SAP ABAP Domain - Index C, page 35
Domain - C
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Package Rule Type | CHAR | 1 | ||
| 2 | Plant ID | CHAR | 4 | ||
| 3 | Type of Binary Relationships: Pool Linkage Types | CHAR | 2 | ||
| 4 | Packing object: Packing instructions with conversion | CHAR | 22 | ||
| 5 | Packing status | CHAR | 1 | ||
| 6 | Action | CHAR | 3 | ||
| 7 | Logical Variable | CHAR | 1 | ||
| 8 | PME: Character 132 | CHAR | 132 | ||
| 9 | PME: Character 132 upper case only | CHAR | 132 | ||
| 10 | PME: Character(20) | CHAR | 20 | ||
| 11 | PME: Character 26 | CHAR | 26 | ||
| 12 | PME: Character 30 | CHAR | 30 | ||
| 13 | PME: Character 32 | CHAR | 32 | ||
| 14 | CFG: Character(4) | CHAR | 4 | ||
| 15 | CFG: Character(40) | CHAR | 40 | ||
| 16 | PME: Character 5 | CHAR | 5 | ||
| 17 | PME: Character 50 | CHAR | 50 | ||
| 18 | PME: Character 60 | CHAR | 60 | ||
| 19 | CFG: Character(72) | CHAR | 72 | ||
| 20 | Attribute Classification and Restrictability | CHAR | 3 | ||
| 21 | Level of a Class / Product in the tree hierarchy | INT4 | 10 | ||
| 22 | Domain Value (Code) Description | CHAR | 3 | ||
| 23 | Characteristc Type | CHAR | 3 | ||
| 24 | Separator before or after help token | CHAR | 1 | ||
| 25 | Type of Help Token | INT2 | 5 | ||
| 26 | Name of the type of the help token | CHAR | 72 | ||
| 27 | Value of Help Token | CHAR | 40 | ||
| 28 | Name of object which is related to dependency | CHAR | 72 | ||
| 29 | Section content of dependency source | STRG | 0 | ||
| 30 | Section number in dependency source | INT2 | 5 | ||
| 31 | Section type in dependency source | INT2 | 5 | ||
| 32 | Position of Selection in Source of Dependency | INT4 | 10 | ||
| 33 | Dependency Type | INT2 | 5 | ||
| 34 | Operators for FROM values | CHAR | 1 | ||
| 35 | PME: Interger4 (10) Natural Number | INT4 | 10 | ||
| 36 | Language | CHAR | 2 | ||
| 37 | Text format | CHAR | 4 | ||
| 38 | Line of description | CHAR | 132 | ||
| 39 | Line ID | INT2 | 5 | ||
| 40 | Domain for an PME Object Type like Product, Class, ... | CHAR | 3 | ||
| 41 | PME Scenario | CHAR | 7 | ||
| 42 | Short description | CHAR | 255 | ||
| 43 | PME: Integer | INT2 | 5 | ||
| 44 | Status | INT2 | 5 | ||
| 45 | Table Name | CHAR | 16 | ||
| 46 | Operators for TO values | CHAR | 1 | ||
| 47 | PME-UI: Action for Characteristic of Function Dependency | CHAR | 8 | ||
| 48 | PME-UI: Action for Characteristic of Dependency | CHAR | 8 | ||
| 49 | PME-UI: Action for Restricted Characteristic of Dependency | CHAR | 8 | ||
| 50 | Domain for PME UI Product Types | CHAR | 5 | ||
| 51 | Domain for PME UI Treefolder Types | CHAR | 3 | ||
| 52 | Technical name of an value | CHAR | 40 | ||
| 53 | PMI Action | CHAR | 2 | ||
| 54 | PMI Termination Indicator | CHAR | 1 | ||
| 55 | Personalized Mails: Filename extension | CHAR | 3 | ||
| 56 | Action type for PMM synchronization | CHAR | 1 | ||
| 57 | Character field to display a currency or a unit of measure | CHAR | 5 | ||
| 58 | Terms of payment | CHAR | 4 | ||
| 59 | Partner Managenemt Search Shuffler | CHAR | 1 | ||
| 60 | Access to | CHAR | 1 | ||
| 61 | Cardinality | CHAR | 1 | ||
| 62 | Share in Percent | DEC | 8 | 5 | |
| 63 | Copying Type | CHAR | 1 | ||
| 64 | Owner | CHAR | 1 | ||
| 65 | Profiles | CHAR | 10 | ||
| 66 | Context | CHAR | 6 | ||
| 67 | Relnship Cat. | CHAR | 10 | ||
| 68 | Type of Search | CHAR | 1 | ||
| 69 | Set Higher-Level Item | CHAR | 1 | ||
| 70 | Layout | CHAR | 6 | ||
| 71 | Display Variant: Filter Values for BAdI Implementations | CHAR | 20 | ||
| 72 | Read Type | CHAR | 1 | ||
| 73 | Interrupt Display | CHAR | 1 | ||
| 74 | Tree Variant | CHAR | 6 | ||
| 75 | Purchase Order Number Check: BP Group | CHAR | 4 | ||
| 76 | POD relevance | CHAR | 1 | ||
| 77 | POD Reason Code | CHAR | 4 | ||
| 78 | Transaction Number of Pool Contract | CHAR | 10 | ||
| 79 | Domain for IBase for portal | CHAR | 54 | ||
| 80 | Domain for IBase component for portal | CHAR | 54 | ||
| 81 | Priority for portal | NUMC | 1 | ||
| 82 | Partner Function for portal | CHAR | 8 | ||
| 83 | Domain for status for portal | CHAR | 5 | ||
| 84 | Index within tables: Determination of Structures | NUMC | 3 | ||
| 85 | PPG Status | CHAR | 1 | ||
| 86 | PPG Status | CHAR | 1 | ||
| 87 | Status Key: Status Profile + Status | CHAR | 20 | ||
| 88 | Boolean | CHAR | 1 | ||
| 89 | Characteristics Name | CHAR | 30 | ||
| 90 | Characteristics Value | CHAR | 60 | ||
| 91 | Amount | CURR | 17 | 2 | |
| 92 | PPM Data Level | CHAR | 1 | ||
| 93 | Dimension Indicator for PPM | CHAR | 1 | ||
| 94 | Fast Indicator | CHAR | 1 | ||
| 95 | Name of group of fields | CHAR | 32 | ||
| 96 | Field Label Text | CHAR | 80 | ||
| 97 | Type of filter | CHAR | 1 | ||
| 98 | PPM Fiscal Year Period (YYYYPPP) | NUMC | 7 | ||
| 99 | Fiscal Variant -- High level or detail level? | CHAR | 1 | ||
| 100 | Generic Value | SSTR | 100 | ||
| 101 | Planned Growth Factor | DEC | 4 | 2 | |
| 102 | Item type (Product, Product Category) | CHAR | 2 | ||
| 103 | PPM Key Figure | FLTP | 16 | 16 | |
| 104 | PPM Key Figure Type | CHAR | 1 | ||
| 105 | Supported Operator in Filtering | CHAR | 6 | ||
| 106 | Opportunity Velocity | CHAR | 3 | ||
| 107 | Duration in days | INT4 | 10 | ||
| 108 | PPM - Planning period type | CHAR | 40 | ||
| 109 | PPM Process Type | CHAR | 10 | ||
| 110 | Used for Focus Determination | CHAR | 8 | ||
| 111 | PPM QP: Key Figure Logic | CHAR | 1 | ||
| 112 | PPM Entities for Product/Category authorization for QP | CHAR | 60 | ||
| 113 | Quantity | QUAN | 17 | 3 | |
| 114 | Sales Cycle Duration | NUMC | 2 | ||
| 115 | PPM Selection Level Focus | CHAR | 1 | ||
| 116 | Mode for handling attribute changes | CHAR | 1 | ||
| 117 | Text60 | CHAR | 60 | ||
| 118 | PPM generic Unit (Currency or Unit) | CHAR | 5 | ||
| 119 | User ID | CHAR | 12 | ||
| 120 | Flat to indicate which value be shown in analytical views | CHAR | 1 | ||
| 121 | View in UI | CHAR | 30 | ||
| 122 | Page and View Indicator | CHAR | 3 | ||
| 123 | Virtual User Name | CHAR | 16 | ||
| 124 | List position for product proposal | NUMC | 1 | ||
| 125 | Number of colums of past order information for product prop | NUMC | 3 | ||
| 126 | Product proposal: behaviour of original ordered line item | CHAR | 1 | ||
| 127 | Period type for product proposal | CHAR | 10 | ||
| 128 | Time unit | CHAR | 10 | ||
| 129 | View Name of Product Propsal | CHAR | 10 | ||
| 130 | View Type | CHAR | 10 | ||
| 131 | Recall Category | CHAR | 2 | ||
| 132 | Calculated value | DEC | 18 | 5 | |
| 133 | Calculated Value (Exact) | DEC | 28 | 9 | |
| 134 | Option for Ranges Table | CHAR | 2 | ||
| 135 | Product group 1 | CHAR | 3 | ||
| 136 | Product group 2 | CHAR | 3 | ||
| 137 | Product group 3 | CHAR | 3 | ||
| 138 | Product group 4 | CHAR | 3 | ||
| 139 | Product group 5 | CHAR | 3 | ||
| 140 | Shortcut Audience Key | CHAR | 40 | ||
| 141 | Shortcut Audience Type | CHAR | 10 | ||
| 142 | Object types supported by partner determination | CHAR | 2 | ||
| 143 | Personalization Preference Guid | CHAR | 32 | ||
| 144 | Personalization Preference Key | STRG | 0 | ||
| 145 | Personalization Preference Keys | RSTR | 0 | ||
| 146 | CRM Personalization Part | CHAR | 255 | ||
| 147 | Previous Follow-Up Code | CHAR | 4 | ||
| 148 | Pricing Date | DATS | 8 | ||
| 149 | Price Group | CHAR | 2 | ||
| 150 | Price List Type | CHAR | 2 | ||
| 151 | Copy conditions | CHAR | 1 | ||
| 152 | Pricing indicator | CHAR | 1 | ||
| 153 | Pricing procedure | CHAR | 6 | ||
| 154 | Pricing Process | CHAR | 1 | ||
| 155 | Document Conditions: Type of Inheritance | CHAR | 1 | ||
| 156 | Cardinalities in Object Relations | CHAR | 1 | ||
| 157 | Component Name | CHAR | 6 | ||
| 158 | Object Type of the Sub-Object | CHAR | 1 | ||
| 159 | Object Type Description | CHAR | 30 | ||
| 160 | Type of Object Relation | CHAR | 1 | ||
| 161 | Description of Object Relationship Between Sub-Objects | CHAR | 30 | ||
| 162 | Description of Object Relationship in Capital Letters | CHAR | 30 | ||
| 163 | Priority of characteristic | NUMC | 3 | ||
| 164 | Priority | CHAR | 1 | ||
| 165 | High Priority | CHAR | 1 | ||
| 166 | Indicator: Task is Private | CHAR | 1 | ||
| 167 | Condition Mapping: Condition Base | CHAR | 2 | ||
| 168 | Condition Mapping: Condition Amount | CHAR | 2 | ||
| 169 | Condition Mapping: Condition Pricing Unit and Price UoM | CHAR | 2 | ||
| 170 | Condition Mapping: Condition Value | CHAR | 2 | ||
| 171 | Print Output Formats | CHAR | 3 | ||
| 172 | Opportunity Probability | NUMC | 3 | ||
| 173 | CRM Description | CHAR | 30 | ||
| 174 | Business Transaction Description | CHAR | 40 | ||
| 175 | Business Transaction Description | CHAR | 40 | ||
| 176 | UBB Process Event Type | CHAR | 4 | ||
| 177 | Denominator: Conversion factor | INT4 | 10 | ||
| 178 | Numerator for the conversion factor | INT4 | 10 | ||
| 179 | Valuation of Process | INT4 | 10 | ||
| 180 | Transaction Type | CHAR | 4 | ||
| 181 | Transaction Type | CHAR | 4 | ||
| 182 | Product/Object | CHAR | 10 | ||
| 183 | Domain for standard data element PRODH1 | CHAR | 5 | ||
| 184 | Domain for standard data element PRODH2 | CHAR | 5 | ||
| 185 | Domain for standard data element PRODH3 | CHAR | 8 | ||
| 186 | Domain for standard data element PRODH4 | CHAR | 2 | ||
| 187 | ID of a CRM Product | CHAR | 40 | ||
| 188 | Technnical Type of Product | CHAR | 1 | ||
| 189 | Link to a web page | CHAR | 132 | ||
| 190 | Link to a web page | CHAR | 132 | ||
| 191 | Product_product Catalog Selection for Order Locator | CHAR | 2 | ||
| 192 | Product range for locator (sales contracts) | CHAR | 2 | ||
| 193 | Product range for locator (financing contracts) | CHAR | 2 | ||
| 194 | Product_Product Catalog Selection for Order Locator | CHAR | 2 | ||
| 195 | Partner Type | CHAR | 4 | ||
| 196 | Consumption | NUMC | 6 | ||
| 197 | Consumption | NUMC | 6 | ||
| 198 | Consumption | NUMC | 6 | ||
| 199 | Consumption | NUMC | 6 | ||
| 200 | Division | CHAR | 2 | ||
| 201 | Drop down type for product fields | CHAR | 10 | ||
| 202 | Grid Level | CHAR | 2 | ||
| 203 | Grid Level | CHAR | 2 | ||
| 204 | Product hierarchy | CHAR | 20 | ||
| 205 | Handling Indicator | CHAR | 4 | ||
| 206 | Handling Indicator | CHAR | 4 | ||
| 207 | Industry Sector | CHAR | 4 | ||
| 208 | Description of a link | CHAR | 132 | ||
| 209 | Description of a link | CHAR | 132 | ||
| 210 | Object Type (eg. Settype , Relation ) | CHAR | 2 | ||
| 211 | Number of Persons | NUMC | 6 | ||
| 212 | Number of Persons | NUMC | 6 | ||
| 213 | Number of Persons | NUMC | 6 | ||
| 214 | Number of Persons | NUMC | 6 | ||
| 215 | Premise Type | CHAR | 8 | ||
| 216 | Product ID | CHAR | 54 | ||
| 217 | Product ID | CHAR | 54 | ||
| 218 | Indicator: Start Availability Check | CHAR | 1 | ||
| 219 | Product Proposal Display Type: Cumulated or Single Document | CHAR | 1 | ||
| 220 | Indicator for Whether Product Proposal Exists | CHAR | 1 | ||
| 221 | View Type for the Historical Products | CHAR | 1 | ||
| 222 | Number of Transactions Included for Average Quantity | NUMC | 3 | ||
| 223 | Source System for Sales Transactions (Orders) | CHAR | 3 | ||
| 224 | Origin of Product Proposal | CHAR | 10 | ||
| 225 | Product Proposal: Start Pricing | CHAR | 1 | ||
| 226 | Type of Product Proposal | CHAR | 30 | ||
| 227 | Condition group product | CHAR | 2 | ||
| 228 | Product Changeable | CHAR | 1 | ||
| 229 | Check Returns Product Against Product Master | CHAR | 1 | ||
| 230 | Risk Class | CHAR | 3 | ||
| 231 | Risk Class | CHAR | 3 | ||
| 232 | Profile id for Content Management | CHAR | 32 | ||
| 233 | Profile ID for WSB | CHAR | 32 | ||
| 234 | Profile description for WSB | CHAR | 32 | ||
| 235 | Profile Guid | RAW | 16 | ||
| 236 | CRM Profile ID | CHAR | 10 | ||
| 237 | Profile Type | CHAR | 1 | ||
| 238 | Document type: Project or Assembly | CHAR | 1 | ||
| 239 | Project guid | RAW | 16 | ||
| 240 | Strategy Of Proposed Quantity | CHAR | 10 | ||
| 241 | Activation Status for Items | STRG | 0 | ||
| 242 | Business Agreement Assignment for Provider Order/Contract | CHAR | 1 | ||
| 243 | Consider Data from Credit Management System | CHAR | 1 | ||
| 244 | Process Description of a Provider Contract History | CHAR | 80 | ||
| 245 | Processing status for life cycle of an item | STRG | 0 | ||
| 246 | Role of a product wihin Provider document | CHAR | 1 | ||
| 247 | UI Application Type for Item Details Reusable Comp | NUMC | 2 | ||
| 248 | Numerical Value of Duration | NUMC | 13 | ||
| 249 | Valuation of Process | NUMC | 11 | ||
| 250 | Status of Provider Contract Lock | CHAR | 1 | ||
| 251 | Provider Process Type: Sales Order and Change Order | CHAR | 4 | ||
| 252 | service data maintain status | NUMC | 2 | ||
| 253 | Proxy Generation type | CHAR | 1 | ||
| 254 | Different source for proxies | CHAR | 16 | ||
| 255 | Proxy used type | CHAR | 1 | ||
| 256 | Type of Check Analysis: Check or Propose | CHAR | 1 | ||
| 257 | Application for Partner/Product Ranges (PPRs) | CHAR | 4 | ||
| 258 | PPR Set Type Attribute: UI Display Mode | CHAR | 1 | ||
| 259 | Free Attribute Value | CHAR | 255 | ||
| 260 | Catalog ID | CHAR | 20 | ||
| 261 | Catalog Item | CHAR | 40 | ||
| 262 | Catalog ID | CHAR | 20 | ||
| 263 | Catalog Item | CHAR | 40 | ||
| 264 | Task field for single BDoc entry | CHAR | 1 | ||
| 265 | Values (A) set (I) not set | CHAR | 1 | ||
| 266 | Type of Reference of a PPR Item Business Partner | CHAR | 2 | ||
| 267 | PPR Business Partner Reference Type | CHAR | 1 | ||
| 268 | Text with Length 40 | CHAR | 40 | ||
| 269 | Type of Reference of a PPR Description (Header or Item) | CHAR | 2 | ||
| 270 | Type of PPR Description: Header or Item | CHAR | 1 | ||
| 271 | Type of PPR Entity | CHAR | 2 | ||
| 272 | Indicator for the Exclusion of the PPR's Items | CHAR | 1 | ||
| 273 | Type of rule execution | CHAR | 1 | ||
| 274 | External Identifier for a Partner/Product Range | CHAR | 40 | ||
| 275 | Product Number of Business Partner | CHAR | 40 | ||
| 276 | Type of Reference of a PPR Item | CHAR | 2 | ||
| 277 | Type of Category of PPR item | CHAR | 4 | ||
| 278 | External Identifier for a PPR Item | CHAR | 40 | ||
| 279 | Partner/Product Ranges (PPRs): Item Type | CHAR | 1 | ||
| 280 | PPR Rule | CHAR | 1 | ||
| 281 | Listing Report | CHAR | 3 | ||
| 282 | Position of Attribute in Listing UI | CHAR | 1 | ||
| 283 | Partner/Product Range (PPR): Number Range Object(s) | CHAR | 10 | ||
| 284 | PPR Object | CHAR | 30 | ||
| 285 | Task for PPRs | CHAR | 1 | ||
| 286 | Order Check Relevance of PPR Types | NUMC | 1 | ||
| 287 | Type of Reference of a PPR Header Org. Data Assignment | CHAR | 2 | ||
| 288 | Types of References of PPR Organizational Data | CHAR | 4 | ||
| 289 | PPR Process | CHAR | 1 | ||
| 290 | Type of Reference of a PPR Item Product | CHAR | 2 | ||
| 291 | Partner/Product Ranges: Type of Product Reference | CHAR | 1 | ||
| 292 | Product Proposal Relevance of PPR Types | NUMC | 1 | ||
| 293 | Rank Indicator of the PPR | NUMC | 10 | ||
| 294 | PPR Rank Profile ID | CHAR | 10 | ||
| 295 | Rank Indicator of a PPR | CHAR | 10 | ||
| 296 | Type of Reference of a PPR Object | CHAR | 2 | ||
| 297 | PPR Rule Type | CHAR | 2 | ||
| 298 | Selection Tree Expand Type | CHAR | 1 | ||
| 299 | Description of a Partner/Product Range Assignment | CHAR | 40 | ||
| 300 | PPR Description in Upper Case for Search Help | CHAR | 40 | ||
| 301 | Identifier for Sorting a PPR Entity | CHAR | 4 | ||
| 302 | Status of a Partner/Product Range (PPR) Assignment | CHAR | 1 | ||
| 303 | Allowed Status of a PPR Assignment for Header Status Change | CHAR | 1 | ||
| 304 | Allowed Status of a PPR Assignment for Header Status Change | CHAR | 1 | ||
| 305 | PPR Status | CHAR | 1 | ||
| 306 | PPR Item Validity Period: Indicator for Date Repeats | CHAR | 1 | ||
| 307 | PPR Item Validity Period: Type of Date | CHAR | 1 | ||
| 308 | Type of Reference of a PPR Item Validity Period | CHAR | 2 | ||
| 309 | PPR Validity Period: Indicator for Time Repeats | CHAR | 1 | ||
| 310 | Type of a Partner/Product Range (PPR) Assignment | CHAR | 4 | ||
| 311 | Ref.Type Valid For All (1) Product (2) Account | CHAR | 1 | ||
| 312 | Text Length 40 - Product Short Text | CHAR | 40 | ||
| 313 | Text Length 40 - Product Short Text | CHAR | 40 | ||
| 314 | Implementation Type | CHAR | 1 | ||
| 315 | Text Identifier | CHAR | 20 | ||
| 316 | Link Type | NUMC | 3 | ||
| 317 | Product/Object Status Options | CHAR | 1 | ||
| 318 | Activity Type | CHAR | 2 | ||
| 319 | Address GUID - 32 Character | CHAR | 32 | ||
| 320 | Authorization Group | CHAR | 4 | ||
| 321 | Business Partner GUID - 32 Character | CHAR | 32 | ||
| 322 | Contract Object: Interval of Inbound Correspondence | CHAR | 1 | ||
| 323 | Contract Object: Correspondence Role | CHAR | 4 | ||
| 324 | Contract Object: Correspondence Type | CHAR | 4 | ||
| 325 | Contract Object: Correspondence Dunning Procedure | CHAR | 2 | ||
| 326 | Status for Generating Correspondence Request | CHAR | 2 | ||
| 327 | Last Valid Period for Generating Inbound Correspondence | NUMC | 2 | ||
| 328 | Contract Object: Flag (Value SPACE or 'X') | CHAR | 1 | ||
| 329 | Contract Object: Invoice Type | CHAR | 2 | ||
| 330 | Contract Object: Bank Details ID Incoming | CHAR | 4 | ||
| 331 | Contract Object: Payment Card ID Incoming | CHAR | 6 | ||
| 332 | Contract Object: Key | CHAR | 25 | ||
| 333 | Last Valid Period for Generating Inbound Correspondence | NUMC | 2 | ||
| 334 | Contract Object: Bank Details ID Outgoing | CHAR | 4 | ||
| 335 | Contract Object: Payment Cards ID Outgoing | CHAR | 6 | ||
| 336 | Contract Account: Payment Method Incoming | CHAR | 1 | ||
| 337 | Outgoing Payment Method | CHAR | 5 | ||
| 338 | Key for Period Assignment | CHAR | 4 | ||
| 339 | Number of Days when Postponing Inbound Correspondence | NUMC | 3 | ||
| 340 | Inbound Correspondence Postponement Months | NUMC | 2 | ||
| 341 | Contract Object: PSCD ID | CHAR | 20 | ||
| 342 | Speciication of Request Is simulated | CHAR | 1 | ||
| 343 | Alternative Periods Exist (Inbound Correspondence) | CHAR | 1 | ||
| 344 | Amount | CURR | 13 | 2 | |
| 345 | Type of Object Link | CHAR | 1 | ||
| 346 | BRF Plus: Elementary Data Type | CHAR | 1 | ||
| 347 | Social Services: Process step within social process | CHAR | 30 | ||
| 348 | Search Object for CRM Search Expression Type | CHAR | 10 | ||
| 349 | BRFPlus Source Type for Web Request access | CHAR | 4 | ||
| 350 | BRFplus Trace On/Off | CHAR | 1 | ||
| 351 | Use DSM | CHAR | 1 | ||
| 352 | message type for actn msg log | CHAR | 1 | ||
| 353 | Decision Status | CHAR | 1 | ||
| 354 | Social Service: Decision Flow Eligibility Status | CHAR | 1 | ||
| 355 | Accounting Status of Net Calculation Document / Item | CHAR | 2 | ||
| 356 | Billing Status of Net Calculation Document header | CHAR | 2 | ||
| 357 | Kind of SXP | CHAR | 10 | ||
| 358 | Contract Account | CHAR | 12 | ||
| 359 | Additional Info for the Customizing Check | STRG | 0 | ||
| 360 | Domain for authority check for approval | NUMC | 3 | ||
| 361 | Benefit Program | CHAR | 4 | ||
| 362 | BRFplus: Selection Flag - Customizing Objects | CHAR | 1 | ||
| 363 | BRFplus: Selection Flag - Masterdata Objects | CHAR | 1 | ||
| 364 | BRFplus: System Object | CHAR | 1 | ||
| 365 | Case Assignment Profile | CHAR | 10 | ||
| 366 | Type of Case Determination Algorithm | CHAR | 10 | ||
| 367 | Case Determination Algorithm | CHAR | 10 | ||
| 368 | Has a new case assignment taken place? | CHAR | 1 | ||
| 369 | Business Partner Function Mapping | CHAR | 10 | ||
| 370 | Case Creation Strategy | CHAR | 10 | ||
| 371 | Case Determination Strategy | CHAR | 10 | ||
| 372 | Case Type Determination Strategy | CHAR | 10 | ||
| 373 | Case Type Determination Strategy | CHAR | 10 | ||
| 374 | Case Processing Status | CHAR | 1 | ||
| 375 | Traffic light for the Customizing Check | NUMC | 1 | ||
| 376 | Boolean | CHAR | 1 | ||
| 377 | Decision Basis: Business Reason for CoC | CHAR | 4 | ||
| 378 | Decision Basis: Change ID for CoC | NUMC | 4 | ||
| 379 | Status of Completeness Check | CHAR | 1 | ||
| 380 | Eligibility completeness status text | CHAR | 15 | ||
| 381 | Decision Basis Determination Strategy | CHAR | 10 | ||
| 382 | Determination Using Case for DBA-DS On/Off | CHAR | 1 | ||
| 383 | Type of Customer Strategy for DBA-DS | CHAR | 4 | ||
| 384 | Completeness Elibility | CHAR | 1 | ||
| 385 | Decision Basis: Entity Type | CHAR | 10 | ||
| 386 | Completeness Entitlement Calculation | CHAR | 1 | ||
| 387 | Completeness Entitlement Determination | CHAR | 1 | ||
| 388 | DBA Entity Status | CHAR | 3 | ||
| 389 | DBA Entity type not relevant | CHAR | 1 | ||
| 390 | Decision Basis: Maximal Number of Entries per Entity Type | NUMC | 4 | ||
| 391 | Decision Basis Model | CHAR | 10 | ||
| 392 | Description of DBA Modeling Object | CHAR | 40 | ||
| 393 | Object Activation Status in DBA Modeling | CHAR | 1 | ||
| 394 | DBA Entity: No automatic rule execution | CHAR | 1 | ||
| 395 | Processes on DBA object | CHAR | 4 | ||
| 396 | Rule category for DBA processes | CHAR | 4 | ||
| 397 | Decision Basis: Source Type | CHAR | 4 | ||
| 398 | DBA Entity Status | CHAR | 5 | ||
| 399 | DBA Entity Status Type | CHAR | 1 | ||
| 400 | Decision Basis Type | CHAR | 4 | ||
| 401 | Usage of Decision Basis Entity Types | CHAR | 10 | ||
| 402 | Verification Mode for Decision Basis | CHAR | 30 | ||
| 403 | Decision Basis: Entity Working State | CHAR | 1 | ||
| 404 | Decision Period End Date | DATS | 8 | ||
| 405 | Decision Period Start Date | DATS | 8 | ||
| 406 | Social Service: Decision Type | CHAR | 1 | ||
| 407 | Determinate latest SOA GUID - on/off | CHAR | 1 | ||
| 408 | Eligibility Determination Profile | CHAR | 10 | ||
| 409 | Eligibility Determination Category | CHAR | 10 | ||
| 410 | Eligibility Result Determined On | DEC | 15 | ||
| 411 | Eligibility Period End Date | DATS | 8 | ||
| 412 | Eligibility Note (for Manual Elig. Determination) | CHAR | 255 | ||
| 413 | Eligibility Period Start Date | DATS | 8 | ||
| 414 | Eligibility Status (Elig./Not Elig.) | CHAR | 1 | ||
| 415 | Eligibility Type | CHAR | 1 | ||
| 416 | Eligibility Status | CHAR | 1 | ||
| 417 | Social Services Business Transaction Categories | CHAR | 10 | ||
| 418 | Creation Mode of Item | CHAR | 1 | ||
| 419 | For the Payment Method`s Usage | CHAR | 8 | ||
| 420 | For positive/negative check results | CHAR | 5 | ||
| 421 | For implementation name of the specific profile | CHAR | 30 | ||
| 422 | Reduction Proposal Profile | CHAR | 10 | ||
| 423 | Reduction Proposal Category | CHAR | 10 | ||
| 424 | Decision Unit Category (BAdI or BRF+ ) | CHAR | 10 | ||
| 425 | Profile for Decision Unit Process | CHAR | 10 | ||
| 426 | Process Step within Decision Unit | CHAR | 30 | ||
| 427 | Scope Additional Key | CHAR | 32 | ||
| 428 | Decision Unit Creation Mode | CHAR | 1 | ||
| 429 | Scope Description | CHAR | 50 | ||
| 430 | Identifier if Scope is obsolete | CHAR | 1 | ||
| 431 | PS: Sequence Number | INT1 | 3 | ||
| 432 | Social Service Plan Assignment Profile (SSP-AP) | CHAR | 10 | ||
| 433 | Social Service Plan Determination Strategy (SSP-DS) | CHAR | 10 | ||
| 434 | PS: Business Object Function Control | CHAR | 1 | ||
| 435 | PS: Change Process Chain ID | CHAR | 10 | ||
| 436 | PS: Change-Processing Profile ID | CHAR | 10 | ||
| 437 | PS: Should a New Version Be Created? | CHAR | 1 | ||
| 438 | Partner Copy from SSP to SSP | CHAR | 1 | ||
| 439 | Copy of Item Status | CHAR | 1 | ||
| 440 | Purchase date | DATS | 8 | ||
| 441 | Purchase date | DATS | 8 | ||
| 442 | Purchase location | CHAR | 30 | ||
| 443 | Purchase location | CHAR | 30 | ||
| 444 | Time zone for Purchase date | CHAR | 6 | ||
| 445 | Time zone for Purchase date | CHAR | 6 | ||
| 446 | CRM Marketing: Selection quantity | CHAR | 8 | ||
| 447 | Possible ID Types for CRM OCA Button | CHAR | 10 | ||
| 448 | Key of the related QC iView | CHAR | 40 | ||
| 449 | URL-encoded query string with all parameters | CHAR | 2295 | ||
| 450 | Sort ID der Objectlinks in QC | NUMC | 4 | ||
| 451 | URL Parameters to pass to the target | CHAR | 255 | ||
| 452 | Partial lot number | NUMC | 6 | ||
| 453 | Type of Quantity Correlation | CHAR | 1 | ||
| 454 | Quantity Proposal for Complaints | CHAR | 1 | ||
| 455 | Different Units of Measure (no conversion exit) | UNIT | 3 | ||
| 456 | Follow-up functions for the quotation | CHAR | 1 | ||
| 457 | Quot. Determin. | CHAR | 1 | ||
| 458 | Distribution CRM -> R/3: Account assignment category | CHAR | 1 | ||
| 459 | Distribution CRM -> R/3: Contract item | NUMC | 5 | ||
| 460 | Distribution CRM -> R/3: Allocation relevance | CHAR | 1 | ||
| 461 | Distribution CRM -> R/3: Bonus group | CHAR | 2 | ||
| 462 | Distribution CRM -> R/3: Commitment item | CHAR | 14 | ||
| 463 | Distribution CRM -> R/3: Company code | CHAR | 4 | ||
| 464 | Distribution CRM -> R/3: Confirmation control key | CHAR | 4 | ||
| 465 | Distribution CRM -> R/3: Denominator for conversion | DEC | 5 | ||
| 466 | Distribution CRM -> R/3: Counter for conversion | DEC | 5 | ||
| 467 | Distribution CRM -> R/3: Customer number | CHAR | 10 | ||
| 468 | Distribution CRM -> R/3: Deletion indicator | CHAR | 1 | ||
| 469 | Distribution CRM -> R/3: Delivery tolerance as percentage | DEC | 3 | 1 | |
| 470 | Distribution CRM -> R/3: Delivery indicator account assignt | CHAR | 1 | ||
| 471 | R/3 distribution channel | CHAR | 2 | ||
| 472 | R/3 division | CHAR | 2 | ||
| 473 | Distribution CRM -> R/3: Document type | CHAR | 1 | ||
| 474 | Distribution CRM -> R/3: Document type | CHAR | 4 | ||
| 475 | Distribution CRM -> R/3: Discount in days | DEC | 3 | ||
| 476 | Distribution CRM -> R/3: Exchange rate | DEC | 9 | 5 | |
| 477 | Distribution CRM -> R/3: Funds | CHAR | 10 | ||
| 478 | Distribution CRM -> R/3: Funds center | CHAR | 16 | ||
| 479 | Distribution CRM -> R/3: Goods receipt process time | DEC | 3 | ||
| 480 | R/3 maintenance planning plant | CHAR | 4 | ||
| 481 | Distribution CRM -> R/3: Incoterms, part 1 | CHAR | 3 | ||
| 482 | Distribution CRM -> R/3: Incoterms, part 2 | CHAR | 28 | ||
| 483 | Distribution CRM -> R/3: Number of purchasing info record | CHAR | 10 | ||
| 484 | Distribution CRM -> R/3:Info record update | CHAR | 1 | ||
| 485 | Distribution CRM -> R/3: Item Category | CHAR | 1 | ||
| 486 | Distribution CRM -> R/3: Item number interval | NUMC | 5 | ||
| 487 | Distribution CRM -> R/3: Kanban indicator | CHAR | 1 | ||
| 488 | Distribution CRM -> R/3: Logical system | CHAR | 10 | ||
| 489 | Distribution CRM -> R/3: Material number | CHAR | 18 | ||
| 490 | Distribution CRM -> R/3: Material Group | CHAR | 9 | ||
| 491 | Distribution CRM -> R/3: Minimum remaining term | DEC | 4 | ||
| 492 | Distribution CRM -> R/3: Reason for ordering | CHAR | 3 | ||
| 493 | Distribution CRM -> R/3: Partial invoice indicator | CHAR | 1 | ||
| 494 | Distribution CRM -> R/3: Plant | CHAR | 4 | ||
| 495 | Distribution CRM -> R/3: Delivery schedule | DEC | 3 | ||
| 496 | Distribution CRM -> R/3: Terms of payment key | CHAR | 4 | ||
| 497 | Distribution CRM -> R/3: Control price determination date | CHAR | 1 | ||
| 498 | Distribution CRM -> R/3: Price unit | DEC | 5 | ||
| 499 | Distribution CRM -> R/3: Purchasing organization | CHAR | 4 | ||
| 500 | Distribution CRM -> R/3: Purchasing document item | NUMC | 5 |