SAP ABAP Domain - Index C, page 9
Domain - C
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Mirroring of Mark-to-Market Values | CHAR | 1 | ||
| 2 | Commodity Management: Document Category | CHAR | 2 | ||
| 3 | Commodity Management: Document Type | CHAR | 4 | ||
| 4 | Commodity Management: External ID | CHAR | 35 | ||
| 5 | Commodity Management: Object ID | CHAR | 35 | ||
| 6 | Commodity Management: Object Item Number | NUMC | 6 | ||
| 7 | Period-End Valuation - Posting Accrual Document | 0 | |||
| 8 | Period-End Valuation - Resetting Accrual Document | 0 | |||
| 9 | Hierarchy node | CHAR | 18 | ||
| 10 | NUMC9 | NUMC | 9 | ||
| 11 | Summarization, average or peak | CHAR | 7 | ||
| 12 | Connectivity Monitoring: Connection Type | CHAR | 16 | ||
| 13 | Connectivity Monitoring: Entity Type | CHAR | 10 | ||
| 14 | Connection Monitoring Metric Status | INT1 | 3 | ||
| 15 | Connectivity Monitoring: System Type | CHAR | 16 | ||
| 16 | Adjustment status of an element | CHAR | 1 | ||
| 17 | Comparison level | CHAR | 1 | ||
| 18 | Comparison result of an entry | CHAR | 1 | ||
| 19 | Comparison status of an element | CHAR | 2 | ||
| 20 | Type of comparison exception | CHAR | 1 | ||
| 21 | Selection of an option (yes = 'x', no = ' ') | CHAR | 1 | ||
| 22 | Copy Mode for Campaign Assignment | CHAR | 1 | ||
| 23 | Data Exchange: Campaign Can Be Deleted | CHAR | 1 | ||
| 24 | Data Exchange: Campaign Status | CHAR | 1 | ||
| 25 | Campaigns: Exclusive Campaign | CHAR | 1 | ||
| 26 | Campaign (External ID) | CHAR | 24 | ||
| 27 | Trade Promotion | CHAR | 10 | ||
| 28 | Multiple Promotions Indicator | CHAR | 1 | ||
| 29 | Status of a Campaign | CHAR | 1 | ||
| 30 | Campaigns: Relationship Type | CHAR | 1 | ||
| 31 | Status of the logical import of an element | CHAR | 1 | ||
| 32 | Comparison type | CHAR | 1 | ||
| 33 | Exec mode for compare program | CHAR | 1 | ||
| 34 | Object type | CHAR | 1 | ||
| 35 | Product Hierarchy Structure | CHAR | 14 | ||
| 36 | Category Management: Project | CHAR | 10 | ||
| 37 | Status of credit limit check | CHAR | 1 | ||
| 38 | Comparison/Adjustment Worklist Creation Type | CHAR | 1 | ||
| 39 | Comparison level of a worklist | CHAR | 1 | ||
| 40 | Customizing comparison: Status of a worklist | CHAR | 1 | ||
| 41 | Sales: Complaints Processing - Action | CHAR | 10 | ||
| 42 | Compensation area | CHAR | 2 | ||
| 43 | Award type | NUMC | 3 | ||
| 44 | Award | CHAR | 4 | ||
| 45 | Data Source for Budget Determination | CHAR | 4 | ||
| 46 | Compensation category | CHAR | 1 | ||
| 47 | Complaint Management: Cause | CHAR | 4 | ||
| 48 | Complaint Management: Cause | CHAR | 6 | ||
| 49 | Reasons for Complaint | CHAR | 4 | ||
| 50 | Reasons for Complaint | CHAR | 4 | ||
| 51 | Column Number | NUMC | 1 | ||
| 52 | Decicmal pl.,5 places before, 3 after decimal point, no +/- | DEC | 8 | 3 | |
| 53 | Decicmal pl.,8 places before, 4 after decimal point, no +/- | DEC | 12 | 4 | |
| 54 | Dimension for compensation matrix | CHAR | 4 | ||
| 55 | Method for matrix dimensions | CHAR | 1 | ||
| 56 | Display Only in Complaints Processing, Cannot be Changed | CHAR | 1 | ||
| 57 | Template Name | CHAR | 30 | ||
| 58 | Template Type | CHAR | 10 | ||
| 59 | Template | CHAR | 30 | ||
| 60 | Start date indicator | CHAR | 1 | ||
| 61 | Eligibility group for compensation | CHAR | 6 | ||
| 62 | Eligibility rule for compensation | CHAR | 8 | ||
| 63 | Type of message if salary range is exceeded | CHAR | 1 | ||
| 64 | Valuation group | CHAR | 8 | ||
| 65 | Exercising method | CHAR | 4 | ||
| 66 | Subsequent Processing Type Complaints | CHAR | 1 | ||
| 67 | Unit of time for compensation | CHAR | 1 | ||
| 68 | Guideline group | CHAR | 4 | ||
| 69 | Pay grade rule | CHAR | 6 | ||
| 70 | Compensation group | CHAR | 6 | ||
| 71 | Guideline type | NUMC | 1 | ||
| 72 | Guidelines | CHAR | 8 | ||
| 73 | Icons for ALV | CHAR | 132 | ||
| 74 | Job rule | CHAR | 6 | ||
| 75 | Life event type | CHAR | 4 | ||
| 76 | Yes/No Indicator | CHAR | 1 | ||
| 77 | Wage type model | CHAR | 8 | ||
| 78 | Link group | CHAR | 4 | ||
| 79 | Data Evaluation Mode for Creating Reserves | CHAR | 1 | ||
| 80 | Cancellation / forfeiture / expiration indicator | CHAR | 1 | ||
| 81 | Decicmal places, 5 after decimal point, no +/ | DEC | 15 | 5 | |
| 82 | Decicmal places, 5 after decimal point, +/ | DEC | 15 | 5 | |
| 83 | Amount field with six decimal places | DEC | 15 | 6 | |
| 84 | Amount Field with 19 Places before Decimal Point and 6 After | DEC | 25 | 6 | |
| 85 | Amount Field with 19 Places before Decimal Point and 6 After | DEC | 25 | 6 | |
| 86 | Amount Type for Payroll when Awards Exercised | CHAR | 2 | ||
| 87 | SplitStatus | CHAR | 1 | ||
| 88 | Sale at Exercise | CHAR | 1 | ||
| 89 | Compensation matrix | CHAR | 4 | ||
| 90 | Sales: Complaints Processing - Mode | CHAR | 1 | ||
| 91 | Monthly specification for calculation | NUMC | 2 | ||
| 92 | Compensation message type | CHAR | 1 | ||
| 93 | Parameter value | CHAR | 50 | ||
| 94 | Compensation adjustment type | CHAR | 4 | ||
| 95 | Process for activating variable compensation adjustments | CHAR | 1 | ||
| 96 | Position data | NUMC | 6 | ||
| 97 | Employee appraisal rule | CHAR | 6 | ||
| 98 | Compensation adjustment reason | CHAR | 2 | ||
| 99 | Filter Value for BAdI for Pay Scale Reclassification | CHAR | 10 | ||
| 100 | Salary rule | CHAR | 6 | ||
| 101 | Dimension segment | NUMC | 2 | ||
| 102 | Pay scale group rule | CHAR | 8 | ||
| 103 | Compensation component type | CHAR | 4 | ||
| 104 | Value type | CHAR | 1 | ||
| 105 | Infotypes allowed for variable compensation adjustments | CHAR | 4 | ||
| 106 | User-Defined Rule | CHAR | 6 | ||
| 107 | Vesting Rule | CHAR | 4 | ||
| 108 | Calculation variant | CHAR | 1 | ||
| 109 | Quantity Field | QUAN | 17 | ||
| 110 | Role within the Category Management Process | CHAR | 20 | ||
| 111 | CMS Design Registration: Reg. Type | CHAR | 2 | ||
| 112 | CMS Design Registration: Reg. Type | CHAR | 2 | ||
| 113 | CMS Design Registration: Validity Type | CHAR | 2 | ||
| 114 | CMS Design Registration: Validity Type | CHAR | 2 | ||
| 115 | Split Criterion in Cash Management | CHAR | 1 | ||
| 116 | CMS: System Text | CHAR | 40 | ||
| 117 | Admin profile | CHAR | 10 | ||
| 118 | All profile types | CHAR | 10 | ||
| 119 | Distributor/End customer Identifier type | CHAR | 3 | ||
| 120 | CMS Mapper Application | CHAR | 20 | ||
| 121 | CMS Mapper Domain for Application Process | CHAR | 20 | ||
| 122 | Application | CHAR | 4 | ||
| 123 | CMS Mapper Application Id | CHAR | 30 | ||
| 124 | Lean order application type | CHAR | 5 | ||
| 125 | CMS Mapper Application Kind 1/N | CHAR | 1 | ||
| 126 | Attribute data type | CHAR | 4 | ||
| 127 | Auto pay option | CHAR | 1 | ||
| 128 | CMS Mapper Flag for use of BADI | CHAR | 1 | ||
| 129 | IP BASELINE PERIOD | CHAR | 2 | ||
| 130 | Business framework profile name | CHAR | 12 | ||
| 131 | CMS Bit Value for the Rule ID | CHAR | 1 | ||
| 132 | Logical variable | CHAR | 1 | ||
| 133 | BP Aggr level | CHAR | 2 | ||
| 134 | BP Aggregation Level | CHAR | 3 | ||
| 135 | Channel partner profile | CHAR | 10 | ||
| 136 | BRF usage | CHAR | 4 | ||
| 137 | Price bucket type | CHAR | 1 | ||
| 138 | IP Business Rule | CHAR | 3 | ||
| 139 | Status Group BU_STAT | CHAR | 4 | ||
| 140 | Status Group BU_STAT | CHAR | 20 | ||
| 141 | Relevant for BW extraction | CHAR | 1 | ||
| 142 | Call Step | CHAR | 4 | ||
| 143 | Call type | CHAR | 5 | ||
| 144 | Call with | CHAR | 2 | ||
| 145 | IP: CAP Type | CHAR | 2 | ||
| 146 | Status group CB_ADJ_COR | CHAR | 4 | ||
| 147 | Status group CB_ADJ_COR | CHAR | 20 | ||
| 148 | Status group CB_CLM_STS | CHAR | 4 | ||
| 149 | Status group CB_CLM_STS | CHAR | 20 | ||
| 150 | Correction and/or Adjustment indicator | NUMC | 2 | ||
| 151 | Status group CB_HDR_STS | CHAR | 4 | ||
| 152 | Status group CB_HDR_STS | CHAR | 20 | ||
| 153 | Status Group CEMIIDOCST | CHAR | 4 | ||
| 154 | Status Group CEMIIDOCST | CHAR | 20 | ||
| 155 | Status Group CEMISTAT | CHAR | 4 | ||
| 156 | Status Group CEMISTAT | CHAR | 20 | ||
| 157 | Status group CEMOSETST | CHAR | 4 | ||
| 158 | Status group CEMOSETST | CHAR | 20 | ||
| 159 | Status group CEMOSTAT | CHAR | 4 | ||
| 160 | Status group CEMOSTAT | CHAR | 20 | ||
| 161 | CMS CIR Detail type | CHAR | 2 | ||
| 162 | Status group CIR_STAT | CHAR | 4 | ||
| 163 | Status group CIR_STAT | CHAR | 20 | ||
| 164 | CI Search | CHAR | 10 | ||
| 165 | Update flag | CHAR | 1 | ||
| 166 | Ship and debit claim amount calculation type | CHAR | 1 | ||
| 167 | Claim calculation indicator | CHAR | 1 | ||
| 168 | Tolerance in number of days for claim date validation | NUMC | 3 | ||
| 169 | Approval Status for Header | CHAR | 4 | ||
| 170 | Processing Status For Header | CHAR | 4 | ||
| 171 | Pricing Unit | DEC | 5 | ||
| 172 | IP: Date Type | CHAR | 3 | ||
| 173 | Date group | CHAR | 5 | ||
| 174 | Date indicator | CHAR | 1 | ||
| 175 | Data dictionary objects | CHAR | 30 | ||
| 176 | IP: Decimal Precision | CHAR | 1 | ||
| 177 | Price bucket deletion flag | CHAR | 1 | ||
| 178 | Mode of display | CHAR | 1 | ||
| 179 | CMS Mapper Document Type | CHAR | 20 | ||
| 180 | Price for new price Bucket in Disti to Disti Transfers | CHAR | 10 | ||
| 181 | Price for newly created price bucket | CHAR | 10 | ||
| 182 | Communication type | CHAR | 2 | ||
| 183 | Exclude/Include indicator | CHAR | 1 | ||
| 184 | Entity attributes | CHAR | 1 | ||
| 185 | Entity Identification ( Order, Business Partner, BP Hier.) | CHAR | 4 | ||
| 186 | Entity indicator | CHAR | 10 | ||
| 187 | CMS mapper entity level | CHAR | 2 | ||
| 188 | CMS Mapper Entity Name | CHAR | 30 | ||
| 189 | CMS mapper: entity type | CHAR | 2 | ||
| 190 | Lean order execution indicator | CHAR | 1 | ||
| 191 | IP: External Validations | CHAR | 3 | ||
| 192 | Field Cat ID | NUMC | 3 | ||
| 193 | Fieldname | CHAR | 30 | ||
| 194 | Field group | CHAR | 5 | ||
| 195 | Field type | CHAR | 1 | ||
| 196 | Fieldvalue | CHAR | 30 | ||
| 197 | Flag | CHAR | 1 | ||
| 198 | CMS Mapper Field map ID | CHAR | 4 | ||
| 199 | Field Name | CHAR | 30 | ||
| 200 | Type of follow up document | NUMC | 2 | ||
| 201 | Function type | CHAR | 2 | ||
| 202 | ABAP Code Line | CHAR | 255 | ||
| 203 | Domain For IP Growth Type | CHAR | 2 | ||
| 204 | RULE ID | CHAR | 2 | ||
| 205 | Identifier for distributor/end customer | CHAR | 32 | ||
| 206 | CMS idoc Item no | NUMC | 6 | ||
| 207 | Lean order screen id type | CHAR | 1 | ||
| 208 | Distributor/End customer Identifier type | CHAR | 3 | ||
| 209 | Implementation names | CHAR | 20 | ||
| 210 | DWE Outbound Indicator | CHAR | 1 | ||
| 211 | CMS mapper Domain to Indicate LO to 10 mapping or reverse | CHAR | 1 | ||
| 212 | Interface name | CHAR | 30 | ||
| 213 | Interface structure type | CHAR | 10 | ||
| 214 | Procedure Mode | CHAR | 1 | ||
| 215 | Status group IR_STAT | CHAR | 4 | ||
| 216 | Status group IR_STAT | CHAR | 20 | ||
| 217 | Status group IR_TO | CHAR | 4 | ||
| 218 | Status group IR_TO | CHAR | 20 | ||
| 219 | Item number | CHAR | 10 | ||
| 220 | Lock relevancy | CHAR | 1 | ||
| 221 | Locking modes | CHAR | 1 | ||
| 222 | Lean order logical event | CHAR | 10 | ||
| 223 | Document id | CHAR | 40 | ||
| 224 | Lean Order Profile Name | CHAR | 10 | ||
| 225 | Long text for History modification | CHAR | 10 | ||
| 226 | CMS Mapper MAP id for Application Mapping | CHAR | 4 | ||
| 227 | IP MEASUREMENT PERIOD | CHAR | 2 | ||
| 228 | Processing mode | CHAR | 1 | ||
| 229 | Chargeback claim's error or correction message number | NUMC | 3 | ||
| 230 | Document id | CHAR | 10 | ||
| 231 | Indicator: Lean order Header/Item | CHAR | 1 | ||
| 232 | Organization data profile | CHAR | 10 | ||
| 233 | ORG data type | CHAR | 1 | ||
| 234 | Parameter names used by resale order framework | CHAR | 30 | ||
| 235 | Parameter value used by the resale order framework | CHAR | 50 | ||
| 236 | Partner no | CHAR | 32 | ||
| 237 | Partner function category | CHAR | 4 | ||
| 238 | Partner determination procedure | CHAR | 8 | ||
| 239 | Price bucket to consider - Latest/Oldest | CHAR | 1 | ||
| 240 | Period type | CHAR | 1 | ||
| 241 | Time period unit | CHAR | 1 | ||
| 242 | Status group PP_RUNSTAT | CHAR | 4 | ||
| 243 | Status group PP_RUNSTAT | CHAR | 20 | ||
| 244 | Status group PP_STAT | CHAR | 4 | ||
| 245 | Price protection status | CHAR | 1 | ||
| 246 | Status group PP_STAT_PARTNER | CHAR | 4 | ||
| 247 | Status group PP_STAT | CHAR | 20 | ||
| 248 | Denominator for conversion to base UOM | INT4 | 10 | ||
| 249 | Numerator for conversion to base UOM | INT4 | 10 | ||
| 250 | Pricing procedure | CHAR | 6 | ||
| 251 | Numerator for conversion to base UOM | INT4 | 10 | ||
| 252 | Profile type kind | CHAR | 1 | ||
| 253 | Profile name | CHAR | 10 | ||
| 254 | Lean Order Profile Qualifier | CHAR | 4 | ||
| 255 | Resale order profile type | CHAR | 10 | ||
| 256 | IP: Price Basis Type | CHAR | 2 | ||
| 257 | CMS relevant processing code | CHAR | 2 | ||
| 258 | Record Processed Indicator | CHAR | 1 | ||
| 259 | Process step | CHAR | 10 | ||
| 260 | Lean order processing time | CHAR | 35 | ||
| 261 | IP: Indicator For product Bundle | CHAR | 1 | ||
| 262 | EDI Product Transfer Code | CHAR | 2 | ||
| 263 | Identifier type for Product | CHAR | 4 | ||
| 264 | Channel inventory profile | CHAR | 10 | ||
| 265 | IP:Profile Requirement | CHAR | 3 | ||
| 266 | Profile Type | CHAR | 1 | ||
| 267 | CMS Mapper Qualfier | CHAR | 20 | ||
| 268 | Read Flag (All / Delta / Current) | CHAR | 1 | ||
| 269 | Lean order record mode (Insert/Change/Delete) | CHAR | 1 | ||
| 270 | Revision history record mode | CHAR | 1 | ||
| 271 | Relevancy | CHAR | 1 | ||
| 272 | IP: Rounding Rula | CHAR | 2 | ||
| 273 | Routine Name | CHAR | 20 | ||
| 274 | Status group RTCM_CIUP | CHAR | 4 | ||
| 275 | Status group RTCM_CIUP | CHAR | 20 | ||
| 276 | Status group RTCM_CLMST | CHAR | 4 | ||
| 277 | Status group RTCM_CLMST | CHAR | 20 | ||
| 278 | Status Group RTCM_DWE | CHAR | 4 | ||
| 279 | Status Group RTCM_DWE | CHAR | 20 | ||
| 280 | Status group RTCM_STAT | CHAR | 4 | ||
| 281 | Status group RTCM_TO | CHAR | 4 | ||
| 282 | Status group RTCM_TO | CHAR | 20 | ||
| 283 | Status group RTCM_VALD | CHAR | 4 | ||
| 284 | Indicator to identify Schema or Rule or Ruleset | CHAR | 4 | ||
| 285 | Price protection run type | CHAR | 10 | ||
| 286 | Schema | CHAR | 10 | ||
| 287 | Screen text | CHAR | 20 | ||
| 288 | Screen View | CHAR | 4 | ||
| 289 | Screen Text | CHAR | 20 | ||
| 290 | Short screen label | CHAR | 10 | ||
| 291 | Selection indicator | CHAR | 1 | ||
| 292 | Selection screen attributes | CHAR | 1 | ||
| 293 | CMS Sell In Document Category | CHAR | 2 | ||
| 294 | CMS Sell In Document Item category | CHAR | 4 | ||
| 295 | CMS Sell In Document Item Type | CHAR | 4 | ||
| 296 | CMS Sell In Document Type | CHAR | 4 | ||
| 297 | CMS Sell In Record Source | CHAR | 4 | ||
| 298 | Status group SI_STAT | CHAR | 4 | ||
| 299 | Status group SI_STAT | CHAR | 20 | ||
| 300 | Source Object ID | CHAR | 40 | ||
| 301 | Sales Org. Determination for Business Partner | CHAR | 10 | ||
| 302 | Status | CHAR | 4 | ||
| 303 | Status of Claim line in chargeback revision history | NUMC | 2 | ||
| 304 | Status of the record for update in database | CHAR | 1 | ||
| 305 | Short text for History modification | CHAR | 10 | ||
| 306 | STRUCTURE NAME | CHAR | 21 | ||
| 307 | Table/structure name | CHAR | 30 | ||
| 308 | Status group TO_STAT | CHAR | 4 | ||
| 309 | Status group TO_STAT | CHAR | 20 | ||
| 310 | Trace key | CHAR | 10 | ||
| 311 | Lean Order Profile Qualifier screen attributes | CHAR | 10 | ||
| 312 | Value | STRG | 0 | ||
| 313 | IP: Value Sign | CHAR | 1 | ||
| 314 | Validation profile | CHAR | 10 | ||
| 315 | Yes/No Field | CHAR | 1 | ||
| 316 | CMS relevant transaction code | CHAR | 20 | ||
| 317 | Transaction type | CHAR | 4 | ||
| 318 | Transaction group | CHAR | 5 | ||
| 319 | Yes - No indicator | CHAR | 1 | ||
| 320 | CMS: Answer Yes or No | CHAR | 1 | ||
| 321 | CMS: Domain | CHAR | 10 | ||
| 322 | CMS: Sequence Number | NUMC | 3 | ||
| 323 | CMS: Note Key | CHAR | 60 | ||
| 324 | CMS: Selected Part | CHAR | 4 | ||
| 325 | CMS: Question Text for Decision Dialog Box | CHAR | 216 | ||
| 326 | CMS: Note Class | CHAR | 10 | ||
| 327 | CMS: System | CHAR | 10 | ||
| 328 | CMS: Reason Text | CHAR | 72 | ||
| 329 | CMS: User Values | CHAR | 20 | ||
| 330 | CMS: State ID | CHAR | 8 | ||
| 331 | CMS: Worklist State Description | CHAR | 40 | ||
| 332 | CMS: State ID | CHAR | 8 | ||
| 333 | CMS: Quick Information on Pushbutton | CHAR | 30 | ||
| 334 | CMS: Worklist State Description | CHAR | 40 | ||
| 335 | Activity category | CHAR | 2 | ||
| 336 | Accessory ID | NUMC | 4 | ||
| 337 | Activity | CHAR | 2 | ||
| 338 | Administration Organizational Unit | CHAR | 12 | ||
| 339 | A person's age | INT1 | 3 | ||
| 340 | Alternative ID Information | CHAR | 60 | ||
| 341 | Alternative ID Information | CHAR | 60 | ||
| 342 | NDC | CHAR | 14 | ||
| 343 | NDC | CHAR | 14 | ||
| 344 | Amount field | CURR | 17 | 2 | |
| 345 | Amount field with sign | CURR | 17 | 2 | |
| 346 | Calculation status relevance flag | CHAR | 1 | ||
| 347 | Receivables Status for Analysis | CHAR | 2 | ||
| 348 | Application | CHAR | 6 | ||
| 349 | Asset ID | CHAR | 12 | ||
| 350 | Asset Field Name | CHAR | 6 | ||
| 351 | Asset ID | CHAR | 40 | ||
| 352 | Number length for Asset ID | CHAR | 20 | ||
| 353 | Type Identification for assets in CMS | CHAR | 6 | ||
| 354 | Period of revaluation | NUMC | 4 | ||
| 355 | Period of verification | NUMC | 4 | ||
| 356 | Attribute indicator type | CHAR | 6 | ||
| 357 | Attribute Indicator category | CHAR | 6 | ||
| 358 | CMS: Bankarea | CHAR | 4 | ||
| 359 | Identified Bank | CHAR | 4 | ||
| 360 | Application Log: Type of message to be logged | CHAR | 1 | ||
| 361 | Application Log: Type of message to be logged | CHAR | 1 | ||
| 362 | Run identification of a batch report | CHAR | 30 | ||
| 363 | CMS Business Content: Flag | CHAR | 1 | ||
| 364 | BDT Variant | CHAR | 10 | ||
| 365 | CMS-Basel II: Change Pointer Processing Status Indicator | CHAR | 1 | ||
| 366 | CMS-Basel II: Collateral Value type Selection Indicator | NUMC | 2 | ||
| 367 | CMS-Basel II: Data Extraction Block Size | NUMC | 10 | ||
| 368 | CMS-Basel II: Data Extraction Object Category | NUMC | 2 | ||
| 369 | CMS-Basel II: Data Extraction Process Type | CHAR | 4 | ||
| 370 | CMS-Basel II: Object Processing Status | CHAR | 1 | ||
| 371 | Reason for blocking a portion of an agreement | CHAR | 6 | ||
| 372 | RO Valid | CHAR | 1 | ||
| 373 | Business Partner Function | CHAR | 6 | ||
| 374 | Business Partner Function Set | CHAR | 6 | ||
| 375 | Business Partner ID | CHAR | 32 | ||
| 376 | Business Partner Role | CHAR | 6 | ||
| 377 | Address description for a business partner | CHAR | 60 | ||
| 378 | CMS User of Business Partner | CHAR | 2 | ||
| 379 | General domain for fields in Bupa overview display | CHAR | 105 | ||
| 380 | Key type for builiding ALV list tree | CHAR | 10 | ||
| 381 | Business partner-Relationship category | CHAR | 6 | ||
| 382 | Entity Qualifier | CHAR | 4 | ||
| 383 | Entity type | CHAR | 10 | ||
| 384 | BRE Implementations | CHAR | 20 | ||
| 385 | Rule | CHAR | 10 | ||
| 386 | Rule Set Definition | CHAR | 10 | ||
| 387 | Schema access | CHAR | 7 | ||
| 388 | Schema Definition | CHAR | 10 | ||
| 389 | Severity of rule set | CHAR | 1 | ||
| 390 | Validation class | CHAR | 4 | ||
| 391 | CMS Business Process Name | CHAR | 15 | ||
| 392 | Collateral Agreement ID | CHAR | 40 | ||
| 393 | Collateral Agreement ID | CHAR | 14 | ||
| 394 | Approved Coverage Gap: Proposal Processing Status | CHAR | 2 | ||
| 395 | Reason for Assignment | CHAR | 6 | ||
| 396 | Rank of the enforceable amount | NUMC | 4 | ||
| 397 | Special Arrangement Legal Status | CHAR | 2 | ||
| 398 | Period for frequencies | NUMC | 4 | ||
| 399 | Rank of the enforceable amount | NUMC | 4 | ||
| 400 | Number of years for calculation of capitalized interest | NUMC | 4 | ||
| 401 | Minimum Qualitative Criterion | CHAR | 6 | ||
| 402 | Exceptions for minimum risk weight (for Basel II) | CHAR | 6 | ||
| 403 | Number length for Collateral Agreement ID | CHAR | 20 | ||
| 404 | Organizational Unit for Collateral agreement | CHAR | 6 | ||
| 405 | Special Arrangement Category | CHAR | 6 | ||
| 406 | Special Arrangement Id | CHAR | 40 | ||
| 407 | Special Arrangement Processing Status | CHAR | 2 | ||
| 408 | Special Arrangement: Reference Agreement Id | CHAR | 40 | ||
| 409 | Special Arrangement Set | CHAR | 6 | ||
| 410 | Special Arrangement Type | CHAR | 6 | ||
| 411 | Termination Right on a Collateral Agreement | CHAR | 6 | ||
| 412 | Agreement Text | CHAR | 90 | ||
| 413 | Location / Flurstueck | CHAR | 60 | ||
| 414 | Type Identification for Collateral Agreements in CMS | CHAR | 6 | ||
| 415 | Calculation type | CHAR | 6 | ||
| 416 | Calculation Type | CHAR | 3 | ||
| 417 | Calculation type Description | CHAR | 60 | ||
| 418 | Category ID for objects in the Collateral Management System | CHAR | 6 | ||
| 419 | Type of Business | CHAR | 1 | ||
| 420 | Drug Schedule | CHAR | 12 | ||
| 421 | Change Category | CHAR | 2 | ||
| 422 | Change Indicator (Insert / Update / Delete) | CHAR | 1 | ||
| 423 | ID assigned to a charge in CMS | NUMC | 12 | ||
| 424 | ID assigned to a charge in CMS | NUMC | 14 | ||
| 425 | Check ID for system checks | CHAR | 6 | ||
| 426 | Central Monetary Institution Code | CHAR | 2 | ||
| 427 | Description | CHAR | 40 | ||
| 428 | Events | CHAR | 10 | ||
| 429 | Field Name | CHAR | 20 | ||
| 430 | Field Value | CHAR | 30 | ||
| 431 | Object | CHAR | 30 | ||
| 432 | Profile | CHAR | 15 | ||
| 433 | Seach by type | CHAR | 60 | ||
| 434 | Sequence | NUMC | 3 | ||
| 435 | Condition Relevancy | CHAR | 2 | ||
| 436 | Condition Type | CHAR | 4 | ||
| 437 | CMS Consolidate | CHAR | 1 | ||
| 438 | Correspondence Group | CHAR | 6 | ||
| 439 | Correspondence Role | CHAR | 4 | ||
| 440 | Correspondence type ID | CHAR | 6 | ||
| 441 | Costs | CHAR | 6 | ||
| 442 | Country Key applied for enforcing the Collateral Agreement | CHAR | 3 | ||
| 443 | Insurance cover type for the asset | CHAR | 6 | ||
| 444 | Domain for group id | CHAR | 6 | ||
| 445 | Object ID | CHAR | 40 | ||
| 446 | Type Identification for objects | CHAR | 6 | ||
| 447 | One character selection | CHAR | 1 | ||
| 448 | Activity | CHAR | 2 | ||
| 449 | Date field | DATS | 8 | ||
| 450 | Date Type | CHAR | 2 | ||
| 451 | DEA Number | CHAR | 9 | ||
| 452 | Document description | CHAR | 40 | ||
| 453 | Document Number in CMS | NUMC | 12 | ||
| 454 | Physical location of the document | CHAR | 30 | ||
| 455 | Document type Set | CHAR | 6 | ||
| 456 | Status of a document | CHAR | 2 | ||
| 457 | Type Identifaction of Documents attached to objects in CMS | CHAR | 6 | ||
| 458 | Character Field Length 20 with Lower Case | CHAR | 22 | ||
| 459 | Domain for group id | CHAR | 3 | ||
| 460 | Object ID | CHAR | 20 | ||
| 461 | Type Identification for objects | CHAR | 6 | ||
| 462 | One character selection | CHAR | 1 | ||
| 463 | Pharma : Dosage Form | CHAR | 2 | ||
| 464 | Pharma : Dosage Form | CHAR | 30 | ||
| 465 | Dosage Form | CHAR | 2 | ||
| 466 | Description | CHAR | 30 | ||
| 467 | Correspondence role | CHAR | 4 | ||
| 468 | Change Request Reference ID | CHAR | 40 | ||
| 469 | Change Request Release Status | CHAR | 2 | ||
| 470 | Change Request Internal Status | CHAR | 2 | ||
| 471 | EDI / Print Selector | CHAR | 1 | ||
| 472 | Entity ID (AssetID or Agreement ID or Obligation ID) | CHAR | 40 | ||
| 473 | Priority or Rank | NUMC | 4 | ||
| 474 | Result entity ID | CHAR | 105 | ||
| 475 | Product External ID - NDC442 | CHAR | 10 | ||
| 476 | Extract Kind (Header / Item / BP / Prices / WAC) | CHAR | 1 | ||
| 477 | External document number: Part of the document key | CHAR | 25 | ||
| 478 | External document part: Part of the document key | CHAR | 3 | ||
| 479 | External document type: Part of the document key | CHAR | 3 | ||
| 480 | External document version: Part of the document key | CHAR | 2 | ||
| 481 | Role / Type in External System | CHAR | 32 | ||
| 482 | Fcode values | CHAR | 2 | ||
| 483 | File number | CHAR | 30 | ||
| 484 | Field used to set filter | CHAR | 80 | ||
| 485 | CMS FLAG | CHAR | 1 | ||
| 486 | Generation Flag | CHAR | 1 | ||
| 487 | Field Text | CHAR | 15 | ||
| 488 | Yes/No field | CHAR | 1 | ||
| 489 | Flag to indicate a Global Collateral Agreement | CHAR | 1 | ||
| 490 | Flag for Additional Receivable | CHAR | 1 | ||
| 491 | Flag for Assignment of Account Receivables(AR) from Sale | CHAR | 1 | ||
| 492 | Flag for assignment made and signed in private capacity | CHAR | 1 | ||
| 493 | Approval from authorities | CHAR | 1 | ||
| 494 | Flag for back-up guarantee to be used in calculations or not | CHAR | 1 | ||
| 495 | Indicator for Collective land charge | CHAR | 1 | ||
| 496 | Flag for Counter Guarantee | CHAR | 1 | ||
| 497 | Flag for Co-Guarantee | CHAR | 1 | ||
| 498 | Flag for Default Liability | CHAR | 1 | ||
| 499 | Agreement directly enforceable | CHAR | 1 | ||
| 500 | Flag to indicate whether the Agreement is disclosed or not | CHAR | 1 |