SAP ABAP Domain - Index C, page 23
Domain - C
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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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 |