SAP ABAP Domain - Index C, page 27
Domain - C
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Product Source | CHAR | 1 | ||
| 2 | Reason for product Change | CHAR | 1 | ||
| 3 | PMDC Job ID | CHAR | 50 | ||
| 4 | State of PMDC run | CHAR | 1 | ||
| 5 | Territory Product Relationship Mode | CHAR | 1 | ||
| 6 | Account/Product Visibility | CHAR | 1 | ||
| 7 | Additional Promotional Budget | CURR | 15 | 2 | |
| 8 | Live Rates Planning BOR key GUID | CHAR | 32 | ||
| 9 | BW URL | CHAR | 2024 | ||
| 10 | Hierarchy Type | CHAR | 1 | ||
| 11 | Level | NUMC | 2 | ||
| 12 | Live Rate Object ID | CHAR | 10 | ||
| 13 | Source of the Path information | CHAR | 1 | ||
| 14 | LR Planning Profile Type | CHAR | 1 | ||
| 15 | Reason Code ID | CHAR | 5 | ||
| 16 | Status | CHAR | 15 | ||
| 17 | Table/structure name | CHAR | 30 | ||
| 18 | CRM Funds Management Percent unsigned 100.00% | DEC | 5 | 2 | |
| 19 | Posting Service Budget type | CHAR | 4 | ||
| 20 | CRM posting Service Status | CHAR | 5 | ||
| 21 | FM remote-enabled API : GUID CHAR 32 | CHAR | 32 | ||
| 22 | Subsequent processing (quantities) | CHAR | 1 | ||
| 23 | Subsequent processing (values) | CHAR | 1 | ||
| 24 | Folder hierarchy visible | CHAR | 1 | ||
| 25 | Forecast Relevance | CHAR | 1 | ||
| 26 | Follow-up Processing: Immediate Start/Time Flag | CHAR | 1 | ||
| 27 | Franchise Contract | CHAR | 1 | ||
| 28 | Free Goods: Determination Mode | CHAR | 1 | ||
| 29 | Procedure for Free Goods Determination | CHAR | 6 | ||
| 30 | domain for framework object | CHAR | 15 | ||
| 31 | Size of a Document (in Bytes) | NUMC | 12 | ||
| 32 | Account Hierarchy View Type | CHAR | 1 | ||
| 33 | Amount Based on Category Code | CURR | 23 | 2 | |
| 34 | Currency of Amount Based on Category Code | CUKY | 5 | ||
| 35 | Archiving Rejection Reason of a Data Object | CHAR | 2 | ||
| 36 | Data Archiving Residence Time | NUMC | 5 | ||
| 37 | Archiving Resubmission Date of a Business Object | DATS | 8 | ||
| 38 | FS: Data Archiving Resubmission Time | NUMC | 5 | ||
| 39 | Archiving Status of a Data Object | CHAR | 1 | ||
| 40 | Assignment Group | CHAR | 10 | ||
| 41 | Asset Category | CHAR | 2 | ||
| 42 | Description of Asset Category | CHAR | 40 | ||
| 43 | Asset Type | CHAR | 6 | ||
| 44 | Asset Name | CHAR | 40 | ||
| 45 | Authorization Level | NUMC | 4 | ||
| 46 | Automatic Transfer of Other Group Members | CHAR | 1 | ||
| 47 | BankingContractFinancialConditionTypeCode | NUMC | 6 | ||
| 48 | BankingContractFinancialConditionTypeCode Name | CHAR | 20 | ||
| 49 | FS: Business Object Type Code | CHAR | 5 | ||
| 50 | Business Process Chain Assignment Type Code | CHAR | 6 | ||
| 51 | Business Partner Age | NUMC | 2 | ||
| 52 | Payment key | CHAR | 1 | ||
| 53 | Business Process | CHAR | 8 | ||
| 54 | Financial Service: Role Type | CHAR | 4 | ||
| 55 | Collateral Agreement: Amount | CURR | 23 | 2 | |
| 56 | Collateral Agreement Category | CHAR | 6 | ||
| 57 | Collateral Agreement Category | CHAR | 40 | ||
| 58 | Description Text in Customer Table | CHAR | 30 | ||
| 59 | Customer key | CHAR | 6 | ||
| 60 | Collateral Agreement: Flag | CHAR | 1 | ||
| 61 | Collaterals: Percentage Rate | DEC | 10 | 6 | |
| 62 | Collateral Agreement Type | CHAR | 6 | ||
| 63 | Collateral Agreement Name | CHAR | 40 | ||
| 64 | FIMA Calculation Schema | CHAR | 6 | ||
| 65 | Calculated Annuity | CURR | 23 | 2 | |
| 66 | Type of Card | CHAR | 2 | ||
| 67 | Type of Card | CHAR | 2 | ||
| 68 | Indicator: Card Active | CHAR | 1 | ||
| 69 | Indicator: Card Active | CHAR | 1 | ||
| 70 | Card Number | CHAR | 30 | ||
| 71 | Card Number | CHAR | 30 | ||
| 72 | Card PIN | NUMC | 4 | ||
| 73 | Card PIN | NUMC | 4 | ||
| 74 | LoanPaymentPlanItemCategoryCode | CHAR | 4 | ||
| 75 | Loan Payment Plan Item Category Name | CHAR | 20 | ||
| 76 | Party Role Code | CHAR | 8 | ||
| 77 | UI Mode | CHAR | 1 | ||
| 78 | Container Values for Action Choreography | CHAR | 1 | ||
| 79 | Condition Share (Total/Delta) | NUMC | 3 | ||
| 80 | Condition: Usage | NUMC | 3 | ||
| 81 | Konditionsgruppe im Finanzstromrechner | NUMC | 4 | ||
| 82 | Domain Element for Differentiation Characteristic | CHAR | 10 | ||
| 83 | Change process action definition type | CHAR | 1 | ||
| 84 | Result of Copy | CHAR | 1 | ||
| 85 | Creditor ID | CHAR | 35 | ||
| 86 | Currency field (text) | CHAR | 21 | ||
| 87 | Currency unit field (text) | CHAR | 5 | ||
| 88 | Payment Schedule Billing: Adjust Value of Invoice Date | NUMC | 3 | ||
| 89 | Date | DATS | 8 | ||
| 90 | Date for Fact Sheet | CHAR | 10 | ||
| 91 | Timestamp for Fact Sheet | CHAR | 19 | ||
| 92 | Business Object Type Allowed or Mandatory for a Bus. Process | NUMC | 1 | ||
| 93 | DCL Business Process Code | CHAR | 20 | ||
| 94 | DCL Business Process Description | CHAR | 40 | ||
| 95 | DCL Required Indicator | CHAR | 1 | ||
| 96 | Default Payment in Percent | DEC | 10 | 7 | |
| 97 | Debit or Credit Type | CHAR | 2 | ||
| 98 | FS: Document Group | CHAR | 6 | ||
| 99 | Flag: Quotation Acceptance Contract | CHAR | 1 | ||
| 100 | Method for Calculating Due Date | CHAR | 2 | ||
| 101 | FS: ECM Attachment Indicator | CHAR | 1 | ||
| 102 | ECM: File Size (in Bytes) | NUMC | 12 | ||
| 103 | ECM: Node Type | CHAR | 1 | ||
| 104 | Name of element group | CHAR | 32 | ||
| 105 | Property of element | CHAR | 2 | ||
| 106 | Only Execute at Period Boundaries | CHAR | 1 | ||
| 107 | Execution Type for Effective Date | CHAR | 1 | ||
| 108 | Apply Amount Limits to Total or Detailed Results | CHAR | 1 | ||
| 109 | Amount | CURR | 23 | 2 | |
| 110 | Calculation Results Changed by Customer Enhancement | NUMC | 1 | ||
| 111 | Balance Time Type | NUMC | 3 | ||
| 112 | Calculation Bases Indicator | CHAR | 10 | ||
| 113 | Interest Calculation Period | CHAR | 1 | ||
| 114 | Exchange Time for Currency Exchange | NUMC | 1 | ||
| 115 | Day of the Month | NUMC | 2 | ||
| 116 | Type of Days (Calendar / Working Days) | NUMC | 1 | ||
| 117 | Conditional/Definitive Settlement | CHAR | 1 | ||
| 118 | Extended Detail Data | CHAR | 1 | ||
| 119 | Clearing Type for Subperiods | NUMC | 2 | ||
| 120 | February Method | CHAR | 1 | ||
| 121 | Waiver Possible for Condition Type | CHAR | 1 | ||
| 122 | Restart Indicator | NUMC | 2 | ||
| 123 | Installment Calculation Method | CHAR | 1 | ||
| 124 | Interest Category for Intercompany Loans | CHAR | 1 | ||
| 125 | Intraday Relevant | CHAR | 1 | ||
| 126 | Ignore Condition When Determining the Next Date | CHAR | 1 | ||
| 127 | +/- Indicator for Posting | CHAR | 1 | ||
| 128 | Calculation Module | NUMC | 2 | ||
| 129 | Clearing Category | CHAR | 4 | ||
| 130 | Financial Condition Category | CHAR | 6 | ||
| 131 | Adjustment of Installment Amount at End of Term | CHAR | 1 | ||
| 132 | Category of Split Event | NUMC | 2 | ||
| 133 | Calculation Method for Automatic Waivers | CHAR | 1 | ||
| 134 | Percentage or Number of Days | DEC | 15 | 10 | |
| 135 | Period Unit | CHAR | 1 | ||
| 136 | Process | NUMC | 3 | ||
| 137 | Shift to Working Day | NUMC | 1 | ||
| 138 | Subperiod Type | NUMC | 2 | ||
| 139 | Suppress Condition Type Offset | CHAR | 1 | ||
| 140 | Suppress Use of Trivial and Minimum Amount | CHAR | 1 | ||
| 141 | Synchronize Period with... | CHAR | 2 | ||
| 142 | Base for Calculation Aggregation | CHAR | 1 | ||
| 143 | Position Counter | CHAR | 1 | ||
| 144 | Increase Value Date by One Day | CHAR | 1 | ||
| 145 | BRFplus Currency | CHAR | 5 | ||
| 146 | BRFplus: Decimal Number | D34R | 34 | ||
| 147 | Financing View | CHAR | 6 | ||
| 148 | Indicator ('X' - TRUE, ' ' - FALSE) | CHAR | 1 | ||
| 149 | Use of Flow Category | CHAR | 1 | ||
| 150 | Filter Values | CHAR | 6 | ||
| 151 | Filter Values | CHAR | 6 | ||
| 152 | Filter Values | CHAR | 6 | ||
| 153 | Filter Values | CHAR | 6 | ||
| 154 | Filter Values | CHAR | 6 | ||
| 155 | Filter Values | CHAR | 6 | ||
| 156 | Filter Values | CHAR | 6 | ||
| 157 | Filter Value for BAdI BADI_CRM_FS_LOAN_COND | CHAR | 6 | ||
| 158 | Frequency | CHAR | 3 | ||
| 159 | Financing view active | CHAR | 1 | ||
| 160 | Financing View: Credit Side/Debit Side | CHAR | 2 | ||
| 161 | Settlement Event | CHAR | 2 | ||
| 162 | Payment Type: Credit Side/Debit Side | CHAR | 2 | ||
| 163 | Status of Financing View | CHAR | 1 | ||
| 164 | Height of element | CHAR | 10 | ||
| 165 | IB: Component/Instance | CHAR | 18 | ||
| 166 | Installed Base: Valid from / Valid to date for Fact Sheet | CHAR | 19 | ||
| 167 | Interest Value | DEC | 16 | 10 | |
| 168 | Interest Rate Type | CHAR | 1 | ||
| 169 | Item Number | NUMC | 10 | ||
| 170 | Property of label | CHAR | 2 | ||
| 171 | Type of the label (short, heading, etc) | CHAR | 1 | ||
| 172 | Visualization type of information | CHAR | 1 | ||
| 173 | Loan Calculation Type Code | CHAR | 2 | ||
| 174 | Loan to Value Ratio | DEC | 4 | 2 | |
| 175 | Country of Vehicle License Plate | CHAR | 3 | ||
| 176 | Country of Vehicle License Plate | CHAR | 3 | ||
| 177 | Vehicle License Plate Number | CHAR | 15 | ||
| 178 | Vehicle License Plate Number | CHAR | 15 | ||
| 179 | Vehicle License Plate Region/State | CHAR | 3 | ||
| 180 | Vehicle License Plate Region/State | CHAR | 3 | ||
| 181 | Vehicle Identification Number | CHAR | 35 | ||
| 182 | Vehicle Identification Number | CHAR | 35 | ||
| 183 | Item Grouping | CHAR | 10 | ||
| 184 | Item Grouping Profile | CHAR | 4 | ||
| 185 | Maxmimum Hits | INT4 | 10 | ||
| 186 | Measurement Unit for Individual valuable | DEC | 31 | 14 | |
| 187 | Mandate ID | CHAR | 35 | ||
| 188 | Multiple Offers for Printing | CHAR | 1 | ||
| 189 | Need Category | CHAR | 3 | ||
| 190 | Need Category | CHAR | 3 | ||
| 191 | Need Type | CHAR | 4 | ||
| 192 | Number of columns of iView | NUMC | 2 | ||
| 193 | Number of rows of iView | NUMC | 3 | ||
| 194 | Object ID | CHAR | 70 | ||
| 195 | Creation of Option | CHAR | 1 | ||
| 196 | Option Type | CHAR | 4 | ||
| 197 | Order of element in layout | NUMC | 3 | ||
| 198 | Partner | CHAR | 32 | ||
| 199 | Payment Amount | CURR | 23 | 2 | |
| 200 | Currency of the Payment Amount | CUKY | 5 | ||
| 201 | Payment Date | DATS | 8 | ||
| 202 | Payment Method | CHAR | 2 | ||
| 203 | Percentage (with Three Characters) | DEC | 3 | ||
| 204 | Percentage (with Two Decimal Places) | DEC | 5 | 2 | |
| 205 | Percentage Numerator | DEC | 5 | ||
| 206 | PFS: Additional ID | CHAR | 40 | ||
| 207 | Amount | CURR | 23 | 2 | |
| 208 | Currency | CUKY | 5 | ||
| 209 | PFS: Asset Type Description | CHAR | 80 | ||
| 210 | PFS: Asset External ID | CHAR | 70 | ||
| 211 | Asset Type Code for Personal Financial Statement | CHAR | 3 | ||
| 212 | FS PFS : Calculation result code | CHAR | 2 | ||
| 213 | PFS Type Code | CHAR | 3 | ||
| 214 | FS PFS : Calculation type description | CHAR | 80 | ||
| 215 | External Collateral ID | CHAR | 70 | ||
| 216 | Personal Financial Statement Declaration Date | DATS | 8 | ||
| 217 | Personal Financial Statement: Related Description | CHAR | 80 | ||
| 218 | Estimated Date | DATS | 8 | ||
| 219 | PFS: Expense Type Description | CHAR | 80 | ||
| 220 | Expense Type Code for Personal Financial Statement | CHAR | 3 | ||
| 221 | Financial Institute Name | CHAR | 40 | ||
| 222 | Financial Institute Name | CHAR | 40 | ||
| 223 | Personal Financial Statement ID | CHAR | 10 | ||
| 224 | PFS: Income Description | CHAR | 80 | ||
| 225 | Income Type Code for Personal Financial Statement | CHAR | 3 | ||
| 226 | PFS: Item Number | NUMC | 10 | ||
| 227 | Liability Type Code for Personal Financial Statement | CHAR | 3 | ||
| 228 | PFS: Liability Type Description | CHAR | 80 | ||
| 229 | PFS: Notes | STRG | 0 | ||
| 230 | Personal Financial Statement Object GUID | RAW | 16 | ||
| 231 | Ratio as a Percentage | DEC | 10 | 6 | |
| 232 | Total Debt Service Ratio Result | CURR | 7 | 2 | |
| 233 | Total Debt Service (TDS) Exclusion Indicator | CHAR | 1 | ||
| 234 | PFS Type Code | CHAR | 3 | ||
| 235 | Filter Value for BADI_CRM_PRICING_I_FROM_FIMA | CHAR | 10 | ||
| 236 | Print Object Type | CHAR | 3 | ||
| 237 | Priority in appointment management | CHAR | 1 | ||
| 238 | Chance of Success | CHAR | 3 | ||
| 239 | Process Result Type | CHAR | 8 | ||
| 240 | Payment Advice Type | CHAR | 8 | ||
| 241 | Payment Method | CHAR | 2 | ||
| 242 | Navigation button text for Factsheet | CHAR | 50 | ||
| 243 | Recourse ID | CHAR | 6 | ||
| 244 | Reference Object Type | CHAR | 10 | ||
| 245 | Registration Number | INT4 | 10 | ||
| 246 | Real Estate: Size | QUAN | 13 | 3 | |
| 247 | Rounding Rule | CHAR | 4 | ||
| 248 | Residual Value Guarantee ID | CHAR | 6 | ||
| 249 | Schedule Notation of a Personal Financial Statement Item | CHAR | 2 | ||
| 250 | Search Type | CHAR | 1 | ||
| 251 | Indicator for method for calculating effective interest | NUMC | 1 | ||
| 252 | Call Context of a Service | CHAR | 30 | ||
| 253 | Schema Step Number | NUMC | 4 | ||
| 254 | Chance of Success of Opportunity - Calculated by System | CHAR | 3 | ||
| 255 | Transfer Invoices | CHAR | 1 | ||
| 256 | Filter Value for Tax/Fee Payment | CHAR | 4 | ||
| 257 | Fee Calculation Procedure | CHAR | 1 | ||
| 258 | Type of Tax/Fee Payment | CHAR | 4 | ||
| 259 | Step View Name of the TBUI | STRG | 0 | ||
| 260 | Time Units Loan Cash Flow | NUMC | 3 | ||
| 261 | Time for Fact Sheet | CHAR | 8 | ||
| 262 | Result of Checks Before Acceptance of a Termination Quote | CHAR | 2 | ||
| 263 | Condition Type Used in Termination Quotation | NUMC | 1 | ||
| 264 | Result of Search for Open Items | CHAR | 2 | ||
| 265 | Unique ID for Termination Quotations | CHAR | 2 | ||
| 266 | Types of parameters transferred to the iView | INT1 | 3 | ||
| 267 | Types of data for one field (factsheet) | INT1 | 3 | ||
| 268 | Name of the content structure or of the content table type | CHAR | 16 | ||
| 269 | Inclusion or Exclusion Indicator | CHAR | 1 | ||
| 270 | Unsigned Integer | INT4 | 10 | ||
| 271 | Card Valid From | DATS | 8 | ||
| 272 | Card Valid From | DATS | 8 | ||
| 273 | Card Valid To | DATS | 8 | ||
| 274 | Card Valid To | DATS | 8 | ||
| 275 | Filter Value for BAdI | CHAR | 3 | ||
| 276 | Filter Value for BAdI (Text) | CHAR | 20 | ||
| 277 | Payment Structure Variant | CHAR | 6 | ||
| 278 | Variant ID | NUMC | 10 | ||
| 279 | Status of the Variants | CHAR | 1 | ||
| 280 | Visualization type of information | CHAR | 1 | ||
| 281 | Name of iView | CHAR | 80 | ||
| 282 | Width of element | CHAR | 10 | ||
| 283 | Additional Field 1 | CHAR | 5 | ||
| 284 | Additional Field 2 | CHAR | 10 | ||
| 285 | Additional Field 3 | CHAR | 15 | ||
| 286 | Additional Number | CHAR | 5 | ||
| 287 | Business Transaction Type (Intrastat Code) | CHAR | 2 | ||
| 288 | Commodity Code | CHAR | 30 | ||
| 289 | Type of Entry in Worklist | CHAR | 1 | ||
| 290 | Flow of Goods | CHAR | 1 | ||
| 291 | Mode of Transport at the Border (Intrastat Code) | CHAR | 1 | ||
| 292 | Object Key | CHAR | 40 | ||
| 293 | Port/Airport (Intrastat Code) | CHAR | 4 | ||
| 294 | Procedure (Intrastat Code) | CHAR | 5 | ||
| 295 | Declaration Month | CHAR | 2 | ||
| 296 | Year | NUMC | 4 | ||
| 297 | Special Movement Code (Intrastat Code) | CHAR | 2 | ||
| 298 | VAT Registration Number | CHAR | 20 | ||
| 299 | Partner Type (Value Flow) | CHAR | 1 | ||
| 300 | Degree of Fulfillment for a Contract Item (%) | DEC | 5 | 1 | |
| 301 | Availability Check Levels | CHAR | 4 | ||
| 302 | Grantor Response Type - Tolerance Profile | CHAR | 1 | ||
| 303 | Domain for Gc as Payment Method | CHAR | 3 | ||
| 304 | Code Length | NUMC | 2 | ||
| 305 | Code Length | NUMC | 2 | ||
| 306 | Mail Form Id | CHAR | 30 | ||
| 307 | Mail Form Id | CHAR | 30 | ||
| 308 | Processing Mode | CHAR | 1 | ||
| 309 | Object ID | CHAR | 25 | ||
| 310 | Gift Certificate Posting Control | CHAR | 2 | ||
| 311 | Gift Certificate Posting Type | CHAR | 4 | ||
| 312 | Gift Certifcate: Is Card Redeemable flag | CHAR | 1 | ||
| 313 | Sender Id | CHAR | 12 | ||
| 314 | Sender Id | CHAR | 12 | ||
| 315 | Gift Card Send Type | CHAR | 1 | ||
| 316 | Gift Card Send Type | CHAR | 1 | ||
| 317 | Gift Certificate: Status | CHAR | 2 | ||
| 318 | Gift Certificate: Timestamp | DEC | 15 | ||
| 319 | Gift Card Type | CHAR | 4 | ||
| 320 | Validity Delay in d | NUMC | 3 | ||
| 321 | Validity Delay in d | NUMC | 3 | ||
| 322 | Validity Per. in m | NUMC | 4 | ||
| 323 | Validity Per. in m | NUMC | 4 | ||
| 324 | Gift Card Value Type | CHAR | 1 | ||
| 325 | Gift Card Value Type | CHAR | 1 | ||
| 326 | Application Name in Generic Interaction Layer | CHAR | 20 | ||
| 327 | Attribute Property | CHAR | 1 | ||
| 328 | Boolean Variable, Such As ABAP_BOOL from ABAP Type Pool | CHAR | 1 | ||
| 329 | Attribute - Mapping Type | CHAR | 1 | ||
| 330 | Obsolete: Use GENIL_NULLABLE_BOOLEAN | CHAR | 1 | ||
| 331 | One Order Search Description | CHAR | 72 | ||
| 332 | Number for Sample Order with allowed Values from 1 to 10 | INT4 | 10 | ||
| 333 | Order Type | CHAR | 4 | ||
| 334 | Structure name | CHAR | 30 | ||
| 335 | Generation Flag | CHAR | 1 | ||
| 336 | Route | CHAR | 10 | ||
| 337 | GI-Relevant | CHAR | 1 | ||
| 338 | Goods Issue Status | CHAR | 1 | ||
| 339 | Grantor Program Management Authorization Group | CHAR | 4 | ||
| 340 | Grantor Management Object Class | CHAR | 3 | ||
| 341 | Grantor Management object types | CHAR | 3 | ||
| 342 | Grantor Program Process | CHAR | 2 | ||
| 343 | Grantor Program Management Program type | CHAR | 4 | ||
| 344 | GPM: Transfer Status | CHAR | 1 | ||
| 345 | Valuation Profile | CHAR | 4 | ||
| 346 | Object type | CHAR | 10 | ||
| 347 | Object Type for CRM Grantor Item Category | CHAR | 10 | ||
| 348 | Parter number for use outside of partner processing | CHAR | 16 | ||
| 349 | CRM Grantor Proxy Scenario | CHAR | 10 | ||
| 350 | Distribution | CHAR | 20 | ||
| 351 | Grouptype (make changes also in CRM_GROUPTYPE_LAYOUT) | CHAR | 4 | ||
| 352 | Kind of group (values of CRM_GROUPTYPE + additional entries) | CHAR | 4 | ||
| 353 | GTS Relevance | CHAR | 1 | ||
| 354 | Globally Unique Identifier with 32 Characters | CHAR | 32 | ||
| 355 | User Interface | CHAR | 2 | ||
| 356 | Grantor Mangement - Application (Not) allowed for Program | CHAR | 1 | ||
| 357 | IC WebClient Heartbeat Customizing Time | INT4 | 10 | ||
| 358 | IC WebClient Heartbeat Profile | CHAR | 32 | ||
| 359 | Factsheet for Business partner | STRG | 0 | ||
| 360 | CRM Handheld: linkage of business partners and products | CHAR | 1 | ||
| 361 | CRM Handheld: Business Area | CHAR | 2 | ||
| 362 | CRM Handheld: Business Objects | CHAR | 2 | ||
| 363 | CRM Handheld: type of discount condition | CHAR | 1 | ||
| 364 | CRM Handheld: ID for accessing organizational management | CHAR | 2 | ||
| 365 | CRM HH Pharma: Accessible Structures | CHAR | 2 | ||
| 366 | CRM Handheld: direction of synchronization | CHAR | 1 | ||
| 367 | Category | CHAR | 80 | ||
| 368 | Handling Unit Identification Type | CHAR | 1 | ||
| 369 | Indicator: Delivery item is a HU item | CHAR | 1 | ||
| 370 | Handling unit in an HU-managed storage location | CHAR | 1 | ||
| 371 | CRM Header Div. Active | CHAR | 1 | ||
| 372 | InstaApp : Object ID | CHAR | 10 | ||
| 373 | BOL Object in InstaApp UI | CHAR | 30 | ||
| 374 | IBase Component update type for Smartphone scenario | CHAR | 1 | ||
| 375 | IBase Type Description | CHAR | 30 | ||
| 376 | Flag: WF Task completed by Application and not by Inbox | CHAR | 1 | ||
| 377 | Assignment block entity types in ICM | CHAR | 10 | ||
| 378 | Investigative Case Security Level Domain | NUMC | 6 | ||
| 379 | ICM Authorization Security Level Descriptions | CHAR | 40 | ||
| 380 | CRM Incentives - Base Amount | CURR | 10 | 2 | |
| 381 | ICM: BP Alternative ID for extensibility | CHAR | 16 | ||
| 382 | CRM ICM BP alternative identity date domain | DATS | 8 | ||
| 383 | Domain for the Alternative Identity description | CHAR | 80 | ||
| 384 | CRM ICM BP alternative identity first name domain | CHAR | 80 | ||
| 385 | CRM ICM BP alternative identity name domain | CHAR | 80 | ||
| 386 | CRM ICM BP alternative identity status domain | CHAR | 1 | ||
| 387 | CRM ICM BP alternative identity type description domain | CHAR | 80 | ||
| 388 | CRM ICM BP alternative identity type domain | NUMC | 3 | ||
| 389 | Description for Cleansing Case | CHAR | 255 | ||
| 390 | Dummy domain for name reservation for Extensibility | CHAR | 16 | ||
| 391 | ICM BP Header for extensibility | CHAR | 16 | ||
| 392 | Character field length 32 | CHAR | 32 | ||
| 393 | Operation ID | CHAR | 20 | ||
| 394 | Character field length 10 | CHAR | 10 | ||
| 395 | Character field length 132 | CHAR | 132 | ||
| 396 | Character field length 2 | CHAR | 2 | ||
| 397 | Character field length 32 | CHAR | 32 | ||
| 398 | Character field length 4 | CHAR | 4 | ||
| 399 | Character field length 40 | CHAR | 40 | ||
| 400 | Classification | CHAR | 40 | ||
| 401 | Flag | CHAR | 1 | ||
| 402 | Security Level | NUMC | 2 | ||
| 403 | Status | NUMC | 2 | ||
| 404 | BP type | CHAR | 6 | ||
| 405 | CRM-ICM Business Object Id | NUMC | 20 | ||
| 406 | Gender | CHAR | 1 | ||
| 407 | Technical BW Query Name | CHAR | 30 | ||
| 408 | Search criteria values for MY in ICM CMG | INT1 | 3 | ||
| 409 | Used to handle logical deletetion/update | CHAR | 1 | ||
| 410 | Indicates the BP type for S&U: Profs, Groups or Orgs | CHAR | 1 | ||
| 411 | CRM Incentives - name of key figure used as commission basis | NUMC | 2 | ||
| 412 | Commission Case Document Status | CHAR | 2 | ||
| 413 | Commission trigger status to transfer data to commiss.system | NUMC | 2 | ||
| 414 | CRM-ICM BW IF: CRM application | CHAR | 6 | ||
| 415 | Date | DATS | 8 | ||
| 416 | Contract Class | CHAR | 1 | ||
| 417 | ICM Entity Type Domain | CHAR | 10 | ||
| 418 | Ethnicity ID | CHAR | 3 | ||
| 419 | Ethnicity Description | CHAR | 40 | ||
| 420 | Profile GUID | RAW | 16 | ||
| 421 | Combined Search for ICM Relationships | CHAR | 130 | ||
| 422 | Indicator for BW Field Type | CHAR | 1 | ||
| 423 | Object Type | CHAR | 4 | ||
| 424 | Date selection criteria switch | CHAR | 1 | ||
| 425 | Legal Reference Abbreviation | CHAR | 32 | ||
| 426 | Legal Reference Abbreviation Uppercase | CHAR | 32 | ||
| 427 | Law Reference Description | CHAR | 80 | ||
| 428 | Law Reference Description Uppercase | CHAR | 80 | ||
| 429 | CRM ICM Activity Law Group ID | CHAR | 22 | ||
| 430 | CRM ICM Activity law group ID description | CHAR | 40 | ||
| 431 | CRM ICM Activity law group ID description Uppercase | CHAR | 40 | ||
| 432 | Law Reference ID | CHAR | 32 | ||
| 433 | Other Name Type | CHAR | 4 | ||
| 434 | Long Description | CHAR | 60 | ||
| 435 | Mask Separator | CHAR | 1 | ||
| 436 | Mask Type | CHAR | 1 | ||
| 437 | Domain for ICM Reliability Extensibility | CHAR | 16 | ||
| 438 | ICM Reliability Matrix Archive Status | CHAR | 1 | ||
| 439 | Medium Description | CHAR | 40 | ||
| 440 | Metatype Domain (Contains Data Elements as Values) | CHAR | 30 | ||
| 441 | CRM Incentives - reason code for (not) passing obj to ICM | CHAR | 2 | ||
| 442 | Only Responsible (ICM) | CHAR | 1 | ||
| 443 | ICM: Operation Org. Structure / Template Description | CHAR | 40 | ||
| 444 | ICM: OOS Category Description | CHAR | 50 | ||
| 445 | ICM: OOS-Maximum Headcount | CHAR | 8 | ||
| 446 | ICM: OOS internal status | CHAR | 1 | ||
| 447 | ICM: Operation Organizational Structure / Template Name | CHAR | 12 | ||
| 448 | ICM: Operation Organizational Structure - Object ID | NUMC | 8 | ||
| 449 | ICM: OOS - Object Description (Task/Superior Organization) | CHAR | 40 | ||
| 450 | ICM: Operation Organizational Structure Object ID | CHAR | 8 | ||
| 451 | ICM: OOS - Object Name (Task/Superior Organization) | CHAR | 12 | ||
| 452 | ICM: Operation Organizational Structure Object Type | CHAR | 2 | ||
| 453 | ICM: OOS Operation Planner First/Last Name | CHAR | 40 | ||
| 454 | ICM: OOS Operation Planner Full Name | CHAR | 80 | ||
| 455 | ICM: OOS Operation Planner Position Name | CHAR | 40 | ||
| 456 | ICM: OOS Operation Planner First/Last Name (Search Param.) | CHAR | 25 | ||
| 457 | ICM: Operation Organizational Structure Plan Version | CHAR | 2 | ||
| 458 | ICM: Operation Organizational Structure Searchterm | CHAR | 12 | ||
| 459 | ICM: Operation Organizational Structure Notes | STRG | 1000 | ||
| 460 | Combined Search Option Description | CHAR | 2 | ||
| 461 | ICM: OPP Template Key Word | CHAR | 40 | ||
| 462 | ICM: Operation Project Plan Description | CHAR | 40 | ||
| 463 | ICM: OPP internal status (new, correct, incorrect) | CHAR | 1 | ||
| 464 | ICM: Operation Project Plan Name | CHAR | 40 | ||
| 465 | ICM: OPP Operation Type Description | CHAR | 40 | ||
| 466 | ICM: OPP Operation Planner Full Name | CHAR | 80 | ||
| 467 | ICM: Operation Project Plan Notes | STRG | 2040 | ||
| 468 | CRM Incentives - percent value with 5 decimals | DEC | 10 | 5 | |
| 469 | ICM Pictures Entity Type | CHAR | 2 | ||
| 470 | Boolean values TRUE (='X') and FALSE (= ' ') | CHAR | 1 | ||
| 471 | Spool: Name | CHAR | 30 | ||
| 472 | ICM-REC-UI: For Output Device Location | CHAR | 64 | ||
| 473 | ICM-REC-UI: For Output Device Type | CHAR | 4 | ||
| 474 | ICM-REC-UI: For Path of the Document | CHAR | 256 | ||
| 475 | Record Level | CHAR | 1 | ||
| 476 | ICM Record: Domain for Buffer Flags | CHAR | 1 | ||
| 477 | Lock/Unlock Document | CHAR | 1 | ||
| 478 | ICM-DOC : MIME Type text | CHAR | 40 | ||
| 479 | ICM Record: Description of Record Element | CHAR | 128 | ||
| 480 | ICM Document : Type of Log Entry | CHAR | 20 | ||
| 481 | ICM: Print Flag ('X' = true, ' ' = false) | CHAR | 1 | ||
| 482 | Record Creation Profile (RCP) | CHAR | 10 | ||
| 483 | ICM Record: Semantic Type | CHAR | 255 | ||
| 484 | Domain which contains all the possible Leading objects. | CHAR | 10 | ||
| 485 | ICM: Relationship include domain | CHAR | 16 | ||
| 486 | Religious Group Denomination ID | CHAR | 3 | ||
| 487 | Religious Group Denomination Description | CHAR | 25 | ||
| 488 | CRM ICM: Relationship Domain for extensiblity | CHAR | 16 | ||
| 489 | ICM Relationshp archiving status | CHAR | 1 | ||
| 490 | CRM ICM Relationship Categories | CHAR | 4 | ||
| 491 | Relationship Entity Type | CHAR | 10 | ||
| 492 | To delete | CHAR | 10 | ||
| 493 | ICM Master Data entity types | CHAR | 10 | ||
| 494 | ICM Entity types for Relationships | CHAR | 10 | ||
| 495 | ICM Entity types for Relationships (EHP1 append) | 0 | |||
| 496 | ICM Entity types for Relationships | CHAR | 10 | ||
| 497 | ICM Entity types for Relationships (EHP1 append) | 0 | |||
| 498 | CRM-ICM BW IF: Selected Flag | CHAR | 1 | ||
| 499 | Data source system for feeding commissions (ICM) system | CHAR | 1 | ||
| 500 | ICM Search - Application Type | CHAR | 10 |