SAP ABAP Domain - Index F
Domain - F
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Reference document type | CHAR | 1 | |
2 | ![]() |
Assignment of Action to Trans. Type for Automatic Postings | CHAR | 2 | |
3 | ![]() |
Assignment of Transaction Type to Action for Manual Postings | CHAR | 2 | |
4 | ![]() |
Duration unit | CHAR | 1 | |
5 | ![]() |
Balance confirmation procedure | CHAR | 1 | |
6 | ![]() |
One-time accounts | CHAR | 1 | |
7 | ![]() |
Decimal field - length 16 with +/- sign | DEC | 15 | |
8 | ![]() |
Accounts without postings | CHAR | 1 | |
9 | ![]() |
Open Item Sorting | CHAR | 1 | |
10 | ![]() |
Balance confirmation sorting | CHAR | 1 | |
11 | ![]() |
Balance confirmation sorting | CHAR | 1 | |
12 | ![]() |
Customer or vendor type | CHAR | 1 | |
13 | ![]() |
Key date type | CHAR | 1 | |
14 | ![]() |
F1 help for wave checkbox (Transactions VL35/VL36) | CHAR | 1 | |
15 | ![]() |
F4 help Fixed values | CHAR | 1 | |
16 | ![]() |
Text length 132 | CHAR | 132 | |
17 | ![]() |
Text Length 255 Characters for F4 Help Functions | CHAR | 255 | |
18 | ![]() |
F4 Domain Interval Test | CHAR | 2 | |
19 | ![]() |
F4 help appended Fixed Values | 0 | ||
20 | ![]() |
Note in F4 | CHAR | 20 | |
21 | ![]() |
Type of Valid Display for Possible Entries Help | CHAR | 1 | |
22 | ![]() |
Field selection of the length 030 | CHAR | 30 | |
23 | ![]() |
Field selection (length 40) | CHAR | 40 | |
24 | ![]() |
Field selection (length 50) | CHAR | 50 | |
25 | ![]() |
Field selection (length 128) | CHAR | 128 | |
26 | ![]() |
Financial Document Processing: Field Selection | CHAR | 1 | |
27 | ![]() |
Index of Local Currency | INT1 | 3 | |
28 | ![]() |
Switch: Use Old or New Depreciation Calculation | CHAR | 3 | |
29 | ![]() |
Value Type | CHAR | 1 | |
30 | ![]() |
Rounding Method | CHAR | 1 | |
31 | ![]() |
Which amount is being rounded? | CHAR | 1 | |
32 | ![]() |
Parallel Valuation Active | NUMC | 1 | |
33 | ![]() |
Application Component | CHAR | 4 | |
34 | ![]() |
Processing Mode of Process | NUMC | 1 | |
35 | ![]() |
Factory calendar identity key | CHAR | 2 | |
36 | ![]() |
Indicator: Relevance to JIT delivery schedules | CHAR | 1 | |
37 | ![]() |
IS-M: Receivables charge-off % rate (DEC4_3 with fixd value) | DEC | 6 | 3 |
38 | ![]() |
Domain for FACHB | CHAR | 20 | |
39 | ![]() |
Branch of study | NUMC | 5 | |
40 | ![]() |
Number of arranged Facings | NUMC | 5 | |
41 | ![]() |
Number of arranged Facings | NUMC | 5 | |
42 | ![]() |
Filter action | CHAR | 1 | |
43 | ![]() |
Due Date of Standing Requests | DATS | 8 | |
44 | ![]() |
Interest document due date | CHAR | 1 | |
45 | ![]() |
Interest document due date | CHAR | 1 | |
46 | ![]() |
Exception rule for due date | CHAR | 1 | |
47 | ![]() |
CHAR10 | CHAR | 10 | |
48 | ![]() |
CHAR16 | CHAR | 16 | |
49 | ![]() |
CHAR30 | CHAR | 30 | |
50 | ![]() |
Retraction NewGL: Amount | DEC | 23 | 4 |
51 | ![]() |
Retraction NewGL: Quantity | QUAN | 23 | 3 |
52 | ![]() |
Transaction | CHAR | 4 | |
53 | ![]() |
ID String of Application | CHAR | 10 | |
54 | ![]() |
Layouts for Entering Statistical Key Figures | CHAR | 2 | |
55 | ![]() |
Mode for Posting Stat. Key Figures in FI (Entered in FI) | CHAR | 1 | |
56 | ![]() |
Input Status for Entry Transaction for Statistical Key Figs | CHAR | 1 | |
57 | ![]() |
Simulation of Document Splitting: Origin of Assignments | CHAR | 1 | |
58 | ![]() |
Status of Summary Document Transfer | CHAR | 1 | |
59 | ![]() |
Transfer Type of ALE Scenario for New GL | CHAR | 1 | |
60 | ![]() |
Document Splitting: Method for Creating Zero Balance | CHAR | 1 | |
61 | ![]() |
Boolean Value ('X' = True, ' ' = False) | CHAR | 1 | |
62 | ![]() |
Concatenation of Company Code and Ledger | CHAR | 6 | |
63 | ![]() |
Calling Mode of the Document Split | CHAR | 1 | |
64 | ![]() |
Char36 for GUIDs | CHAR | 36 | |
65 | ![]() |
Comment Type | CHAR | 2 | |
66 | ![]() |
Comment Description | CHAR | 80 | |
67 | ![]() |
Log ID | CHAR | 100 | |
68 | ![]() |
Log Name | CHAR | 68 | |
69 | ![]() |
Posting Mode: Online or Subsequent Posting | CHAR | 1 | |
70 | ![]() |
Reason for (Non-)Transferral of CO Doc. into Ext. Accounting | CHAR | 2 | |
71 | ![]() |
Variant for Online Update CO->FI | CHAR | 4 | |
72 | ![]() |
General Ledger Update for Parallel CO Valuations | CHAR | 1 | |
73 | ![]() |
Domain for Data Element FAGL_COUNT | NUMC | 3 | |
74 | ![]() |
Application Using Framework for Parallel Processing (FPP) | CHAR | 6 | |
75 | ![]() |
Cluster Data | LRAW | 1000 | |
76 | ![]() |
Number | NUMC | 6 | |
77 | ![]() |
Hash code | CHAR | 30 | |
78 | ![]() |
Name of Instance | CHAR | 50 | |
79 | ![]() |
Interval Number | NUMC | 8 | |
80 | ![]() |
Sequence Number | NUMC | 4 | |
81 | ![]() |
Object of Framework for Parallel Processing (FPP) | CHAR | 30 | |
82 | ![]() |
Data Type/Category (see ABAP_TYPECATEGORY of RTTS) | CHAR | 1 | |
83 | ![]() |
Document Type for Plan Documents in General Ledger | CHAR | 2 | |
84 | ![]() |
Document State | CHAR | 1 | |
85 | ![]() |
Provisions for Doubtful Receivables | 0 | ||
86 | ![]() |
Dummy | NUMC | 1 | |
87 | ![]() |
Closing Operations | 0 | ||
88 | ![]() |
Internal Counter | NUMC | 9 | |
89 | ![]() |
Internal Key for EMU | NUMC | 8 | |
90 | ![]() |
Char36 for GUIDs | CHAR | 36 | |
91 | ![]() |
Comment Type | CHAR | 2 | |
92 | ![]() |
Comment Description | CHAR | 80 | |
93 | ![]() |
Log ID | CHAR | 100 | |
94 | ![]() |
Log Name | CHAR | 68 | |
95 | ![]() |
Indicator: P&L Target Account of Valuation Difference | CHAR | 1 | |
96 | ![]() |
Status of Foreign Currency Valuation | CHAR | 1 | |
97 | ![]() |
Foreign Crcy Valuation: Indicator for Exchange Rate Origin | CHAR | 1 | |
98 | ![]() |
Technical Field Name of a Field in a Totals Table | CHAR | 20 | |
99 | ![]() |
Follow-on document indicator | CHAR | 1 | |
100 | ![]() |
Category of an Item in a Financial Statement Version | CHAR | 1 | |
101 | ![]() |
Character String up to 255 Characters | SSTR | 255 | |
102 | ![]() |
Variable Texts | STRG | 0 | |
103 | ![]() |
Type of Financial Statement Version | CHAR | 5 | |
104 | ![]() |
Determines Which Side of the Financial Stmt an Item Is On | CHAR | 6 | |
105 | ![]() |
Industry of XBRL Industry Taxonomy | CHAR | 5 | |
106 | ![]() |
Determines Type of Summation to Next Higher-Level Item | CHAR | 1 | |
107 | ![]() |
Closing Type of XBRL Banking Taxonomy | CHAR | 5 | |
108 | ![]() |
Closing Type of XBRL Industry Taxonomy | CHAR | 5 | |
109 | ![]() |
Closing Type of XBRL Core Taxonomy | CHAR | 5 | |
110 | ![]() |
Specifies Whether an Item Must Be Reported | NUMC | 1 | |
111 | ![]() |
Insurer Type of XBRL Insurance Taxonomy | CHAR | 5 | |
112 | ![]() |
Credit Institution Type of XBRL Banking Taxonomy | CHAR | 10 | |
113 | ![]() |
Text Languages in XBRL Taxonomies | CHAR | 1 | |
114 | ![]() |
Legal Form of XBRL Banking Taxonomy | CHAR | 5 | |
115 | ![]() |
Legal Form of a Company: XBRL Industry Taxonomy | CHAR | 5 | |
116 | ![]() |
Legal Form of a Company: XBRL Core Taxonomy | CHAR | 5 | |
117 | ![]() |
Legal Form of XBRL Insurance Taxonomy | CHAR | 5 | |
118 | ![]() |
Income Statement Format of XBRL Industry Taxonomy | CHAR | 5 | |
119 | ![]() |
Income Statement Format of XBRL Core Taxonomy | CHAR | 5 | |
120 | ![]() |
Type of XBRL Taxonomy | CHAR | 5 | |
121 | ![]() |
Weighting Factor for XBRL Calculation Procedure | DEC | 6 | 3 |
122 | ![]() |
Type of a Field for Splitting | CHAR | 1 | |
123 | ![]() |
GCD Reporter | CHAR | 20 | |
124 | ![]() |
GCD Reporter | CHAR | 150 | |
125 | ![]() |
Revision of GCD | NUMC | 3 | |
126 | ![]() |
Fiscal Year | CHAR | 4 | |
127 | ![]() |
Financial Statement Item | CHAR | 18 | |
128 | ![]() |
Scenario for New General Ledger | CHAR | 10 | |
129 | ![]() |
View type for FAGL view generation | CHAR | 1 | |
130 | ![]() |
Transfer HR FI: Document Type | CHAR | 1 | |
131 | ![]() |
Role | CHAR | 1 | |
132 | ![]() |
New General Ledger / JVA Integration: Migration | 0 | ||
133 | ![]() |
Ledger Group | CHAR | 4 | |
134 | ![]() |
What kind of line items should be selected | CHAR | 1 | |
135 | ![]() |
Item Type Text | CHAR | 20 | |
136 | ![]() |
Migration Plan Domains | CHAR | 3 | |
137 | ![]() |
Type of Migration Plan | NUMC | 2 | |
138 | ![]() |
Clearing Adjustment Action | CHAR | 1 | |
139 | ![]() |
Status of Assignment | CHAR | 1 | |
140 | ![]() |
Migration to New GL Accounting: Unique ID for Activities | CHAR | 40 | |
141 | ![]() |
Indicator for Different Document Handling (Migration) | CHAR | 2 | |
142 | ![]() |
Migration to New General Ledger Accounting: Package Number | CHAR | 5 | |
143 | ![]() |
Migration to New General Ledger Accounting: Migration Phase | CHAR | 40 | |
144 | ![]() |
Rule for Document Adjustment | CHAR | 2 | |
145 | ![]() |
Migration to New General Ledger Accounting: Session ID | CHAR | 20 | |
146 | ![]() |
Migration Status for an Open Item | CHAR | 2 | |
147 | ![]() |
Migration Status of a Document To Be Subsequently Posted | CHAR | 2 | |
148 | ![]() |
Role of Currency in GL | CHAR | 3 | |
149 | ![]() |
Type of Currency Posting | INT1 | 3 | |
150 | ![]() |
Key Tables Permitted for Parallel Processing | CHAR | 30 | |
151 | ![]() |
Indicators for MARV Period | CHAR | 1 | |
152 | ![]() |
Fiscal Period | CHAR | 2 | |
153 | ![]() |
Fiscal Period and Year | NUMC | 4 | |
154 | ![]() |
Document Splitting Not Performed | CHAR | 1 | |
155 | ![]() |
Row Number | NUMC | 8 | |
156 | ![]() |
Ledger that Issues Own Document Numbers | CHAR | 1 | |
157 | ![]() |
Posting Type | CHAR | 30 | |
158 | ![]() |
Quantity, Length 23 (PL12), with +/- Sign | QUAN | 23 | 3 |
159 | ![]() |
Application | CHAR | 2 | |
160 | ![]() |
Reorganization: Plan | CHAR | 10 | |
161 | ![]() |
-Obsolete- Reorganization: Signature | CHAR | 3 | |
162 | ![]() |
Report Transfer: Field for Account Number | CHAR | 30 | |
163 | ![]() |
Report Transfer: Field for Period | CHAR | 30 | |
164 | ![]() |
Transfer Report | CHAR | 1 | |
165 | ![]() |
Report Transfer: Object Name | CHAR | 24 | |
166 | ![]() |
Report Transfer: Object Description | CHAR | 35 | |
167 | ![]() |
Report Transfer: Object Type | CHAR | 1 | |
168 | ![]() |
Transfer Status | CHAR | 1 | |
169 | ![]() |
Reorganization: Relevance of Selected Object | CHAR | 1 | |
170 | ![]() |
Reorganization: Package Status | NUMC | 2 | |
171 | ![]() |
Reorganization: Object List Generation | CHAR | 1 | |
172 | ![]() |
Reorganization: Package Status | NUMC | 2 | |
173 | ![]() |
Reorganization: Package Type | NUMC | 4 | |
174 | ![]() |
Reorganization: Plan Status | NUMC | 2 | |
175 | ![]() |
Reorganization: Plan Type | NUMC | 2 | |
176 | ![]() |
Reorganization: Activity in the Reorganization | CHAR | 1 | |
177 | ![]() |
Reorganization: Version of a Derivation Hierarchy | CHAR | 3 | |
178 | ![]() |
Percentage for Reduction of Partner Ratio per Hier. Level | NUMC | 2 | |
179 | ![]() |
Status of a Job | CHAR | 1 | |
180 | ![]() |
Reorganization: Status of an Object List | CHAR | 1 | |
181 | ![]() |
Reorganization: Object Status | NUMC | 2 | |
182 | ![]() |
Reorganization: Object Type | CHAR | 4 | |
183 | ![]() |
Reorganization: Reorganization Plan | CHAR | 10 | |
184 | ![]() |
Reorganization: Reorganization Plan Environment | CHAR | 5 | |
185 | ![]() |
Reorganization Plan Status | NUMC | 2 | |
186 | ![]() |
Reorganization: Plan Type | CHAR | 3 | |
187 | ![]() |
Simulation Mode for Document Splitting | CHAR | 1 | |
188 | ![]() |
Transaction/procedure control group | CHAR | 1 | |
189 | ![]() |
Processing Indicator of the Object List | CHAR | 1 | |
190 | ![]() |
Derivation Method for Segment | CHAR | 1 | |
191 | ![]() |
Event for Derivation of Segment | CHAR | 1 | |
192 | ![]() |
Activity for Leading Ledger Switch | NUMC | 3 | |
193 | ![]() |
Values for Status Change of Indicators | CHAR | 1 | |
194 | ![]() |
Fixed Values for Type of Closing Cockpit Template | CHAR | 1 | |
195 | ![]() |
Fixed Values for Data Element FAGL_SLL_CLOCO_XINST | CHAR | 1 | |
196 | ![]() |
Fixed Values for FAGL_SLL_EXCEPTION_TYPE | CHAR | 5 | |
197 | ![]() |
ID for Ledger Switch | CHAR | 4 | |
198 | ![]() |
Obsolete | CHAR | 1 | |
199 | ![]() |
Status Values for Project Progress | CHAR | 2 | |
200 | ![]() |
Fixed Values for Table Change | CHAR | 1 | |
201 | ![]() |
Doc. Splitting Char.: Detail Selection for Follow-Up Costs | NUMC | 3 | |
202 | ![]() |
Access Type for Financial Statements | CHAR | 1 | |
203 | ![]() |
Statistical Key Figure | CHAR | 20 | |
204 | ![]() |
Indicator: Rollup Ledger for Daily Average Balances | CHAR | 1 | |
205 | ![]() |
Indicator: Type of New General Ledger | CHAR | 1 | |
206 | ![]() |
Use of Number Ranges of Leading Ledger | CHAR | 1 | |
207 | ![]() |
Activation Level: Validation | CHAR | 1 | |
208 | ![]() |
Validation | CHAR | 1 | |
209 | ![]() |
Strategy Status | CHAR | 1 | |
210 | ![]() |
Year-End Closing Posting: Status Program | CHAR | 1 | |
211 | ![]() |
IS-M: Distance category | CHAR | 2 | |
212 | ![]() |
Travelling time in transportation | QUAN | 5 | 2 |
213 | ![]() |
Access Type | CHAR | 1 | |
214 | ![]() |
G/L Account | CHAR | 10 | |
215 | ![]() |
Result in Accounting System Currency | CURR | 23 | 2 |
216 | ![]() |
Result in Local Currency | CURR | 23 | 2 |
217 | ![]() |
Result in Transaction Currency | CURR | 23 | 2 |
218 | ![]() |
Program Identifier for Balance Sheet Valuation Procedure | CHAR | 3 | |
219 | ![]() |
Currency Translation Rule (Market Prices) | CHAR | 1 | |
220 | ![]() |
Exception Condition | CHAR | 2 | |
221 | ![]() |
Period (Relative Counter) | NUMC | 3 | |
222 | ![]() |
Market Type for Market Prices | CHAR | 4 | |
223 | ![]() |
Goods Movement Type | CHAR | 1 | |
224 | ![]() |
Type of Operator | CHAR | 3 | |
225 | ![]() |
Parent Object | RAW | 16 | |
226 | ![]() |
Percentage | DEC | 5 | 2 |
227 | ![]() |
Period Counter | NUMC | 3 | |
228 | ![]() |
Type of Period Counter (Past/Future) | CHAR | 1 | |
229 | ![]() |
Price Relationship | CHAR | 3 | |
230 | ![]() |
Ranking Number | NUMC | 2 | |
231 | ![]() |
Summarized Valuated Quantity | QUAN | 23 | 3 |
232 | ![]() |
Quantity Operator Type | CHAR | 3 | |
233 | ![]() |
Sort Rule for Market Prices | CHAR | 4 | |
234 | ![]() |
Price Source Category for Market Prices | CHAR | 1 | |
235 | ![]() |
Source System for Market Prices | CHAR | 10 | |
236 | ![]() |
Amount Structure Type | CHAR | 1 | |
237 | ![]() |
Weighting Factor | DEC | 5 | 2 |
238 | ![]() |
Factor 9 places, 2 decimals | DEC | 9 | 2 |
239 | ![]() |
Billing document type block (for example, credit memos) | CHAR | 2 | |
240 | ![]() |
Billing Form | CHAR | 2 | |
241 | ![]() |
IS-H Conversion factor purch.ord. qnty. to stored qnty unit | DEC | 8 | 2 |
242 | ![]() |
Factor with 10 places and 9 decimal places | DEC | 10 | 9 |
243 | ![]() |
Factor: 5 characters with 2 decimal places | DEC | 5 | 2 |
244 | ![]() |
Factor has six places with four decimal places | DEC | 6 | 4 |
245 | ![]() |
Factor consisting of register factor and billing factor | NUMC | 10 | |
246 | ![]() |
Billing variants | CHAR | 2 | |
247 | ![]() |
Case Group Catalog | CHAR | 10 | |
248 | ![]() |
Log Type | CHAR | 2 | |
249 | ![]() |
Log Type | CHAR | 2 | |
250 | ![]() |
IS-H: Case type | CHAR | 1 | |
251 | ![]() |
IS-H: Case type - user-specific | CHAR | 1 | |
252 | ![]() |
IS-H: Case type (billing document) | CHAR | 1 | |
253 | ![]() |
IS-H: Service account assignment category | CHAR | 1 | |
254 | ![]() |
IS-H: Case status | CHAR | 1 | |
255 | ![]() |
Hospital | CHAR | 1 | |
256 | ![]() |
IS-H: Case Number | CHAR | 10 | |
257 | ![]() |
IS-H: case number (specially required for billing VBRK) | CHAR | 10 | |
258 | ![]() |
IS-H: Case-to-person assignment category - external | CHAR | 1 | |
259 | ![]() |
IS-H: Case-to-person assignment category | CHAR | 1 | |
260 | ![]() |
Logical value for false | CHAR | 1 | |
261 | ![]() |
Key for family equalization fund | CHAR | 2 | |
262 | ![]() |
Marital status | CHAR | 1 | |
263 | ![]() |
Marital status key | CHAR | 1 | |
264 | ![]() |
Marital Status (for Supplementary Pension Notifications) | CHAR | 1 | |
265 | ![]() |
Evaluation type for attendances/absences | CHAR | 2 | |
266 | ![]() |
IS-M/AM: Color number | CHAR | 2 | |
267 | ![]() |
Color | CHAR | 1 | |
268 | ![]() |
IS-M/AM: Color name | CHAR | 8 | |
269 | ![]() |
IS-M/AM: Color type | CHAR | 4 | |
270 | ![]() |
Billing rule in billing plan | CHAR | 1 | |
271 | ![]() |
Travel time | QUAN | 3 | |
272 | ![]() |
Production order visible | CHAR | 1 | |
273 | ![]() |
Fashion Grade | CHAR | 4 | |
274 | ![]() |
Fashion Grade | CHAR | 4 | |
275 | ![]() |
Field attribute for field selection | CHAR | 1 | |
276 | ![]() |
Marital status | CHAR | 6 | |
277 | ![]() |
IS-H: Category of Specialty Key | CHAR | 1 | |
278 | ![]() |
Field selection (length 64) | CHAR | 64 | |
279 | ![]() |
Field selection (length 70) | CHAR | 70 | |
280 | ![]() |
Field selection group | CHAR | 2 | |
281 | ![]() |
Field Selection Group | CHAR | 2 | |
282 | ![]() |
Error calling FM STOCK_COUNT_CHECK | CHAR | 1 | |
283 | ![]() |
Name of field selection string for funds reservation | CHAR | 11 | |
284 | ![]() |
Shipment Cost Information Profile | CHAR | 14 | |
285 | ![]() |
Field selection of 140 characters | CHAR | 140 | |
286 | ![]() |
Indicator: Characteristic for Field Selection | CHAR | 1 | |
287 | ![]() |
Indicator: Field selection table | CHAR | 1 | |
288 | ![]() |
Indicator favorite | CHAR | 1 | |
289 | ![]() |
Display attributes | CHAR | 1 | |
290 | ![]() |
Dynpro group | CHAR | 4 | |
291 | ![]() |
Field selection: mask for field attributes | RAW | 220 | |
292 | ![]() |
Field selection: Content of influencing field | CHAR | 25 | |
293 | ![]() |
Indicator field: Field selection | CHAR | 1 | |
294 | ![]() |
Field Name | CHAR | 62 | |
295 | ![]() |
Control Exception Processing for Workflows | CHAR | 1 | |
296 | ![]() |
Header and item field selection | CHAR | 4 | |
297 | ![]() |
Header and item field selection | CHAR | 4 | |
298 | ![]() |
Sequential field number | NUMC | 3 | |
299 | ![]() |
Exception conditions: Exceptions for influenced fields | CHAR | 25 | |
300 | ![]() |
Operator in TFAW | CHAR | 2 | |
301 | ![]() |
Type of Family Allowance | CHAR | 1 | |
302 | ![]() |
Type of division | CHAR | 1 | |
303 | ![]() |
Contract Type for FSCM Business Consolidator Business Model | CHAR | 3 | |
304 | ![]() |
Business Reference | CHAR | 40 | |
305 | ![]() |
Cost Event Sender | CHAR | 20 | |
306 | ![]() |
Ext. Interface: Activity Indicator | CHAR | 1 | |
307 | ![]() |
Object Reference | CHAR | 36 | |
308 | ![]() |
Event at which a function module is called | CHAR | 4 | |
309 | ![]() |
Event at which a function module is called | CHAR | 4 | |
310 | ![]() |
Status of shipment costs calc. | CHAR | 1 | |
311 | ![]() |
Overall status of calculation of shipment costs for shipment | CHAR | 25 | |
312 | ![]() |
Group Selection | CHAR | 2 | |
313 | ![]() |
Company Hierarchy Node Key | CHAR | 8 | |
314 | ![]() |
Company Hierarchy Text | CHAR | 60 | |
315 | ![]() |
Local Mail ID | CHAR | 10 | |
316 | ![]() |
Unique Document ID | CHAR | 70 | |
317 | ![]() |
Transaction for ICR New UI | CHAR | 32 | |
318 | ![]() |
Document Group Number | CHAR | 18 | |
319 | ![]() |
Line Item | NUMC | 4 | |
320 | ![]() |
Mail Delete Mark | NUMC | 1 | |
321 | ![]() |
Note Type | CHAR | 7 | |
322 | ![]() |
3-Digit Numerical Fields Without Check | NUMC | 3 | |
323 | ![]() |
Text | CHAR | 30 | |
324 | ![]() |
Type of Family Allowance | CHAR | 2 | |
325 | ![]() |
Form block | CHAR | 3 | |
326 | ![]() |
Benefit holiday buy/sell limitation grouping | CHAR | 4 | |
327 | ![]() |
Benefit indicator for start date of infotype records(ComCar) | CHAR | 1 | |
328 | ![]() |
Benefit indicator for infotype records' end date (ComCar) | CHAR | 1 | |
329 | ![]() |
calculation character for BADI FBN0005 | CHAR | 1 | |
330 | ![]() |
Company car option indicator | CHAR | 1 | |
331 | ![]() |
Cost Information | STRG | 0 | |
332 | ![]() |
NI Cost Neutrality Indicator | CHAR | 2 | |
333 | ![]() |
ESS Benefits - Indicator for Executed Action | CHAR | 1 | |
334 | ![]() |
Flexible Benefit plan indicator | CHAR | 2 | |
335 | ![]() |
Flexible benefit funding mode | CHAR | 1 | |
336 | ![]() |
Holiday buying/selling grouping description | CHAR | 40 | |
337 | ![]() |
Flexible benefit plan indicator description | CHAR | 40 | |
338 | ![]() |
Max Buying/Selling Holiday this Month | DEC | 2 | |
339 | ![]() |
Flexible Benefit Plan Option | CHAR | 4 | |
340 | ![]() |
Plan Summary | STRG | 0 | |
341 | ![]() |
Number of employee time quota | DEC | 10 | 5 |
342 | ![]() |
String | STRG | 0 | |
343 | ![]() |
Status of shipment costs calc. | CHAR | 1 | |
344 | ![]() |
Description for status of shipment costs calculation | CHAR | 25 | |
345 | ![]() |
Hierarchy Level | NUMC | 6 | |
346 | ![]() |
Action for Automatic Procedures in Financial Accounting | NUMC | 2 | |
347 | ![]() |
Period in the form YYYYMM | ACCP | 6 | |
348 | ![]() |
Account Type | CHAR | 1 | |
349 | ![]() |
ICR: Assign Mode | CHAR | 2 | |
350 | ![]() |
Character 300 With Lowercase | CHAR | 300 | |
351 | ![]() |
ICR: Currency Translation Settings | CHAR | 1 | |
352 | ![]() |
Communication Type | CHAR | 1 | |
353 | ![]() |
Data Source | CHAR | 1 | |
354 | ![]() |
Data Transfer Type | CHAR | 1 | |
355 | ![]() |
Field Role of Customer Defined Field | CHAR | 1 | |
356 | ![]() |
Document Group Number | CHAR | 18 | |
357 | ![]() |
Record Type | CHAR | 1 | |
358 | ![]() |
Type of Selection Restriction | CHAR | 1 | |
359 | ![]() |
Selection Strategy | CHAR | 1 | |
360 | ![]() |
Parameters for function module access | CHAR | 1 | |
361 | ![]() |
Callback Type | CHAR | 1 | |
362 | ![]() |
Application ID | CHAR | 32 | |
363 | ![]() |
Contact Person Database | CHAR | 4 | |
364 | ![]() |
Display Category | NUMC | 5 | |
365 | ![]() |
Display Subcategory | NUMC | 5 | |
366 | ![]() |
Compare | CHAR | 2 | |
367 | ![]() |
Field Role | CHAR | 2 | |
368 | ![]() |
Message Template Group | CHAR | 5 | |
369 | ![]() |
Placeholder | CHAR | 5 | |
370 | ![]() |
Reconciliation Process | CHAR | 3 | |
371 | ![]() |
Rule | CHAR | 10 | |
372 | ![]() |
Set ID | CHAR | 10 | |
373 | ![]() |
Status | NUMC | 3 | |
374 | ![]() |
Message Template | CHAR | 10 | |
375 | ![]() |
Region for Segmental Reporting | CHAR | 10 | |
376 | ![]() |
Segment for Segmental Reporting | CHAR | 10 | |
377 | ![]() |
String | STRG | 0 | |
378 | ![]() |
Follow-on document category of allocation table | CHAR | 1 | |
379 | ![]() |
Field catalog type | CHAR | 1 | |
380 | ![]() |
Field catalog for statistics fields | CHAR | 4 | |
381 | ![]() |
Action of the FM FC_BW_REPORTING_STORE | CHAR | 1 | |
382 | ![]() |
Shipment cost processing: Number of collective run | CHAR | 10 | |
383 | ![]() |
IS-M/SD: Function control code for structural changes | CHAR | 2 | |
384 | ![]() |
Interval Between Task Lists in Days | NUMC | 3 | |
385 | ![]() |
Boolean Indicator | CHAR | 1 | |
386 | ![]() |
Authorization Activity | CHAR | 10 | |
387 | ![]() |
Agent Type | CHAR | 2 | |
388 | ![]() |
Application | CHAR | 30 | |
389 | ![]() |
Authorization Group for Closing Cockpit | CHAR | 12 | |
390 | ![]() |
Authorization Group Level | CHAR | 4 | |
391 | ![]() |
Description of Authorization Group | CHAR | 40 | |
392 | ![]() |
General Authorization Control Area | CHAR | 4 | |
393 | ![]() |
Authorization Check Result | CHAR | 1 | |
394 | ![]() |
Boolean Indicator | CHAR | 1 | |
395 | ![]() |
Valuation Area | CHAR | 4 | |
396 | ![]() |
Calendar type | CHAR | 1 | |
397 | ![]() |
Case sensitive | CHAR | 1 | |
398 | ![]() |
Char 4 | CHAR | 4 | |
399 | ![]() |
Closing Hierarchy | CHAR | 4 | |
400 | ![]() |
Description of Closing Hierarchy | CHAR | 40 | |
401 | ![]() |
Closing Phase | CHAR | 4 | |
402 | ![]() |
Description of Closing Phase | CHAR | 40 | |
403 | ![]() |
Month-End/Quarter-End/Year-End Closing | CHAR | 1 | |
404 | ![]() |
Months/Weeks or Day-End Closing | CHAR | 1 | |
405 | ![]() |
Indicator: Object Belongs to Critical Path | CHAR | 1 | |
406 | ![]() |
Date and Time | CHAR | 14 | |
407 | ![]() |
Type of Day (Calendar Day or Working Day) | CHAR | 1 | |
408 | ![]() |
Description | CHAR | 64 | |
409 | ![]() |
Usage of Document Type | CHAR | 1 | |
410 | ![]() |
Edit Mode of Node/Item | CHAR | 1 | |
411 | ![]() |
Text of Processor Type | CHAR | 32 | |
412 | ![]() |
Folder Description | CHAR | 60 | |
413 | ![]() |
Output File Type | CHAR | 1 | |
414 | ![]() |
Global ID Description | CHAR | 60 | |
415 | ![]() |
Global ID Monitor Type | CHAR | 1 | |
416 | ![]() |
Global ID Selection Options | CHAR | 20 | |
417 | ![]() |
Fast Close: Create or Change of a Task List | CHAR | 1 | |
418 | ![]() |
Agent ID in Organizational Management | CHAR | 30 | |
419 | ![]() |
Object in Organizational Management for HR | CHAR | 50 | |
420 | ![]() |
responsible and exe person orgunit type description | CHAR | 50 | |
421 | ![]() |
Automation Level of Internal Control | CHAR | 40 | |
422 | ![]() |
Description of Purpose in Internal Control | CHAR | 40 | |
423 | ![]() |
Description of Significance in Internal Control | CHAR | 40 | |
424 | ![]() |
Instance Number - Internal Number of Task List | INT4 | 10 | |
425 | ![]() |
Integer Counter for Fast Close (Node Administration) | INT4 | 10 | |
426 | ![]() |
Automation Level of Internal Control | CHAR | 1 | |
427 | ![]() |
Purpose of Internal Control | CHAR | 1 | |
428 | ![]() |
Significance of Internal Control | CHAR | 1 | |
429 | ![]() |
Task Description | CHAR | 128 | |
430 | ![]() |
Task Type | CHAR | 46 | |
431 | ![]() |
Job ID | NUMC | 10 | |
432 | ![]() |
For Parameter Transfer to Report Profile/Instance/Item | CHAR | 30 | |
433 | ![]() |
Number in Chart of Accounts | CHAR | 4 | |
434 | ![]() |
f. Ranges: LOW and HIGH Values | CHAR | 10 | |
435 | ![]() |
Hierarchies for Closing Structure | CHAR | 1 | |
436 | ![]() |
Description of a Closing Method | CHAR | 64 | |
437 | ![]() |
Migration Status | CHAR | 1 | |
438 | ![]() |
Closing Milestone | CHAR | 4 | |
439 | ![]() |
Description of Closing Milestone | CHAR | 40 | |
440 | ![]() |
Notification Configuration | CHAR | 10 | |
441 | ![]() |
Notification Options | CHAR | 1 | |
442 | ![]() |
Notification Scenario | CHAR | 2 | |
443 | ![]() |
Description of Notification Configuration | CHAR | 40 | |
444 | ![]() |
Notification Method (via SAP Inbox or Non-SAP Inbox) | CHAR | 1 | |
445 | ![]() |
Notification Priority | CHAR | 1 | |
446 | ![]() |
Description of Notification Scenario | CHAR | 40 | |
447 | ![]() |
Counter | NUMC | 10 | |
448 | ![]() |
Number of Task Lists To Be Created | NUMC | 3 | |
449 | ![]() |
Time Offset | INT4 | 10 | |
450 | ![]() |
Offset / Time of a Task | CHAR | 10 | |
451 | ![]() |
Option f Ranges | CHAR | 2 | |
452 | ![]() |
Operating Concern, Controlling Area, or Company Code | CHAR | 5 | |
453 | ![]() |
Text for TFC_ORGTYPE | CHAR | 32 | |
454 | ![]() |
Org Full Path | CHAR | 132 | |
455 | ![]() |
Check Object Owner | CHAR | 1 | |
456 | ![]() |
Parent for Node | INT4 | 10 | |
457 | ![]() |
Period Version | CHAR | 2 | |
458 | ![]() |
Position Under Node | INT4 | 10 | |
459 | ![]() |
TFC_PROFILE | CHAR | 10 | |
460 | ![]() |
Text for Closing Template or Instance | CHAR | 32 | |
461 | ![]() |
Status eines Aufgabenplans | CHAR | 1 | |
462 | ![]() |
Cannot Change Object | CHAR | 1 | |
463 | ![]() |
Reference Field | CHAR | 50 | |
464 | ![]() |
Default RFC Destination | CHAR | 1 | |
465 | ![]() |
Configuration of RFC Destination | CHAR | 40 | |
466 | ![]() |
Logic ID for RFC Destination in FCc | CHAR | 10 | |
467 | ![]() |
Type of Field That Will Be Updated to Templates | CHAR | 1 | |
468 | ![]() |
Runtime in Days | INT4 | 10 | |
469 | ![]() |
Runtime in Hours | INT4 | 10 | |
470 | ![]() |
Runtime in Minutes | INT4 | 10 | |
471 | ![]() |
Fast Close: Which Schedule Function Should Be Performed | CHAR | 1 | |
472 | ![]() |
Flag Indicating Whether Notification is Sent | INT1 | 3 | |
473 | ![]() |
Seperator Charactor for Importing | CHAR | 4 | |
474 | ![]() |
Fast Close: WF Runs | CHAR | 12 | |
475 | ![]() |
SIGN f. Ranges | CHAR | 1 | |
476 | ![]() |
Internal Status | CHAR | 1 | |
477 | ![]() |
Task Item for Reporting | CHAR | 45 | |
478 | ![]() |
Task Status (Aggregatable) | INT4 | 10 | |
479 | ![]() |
Structure Type | CHAR | 5 | |
480 | ![]() |
Date to Start Creating Task List | DATS | 8 | |
481 | ![]() |
Icon/Test for Task Status | CHAR | 40 | |
482 | ![]() |
Item Status | CHAR | 4 | |
483 | ![]() |
Substitute user | CHAR | 12 | |
484 | ![]() |
AS400-DDIC: Table Name | CHAR | 30 | |
485 | ![]() |
Dependecny test | CHAR | 20 | |
486 | ![]() |
Duration of Task Execution | CHAR | 10 | |
487 | ![]() |
Task ID | NUMC | 12 | |
488 | ![]() |
Task Type (Report, Workflow, Transaction, Note) | CHAR | 1 | |
489 | ![]() |
TFC_TASK_TYPE as String | CHAR | 40 | |
490 | ![]() |
Template Type | CHAR | 2 | |
491 | ![]() |
Template Type | CHAR | 1 | |
492 | ![]() |
Difference Mode for Task Group | CHAR | 1 | |
493 | ![]() |
Indicator for Template/Task List | CHAR | 2 | |
494 | ![]() |
Path for Display | CHAR | 32 | |
495 | ![]() |
Path for Display (Long) | CHAR | 64 | |
496 | ![]() |
TFC_USAGE | CHAR | 8 | |
497 | ![]() |
Description of Custom User Group | CHAR | 60 | |
498 | ![]() |
Filter Profile | CHAR | 8 | |
499 | ![]() |
Domain for FCC_VAR_DESC | CHAR | 50 | |
500 | ![]() |
Type of Custom Variable | CHAR | 1 |