SAP ABAP Domain - Index E, page 5
Domain - E
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
No. of blank lines | INT1 | 3 | |
2 | ![]() |
RI: Category of person receiving service | CHAR | 3 | |
3 | ![]() |
Industry Key | CHAR | 4 | |
4 | ![]() |
Number of messages saved | NUMC | 5 | |
5 | ![]() |
Consecutive number TEMSG2 | NUMC | 6 | |
6 | ![]() |
Indicator field for space and X | CHAR | 1 | |
7 | ![]() |
Message category of IS-U message object | CHAR | 1 | |
8 | ![]() |
Use EMSG (Indicator) | CHAR | 1 | |
9 | ![]() |
Entry numbered | CHAR | 6 | |
10 | ![]() |
Release of Usage of Complex Data Structure | CHAR | 1 | |
11 | ![]() |
Individual Statement Types | CHAR | 18 | |
12 | ![]() |
HR SI: Individual Statement Type | CHAR | 2 | |
13 | ![]() |
HR SI: Individual SI Remuneration Statement | DEC | 11 | 2 |
14 | ![]() |
Commitment Year | NUMC | 4 | |
15 | ![]() |
Commitment Period | NUMC | 2 | |
16 | ![]() |
Business volume comparison and agreement f. final settlement | CHAR | 1 | |
17 | ![]() |
Final Results Analysis | CHAR | 1 | |
18 | ![]() |
Rule for setting the val. date for weekends and public hols | CHAR | 1 | |
19 | ![]() |
Origin of billing plan end date | CHAR | 1 | |
20 | ![]() |
Argument string for generic enqueue. | RAW | 120 | |
21 | ![]() |
DD: Activation mode for dependent lock objects | INT2 | 5 | |
22 | ![]() |
End Time | TIMS | 6 | |
23 | ![]() |
License expiration date | DATS | 8 | |
24 | ![]() |
Payment Plans: End Type for a Payment Plan Item | CHAR | 1 | |
25 | ![]() |
Engine type | CHAR | 10 | |
26 | ![]() |
Conflict Status | CHAR | 1 | |
27 | ![]() |
Conflict Text | CHAR | 254 | |
28 | ![]() |
BAdI: Filter Name | CHAR | 30 | |
29 | ![]() |
BAdI: Can be implemented once / several times | CHAR | 1 | |
30 | ![]() |
Layer of a BAdI Implementation (Industry, Partner...) | INT1 | 3 | |
31 | ![]() |
BADI_SORTER: Layer Value | INT4 | 10 | |
32 | ![]() |
Enhancement Boolean | CHAR | 1 | |
33 | ![]() |
Filter Value | CHAR | 255 | |
34 | ![]() |
Customer Enhancement Supported | CHAR | 3 | |
35 | ![]() |
Enhancement Composite Type of a Child | CHAR | 1 | |
36 | ![]() |
Name of an Enhancement Composite | CHAR | 30 | |
37 | ![]() |
Contract Type | CHAR | 4 | |
38 | ![]() |
Enhancement Subtypes Description | CHAR | 4 | |
39 | ![]() |
Enhancement Data Version | NUMC | 4 | |
40 | ![]() |
Abstraction for Possible Doc. Objects | CHAR | 40 | |
41 | ![]() |
Static or Dynamic | CHAR | 1 | |
42 | ![]() |
Status of an Enhancement Element (Object or Tab.) | CHAR | 1 | |
43 | ![]() |
Enhancement Element Type | CHAR | 4 | |
44 | ![]() |
Enhancement Element Use | CHAR | 4 | |
45 | ![]() |
External Enhancement Name | CHAR | 40 | |
46 | ![]() |
Default Indicator of an FCode Enhancement | CHAR | 1 | |
47 | ![]() |
Parameter Type for Function Modules | CHAR | 1 | |
48 | ![]() |
Parameter Type of a Function Module | CHAR | 1 | |
49 | ![]() |
Type of a Hook | CHAR | 1 | |
50 | ![]() |
Enhancement Compare Icon | CHAR | 4 | |
51 | ![]() |
ID for the Enhancement Position in a Program | CHAR | 1 | |
52 | ![]() |
Enhancement Log Action | CHAR | 10 | |
53 | ![]() |
Type of XSTRING Data Buffer in Enhancement Log Entry | CHAR | 1 | |
54 | ![]() |
ID of Enhancement Log Entry for Each Enhancement | NUMC | 10 | |
55 | ![]() |
Method Type | CHAR | 1 | |
56 | ![]() |
Mode of a Program Enhancement | CHAR | 1 | |
57 | ![]() |
Modularization unit in which enhancement is made | CHAR | 4 | |
58 | ![]() |
Is include a multiple-use include? | CHAR | 1 | |
59 | ![]() |
Enhancement Name/ID | CHAR | 30 | |
60 | ![]() |
Object Type of Enhancement | CHAR | 1 | |
61 | ![]() |
Enhancement Repair Mode | CHAR | 1 | |
62 | ![]() |
Editor Mode | CHAR | 1 | |
63 | ![]() |
Short Text | CHAR | 255 | |
64 | ![]() |
Short Text 255 with Output Length 40 | CHAR | 255 | |
65 | ![]() |
Short Text 255 with Output Length 60 | CHAR | 255 | |
66 | ![]() |
Enhancement Spot Composite Name | CHAR | 30 | |
67 | ![]() |
Mode of a Program Enhancement | CHAR | 1 | |
68 | ![]() |
Name of an Enhancement Point | CHAR | 30 | |
69 | ![]() |
Enhancement Spot Tool Type | CHAR | 10 | |
70 | ![]() |
Status of Compare | CHAR | 4 | |
71 | ![]() |
String | STRG | 0 | |
72 | ![]() |
Short Text Uppercase/Lowercase | CHAR | 255 | |
73 | ![]() |
Enhancement View of BAdI Text of Length 60 | CHAR | 60 | |
74 | ![]() |
Domain for 80-Character Text Field with Uppercase/Lowercase | CHAR | 80 | |
75 | ![]() |
Text ID | CHAR | 20 | |
76 | ![]() |
Text Repository | CHAR | 1 | |
77 | ![]() |
Enhancement Text Repository | CHAR | 10 | |
78 | ![]() |
Text for Context Menu | CHAR | 20 | |
79 | ![]() |
Short Text Tool | CHAR | 255 | |
80 | ![]() |
Enhancement Tool Type | CHAR | 10 | |
81 | ![]() |
Enhancement Type | CHAR | 4 | |
82 | ![]() |
Enhancement Type for Class Enhancements | CHAR | 4 | |
83 | ![]() |
Enhancement Upgrade Indicator | CHAR | 1 | |
84 | ![]() |
Enhancement BAdI Comparison Type | CHAR | 4 | |
85 | ![]() |
Enhancement BAdI Filter Type | CHAR | 1 | |
86 | ![]() |
CUA Defaults for BAdIs | CHAR | 1 | |
87 | ![]() |
Enh. Upgrade Change Indicator | CHAR | 4 | |
88 | ![]() |
Changed Object Type During Enh. Upgrade | CHAR | 2 | |
89 | ![]() |
Old/New Flag | CHAR | 1 | |
90 | ![]() |
Link to Version Management: Mapping RAWSTRING in CHAR | INT4 | 10 | |
91 | ![]() |
Contract Content Help Flag | CHAR | 1 | |
92 | ![]() |
Internal USE | CHAR | 1 | |
93 | ![]() |
Enhancement Package | CHAR | 30 | |
94 | ![]() |
ENH Raw String Element | RSTR | 0 | |
95 | ![]() |
Text Length 20, Uppercase/Lowercase Letters | CHAR | 20 | |
96 | ![]() |
Text ID | CHAR | 10 | |
97 | ![]() |
Conversions for Switch Framework | CHAR | 255 | |
98 | ![]() |
Conversions for Switch Framework | RAW | 255 | |
99 | ![]() |
Number range object for functional location (AO and GPL) | CHAR | 20 | |
100 | ![]() |
Enqueue key | CHAR | 58 | |
101 | ![]() |
Lock mode | CHAR | 1 | |
102 | ![]() |
Name of lock object | CHAR | 7 | |
103 | ![]() |
Block master contr. until all lower level contracts updated | CHAR | 1 | |
104 | ![]() |
Enrollment Type | CHAR | 4 | |
105 | ![]() |
Career Classification PSG | CHAR | 2 | |
106 | ![]() |
WWS | CHAR | 1 | |
107 | ![]() |
Data Counter | NUMC | 3 | |
108 | ![]() |
Reason for omitting R/2 variant | CHAR | 1 | |
109 | ![]() |
Distance travelled | QUAN | 6 | |
110 | ![]() |
IS-M/SD: Distance category | CHAR | 2 | |
111 | ![]() |
IS-H: Remuneration type | CHAR | 2 | |
112 | ![]() |
IS-H: Charge Type §301 Nursing Charges | CHAR | 5 | |
113 | ![]() |
Remuneration Points for Pension Insurance D | DEC | 7 | 4 |
114 | ![]() |
6-Digit Remuneration Points - No Longer Used | DEC | 6 | 4 |
115 | ![]() |
Correspondence data | CHAR | 4 | |
116 | ![]() |
Information Data | CHAR | 5 | |
117 | ![]() |
Identification of Entities in Agency Collections | CHAR | 30 | |
118 | ![]() |
Description of an Entity Category in Agency Collections | CHAR | 30 | |
119 | ![]() |
Entity Category in Agency Collections | CHAR | 1 | |
120 | ![]() |
Numeric field (length 20) | NUMC | 20 | |
121 | ![]() |
IS-H: Charge Key for Paragraph 301 / DALE-UV | CHAR | 2 | |
122 | ![]() |
IS-H: Borrower category | CHAR | 2 | |
123 | ![]() |
Schedule line type | CHAR | 1 | |
124 | ![]() |
IS-H: Borrower of documents | CHAR | 10 | |
125 | ![]() |
Object 1 for borrowing | CHAR | 10 | |
126 | ![]() |
Include Day of Birth in Calculation of Period(Infotype 0080) | CHAR | 1 | |
127 | ![]() |
Entry current | INT1 | 3 | |
128 | ![]() |
Entry: Total number of pages | INT1 | 3 | |
129 | ![]() |
Entries in a table | INT4 | 10 | |
130 | ![]() |
Number of the table entry in internal table | NUMC | 3 | |
131 | ![]() |
Entry Level | CHAR | 1 | |
132 | ![]() |
Business Partner Overview: Current Number of Entry | NUMC | 2 | |
133 | ![]() |
Operation Using Table Entries | CHAR | 1 | |
134 | ![]() |
Table Record Counter | NUMC | 5 | |
135 | ![]() |
Correspondence data type | CHAR | 3 | |
136 | ![]() |
Fast entry: Entry type for control | CHAR | 3 | |
137 | ![]() |
Fast entry: Entry type for control | CHAR | 3 | |
138 | ![]() |
RI: Discharge status of a patient | CHAR | 2 | |
139 | ![]() |
Type of number assignment | CHAR | 1 | |
140 | ![]() |
Environment | CHAR | 15 | |
141 | ![]() |
Ind. result-oriented order BOM | CHAR | 1 | |
142 | ![]() |
IS-M: Document Category for which Revenue Dist.is Performed | CHAR | 1 | |
143 | ![]() |
IS-M/AM: Revenue object document ID | CHAR | 16 | |
144 | ![]() |
IS-U waste management: Object number of service frequency | CHAR | 10 | |
145 | ![]() |
IS-M/AM: Revenue Object Document Item | NUMC | 6 | |
146 | ![]() |
Internal number for identifying a waste disposal order | CHAR | 20 | |
147 | ![]() |
Status of the waste disposal order | CHAR | 2 | |
148 | ![]() |
Order Type | CHAR | 2 | |
149 | ![]() |
IS-M/AM: Doc.Number of Rev.Distributed Document Object | CHAR | 10 | |
150 | ![]() |
IS-M: Item Number of Revenue Distributed Document Object | NUMC | 6 | |
151 | ![]() |
Category of source list record | CHAR | 1 | |
152 | ![]() |
Short description for a print action record | CHAR | 30 | |
153 | ![]() |
No. of parameters | NUMC | 2 | |
154 | ![]() |
Type of formula parameter | NUMC | 1 | |
155 | ![]() |
Reaction to entry in payroll past | CHAR | 1 | |
156 | ![]() |
Project item number (external) | CHAR | 24 | |
157 | ![]() |
Status of Print Action Record | CHAR | 1 | |
158 | ![]() |
EPC (Hexadecimal format) | RAW | 24 | |
159 | ![]() |
EPC (Text Format) | CHAR | 50 | |
160 | ![]() |
Activation Status | CHAR | 1 | |
161 | ![]() |
Alias | CHAR | 20 | |
162 | ![]() |
IS-U Master Data Generator: Cardinality of Subcategory | CHAR | 1 | |
163 | ![]() |
IS-U business context ID | CHAR | 8 | |
164 | ![]() |
Local: Price Cat.for Condition Type of Calculation Variant 1 | CHAR | 6 | |
165 | ![]() |
Local Copy of IS-U Price Type from CRM Sales Area | CHAR | 8 | |
166 | ![]() |
Evaluation Category of Attribute | CHAR | 1 | |
167 | ![]() |
Master Data Template Category of External Key Attribute | CHAR | 20 | |
168 | ![]() |
Point of Delivery (UUID in Compressed Form) | CHAR | 22 | |
169 | ![]() |
Activation Status | CHAR | 1 | |
170 | ![]() |
Field Label of a Master Data Template Description Object | CHAR | 20 | |
171 | ![]() |
IS-U Master Data Template (GUID) | CHAR | 22 | |
172 | ![]() |
Category for MDG description node | NUMC | 2 | |
173 | ![]() |
Parameter Name for Master Data Templates | CHAR | 30 | |
174 | ![]() |
Master data template | CHAR | 20 | |
175 | ![]() |
Utility product | CHAR | 18 | |
176 | ![]() |
Master Data Template Nodes/Attribute Status | NUMC | 2 | |
177 | ![]() |
Status of Master Data Template Node | CHAR | 132 | |
178 | ![]() |
Master data template | CHAR | 20 | |
179 | ![]() |
Value Range for Industry Components | CHAR | 3 | |
180 | ![]() |
Boolean Variable | CHAR | 1 | |
181 | ![]() |
Approval Step Item Status | CHAR | 3 | |
182 | ![]() |
Bank Communication Description | CHAR | 80 | |
183 | ![]() |
Bank Communication Implementation Exit Code | CHAR | 1 | |
184 | ![]() |
Bank Communication Status | CHAR | 3 | |
185 | ![]() |
UTC_Timestamp | DEC | 15 | |
186 | ![]() |
Bank Communication Request Description | CHAR | 80 | |
187 | ![]() |
Bank Communication Status | CHAR | 3 | |
188 | ![]() |
UTC_Timestamp | DEC | 15 | |
189 | ![]() |
Direction of Bank Communication (Message) | NUMC | 1 | |
190 | ![]() |
*** OBSOLETE *** Bank Communication Step | NUMC | 3 | |
191 | ![]() |
Bank Communication Type | CHAR | 3 | |
192 | ![]() |
Bank Communication Type Text | CHAR | 40 | |
193 | ![]() |
EPIC: BDJ Balance Type | CHAR | 10 | |
194 | ![]() |
Bank Payment Service Operation Type | CHAR | 3 | |
195 | ![]() |
Text for Bank Payment Service Operation Type | CHAR | 40 | |
196 | ![]() |
EPIC: Bank Reconcilation Statement Boolean | CHAR | 1 | |
197 | ![]() |
Bank Reconciliation Statement Category | CHAR | 4 | |
198 | ![]() |
Show or hide cleared items | NUMC | 1 | |
199 | ![]() |
EPIC: Bank Reconcilation Statement Print Currency | DEC | 30 | 2 |
200 | ![]() |
EPIC: Bank Reconcilation Statement Remark | CHAR | 255 | |
201 | ![]() |
EPIC: Bank Reconciliation Data Source | CHAR | 1 | |
202 | ![]() |
EPIC BRS Type | INT1 | 3 | |
203 | ![]() |
Activity which is subject to the authorization check | CHAR | 2 | |
204 | ![]() |
EPIC: Cash budgeting amount | CURR | 17 | 2 |
205 | ![]() |
EPIC: Cash budget amount with minus | CURR | 17 | 2 |
206 | ![]() |
EPIC: Cash budgeting cycle id | CHAR | 10 | |
207 | ![]() |
EPIC: Cash budgeting cycle type | CHAR | 4 | |
208 | ![]() |
EPIC: Cash buget field description | CHAR | 60 | |
209 | ![]() |
EPIC: Cash budget direction | CHAR | 1 | |
210 | ![]() |
EPIC: Cash budget direction description | CHAR | 8 | |
211 | ![]() |
EPIC: Cash budgeting liquidity item ID | CHAR | 16 | |
212 | ![]() |
Activity which is subject to the authorization check | CHAR | 2 | |
213 | ![]() |
Difference Posting Type | CHAR | 1 | |
214 | ![]() |
Payment Direction of Electronic Bank Receipt | CHAR | 1 | |
215 | ![]() |
Payment Direction Option | CHAR | 1 | |
216 | ![]() |
EPIC ebr indicator | CHAR | 1 | |
217 | ![]() |
Program Name for Bank Receipt Print Form Configuration | CHAR | 40 | |
218 | ![]() |
Enhancement: Program Name of Bank Receipt Print Form | 0 | ||
219 | ![]() |
Status of Electronic Bank Receipt Segment | CHAR | 3 | |
220 | ![]() |
Source of Electronic Bank Receipt | CHAR | 1 | |
221 | ![]() |
Status of Electronic Bank Receipt | CHAR | 3 | |
222 | ![]() |
ABC Currency | CURR | 17 | 2 |
223 | ![]() |
Payment Information Field to Be Changed | CHAR | 3 | |
224 | ![]() |
Source of Item to Be Paid | CHAR | 3 | |
225 | ![]() |
Item Status | CHAR | 3 | |
226 | ![]() |
Enhancement: Item Status Code for EPIC | 0 | ||
227 | ![]() |
EPIC_ITEM_STATUS_EHP7_2 | 0 | ||
228 | ![]() |
Item Status For Which Editing Is Allowed | CHAR | 3 | |
229 | ![]() |
Security Token Password | CHAR | 50 | |
230 | ![]() |
Epic: Program Name for PDF Printing Form Configuration | CHAR | 40 | |
231 | ![]() |
Payment File Status | CHAR | 3 | |
232 | ![]() |
Enhancement: File Status Code for EPIC | 0 | ||
233 | ![]() |
Security Token PIN | CHAR | 16 | |
234 | ![]() |
Security Token Series Number | CHAR | 50 | |
235 | ![]() |
Usage Category Code | CHAR | 1 | |
236 | ![]() |
Usage Category Code | CHAR | 2 | |
237 | ![]() |
Enhancement: Usage Category Code for Bank Account Statement | 0 | ||
238 | ![]() |
Enhancement: Usage Category Code for Bank Receipt | 0 | ||
239 | ![]() |
Epigraphs | NUMC | 3 | |
240 | ![]() |
Plus or minus | CHAR | 1 | |
241 | ![]() |
Value Range for Contract Template | CHAR | 1 | |
242 | ![]() |
Technical Name for KPI Category | CHAR | 30 | |
243 | ![]() |
Technical Name of KPI | CHAR | 30 | |
244 | ![]() |
KPI Type | CHAR | 1 | |
245 | ![]() |
Period Unit | CHAR | 1 | |
246 | ![]() |
Type of Source System for KPI | CHAR | 3 | |
247 | ![]() |
Value of Key Figure | DEC | 15 | 3 |
248 | ![]() |
Line item type | CHAR | 4 | |
249 | ![]() |
Power Factor for Billing Japan | DEC | 3 | |
250 | ![]() |
Action in Extended Passport (EPP) | CHAR | 40 | |
251 | ![]() |
Action Type in Extended Passport (EPP) | INT2 | 5 | |
252 | ![]() |
Areas in Extended Passport (System/Application) | CHAR | 1 | |
253 | ![]() |
Component ID in Extended Passport (EPP) | CHAR | 32 | |
254 | ![]() |
Component Name in Extended Passport (EPP) | CHAR | 32 | |
255 | ![]() |
Component Type in Extended Passport (EPP) | INT2 | 5 | |
256 | ![]() |
Connection ID of Extended Passport (EPP) | CHAR | 32 | |
257 | ![]() |
Description of Areas and Sections in Extended Passport | CHAR | 40 | |
258 | ![]() |
Root Context ID of Extended Passport (EPP) | CHAR | 32 | |
259 | ![]() |
Section ID in Extended Passport (System/Application) | INT2 | 5 | |
260 | ![]() |
Service in Extended Passport (EPP) | INT2 | 5 | |
261 | ![]() |
Transaction ID in Extended Passport (EPP) | CHAR | 32 | |
262 | ![]() |
User Name in Extended Passport (EPP) | CHAR | 32 | |
263 | ![]() |
Areas in Extended Passport (System/Application) | INT2 | 5 | |
264 | ![]() |
External procurement reference document | CHAR | 10 | |
265 | ![]() |
External procurement reference item | NUMC | 5 | |
266 | ![]() |
Price point group | CHAR | 6 | |
267 | ![]() |
Withdrawal sequence group | CHAR | 4 | |
268 | ![]() |
Lock Process for Business Partner | CHAR | 2 | |
269 | ![]() |
External procurement profile | CHAR | 2 | |
270 | ![]() |
Profile value status in interface | CHAR | 4 | |
271 | ![]() |
EPS address | CHAR | 13 | |
272 | ![]() |
Overwrite mode | CHAR | 1 | |
273 | ![]() |
Parcel extension | CHAR | 3 | |
274 | ![]() |
EPS parcel number | CHAR | 7 | |
275 | ![]() |
Return code | NUMC | 4 | |
276 | ![]() |
Release flag | CHAR | 1 | |
277 | ![]() |
EPSS Documents | CHAR | 10 | |
278 | ![]() |
Parcel status | CHAR | 1 | |
279 | ![]() |
Status of purchasing document item | CHAR | 1 | |
280 | ![]() |
Statement status | CHAR | 1 | |
281 | ![]() |
Item category in purchasing document (external display) | CHAR | 1 | |
282 | ![]() |
EPS trace level | CHAR | 1 | |
283 | ![]() |
Sales Pricing: Price point group category | CHAR | 2 | |
284 | ![]() |
BBP Extrapolation: Type of Period Determination | CHAR | 1 | |
285 | ![]() |
Type of Technical Object | CHAR | 10 | |
286 | ![]() |
Domains for enqueue argument | CHAR | 150 | |
287 | ![]() |
Owner of lock entry | CHAR | 58 | |
288 | ![]() |
ABC Indicator | CHAR | 1 | |
289 | ![]() |
ABC Indicator | CHAR | 1 | |
290 | ![]() |
Acquisition Date | DATS | 8 | |
291 | ![]() |
Acquisition Date | DATS | 8 | |
292 | ![]() |
First Delivery Date | DATS | 8 | |
293 | ![]() |
First Delivery Date | DATS | 8 | |
294 | ![]() |
Construction Year | CHAR | 4 | |
295 | ![]() |
Construction Year | CHAR | 4 | |
296 | ![]() |
Object Type | CHAR | 10 | |
297 | ![]() |
Object Type | CHAR | 10 | |
298 | ![]() |
Equipment Category | CHAR | 1 | |
299 | ![]() |
Equipment Category | CHAR | 1 | |
300 | ![]() |
Equipment Number | CHAR | 18 | |
301 | ![]() |
Equipment Number | CHAR | 18 | |
302 | ![]() |
Size/Dimensions | CHAR | 18 | |
303 | ![]() |
Size/Dimensions | CHAR | 18 | |
304 | ![]() |
Manufacturer | CHAR | 30 | |
305 | ![]() |
Manufacturer | CHAR | 30 | |
306 | ![]() |
In Operation From | DATS | 8 | |
307 | ![]() |
In Operation From | DATS | 8 | |
308 | ![]() |
Material Number | CHAR | 40 | |
309 | ![]() |
Material Number | CHAR | 40 | |
310 | ![]() |
Serial Number | CHAR | 18 | |
311 | ![]() |
Serial Number | CHAR | 18 | |
312 | ![]() |
Construction Type | CHAR | 40 | |
313 | ![]() |
Construction Type | CHAR | 40 | |
314 | ![]() |
Equipment class | CHAR | 9 | |
315 | ![]() |
Number for the serialized part of the equipment | CHAR | 18 | |
316 | ![]() |
Indicator: Equal Intervals | CHAR | 1 | |
317 | ![]() |
Equipment Category | CHAR | 1 | |
318 | ![]() |
Serial number with/without equipment requirement | CHAR | 2 | |
319 | ![]() |
Number of pieces of equipment installed at a FunctLocation | INT4 | 10 | |
320 | ![]() |
Equipment Number | CHAR | 18 | |
321 | ![]() |
Quotient Reactive to Active Energy or Demand | DEC | 8 | 4 |
322 | ![]() |
Identification of Equalization VAT Tax Code | CHAR | 3 | |
323 | ![]() |
Local date: Local era | CHAR | 4 | |
324 | ![]() |
Revenue recognition: Accounting grade | CHAR | 1 | |
325 | ![]() |
Entry type | CHAR | 2 | |
326 | ![]() |
IS-H: Performance type of a service (internal / external) | CHAR | 2 | |
327 | ![]() |
Type of Requisition Form (ISR) | CHAR | 4 | |
328 | ![]() |
Manager grouping for E-Recruiting | CHAR | 4 | |
329 | ![]() |
Type of Recruiter Logic for Requisition Form (ISR) Field | NUMC | 1 | |
330 | ![]() |
Type of start method for creating a requisition | NUMC | 1 | |
331 | ![]() |
Event Number | CHAR | 8 | |
332 | ![]() |
Acitity Error Handling CRM/IS-U Replication | CHAR | 2 | |
333 | ![]() |
IS-U Error Monitor: Automatic Restart | NUMC | 1 | |
334 | ![]() |
IS-U Error Monitor: Number of Restarts | INT1 | 3 | |
335 | ![]() |
Define Restriction for Automatic Restart | NUMC | 2 | |
336 | ![]() |
Define Time Delay | NUMC | 3 | |
337 | ![]() |
Event status | CHAR | 1 | |
338 | ![]() |
Confirmation category ID | CHAR | 2 | |
339 | ![]() |
Confirmation table | CHAR | 1 | |
340 | ![]() |
Description of event | CHAR | 40 | |
341 | ![]() |
Entry profile: Logistics Invoice Verification | CHAR | 12 | |
342 | ![]() |
Result of address change check run for orders | CHAR | 2 | |
343 | ![]() |
Results group (summarization of transaction records) | CHAR | 6 | |
344 | ![]() |
Reason for creating print document | CHAR | 2 | |
345 | ![]() |
Reimbursement group for meals/accomm. - enterprise-specific | CHAR | 2 | |
346 | ![]() |
Financial statement key | CHAR | 10 | |
347 | ![]() |
Results type, type of transaction record summarizations | CHAR | 6 | |
348 | ![]() |
Method for Results Reserve | CHAR | 1 | |
349 | ![]() |
Line indicator for data entry forms | CHAR | 2 | |
350 | ![]() |
Increase run schedule quantity | CHAR | 1 | |
351 | ![]() |
Opening period | NUMC | 3 | |
352 | ![]() |
Level of detail for data entry forms | NUMC | 1 | |
353 | ![]() |
Output Group | CHAR | 3 | |
354 | ![]() |
List type for data entry forms | NUMC | 1 | |
355 | ![]() |
Reimbursement group for meals/accommodations: Statutory | CHAR | 1 | |
356 | ![]() |
Operating concern | CHAR | 4 | |
357 | ![]() |
Event factor: forecast | DEC | 7 | 3 |
358 | ![]() |
Allowed publications | CHAR | 1 | |
359 | ![]() |
Error category when checking against listing rules | CHAR | 1 | |
360 | ![]() |
Completed Indicator for Open Items | CHAR | 1 | |
361 | ![]() |
Identifier "Revenue posting allowed" | CHAR | 1 | |
362 | ![]() |
Completion rule | CHAR | 1 | |
363 | ![]() |
Determination type for sender | CHAR | 2 | |
364 | ![]() |
Entry field for material number, material order number ... | CHAR | 1 | |
365 | ![]() |
Determination type for recipient | CHAR | 2 | |
366 | ![]() |
Tax Determination Indicator | CHAR | 2 | |
367 | ![]() |
Indicator: Off-site work (yes/no) | CHAR | 1 | |
368 | ![]() |
Employee income limit | NUMC | 9 | |
369 | ![]() |
Event Number | CHAR | 18 | |
370 | ![]() |
Routine number, buyer's negotiation sheet | NUMC | 3 | |
371 | ![]() |
IS-U waste: Route number | CHAR | 10 | |
372 | ![]() |
Event item | NUMC | 5 | |
373 | ![]() |
Transportation Domain CHAR 3 | CHAR | 3 | |
374 | ![]() |
Transportation Domain CHAR 7 | CHAR | 7 | |
375 | ![]() |
Transportation Domain CHAR 10 | CHAR | 10 | |
376 | ![]() |
Transportation Domain CHAR 20 | CHAR | 20 | |
377 | ![]() |
Transportation Domain CHAR 35 | CHAR | 35 | |
378 | ![]() |
Transportation Domain CHAR 40 | CHAR | 40 | |
379 | ![]() |
Display variant for transportation management invocing | CHAR | 30 | |
380 | ![]() |
Reference Document Category | CHAR | 1 | |
381 | ![]() |
Yes or No | CHAR | 1 | |
382 | ![]() |
Alignment | CHAR | 1 | |
383 | ![]() |
Counter for Portal Overview | NUMC | 10 | |
384 | ![]() |
Portal Navigation Mode | NUMC | 1 | |
385 | ![]() |
Sales and Distribution Document: Status Level | CHAR | 1 | |
386 | ![]() |
Sales and Distribution Document: Category of Individ. Status | CHAR | 1 | |
387 | ![]() |
Portal Target Description | CHAR | 35 | |
388 | ![]() |
Text Length 40 | CHAR | 40 | |
389 | ![]() |
Portal Role | CHAR | 2 | |
390 | ![]() |
Portal Role Location | CHAR | 255 | |
391 | ![]() |
Workset Layout for Link Grouping | NUMC | 2 | |
392 | ![]() |
Web Channel: Address Format | NUMC | 2 | |
393 | ![]() |
Web Channel Address Layout | NUMC | 2 | |
394 | ![]() |
Web Channel Application ID | CHAR | 40 | |
395 | ![]() |
Web Channel Application URL | CHAR | 241 | |
396 | ![]() |
Web Channel Application ID | CHAR | 40 | |
397 | ![]() |
Attribute name | CHAR | 50 | |
398 | ![]() |
Attribute Value | CHAR | 50 | |
399 | ![]() |
Currency Unit | CUKY | 5 | |
400 | ![]() |
Description | CHAR | 40 | |
401 | ![]() |
Web Channel Customer Profile Context Field | CHAR | 1 | |
402 | ![]() |
Web Channel Email template | CHAR | 20 | |
403 | ![]() |
Logon Procedure | CHAR | 1 | |
404 | ![]() |
Logon scenario | CHAR | 20 | |
405 | ![]() |
Type of Payment Method | CHAR | 1 | |
406 | ![]() |
Container of User Creation BAdI Containing the Data | CHAR | 2 | |
407 | ![]() |
Options for Selection Conditions | CHAR | 2 | |
408 | ![]() |
Web Channel Shop ID | CHAR | 40 | |
409 | ![]() |
Inclusive, Exclusive | CHAR | 1 | |
410 | ![]() |
Technical ID | STRG | 0 | |
411 | ![]() |
Internet Sales: User Administration - Administrator Typ | CHAR | 2 | |
412 | ![]() |
Quantity Unit | UNIT | 3 | |
413 | ![]() |
Description | CHAR | 40 | |
414 | ![]() |
User Search Parameter for status | CHAR | 1 | |
415 | ![]() |
Number of errors | NUMC | 3 | |
416 | ![]() |
Broker Report Error Code Analysis | NUMC | 2 | |
417 | ![]() |
Error Analysis Container | NUMC | 2 | |
418 | ![]() |
Error counter | NUMC | 5 | |
419 | ![]() |
Error class description | CHAR | 60 | |
420 | ![]() |
Error class description | CHAR | 1 | |
421 | ![]() |
IS-M: Error indicator for purchase conditions determination | CHAR | 1 | |
422 | ![]() |
AS400-DDIC: Input list of self-recovering errors | RAW | 2 | |
423 | ![]() |
Failure cause number | CHAR | 1 | |
424 | ![]() |
Output: Error number | NUMC | 4 | |
425 | ![]() |
Error number | CHAR | 2 | |
426 | ![]() |
Indicator "Error in confirmation" | CHAR | 1 | |
427 | ![]() |
Level on which an error occurred in payment run | CHAR | 1 | |
428 | ![]() |
Number of faulty TRs | INT4 | 10 | |
429 | ![]() |
Error Severity | CHAR | 1 | |
430 | ![]() |
Error type (database access) | NUMC | 1 | |
431 | ![]() |
Note explaining why equipment cannot be dismantled | CHAR | 1 | |
432 | ![]() |
Generic CDE Error Code | CHAR | 5 | |
433 | ![]() |
IS-M/AM: Error key for PUs that are not found | CHAR | 2 | |
434 | ![]() |
Required Field Check: Follow_up Relationships | CHAR | 1 | |
435 | ![]() |
Error severity due to insufficient user permissions | CHAR | 4 | |
436 | ![]() |
Document Archiving Device - Document Structure Identificatn | CHAR | 2 | |
437 | ![]() |
Line in DD log | CHAR | 160 | |
438 | ![]() |
Error type | CHAR | 1 | |
439 | ![]() |
Acct statement transfer: Error data record type | CHAR | 2 | |
440 | ![]() |
Error Types: Processing Step for Self-Billing Procedure | CHAR | 3 | |
441 | ![]() |
Error Types: Verification Step for Self-Billing Procedure | CHAR | 3 | |
442 | ![]() |
Error Reason Indicator | CHAR | 1 | |
443 | ![]() |
Tax Reporting Error FS-CD (Claring Premium/Taxes) | CHAR | 2 | |
444 | ![]() |
Error mask | CHAR | 5 | |
445 | ![]() |
ALE CCMS: Do not display final statuses | CHAR | 1 | |
446 | ![]() |
Surrogate key for number assignment (external/internal) | CHAR | 10 | |
447 | ![]() |
Replacement value for operands | CHAR | 1 | |
448 | ![]() |
ERS procedure: document selection | CHAR | 2 | |
449 | ![]() |
PA transfer structure | CHAR | 2 | |
450 | ![]() |
Indicator for publication frequency relative to week | CHAR | 1 | |
451 | ![]() |
ERS Procedure: Document Selection/Planned Delivery Costs | CHAR | 2 | |
452 | ![]() |
Information regarding release creation | CHAR | 2 | |
453 | ![]() |
Spare part indicators | CHAR | 1 | |
454 | ![]() |
Spare part selection | CHAR | 1 | |
455 | ![]() |
Event status | CHAR | 1 | |
456 | ![]() |
IS-M: Address Variant | CHAR | 1 | |
457 | ![]() |
Status of an error | CHAR | 1 | |
458 | ![]() |
Generation frequency | NUMC | 1 | |
459 | ![]() |
Date of initial license of installer | DATS | 8 | |
460 | ![]() |
Event type | CHAR | 1 | |
461 | ![]() |
Value of an event item | FLTP | 16 | 16 |
462 | ![]() |
Entry variant for document entry | CHAR | 10 | |
463 | ![]() |
Application creating allocation table | CHAR | 1 | |
464 | ![]() |
ERV JAB Financial Statement item name | CHAR | 50 | |
465 | ![]() |
Domain for ERWPLZ | CHAR | 2 | |
466 | ![]() |
Creation type of a picking wave | CHAR | 1 | |
467 | ![]() |
Value field assignments | CHAR | 3 | |
468 | ![]() |
Classification Value for UDDI (case sensitive) | STRG | 0 | |
469 | ![]() |
Classification Value Description for UDDI (case sensitive) | STRG | 0 | |
470 | ![]() |
ALV Type for IS-U Sales Transaction | CHAR | 1 | |
471 | ![]() |
CRM Product | CHAR | 40 | |
472 | ![]() |
Field Containing The Price To Be Shown For Each Item | CHAR | 30 | |
473 | ![]() |
Processing Mode: Sales Document | CHAR | 10 | |
474 | ![]() |
Slot on Screen of Product Configuration | CHAR | 1 | |
475 | ![]() |
Utility Product | CHAR | 18 | |
476 | ![]() |
Description of Product | CHAR | 40 | |
477 | ![]() |
Profile for Utilities Sales Transaction | CHAR | 8 | |
478 | ![]() |
Set Type ID | CHAR | 16 | |
479 | ![]() |
Description of Set Type | CHAR | 30 | |
480 | ![]() |
Sales Document Types in Utilities Sales | CHAR | 1 | |
481 | ![]() |
Foreign Trade: CAP: Restitution Rate | CURR | 15 | 2 |
482 | ![]() |
String for Names in ESB | STRG | 0 | |
483 | ![]() |
Days for Assignment | NUMC | 4 | |
484 | ![]() |
EHS: Change State Number | NUMC | 20 | |
485 | ![]() |
EHS: Activity status for an inheritance relationship | CHAR | 1 | |
486 | ![]() |
EHS: Identifier for an ADD entry | CHAR | 20 | |
487 | ![]() |
EHS: Address key | CHAR | 10 | |
488 | ![]() |
Reaction to processing of a characteristic in EHS name range | CHAR | 1 | |
489 | ![]() |
EHS: Application area | CHAR | 4 | |
490 | ![]() |
EHS: Status of an inheritance relationship | NUMC | 1 | |
491 | ![]() |
EHS: Flag that controls autoassignment of a WWI destination | CHAR | 1 | |
492 | ![]() |
EHS: Specification Authorization Object | CHAR | 10 | |
493 | ![]() |
EHS: Truth Value | CHAR | 1 | |
494 | ![]() |
EHS: External call point | CHAR | 20 | |
495 | ![]() |
EHS: Phrase Library | CHAR | 5 | |
496 | ![]() |
Character standard | CHAR | 14 | |
497 | ![]() |
EHS: Component category | CHAR | 10 | |
498 | ![]() |
EHS: Exception value of a component | CHAR | 2 | |
499 | ![]() |
EHS: Exponent for component (%, ppm, ppb,...) | CHAR | 10 | |
500 | ![]() |
EHS: Reference point for the exponents of a component | CHAR | 10 |