SAP ABAP Domain - Index G, page 7
Domain - G
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | GRVER | IS-H: limit of stay | NUMC | 3 | |
2 | GRWDSOURCE | Report Writer: Data source | CHAR | 1 | |
3 | GRWINID | Window ID in graphic | CHAR | 8 | |
4 | GRWI_DECIMALS | Decimal places | CHAR | 1 | |
5 | GRWI_FORMATGROUP | Format group | CHAR | 1 | |
6 | GRWI_SCALE | Scaling factor (for Report Painter number formating) | CHAR | 1 | |
7 | GRWMA | Indicator for manually influenced statistical value | CHAR | 1 | |
8 | GRWOS_FILETYPE | Report Writer Office Integration: File Type | CHAR | 4 | |
9 | GRWRT | Statistical value in document currency | CURR | 13 | 2 |
10 | GR_STATUS | Report Writer: Stored report status indicator | CHAR | 1 | |
11 | GR_STAT_A | Report Writer: Priority of extracts | CHAR | 1 | |
12 | GR_VTYPE | Report Writer: Type of entry in GRIX_SEL | CHAR | 1 | |
13 | GR_ZTERM | IS-M/AM: Terms of payment group | CHAR | 2 | |
14 | GSAPOBJECTTYPE_DOMAIN | Object Type Domains | CHAR | 20 | |
15 | GSART | Transaction type | CHAR | 3 | |
16 | GSART_VX | Business transaction type | CHAR | 2 | |
17 | GSATZ_045G | Charge rate | DEC | 5 | 3 |
18 | GSBER | Business area | CHAR | 4 | |
19 | GSBER_GLOB | Globally unique business area | CHAR | 4 | |
20 | GSBER_KONS | Consolidation business area | CHAR | 4 | |
21 | GSBK | Business area consolidation: active/inactive | CHAR | 1 | |
22 | GSCHA_VK | Business transaction type | CHAR | 1 | |
23 | GSCHL | IS-H: Sex Indicator - Internal | CHAR | 1 | |
24 | GSCHLE | RI: external sex ID | CHAR | 1 | |
25 | GSFNR_VK | Business Transaction Number | CHAR | 16 | |
26 | GSKEY | Total key of MDVM | CHAR | 25 | |
27 | GSM_AREA_CODE | Area Code | CHAR | 7 | |
28 | GSM_AREA_CODE_UI | Area Code | CHAR | 7 | |
29 | GSM_COUNTRY_CODE | Country Code | CHAR | 3 | |
30 | GSM_COUNTRY_CODE_UI | Country Code | CHAR | 3 | |
31 | GSM_SIMID | SIM Card Number | CHAR | 20 | |
32 | GSM_SIMID_UI | SIM Card Number | CHAR | 20 | |
33 | GSM_TELNUM | Telephone Number | CHAR | 10 | |
34 | GSM_TELNUM_UI | Telephone Number | CHAR | 10 | |
35 | GSNK | Company consolidation active/inactive | CHAR | 1 | |
36 | GSTRING | GRMG String | STRG | 0 | |
37 | GSUCOLORID | SAP Structural Graphics: color | NUMC | 2 | |
38 | GSUEXPOID | SAP Structure Graphics: export filter | NUMC | 2 | |
39 | GSUFONTID | SAP Structure Graphics: display fiont | NUMC | 2 | |
40 | GSUFORMID | SAP Structure Graphics: page format | NUMC | 2 | |
41 | GSUOFORMID | SAP Structure Graphics: form IDs | NUMC | 2 | |
42 | GSUPAGESZ | SAP Structure Graphics: page size | DEC | 6 | 2 |
43 | GSUPSFONID | SAP Structure Graphics: Postscript font | NUMC | 2 | |
44 | GSURESITEM | SAP Structure Graphics: reserved tool box item IDs | NUMC | 2 | |
45 | GSUSEPID | SAP Structure Graphics: separator ID | NUMC | 2 | |
46 | GSUSHAPEID | SAP Structure Graphics: shape | NUMC | 2 | |
47 | GSUSTYLEID | SAP Structure Graphics: line type | NUMC | 2 | |
48 | GSVGANG | TR business transaction SEC | NUMC | 3 | |
49 | GSVORGART_KK | Type of bus.transaction from electronic acct statement | NUMC | 2 | |
50 | GSVOR_AM | Asset Accounting transactions | CHAR | 4 | |
51 | GS_REASON | Reason for Exception | CHAR | 1 | |
52 | GTABKEY_EXC_STATUS_D | Approval Status | CHAR | 1 | |
53 | GTART | Freight code | CHAR | 12 | |
54 | GTBANKA | Bank Account | CHAR | 80 | |
55 | GTBSTAT_D | GT Status | CHAR | 12 | |
56 | GTCANIND | Cancellation Indicator | CHAR | 1 | |
57 | GTCATG | Golden Tax Invoice Category | CHAR | 1 | |
58 | GTCOMBFLG | Auto combine flag | CHAR | 1 | |
59 | GTCOMBINEID | Combine ID of Document Combination | CHAR | 20 | |
60 | GTCONF | Tax Invoice Key | CHAR | 4 | |
61 | GTCONNTYP | File Transfer Type | CHAR | 1 | |
62 | GTCVT | Conversion Rule | CHAR | 1 | |
63 | GTDOCTYPE | Source Document Type | CHAR | 1 | |
64 | GTDSTAT | GT document status | CHAR | 1 | |
65 | GTEXCEL_TPL | Excel File Template | CHAR | 1 | |
66 | GTEXT | Report: Supplementary Pension (PS): Text for Notif. Reason | CHAR | 45 | |
67 | GTFILETYP | File type | CHAR | 1 | |
68 | GTFKART | GT Invocie Type | CHAR | 1 | |
69 | GTFKTYP | GT Invoice Type Code | CHAR | 10 | |
70 | GTGOODSLIST | Name of the Goods List | CHAR | 30 | |
71 | GTINV | Invoice not sent to GT | CHAR | 1 | |
72 | GTINVQUAN | Invoiced Quantity | QUAN | 16 | 6 |
73 | GTIN_VARIANT | Global Trade Item Number Variant | CHAR | 2 | |
74 | GTIN_VARIANT_TYPE | Type of GTIN variant | CHAR | 1 | |
75 | GTISERROR | Follow-up Action | CHAR | 1 | |
76 | GTKBETR | Tax Rate | CURR | 11 | 2 |
77 | GTKEY1 | GTI Multiple Data Key 1 | CHAR | 10 | |
78 | GTKEY2 | GTI Multiple Data Key 2 | CHAR | 10 | |
79 | GTKEY3 | GTI Multiple Data Key 3 | CHAR | 20 | |
80 | GTKTYP | Customer Type | CHAR | 1 | |
81 | GTLISTIND | GT Goods List Indicator | CHAR | 1 | |
82 | GTMAKTX | Material Description | CHAR | 60 | |
83 | GTMODE | GT - Mode of Unit Price | CHAR | 1 | |
84 | GTMSPEC | Material Specification | CHAR | 30 | |
85 | GTNAME1 | Customer Name | CHAR | 100 | |
86 | GTNETTAX | Net Value in Document Curr | CURR | 14 | 2 |
87 | GTNETVALUE | Net Value in Document Currency | CURR | 14 | 2 |
88 | GTNOTE | GT Note | CHAR | 160 | |
89 | GTNOTTY | Note Type | CHAR | 1 | |
90 | GTORG | Print Orgnization | CHAR | 4 | |
91 | GTPEMOD | Price Mode | CHAR | 1 | |
92 | GTPROC | GTI RFC process logic | CHAR | 1 | |
93 | GTREFVBELN | Golden Tax Document Number | CHAR | 20 | |
94 | GTRT_CRM_COM_BREL_KIND_E1 | Type of interlinked objects | CHAR | 1 | |
95 | GTRT_CRM_COM_VONA_KIND_E1 | Type of binary relationship types VONA | CHAR | 1 | |
96 | GTRT_CRM_CREDIT_INDICATOR_E1 | Grantor: Credit Debit Indicator | CHAR | 1 | |
97 | GTRT_CRM_DATES_DOMINANT_E1 | Indicates a Date as an All Day Event | CHAR | 1 | |
98 | GTRT_CRM_FIN_EXEC_TYPE_E1 | Financial Execution Type for Grants management for Grantor | CHAR | 2 | |
99 | GTRT_CRM_GRM_EXPENSE_CAT | Grantor Expense Category | CHAR | 4 | |
100 | GTRT_CRM_GRM_EXPENSE_CAT_GRP | Grantor Expense Category Group | CHAR | 8 | |
101 | GTRT_CRM_GRM_FIN_EXEC_TYPE | Financial Execution Type for Grants management for Grantor | CHAR | 2 | |
102 | GTRT_CRM_GRM_PAYMENT_TYPE | Payment Type for Grantor | CHAR | 4 | |
103 | GTRT_CRM_PRICING_INDICATOR_E1 | Pricing indicator | CHAR | 1 | |
104 | GTRT_CRM_STATISTICAL_E1 | Statistical values | CHAR | 1 | |
105 | GTR_CRM_EXPENSE_CAT | Expense Type for Grantor (copy of GTRT_CRM_GRM_EXPENSE_CAT) | CHAR | 4 | |
106 | GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor (copy of GTRT_CRM_GRM_PAYMENT_TYPE) | CHAR | 4 | |
107 | GTR_CRM_PROXY_SCENARIO_E1 | CRM Proxy Scenario | CHAR | 10 | |
108 | GTR_EF_MODE_E1 | Grantor Invoicing Mode: Reduction or Consumption | CHAR | 1 | |
109 | GTR_PT_IN_OUT_E1 | Grantor Invoicing Payment Type: Incoming or Outgoing | CHAR | 1 | |
110 | GTR_WRPEF_CRM_DESCR | Description Text from Replication | CHAR | 40 | |
111 | GTR_WRPEF_YEARDEP | Grantor FR wrapper: create year dependant documents | CHAR | 1 | |
112 | GTSEND_TP | Send Type | CHAR | 1 | |
113 | GTSLITM | Line Item Limit | INT1 | 3 | |
114 | GTSPLINVNO | GTI - Splited Invoice Number | CHAR | 20 | |
115 | GTSPLITIND | Invoice Split Indicator | CHAR | 1 | |
116 | GTSTATUS | Possible statuses for a GTADIR entry (text version) | CHAR | 30 | |
117 | GTSTRAS | Customer Address | CHAR | 80 | |
118 | GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | CHAR | 1 | |
119 | GTTABID | ID of Tab Page | CHAR | 10 | |
120 | GTTAB_NAME | Title of Tab Page | CHAR | 30 | |
121 | GTTAXAMT | Tax Amount | CURR | 14 | 2 |
122 | GTTAXRATE | VAT Tax Rate | DEC | 9 | 2 |
123 | GTUNITPE | Unit Price | CURR | 15 | 2 |
124 | GTUNITPRICE | GT unit price | CURR | 15 | 5 |
125 | GTUOMDES | Unit Measurement Desc. | CHAR | 16 | |
126 | GTUPNEWDB | Status Indicator of New Database | CHAR | 1 | |
127 | GTVBELN | GTI Invoice Number | CHAR | 8 | |
128 | GTYPE | FI-SL: Generation type of selection | CHAR | 1 | |
129 | GTZEILE | GTI - Splited Invoice Item Number | NUMC | 4 | |
130 | GUEBGV | Proposal for valid-from date | CHAR | 1 | |
131 | GUELTJM | Indicator: validity period of calorific value | CHAR | 1 | |
132 | GUID16 | DOM for GUID in RAW16 Format | RAW | 16 | |
133 | GUIDMB | GUID MAPBOX | CHAR | 32 | |
134 | GUIXT_X132 | GuiXT screen line | RAW | 132 | |
135 | GUIXT_X256 | Raw data line GuiXT screens | RAW | 256 | |
136 | GUI_BCODE | Menu Painter: Pushbutton code | CHAR | 4 | |
137 | GUI_CHKTP | Menu Painter: Inspection type | CHAR | 1 | |
138 | GUI_E2E_INSTANCE | Instance Name | CHAR | 64 | |
139 | GUI_E2E_IO_KRN_TRC_LEVEL | Kernel Trace Level | CHAR | 1 | |
140 | GUI_E2E_KERNEL_TRC_LEVEL | Kernel Trace Level | INT1 | 3 | |
141 | GUI_E2E_TIME | Time stamp consisting of date and time | CHAR | 14 | |
142 | GUI_E2E_TRC_FLAG | Trace Flag | INT1 | 3 | |
143 | GUI_E2E_TRC_LEVEL | Trace Level | CHAR | 1 | |
144 | GUI_FTEXT | Frontend-dependent function key name | CHAR | 10 | |
145 | GUI_FUNC | Menu Painter: Object code | CHAR | 20 | |
146 | GUI_F_COMB | Frontend-Dependent Key Combination | CHAR | 30 | |
147 | GUI_INFO | Menu Painter: Info text (4.0) | CHAR | 60 | |
148 | GUI_PB_OBJ | Menu Painter: Pushbuttons in list | CHAR | 20 | |
149 | GUI_PRIO | GUI check GUI priorities | CHAR | 1 | |
150 | GUI_STATUS | GUI status | CHAR | 20 | |
151 | GUI_TEXT | Menu Painter: Function menu text | CHAR | 40 | |
152 | GUI_TEXTNO | Menu Painter: Function text number | CHAR | 3 | |
153 | GUI_TITLE | Menu Painter: Title code | CHAR | 20 | |
154 | GUI_TP | Names of GUI types | CHAR | 1 | |
155 | GUTSCHEIN | Coupon number | NUMC | 8 | |
156 | GUTS_NR | IS-M: Coupon number | CHAR | 18 | |
157 | GUZOL | Chain of offices of transit | CHAR | 5 | |
158 | GUZST | Office of destination | CHAR | 3 | |
159 | GVCDEF_EB | Selection According to Business Transaction Code | CHAR | 1 | |
160 | GVERRECH | Rental price indictor with validation for X | CHAR | 1 | |
161 | GVMNG | Default quantity indicator in credit memo | CHAR | 1 | |
162 | GVORF | Business transaction | CHAR | 10 | |
163 | GVSACTIV | Activation level for validation/substitution callup points | NUMC | 1 | |
164 | GWA_ACTION | Action to be invoked when an alarm is triggered. | CHAR | 20 | |
165 | GWA_APPLNDESC | Application Scenario Name / Description | CHAR | 100 | |
166 | GWA_BOOL | Boolean (X - TRUE, SPACE - FALSE) | CHAR | 1 | |
167 | GWA_BPCATG | BP Category | CHAR | 4 | |
168 | GWA_CALPRIO | ICal Priority Values | CHAR | 2 | |
169 | GWA_CATGDESC | Categories Description Customizing Table | CHAR | 30 | |
170 | GWA_CATGR | Business Partners Category | CHAR | 15 | |
171 | GWA_CATGTXT | BP Category Text | CHAR | 15 | |
172 | GWA_CLASS | Access Class Type | CHAR | 10 | |
173 | GWA_CRMTOGW | Direction to apply the filter condition CRM->GW | CHAR | 1 | |
174 | GWA_CUSTSTAT | Customer Status | CHAR | 20 | |
175 | GWA_CUSTTBL | GWA_CUSTTBL | CHAR | 30 | |
176 | GWA_DURATN | Repeat Duration | CHAR | 1 | |
177 | GWA_EXCL | Exclusive Filter- Exclude Roles for Synchronization | CHAR | 1 | |
178 | GWA_FILTERFLD | Application filter fields | CHAR | 15 | |
179 | GWA_FILTERFLDDESC | Filter Field Desc CHAR100 | CHAR | 100 | |
180 | GWA_FILTERVAL | GW object Selection Field Value | CHAR | 100 | |
181 | GWA_GROUP | BP Groups | CHAR | 20 | |
182 | GWA_GWOBJTYPE | Groupware Object Type | CHAR | 15 | |
183 | GWA_GWOCATG | Category updated in master category list of GW | CHAR | 100 | |
184 | GWA_GWOCATGCLASS | Class of Category updated in master category list of GW | CHAR | 5 | |
185 | GWA_GWOCATG_DESC | Text for Category to be sent to master category list of GW | CHAR | 100 | |
186 | GWA_GWTOCRM | Direction to apply the filter condition GW->CRM | CHAR | 1 | |
187 | GWA_HOURS | Hours to wait | CHAR | 2 | |
188 | GWA_INCL | Inclusive Filter | CHAR | 1 | |
189 | GWA_MINUTES | Minutes to wait | CHAR | 2 | |
190 | GWA_OBJPRIO | GW Object Priority Code | CHAR | 2 | |
191 | GWA_PDESC | Priority Description String | CHAR | 100 | |
192 | GWA_PRIOCUST | Priorities Customizing Table | CHAR | 30 | |
193 | GWA_PRIODESC | Priorities Description Customizing Table | CHAR | 30 | |
194 | GWA_PTYPE | Process Type | CHAR | 6 | |
195 | GWA_RECSUPP | Recurrence Appointment support | CHAR | 1 | |
196 | GWA_REGION | BP Region- Country, State, Region | CHAR | 20 | |
197 | GWA_SAPPRIO | SAP Applications priority code | CHAR | 2 | |
198 | GWA_SECONDS | Seconds to wait | CHAR | 2 | |
199 | GWA_SIGN | Sign with respect to Time ( + or - ) | CHAR | 1 | |
200 | GWA_STATDESC | Status Description Customizing Table | CHAR | 30 | |
201 | GWA_STATTBL | Status Customizing Table | CHAR | 20 | |
202 | GWA_STATUDESC | Status Description | CHAR | 30 | |
203 | GWA_TIMES | Number of times to repeat | INT1 | 3 | |
204 | GWA_VCARDADDRTYPTEXT | VCard Address Type Text | CHAR | 30 | |
205 | GWA_VCARDEMLTYPTEXT | VCard EMail Type Texts | CHAR | 30 | |
206 | GWA_VCARDTELTYPTEXT | GWA_VCARDTELTYPTEXT | CHAR | 30 | |
207 | GWA_VEVENTSTAT | VEVENT Status | CHAR | 4 | |
208 | GWA_VTODOSTAT | VTODO Status | CHAR | 4 | |
209 | GWB | Handling of goodwill | CHAR | 1 | |
210 | GWHOST | Gateway host name | CHAR | 20 | |
211 | GWICHTKZ | Weighting per calorific value district | CHAR | 1 | |
212 | GWILL_IND | Ind.: Goodwill Processing | CHAR | 1 | |
213 | GWI_APPCAT_DESC | Application Category for GWI description | CHAR | 20 | |
214 | GWSERV | Gateway service | CHAR | 20 | |
215 | GWTNG | Weighting | DEC | 6 | |
216 | GW_ACCTYPE | Groupware Object Access Type | CHAR | 10 | |
217 | GW_BPPROPKEY | BUPA Property Key | CHAR | 15 | |
218 | GW_BPPROPKEY2 | BUPA Property Key 2 | CHAR | 15 | |
219 | GW_OBJDESC | GW Object Description | CHAR | 30 | |
220 | GW_OBJTYPE | GW Object Type- iCal or vCard | CHAR | 5 | |
221 | GW_OBJVERS | GW Object Version | CHAR | 4 | |
222 | GW_PROPDESC | Property Key Description | CHAR | 100 | |
223 | GW_PROPKEY | Property Key | CHAR | 10 | |
224 | GW_PROPKEY2 | Property Key 2 | CHAR | 10 | |
225 | GW_PROPVAL | Property Value | CHAR | 120 | |
226 | GW_PROPVAL2 | Property Key 2 Values | CHAR | 120 | |
227 | GW_PVALUES | iCal priority values | NUMC | 1 | |
228 | GW_VCARDADDRTYP | VCard Address Types | CHAR | 15 | |
229 | GW_VCARDEMAILTYP | VCard Email Types | CHAR | 15 | |
230 | GW_VCARDPROP | VCard Property | CHAR | 15 | |
231 | GW_VCARDSUBPROP | VCard Sub Property | CHAR | 15 | |
232 | GW_VCARDTELTYP | VCard Telephone Types | CHAR | 15 | |
233 | GXXLD_ENQ | XXL interface: Enqueue no. PC file | CHAR | 2 | |
234 | GXXLD_FILE | XXL interface: file name for list object | CHAR | 8 | |
235 | GXXLD_FLAG | XXL interface: code domain | CHAR | 1 | |
236 | GXXLD_NMBR | XXL interface: Line/column numbers | INT2 | 5 | |
237 | GXXLD_PATH | XXL interface: Path in local file system | CHAR | 70 | |
238 | GXXLD_SEMA | XXL interface: domain for semantic data | CHAR | 3 | |
239 | GXXLD_TEXT | XXL interface: text | CHAR | 60 | |
240 | GYY_GEN_STATUS | Generation Status of the Program | CHAR | 1 | |
241 | GYY_REPORT | Program Name | CHAR | 30 | |
242 | GZART_VX | Underwriting type | CHAR | 2 | |
243 | GZMOD | 4 characters | CHAR | 4 | |
244 | GZOLX | Preference zone | CHAR | 4 | |
245 | GZUGR | Processing type for fields in access | CHAR | 1 | |
246 | G_ACTIVITY | Time of validation/substitution | CHAR | 4 | |
247 | G_CHARACTERISTICS_VALUE | Characteristic Values for Enrichment in FI-SL Planning | CHAR | 30 | |
248 | G_ERROR | Approval error category | CHAR | 1 | |
249 | G_INFOSATZ | Device Category Intended for Device Info Record | CHAR | 1 | |
250 | G_MESSAGE_TYPE | IS-M: Control of error behavior in automatic generation | CHAR | 1 | |
251 | G_NOTE | Note to field service | CHAR | 2 | |
252 | G_OBJECT | Object type to which the permit is assigned | CHAR | 1 | |
253 | G_ORIGIN | Origin of permit in maintenance order | CHAR | 1 | |
254 | G_STTG | Key date for permit | NUMC | 2 |