SAP ABAP Domain - Index F, page 5
Domain - F
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Prefix for Key Fields | CHAR | 10 | |
2 | ![]() |
List Number | NUMC | 3 | |
3 | ![]() |
Multiplicity | CHAR | 1 | |
4 | ![]() |
Product Range | CHAR | 4 | |
5 | ![]() |
External Product ID | CHAR | 10 | |
6 | ![]() |
Product ID | CHAR | 18 | |
7 | ![]() |
Internal Product Number Without Prefix | NUMC | 8 | |
8 | ![]() |
Product ID | CHAR | 18 | |
9 | ![]() |
Internal Product Number Without Prefix | NUMC | 8 | |
10 | ![]() |
Old Product Number | CHAR | 20 | |
11 | ![]() |
Product Category | CHAR | 4 | |
12 | ![]() |
Old Product Number | CHAR | 20 | |
13 | ![]() |
Status of an Attribute in a Version | CHAR | 1 | |
14 | ![]() |
Status of a Version | CHAR | 2 | |
15 | ![]() |
Product Description | CHAR | 30 | |
16 | ![]() |
Sequence number | NUMC | 2 | |
17 | ![]() |
Value of attribute | CHAR | 20 | |
18 | ![]() |
Value of an attribute in the matrix | CHAR | 10 | |
19 | ![]() |
Version of a Product | NUMC | 3 | |
20 | ![]() |
Indicator | CHAR | 1 | |
21 | ![]() |
Extraction Different Option | CHAR | 1 | |
22 | ![]() |
SAFT :Source of Invoice | CHAR | 1 | |
23 | ![]() |
Reason for rejection | CHAR | 2 | |
24 | ![]() |
Quotation Number | CHAR | 10 | |
25 | ![]() |
Assortment | CHAR | 10 | |
26 | ![]() |
Sales order type | CHAR | 4 | |
27 | ![]() |
Access Type for Backend Abstraction Layer | CHAR | 3 | |
28 | ![]() |
Number of a document in distribution | CHAR | 10 | |
29 | ![]() |
Category of documents in distribution | CHAR | 1 | |
30 | ![]() |
Internal restriction ind. f.optimized PO-based load building | CHAR | 2 | |
31 | ![]() |
Internal restriction category indicator for load building | CHAR | 2 | |
32 | ![]() |
Brand | CHAR | 4 | |
33 | ![]() |
Confirmation Control Key | CHAR | 4 | |
34 | ![]() |
Company code | CHAR | 4 | |
35 | ![]() |
Calendar Week | CHAR | 2 | |
36 | ![]() |
Date Type for Stat Periods | CHAR | 1 | |
37 | ![]() |
Indicates what should be done with a DB item line | CHAR | 1 | |
38 | ![]() |
Default Boolean | CHAR | 1 | |
39 | ![]() |
Description | CHAR | 255 | |
40 | ![]() |
Item number of document | NUMC | 5 | |
41 | ![]() |
Document number | CHAR | 10 | |
42 | ![]() |
document schedule line | NUMC | 4 | |
43 | ![]() |
Document type | CHAR | 1 | |
44 | ![]() |
Fair share rule | CHAR | 2 | |
45 | ![]() |
Purchasing document category | CHAR | 1 | |
46 | ![]() |
Goods Receipt End Date | DATS | 8 | |
47 | ![]() |
Goods Receipt End Time | TIMS | 6 | |
48 | ![]() |
Status of purchasing document | CHAR | 1 | |
49 | ![]() |
Fair share rule | CHAR | 2 | |
50 | ![]() |
Distribution profile of plant master | CHAR | 3 | |
51 | ![]() |
Boolian value: yes/no | CHAR | 1 | |
52 | ![]() |
Follow-Up Action | CHAR | 1 | |
53 | ![]() |
Follow-Up Type Number | CHAR | 2 | |
54 | ![]() |
External Material Number | CHAR | 35 | |
55 | ![]() |
Group for calculation schema (purchasing organization) | CHAR | 4 | |
56 | ![]() |
Costing Sheet | CHAR | 6 | |
57 | ![]() |
Delivery cycle identification | CHAR | 4 | |
58 | ![]() |
Quantities of different types | QUAN | 13 | 3 |
59 | ![]() |
Material status from MM/PP view | CHAR | 2 | |
60 | ![]() |
Calendar Month for FIP | NUMC | 2 | |
61 | ![]() |
Distribution profile of material master | CHAR | 3 | |
62 | ![]() |
PPC planning calendar | CHAR | 3 | |
63 | ![]() |
Activation date | DATS | 8 | |
64 | ![]() |
Type of material range (planned or in procurement) | CHAR | 1 | |
65 | ![]() |
Material status | CHAR | 1 | |
66 | ![]() |
Sequence number of material. | INT4 | 10 | |
67 | ![]() |
Material type | CHAR | 4 | |
68 | ![]() |
order line status | CHAR | 1 | |
69 | ![]() |
Order Type Domain | CHAR | 30 | |
70 | ![]() |
Percentage with comma format 000,00 (%) | DEC | 6 | 2 |
71 | ![]() |
Period Type Domain | CHAR | 6 | |
72 | ![]() |
Period indicator | CHAR | 1 | |
73 | ![]() |
Pointer: forecast parameters | NUMC | 10 | |
74 | ![]() |
Pointer for forecast results | NUMC | 10 | |
75 | ![]() |
Item number of the SD document | NUMC | 6 | |
76 | ![]() |
Price Valid For | CHAR | 20 | |
77 | ![]() |
Priority: Assignment of Follow-Up Material to Original Mat. | CHAR | 2 | |
78 | ![]() |
Sales document item category | CHAR | 4 | |
79 | ![]() |
Procurement indicator for quota arrangement | CHAR | 1 | |
80 | ![]() |
Outline agreement quota | DEC | 3 | |
81 | ![]() |
Rounding profile | CHAR | 4 | |
82 | ![]() |
Result: Total or Average | CHAR | 6 | |
83 | ![]() |
Rounding Strategy | CHAR | 2 | |
84 | ![]() |
Assortment | CHAR | 10 | |
85 | ![]() |
Follow-Up Action | CHAR | 1 | |
86 | ![]() |
Item Type | CHAR | 1 | |
87 | ![]() |
Priority of Assignment Subst. Product to Original Product | CHAR | 2 | |
88 | ![]() |
Season indicator (season cat.) | CHAR | 4 | |
89 | ![]() |
Search material in what | CHAR | 1 | |
90 | ![]() |
Setting Specification | CHAR | 1 | |
91 | ![]() |
Blocking reason | CHAR | 2 | |
92 | ![]() |
Statistical Data Type Domain | CHAR | 2 | |
93 | ![]() |
String | STRG | 0 | |
94 | ![]() |
Material Subst.: Message Types for Application Log | CHAR | 1 | |
95 | ![]() |
Function Replacement by Follow-On/Replacement Article Active | CHAR | 1 | |
96 | ![]() |
Local time, with reference to one plant | TIMS | 6 | |
97 | ![]() |
Text Name: Sender Line | CHAR | 70 | |
98 | ![]() |
Flag to update fields in FIP structures | CHAR | 1 | |
99 | ![]() |
Variable order unit active | CHAR | 1 | |
100 | ![]() |
Sales and distribution document number | CHAR | 10 | |
101 | ![]() |
Sales Organization | CHAR | 4 | |
102 | ![]() |
Distribution channel | CHAR | 2 | |
103 | ![]() |
Levels for Delivery Relationship Determaination | NUMC | 1 | |
104 | ![]() |
Delivery Relationship: Type of Goods Recipient | CHAR | 1 | |
105 | ![]() |
Plant | CHAR | 4 | |
106 | ![]() |
Yes/No field | CHAR | 1 | |
107 | ![]() |
Calendar Year | CHAR | 4 | |
108 | ![]() |
Distribution strategy | CHAR | 2 | |
109 | ![]() |
Type of company | CHAR | 2 | |
110 | ![]() |
SED: Official ID for export companies (S.A.S.) | CHAR | 2 | |
111 | ![]() |
Company number (assigned by the relevant stats.authority) | NUMC | 7 | |
112 | ![]() |
Deduct VAT During Next VAT Return | CHAR | 1 | |
113 | ![]() |
Tax Office | CHAR | 2 | |
114 | ![]() |
File - status - file: disconnect/reconnect telephone number | CHAR | 1 | |
115 | ![]() |
Funds center | CHAR | 16 | |
116 | ![]() |
Indicator of interest calculation method | CHAR | 1 | |
117 | ![]() |
FSCM, Biller Direct: Communication Event | CHAR | 3 | |
118 | ![]() |
Account balance: Initial screen for list | CHAR | 1 | |
119 | ![]() |
Bill Item (FSCM Biller Direct) | CHAR | 10 | |
120 | ![]() |
Text for the Bill Item (Biller Direct) | CHAR | 2048 | |
121 | ![]() |
Bill Item Type (FSCM Biller Direct) | CHAR | 8 | |
122 | ![]() |
Attribute for Travel Planning | CHAR | 12 | |
123 | ![]() |
Character field (length 1) | CHAR | 1 | |
124 | ![]() |
Situation for GDS-Specific Decision | CHAR | 3 | |
125 | ![]() |
Text for Situation for GDS-Specific Decision | CHAR | 30 | |
126 | ![]() |
Values for Situations for GDS-Specific Decisions | CHAR | 2 | |
127 | ![]() |
Values for Situations for GDS-Specific Decisions | CHAR | 60 | |
128 | ![]() |
Value | CHAR | 12 | |
129 | ![]() |
Customer (Reason for Trip) | CHAR | 59 | |
130 | ![]() |
Trip destination | CHAR | 59 | |
131 | ![]() |
Edited Name of Traveler | CHAR | 40 | |
132 | ![]() |
Passenger Name Record Locator | CHAR | 20 | |
133 | ![]() |
Trip Approval: Layout Design | CHAR | 1 | |
134 | ![]() |
Trip Objects | CHAR | 1 | |
135 | ![]() |
Trip Approval: Selection Variant | CHAR | 1 | |
136 | ![]() |
Trip Approval: Sort Selection | CHAR | 1 | |
137 | ![]() |
Output file type | CHAR | 4 | |
138 | ![]() |
LIS: internal use of update groups | CHAR | 1 | |
139 | ![]() |
File type of the input file | CHAR | 4 | |
140 | ![]() |
return code of the check | CHAR | 2 | |
141 | ![]() |
message category | CHAR | 1 | |
142 | ![]() |
Financial transaction | NUMC | 2 | |
143 | ![]() |
Resolution to update Vendor tax rate | CHAR | 10 | |
144 | ![]() |
Argentina Tax law | CHAR | 10 | |
145 | ![]() |
Application area | CHAR | 1 | |
146 | ![]() |
Form Number | CHAR | 4 | |
147 | ![]() |
Last Deductor Type | CHAR | 1 | |
148 | ![]() |
Previous Statement Token Number | CHAR | 15 | |
149 | ![]() |
Fixed date | DATS | 8 | |
150 | ![]() |
Number of Fixed Prices per Base Value | INT2 | 5 | |
151 | ![]() |
"Fixed" indicator | CHAR | 1 | |
152 | ![]() |
Firming indicator | CHAR | 1 | |
153 | ![]() |
Fixed Value for Argument No. x | CHAR | 10 | |
154 | ![]() |
Fix: bottom-up | CHAR | 1 | |
155 | ![]() |
Fix: entry | CHAR | 1 | |
156 | ![]() |
Fix: top-down | CHAR | 1 | |
157 | ![]() |
Channel Identifier | CHAR | 10 | |
158 | ![]() |
Contact Person Name | CHAR | 90 | |
159 | ![]() |
Contact Person Surname | CHAR | 53 | |
160 | ![]() |
SARS Request Reference | CHAR | 64 | |
161 | ![]() |
Source Identifier | CHAR | 144 | |
162 | ![]() |
Trading or Other Name | CHAR | 120 | |
163 | ![]() |
G/L Account Master Data Archiving: Date To Be Archived | CHAR | 20 | |
164 | ![]() |
Vendor Master Data Archiving: Data To Be Archived | CHAR | 20 | |
165 | ![]() |
Customer Master Data Archiving: Data To Be Archived | CHAR | 20 | |
166 | ![]() |
Transmission medium for correspondence | CHAR | 1 | |
167 | ![]() |
Program type for automatic processing? | CHAR | 1 | |
168 | ![]() |
FI-SL Archiving: Sorting by Line Item | CHAR | 20 | |
169 | ![]() |
FI-SL Archiving: Data to be archived | CHAR | 20 | |
170 | ![]() |
Selection of Record Type | CHAR | 1 | |
171 | ![]() |
UTC Time Stamp | DEC | 15 | |
172 | ![]() |
Processing status | CHAR | 1 | |
173 | ![]() |
Names for parallel currencies | CHAR | 15 | |
174 | ![]() |
Billing Type | CHAR | 4 | |
175 | ![]() |
IS-M/AM: Billing type | CHAR | 4 | |
176 | ![]() |
Shipment cost type | CHAR | 4 | |
177 | ![]() |
Functional area | CHAR | 16 | |
178 | ![]() |
Functional Area | CHAR | 4 | |
179 | ![]() |
Functional Area | CHAR | 16 | |
180 | ![]() |
Functional area | CHAR | 4 | |
181 | ![]() |
Factory calendar day | DEC | 5 | |
182 | ![]() |
Message Types | CHAR | 1 | |
183 | ![]() |
16-Character String for 0/X Flags | CHAR | 16 | |
184 | ![]() |
Functionality for verbs | CHAR | 8 | |
185 | ![]() |
Group for Grouping Jobs (Job Commander) | CHAR | 8 | |
186 | ![]() |
Domains for Job Commander Options | INT4 | 10 | |
187 | ![]() |
Periodic Execution of a FKJO Container | CHAR | 1 | |
188 | ![]() |
Start Modifier for a Job Type Reorganization Run | CHAR | 1 | |
189 | ![]() |
Run ID for Productive Container (ID+Date+Time) | CHAR | 22 | |
190 | ![]() |
Verbs for Job Commander | CHAR | 20 | |
191 | ![]() |
CHAR2 with conversion routine | CHAR | 2 | |
192 | ![]() |
CHAR3 with conversion routine | CHAR | 3 | |
193 | ![]() |
Internal Dispute Type of Dispute Case | CHAR | 4 | |
194 | ![]() |
Origin of Dispute Case | CHAR | 2 | |
195 | ![]() |
Field selector: Presentation of a column | CHAR | 1 | |
196 | ![]() |
Possible uses of a field in the field selector | CHAR | 1 | |
197 | ![]() |
Indicator | CHAR | 1 | |
198 | ![]() |
Numeric field of 2 characters for return code | NUMC | 2 | |
199 | ![]() |
Swiss DME Payment Medium: Medium Determination | CHAR | 1 | |
200 | ![]() |
Austrian paymt medium, V3 abroad: FCA settlement code | CHAR | 3 | |
201 | ![]() |
Identification of processes in FI-CA | CHAR | 2 | |
202 | ![]() |
ID for a transaction within a process | CHAR | 5 | |
203 | ![]() |
Amount field with 14 places before decimal point and 7 after | CURR | 17 | 7 |
204 | ![]() |
Billing transaction | CHAR | 2 | |
205 | ![]() |
Bank Category (FI-CA Payment Media) | CHAR | 1 | |
206 | ![]() |
Archive and Delete Correspondence: Rejection Reasons | CHAR | 2 | |
207 | ![]() |
Date Category (FI-CA Payment Media) | CHAR | 1 | |
208 | ![]() |
Additional Status Transfer to Fin. Accounting (Res. RFBSK) | CHAR | 1 | |
209 | ![]() |
Reason for creating print document | CHAR | 2 | |
210 | ![]() |
Domain for city name (shortened output length) | CHAR | 40 | |
211 | ![]() |
Text 60 characters | CHAR | 60 | |
212 | ![]() |
Determination of periodic values for date calculation module | CHAR | 1 | |
213 | ![]() |
Indicators | CHAR | 1 | |
214 | ![]() |
Name field for business partner | CHAR | 35 | |
215 | ![]() |
Portion | CHAR | 8 | |
216 | ![]() |
FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code | CHAR | 4 | |
217 | ![]() |
FKKIDOC Document Transfer from Billing Tax Code (Internal) | CHAR | 4 | |
218 | ![]() |
Tape format | CHAR | 10 | |
219 | ![]() |
Tape Format | CHAR | 10 | |
220 | ![]() |
Status of Mass Activity Run | CHAR | 1 | |
221 | ![]() |
Permissibility string for public holiday classes | CHAR | 9 | |
222 | ![]() |
Error class SYSLOG | CHAR | 2 | |
223 | ![]() |
Billing quantity indicator | CHAR | 1 | |
224 | ![]() |
Shipment cost number | CHAR | 10 | |
225 | ![]() |
Billing frequency | CHAR | 2 | |
226 | ![]() |
Number of shipment cost item | NUMC | 6 | |
227 | ![]() |
Tolerance groups for employees in Contract A/R+A/P | CHAR | 4 | |
228 | ![]() |
Item category shipment costs | CHAR | 4 | |
229 | ![]() |
FKR2DLG Show messages on screen when posting online? | CHAR | 1 | |
230 | ![]() |
Log file density | CHAR | 1 | |
231 | ![]() |
Relevant for Billing | CHAR | 1 | |
232 | ![]() |
Billing Relevance (CRM) | CHAR | 1 | |
233 | ![]() |
IS-M/SD: Reason for Billing Recalculation | CHAR | 1 | |
234 | ![]() |
Factory calendar day | DEC | 5 | |
235 | ![]() |
Function ID for milestone functions | NUMC | 2 | |
236 | ![]() |
Function Menu Entry Number | NUMC | 3 | |
237 | ![]() |
Transfer individual fin.statement data to RF-KONS | CHAR | 1 | |
238 | ![]() |
Billing Category | CHAR | 1 | |
239 | ![]() |
Billing category | CHAR | 1 | |
240 | ![]() |
Fakturatypen für Differenzfakturierung | 0 | ||
241 | ![]() |
Fakturatypen für Differenzfakturierung | 0 | ||
242 | ![]() |
Indicator for breakdown by additional field | CHAR | 1 | |
243 | ![]() |
FI-LC: Import Reporting Data indicator | CHAR | 1 | |
244 | ![]() |
Indicator for use of additional fields | NUMC | 1 | |
245 | ![]() |
Input type | CHAR | 1 | |
246 | ![]() |
FI-LC: Data Import Procedure | CHAR | 2 | |
247 | ![]() |
Source ID for bundling the data import | CHAR | 60 | |
248 | ![]() |
Status | CHAR | 1 | |
249 | ![]() |
FI-LC: Upload financial reporting data indicator | CHAR | 1 | |
250 | ![]() |
Release: Last Transmitted | CHAR | 1 | |
251 | ![]() |
Release: Simulated | CHAR | 1 | |
252 | ![]() |
Release: Stopped | CHAR | 1 | |
253 | ![]() |
Size of property from land register | DEC | 7 | 2 |
254 | ![]() |
General area (6,2) | DEC | 8 | 2 |
255 | ![]() |
General flag | CHAR | 1 | |
256 | ![]() |
ISH flag to be generally used (0 FALSE, 1 TRUE) | CHAR | 1 | |
257 | ![]() |
FLAG Obligation to Contribute | CHAR | 1 | |
258 | ![]() |
Bill of exchange type | CHAR | 1 | |
259 | ![]() |
Activation Type for Exception for Receivables Adjustments | CHAR | 1 | |
260 | ![]() |
Status Field Length 1 for Language Administration | CHAR | 1 | |
261 | ![]() |
DD: Flag if to be activated inactively | CHAR | 1 | |
262 | ![]() |
Flag indicating whether to restart after a termination | CHAR | 1 | |
263 | ![]() |
32-character flag field | CHAR | 32 | |
264 | ![]() |
4-character flag pool | CHAR | 4 | |
265 | ![]() |
Status of Simulation: Current, Previous, Simulation | CHAR | 1 | |
266 | ![]() |
Communicate Even if Recipient is Own Service Provider | CHAR | 1 | |
267 | ![]() |
Basic Pay Flag | CHAR | 1 | |
268 | ![]() |
General flag for the status of data transfer | CHAR | 1 | |
269 | ![]() |
Flag für Grundbuch: belastungsfrei - ja/nein | CHAR | 4 | |
270 | ![]() |
Poisson / Table | CHAR | 1 | |
271 | ![]() |
Node Type Flag | CHAR | 1 | |
272 | ![]() |
Selection field for single selection | CHAR | 1 | |
273 | ![]() |
Copy flag | CHAR | 1 | |
274 | ![]() |
Field length | INT2 | 5 | |
275 | ![]() |
Conversion factor | CHAR | 22 | |
276 | ![]() |
General counter field (P/L15) | DEC | 15 | |
277 | ![]() |
Field name (identifier) for output sequences | CHAR | 10 | |
278 | ![]() |
Ind. key field for MRP area during creation | CHAR | 1 | |
279 | ![]() |
Field switch | CHAR | 1 | |
280 | ![]() |
Field group for grouping individual fields | CHAR | 2 | |
281 | ![]() |
HR: Comp. 709: Combining table fields for each file | CHAR | 4 | |
282 | ![]() |
Field selection (- * . +) | CHAR | 1 | |
283 | ![]() |
Field length | NUMC | 3 | |
284 | ![]() |
Selection | CHAR | 1 | |
285 | ![]() |
Field name | CHAR | 20 | |
286 | ![]() |
Domain for field name | CHAR | 10 | |
287 | ![]() |
Field Name | CHAR | 10 | |
288 | ![]() |
Value field for planning | CHAR | 10 | |
289 | ![]() |
Field number | NUMC | 1 | |
290 | ![]() |
Field name in DFKKOP | CHAR | 30 | |
291 | ![]() |
HR: Comp. 709: Field position | NUMC | 3 | |
292 | ![]() |
Field Selection ( + - *) | CHAR | 1 | |
293 | ![]() |
Field selection (- *) | CHAR | 1 | |
294 | ![]() |
Field selection indicator | CHAR | 1 | |
295 | ![]() |
Field status | CHAR | 1 | |
296 | ![]() |
Domain for text displayed as fieldname | CHAR | 30 | |
297 | ![]() |
HR: Comp. 709: ABAP/4 type | CHAR | 2 | |
298 | ![]() |
Field type | INT1 | 3 | |
299 | ![]() |
Field type | RAW | 1 | |
300 | ![]() |
Data type for field values | CHAR | 30 | |
301 | ![]() |
Field Reference Number | CHAR | 1 | |
302 | ![]() |
ID of Selection Entity | CHAR | 2 | |
303 | ![]() |
Possible Fields for Content of Contract Account ID | CHAR | 1 | |
304 | ![]() |
Fleet object number | CHAR | 18 | |
305 | ![]() |
Usage indicator | CHAR | 1 | |
306 | ![]() |
Identification number for fleet object | CHAR | 30 | |
307 | ![]() |
Output of a 4-character NUMC field as a character field | CHAR | 5 | |
308 | ![]() |
Indicator for flextime daily work schedule | CHAR | 1 | |
309 | ![]() |
Flag byte 1 | RAW | 1 | |
310 | ![]() |
Flag byte 2 | RAW | 1 | |
311 | ![]() |
Flag byte 3 | RAW | 1 | |
312 | ![]() |
Disaggregation of PG sales/production plan | CHAR | 1 | |
313 | ![]() |
Sequence category | CHAR | 1 | |
314 | ![]() |
Indicator: structural aggregation | CHAR | 1 | |
315 | ![]() |
Flag with allowed values '1', '2' and '3' | CHAR | 1 | |
316 | ![]() |
Indicator: consistent/level-by level planning | CHAR | 1 | |
317 | ![]() |
Error Reason | CHAR | 3 | |
318 | ![]() |
Field group for HR vouchers | NUMC | 2 | |
319 | ![]() |
Indicator: Copy dest. storage data from preceding document | CHAR | 1 | |
320 | ![]() |
Control for CAPP invoice header | CHAR | 1 | |
321 | ![]() |
Domain for Indicators: T (Transaction), C (CO Area) Currency | CHAR | 1 | |
322 | ![]() |
Currency Handling for Costs | CHAR | 1 | |
323 | ![]() |
Currency Handling for Prices | CHAR | 1 | |
324 | ![]() |
Flag for Deletion Indicator | CHAR | 1 | |
325 | ![]() |
Ind: is logical field grp field optional or suppressed? | CHAR | 1 | |
326 | ![]() |
Currency Type | CHAR | 2 | |
327 | ![]() |
Indicator SLED or HSD | CHAR | 1 | |
328 | ![]() |
Domain for Indicators: A (Actual), P (Plan) | CHAR | 1 | |
329 | ![]() |
Object filter | CHAR | 1 | |
330 | ![]() |
Selection flag whether a record was selected | CHAR | 1 | |
331 | ![]() |
WM request at time of release | CHAR | 1 | |
332 | ![]() |
Line | INT4 | 10 | |
333 | ![]() |
Institution Error Reason | CHAR | 3 | |
334 | ![]() |
Floating point number - 64 bit | FLTP | 16 | 16 |
335 | ![]() |
Float | FLTP | 16 | 16 |
336 | ![]() |
Float with 2 decimal places | DEC | 2 | |
337 | ![]() |
Floating Point | FLTP | 16 | 16 |
338 | ![]() |
Number of double type for RFC return | FLTP | 16 | 16 |
339 | ![]() |
Float value for frmfld | FLTP | 16 | 16 |
340 | ![]() |
Char 132 | CHAR | 132 | |
341 | ![]() |
Floating point | FLTP | 16 | 16 |
342 | ![]() |
Dynamic Stop in Release Creation | CHAR | 1 | |
343 | ![]() |
General floating-point for counter field | FLTP | 16 | 16 |
344 | ![]() |
Liquidity Calculation: Doc. Status Manual Transfer Posting | CHAR | 1 | |
345 | ![]() |
Liquidity Calculation: Type of Line Item | CHAR | 3 | |
346 | ![]() |
Liquidity Calculation: Origin of Item | CHAR | 1 | |
347 | ![]() |
Liquidity Calculation: Counterparty for Payment | CHAR | 10 | |
348 | ![]() |
Liquidity Item | CHAR | 16 | |
349 | ![]() |
Liquidity Calculation: Line Item Category | CHAR | 1 | |
350 | ![]() |
Liquidity Calculation: Category of Forecast Line Item | CHAR | 1 | |
351 | ![]() |
Reference for field selection | CHAR | 4 | |
352 | ![]() |
Reference for field selection | CHAR | 4 | |
353 | ![]() |
Field selection category | CHAR | 1 | |
354 | ![]() |
Next record indicator | CHAR | 1 | |
355 | ![]() |
Fixed values for enhanced store returns | 0 | ||
356 | ![]() |
Floating period | FLTP | 16 | 16 |
357 | ![]() |
Functional location profile | CHAR | 20 | |
358 | ![]() |
I/O field for floating point fields, 22-digit | CHAR | 22 | |
359 | ![]() |
Filter type for delivery data in shipment | CHAR | 1 | |
360 | ![]() |
Functional Location Category | CHAR | 1 | |
361 | ![]() |
Fleet SDP: Fleet Counter with Unit | QUAN | 15 | 2 |
362 | ![]() |
Filter short text | CHAR | 400 | |
363 | ![]() |
Filter types | CHAR | 30 | |
364 | ![]() |
Fluid type | CHAR | 12 | |
365 | ![]() |
Number of buffer flushes due to checkpointing | INT4 | 10 | |
366 | ![]() |
Area schema | CHAR | 4 | |
367 | ![]() |
JIT DS: 2nd cum. received quantity | CHAR | 1 | |
368 | ![]() |
Airport | CHAR | 15 | |
369 | ![]() |
Proposal number | NUMC | 8 | |
370 | ![]() |
Arrival Time | TIMS | 6 | |
371 | ![]() |
No. of places in airplane | INT4 | 10 | |
372 | ![]() |
No. of places in airplane | INT4 | 10 | |
373 | ![]() |
City with airport | CHAR | 15 | |
374 | ![]() |
Flight booking classification | CHAR | 1 | |
375 | ![]() |
Cost center | NUMC | 10 | |
376 | ![]() |
Currency Key | CHAR | 3 | |
377 | ![]() |
Customer number | NUMC | 10 | |
378 | ![]() |
Date | DATS | 8 | |
379 | ![]() |
Departure from | CHAR | 15 | |
380 | ![]() |
Department | CHAR | 20 | |
381 | ![]() |
Discount levels | CHAR | 4 | |
382 | ![]() |
Departure time | TIMS | 6 | |
383 | ![]() |
File extension | CHAR | 8 | |
384 | ![]() |
Consumption | NUMC | 5 | |
385 | ![]() |
Jet code | NUMC | 8 | |
386 | ![]() |
Distance in miles | NUMC | 5 | |
387 | ![]() |
Business partner: Field grouping category | NUMC | 2 | |
388 | ![]() |
First name | CHAR | 15 | |
389 | ![]() |
Departure time | TIMS | 6 | |
390 | ![]() |
Flight ID | CHAR | 5 | |
391 | ![]() |
Last name | CHAR | 15 | |
392 | ![]() |
Meals on plane | CHAR | 15 | |
393 | ![]() |
First name | CHAR | 15 | |
394 | ![]() |
Last name | CHAR | 15 | |
395 | ![]() |
Number of passengers | NUMC | 2 | |
396 | ![]() |
Personnel number | NUMC | 10 | |
397 | ![]() |
Name of pilot | CHAR | 20 | |
398 | ![]() |
Amount | DEC | 10 | 2 |
399 | ![]() |
Pricing | CHAR | 1 | |
400 | ![]() |
Reason for flight | CHAR | 1 | |
401 | ![]() |
File repetition factor | NUMC | 10 | |
402 | ![]() |
Seat number in airplane | NUMC | 3 | |
403 | ![]() |
Service in airplane | CHAR | 20 | |
404 | ![]() |
Single digit character field with no checks | CHAR | 1 | |
405 | ![]() |
Single digit character field with no checks | CHAR | 1 | |
406 | ![]() |
Status of flight application | CHAR | 1 | |
407 | ![]() |
Text field | CHAR | 29 | |
408 | ![]() |
Departure time | TIMS | 6 | |
409 | ![]() |
Departure time | TIMS | 6 | |
410 | ![]() |
Test | TIMS | 6 | |
411 | ![]() |
Departure | TIMS | 6 | |
412 | ![]() |
Transfer FM to AC Valuetypes | CHAR | 2 | |
413 | ![]() |
Selection of Checking Horizon for Availability Control | CHAR | 1 | |
414 | ![]() |
Derivation of the Grant in Availability Control Objects (FM) | CHAR | 1 | |
415 | ![]() |
RBE Filter Type | CHAR | 1 | |
416 | ![]() |
Value Type Selection for Availability Control | CHAR | 1 | |
417 | ![]() |
Selection of workflow statuses for availability control | CHAR | 1 | |
418 | ![]() |
Interface information: Reference document item | CHAR | 10 | |
419 | ![]() |
Format byte | RAW | 1 | |
420 | ![]() |
Format byte extension | RAW | 1 | |
421 | ![]() |
Daily average basis points for purchase cards | DEC | 6 | 3 |
422 | ![]() |
Carry forward of budget for commitments is allowed or not | CHAR | 1 | |
423 | ![]() |
Budget Availability Impact | CHAR | 1 | |
424 | ![]() |
Public-Owned Commercial Operation | CHAR | 4 | |
425 | ![]() |
Line Item Category for Adjustment Documents | CHAR | 2 | |
426 | ![]() |
Input Tax Deduction Rate | DEC | 5 | 2 |
427 | ![]() |
Adjustment Document Category (Monthly or Yearly Adjustment) | CHAR | 1 | |
428 | ![]() |
Event in Budgetary Ledger Core | CHAR | 20 | |
429 | ![]() |
Amount Sign ( + or - ) | CHAR | 1 | |
430 | ![]() |
Derivation Tool Structure Names | CHAR | 10 | |
431 | ![]() |
FM Line IRRELEVANT For Budgetary Ledger | CHAR | 1 | |
432 | ![]() |
FM Budgetary ledger - Relevant Line | CHAR | 1 | |
433 | ![]() |
FM US Budgetary Ledger SGL Code/Account Determination Factor | CHAR | 10 | |
434 | ![]() |
FM US Federal Government SGL Determination Factor | CHAR | 90 | |
435 | ![]() |
US SGL Line Relevant to the Budgetary Ledger PAID/DELIVERED | CHAR | 12 | |
436 | ![]() |
FM US Federal Government SGL sequence number | NUMC | 5 | |
437 | ![]() |
FM US Federal Government SGL sequence number | NUMC | 5 | |
438 | ![]() |
FM US Federal Government SGL sequence number | NUMC | 5 | |
439 | ![]() |
choose between Debit, Credit and Banlance | CHAR | 1 | |
440 | ![]() |
Short Description | CHAR | 30 | |
441 | ![]() |
Regularization Group | CHAR | 1 | |
442 | ![]() |
Indicator for Defining the use of Budget Memos | CHAR | 1 | |
443 | ![]() |
Budget Base Date | DATS | 8 | |
444 | ![]() |
Budget Base Date | DATS | 8 | |
445 | ![]() |
Budget Base Period | NUMC | 7 | |
446 | ![]() |
Budget Basen Period | NUMC | 7 | |
447 | ![]() |
Budget Expiration Date | DATS | 8 | |
448 | ![]() |
Budget Expiration Date | DATS | 8 | |
449 | ![]() |
Budget Expiration Period | NUMC | 7 | |
450 | ![]() |
Budget Expiration Period | NUMC | 7 | |
451 | ![]() |
Budget Expiration Date | DATS | 8 | |
452 | ![]() |
Budget Expiration Date | DATS | 8 | |
453 | ![]() |
Budget Expiration Period | CHAR | 10 | |
454 | ![]() |
Budget Expiration Period | CHAR | 10 | |
455 | ![]() |
Fund Source GUID | CHAR | 32 | |
456 | ![]() |
Fund Source GUID | CHAR | 32 | |
457 | ![]() |
Fund Source ID | CHAR | 10 | |
458 | ![]() |
Fund Source ID | CHAR | 10 | |
459 | ![]() |
Fund Target GUID | CHAR | 32 | |
460 | ![]() |
Fund Target GUID | CHAR | 32 | |
461 | ![]() |
Fund Target ID | CHAR | 10 | |
462 | ![]() |
Fund Target ID | CHAR | 10 | |
463 | ![]() |
Fund Plan Source GUID | CHAR | 32 | |
464 | ![]() |
Fund Plan Source GUID | CHAR | 32 | |
465 | ![]() |
Fund Plan Source ID | CHAR | 10 | |
466 | ![]() |
Fund Plan Source ID | CHAR | 10 | |
467 | ![]() |
Fund Plan Target GUID | CHAR | 32 | |
468 | ![]() |
Fund Plan Target GUID | CHAR | 32 | |
469 | ![]() |
Fund Plan Target ID | CHAR | 10 | |
470 | ![]() |
Fund Plan Target ID | CHAR | 10 | |
471 | ![]() |
FM Budget Posting Reverse Transfer Indicator | CHAR | 1 | |
472 | ![]() |
Budget Transfer - Rule Type | CHAR | 1 | |
473 | ![]() |
Logical RFC destination | CHAR | 32 | |
474 | ![]() |
Conversion Date for Currency Field | CHAR | 2 | |
475 | ![]() |
Name of budget structure | CHAR | 10 | |
476 | ![]() |
Short descriptin text for budget structure | CHAR | 30 | |
477 | ![]() |
Schlüssel eines Formularfestwertes | CHAR | 10 | |
478 | ![]() |
Correct action for document data adaptation to layout | CHAR | 1 | |
479 | ![]() |
Check to perform for layout compatibility | CHAR | 1 | |
480 | ![]() |
Current sign of internal data | CHAR | 2 | |
481 | ![]() |
Rule to build layout regarding customizing | CHAR | 1 | |
482 | ![]() |
Internal mode | CHAR | 3 | |
483 | ![]() |
Format line part 1 | RAW | 100 | |
484 | ![]() |
Format line part 2 | RAW | 100 | |
485 | ![]() |
Format line part 3 | RAW | 55 | |
486 | ![]() |
Grantor Billing Modus Adjust/Reverse | CHAR | 1 | |
487 | ![]() |
Reconciliation Key FI-CA - FM | CHAR | 12 | |
488 | ![]() |
Grantor Reference Object Type (Grantor Agreement / Claim) | CHAR | 5 | |
489 | ![]() |
Action to be processed during budget correction from CCF | CHAR | 2 | |
490 | ![]() |
CCR Vendor Point of Contact | NUMC | 2 | |
491 | ![]() |
Text for CCR Vendor Point of Contact Type | CHAR | 60 | |
492 | ![]() |
CCR Vendor POC | NUMC | 2 | |
493 | ![]() |
Role of Budget Address in Cover Group | CHAR | 1 | |
494 | ![]() |
Category of Cover Group | CHAR | 1 | |
495 | ![]() |
Cover Group | CHAR | 16 | |
496 | ![]() |
Short Text for Cover Groups | CHAR | 40 | |
497 | ![]() |
Other Budget Address Used by Generation of Cover Groups | CHAR | 120 | |
498 | ![]() |
Processing Status | CHAR | 3 | |
499 | ![]() |
FM Commitment String For Budgetary Ledger | CHAR | 62 | |
500 | ![]() |
Status of FM account assignment element | CHAR | 1 |