SAP ABAP Domain - Index C, page 25
Domain - C
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Domains for Info Object GUID | CHAR | 22 | ||
| 2 | Headings for info blocks/views in cockpits | CHAR | 35 | ||
| 3 | logical id for apps. in which fact sheet is at many levels | CHAR | 10 | ||
| 4 | ID of a view in sales summary for core R/3 | CHAR | 3 | ||
| 5 | Event for Processing Payment Item | CHAR | 4 | ||
| 6 | Customs Tariff Number - Generic Part | CHAR | 30 | ||
| 7 | CRM CMS Simulator - Phone Call Property Types | NUMC | 2 | ||
| 8 | CRM CMS Simulator - Chat Session Property Types | NUMC | 2 | ||
| 9 | CRM CMS Simulator - Message Property Types | NUMC | 2 | ||
| 10 | CRM CMS Simulator - Chat Posting Property Types | NUMC | 2 | ||
| 11 | CRM CMS Simulator - String Domain | STRG | 0 | ||
| 12 | CRM CMS Simulator - User Property Types | NUMC | 2 | ||
| 13 | Plant Description | CHAR | 30 | ||
| 14 | Claims&Funds Approval: Business Context of Approver Group | CHAR | 2 | ||
| 15 | ID of an item of the external configurator | STRG | 0 | ||
| 16 | Usage of flow category | CHAR | 2 | ||
| 17 | 16 byte GUID as character string | CHAR | 32 | ||
| 18 | ID for a condition table | CHAR | 8 | ||
| 19 | Resolution of Overlap Conflicts | CHAR | 2 | ||
| 20 | Context Name | CHAR | 6 | ||
| 21 | Context Description | CHAR | 25 | ||
| 22 | Key Field Value | STRG | 0 | ||
| 23 | Condition Generation Type | CHAR | 4 | ||
| 24 | Modifiability of a Field in the Order | CHAR | 1 | ||
| 25 | Relevance of an object for change documents | CHAR | 1 | ||
| 26 | CHAR string of length 10 | CHAR | 10 | ||
| 27 | CRM Char of 225 | CHAR | 225 | ||
| 28 | Low-case 30-character string | CHAR | 30 | ||
| 29 | Low-case 32-character string | CHAR | 32 | ||
| 30 | CHAR string of length 4096 | CHAR | 4096 | ||
| 31 | Char String length 50 | CHAR | 50 | ||
| 32 | CHAR-string of length 511 | CHAR | 511 | ||
| 33 | Low-case 64-character string | CHAR | 64 | ||
| 34 | 255 characters case sensitive text - e.g. comments | CHAR | 255 | ||
| 35 | Domain for maintaining the Channel Address for Chat | CHAR | 50 | ||
| 36 | Domain for maintaining Web Server's Port Information | CHAR | 5 | ||
| 37 | Domain for storing Default User's Name | CHAR | 50 | ||
| 38 | Chat customizing text table | CHAR | 32 | ||
| 39 | Check Lease Term during Document Generation | CHAR | 1 | ||
| 40 | Checklist Identifier | CHAR | 8 | ||
| 41 | Checklist Assigned Step to Option | CHAR | 8 | ||
| 42 | Checklist - Enable Workflow | CHAR | 1 | ||
| 43 | Checklist Lock Profile Option | CHAR | 1 | ||
| 44 | Mandatory Checklist Step | CHAR | 1 | ||
| 45 | Checklist Step Option | CHAR | 8 | ||
| 46 | Checklist Step Partner Function Selection | CHAR | 8 | ||
| 47 | Checklist Profile | CHAR | 8 | ||
| 48 | Checklist Profile Choice | CHAR | 1 | ||
| 49 | Checklist Profile Priority | INT1 | 3 | ||
| 50 | Checklist Step | CHAR | 8 | ||
| 51 | Checklist Step Read Only Flag | CHAR | 1 | ||
| 52 | Checklist Step Sequence Number | NUMC | 3 | ||
| 53 | ID of a Trigger | CHAR | 15 | ||
| 54 | Checklist Step | CHAR | 8 | ||
| 55 | Address Type (1 = Organisation, 2 = Person) | CHAR | 1 | ||
| 56 | Character Length 4 | CHAR | 4 | ||
| 57 | Maintenance Option | CHAR | 1 | ||
| 58 | Request option | CHAR | 1 | ||
| 59 | Logging level for usage with logging class | CHAR | 1 | ||
| 60 | Back to Existing Bundle | CHAR | 1 | ||
| 61 | Step within the Change Process | INT4 | 10 | ||
| 62 | Synchronization Type of Change Processes in Combined Contr. | CHAR | 3 | ||
| 63 | Loakl definition of service notifi. number for remote access | CHAR | 12 | ||
| 64 | Loakl definition of sales order number for remote access | CHAR | 10 | ||
| 65 | IC WinClient: Application | CHAR | 3 | ||
| 66 | IC WinClient: ASP, application type | CHAR | 15 | ||
| 67 | Client Switch: Configuration | CHAR | 15 | ||
| 68 | Background Color | CHAR | 15 | ||
| 69 | Forefround Color | CHAR | 15 | ||
| 70 | CIC Component | CHAR | 12 | ||
| 71 | Default Workspace Component | CHAR | 12 | ||
| 72 | Default Workspace Profile | CHAR | 10 | ||
| 73 | Slot ID for Default Workspace | NUMC | 2 | ||
| 74 | Slot Name for Default Workspace | CHAR | 10 | ||
| 75 | Control at End of Business Activity | CHAR | 1 | ||
| 76 | Search Type for Determination of IBase Components | CHAR | 1 | ||
| 77 | Search Type for Determination of Individual Object | CHAR | 1 | ||
| 78 | Object Provider Service: Cluster Type | CHAR | 30 | ||
| 79 | Reference of Cross-System Block | CHAR | 255 | ||
| 80 | Debugging on/off (by multiple synchronous RFC calls A-B-A) | CHAR | 1 | ||
| 81 | Number of order/MRP element | CHAR | 12 | ||
| 82 | Error handling in the target system | CHAR | 1 | ||
| 83 | Control of inbound calls | CHAR | 1 | ||
| 84 | Logging mode for CIF | CHAR | 1 | ||
| 85 | Method to be used when transferring an object | CHAR | 1 | ||
| 86 | Operation mode of the active data channel (ADC) | CHAR | 1 | ||
| 87 | External Display of Account Assignment Object | CHAR | 40 | ||
| 88 | VBX: Interval limits (Org. VBX_VALCOD) | CHAR | 1 | ||
| 89 | Responsible application (CIF) | CHAR | 3 | ||
| 90 | CIF GUID in CHAR32 format | CHAR | 32 | ||
| 91 | SD integration business scenario | CHAR | 1 | ||
| 92 | Business transaction | CHAR | 1 | ||
| 93 | Claim Amount Item Type | CHAR | 2 | ||
| 94 | Approval Procedure | CHAR | 1 | ||
| 95 | Application Category | CHAR | 5 | ||
| 96 | Alternative Refence Number | CHAR | 26 | ||
| 97 | Document is Reversal or Reversed Document | CHAR | 1 | ||
| 98 | Claims and Funds: Predecessor Type of Chargeback | CHAR | 10 | ||
| 99 | Chargeback Scenario Type | CHAR | 4 | ||
| 100 | Kind of entry | CHAR | 1 | ||
| 101 | Kind of entry for changed dispute cases | CHAR | 1 | ||
| 102 | Fund Status | CHAR | 2 | ||
| 103 | Check result: Passed or failed | CHAR | 1 | ||
| 104 | Posting State for a Claim Submission Document | CHAR | 1 | ||
| 105 | Is Tax Difference Checked for the Claim Submission | CHAR | 1 | ||
| 106 | Tax Difference Type | CHAR | 1 | ||
| 107 | Claims Submission Document Tax Direction | CHAR | 1 | ||
| 108 | The scenarios supported for Amount dist. and def. for Badi | CHAR | 6 | ||
| 109 | Domain for the maximum number of claim items | INT1 | 3 | ||
| 110 | Status Change in Claim | CHAR | 3 | ||
| 111 | Expansion level for resolution tree in claim | CHAR | 10 | ||
| 112 | CSR Resolution tree layout domain | CHAR | 2 | ||
| 113 | Describes Possible Scenarios of Claim Resolution Tree | CHAR | 5 | ||
| 114 | Claims duplicates: check type | CHAR | 1 | ||
| 115 | Error Level (Domain) | CHAR | 1 | ||
| 116 | Deduplication Profile Field | CHAR | 10 | ||
| 117 | Ignore Duplicate Reason | CHAR | 4 | ||
| 118 | Indicates whether a document was cleared in ERP | CHAR | 1 | ||
| 119 | Transfer direction of Notes | CHAR | 8 | ||
| 120 | Event for Processing Payment Item | CHAR | 4 | ||
| 121 | Specifies type of entries | CHAR | 1 | ||
| 122 | Possible Values For External Reference Fieldnames in DS | CHAR | 8 | ||
| 123 | Claim External Reference Type Fixed Values | CHAR | 4 | ||
| 124 | Condition type: Freight, tax, cost,,...... | CHAR | 1 | ||
| 125 | Dunning Area | CHAR | 2 | ||
| 126 | Possible actions in ERP for tax information | CHAR | 1 | ||
| 127 | Possible actions in ERP for tax information | CHAR | 1 | ||
| 128 | FI Posting Subledger (A/P or A/R) | CHAR | 2 | ||
| 129 | Document Number: Manual Document Entry | CHAR | 10 | ||
| 130 | FI Posting Subledger (A/P or A/R) | CHAR | 2 | ||
| 131 | Kind of Claim Fund Determination | CHAR | 1 | ||
| 132 | Fund Determination Type | CHAR | 4 | ||
| 133 | Business transaction categories with integration to funds | CHAR | 10 | ||
| 134 | Fund Validation | CHAR | 1 | ||
| 135 | Claim Ingnore Duplicate Reason | CHAR | 3 | ||
| 136 | Claim IgnoreDuplicate Reason Description | CHAR | 20 | ||
| 137 | Check Capping Active (by default = No) | CHAR | 1 | ||
| 138 | Integration to Validation Sheet | CHAR | 4 | ||
| 139 | Multiple Claims Submissions | CHAR | 1 | ||
| 140 | Integration to Prepayment Document | CHAR | 1 | ||
| 141 | Claim Prepayment Source | CHAR | 4 | ||
| 142 | Prepayment Process Type | CHAR | 4 | ||
| 143 | Claim Priority | CHAR | 4 | ||
| 144 | Scenario Type | CHAR | 4 | ||
| 145 | Scheduling Indicator | CHAR | 1 | ||
| 146 | Source Type | CHAR | 2 | ||
| 147 | CSD Source Type for External Use | CHAR | 2 | ||
| 148 | Integration to Validation Sheet | CHAR | 4 | ||
| 149 | Integration to Claim Submission Document | CHAR | 1 | ||
| 150 | Tax direction indicator | CHAR | 2 | ||
| 151 | Tax relevant indicator | CHAR | 1 | ||
| 152 | Event for the update of ERP dispute cases | CHAR | 4 | ||
| 153 | External Application for Cases to be clarified | CHAR | 4 | ||
| 154 | Origin of Dispute Case | CHAR | 2 | ||
| 155 | Customer | CHAR | 10 | ||
| 156 | Update Type for Claim Objects | CHAR | 1 | ||
| 157 | Values for CRM_CLA_CLOSE report type drop-down | CHAR | 4 | ||
| 158 | Pricing distribution control in claims management | CHAR | 1 | ||
| 159 | Pricing distribution relevance in claims management | CHAR | 1 | ||
| 160 | Relative Date Domain for Claim Expiration | CHAR | 3 | ||
| 161 | Integration to Validation Sheet | CHAR | 1 | ||
| 162 | Additional Attributes Type for Validation sheet | CHAR | 3 | ||
| 163 | Logical Variable | CHAR | 1 | ||
| 164 | Causal Type | CHAR | 4 | ||
| 165 | status of a dataset | CHAR | 1 | ||
| 166 | Expense type of a causal | CHAR | 4 | ||
| 167 | External ID for a validation sheet | CHAR | 24 | ||
| 168 | External ID for a validation sheet | CHAR | 20 | ||
| 169 | Id of logical key definition | CHAR | 30 | ||
| 170 | Id of logical key | CHAR | 30 | ||
| 171 | Name | CHAR | 20 | ||
| 172 | Extended Name | CHAR | 30 | ||
| 173 | Product dimension ID | CHAR | 32 | ||
| 174 | Product Group | CHAR | 3 | ||
| 175 | Validation Sheet profile type | NUMC | 1 | ||
| 176 | Name of relation from Validation Sheet to other objects | CHAR | 1 | ||
| 177 | Spend Cathegory for validation sheet | CHAR | 30 | ||
| 178 | Spend methode for validation Sheet | CHAR | 10 | ||
| 179 | Spend Type for validation Sheet | CHAR | 8 | ||
| 180 | Validation Level | CHAR | 3 | ||
| 181 | Value | CHAR | 255 | ||
| 182 | Value | STRG | 0 | ||
| 183 | Value | CHAR | 254 | ||
| 184 | Validation Sheet: Account Scenario | CHAR | 10 | ||
| 185 | Validated Customer Source | CHAR | 1 | ||
| 186 | Which actions are allowed for the GDS | CHAR | 10 | ||
| 187 | Category of Marketing Project | CHAR | 3 | ||
| 188 | Validation Profile ID | CHAR | 30 | ||
| 189 | Client connection status | CHAR | 1 | ||
| 190 | Activation state | CHAR | 1 | ||
| 191 | Appointment attribute | CHAR | 10 | ||
| 192 | Profile IDs - call list generation, assignment | CHAR | 4 | ||
| 193 | Rule IDs - call list generation, assignment | CHAR | 4 | ||
| 194 | CRM CLM Attribute Description | CHAR | 32 | ||
| 195 | CRM CLM Attribute Value Description | CHAR | 32 | ||
| 196 | Boolean | CHAR | 1 | ||
| 197 | Component of business transaction synchronization | CHAR | 2 | ||
| 198 | Business transaction synchronization type for components | CHAR | 1 | ||
| 199 | Business transaction synchronization type | CHAR | 1 | ||
| 200 | Call id | RAW | 16 | ||
| 201 | Call List Id | RAW | 16 | ||
| 202 | Call list semantic id | CHAR | 32 | ||
| 203 | Call list type | CHAR | 32 | ||
| 204 | Call order number in a call list | INT4 | 10 | ||
| 205 | Call result | CHAR | 1 | ||
| 206 | Call list interaction state | CHAR | 1 | ||
| 207 | Call list interaction state | CHAR | 1 | ||
| 208 | Call's statistical metric | CHAR | 2 | ||
| 209 | Low-case 30-character string | CHAR | 30 | ||
| 210 | Completion status | CHAR | 1 | ||
| 211 | Control call creation - call list generation | CHAR | 1 | ||
| 212 | Control process flow - call list generation | CHAR | 1 | ||
| 213 | Data space | CHAR | 1 | ||
| 214 | Description | CHAR | 40 | ||
| 215 | Call list distribution rule | CHAR | 2 | ||
| 216 | Call list management exception type | CHAR | 1 | ||
| 217 | Execution State | CHAR | 1 | ||
| 218 | Character GUID | CHAR | 32 | ||
| 219 | Action type | CHAR | 1 | ||
| 220 | Position | CHAR | 1 | ||
| 221 | Inheritance type | CHAR | 1 | ||
| 222 | Interaction attribute | CHAR | 30 | ||
| 223 | Locking Mode | CHAR | 1 | ||
| 224 | Operator | CHAR | 20 | ||
| 225 | Order table | CHAR | 10 | ||
| 226 | Percentage | INT1 | 3 | ||
| 227 | Process Status | CHAR | 1 | ||
| 228 | Storage Id | RAW | 16 | ||
| 229 | Storage Id | CHAR | 32 | ||
| 230 | CRM Call List Maintenance Quick Search Attribute | CHAR | 32 | ||
| 231 | CRM CLM Quick Search Description | CHAR | 32 | ||
| 232 | CRM CLM Quick Search ID | CHAR | 4 | ||
| 233 | CRM CLM Quick Search Profile Description | CHAR | 32 | ||
| 234 | CRM CLM Quick Search Profile ID | CHAR | 32 | ||
| 235 | CRM CLM Quick Search Sort | NUMC | 4 | ||
| 236 | CRM CLM Quick Search Value | CHAR | 2 | ||
| 237 | Relational operator | CHAR | 2 | ||
| 238 | Equality relational operator | CHAR | 2 | ||
| 239 | Rule IDs - call list generation, scheduling | CHAR | 4 | ||
| 240 | Sort direction | CHAR | 1 | ||
| 241 | Status kind | CHAR | 1 | ||
| 242 | Statistical metric type | CHAR | 1 | ||
| 243 | String | STRG | 0 | ||
| 244 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 245 | Time in seconds | DEC | 10 | ||
| 246 | Sorting direction | CHAR | 1 | ||
| 247 | Validationsheet Profile Description | CHAR | 255 | ||
| 248 | Call list execution mode | CHAR | 1 | ||
| 249 | Call list interaction priority | INT2 | 5 | ||
| 250 | Call list priority | NUMC | 2 | ||
| 251 | Origin of Dispute Case | CHAR | 2 | ||
| 252 | Customer | CHAR | 10 | ||
| 253 | Kind of Mapping Entry | CHAR | 1 | ||
| 254 | Document source key | CHAR | 4 | ||
| 255 | The properties of a button | CHAR | 2 | ||
| 256 | Used as value range for the Case search classes names | CHAR | 30 | ||
| 257 | Maintenance mode for bo documents | CHAR | 1 | ||
| 258 | CRM Campaign Type | CHAR | 4 | ||
| 259 | Flag for WAC indicator in Customisation of NM | CHAR | 1 | ||
| 260 | Process Level ( Header: H, Item: I) | CHAR | 1 | ||
| 261 | obsolete | QUAN | 15 | 3 | |
| 262 | obsolete | DEC | 15 | 3 | |
| 263 | obsolete | CURR | 15 | 3 | |
| 264 | obsolete | DEC | 15 | 3 | |
| 265 | obsolete | QUAN | 15 | 3 | |
| 266 | obsolete | DEC | 15 | 3 | |
| 267 | obsolete | CURR | 15 | 3 | |
| 268 | obsolete | DEC | 15 | 3 | |
| 269 | Description | CHAR | 40 | ||
| 270 | Events | CHAR | 10 | ||
| 271 | Handler | CHAR | 20 | ||
| 272 | Object | CHAR | 30 | ||
| 273 | Profile | CHAR | 15 | ||
| 274 | Profile description for Content Management | CHAR | 32 | ||
| 275 | Other ID Relation | CHAR | 2 | ||
| 276 | Sequence number | NUMC | 3 | ||
| 277 | Sequence | NUMC | 3 | ||
| 278 | Option for ranges table | CHAR | 2 | ||
| 279 | Variable key part of a condition table | CHAR | 200 | ||
| 280 | Attribute Name for Condition Processing | CHAR | 30 | ||
| 281 | Attribut Value for Condition Processing | CHAR | 50 | ||
| 282 | BAdI Filter Value for BAdIs in Enh Spot CRM_CND_FLD_FILLING | CHAR | 30 | ||
| 283 | Fill Kind | CHAR | 1 | ||
| 284 | Condition Generation Level | CHAR | 2 | ||
| 285 | Condition Processing Level | CHAR | 30 | ||
| 286 | Counter | CHAR | 4 | ||
| 287 | CRM: Code group profile for catalogs | CHAR | 9 | ||
| 288 | Short Text for Code Group | CHAR | 40 | ||
| 289 | Description for a Code Group Code | CHAR | 80 | ||
| 290 | Multiple selection of codes allowed | CHAR | 1 | ||
| 291 | CRM Incentives - Commission status | CHAR | 2 | ||
| 292 | Communication number for the APPQ interface | CHAR | 5 | ||
| 293 | Medium which is Used to Perform Activity | CHAR | 3 | ||
| 294 | Calculation of Commitment Date | CHAR | 1 | ||
| 295 | Commission group | CHAR | 2 | ||
| 296 | Percent Completed | NUMC | 3 | ||
| 297 | Completion Rule for a Quantity / Value Contract | CHAR | 1 | ||
| 298 | Advanced Returns Middleware Trace | CHAR | 2 | ||
| 299 | Indicator New Part/Used Part | CHAR | 1 | ||
| 300 | Include Archive in Search | CHAR | 1 | ||
| 301 | Component Name | CHAR | 6 | ||
| 302 | Type of one-order component | CHAR | 1 | ||
| 303 | Test Data Name Key | CHAR | 30 | ||
| 304 | Test Data Value such as Transaction Type, BP, and so on | CHAR | 255 | ||
| 305 | Condition Generation Type | CHAR | 4 | ||
| 306 | Type character for logical operator | CHAR | 4 | ||
| 307 | Input Field for Condition Type Profile | CHAR | 4 | ||
| 308 | Object for pricing condition access | CHAR | 1 | ||
| 309 | Primary Data Record Source for a Condition Record | CHAR | 2 | ||
| 310 | Condition Function | CHAR | 4 | ||
| 311 | Amount and Value Fields Analogous to Pricing | CURR | 19 | 2 | |
| 312 | Amount and value fields analogous to pricing | CURR | 19 | 2 | |
| 313 | Configuration in the Background | CHAR | 1 | ||
| 314 | Configuration filter/pricing agreements maintenance proced. | CHAR | 4 | ||
| 315 | Confirmation mode | CHAR | 1 | ||
| 316 | Copy Configuration | CHAR | 1 | ||
| 317 | Confirmation Rule | CHAR | 1 | ||
| 318 | Confirmation Status | CHAR | 1 | ||
| 319 | ATP Confirmation Status | CHAR | 1 | ||
| 320 | Default Value | CHAR | 1 | ||
| 321 | Unique Value | CHAR | 1 | ||
| 322 | Use of BRF Expressions | CHAR | 1 | ||
| 323 | Controls whether Consignment Stores Should be Posted | CHAR | 1 | ||
| 324 | Selection of completed Contracts too - Yes / No | CHAR | 1 | ||
| 325 | Contract Determination | CHAR | 1 | ||
| 326 | Kind of Contract Determination - Sales or Service Contrac | CHAR | 1 | ||
| 327 | Flag Whether Value or Quantity Contract | CHAR | 1 | ||
| 328 | Analysis Phase | CHAR | 3 | ||
| 329 | Copy Attachment in Various Modes: Physically or as Reference | CHAR | 1 | ||
| 330 | Copy Control for Mapping of Condition Types | CHAR | 1 | ||
| 331 | Correlation Data Type | CHAR | 1 | ||
| 332 | Correlation Type | CHAR | 1 | ||
| 333 | ATP: Overwriting Correlation Calculation Type | CHAR | 1 | ||
| 334 | Numerator | INT4 | 10 | ||
| 335 | Version | CHAR | 3 | ||
| 336 | Critical flag | CHAR | 1 | ||
| 337 | Application for Change Processes | CHAR | 10 | ||
| 338 | Object Customizing | CHAR | 16 | ||
| 339 | Credit Rating Check: BAdI Filter Value | CHAR | 15 | ||
| 340 | Credit Rating Check Group | CHAR | 4 | ||
| 341 | Credit Check Response | CHAR | 1 | ||
| 342 | Domain for Internal Card ID | CHAR | 16 | ||
| 343 | Create Quotation | CHAR | 1 | ||
| 344 | Rule for External Credit Check (BADI) | CHAR | 2 | ||
| 345 | Reason for block in credit management | CHAR | 2 | ||
| 346 | SAP Credit Management : CheckingRuleCode | CHAR | 2 | ||
| 347 | SAP Credit Management : CheckingSeverityCode | CHAR | 1 | ||
| 348 | Customer credit group | NUMC | 4 | ||
| 349 | Display Credit Master Data | CHAR | 1 | ||
| 350 | 2-digit value field with sign | DEC | 3 | ||
| 351 | FSCM Credit Management: Highest dunning level | CHAR | 10 | ||
| 352 | FSCM Credit Management: Credit limit | CURR | 15 | 2 | |
| 353 | Interface Profile for Credit Management | CHAR | 10 | ||
| 354 | Credit Group for Transaction Items | CHAR | 2 | ||
| 355 | Definition of Relevant Quantity for Credit Management | CHAR | 1 | ||
| 356 | Sachbearbeitergruppe für Kreditmanagement | CHAR | 3 | ||
| 357 | Credit management: Risk category | CHAR | 3 | ||
| 358 | Credit Management: Risk class | CHAR | 3 | ||
| 359 | Category of Risk Class | NUMC | 1 | ||
| 360 | FSCM Credit Management: Credit segment | CHAR | 10 | ||
| 361 | 2-digit value field with sign | DEC | 3 | ||
| 362 | Percentage rate for credit limit utilization | DEC | 9 | 1 | |
| 363 | Critical flag | CHAR | 1 | ||
| 364 | CMS Registrable Attribute. | CHAR | 2 | ||
| 365 | Design Registration child type | CHAR | 1 | ||
| 366 | Flag to denote document type | CHAR | 1 | ||
| 367 | DR Date From | DATS | 8 | ||
| 368 | Date From | DATS | 8 | ||
| 369 | Activity Status | CHAR | 2 | ||
| 370 | Activity Status | CHAR | 2 | ||
| 371 | Registration Status | CHAR | 2 | ||
| 372 | Registration Status | CHAR | 2 | ||
| 373 | Design Registartion Status (Auto approval/rejection) | CHAR | 2 | ||
| 374 | Min Opp Qty | QUAN | 15 | 3 | |
| 375 | Min Opp Qty | DEC | 15 | 3 | |
| 376 | Min Opp Value | CURR | 15 | 2 | |
| 377 | Min Opp Value | DEC | 15 | 3 | |
| 378 | Date To | DATS | 8 | ||
| 379 | Date To | DATS | 8 | ||
| 380 | CMS Design Registration validity type | CHAR | 1 | ||
| 381 | Win Metric Qty | QUAN | 15 | 3 | |
| 382 | Win Metric Qty | DEC | 15 | 3 | |
| 383 | Win Metric Value | CURR | 15 | 2 | |
| 384 | Win Metric Value | DEC | 15 | 3 | |
| 385 | Boolean | CHAR | 1 | ||
| 386 | Central Search Criteria (as string) | CHAR | 255 | ||
| 387 | Attr. Value | CHAR | 30 | ||
| 388 | Attribute Group for Central Search | CHAR | 40 | ||
| 389 | Time Depedent Delivery | CHAR | 1 | ||
| 390 | CT: Change Process | CHAR | 16 | ||
| 391 | Import Rule Number | NUMC | 4 | ||
| 392 | CRM Workflow Inbox: Object Type | CHAR | 32 | ||
| 393 | Object Category in CRM Workflow Web Inbox | NUMC | 2 | ||
| 394 | CRM Workflow Inbox: Object Method | CHAR | 32 | ||
| 395 | Element / Method | CHAR | 32 | ||
| 396 | Component Actions | CHAR | 2 | ||
| 397 | Roles for Inbox | CHAR | 6 | ||
| 398 | flag (C:cross-selling, U:up-selling, A:accessory, R:reman) | CHAR | 1 | ||
| 399 | Cumulation rule | CHAR | 2 | ||
| 400 | Cumulation type | CHAR | 2 | ||
| 401 | Currency Decimal for Brazil Localization | NUMC | 2 | ||
| 402 | Customer Calendar Description | CHAR | 50 | ||
| 403 | Customer Calendar ID | CHAR | 10 | ||
| 404 | Customer Calendar Description | CHAR | 50 | ||
| 405 | Customer Calendar ID | CHAR | 10 | ||
| 406 | Customizing Object | CHAR | 17 | ||
| 407 | Design Registration Project Status at customer | CHAR | 4 | ||
| 408 | Customer Type | CHAR | 1 | ||
| 409 | Incompleteness Group: Business Partner | CHAR | 4 | ||
| 410 | Customer group | CHAR | 2 | ||
| 411 | Customer Group 1 | CHAR | 3 | ||
| 412 | Customer Group 2 | CHAR | 3 | ||
| 413 | Customer Group 3 | CHAR | 3 | ||
| 414 | Customer Group 4 | CHAR | 3 | ||
| 415 | Customer Group 5 | CHAR | 3 | ||
| 416 | Customer Pricing Procedure | CHAR | 1 | ||
| 417 | Customer Profile ID | CHAR | 10 | ||
| 418 | Domain for dynamic attributes default value | CHAR | 10 | ||
| 419 | Digital Asset Management Type ID from 3rd Party External Sys | CHAR | 3 | ||
| 420 | Asset Type ID | CHAR | 3 | ||
| 421 | boolean: ' '=False ; 'X'=True | CHAR | 1 | ||
| 422 | CRM DAM: Colorspace | CHAR | 64 | ||
| 423 | DAM Customizing Value | CHAR | 255 | ||
| 424 | data type of property | CHAR | 4 | ||
| 425 | Description | CHAR | 64 | ||
| 426 | description of dam hierarchy tree | CHAR | 30 | ||
| 427 | Flag: ' '=False ; 'X'=True | CHAR | 1 | ||
| 428 | Initial status | CHAR | 1 | ||
| 429 | MIME Type Number | CHAR | 6 | ||
| 430 | Process type | CHAR | 1 | ||
| 431 | Generic property used in auth.object DAM_ASSET | CHAR | 10 | ||
| 432 | DAM unified property value | STRG | 0 | ||
| 433 | DAM unified property name | CHAR | 30 | ||
| 434 | is property on asset or version level | CHAR | 1 | ||
| 435 | DAM unified property name | CHAR | 30 | ||
| 436 | DAM unified property value | STRG | 0 | ||
| 437 | DAM unified property value | STRG | 0 | ||
| 438 | The index of the column | INT1 | 3 | ||
| 439 | Digital Asset Search Criteria | CHAR | 30 | ||
| 440 | Search Operators | CHAR | 2 | ||
| 441 | Value of Dependend Property in CRM DAM | CHAR | 255 | ||
| 442 | Order of displayed properties within a certain Search in CRM | CHAR | 4 | ||
| 443 | Search Criteria Field | CHAR | 30 | ||
| 444 | ID of an Search Property Set within CRM DAM | CHAR | 30 | ||
| 445 | The row index in the query screen | INT1 | 3 | ||
| 446 | Data Type for Search Properties within CRM DAM | CHAR | 8 | ||
| 447 | Default Value of a Certain Property within CRM DAM | CHAR | 100 | ||
| 448 | Display Name for Search Properties within CRM DAM | CHAR | 64 | ||
| 449 | Property ID for Search Property within CRM DAM | CHAR | 30 | ||
| 450 | Long Description for Search Properties within CRM DAM | CHAR | 255 | ||
| 451 | Render Type of Select Values for Search within CRM DAM | CHAR | 20 | ||
| 452 | The row index in the query screen | INT1 | 3 | ||
| 453 | Entries for sellable (Asset) | CHAR | 1 | ||
| 454 | Status type | CHAR | 1 | ||
| 455 | UTC Timestamp | DEC | 15 | ||
| 456 | DAM: Title | CHAR | 40 | ||
| 457 | specifies the level of a tree | INT1 | 3 | ||
| 458 | number of hierarchy tree | INT4 | 10 | ||
| 459 | Asset Type Description | CHAR | 40 | ||
| 460 | DAM Customizing Value | CHAR | 255 | ||
| 461 | Domain for dynamic attribute name | CHAR | 40 | ||
| 462 | Text for object type | CHAR | 40 | ||
| 463 | Domain for Dynamic Attribute Object Types | CHAR | 3 | ||
| 464 | Dashboard functionality activation mode | CHAR | 1 | ||
| 465 | Dashboard profile description | CHAR | 50 | ||
| 466 | Dashboard profile ID | CHAR | 32 | ||
| 467 | Data Source System | CHAR | 10 | ||
| 468 | Indicates a Date as an All Day Event | CHAR | 1 | ||
| 469 | Date Was Recalculated | CHAR | 1 | ||
| 470 | Date period (e.g. this week, last week etc.) | CHAR | 1 | ||
| 471 | Domain for dynamic attribute type | CHAR | 8 | ||
| 472 | Time in Days after Stage Start Date | NUMC | 3 | ||
| 473 | Source of Relation | CHAR | 1 | ||
| 474 | Field A (DB Analyzer) | CHAR | 30 | ||
| 475 | Field B (DB Analyzer) | CHAR | 30 | ||
| 476 | Name A (DB Analyzer) | CHAR | 30 | ||
| 477 | Name B (DB Analyzer) | CHAR | 30 | ||
| 478 | Type of Relation (DB Analyzer) | CHAR | 1 | ||
| 479 | Processing Mode of Transaction: Create / Change | CHAR | 1 | ||
| 480 | Document Distribution: Country Region combination | CHAR | 7 | ||
| 481 | Document Distribution: Combination of Partner Type / Program | CHAR | 9 | ||
| 482 | DD: Search level for regional search | CHAR | 1 | ||
| 483 | DD: Stop Behavior for ERMS Rule Execution | CHAR | 1 | ||
| 484 | Deduplication Scenario Type | CHAR | 4 | ||
| 485 | CRM: Default option (scripting node) | CHAR | 1 | ||
| 486 | Default Time Zone Schedule Lines | CHAR | 1 | ||
| 487 | Defect Class | CHAR | 2 | ||
| 488 | domain for default value flag | CHAR | 1 | ||
| 489 | Error Count | INT4 | 10 | ||
| 490 | Item is relevant for delivery | CHAR | 1 | ||
| 491 | Fixed Value Domains for Delta Flag | CHAR | 1 | ||
| 492 | Delivery Block: Total of All Items | CHAR | 1 | ||
| 493 | Delivery Status | CHAR | 1 | ||
| 494 | Depreciation per Fiscal Year | CURR | 13 | 2 | |
| 495 | CRM: Scenario Description | CHAR | 50 | ||
| 496 | Total Penalty Costs | DEC | 13 | 3 | |
| 497 | Direction of an Activity | CHAR | 1 | ||
| 498 | Indicator: Invoice Now | CHAR | 1 | ||
| 499 | Filtervalue for Distribution Badi in Direct Payments | NUMC | 3 | ||
| 500 | display product proposal automatically at the first time | CHAR | 1 |