SAP ABAP Domain - Index G, page 7
Domain - G
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | IS-H: limit of stay | NUMC | 3 | ||
| 2 | Report Writer: Data source | CHAR | 1 | ||
| 3 | Window ID in graphic | CHAR | 8 | ||
| 4 | Decimal places | CHAR | 1 | ||
| 5 | Format group | CHAR | 1 | ||
| 6 | Scaling factor (for Report Painter number formating) | CHAR | 1 | ||
| 7 | Indicator for manually influenced statistical value | CHAR | 1 | ||
| 8 | Report Writer Office Integration: File Type | CHAR | 4 | ||
| 9 | Statistical value in document currency | CURR | 13 | 2 | |
| 10 | Report Writer: Stored report status indicator | CHAR | 1 | ||
| 11 | Report Writer: Priority of extracts | CHAR | 1 | ||
| 12 | Report Writer: Type of entry in GRIX_SEL | CHAR | 1 | ||
| 13 | IS-M/AM: Terms of payment group | CHAR | 2 | ||
| 14 | Object Type Domains | CHAR | 20 | ||
| 15 | Transaction type | CHAR | 3 | ||
| 16 | Business transaction type | CHAR | 2 | ||
| 17 | Charge rate | DEC | 5 | 3 | |
| 18 | Business area | CHAR | 4 | ||
| 19 | Globally unique business area | CHAR | 4 | ||
| 20 | Consolidation business area | CHAR | 4 | ||
| 21 | Business area consolidation: active/inactive | CHAR | 1 | ||
| 22 | Business transaction type | CHAR | 1 | ||
| 23 | IS-H: Sex Indicator - Internal | CHAR | 1 | ||
| 24 | RI: external sex ID | CHAR | 1 | ||
| 25 | Business Transaction Number | CHAR | 16 | ||
| 26 | Total key of MDVM | CHAR | 25 | ||
| 27 | Area Code | CHAR | 7 | ||
| 28 | Area Code | CHAR | 7 | ||
| 29 | Country Code | CHAR | 3 | ||
| 30 | Country Code | CHAR | 3 | ||
| 31 | SIM Card Number | CHAR | 20 | ||
| 32 | SIM Card Number | CHAR | 20 | ||
| 33 | Telephone Number | CHAR | 10 | ||
| 34 | Telephone Number | CHAR | 10 | ||
| 35 | Company consolidation active/inactive | CHAR | 1 | ||
| 36 | GRMG String | STRG | 0 | ||
| 37 | SAP Structural Graphics: color | NUMC | 2 | ||
| 38 | SAP Structure Graphics: export filter | NUMC | 2 | ||
| 39 | SAP Structure Graphics: display fiont | NUMC | 2 | ||
| 40 | SAP Structure Graphics: page format | NUMC | 2 | ||
| 41 | SAP Structure Graphics: form IDs | NUMC | 2 | ||
| 42 | SAP Structure Graphics: page size | DEC | 6 | 2 | |
| 43 | SAP Structure Graphics: Postscript font | NUMC | 2 | ||
| 44 | SAP Structure Graphics: reserved tool box item IDs | NUMC | 2 | ||
| 45 | SAP Structure Graphics: separator ID | NUMC | 2 | ||
| 46 | SAP Structure Graphics: shape | NUMC | 2 | ||
| 47 | SAP Structure Graphics: line type | NUMC | 2 | ||
| 48 | TR business transaction SEC | NUMC | 3 | ||
| 49 | Type of bus.transaction from electronic acct statement | NUMC | 2 | ||
| 50 | Asset Accounting transactions | CHAR | 4 | ||
| 51 | Reason for Exception | CHAR | 1 | ||
| 52 | Approval Status | CHAR | 1 | ||
| 53 | Freight code | CHAR | 12 | ||
| 54 | Bank Account | CHAR | 80 | ||
| 55 | GT Status | CHAR | 12 | ||
| 56 | Cancellation Indicator | CHAR | 1 | ||
| 57 | Golden Tax Invoice Category | CHAR | 1 | ||
| 58 | Auto combine flag | CHAR | 1 | ||
| 59 | Combine ID of Document Combination | CHAR | 20 | ||
| 60 | Tax Invoice Key | CHAR | 4 | ||
| 61 | File Transfer Type | CHAR | 1 | ||
| 62 | Conversion Rule | CHAR | 1 | ||
| 63 | Source Document Type | CHAR | 1 | ||
| 64 | GT document status | CHAR | 1 | ||
| 65 | Excel File Template | CHAR | 1 | ||
| 66 | Report: Supplementary Pension (PS): Text for Notif. Reason | CHAR | 45 | ||
| 67 | File type | CHAR | 1 | ||
| 68 | GT Invocie Type | CHAR | 1 | ||
| 69 | GT Invoice Type Code | CHAR | 10 | ||
| 70 | Name of the Goods List | CHAR | 30 | ||
| 71 | Invoice not sent to GT | CHAR | 1 | ||
| 72 | Invoiced Quantity | QUAN | 16 | 6 | |
| 73 | Global Trade Item Number Variant | CHAR | 2 | ||
| 74 | Type of GTIN variant | CHAR | 1 | ||
| 75 | Follow-up Action | CHAR | 1 | ||
| 76 | Tax Rate | CURR | 11 | 2 | |
| 77 | GTI Multiple Data Key 1 | CHAR | 10 | ||
| 78 | GTI Multiple Data Key 2 | CHAR | 10 | ||
| 79 | GTI Multiple Data Key 3 | CHAR | 20 | ||
| 80 | Customer Type | CHAR | 1 | ||
| 81 | GT Goods List Indicator | CHAR | 1 | ||
| 82 | Material Description | CHAR | 60 | ||
| 83 | GT - Mode of Unit Price | CHAR | 1 | ||
| 84 | Material Specification | CHAR | 30 | ||
| 85 | Customer Name | CHAR | 100 | ||
| 86 | Net Value in Document Curr | CURR | 14 | 2 | |
| 87 | Net Value in Document Currency | CURR | 14 | 2 | |
| 88 | GT Note | CHAR | 160 | ||
| 89 | Note Type | CHAR | 1 | ||
| 90 | Print Orgnization | CHAR | 4 | ||
| 91 | Price Mode | CHAR | 1 | ||
| 92 | GTI RFC process logic | CHAR | 1 | ||
| 93 | Golden Tax Document Number | CHAR | 20 | ||
| 94 | Type of interlinked objects | CHAR | 1 | ||
| 95 | Type of binary relationship types VONA | CHAR | 1 | ||
| 96 | Grantor: Credit Debit Indicator | CHAR | 1 | ||
| 97 | Indicates a Date as an All Day Event | CHAR | 1 | ||
| 98 | Financial Execution Type for Grants management for Grantor | CHAR | 2 | ||
| 99 | Grantor Expense Category | CHAR | 4 | ||
| 100 | Grantor Expense Category Group | CHAR | 8 | ||
| 101 | Financial Execution Type for Grants management for Grantor | CHAR | 2 | ||
| 102 | Payment Type for Grantor | CHAR | 4 | ||
| 103 | Pricing indicator | CHAR | 1 | ||
| 104 | Statistical values | CHAR | 1 | ||
| 105 | Expense Type for Grantor (copy of GTRT_CRM_GRM_EXPENSE_CAT) | CHAR | 4 | ||
| 106 | Payment Type for Grantor (copy of GTRT_CRM_GRM_PAYMENT_TYPE) | CHAR | 4 | ||
| 107 | CRM Proxy Scenario | CHAR | 10 | ||
| 108 | Grantor Invoicing Mode: Reduction or Consumption | CHAR | 1 | ||
| 109 | Grantor Invoicing Payment Type: Incoming or Outgoing | CHAR | 1 | ||
| 110 | Description Text from Replication | CHAR | 40 | ||
| 111 | Grantor FR wrapper: create year dependant documents | CHAR | 1 | ||
| 112 | Send Type | CHAR | 1 | ||
| 113 | Line Item Limit | INT1 | 3 | ||
| 114 | GTI - Splited Invoice Number | CHAR | 20 | ||
| 115 | Invoice Split Indicator | CHAR | 1 | ||
| 116 | Possible statuses for a GTADIR entry (text version) | CHAR | 30 | ||
| 117 | Customer Address | CHAR | 80 | ||
| 118 | SAP Global Trade Services: Storage Status of Delivery | CHAR | 1 | ||
| 119 | ID of Tab Page | CHAR | 10 | ||
| 120 | Title of Tab Page | CHAR | 30 | ||
| 121 | Tax Amount | CURR | 14 | 2 | |
| 122 | VAT Tax Rate | DEC | 9 | 2 | |
| 123 | Unit Price | CURR | 15 | 2 | |
| 124 | GT unit price | CURR | 15 | 5 | |
| 125 | Unit Measurement Desc. | CHAR | 16 | ||
| 126 | Status Indicator of New Database | CHAR | 1 | ||
| 127 | GTI Invoice Number | CHAR | 8 | ||
| 128 | FI-SL: Generation type of selection | CHAR | 1 | ||
| 129 | GTI - Splited Invoice Item Number | NUMC | 4 | ||
| 130 | Proposal for valid-from date | CHAR | 1 | ||
| 131 | Indicator: validity period of calorific value | CHAR | 1 | ||
| 132 | DOM for GUID in RAW16 Format | RAW | 16 | ||
| 133 | GUID MAPBOX | CHAR | 32 | ||
| 134 | GuiXT screen line | RAW | 132 | ||
| 135 | Raw data line GuiXT screens | RAW | 256 | ||
| 136 | Menu Painter: Pushbutton code | CHAR | 4 | ||
| 137 | Menu Painter: Inspection type | CHAR | 1 | ||
| 138 | Instance Name | CHAR | 64 | ||
| 139 | Kernel Trace Level | CHAR | 1 | ||
| 140 | Kernel Trace Level | INT1 | 3 | ||
| 141 | Time stamp consisting of date and time | CHAR | 14 | ||
| 142 | Trace Flag | INT1 | 3 | ||
| 143 | Trace Level | CHAR | 1 | ||
| 144 | Frontend-dependent function key name | CHAR | 10 | ||
| 145 | Menu Painter: Object code | CHAR | 20 | ||
| 146 | Frontend-Dependent Key Combination | CHAR | 30 | ||
| 147 | Menu Painter: Info text (4.0) | CHAR | 60 | ||
| 148 | Menu Painter: Pushbuttons in list | CHAR | 20 | ||
| 149 | GUI check GUI priorities | CHAR | 1 | ||
| 150 | GUI status | CHAR | 20 | ||
| 151 | Menu Painter: Function menu text | CHAR | 40 | ||
| 152 | Menu Painter: Function text number | CHAR | 3 | ||
| 153 | Menu Painter: Title code | CHAR | 20 | ||
| 154 | Names of GUI types | CHAR | 1 | ||
| 155 | Coupon number | NUMC | 8 | ||
| 156 | IS-M: Coupon number | CHAR | 18 | ||
| 157 | Chain of offices of transit | CHAR | 5 | ||
| 158 | Office of destination | CHAR | 3 | ||
| 159 | Selection According to Business Transaction Code | CHAR | 1 | ||
| 160 | Rental price indictor with validation for X | CHAR | 1 | ||
| 161 | Default quantity indicator in credit memo | CHAR | 1 | ||
| 162 | Business transaction | CHAR | 10 | ||
| 163 | Activation level for validation/substitution callup points | NUMC | 1 | ||
| 164 | Action to be invoked when an alarm is triggered. | CHAR | 20 | ||
| 165 | Application Scenario Name / Description | CHAR | 100 | ||
| 166 | Boolean (X - TRUE, SPACE - FALSE) | CHAR | 1 | ||
| 167 | BP Category | CHAR | 4 | ||
| 168 | ICal Priority Values | CHAR | 2 | ||
| 169 | Categories Description Customizing Table | CHAR | 30 | ||
| 170 | Business Partners Category | CHAR | 15 | ||
| 171 | BP Category Text | CHAR | 15 | ||
| 172 | Access Class Type | CHAR | 10 | ||
| 173 | Direction to apply the filter condition CRM->GW | CHAR | 1 | ||
| 174 | Customer Status | CHAR | 20 | ||
| 175 | GWA_CUSTTBL | CHAR | 30 | ||
| 176 | Repeat Duration | CHAR | 1 | ||
| 177 | Exclusive Filter- Exclude Roles for Synchronization | CHAR | 1 | ||
| 178 | Application filter fields | CHAR | 15 | ||
| 179 | Filter Field Desc CHAR100 | CHAR | 100 | ||
| 180 | GW object Selection Field Value | CHAR | 100 | ||
| 181 | BP Groups | CHAR | 20 | ||
| 182 | Groupware Object Type | CHAR | 15 | ||
| 183 | Category updated in master category list of GW | CHAR | 100 | ||
| 184 | Class of Category updated in master category list of GW | CHAR | 5 | ||
| 185 | Text for Category to be sent to master category list of GW | CHAR | 100 | ||
| 186 | Direction to apply the filter condition GW->CRM | CHAR | 1 | ||
| 187 | Hours to wait | CHAR | 2 | ||
| 188 | Inclusive Filter | CHAR | 1 | ||
| 189 | Minutes to wait | CHAR | 2 | ||
| 190 | GW Object Priority Code | CHAR | 2 | ||
| 191 | Priority Description String | CHAR | 100 | ||
| 192 | Priorities Customizing Table | CHAR | 30 | ||
| 193 | Priorities Description Customizing Table | CHAR | 30 | ||
| 194 | Process Type | CHAR | 6 | ||
| 195 | Recurrence Appointment support | CHAR | 1 | ||
| 196 | BP Region- Country, State, Region | CHAR | 20 | ||
| 197 | SAP Applications priority code | CHAR | 2 | ||
| 198 | Seconds to wait | CHAR | 2 | ||
| 199 | Sign with respect to Time ( + or - ) | CHAR | 1 | ||
| 200 | Status Description Customizing Table | CHAR | 30 | ||
| 201 | Status Customizing Table | CHAR | 20 | ||
| 202 | Status Description | CHAR | 30 | ||
| 203 | Number of times to repeat | INT1 | 3 | ||
| 204 | VCard Address Type Text | CHAR | 30 | ||
| 205 | VCard EMail Type Texts | CHAR | 30 | ||
| 206 | GWA_VCARDTELTYPTEXT | CHAR | 30 | ||
| 207 | VEVENT Status | CHAR | 4 | ||
| 208 | VTODO Status | CHAR | 4 | ||
| 209 | Handling of goodwill | CHAR | 1 | ||
| 210 | Gateway host name | CHAR | 20 | ||
| 211 | Weighting per calorific value district | CHAR | 1 | ||
| 212 | Ind.: Goodwill Processing | CHAR | 1 | ||
| 213 | Application Category for GWI description | CHAR | 20 | ||
| 214 | Gateway service | CHAR | 20 | ||
| 215 | Weighting | DEC | 6 | ||
| 216 | Groupware Object Access Type | CHAR | 10 | ||
| 217 | BUPA Property Key | CHAR | 15 | ||
| 218 | BUPA Property Key 2 | CHAR | 15 | ||
| 219 | GW Object Description | CHAR | 30 | ||
| 220 | GW Object Type- iCal or vCard | CHAR | 5 | ||
| 221 | GW Object Version | CHAR | 4 | ||
| 222 | Property Key Description | CHAR | 100 | ||
| 223 | Property Key | CHAR | 10 | ||
| 224 | Property Key 2 | CHAR | 10 | ||
| 225 | Property Value | CHAR | 120 | ||
| 226 | Property Key 2 Values | CHAR | 120 | ||
| 227 | iCal priority values | NUMC | 1 | ||
| 228 | VCard Address Types | CHAR | 15 | ||
| 229 | VCard Email Types | CHAR | 15 | ||
| 230 | VCard Property | CHAR | 15 | ||
| 231 | VCard Sub Property | CHAR | 15 | ||
| 232 | VCard Telephone Types | CHAR | 15 | ||
| 233 | XXL interface: Enqueue no. PC file | CHAR | 2 | ||
| 234 | XXL interface: file name for list object | CHAR | 8 | ||
| 235 | XXL interface: code domain | CHAR | 1 | ||
| 236 | XXL interface: Line/column numbers | INT2 | 5 | ||
| 237 | XXL interface: Path in local file system | CHAR | 70 | ||
| 238 | XXL interface: domain for semantic data | CHAR | 3 | ||
| 239 | XXL interface: text | CHAR | 60 | ||
| 240 | Generation Status of the Program | CHAR | 1 | ||
| 241 | Program Name | CHAR | 30 | ||
| 242 | Underwriting type | CHAR | 2 | ||
| 243 | 4 characters | CHAR | 4 | ||
| 244 | Preference zone | CHAR | 4 | ||
| 245 | Processing type for fields in access | CHAR | 1 | ||
| 246 | Time of validation/substitution | CHAR | 4 | ||
| 247 | Characteristic Values for Enrichment in FI-SL Planning | CHAR | 30 | ||
| 248 | Approval error category | CHAR | 1 | ||
| 249 | Device Category Intended for Device Info Record | CHAR | 1 | ||
| 250 | IS-M: Control of error behavior in automatic generation | CHAR | 1 | ||
| 251 | Note to field service | CHAR | 2 | ||
| 252 | Object type to which the permit is assigned | CHAR | 1 | ||
| 253 | Origin of permit in maintenance order | CHAR | 1 | ||
| 254 | Key date for permit | NUMC | 2 |