SAP ABAP Domain - Index I, page 10
Domain - I
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Domäne zum Datenelement ISSR_INT4 | INT4 | 10 | ||
| 2 | Eingangsschnittstellenbezeichnung | CHAR | 15 | ||
| 3 | ISSR: Interner Datentyp für Identnummerdefinition | CHAR | 1 | ||
| 4 | Domäne zum Element ISSR_INVESTMENT | CHAR | 1 | ||
| 5 | Datenelement zur Domäne ISSR_INVEST_STRAT | CHAR | 3 | ||
| 6 | Kategorisierung des Fonds gemäß Investmentgesetz (InvG) | CHAR | 4 | ||
| 7 | ISSR: domain for the kennung | CHAR | 4 | ||
| 8 | ISSR: Domäne mit Kennzeichen zur Aussteuerung Identnr | NUMC | 2 | ||
| 9 | ISSR: frei verfügbares Feld | CHAR | 24 | ||
| 10 | Kuerzel für Stockzuordnung gem. Rundschreiben R5/97 | CHAR | 1 | ||
| 11 | Kennzeichen hist. Identnummernvergabe | CHAR | 1 | ||
| 12 | ISSR: Langtext für Dynproblöcke | CHAR | 132 | ||
| 13 | ISSR: MW-Ledger | CHAR | 2 | ||
| 14 | ISSR: Ledger Type for Statutory Reporting | CHAR | 1 | ||
| 15 | Rechtsträger des Partners | NUMC | 2 | ||
| 16 | Rechtsträger des Partners (SAP-GP) | CHAR | 2 | ||
| 17 | ISSR Länge von Feldern | NUMC | 6 | ||
| 18 | Type des Haftrisikos des VU am Partner | CHAR | 3 | ||
| 19 | Hierarchiestufe des Listtyps | CHAR | 2 | ||
| 20 | Listtypgruppe | CHAR | 10 | ||
| 21 | Domäne zum Datenelement ISSR_LIST_COUNT | NUMC | 2 | ||
| 22 | Domäne zum Feld ISSR_LIST_CUST | CHAR | 1 | ||
| 23 | ISSR: Listtyp | CHAR | 20 | ||
| 24 | ISSR: Domäne zur Eingabe der Position eines Control-Aufrufes | CHAR | 30 | ||
| 25 | Lock-Up-Periode | NUMC | 3 | ||
| 26 | Typ der Dauer (Tage, Monate, Jahre) der Lockup-Periode | CHAR | 1 | ||
| 27 | Typ der Dauer (Tage, Monate, Jahre) der Lockup-Periode | CHAR | 1 | ||
| 28 | Domäne zum Datenelement ISSR_MARKET_RISK_POT | DEC | 7 | 4 | |
| 29 | ISSR: Nachrichtenreihenfolge Protokoll Kennzeichenänd. Mw | NUMC | 2 | ||
| 30 | Text für Meldewesen Texttabellen mittlerer Länge | CHAR | 30 | ||
| 31 | ISSR: Migration Stammdaten: Kennung für spezielle Fonds | CHAR | 4 | ||
| 32 | Vorsystembewegungsarten | CHAR | 4 | ||
| 33 | Domäne zum Feld ISSR_NC_STRUCTURE | CHAR | 1 | ||
| 34 | ISSR: DOmäne zur Aufnahme der Knotentexte ALV-TREE | CHAR | 40 | ||
| 35 | ISSR: Langtext TExtspalten zum ALV-TREE | CHAR | 132 | ||
| 36 | Kennzeichen nicht aktiv / deaktiv | CHAR | 1 | ||
| 37 | Anlagegruppe BAV NW 101 | CHAR | 4 | ||
| 38 | BAV Asset Group Statement 102 (Germany Only) | CHAR | 5 | ||
| 39 | BAV asset group stmt 201 | CHAR | 5 | ||
| 40 | BAV asset group stmt 600 | CHAR | 4 | ||
| 41 | Anlagen R30 NW670 | CHAR | 10 | ||
| 42 | Anlagen R30 NW671 | CHAR | 10 | ||
| 43 | NW673 | CHAR | 10 | ||
| 44 | OFFSET zu Betragsfeldern der Summentabelle | CHAR | 2 | ||
| 45 | ISSR: Verarbeitung Onlineprotokoll | CHAR | 1 | ||
| 46 | ISSR: Operatoren für abgeleitete Feldzuweisungen | CHAR | 8 | ||
| 47 | ISSR: domain for the order num | NUMC | 7 | ||
| 48 | ISSR: Ausgabeform | CHAR | 3 | ||
| 49 | Ausgabe-Fortschreibungsart | CHAR | 8 | ||
| 50 | ISSR: Zeilenanzahl BAV-Nachweisung Nw102 | NUMC | 2 | ||
| 51 | Business Partner | CHAR | 10 | ||
| 52 | ISSR: Kennzeichen Periodenabschluss Umb.Meldewesen fixiert | CHAR | 1 | ||
| 53 | Art des Collateral Pools bzw. Referenzaktivums | CHAR | 2 | ||
| 54 | Posting type | INT1 | 3 | ||
| 55 | ISSR: relevant für Online/Mirgration oder beide Buchungswege | CHAR | 1 | ||
| 56 | ISSR: Operational system DB | CHAR | 15 | ||
| 57 | Vorsystemkennung | CHAR | 10 | ||
| 58 | Geschäftsvorfallklammerung | CHAR | 24 | ||
| 59 | Geschäftsvorfallklammerung | CHAR | 32 | ||
| 60 | ISSR: Domäne für Nummernkreisobjekt ISSR_RPNNR | CHAR | 20 | ||
| 61 | Row Id in the report | CHAR | 10 | ||
| 62 | Meldewesen Produkttyp | CHAR | 3 | ||
| 63 | Product Category | CHAR | 3 | ||
| 64 | Product Type | CHAR | 8 | ||
| 65 | Product Type | CHAR | 8 | ||
| 66 | Formpool für ISSR-Userexits | CHAR | 40 | ||
| 67 | ISSR: Kennzeichen WP-Anlage ist Publikumfonds | CHAR | 1 | ||
| 68 | Kennzeichen für reinen Rentenfonds | CHAR | 1 | ||
| 69 | BaFin: Quote für Fonds Durchsicht | CHAR | 3 | ||
| 70 | Ausprägung des Kennzeichens R/97 Anlage 3 | CHAR | 1 | ||
| 71 | Ausprägung des R5/97 Anlage 4 | CHAR | 2 | ||
| 72 | Indicator for R5/97 appendix 5 | CHAR | 2 | ||
| 73 | Indicator for R5/97 appendix 6 - Collateral | CHAR | 1 | ||
| 74 | Indicator for R5/97 appendix 8 | CHAR | 1 | ||
| 75 | Indicator for R5/97 appendix 10 | CHAR | 4 | ||
| 76 | External System ID for Capital Investment Type for Reporting | CHAR | 1 | ||
| 77 | Ratingeinstufung des Fonds | CHAR | 3 | ||
| 78 | Ratinggesellschaft für Wertpapiere | CHAR | 2 | ||
| 79 | FSSR: Registernummer | CHAR | 30 | ||
| 80 | Domäne zum Datenelement ISSR_REMARKS | CHAR | 200 | ||
| 81 | ISSR: Meldewesenvariante | CHAR | 4 | ||
| 82 | Risikoträger Pensionsfonds oder Arbeitgeber/ Arbeitnehmer | NUMC | 1 | ||
| 83 | Art des Risikos | CHAR | 8 | ||
| 84 | ISSR: Domäne zur Aufnahme RANTYP-Gruppe | CHAR | 3 | ||
| 85 | ISSR: Regelnummer | CHAR | 6 | ||
| 86 | ISSR: Regelsegmentnummer | CHAR | 3 | ||
| 87 | ISSR: Satzart | CHAR | 1 | ||
| 88 | Domäne zum Datenelement ISSR_SAVE_LIST | CHAR | 1 | ||
| 89 | ISSR: Domäne zur Aussteuerung von Dynprofeldern | CHAR | 1 | ||
| 90 | Name eines Dynprofeldes für Meldewesen | CHAR | 50 | ||
| 91 | Securities account | CHAR | 10 | ||
| 92 | ISSR: SET | CHAR | 10 | ||
| 93 | ISSR: SET-Gruppe | CHAR | 10 | ||
| 94 | ISSR: Selektionstyp (Parameter oder Select-Option) | CHAR | 1 | ||
| 95 | Umb.MW-Daten: Kennz. ob Selektion per Range oder Parameter | CHAR | 1 | ||
| 96 | ISSR: Selektionsgrund | CHAR | 10 | ||
| 97 | ISSR: Kurzbezeichnung des Methodencontainers (Klasse) | CHAR | 10 | ||
| 98 | Direction of flow | CHAR | 1 | ||
| 99 | ISSR: Icone für Vertragsstatus BAFin-Stammdaten | CHAR | 4 | ||
| 100 | Sitz des Emittenten | CHAR | 7 | ||
| 101 | Domäne zum Feld ISSR_SL_CHANGE_IDNR | CHAR | 1 | ||
| 102 | ISSR: Flag ob auf Tab. TISSR_MIGTP_EWR geprüft werden soll | CHAR | 1 | ||
| 103 | ISSR: Stammsatzkennung Tabelle ISSR_RPI_MFT | CHAR | 3 | ||
| 104 | Statuscode für ISSR-Anwendungen | CHAR | 4 | ||
| 105 | BAV stock indicator | CHAR | 1 | ||
| 106 | ISSR: Zuordnung von STOCKBAV zum Deckungsstock | CHAR | 1 | ||
| 107 | ISSR: Zuordnung von STOCKBAV zum gebundenen Vermögen | CHAR | 1 | ||
| 108 | Tax office stock indicator | CHAR | 1 | ||
| 109 | Domäne zur Aufnahme Zahl der umbuchbaren Bestände | INT4 | 10 | ||
| 110 | ISSR: Strukturname | CHAR | 30 | ||
| 111 | Table group | CHAR | 2 | ||
| 112 | ISSR: Tabellengruppename | CHAR | 30 | ||
| 113 | ISSR: Tabellentyp (Bewegungstabelle, Summentabelle, ...) | CHAR | 4 | ||
| 114 | ISSR Tabellentyp | CHAR | 1 | ||
| 115 | ISSR: Operatoren für abgeleitete Feldzuweisungen | CHAR | 8 | ||
| 116 | Tabellentyp für gesetzliche Umsetzungen | CHAR | 1 | ||
| 117 | Domäne zum Datenelement ISSR_TECHN_EXIT | CHAR | 1 | ||
| 118 | ISSR: Domäne zur Aufnahme von Buchungs-/ und Fehlertexten | CHAR | 132 | ||
| 119 | ISSR: Domäne zur Aufnahme von Ikonen und Tooltip | CHAR | 70 | ||
| 120 | ISSR: Name der Empfängertabelle | CHAR | 30 | ||
| 121 | ISSR: Domäne zum Datenelement ISSR_TP_CHANGE_IDNR | CHAR | 1 | ||
| 122 | Flag bzgl. Verwendung des Buchungsprotokolls Kennzeichenände | CHAR | 1 | ||
| 123 | Handelbarkeit der Anlage (Durchsicht Fonds) | CHAR | 7 | ||
| 124 | ISSR: Kennzeichen sprachenabhängige Tabelle ja/nein | CHAR | 1 | ||
| 125 | Subsection number of premium reserve fund list | CHAR | 2 | ||
| 126 | ISSR: User-Exit-Variante | CHAR | 4 | ||
| 127 | ISSR: Stücke | DEC | 22 | 6 | |
| 128 | Domäne zum Datenelement ISSR_VALUATION_CLASSS | NUMC | 4 | ||
| 129 | Melewesen: Bewertungsbereich | CHAR | 3 | ||
| 130 | ISSR: Variables Ausgabefeld (wird anhand Cust. versorgt) | CHAR | 200 | ||
| 131 | ISSR: Variables Ausgabefeld (wird anhand Cust. versorgt) | STRG | 0 | ||
| 132 | ISSR: Variabler Ausgabetext (wird anhand Cust. versorgt) | CHAR | 234 | ||
| 133 | Branch of insurance | CHAR | 2 | ||
| 134 | ISSR: Aufnahme von vom Hundert Satz ur Anlage R 5/97 10 | CHAR | 3 | ||
| 135 | ISSR: Aktivierungstyp Vorsystem | CHAR | 1 | ||
| 136 | DARWIN universal key (no client) | CHAR | 34 | ||
| 137 | ISSR: VVKEY ohne Konvertierungsroutine | CHAR | 34 | ||
| 138 | Betragsfeld 19 Stellen | CURR | 19 | 2 | |
| 139 | ISSR: Buchungstype (Bestands-/Erfolgs-buchungsteil) | CHAR | 1 | ||
| 140 | User-defined meter reading type for entry | CHAR | 2 | ||
| 141 | Decides between Task and Appointment | CHAR | 1 | ||
| 142 | Planning status | CHAR | 1 | ||
| 143 | Status for simulating the scheduling documents | CHAR | 1 | ||
| 144 | IS-H: actually supplied quantity unit, ACTUAL quantity unit | CHAR | 2 | ||
| 145 | IS-H: actually provided service quantity, ACTUAL quantity | NUMC | 4 | ||
| 146 | Help String | CHAR | 700 | ||
| 147 | Actual range of coverage | NUMC | 4 | ||
| 148 | Additional Key | CHAR | 32 | ||
| 149 | Area Code | CHAR | 7 | ||
| 150 | Business Agreement GUID | CHAR | 32 | ||
| 151 | Cancelled Indicator | CHAR | 1 | ||
| 152 | Termination Reason | CHAR | 2 | ||
| 153 | Country Code | CHAR | 7 | ||
| 154 | Grouping Information | CHAR | 32 | ||
| 155 | GSM Indicator | CHAR | 1 | ||
| 156 | ISDN Indicator | CHAR | 1 | ||
| 157 | Leading Phone Number Indicator | CHAR | 1 | ||
| 158 | Permanent Call Number Indicator | CHAR | 1 | ||
| 159 | Locked Indicator | CHAR | 1 | ||
| 160 | Disconnection Reason | CHAR | 2 | ||
| 161 | Disconnection Type | CHAR | 2 | ||
| 162 | No Lock Indicator | CHAR | 1 | ||
| 163 | Reason for Releasing Block | CHAR | 2 | ||
| 164 | Contract Item GUID | CHAR | 32 | ||
| 165 | Business Partner GUID | CHAR | 32 | ||
| 166 | Telephone Number | CHAR | 9 | ||
| 167 | Telephone Number - Full | CHAR | 15 | ||
| 168 | Is FI-CA component active? | CHAR | 1 | ||
| 169 | Is IS-Telecommunication component active? | CHAR | 1 | ||
| 170 | IS-T: internal number for additional data | CHAR | 20 | ||
| 171 | Technical reference object | CHAR | 25 | ||
| 172 | Identifier for technical reference object | CHAR | 2 | ||
| 173 | Disconnection activity | CHAR | 2 | ||
| 174 | Disconnection type | CHAR | 1 | ||
| 175 | Sequence number for disconnection activity | NUMC | 2 | ||
| 176 | Disconnection number IS-T | CHAR | 12 | ||
| 177 | Disconnection status of IS-T disconnection number | CHAR | 2 | ||
| 178 | Type of Creditworthiness Check | CHAR | 1 | ||
| 179 | Specifies whether day, month or year | CHAR | 1 | ||
| 180 | Usage in product catalog | CHAR | 1 | ||
| 181 | IST Contract Number | CHAR | 20 | ||
| 182 | IST Contract Number | CHAR | 20 | ||
| 183 | ID of selection entity | CHAR | 2 | ||
| 184 | Possible fields for content of contract account ID | CHAR | 1 | ||
| 185 | Interlinkage GUID | CHAR | 22 | ||
| 186 | Interlinkage GUID | CHAR | 22 | ||
| 187 | IS-T: 1st Tel.No.for ISDN | CHAR | 25 | ||
| 188 | IS-T: 1st Tel.No.for ISDN | CHAR | 25 | ||
| 189 | IS-T: 2nd Tel.No.for ISDN | CHAR | 25 | ||
| 190 | IS-T: 2nd Tel.No.for ISDN | CHAR | 25 | ||
| 191 | IS-T: 3rd Tel.No.for ISDN | CHAR | 25 | ||
| 192 | IS-T: 3rd Tel.No.for ISDN | CHAR | 25 | ||
| 193 | IS-T: 4th TelNo.for ISDN | CHAR | 25 | ||
| 194 | IS-T: 4th TelNo.for ISDN | CHAR | 25 | ||
| 195 | IS-T: 5th TelNo.for ISDN | CHAR | 25 | ||
| 196 | IS-T: 5th TelNo.for ISDN | CHAR | 25 | ||
| 197 | IS-T: 6th Tel.No.for ISDN | CHAR | 25 | ||
| 198 | IS-T: 6th Tel.No.for ISDN | CHAR | 25 | ||
| 199 | Process Type | CHAR | 4 | ||
| 200 | Process Type | CHAR | 4 | ||
| 201 | Lock Reason | CHAR | 8 | ||
| 202 | Lock Reason | CHAR | 8 | ||
| 203 | IST: Number | NUMC | 4 | ||
| 204 | Origin of Dis/Reconnection Proposal | CHAR | 1 | ||
| 205 | Evaluation of Origin for Reconnection | NUMC | 2 | ||
| 206 | Pricing Process | CHAR | 4 | ||
| 207 | Pricing Process | CHAR | 4 | ||
| 208 | Process of Maint. FW | CHAR | 32 | ||
| 209 | Process Score | NUMC | 10 | ||
| 210 | Process Score | NUMC | 10 | ||
| 211 | Process of Maint. FW | CHAR | 32 | ||
| 212 | IS-T: Description of product type | CHAR | 40 | ||
| 213 | IS-T: Produkttyp | CHAR | 8 | ||
| 214 | revision counter | NUMC | 4 | ||
| 215 | SC: Author Inform. | CHAR | 1 | ||
| 216 | SC: Author Inform. | CHAR | 1 | ||
| 217 | SC: Doc. GUID | CHAR | 32 | ||
| 218 | SC: Doc. GUID | CHAR | 22 | ||
| 219 | Sol. Conf. Group | CHAR | 20 | ||
| 220 | Sol. Conf. Group | CHAR | 20 | ||
| 221 | Product Selection Type | CHAR | 1 | ||
| 222 | Product Selection Type | CHAR | 1 | ||
| 223 | Determines a selection entity | CHAR | 2 | ||
| 224 | Sequence number | NUMC | 4 | ||
| 225 | Type of Service | CHAR | 3 | ||
| 226 | Service Type | CHAR | 2 | ||
| 227 | Service Type | CHAR | 2 | ||
| 228 | software version | CHAR | 10 | ||
| 229 | supply voltage | NUMC | 4 | ||
| 230 | Telephone no. status in file: "disconnect/reconnect tel.no." | CHAR | 1 | ||
| 231 | Tracking Scheduling | CHAR | 1 | ||
| 232 | Send Status for a Telco Service | CHAR | 1 | ||
| 233 | IS-T: Interne Knotennummer | CHAR | 18 | ||
| 234 | Action Description | CHAR | 5 | ||
| 235 | ISU-Vertrag | CHAR | 10 | ||
| 236 | IS-U Functionality | CHAR | 2 | ||
| 237 | Action Description | CHAR | 1 | ||
| 238 | Action Description | CHAR | 5 | ||
| 239 | Summarization for Bal. Int. Calc. | CHAR | 2 | ||
| 240 | ID for Master Data Generator | CHAR | 1 | ||
| 241 | Fixed Value Append for Domain ILOM_ISTYP | 0 | |||
| 242 | Append for Fixed Values of Sales Document Category | 0 | |||
| 243 | Fixed Value Enhancement IS_U | 0 | |||
| 244 | Indicator for an ISU object's archiving status | CHAR | 1 | ||
| 245 | Archiving Flag for an IS-U Object | CHAR | 1 | ||
| 246 | Attribute Value | CHAR | 30 | ||
| 247 | Reversal Category for Billing Reversal | CHAR | 2 | ||
| 248 | Indicator for an ISU object's archiving status | CHAR | 1 | ||
| 249 | First IS-U hierarchy level | CHAR | 3 | ||
| 250 | Processing Control | CHAR | 1 | ||
| 251 | Date | DATS | 8 | ||
| 252 | Description of Action | CHAR | 1 | ||
| 253 | IS-U: Decision | CHAR | 1 | ||
| 254 | Archive status indicator for an IS-U meter reading document | CHAR | 1 | ||
| 255 | IS-U Fixed Value Append | 0 | |||
| 256 | Processing Mode | CHAR | 1 | ||
| 257 | Display/Change ISU History | CHAR | 1 | ||
| 258 | Area Information for Authorization Checks for IDEX | NUMC | 3 | ||
| 259 | Cardinality in Object Relations | CHAR | 1 | ||
| 260 | Object in External RFC Layer | CHAR | 30 | ||
| 261 | Boolean Variable, like ABAP_BOOL from Category Pool ABAP | CHAR | 1 | ||
| 262 | Object Relation Type | CHAR | 1 | ||
| 263 | Name of Relation | CHAR | 40 | ||
| 264 | Industry Sector | CHAR | 4 | ||
| 265 | Individual part of IS-U key | CHAR | 21 | ||
| 266 | ISU: IREC External Index Setting Method Type | CHAR | 1 | ||
| 267 | ISU: IREC Filtering Priority | INT1 | 3 | ||
| 268 | ISU: IREC Index Type | CHAR | 1 | ||
| 269 | IS-U-specific part of the key for generated objects | CHAR | 3 | ||
| 270 | Short text | CHAR | 40 | ||
| 271 | IS-U: Marketing Campaign | RAW | 16 | ||
| 272 | Units of measurement of various types | UNIT | 3 | ||
| 273 | MDG: Deactivate Business Partner Changes at Move-In | CHAR | 1 | ||
| 274 | Header Data of Meter Reading Object | CHAR | 10 | ||
| 275 | Description of Action | CHAR | 5 | ||
| 276 | ISU_PREV_CONTR | CHAR | 32 | ||
| 277 | ISU_PREV_CONTR | CHAR | 32 | ||
| 278 | Optional Price Type | CHAR | 1 | ||
| 279 | Optional Price Type | CHAR | 1 | ||
| 280 | IS-U MDT: Transfer Input Parameters to Error Handling | CHAR | 218 | ||
| 281 | Active | CHAR | 1 | ||
| 282 | Active | CHAR | 1 | ||
| 283 | Timestamp : Prices Received | DEC | 15 | ||
| 284 | Timestamp : Prices Received | DEC | 15 | ||
| 285 | Price Condition Line | INT2 | 5 | ||
| 286 | Condition Type | CHAR | 4 | ||
| 287 | Condition Type | CHAR | 4 | ||
| 288 | Condition Type | CHAR | 4 | ||
| 289 | Condition Type | CHAR | 4 | ||
| 290 | Document Link | CHAR | 22 | ||
| 291 | Document Link | CHAR | 22 | ||
| 292 | Price Changed By | CHAR | 1 | ||
| 293 | Price Changed By | CHAR | 1 | ||
| 294 | Price Origin | CHAR | 1 | ||
| 295 | Price Origin | CHAR | 1 | ||
| 296 | Price | DEC | 17 | 8 | |
| 297 | Price | CUKY | 5 | ||
| 298 | Price | CUKY | 5 | ||
| 299 | Minimum Price | CURR | 17 | 8 | |
| 300 | Minimum Price | DEC | 17 | 8 | |
| 301 | Price | DEC | 17 | 8 | |
| 302 | IS-U Price Extension: Quantity | QUAN | 2 | ||
| 303 | Minimum Demand | NUMC | 10 | ||
| 304 | Minimum Demand | DEC | 10 | ||
| 305 | IS-U Price Extension: Quantity | DEC | 2 | ||
| 306 | IS-U Price Extension: Quantity Unit | UNIT | 3 | ||
| 307 | Price Record | RAW | 16 | ||
| 308 | Price Record | RAW | 16 | ||
| 309 | Short Text for Price Versions | CHAR | 70 | ||
| 310 | Short Text for Price Versions | CHAR | 70 | ||
| 311 | Simulation ID | CHAR | 32 | ||
| 312 | Simulation ID | CHAR | 32 | ||
| 313 | Pricing Status | CHAR | 1 | ||
| 314 | Pricing Status | CHAR | 1 | ||
| 315 | Price Status | CHAR | 1 | ||
| 316 | Price Status | CHAR | 1 | ||
| 317 | Created On | CHAR | 15 | ||
| 318 | Created On | CHAR | 15 | ||
| 319 | Created By | CHAR | 12 | ||
| 320 | Created By | CHAR | 12 | ||
| 321 | Valid-From Date | DATS | 8 | ||
| 322 | Valid-From Date | DATS | 8 | ||
| 323 | Valid-To Date | DATS | 8 | ||
| 324 | Valid-To Date | DATS | 8 | ||
| 325 | Version | NUMC | 4 | ||
| 326 | Version | NUMC | 4 | ||
| 327 | Transport Mode: Selective Transport | CHAR | 10 | ||
| 328 | Origin of an invoicing document line item | CHAR | 1 | ||
| 329 | Relation GUID | RAW | 16 | ||
| 330 | Relation GUID | NUMC | 16 | ||
| 331 | Relation Type | CHAR | 4 | ||
| 332 | Relation Type | CHAR | 4 | ||
| 333 | Description of Action | CHAR | 1 | ||
| 334 | SAP part of the key for generated IS-U objects | CHAR | 6 | ||
| 335 | Type X of length 32 | RAW | 32 | ||
| 336 | Reconciliation Key Transferred | CHAR | 1 | ||
| 337 | Attribute name | CHAR | 256 | ||
| 338 | Attribute value | CHAR | 256 | ||
| 339 | Status for BIT | CHAR | 1 | ||
| 340 | Business Agreement | CHAR | 12 | ||
| 341 | String with lenght 256 (Lower Case) | CHAR | 256 | ||
| 342 | Contract Category | CHAR | 1 | ||
| 343 | Contract ID | CHAR | 20 | ||
| 344 | Counter Type for SAP Convergent Charging | CHAR | 1 | ||
| 345 | Charging Contract - Account ID | CHAR | 12 | ||
| 346 | Charging Contract - Account Type | CHAR | 256 | ||
| 347 | Charging Plan Class ID | CHAR | 256 | ||
| 348 | Charging Item Class ID (Charge Plan or Refill Plann Class ID | CHAR | 256 | ||
| 349 | Charging Item ID | CHAR | 256 | ||
| 350 | Type of charging item class ID | CHAR | 1 | ||
| 351 | Contract Description | CHAR | 35 | ||
| 352 | Charging Contract - User Technical Identifier Item | CHAR | 256 | ||
| 353 | ID of technical resource | CHAR | 50 | ||
| 354 | Technical resource type | CHAR | 2 | ||
| 355 | User Service ID | CHAR | 256 | ||
| 356 | Contract number in external system | CHAR | 20 | ||
| 357 | Billing cycle | CHAR | 4 | ||
| 358 | Description | CHAR | 256 | ||
| 359 | Distribution channel | CHAR | 2 | ||
| 360 | Division | CHAR | 2 | ||
| 361 | Dummy Attribute for Extensibility | CHAR | 1 | ||
| 362 | Dummy Attribute for Extensibility | CHAR | 1 | ||
| 363 | Billing Document Number | CHAR | 12 | ||
| 364 | Billing Document Number | CHAR | 12 | ||
| 365 | Dummy Attribute for Extensibility | CHAR | 1 | ||
| 366 | Dummy Attribute for Extensibility | CHAR | 1 | ||
| 367 | Dummy Attribute for Extensibility | CHAR | 1 | ||
| 368 | Contract Item description | CHAR | 50 | ||
| 369 | Master Agreement ID | CHAR | 10 | ||
| 370 | Adapter ID | CHAR | 4 | ||
| 371 | Adapter sequence | NUMC | 2 | ||
| 372 | Adapter type | CHAR | 1 | ||
| 373 | COL Framework Business Object | CHAR | 10 | ||
| 374 | Description for Objects in Master Data Replication | CHAR | 40 | ||
| 375 | Scenario ID | CHAR | 10 | ||
| 376 | Selection for Web Service Structure Choice | CHAR | 30 | ||
| 377 | String for WebService | CHAR | 2000 | ||
| 378 | Prepaid Account: Alert Code | CHAR | 256 | ||
| 379 | Payment By | CHAR | 1 | ||
| 380 | Prepaid Account: Status Code | CHAR | 2 | ||
| 381 | Status of Prepaid Account in Rating and Charging System | CHAR | 2 | ||
| 382 | Product ID | CHAR | 40 | ||
| 383 | Sales Area Attribute 1 | CHAR | 4 | ||
| 384 | Sales Area Attribute 2 | CHAR | 4 | ||
| 385 | Sales Organization | CHAR | 4 | ||
| 386 | Tax Percentage | DEC | 6 | 3 | |
| 387 | Local Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 388 | Customer Stock | 0 | |||
| 389 | Issue Management: Topic, Area | CHAR | 12 | ||
| 390 | Issue Management: Component | CHAR | 20 | ||
| 391 | Address | CHAR | 241 | ||
| 392 | Enabled for Configurable Parameters and Formulas | CHAR | 1 | ||
| 393 | Issue Management: CRM Catalog | CHAR | 2 | ||
| 394 | Issue Management: CRM Code - Situation | CHAR | 4 | ||
| 395 | Issue Management: CRM Code Group - Situation | CHAR | 8 | ||
| 396 | Issue Management: CRM Error Class | CHAR | 2 | ||
| 397 | Distribution key | CHAR | 4 | ||
| 398 | Object Number Issue | NUMC | 10 | ||
| 399 | Indicator: ( )Nothing / M(odified) / N(ew) | CHAR | 1 | ||
| 400 | SAP System Type | CHAR | 1 | ||
| 401 | Indicator (Yes/No) | CHAR | 1 | ||
| 402 | Dummy field for TYPEs in FORM interfaces (IS enhanc.) | CHAR | 1 | ||
| 403 | Error Message | CHAR | 100 | ||
| 404 | Status of Goods Movements | INT1 | 3 | ||
| 405 | Issue Management: Name (First and Last Name with Title) | CHAR | 30 | ||
| 406 | Issue Management: Issue Number(Ext.) | CHAR | 12 | ||
| 407 | Issue Management: Object Number | CHAR | 22 | ||
| 408 | Boolean Value | CHAR | 1 | ||
| 409 | Issue Management: Message Priority | CHAR | 1 | ||
| 410 | Issue Management: Priority | CHAR | 1 | ||
| 411 | Issue Management: Long Text | CHAR | 60 | ||
| 412 | Issue Management: Short Text | CHAR | 20 | ||
| 413 | IS-M/SD: Return/complaint indicator | NUMC | 1 | ||
| 414 | PM: Vehicle Data in SI Unit (e.g. Dimensions) | CHAR | 1 | ||
| 415 | Issue Management: Subject | CHAR | 60 | ||
| 416 | Issue Management: Message Type | CHAR | 6 | ||
| 417 | Product/serv. no. ID | CHAR | 2 | ||
| 418 | Table Name | CHAR | 10 | ||
| 419 | Process ID for Call for Event VI28 | CHAR | 2 | ||
| 420 | Interest days: Duration of the interest period. | NUMC | 4 | ||
| 421 | Activity Key | NUMC | 2 | ||
| 422 | Context type | CHAR | 40 | ||
| 423 | List of Events (workmodes) | CHAR | 3 | ||
| 424 | ITDC_EVENT_STATE | CHAR | 3 | ||
| 425 | Telephone number + extension | CHAR | 16 | ||
| 426 | Item from T854 (RF-KONS) or G/L account from Table TSKA1 | CHAR | 10 | ||
| 427 | Item Number of the CATS Communication Structure | NUMC | 8 | ||
| 428 | SDB: Trigger Number | NUMC | 4 | ||
| 429 | Control parameter for comp.item replacement(Pld.ord change) | CHAR | 1 | ||
| 430 | Indicator for Archiving Status of Invoicing Document | CHAR | 1 | ||
| 431 | Items per page | INT1 | 3 | ||
| 432 | PReq Item Category (Cross-System) CPPR | CHAR | 1 | ||
| 433 | Object type of BOM item in product structure | CHAR | 1 | ||
| 434 | Internal ABAP/4 text | CHAR | 70 | ||
| 435 | Text Symbol length 132 | CHAR | 132 | ||
| 436 | Relational Operator | CHAR | 2 | ||
| 437 | Inbound/Outbound Interface | CHAR | 1 | ||
| 438 | ITFM: Payment Status (Accrual/Residual) | CHAR | 1 | ||
| 439 | Infotype selection condition | CHAR | 4 | ||
| 440 | Classification key for selected items | CHAR | 3 | ||
| 441 | Amount | CURR | 15 | 2 | |
| 442 | Billing Type Category | CHAR | 2 | ||
| 443 | CFOP Category (Business Partner) | CHAR | 2 | ||
| 444 | CFOP Code and Extension | CHAR | 10 | ||
| 445 | CFOP Code and Extension (Length 5) | CHAR | 5 | ||
| 446 | CFOP Length | NUMC | 1 | ||
| 447 | CFOP Version Number | NUMC | 2 | ||
| 448 | Checking Time | CHAR | 1 | ||
| 449 | Map Fields of Calculation Procedure to Nota Fiscal | NUMC | 1 | ||
| 450 | Currency | CURR | 13 | 2 | |
| 451 | Date Time in format: YYYY:MM:DDTHH:MM:SS | CHAR | 19 | ||
| 452 | Direction of Goods Movement | CHAR | 1 | ||
| 453 | Document Class | CHAR | 4 | ||
| 454 | Destination Category | CHAR | 1 | ||
| 455 | Indian Excise Group | CHAR | 2 | ||
| 456 | CFOP Extension Length | NUMC | 1 | ||
| 457 | Generate Official Document Number | CHAR | 1 | ||
| 458 | Capital Goods Indicator | CHAR | 1 | ||
| 459 | Indian Excise Invoice Number | CHAR | 10 | ||
| 460 | Export Type | CHAR | 1 | ||
| 461 | Reference Document Type | CHAR | 1 | ||
| 462 | Indian Excise Duty Component | CHAR | 10 | ||
| 463 | Invoice type for India | CHAR | 1 | ||
| 464 | Usage of Material | CHAR | 1 | ||
| 465 | Net price | DEC | 16 | 6 | |
| 466 | Nota Fiscal Category | CHAR | 2 | ||
| 467 | Decimals of price incl. ICMS | NUMC | 1 | ||
| 468 | Direction of Movement | CHAR | 1 | ||
| 469 | Nota Fiscal Entrada | CHAR | 1 | ||
| 470 | Nota Fiscal Form | CHAR | 4 | ||
| 471 | Nota Fiscal Item Type | CHAR | 2 | ||
| 472 | Official Form | NUMC | 2 | ||
| 473 | Nota Fiscal Number | NUMC | 6 | ||
| 474 | NF Main part-ner | CHAR | 8 | ||
| 475 | Nota Fiscal Tax Type | CHAR | 4 | ||
| 476 | Nota Fiscal Type | CHAR | 2 | ||
| 477 | Destination category | CHAR | 1 | ||
| 478 | CFOP category of the branch | CHAR | 2 | ||
| 479 | CFOP category of the material | CHAR | 2 | ||
| 480 | Legal Books Mod. 1 + 2: Header text for observations column | CHAR | 50 | ||
| 481 | Origin of the material | CHAR | 1 | ||
| 482 | Noat Fiscal Partner Type | CHAR | 1 | ||
| 483 | Nota Fiscal Partner Function | CHAR | 2 | ||
| 484 | Special item for CFOP determination | CHAR | 2 | ||
| 485 | Substituição Tributária Base Amount | CHAR | 1 | ||
| 486 | Substituicao Tributaria Base Value Modification | CHAR | 1 | ||
| 487 | Nota Fiscal Tax Group | CHAR | 4 | ||
| 488 | Nota Fisca Tax Record Type | CHAR | 1 | ||
| 489 | Value Component for Nota Fiscal Mapping | CHAR | 1 | ||
| 490 | Number Format of Official Document Number | CHAR | 40 | ||
| 491 | Allowed Characters in the Official Document Number Format | CHAR | 1 | ||
| 492 | Number Group for Official Document Numbering | CHAR | 6 | ||
| 493 | Official Document Number | CHAR | 30 | ||
| 494 | Official Tax Code | CHAR | 3 | ||
| 495 | Material Master Field in SAP ECC | CHAR | 10 | ||
| 496 | Material CFOP Category | CHAR | 20 | ||
| 497 | Payment Reference Category | CHAR | 3 | ||
| 498 | Payment Reference Type | CHAR | 2 | ||
| 499 | Rate | DEC | 6 | 2 | |
| 500 | Reference item to source document | NUMC | 6 |