SAP ABAP Domain - Index F, page 4
Domain - F
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |