SAP ABAP Domain - Index F
Domain - F
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |