUID | RAW | 16 | ||
| 457 | Account Planner: Plan GUID for SAP GUI | RAW | 16 | ||
| 458 | ACP : KPI Text | CHAR | 60 | ||
| 459 | ACP : CRM KPI Planning - key figure value | DEC | 20 | 4 | |
| 460 | Operation done in a Account Plan Program | CHAR | 1 | ||
| 461 | Participation Rate | CHAR | 3 | ||
| 462 | Period | CHAR | 24 | ||
| 463 | Descriptions for plannins periods | CHAR | 40 | ||
| 464 | Planning Customer Type (BP, Hierarchy Node, Customer Group) | CHAR | 2 | ||
| 465 | Planning level | CHAR | 1 | ||
| 466 | Domain for Planning Basis | CHAR | 1 | ||
| 467 | ACP: Type of Planning Customer (BP, Hierarchy Node, TG) | CHAR | 2 | ||
| 468 | PPR check mode | CHAR | 1 | ||
| 469 | PPR type | CHAR | 4 | ||
| 470 | Rebate Status | CHAR | 1 | ||
| 471 | Domain for Rebate Application (ERP or CRM) | CHAR | 3 | ||
| 472 | Spend method domain | CHAR | 10 | ||
| 473 | Account Plan : UI call origin | CHAR | 2 | ||
| 474 | Related volume domain | CHAR | 4 | ||
| 475 | CRM Accruals: Use of Accrual Method | CHAR | 1 | ||
| 476 | Defined Actions for ACE | CHAR | 2 | ||
| 477 | Defines action group of ACE | CHAR | 20 | ||
| 478 | Actor ID (Access control engine) | CHAR | 32 | ||
| 479 | Actor Type ID (Access Control Engine) | CHAR | 20 | ||
| 480 | Defines the finding of actors from an object | CHAR | 20 | ||
| 481 | Defines the finding of actors from an user | CHAR | 20 | ||
| 482 | Authorization mode (allow all, deny all, ...) | CHAR | 1 | ||
| 483 | ACEGroup ID (Access Control Engine) | RAW | 16 | ||
| 484 | Operation Number | CHAR | 10 | ||
| 485 | Domain for the types of identification | CHAR | 4 | ||
| 486 | Item Number in CRM Document | CHAR | 10 | ||
| 487 | Defines the finding of objects by a filter | CHAR | 20 | ||
| 488 | Process action ID | CHAR | 30 | ||
| 489 | ACE Dispatcher process prioritization | INT1 | 3 | ||
| 490 | ACE Dispatcher process status ID | INT1 | 3 | ||
| 491 | ACE Dispatcher process type | INT1 | 3 | ||
| 492 | Relevant Application for CRM Revenue Recognition | CHAR | 4 | ||
| 493 | Reversal indicator | CHAR | 1 | ||
| 494 | Defines the right of ACE | CHAR | 20 | ||
| 495 | CRM Accruals: Revenue Realization Method | CHAR | 1 | ||
| 496 | CRM Accruals: Start Date for Revenue Realization | CHAR | 1 | ||
| 497 | Rule ID (Access Control Engine) | CHAR | 20 | ||
| 498 | Domain for ACE state | CHAR | 2 | ||
| 499 | Indicator for sy_tcode check while ACE check | INT1 | 3 | ||
| 500 | Domain for ACE transactions | CHAR | 1 |