SAP ABAP Domain - Index F, page 4
Domain - F
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Value Supply or Restriction is Possible Externally | CHAR | 1 | |
2 | ![]() |
Condition Form Indicator | CHAR | 1 | |
3 | ![]() |
Component | CHAR | 10 | |
4 | ![]() |
Differentiation Unit | CUKY | 5 | |
5 | ![]() |
Differentiation value | CHAR | 10 | |
6 | ![]() |
Condition Include: Conditions / Condition List | CHAR | 10 | |
7 | ![]() |
Logical Time-Independent Components | CHAR | 10 | |
8 | ![]() |
Ordinal Number for Conditions in Condition Merger | NUMC | 4 | |
9 | ![]() |
Ordinal Number for Relationships | NUMC | 4 | |
10 | ![]() |
Level Item Counter | NUMC | 4 | |
11 | ![]() |
Variable in the Interest Formula of an Amount Item | CHAR | 4 | |
12 | ![]() |
Number | NUMC | 7 | |
13 | ![]() |
Number of days | DEC | 3 | |
14 | ![]() |
Seq. Number Differentiation | NUMC | 1 | |
15 | ![]() |
Divisor | DEC | 4 | |
16 | ![]() |
Amount Limit Specified Externally | NUMC | 4 | |
17 | ![]() |
Number of units | NUMC | 3 | |
18 | ![]() |
Repeat Period | INT4 | 10 | |
19 | ![]() |
Number of Seconds | DEC | 5 | |
20 | ![]() |
Number of Tolerance Days | NUMC | 3 | |
21 | ![]() |
Amount Category | CHAR | 6 | |
22 | ![]() |
Amount Limit (Screen Output) | CHAR | 23 | |
23 | ![]() |
Reference Amount Limit | CHAR | 12 | |
24 | ![]() |
Application | CHAR | 6 | |
25 | ![]() |
Basis of Balances | NUMC | 2 | |
26 | ![]() |
Balance Category | NUMC | 2 | |
27 | ![]() |
Calculation Basis-Fixing | NUMC | 2 | |
28 | ![]() |
Basis reference | CHAR | 4 | |
29 | ![]() |
Calculation Category | CHAR | 4 | |
30 | ![]() |
Type of FICO Check | NUMC | 2 | |
31 | ![]() |
Priority of the Check | NUMC | 1 | |
32 | ![]() |
Column in the Overview Display | NUMC | 2 | |
33 | ![]() |
Financial Condition Category | CHAR | 6 | |
34 | ![]() |
Condition Class | CHAR | 1 | |
35 | ![]() |
Use of the Condition Groups in the Hierarchies | CHAR | 1 | |
36 | ![]() |
Origin of the Validity Period | CHAR | 10 | |
37 | ![]() |
Financial term type | NUMC | 6 | |
38 | ![]() |
Indicator: Correspondence for Individual Conditions | CHAR | 1 | |
39 | ![]() |
Cross Currency Condition Allowed? | NUMC | 1 | |
40 | ![]() |
Date Category | CHAR | 6 | |
41 | ![]() |
Update rule | NUMC | 2 | |
42 | ![]() |
Working Day Shift | NUMC | 1 | |
43 | ![]() |
Type of Days | NUMC | 1 | |
44 | ![]() |
Condition Calculation Period | NUMC | 2 | |
45 | ![]() |
Differentiation Category | CHAR | 3 | |
46 | ![]() |
Formula Operand | CHAR | 30 | |
47 | ![]() |
Formula Operand Group | NUMC | 3 | |
48 | ![]() |
Method for Calculation of Installment | CHAR | 4 | |
49 | ![]() |
Time Unit for Interest Rate | NUMC | 3 | |
50 | ![]() |
Item Counter | CHAR | 6 | |
51 | ![]() |
Key date | NUMC | 2 | |
52 | ![]() |
Indicator: Tiered or Interval Calculation | NUMC | 1 | |
53 | ![]() |
Indicator: Levels for Condition Determination | NUMC | 1 | |
54 | ![]() |
Indicator: Upper/Lower Limit for Condition Determination | NUMC | 1 | |
55 | ![]() |
Indicator Scaled Item from or to | NUMC | 1 | |
56 | ![]() |
Condition Group Category (List Category) | CHAR | 6 | |
57 | ![]() |
Condition Group Type (List Type) | NUMC | 6 | |
58 | ![]() |
Condition Group Type (List Type) | CHAR | 6 | |
59 | ![]() |
Blocking indicator | NUMC | 2 | |
60 | ![]() |
FICO: Dimension Assignment for Matrix Maintenance of Diff. | CHAR | 1 | |
61 | ![]() |
Number Range Domain | CHAR | 10 | |
62 | ![]() |
FICO: Parameters of Field Control | CHAR | 3 | |
63 | ![]() |
Calculation Method for Early Withdrawal Penalty | CHAR | 2 | |
64 | ![]() |
Description of Operator | CHAR | 65 | |
65 | ![]() |
Period Type | NUMC | 2 | |
66 | ![]() |
Shift Due Date | CHAR | 2 | |
67 | ![]() |
Status of Components to be Read | CHAR | 1 | |
68 | ![]() |
Reference Date | NUMC | 1 | |
69 | ![]() |
Category for Interest Reimbursement Condition | NUMC | 1 | |
70 | ![]() |
Reference Date After Working Day Shift | CHAR | 1 | |
71 | ![]() |
Release Activity | NUMC | 1 | |
72 | ![]() |
Relationship Category | CHAR | 1 | |
73 | ![]() |
Repeat Unit | CHAR | 1 | |
74 | ![]() |
Flag: Reusable | CHAR | 1 | |
75 | ![]() |
Frequency Category | CHAR | 1 | |
76 | ![]() |
Rounding Type | NUMC | 1 | |
77 | ![]() |
Line in the overview Display | NUMC | 1 | |
78 | ![]() |
Rule Category | CHAR | 1 | |
79 | ![]() |
Key date | NUMC | 2 | |
80 | ![]() |
Type of Clearing | CHAR | 1 | |
81 | ![]() |
+/- sign | CHAR | 1 | |
82 | ![]() |
Status of Condition or Component (Amount / Date) | NUMC | 2 | |
83 | ![]() |
Reason for Assignment of Condition | NUMC | 2 | |
84 | ![]() |
Pro Rata Calculation | NUMC | 2 | |
85 | ![]() |
Value Date Definition Category | CHAR | 1 | |
86 | ![]() |
Date Type | NUMC | 3 | |
87 | ![]() |
Turnover Class | CHAR | 4 | |
88 | ![]() |
Balancing Method | NUMC | 2 | |
89 | ![]() |
Turnover Class Category | CHAR | 4 | |
90 | ![]() |
Unit | NUMC | 1 | |
91 | ![]() |
Retroactive Changes Possible | NUMC | 1 | |
92 | ![]() |
Condition Use Period | NUMC | 2 | |
93 | ![]() |
Waiver Method for Automatic Waiver | CHAR | 1 | |
94 | ![]() |
Percentage or Number of Days | DEC | 15 | 10 |
95 | ![]() |
Percentage rate | DEC | 15 | 10 |
96 | ![]() |
Interest Formula | CHAR | 80 | |
97 | ![]() |
Minimum, Maximum Rounding Unit for Interest Formula | CHAR | 20 | |
98 | ![]() |
Percentage Rate RPERCENTAGE as CHAR Field | CHAR | 18 | |
99 | ![]() |
Search Pattern for Interest Reference | CHAR | 10 | |
100 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
101 | ![]() |
Time | TIMS | 6 | |
102 | ![]() |
Time Unit | NUMC | 1 | |
103 | ![]() |
Time Unit | NUMC | 1 | |
104 | ![]() |
Differentiation Value Category | NUMC | 1 | |
105 | ![]() |
Formula Description (String) | CHAR | 254 | |
106 | ![]() |
Condition Formula as Text | CHAR | 1250 | |
107 | ![]() |
Condition Formula as String | STRG | 0 | |
108 | ![]() |
Condition Formula as Technical Name | STRG | 0 | |
109 | ![]() |
Text for Item Limit (Upper/Lower Limit) | CHAR | 30 | |
110 | ![]() |
Text for Item Level | CHAR | 30 | |
111 | ![]() |
FICO: Client | CLNT | 3 | |
112 | ![]() |
FICO: System Information | CHAR | 3 | |
113 | ![]() |
User | CHAR | 12 | |
114 | ![]() |
Form ID for attached payment medium | CHAR | 1 | |
115 | ![]() |
Status of an object | NUMC | 5 | |
116 | ![]() |
Business transaction | CHAR | 30 | |
117 | ![]() |
Logical address for payment transactions | CHAR | 10 | |
118 | ![]() |
Medium for payment transactions using the internet | CHAR | 10 | |
119 | ![]() |
Physical address (e.g. WWW address) | CHAR | 200 | |
120 | ![]() |
Information on whether response was successfully processed | NUMC | 1 | |
121 | ![]() |
Case-sensitive text, 72 characters | CHAR | 72 | |
122 | ![]() |
Application Component | CHAR | 4 | |
123 | ![]() |
Process | CHAR | 20 | |
124 | ![]() |
Status of Processing | NUMC | 1 | |
125 | ![]() |
Field | CHAR | 10 | |
126 | ![]() |
Field description | CHAR | 32 | |
127 | ![]() |
Field group | CHAR | 30 | |
128 | ![]() |
Central user maintenance: Field maintenance selection | CHAR | 1 | |
129 | ![]() |
Field name of length 30 | CHAR | 30 | |
130 | ![]() |
DD: Field Name Original Spelling | CHAR | 30 | |
131 | ![]() |
Field Type | CHAR | 1 | |
132 | ![]() |
Field contents for change documents | CHAR | 254 | |
133 | ![]() |
Field Attribute | CHAR | 1 | |
134 | ![]() |
Data Dictionary field | CHAR | 21 | |
135 | ![]() |
Field copied | CHAR | 30 | |
136 | ![]() |
Cluster table:domain | CHAR | 30 | |
137 | ![]() |
CRM Enterprise header tbale field name for extraction | CHAR | 30 | |
138 | ![]() |
SAFT PT : Payment Mechanism | CHAR | 2 | |
139 | ![]() |
SAFT PT : Tax Type | CHAR | 3 | |
140 | ![]() |
SAFT: Document Category Being Extracted | CHAR | 1 | |
141 | ![]() |
SAFT:Use Document date or Posting date | CHAR | 1 | |
142 | ![]() |
SAFT PT : Invoice Number | CHAR | 60 | |
143 | ![]() |
SAFT: Show Main Acccount account or Alternate account | CHAR | 1 | |
144 | ![]() |
SAFT: Payment Mechanism | CHAR | 2 | |
145 | ![]() |
SAFT: Product Type Value | CHAR | 1 | |
146 | ![]() |
SAFT: Target Invoice Type | CHAR | 2 | |
147 | ![]() |
FIFO valuation active/inactive | CHAR | 1 | |
148 | ![]() |
First screen for the SAP graphics | CHAR | 2 | |
149 | ![]() |
Search rule for invoice numbers | CHAR | 1 | |
150 | ![]() |
External key in allocated accounting documents | CHAR | 12 | |
151 | ![]() |
Reconciliation Key Visible, Modifiable | CHAR | 2 | |
152 | ![]() |
IVA/DE Filter Indicator | CHAR | 1 | |
153 | ![]() |
FM area | CHAR | 4 | |
154 | ![]() |
Status of summary records for FIKEY | CHAR | 1 | |
155 | ![]() |
Filler 20 | CHAR | 20 | |
156 | ![]() |
Placeholder 82 characters | CHAR | 82 | |
157 | ![]() |
Archiving Status | NUMC | 1 | |
158 | ![]() |
Sub-Area Field Assignment | CHAR | 1 | |
159 | ![]() |
Activities for Authorization Validation (OTP) | CHAR | 2 | |
160 | ![]() |
Basis Table for Adjustments of Value IDs | NUMC | 1 | |
161 | ![]() |
Billing Plan Subtype | CHAR | 1 | |
162 | ![]() |
Use of Billing Plan | CHAR | 1 | |
163 | ![]() |
Bargain renewal option percentage | DEC | 8 | 5 |
164 | ![]() |
Method for determining value/contents for a value ID | NUMC | 1 | |
165 | ![]() |
Classification type | CHAR | 8 | |
166 | ![]() |
Accounting Engine Application Component | CHAR | 4 | |
167 | ![]() |
Floating point with 5 decimal places and sign | DEC | 9 | 5 |
168 | ![]() |
Reference Date for Adding Value ID to Payment Schedule | NUMC | 1 | |
169 | ![]() |
Process | CHAR | 20 | |
170 | ![]() |
External Contract Reference Number of Ordering Party | CHAR | 35 | |
171 | ![]() |
External Item Reference | CHAR | 35 | |
172 | ![]() |
Classification of financing | CHAR | 2 | |
173 | ![]() |
Grouping Key | CHAR | 4 | |
174 | ![]() |
Indicator: Inclusive/Exclusive Date | NUMC | 1 | |
175 | ![]() |
Classification type | NUMC | 2 | |
176 | ![]() |
Product type relevant for lease classification | NUMC | 2 | |
177 | ![]() |
Sequential number of validation rules in check sequence | NUMC | 4 | |
178 | ![]() |
Usage indicator of method | NUMC | 1 | |
179 | ![]() |
Method Type | CHAR | 1 | |
180 | ![]() |
Option IDs | CHAR | 2 | |
181 | ![]() |
Amount ID | NUMC | 1 | |
182 | ![]() |
Include Predecessor's Payments | CHAR | 1 | |
183 | ![]() |
Processing Mode of Process | NUMC | 1 | |
184 | ![]() |
Process Indicator for Leveraged Debt Cost | NUMC | 1 | |
185 | ![]() |
External contract number | CHAR | 10 | |
186 | ![]() |
Relevance Indicator for Financing Classification | CHAR | 2 | |
187 | ![]() |
Cancellation Reason | CHAR | 4 | |
188 | ![]() |
Flow Category for Forfaiting | CHAR | 4 | |
189 | ![]() |
Cluster Type in Refinancing | CHAR | 2 | |
190 | ![]() |
Contract Type for Doc. Flow | CHAR | 2 | |
191 | ![]() |
Due Date of Return Transaction for Leasing Refinancing | NUMC | 1 | |
192 | ![]() |
Process Type in Refinancing | CHAR | 2 | |
193 | ![]() |
Name of Interface Structure | CHAR | 30 | |
194 | ![]() |
Type of List Output | NUMC | 2 | |
195 | ![]() |
Refinancing Program Number | CHAR | 10 | |
196 | ![]() |
Refinancing Category | CHAR | 10 | |
197 | ![]() |
Refinancing Type | CHAR | 4 | |
198 | ![]() |
Percentage Discount from Residual Value | DEC | 5 | 2 |
199 | ![]() |
Selection Mode: Buyback Report - Refinancing | CHAR | 1 | |
200 | ![]() |
Refinancing Test Run 1 | CHAR | 1 | |
201 | ![]() |
Refinancing Status: Tranche Header | CHAR | 2 | |
202 | ![]() |
Return Transaction Status: Tranche Header | CHAR | 2 | |
203 | ![]() |
Refinancing Status: Tranche Item | CHAR | 2 | |
204 | ![]() |
Return Transaction Status: Tranche Item | CHAR | 2 | |
205 | ![]() |
Number of a Tranche | CHAR | 10 | |
206 | ![]() |
Tranche Type | CHAR | 1 | |
207 | ![]() |
Value Determ. Type | CHAR | 2 | |
208 | ![]() |
Document Category | CHAR | 1 | |
209 | ![]() |
Status of processing | NUMC | 1 | |
210 | ![]() |
Origin indicator for value/content of value ID | NUMC | 1 | |
211 | ![]() |
Hierarchy Level of Node for Tree Control in Explorer | NUMC | 1 | |
212 | ![]() |
Unique Item ID in Life Cycle | CHAR | 12 | |
213 | ![]() |
Indicator: End of Month | CHAR | 1 | |
214 | ![]() |
Indicator for change to be made on database | CHAR | 1 | |
215 | ![]() |
Usage Indicator | CHAR | 1 | |
216 | ![]() |
Defines the Use of the Entry | CHAR | 1 | |
217 | ![]() |
Defines the Use of the Entry | CHAR | 1 | |
218 | ![]() |
Usage indicator | NUMC | 1 | |
219 | ![]() |
Usage indicator of condition type | NUMC | 1 | |
220 | ![]() |
Value ID | CHAR | 10 | |
221 | ![]() |
Value ID | CHAR | 10 | |
222 | ![]() |
Content of FILA_GF_ITEMVALS-VALUE Field in Packed Format | DEC | 20 | 7 |
223 | ![]() |
Transaction Type for Asset Transactions | CHAR | 4 | |
224 | ![]() |
Transfer Consolidation work area | CHAR | 2 | |
225 | ![]() |
File name | CHAR | 15 | |
226 | ![]() |
Flag indicating whether a file name extension is permitted | CHAR | 1 | |
227 | ![]() |
Transfer File Format (Upload/Download) | CHAR | 3 | |
228 | ![]() |
Transfer File Format (Upload/Download) | CHAR | 3 | |
229 | ![]() |
Internal logical file name | CHAR | 60 | |
230 | ![]() |
File length | NUMC | 10 | |
231 | ![]() |
File Line Number | NUMC | 8 | |
232 | ![]() |
Type of Data Transfer to Local File | CHAR | 1 | |
233 | ![]() |
HR: Comp. 709: File name | CHAR | 4 | |
234 | ![]() |
Full name of an operating system file (with directory) | CHAR | 60 | |
235 | ![]() |
File Name for Transaction AL11 | CHAR | 255 | |
236 | ![]() |
Runtime parameters for platform-independent file names | CHAR | 10 | |
237 | ![]() |
File description syntax group | CHAR | 10 | |
238 | ![]() |
Value of File Attribute | CHAR | 1024 | |
239 | ![]() |
File name in application server | CHAR | 50 | |
240 | ![]() |
Roles for FI Legal Forms | CHAR | 10 | |
241 | ![]() |
Role Text | CHAR | 100 | |
242 | ![]() |
Role Title | CHAR | 100 | |
243 | ![]() |
Signature ID for FI legal forms | CHAR | 10 | |
244 | ![]() |
Store group | CHAR | 4 | |
245 | ![]() |
CHAR | 2 | ||
246 | ![]() |
Filler length 4 | CHAR | 4 | |
247 | ![]() |
Filler 102 | CHAR | 102 | |
248 | ![]() |
Placeholder 12 characters | CHAR | 12 | |
249 | ![]() |
CHAR | 15 | ||
250 | ![]() |
CHAR | 3 | ||
251 | ![]() |
CHAR | 34 | ||
252 | ![]() |
Placeholder 52 characters | CHAR | 52 | |
253 | ![]() |
Placeholder 84 characters | CHAR | 84 | |
254 | ![]() |
Placeholder 9 characters | CHAR | 9 | |
255 | ![]() |
Placeholder 91 characters | CHAR | 91 | |
256 | ![]() |
Placeholder 3 characters | CHAR | 3 | |
257 | ![]() |
OeNB Großkreditevidenzmeldung - Rest2 Filler mit 172 Zeichen | CHAR | 172 | |
258 | ![]() |
OeNB Großkreditevidenzmeldung - Rest1 Filler mit 182 Zeichen | CHAR | 182 | |
259 | ![]() |
Padding mode RSREFILL | CHAR | 1 | |
260 | ![]() |
Padding character, leading zero | CHAR | 1 | |
261 | ![]() |
Status for Generating Correspondence Request | CHAR | 2 | |
262 | ![]() |
Status for generating correspondence request | CHAR | 2 | |
263 | ![]() |
Filter name for customer enhancements | CHAR | 30 | |
264 | ![]() |
Filter name | CHAR | 30 | |
265 | ![]() |
Filter status on / off | CHAR | 3 | |
266 | ![]() |
filter num | INT1 | 3 | |
267 | ![]() |
Filter type for Product Structure Browser | CHAR | 4 | |
268 | ![]() |
Filter names | CHAR | 40 | |
269 | ![]() |
FIMA Trace: Text Length 60 | CHAR | 60 | |
270 | ![]() |
Domain: Budget Object (France) | CHAR | 1 | |
271 | ![]() |
Final submission for year | CHAR | 3 | |
272 | ![]() |
Final approval | 0 | ||
273 | ![]() |
Obsolete !!! Accounting Community | CHAR | 4 | |
274 | ![]() |
Obsolete !!! Accounting System | CHAR | 8 | |
275 | ![]() |
Obsolete - to be deleted Accounting Instance | CHAR | 22 | |
276 | ![]() |
Obsolete !!! Valuation System | CHAR | 4 | |
277 | ![]() |
Message Type (Extended) | CHAR | 1 | |
278 | ![]() |
Amount | CURR | 21 | 2 |
279 | ![]() |
Archiving Indicator | CHAR | 1 | |
280 | ![]() |
Aspect Type | CHAR | 2 | |
281 | ![]() |
Attributes in Authorization Object R_FINB_TYP | CHAR | 10 | |
282 | ![]() |
Characteristic Values in Authorization Object R_FINB_TYP | CHAR | 40 | |
283 | ![]() |
Component Type | CHAR | 2 | |
284 | ![]() |
Save methods for conditions | CHAR | 1 | |
285 | ![]() |
Logical Name for Function Module Call-Up | CHAR | 10 | |
286 | ![]() |
Activation Mode | CHAR | 1 | |
287 | ![]() |
Configurable Component | CHAR | 30 | |
288 | ![]() |
Configurable Component (Internal Display) | CHAR | 32 | |
289 | ![]() |
Dependency Direction | CHAR | 1 | |
290 | ![]() |
Dependency Factor of One Component on another | CHAR | 1 | |
291 | ![]() |
Status of a Configuration Version | CHAR | 1 | |
292 | ![]() |
Text of length 30 | CHAR | 30 | |
293 | ![]() |
Content ID | CHAR | 32 | |
294 | ![]() |
Type of Currency Converter | CHAR | 5 | |
295 | ![]() |
Currency Key | CUKY | 5 | |
296 | ![]() |
Currency Conversion Type | NUMC | 1 | |
297 | ![]() |
Currency Type | CHAR | 2 | |
298 | ![]() |
Change Indicator | CHAR | 1 | |
299 | ![]() |
Obsolete !!! Debit/Credit Indicator | CHAR | 1 | |
300 | ![]() |
Data Retention: Dimension of a Star Scheme | CHAR | 1 | |
301 | ![]() |
Secondary Index | CHAR | 8 | |
302 | ![]() |
Data Retention Totals: Number Range Intervals Dimension IDs | NUMC | 6 | |
303 | ![]() |
Data Retention: Item | NUMC | 2 | |
304 | ![]() |
Update Mode | CHAR | 1 | |
305 | ![]() |
Obsolete - to be deleted !!! Document Type | CHAR | 5 | |
306 | ![]() |
Document Number | CHAR | 12 | |
307 | ![]() |
Field Type for Variable Groups | CHAR | 1 | |
308 | ![]() |
G/L Account Group | CHAR | 5 | |
309 | ![]() |
G/L Account Number | CHAR | 10 | |
310 | ![]() |
Generator: Application | CHAR | 2 | |
311 | ![]() |
Configuration Key | CHAR | 60 | |
312 | ![]() |
Generator: Configuration Object | CHAR | 30 | |
313 | ![]() |
Type of Critical Change | CHAR | 1 | |
314 | ![]() |
Error Code in the Generator | CHAR | 2 | |
315 | ![]() |
Foreign Key Type | CHAR | 1 | |
316 | ![]() |
Keep the Old Version (Generator) | NUMC | 1 | |
317 | ![]() |
Logical Name of Object (Generator) | CHAR | 30 | |
318 | ![]() |
Generator Modes | CHAR | 1 | |
319 | ![]() |
Object Type (Generator) | CHAR | 4 | |
320 | ![]() |
Status of an Object (Generator) | CHAR | 1 | |
321 | ![]() |
Suffix Length for Table Names | NUMC | 1 | |
322 | ![]() |
Type Assignment of FM Parameters | CHAR | 1 | |
323 | ![]() |
Process Type of a Function Module in Updating | CHAR | 1 | |
324 | ![]() |
Header Type | CHAR | 1 | |
325 | ![]() |
Characteristic Inheritance | CHAR | 1 | |
326 | ![]() |
Ready for Input Status of a Field | CHAR | 1 | |
327 | ![]() |
Range Limit | CHAR | 1 | |
328 | ![]() |
Hashing Value of a List of Field Names | CHAR | 20 | |
329 | ![]() |
Language Activation: Object | CHAR | 30 | |
330 | ![]() |
Logical Name of a Function | CHAR | 32 | |
331 | ![]() |
Boolean Value (True or False) | CHAR | 1 | |
332 | ![]() |
Type (Attributes/Key) | CHAR | 1 | |
333 | ![]() |
SID | NUMC | 12 | |
334 | ![]() |
Structure Type | CHAR | 2 | |
335 | ![]() |
Metatype | CHAR | 3 | |
336 | ![]() |
Application for Message Handler | CHAR | 30 | |
337 | ![]() |
Subobject for Number Range Object | NUMC | 6 | |
338 | ![]() |
Object Version of a Customizing Object | CHAR | 1 | |
339 | ![]() |
Origin of an Element | NUMC | 3 | |
340 | ![]() |
Import/Export | CHAR | 6 | |
341 | ![]() |
Source Document Navigation Type | CHAR | 3 | |
342 | ![]() |
Domain for Results Component | CHAR | 30 | |
343 | ![]() |
Further Breakdown of Implementations | CHAR | 1 | |
344 | ![]() |
Database Operation | CHAR | 1 | |
345 | ![]() |
Field Type | CHAR | 1 | |
346 | ![]() |
Implementation Used | CHAR | 10 | |
347 | ![]() |
Type of a Persistence Object | CHAR | 1 | |
348 | ![]() |
Name of a Persistence Object | CHAR | 40 | |
349 | ![]() |
Status of a Persistence Object | CHAR | 1 | |
350 | ![]() |
Object Type | CHAR | 1 | |
351 | ![]() |
Usability of Persistence Objects | CHAR | 1 | |
352 | ![]() |
Version of a Persistence Object | CHAR | 1 | |
353 | ![]() |
Quantity Type | CHAR | 1 | |
354 | ![]() |
Aggregation Type | CHAR | 1 | |
355 | ![]() |
Indicator for the Event of a Detail List | CHAR | 1 | |
356 | ![]() |
Type of Display: Technical Value, Long Text or Both | CHAR | 1 | |
357 | ![]() |
Indicator for Dropdown Menu in Toolbar | CHAR | 1 | |
358 | ![]() |
Field Type | CHAR | 1 | |
359 | ![]() |
Sorted Table (3-Value Indicator) | CHAR | 1 | |
360 | ![]() |
Join Reader: Join Component | STRG | 0 | |
361 | ![]() |
Join Reader: Component Type | NUMC | 2 | |
362 | ![]() |
Reporting Service: Indicator for Type of Line Selection | CHAR | 1 | |
363 | ![]() |
Reporting Service: Type of Refresh Event | CHAR | 10 | |
364 | ![]() |
Typing of a Table Component | CHAR | 1 | |
365 | ![]() |
Sender Key | CHAR | 35 | |
366 | ![]() |
Sender ID | CHAR | 25 | |
367 | ![]() |
String with Lowercase Letters | STRG | 0 | |
368 | ![]() |
Tranche | NUMC | 18 | |
369 | ![]() |
Protection Status Client Copy | CHAR | 1 | |
370 | ![]() |
Object Status | CHAR | 1 | |
371 | ![]() |
Status of a Table with Client Copy | CHAR | 1 | |
372 | ![]() |
FINB TR: Data Area of the Transport Container | CHAR | 2 | |
373 | ![]() |
Indicator | CHAR | 1 | |
374 | ![]() |
FINB TR: Transport Attribute of a Key | CHAR | 1 | |
375 | ![]() |
FINB TR: Transport Object | CHAR | 20 | |
376 | ![]() |
FINB TR: Types of Transport Object | CHAR | 4 | |
377 | ![]() |
Sequence Control | NUMC | 6 | |
378 | ![]() |
FINB_TR: Table Key | CHAR | 120 | |
379 | ![]() |
FINB TR: Transport Mode | CHAR | 1 | |
380 | ![]() |
FINB_TR: Key ID | CHAR | 32 | |
381 | ![]() |
Characteristic Value | CHAR | 45 | |
382 | ![]() |
Name of a Structured Type | CHAR | 10 | |
383 | ![]() |
Type of Function | CHAR | 16 | |
384 | ![]() |
Date by when all Backlog Entries are Completed | DATS | 8 | |
385 | ![]() |
Characteristic Derivation: Operator | CHAR | 3 | |
386 | ![]() |
Search string for messages | CHAR | 30 | |
387 | ![]() |
Final submission because scheme ceased | CHAR | 1 | |
388 | ![]() |
'Generic' SELECT-OPTION for dynamic selections | CHAR | 60 | |
389 | ![]() |
Domain: Financing Type (France) | CHAR | 2 | |
390 | ![]() |
Document Number | CHAR | 12 | |
391 | ![]() |
Flow Direction / +/- Sign | CHAR | 1 | |
392 | ![]() |
Amount | CURR | 23 | 2 |
393 | ![]() |
Period for Updating a Cache Entry | INT4 | 10 | |
394 | ![]() |
Flag Assets or Liability Account | CHAR | 1 | |
395 | ![]() |
Asset Number | CHAR | 12 | |
396 | ![]() |
Asset Subnumber | CHAR | 4 | |
397 | ![]() |
Authorization Group | CHAR | 4 | |
398 | ![]() |
Batch | CHAR | 10 | |
399 | ![]() |
Business Transaction Category | CHAR | 5 | |
400 | ![]() |
Data Type for Business Transaction Document (BTD) | CHAR | 30 | |
401 | ![]() |
Calendar Month | NUMC | 3 | |
402 | ![]() |
Calendar Year | NUMC | 4 | |
403 | ![]() |
Calendar Month/Calendar Year in the Form YYYYMMM | NUMC | 7 | |
404 | ![]() |
Cash Location | CHAR | 32 | |
405 | ![]() |
Charge Indicator for Assets Accounts | CHAR | 1 | |
406 | ![]() |
Chart of Accounts | CHAR | 4 | |
407 | ![]() |
Closing Phase | CHAR | 3 | |
408 | ![]() |
Company | CHAR | 22 | |
409 | ![]() |
Composition Element | CHAR | 10 | |
410 | ![]() |
Composition Element Cash | CHAR | 10 | |
411 | ![]() |
Composition Element AP/AR | CHAR | 10 | |
412 | ![]() |
Type of Price Composition Element | CHAR | 4 | |
413 | ![]() |
Cost Center | CHAR | 22 | |
414 | ![]() |
Currency Type | CHAR | 2 | |
415 | ![]() |
Distribution Factor | FLTP | 16 | 16 |
416 | ![]() |
Document Type | CHAR | 5 | |
417 | ![]() |
Debit/Credit Indicator | CHAR | 1 | |
418 | ![]() |
Aging Group | CHAR | 10 | |
419 | ![]() |
Type of receivable/payable | CHAR | 4 | |
420 | ![]() |
Field Name for Extensions Include INCL_EEW_FIN_S_ACITGRI | CHAR | 1 | |
421 | ![]() |
Exchange Rate | DEC | 9 | 5 |
422 | ![]() |
Expense Revenue Type Code | CHAR | 4 | |
423 | ![]() |
FIN Object Reference Type | NUMC | 2 | |
424 | ![]() |
Functional Area | CHAR | 16 | |
425 | ![]() |
Funds Source | CHAR | 11 | |
426 | ![]() |
G/L Account | CHAR | 10 | |
427 | ![]() |
Account Group | CHAR | 6 | |
428 | ![]() |
Page in Balance Sheet/P&L | CHAR | 1 | |
429 | ![]() |
Item Number of General Ledger Document | NUMC | 6 | |
430 | ![]() |
Flow Direction | CHAR | 1 | |
431 | ![]() |
Transaction Type for General Ledger | CHAR | 5 | |
432 | ![]() |
Financial office ID | NUMC | 3 | |
433 | ![]() |
Interest Rate | DEC | 7 | 3 |
434 | ![]() |
Is Object Inventory Valuated? | CHAR | 1 | |
435 | ![]() |
Item Number of Accounting Document | NUMC | 6 | |
436 | ![]() |
+/- Sign for a Line Item | CHAR | 1 | |
437 | ![]() |
Journal | CHAR | 8 | |
438 | ![]() |
Session in which Logical Database Is Called | CHAR | 1 | |
439 | ![]() |
Location | CHAR | 22 | |
440 | ![]() |
Logistical Object Type | CHAR | 10 | |
441 | ![]() |
Legal Reporting Unit | CHAR | 4 | |
442 | ![]() |
Number Range Subobject for Document Numbers | CHAR | 6 | |
443 | ![]() |
Order Number | CHAR | 22 | |
444 | ![]() |
Account Assignments for Order Item | CHAR | 10 | |
445 | ![]() |
Order Item | CHAR | 10 | |
446 | ![]() |
Order Item Category | CHAR | 5 | |
447 | ![]() |
Manufacturing Order | CHAR | 35 | |
448 | ![]() |
Purchase Order | CHAR | 11 | |
449 | ![]() |
Purchase Order Item | CHAR | 11 | |
450 | ![]() |
Order Category | CHAR | 5 | |
451 | ![]() |
Business Partner Function | CHAR | 4 | |
452 | ![]() |
Business Partners | CHAR | 22 | |
453 | ![]() |
Payment type | CHAR | 4 | |
454 | ![]() |
Plan Version | CHAR | 3 | |
455 | ![]() |
Posting Date | DATS | 8 | |
456 | ![]() |
Item Category | CHAR | 5 | |
457 | ![]() |
Periodicity of Price Type | CHAR | 1 | |
458 | ![]() |
Price Variant | CHAR | 4 | |
459 | ![]() |
Price Type | CHAR | 3 | |
460 | ![]() |
Price Component Type Code (GDT) | CHAR | 4 | |
461 | ![]() |
Product | CHAR | 22 | |
462 | ![]() |
ProfitCenter | CHAR | 22 | |
463 | ![]() |
Valuation Adjustment Key | CHAR | 10 | |
464 | ![]() |
Quantity Type | CHAR | 1 | |
465 | ![]() |
Quantity | QUAN | 23 | 3 |
466 | ![]() |
Technical Field: Structure Used Is Reader Structure | CHAR | 1 | |
467 | ![]() |
Reference Document | CHAR | 35 | |
468 | ![]() |
Reversal type | CHAR | 1 | |
469 | ![]() |
Resource Pool | CHAR | 11 | |
470 | ![]() |
Segment | CHAR | 22 | |
471 | ![]() |
Application for Settlement | CHAR | 30 | |
472 | ![]() |
Application-Specific Class for Settlement | CHAR | 30 | |
473 | ![]() |
Equivalence Number for Settlement | DEC | 10 | |
474 | ![]() |
Function in Settlement; Structure of the Application | CHAR | 30 | |
475 | ![]() |
Settlement Rule - Receiver | CHAR | 4 | |
476 | ![]() |
Settlement Rule - Sender | CHAR | 4 | |
477 | ![]() |
Sequence of Rule Algorithms for Settlement | INT4 | 10 | |
478 | ![]() |
Update in Buffer | CHAR | 1 | |
479 | ![]() |
Tranche | NUMC | 18 | |
480 | ![]() |
Valuation Class | CHAR | 4 | |
481 | ![]() |
Valuation Grouping Characteristic | CHAR | 22 | |
482 | ![]() |
Valuation Level | CHAR | 3 | |
483 | ![]() |
Valuation Procedure | CHAR | 3 | |
484 | ![]() |
Strategy Function: Class Name of ABAP Implementation | CHAR | 30 | |
485 | ![]() |
Value Type | CHAR | 1 | |
486 | ![]() |
XML Usage Type | NUMC | 4 | |
487 | ![]() |
Account Determination Rule | CHAR | 12 | |
488 | ![]() |
Document Group | CHAR | 12 | |
489 | ![]() |
Posting Indicator | CHAR | 1 | |
490 | ![]() |
Run Mode for GTS Check | CHAR | 1 | |
491 | ![]() |
Commitment item (No longer in use -> FM_FIPEX) | CHAR | 24 | |
492 | ![]() |
Financial budget item | NUMC | 3 | |
493 | ![]() |
Commitment item | CHAR | 14 | |
494 | ![]() |
Commitment item with value table FMFXPO | CHAR | 14 | |
495 | ![]() |
Type of Value Restriction | CHAR | 1 | |
496 | ![]() |
Attribute ID | CHAR | 16 | |
497 | ![]() |
Attribute Without Prefix | NUMC | 6 | |
498 | ![]() |
Attribute category | CHAR | 4 | |
499 | ![]() |
Seq. Number for Default Value | NUMC | 2 | |
500 | ![]() |
Hierarchy level | NUMC | 1 |