SAP ABAP Domain - Index C, page 27
Domain - C
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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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 |