SAP ABAP Domain - Index I, page 10
Domain - I
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | ISSR_INT4 | Domäne zum Datenelement ISSR_INT4 | INT4 | 10 | |
2 | ISSR_INTERFACE | Eingangsschnittstellenbezeichnung | CHAR | 15 | |
3 | ISSR_INTTYPE | ISSR: Interner Datentyp für Identnummerdefinition | CHAR | 1 | |
4 | ISSR_INVESTMENT | Domäne zum Element ISSR_INVESTMENT | CHAR | 1 | |
5 | ISSR_INVEST_STRAT | Datenelement zur Domäne ISSR_INVEST_STRAT | CHAR | 3 | |
6 | ISSR_INVG_CAT | Kategorisierung des Fonds gemäß Investmentgesetz (InvG) | CHAR | 4 | |
7 | ISSR_KENNUNG | ISSR: domain for the kennung | CHAR | 4 | |
8 | ISSR_KENNZ_IDENTNR | ISSR: Domäne mit Kennzeichen zur Aussteuerung Identnr | NUMC | 2 | |
9 | ISSR_KONTL | ISSR: frei verfügbares Feld | CHAR | 24 | |
10 | ISSR_KZSTOCK_R597 | Kuerzel für Stockzuordnung gem. Rundschreiben R5/97 | CHAR | 1 | |
11 | ISSR_KZ_HIST_IDNR | Kennzeichen hist. Identnummernvergabe | CHAR | 1 | |
12 | ISSR_LANGTXT | ISSR: Langtext für Dynproblöcke | CHAR | 132 | |
13 | ISSR_LEDGER | ISSR: MW-Ledger | CHAR | 2 | |
14 | ISSR_LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | CHAR | 1 | |
15 | ISSR_LEGAL_HOLDER | Rechtsträger des Partners | NUMC | 2 | |
16 | ISSR_LEGAL_HOLDER_CHAR | Rechtsträger des Partners (SAP-GP) | CHAR | 2 | |
17 | ISSR_LENG | ISSR Länge von Feldern | NUMC | 6 | |
18 | ISSR_LIABIL_TYPE | Type des Haftrisikos des VU am Partner | CHAR | 3 | |
19 | ISSR_LISTSTEP | Hierarchiestufe des Listtyps | CHAR | 2 | |
20 | ISSR_LISTTYP_GRUPPE | Listtypgruppe | CHAR | 10 | |
21 | ISSR_LIST_COUNT | Domäne zum Datenelement ISSR_LIST_COUNT | NUMC | 2 | |
22 | ISSR_LIST_CUST | Domäne zum Feld ISSR_LIST_CUST | CHAR | 1 | |
23 | ISSR_LIST_TYP | ISSR: Listtyp | CHAR | 20 | |
24 | ISSR_LOCATION | ISSR: Domäne zur Eingabe der Position eines Control-Aufrufes | CHAR | 30 | |
25 | ISSR_LOCK_PER | Lock-Up-Periode | NUMC | 3 | |
26 | ISSR_LOCK_PER_TYP | Typ der Dauer (Tage, Monate, Jahre) der Lockup-Periode | CHAR | 1 | |
27 | ISSR_LOCK_TYP | Typ der Dauer (Tage, Monate, Jahre) der Lockup-Periode | CHAR | 1 | |
28 | ISSR_MARKET_RISK_POT | Domäne zum Datenelement ISSR_MARKET_RISK_POT | DEC | 7 | 4 |
29 | ISSR_MESSAGE_RANKING | ISSR: Nachrichtenreihenfolge Protokoll Kennzeichenänd. Mw | NUMC | 2 | |
30 | ISSR_MIDTEXT | Text für Meldewesen Texttabellen mittlerer Länge | CHAR | 30 | |
31 | ISSR_MIGTP_SIGN | ISSR: Migration Stammdaten: Kennung für spezielle Fonds | CHAR | 4 | |
32 | ISSR_MOVEMENT_TYPE | Vorsystembewegungsarten | CHAR | 4 | |
33 | ISSR_NC_STRUCTURE | Domäne zum Feld ISSR_NC_STRUCTURE | CHAR | 1 | |
34 | ISSR_NODE_TOOLTIP | ISSR: DOmäne zur Aufnahme der Knotentexte ALV-TREE | CHAR | 40 | |
35 | ISSR_NODE_TXT_LG | ISSR: Langtext TExtspalten zum ALV-TREE | CHAR | 132 | |
36 | ISSR_NOT_ACTIVE | Kennzeichen nicht aktiv / deaktiv | CHAR | 1 | |
37 | ISSR_NW101 | Anlagegruppe BAV NW 101 | CHAR | 4 | |
38 | ISSR_NW102 | BAV Asset Group Statement 102 (Germany Only) | CHAR | 5 | |
39 | ISSR_NW201 | BAV asset group stmt 201 | CHAR | 5 | |
40 | ISSR_NW600 | BAV asset group stmt 600 | CHAR | 4 | |
41 | ISSR_NW670 | Anlagen R30 NW670 | CHAR | 10 | |
42 | ISSR_NW671 | Anlagen R30 NW671 | CHAR | 10 | |
43 | ISSR_NW673 | NW673 | CHAR | 10 | |
44 | ISSR_OFFSET | OFFSET zu Betragsfeldern der Summentabelle | CHAR | 2 | |
45 | ISSR_ONLINEPROT | ISSR: Verarbeitung Onlineprotokoll | CHAR | 1 | |
46 | ISSR_OPERATOR | ISSR: Operatoren für abgeleitete Feldzuweisungen | CHAR | 8 | |
47 | ISSR_ORD_NUM | ISSR: domain for the order num | NUMC | 7 | |
48 | ISSR_OUTPUT_TYPE | ISSR: Ausgabeform | CHAR | 3 | |
49 | ISSR_OUT_FLOWTYPE | Ausgabe-Fortschreibungsart | CHAR | 8 | |
50 | ISSR_PAGE_NW102 | ISSR: Zeilenanzahl BAV-Nachweisung Nw102 | NUMC | 2 | |
51 | ISSR_PARTNER | Business Partner | CHAR | 10 | |
52 | ISSR_PERIOD_END_FIX | ISSR: Kennzeichen Periodenabschluss Umb.Meldewesen fixiert | CHAR | 1 | |
53 | ISSR_PORTFOLIO | Art des Collateral Pools bzw. Referenzaktivums | CHAR | 2 | |
54 | ISSR_POSTING_CAT | Posting type | INT1 | 3 | |
55 | ISSR_POSTING_RELEVANCE | ISSR: relevant für Online/Mirgration oder beide Buchungswege | CHAR | 1 | |
56 | ISSR_PRESYSDB | ISSR: Operational system DB | CHAR | 15 | |
57 | ISSR_PRESYSTEM | Vorsystemkennung | CHAR | 10 | |
58 | ISSR_PRIMANOTA | Geschäftsvorfallklammerung | CHAR | 24 | |
59 | ISSR_PRIMANOTA32 | Geschäftsvorfallklammerung | CHAR | 32 | |
60 | ISSR_PRIMANOTA_20 | ISSR: Domäne für Nummernkreisobjekt ISSR_RPNNR | CHAR | 20 | |
61 | ISSR_PRIMNT | Row Id in the report | CHAR | 10 | |
62 | ISSR_PRODCAT | Meldewesen Produkttyp | CHAR | 3 | |
63 | ISSR_PRODUCT_CATEGORY | Product Category | CHAR | 3 | |
64 | ISSR_PRODUCT_TYPE | Product Type | CHAR | 8 | |
65 | ISSR_PRODUCT_TYPE_8 | Product Type | CHAR | 8 | |
66 | ISSR_PROG | Formpool für ISSR-Userexits | CHAR | 40 | |
67 | ISSR_PUBLIC_FONDS | ISSR: Kennzeichen WP-Anlage ist Publikumfonds | CHAR | 1 | |
68 | ISSR_PURE_BOND_FUNDS | Kennzeichen für reinen Rentenfonds | CHAR | 1 | |
69 | ISSR_QUOTA | BaFin: Quote für Fonds Durchsicht | CHAR | 3 | |
70 | ISSR_R59703 | Ausprägung des Kennzeichens R/97 Anlage 3 | CHAR | 1 | |
71 | ISSR_R59704 | Ausprägung des R5/97 Anlage 4 | CHAR | 2 | |
72 | ISSR_R59705 | Indicator for R5/97 appendix 5 | CHAR | 2 | |
73 | ISSR_R59706 | Indicator for R5/97 appendix 6 - Collateral | CHAR | 1 | |
74 | ISSR_R59708 | Indicator for R5/97 appendix 8 | CHAR | 1 | |
75 | ISSR_R59710 | Indicator for R5/97 appendix 10 | CHAR | 4 | |
76 | ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | CHAR | 1 | |
77 | ISSR_RATING | Ratingeinstufung des Fonds | CHAR | 3 | |
78 | ISSR_RATING_GESELL | Ratinggesellschaft für Wertpapiere | CHAR | 2 | |
79 | ISSR_REGNR | FSSR: Registernummer | CHAR | 30 | |
80 | ISSR_REMARKS | Domäne zum Datenelement ISSR_REMARKS | CHAR | 200 | |
81 | ISSR_REP_COUNTRY | ISSR: Meldewesenvariante | CHAR | 4 | |
82 | ISSR_RISC_SRC_PF | Risikoträger Pensionsfonds oder Arbeitgeber/ Arbeitnehmer | NUMC | 1 | |
83 | ISSR_RISK_TYPE | Art des Risikos | CHAR | 8 | |
84 | ISSR_RTP_GROUP | ISSR: Domäne zur Aufnahme RANTYP-Gruppe | CHAR | 3 | |
85 | ISSR_RULE | ISSR: Regelnummer | CHAR | 6 | |
86 | ISSR_RULESEGMENT | ISSR: Regelsegmentnummer | CHAR | 3 | |
87 | ISSR_SATZART | ISSR: Satzart | CHAR | 1 | |
88 | ISSR_SAVE_LIST | Domäne zum Datenelement ISSR_SAVE_LIST | CHAR | 1 | |
89 | ISSR_SCRFIELD_LAYOUT | ISSR: Domäne zur Aussteuerung von Dynprofeldern | CHAR | 1 | |
90 | ISSR_SCRNAME | Name eines Dynprofeldes für Meldewesen | CHAR | 50 | |
91 | ISSR_SECURITY_ACCOUNT | Securities account | CHAR | 10 | |
92 | ISSR_SEGMENT | ISSR: SET | CHAR | 10 | |
93 | ISSR_SEGMENT_GRP | ISSR: SET-Gruppe | CHAR | 10 | |
94 | ISSR_SELECTION_TYP | ISSR: Selektionstyp (Parameter oder Select-Option) | CHAR | 1 | |
95 | ISSR_SELECT_PARAM | Umb.MW-Daten: Kennz. ob Selektion per Range oder Parameter | CHAR | 1 | |
96 | ISSR_SELREASON | ISSR: Selektionsgrund | CHAR | 10 | |
97 | ISSR_SHORT_CLASS_NAME | ISSR: Kurzbezeichnung des Methodencontainers (Klasse) | CHAR | 10 | |
98 | ISSR_SIGN | Direction of flow | CHAR | 1 | |
99 | ISSR_SIGN_STATUS | ISSR: Icone für Vertragsstatus BAFin-Stammdaten | CHAR | 4 | |
100 | ISSR_SITZ_EMITTENT | Sitz des Emittenten | CHAR | 7 | |
101 | ISSR_SL_CHANGE_IDNR | Domäne zum Feld ISSR_SL_CHANGE_IDNR | CHAR | 1 | |
102 | ISSR_SPEC_FONDS | ISSR: Flag ob auf Tab. TISSR_MIGTP_EWR geprüft werden soll | CHAR | 1 | |
103 | ISSR_STAMMS_KENN | ISSR: Stammsatzkennung Tabelle ISSR_RPI_MFT | CHAR | 3 | |
104 | ISSR_STATUS_CODE | Statuscode für ISSR-Anwendungen | CHAR | 4 | |
105 | ISSR_STOCKBAV | BAV stock indicator | CHAR | 1 | |
106 | ISSR_STOCKBAV_C1 | ISSR: Zuordnung von STOCKBAV zum Deckungsstock | CHAR | 1 | |
107 | ISSR_STOCKBAV_C2 | ISSR: Zuordnung von STOCKBAV zum gebundenen Vermögen | CHAR | 1 | |
108 | ISSR_STOCKFA | Tax office stock indicator | CHAR | 1 | |
109 | ISSR_STOCK_NUMBER | Domäne zur Aufnahme Zahl der umbuchbaren Bestände | INT4 | 10 | |
110 | ISSR_STRUCNAME | ISSR: Strukturname | CHAR | 30 | |
111 | ISSR_TABGRP | Table group | CHAR | 2 | |
112 | ISSR_TABLEGROUP | ISSR: Tabellengruppename | CHAR | 30 | |
113 | ISSR_TABLE_TYP | ISSR: Tabellentyp (Bewegungstabelle, Summentabelle, ...) | CHAR | 4 | |
114 | ISSR_TABLE_TYPE | ISSR Tabellentyp | CHAR | 1 | |
115 | ISSR_TABOPERATOR | ISSR: Operatoren für abgeleitete Feldzuweisungen | CHAR | 8 | |
116 | ISSR_TAB_TYPE | Tabellentyp für gesetzliche Umsetzungen | CHAR | 1 | |
117 | ISSR_TECHN_EXIT | Domäne zum Datenelement ISSR_TECHN_EXIT | CHAR | 1 | |
118 | ISSR_TEXT_LONG | ISSR: Domäne zur Aufnahme von Buchungs-/ und Fehlertexten | CHAR | 132 | |
119 | ISSR_TOOLTIP | ISSR: Domäne zur Aufnahme von Ikonen und Tooltip | CHAR | 70 | |
120 | ISSR_TOTABLE | ISSR: Name der Empfängertabelle | CHAR | 30 | |
121 | ISSR_TP_CHANGE_IDNR | ISSR: Domäne zum Datenelement ISSR_TP_CHANGE_IDNR | CHAR | 1 | |
122 | ISSR_TP_PROTOCOL | Flag bzgl. Verwendung des Buchungsprotokolls Kennzeichenände | CHAR | 1 | |
123 | ISSR_TRADING | Handelbarkeit der Anlage (Durchsicht Fonds) | CHAR | 7 | |
124 | ISSR_TXT_TAB | ISSR: Kennzeichen sprachenabhängige Tabelle ja/nein | CHAR | 1 | |
125 | ISSR_UA | Subsection number of premium reserve fund list | CHAR | 2 | |
126 | ISSR_UEXIT_VAR | ISSR: User-Exit-Variante | CHAR | 4 | |
127 | ISSR_UNITS | ISSR: Stücke | DEC | 22 | 6 |
128 | ISSR_VALUATION_CLASS | Domäne zum Datenelement ISSR_VALUATION_CLASSS | NUMC | 4 | |
129 | ISSR_VAL_AREA | Melewesen: Bewertungsbereich | CHAR | 3 | |
130 | ISSR_VAR_FIELD | ISSR: Variables Ausgabefeld (wird anhand Cust. versorgt) | CHAR | 200 | |
131 | ISSR_VAR_FIELD_STRING | ISSR: Variables Ausgabefeld (wird anhand Cust. versorgt) | STRG | 0 | |
132 | ISSR_VAR_TEXT | ISSR: Variabler Ausgabetext (wird anhand Cust. versorgt) | CHAR | 234 | |
133 | ISSR_VERS_SPARTE | Branch of insurance | CHAR | 2 | |
134 | ISSR_VHSATZ_59710 | ISSR: Aufnahme von vom Hundert Satz ur Anlage R 5/97 10 | CHAR | 3 | |
135 | ISSR_VS_ACTIVATIONTYPE | ISSR: Aktivierungstyp Vorsystem | CHAR | 1 | |
136 | ISSR_VVKEY | DARWIN universal key (no client) | CHAR | 34 | |
137 | ISSR_VVKEY_NO_CONV | ISSR: VVKEY ohne Konvertierungsroutine | CHAR | 34 | |
138 | ISSR_WERT9 | Betragsfeld 19 Stellen | CURR | 19 | 2 |
139 | ISSR_ZTYPE | ISSR: Buchungstype (Bestands-/Erfolgs-buchungsteil) | CHAR | 1 | |
140 | ISTABLART | User-defined meter reading type for entry | CHAR | 2 | |
141 | ISTASK | Decides between Task and Appointment | CHAR | 1 | |
142 | ISTAT | Planning status | CHAR | 1 | |
143 | ISTATUS_SC | Status for simulating the scheduling documents | CHAR | 1 | |
144 | ISTMEH | IS-H: actually supplied quantity unit, ACTUAL quantity unit | CHAR | 2 | |
145 | ISTMNG | IS-H: actually provided service quantity, ACTUAL quantity | NUMC | 4 | |
146 | ISTRING | Help String | CHAR | 700 | |
147 | ISTRW | Actual range of coverage | NUMC | 4 | |
148 | ISTTEL_ADDKEY | Additional Key | CHAR | 32 | |
149 | ISTTEL_AREA_CODE | Area Code | CHAR | 7 | |
150 | ISTTEL_BUAG_GUID | Business Agreement GUID | CHAR | 32 | |
151 | ISTTEL_CANCELED | Cancelled Indicator | CHAR | 1 | |
152 | ISTTEL_CANCEL_REASON | Termination Reason | CHAR | 2 | |
153 | ISTTEL_COUNTRY_CODE | Country Code | CHAR | 7 | |
154 | ISTTEL_GROUP_ID | Grouping Information | CHAR | 32 | |
155 | ISTTEL_K_GSM | GSM Indicator | CHAR | 1 | |
156 | ISTTEL_K_ISDN | ISDN Indicator | CHAR | 1 | |
157 | ISTTEL_K_LEAD | Leading Phone Number Indicator | CHAR | 1 | |
158 | ISTTEL_K_PNUM | Permanent Call Number Indicator | CHAR | 1 | |
159 | ISTTEL_LOCKED | Locked Indicator | CHAR | 1 | |
160 | ISTTEL_LOCK_REASON | Disconnection Reason | CHAR | 2 | |
161 | ISTTEL_LOCK_TYPE | Disconnection Type | CHAR | 2 | |
162 | ISTTEL_NO_LOCK | No Lock Indicator | CHAR | 1 | |
163 | ISTTEL_NO_LOCK_R | Reason for Releasing Block | CHAR | 2 | |
164 | ISTTEL_ORDERPOS_GUID | Contract Item GUID | CHAR | 32 | |
165 | ISTTEL_PARTNER_GUID | Business Partner GUID | CHAR | 32 | |
166 | ISTTEL_TELNUM | Telephone Number | CHAR | 9 | |
167 | ISTTEL_TELNUM_COMP | Telephone Number - Full | CHAR | 15 | |
168 | IST_ACTIVE_FI_CA | Is FI-CA component active? | CHAR | 1 | |
169 | IST_ACTIVE_IST | Is IS-Telecommunication component active? | CHAR | 1 | |
170 | IST_ADD_NUMBER | IS-T: internal number for additional data | CHAR | 20 | |
171 | IST_ADD_REFOBJ | Technical reference object | CHAR | 25 | |
172 | IST_ADD_REFOBJID | Identifier for technical reference object | CHAR | 2 | |
173 | IST_BACTTYP | Disconnection activity | CHAR | 2 | |
174 | IST_BORIGIN | Disconnection type | CHAR | 1 | |
175 | IST_BSEQNUM | Sequence number for disconnection activity | NUMC | 2 | |
176 | IST_BTDOC | Disconnection number IS-T | CHAR | 12 | |
177 | IST_BTSTATE | Disconnection status of IS-T disconnection number | CHAR | 2 | |
178 | IST_CREDITWORTHINESS_CHECK | Type of Creditworthiness Check | CHAR | 1 | |
179 | IST_DATE_ENTITY | Specifies whether day, month or year | CHAR | 1 | |
180 | IST_DISPLAY | Usage in product catalog | CHAR | 1 | |
181 | IST_EXT_REF | IST Contract Number | CHAR | 20 | |
182 | IST_EXT_REF_UI | IST Contract Number | CHAR | 20 | |
183 | IST_FLD_SEL_ENT_ID | ID of selection entity | CHAR | 2 | |
184 | IST_FLD_VKONT_ID | Possible fields for content of contract account ID | CHAR | 1 | |
185 | IST_IL_GUID | Interlinkage GUID | CHAR | 22 | |
186 | IST_IL_GUID_UI | Interlinkage GUID | CHAR | 22 | |
187 | IST_ISDN_PHONENR_1 | IS-T: 1st Tel.No.for ISDN | CHAR | 25 | |
188 | IST_ISDN_PHONENR_1_UI | IS-T: 1st Tel.No.for ISDN | CHAR | 25 | |
189 | IST_ISDN_PHONENR_2 | IS-T: 2nd Tel.No.for ISDN | CHAR | 25 | |
190 | IST_ISDN_PHONENR_2_UI | IS-T: 2nd Tel.No.for ISDN | CHAR | 25 | |
191 | IST_ISDN_PHONENR_3 | IS-T: 3rd Tel.No.for ISDN | CHAR | 25 | |
192 | IST_ISDN_PHONENR_3_UI | IS-T: 3rd Tel.No.for ISDN | CHAR | 25 | |
193 | IST_ISDN_PHONENR_4 | IS-T: 4th TelNo.for ISDN | CHAR | 25 | |
194 | IST_ISDN_PHONENR_4_UI | IS-T: 4th TelNo.for ISDN | CHAR | 25 | |
195 | IST_ISDN_PHONENR_5 | IS-T: 5th TelNo.for ISDN | CHAR | 25 | |
196 | IST_ISDN_PHONENR_5_UI | IS-T: 5th TelNo.for ISDN | CHAR | 25 | |
197 | IST_ISDN_PHONENR_6 | IS-T: 6th Tel.No.for ISDN | CHAR | 25 | |
198 | IST_ISDN_PHONENR_6_UI | IS-T: 6th Tel.No.for ISDN | CHAR | 25 | |
199 | IST_ITEM_PROCESS | Process Type | CHAR | 4 | |
200 | IST_ITEM_PROCESS_UI | Process Type | CHAR | 4 | |
201 | IST_LOCK_REASON | Lock Reason | CHAR | 8 | |
202 | IST_LOCK_REASON_UI | Lock Reason | CHAR | 8 | |
203 | IST_NUMBER | IST: Number | NUMC | 4 | |
204 | IST_ORIGIN | Origin of Dis/Reconnection Proposal | CHAR | 1 | |
205 | IST_ORIGIN_EVALUATION | Evaluation of Origin for Reconnection | NUMC | 2 | |
206 | IST_PRICING_PROCESS | Pricing Process | CHAR | 4 | |
207 | IST_PRICING_PROCESS_UI | Pricing Process | CHAR | 4 | |
208 | IST_PROCESS | Process of Maint. FW | CHAR | 32 | |
209 | IST_PROCESS_SCORE | Process Score | NUMC | 10 | |
210 | IST_PROCESS_SCORE_UI | Process Score | NUMC | 10 | |
211 | IST_PROCESS_UI | Process of Maint. FW | CHAR | 32 | |
212 | IST_PROD_TEXT | IS-T: Description of product type | CHAR | 40 | |
213 | IST_PROD_TYPE | IS-T: Produkttyp | CHAR | 8 | |
214 | IST_REV_COUNTER | revision counter | NUMC | 4 | |
215 | IST_SC_AUTHOR | SC: Author Inform. | CHAR | 1 | |
216 | IST_SC_AUTHOR_UI | SC: Author Inform. | CHAR | 1 | |
217 | IST_SC_DOCUMENT_ID | SC: Doc. GUID | CHAR | 32 | |
218 | IST_SC_DOCUMENT_ID_UI | SC: Doc. GUID | CHAR | 22 | |
219 | IST_SC_GROUP | Sol. Conf. Group | CHAR | 20 | |
220 | IST_SC_GROUP_UI | Sol. Conf. Group | CHAR | 20 | |
221 | IST_SELECTION_TYPE | Product Selection Type | CHAR | 1 | |
222 | IST_SELECTION_TYPE_UI | Product Selection Type | CHAR | 1 | |
223 | IST_SEL_ENT | Determines a selection entity | CHAR | 2 | |
224 | IST_SEQNR | Sequence number | NUMC | 4 | |
225 | IST_SERVICE | Type of Service | CHAR | 3 | |
226 | IST_SERV_TYPE | Service Type | CHAR | 2 | |
227 | IST_SERV_TYPE_UI | Service Type | CHAR | 2 | |
228 | IST_SOFT_VERS | software version | CHAR | 10 | |
229 | IST_SUPL_VOLT | supply voltage | NUMC | 4 | |
230 | IST_TELNR_STATUS | Telephone no. status in file: "disconnect/reconnect tel.no." | CHAR | 1 | |
231 | IST_TRACKABLE | Tracking Scheduling | CHAR | 1 | |
232 | IST_TRANSFER | Send Status for a Telco Service | CHAR | 1 | |
233 | IST_VERTEX | IS-T: Interne Knotennummer | CHAR | 18 | |
234 | ISUACTION | Action Description | CHAR | 5 | |
235 | ISUCONTRACT | ISU-Vertrag | CHAR | 10 | |
236 | ISUFUNC | IS-U Functionality | CHAR | 2 | |
237 | ISUHEADER | Action Description | CHAR | 1 | |
238 | ISUJETZT | Action Description | CHAR | 5 | |
239 | ISUMCAT_VK | Summarization for Bal. Int. Calc. | CHAR | 2 | |
240 | ISUMDGFLAG | ID for Master Data Generator | CHAR | 1 | |
241 | ISUWA_ILOM_ISTYP | Fixed Value Append for Domain ILOM_ISTYP | 0 | ||
242 | ISUWA_VBTYP | Append for Fixed Values of Sales Document Category | 0 | ||
243 | ISU_APPEND_SERLV | Fixed Value Enhancement IS_U | 0 | ||
244 | ISU_ARCH_KENNZ1 | Indicator for an ISU object's archiving status | CHAR | 1 | |
245 | ISU_ARCH_KENNZ2 | Archiving Flag for an IS-U Object | CHAR | 1 | |
246 | ISU_ATWRT | Attribute Value | CHAR | 30 | |
247 | ISU_BCTYP | Reversal Category for Billing Reversal | CHAR | 2 | |
248 | ISU_BILL_ARCH_KENNZ | Indicator for an ISU object's archiving status | CHAR | 1 | |
249 | ISU_COMPONENT | First IS-U hierarchy level | CHAR | 3 | |
250 | ISU_CUSTESERVICE_FLOW | Processing Control | CHAR | 1 | |
251 | ISU_DATE | Date | DATS | 8 | |
252 | ISU_DEBT | Description of Action | CHAR | 1 | |
253 | ISU_DECISION | IS-U: Decision | CHAR | 1 | |
254 | ISU_EABL_ARCH_KENNZ | Archive status indicator for an IS-U meter reading document | CHAR | 1 | |
255 | ISU_ERROR_ART | IS-U Fixed Value Append | 0 | ||
256 | ISU_E_MODE | Processing Mode | CHAR | 1 | |
257 | ISU_HISTORY | Display/Change ISU History | CHAR | 1 | |
258 | ISU_IDEX_AUTH_CHECK_ORIGIN | Area Information for Authorization Checks for IDEX | NUMC | 3 | |
259 | ISU_IL_CARD | Cardinality in Object Relations | CHAR | 1 | |
260 | ISU_IL_EXT_OBJ_NAME | Object in External RFC Layer | CHAR | 30 | |
261 | ISU_IL_GENIL_BOOLEAN | Boolean Variable, like ABAP_BOOL from Category Pool ABAP | CHAR | 1 | |
262 | ISU_IL_RELATION_KIND | Object Relation Type | CHAR | 1 | |
263 | ISU_IL_RELATION_NAME | Name of Relation | CHAR | 40 | |
264 | ISU_INDUSTRY | Industry Sector | CHAR | 4 | |
265 | ISU_IND_KEY | Individual part of IS-U key | CHAR | 21 | |
266 | ISU_IREC_EXT_IDX_SET_TYPE | ISU: IREC External Index Setting Method Type | CHAR | 1 | |
267 | ISU_IREC_FILTER_PRIORITY | ISU: IREC Filtering Priority | INT1 | 3 | |
268 | ISU_IREC_IDX_TYPE | ISU: IREC Index Type | CHAR | 1 | |
269 | ISU_ISU_KEY | IS-U-specific part of the key for generated objects | CHAR | 3 | |
270 | ISU_KURZTEXT | Short text | CHAR | 40 | |
271 | ISU_MARKETING_CAMPAIGN | IS-U: Marketing Campaign | RAW | 16 | |
272 | ISU_MASSEH | Units of measurement of various types | UNIT | 3 | |
273 | ISU_MDG_NO_BPCA_CHANGE | MDG: Deactivate Business Partner Changes at Move-In | CHAR | 1 | |
274 | ISU_MR_HEADER | Header Data of Meter Reading Object | CHAR | 10 | |
275 | ISU_PPM_ACTION | Description of Action | CHAR | 5 | |
276 | ISU_PREV_CONTR | ISU_PREV_CONTR | CHAR | 32 | |
277 | ISU_PREV_CONTR_UI | ISU_PREV_CONTR | CHAR | 32 | |
278 | ISU_PRICE_TYPE_OPTNL | Optional Price Type | CHAR | 1 | |
279 | ISU_PRICE_TYPE_OPTNL_UI | Optional Price Type | CHAR | 1 | |
280 | ISU_PROD_CONTAINER_VALUE | IS-U MDT: Transfer Input Parameters to Error Handling | CHAR | 218 | |
281 | ISU_PR_ACTIVE | Active | CHAR | 1 | |
282 | ISU_PR_ACTIVE_UI | Active | CHAR | 1 | |
283 | ISU_PR_CALC_TSTAMP | Timestamp : Prices Received | DEC | 15 | |
284 | ISU_PR_CALC_TSTAMP_UI | Timestamp : Prices Received | DEC | 15 | |
285 | ISU_PR_COND_LINE | Price Condition Line | INT2 | 5 | |
286 | ISU_PR_COND_TYPE | Condition Type | CHAR | 4 | |
287 | ISU_PR_COND_TYPE_ | Condition Type | CHAR | 4 | |
288 | ISU_PR_COND_TYPE_UI | Condition Type | CHAR | 4 | |
289 | ISU_PR_COND_TYPE__UI | Condition Type | CHAR | 4 | |
290 | ISU_PR_DOC_KEY | Document Link | CHAR | 22 | |
291 | ISU_PR_DOC_KEY_UI | Document Link | CHAR | 22 | |
292 | ISU_PR_MANUAL | Price Changed By | CHAR | 1 | |
293 | ISU_PR_MANUAL_UI | Price Changed By | CHAR | 1 | |
294 | ISU_PR_ORIGIN | Price Origin | CHAR | 1 | |
295 | ISU_PR_ORIGIN_UI | Price Origin | CHAR | 1 | |
296 | ISU_PR_PRICE | Price | DEC | 17 | 8 |
297 | ISU_PR_PRICE_CUR | Price | CUKY | 5 | |
298 | ISU_PR_PRICE_CUR_UI | Price | CUKY | 5 | |
299 | ISU_PR_PRICE_MIN | Minimum Price | CURR | 17 | 8 |
300 | ISU_PR_PRICE_MIN_UI | Minimum Price | DEC | 17 | 8 |
301 | ISU_PR_PRICE_UI | Price | DEC | 17 | 8 |
302 | ISU_PR_QUANTITY | IS-U Price Extension: Quantity | QUAN | 2 | |
303 | ISU_PR_QUANTITY_FROM | Minimum Demand | NUMC | 10 | |
304 | ISU_PR_QUANTITY_FROM_UI | Minimum Demand | DEC | 10 | |
305 | ISU_PR_QUANTITY_UI | IS-U Price Extension: Quantity | DEC | 2 | |
306 | ISU_PR_QUANTITY_UNIT_UI | IS-U Price Extension: Quantity Unit | UNIT | 3 | |
307 | ISU_PR_RECORD | Price Record | RAW | 16 | |
308 | ISU_PR_RECORD_UI | Price Record | RAW | 16 | |
309 | ISU_PR_SHORT_TEXT | Short Text for Price Versions | CHAR | 70 | |
310 | ISU_PR_SHORT_TEXT_UI | Short Text for Price Versions | CHAR | 70 | |
311 | ISU_PR_SIMULATION_ID | Simulation ID | CHAR | 32 | |
312 | ISU_PR_SIMULATION_ID_UI | Simulation ID | CHAR | 32 | |
313 | ISU_PR_STATUS | Pricing Status | CHAR | 1 | |
314 | ISU_PR_STATUS_UI | Pricing Status | CHAR | 1 | |
315 | ISU_PR_STATUS_V | Price Status | CHAR | 1 | |
316 | ISU_PR_STATUS_V_UI | Price Status | CHAR | 1 | |
317 | ISU_PR_TIMESTAMP | Created On | CHAR | 15 | |
318 | ISU_PR_TIMESTAMP_UI | Created On | CHAR | 15 | |
319 | ISU_PR_UNAME | Created By | CHAR | 12 | |
320 | ISU_PR_UNAME_UI | Created By | CHAR | 12 | |
321 | ISU_PR_VALID_FROM | Valid-From Date | DATS | 8 | |
322 | ISU_PR_VALID_FROM_UI | Valid-From Date | DATS | 8 | |
323 | ISU_PR_VALID_TO | Valid-To Date | DATS | 8 | |
324 | ISU_PR_VALID_TO_UI | Valid-To Date | DATS | 8 | |
325 | ISU_PR_VERSION_NUM | Version | NUMC | 4 | |
326 | ISU_PR_VERSION_NUM_UI | Version | NUMC | 4 | |
327 | ISU_RATETR_MODUS | Transport Mode: Selective Transport | CHAR | 10 | |
328 | ISU_REFDOCSOURCE | Origin of an invoicing document line item | CHAR | 1 | |
329 | ISU_REL_GUID | Relation GUID | RAW | 16 | |
330 | ISU_REL_GUID_UI | Relation GUID | NUMC | 16 | |
331 | ISU_REL_TYPE | Relation Type | CHAR | 4 | |
332 | ISU_REL_TYPE_UI | Relation Type | CHAR | 4 | |
333 | ISU_RR | Description of Action | CHAR | 1 | |
334 | ISU_SAP_KEY | SAP part of the key for generated IS-U objects | CHAR | 6 | |
335 | ISU_SB_HEX32 | Type X of length 32 | RAW | 32 | |
336 | ISU_TAKE | Reconciliation Key Transferred | CHAR | 1 | |
337 | ISX_ATTRIBUTE_NAME | Attribute name | CHAR | 256 | |
338 | ISX_ATTRIBUTE_VALUE | Attribute value | CHAR | 256 | |
339 | ISX_BIT_STATUS | Status for BIT | CHAR | 1 | |
340 | ISX_BUAG | Business Agreement | CHAR | 12 | |
341 | ISX_CC_WS_STRING_256 | String with lenght 256 (Lower Case) | CHAR | 256 | |
342 | ISX_CONTRACT_CATEGORY | Contract Category | CHAR | 1 | |
343 | ISX_CONTRACT_ID | Contract ID | CHAR | 20 | |
344 | ISX_COUNTER_TYPE | Counter Type for SAP Convergent Charging | CHAR | 1 | |
345 | ISX_CTR_ACCOUNT_ID | Charging Contract - Account ID | CHAR | 12 | |
346 | ISX_CTR_ACCOUNT_TYPE | Charging Contract - Account Type | CHAR | 256 | |
347 | ISX_CTR_CHARGE_PLAN_CLASS_ID | Charging Plan Class ID | CHAR | 256 | |
348 | ISX_CTR_CHARGING_ITEM_CLASS_ID | Charging Item Class ID (Charge Plan or Refill Plann Class ID | CHAR | 256 | |
349 | ISX_CTR_CHARGING_ITEM_ID | Charging Item ID | CHAR | 256 | |
350 | ISX_CTR_CLASS_TYPE | Type of charging item class ID | CHAR | 1 | |
351 | ISX_CTR_DESCRIPTION | Contract Description | CHAR | 35 | |
352 | ISX_CTR_TECH_IDENT_ITEM | Charging Contract - User Technical Identifier Item | CHAR | 256 | |
353 | ISX_CTR_TECH_RES_ID | ID of technical resource | CHAR | 50 | |
354 | ISX_CTR_TECH_RES_TYPE | Technical resource type | CHAR | 2 | |
355 | ISX_CTR_USER_SERVICE_ID | User Service ID | CHAR | 256 | |
356 | ISX_CTR_VTALT | Contract number in external system | CHAR | 20 | |
357 | ISX_CYCLE | Billing cycle | CHAR | 4 | |
358 | ISX_DESCRIPTION | Description | CHAR | 256 | |
359 | ISX_DISTRIBUTION_CHANNEL | Distribution channel | CHAR | 2 | |
360 | ISX_DIVISION | Division | CHAR | 2 | |
361 | ISX_EDR_DUMMY | Dummy Attribute for Extensibility | CHAR | 1 | |
362 | ISX_EDR_SEARCH_DUMMY | Dummy Attribute for Extensibility | CHAR | 1 | |
363 | ISX_INVDOCITEM | Billing Document Number | CHAR | 12 | |
364 | ISX_INVDOCNO | Billing Document Number | CHAR | 12 | |
365 | ISX_INV_HEADER_DUMMY | Dummy Attribute for Extensibility | CHAR | 1 | |
366 | ISX_INV_HEADER_SEARCH_DUMMY | Dummy Attribute for Extensibility | CHAR | 1 | |
367 | ISX_INV_ITEM_DUMMY | Dummy Attribute for Extensibility | CHAR | 1 | |
368 | ISX_ITEM_DESCRIPTION | Contract Item description | CHAR | 50 | |
369 | ISX_MA_ID | Master Agreement ID | CHAR | 10 | |
370 | ISX_MD_COL_ADAPTER_ID | Adapter ID | CHAR | 4 | |
371 | ISX_MD_COL_ADAPTER_SEQ | Adapter sequence | NUMC | 2 | |
372 | ISX_MD_COL_ADAPTER_TYPE | Adapter type | CHAR | 1 | |
373 | ISX_MD_COL_BO | COL Framework Business Object | CHAR | 10 | |
374 | ISX_MD_COL_DESCRIPTION | Description for Objects in Master Data Replication | CHAR | 40 | |
375 | ISX_MD_COL_SCENARIO_ID | Scenario ID | CHAR | 10 | |
376 | ISX_MD_WS_SELECTION | Selection for Web Service Structure Choice | CHAR | 30 | |
377 | ISX_MD_WS_STRING | String for WebService | CHAR | 2000 | |
378 | ISX_PPACC_ALERT_CODE | Prepaid Account: Alert Code | CHAR | 256 | |
379 | ISX_PPACC_PPPTB | Payment By | CHAR | 1 | |
380 | ISX_PPACC_STATE_CODE | Prepaid Account: Status Code | CHAR | 2 | |
381 | ISX_PPACC_STATUS | Status of Prepaid Account in Rating and Charging System | CHAR | 2 | |
382 | ISX_PRODUCT_ID | Product ID | CHAR | 40 | |
383 | ISX_SALES_AREA_ATTR1 | Sales Area Attribute 1 | CHAR | 4 | |
384 | ISX_SALES_AREA_ATTR2 | Sales Area Attribute 2 | CHAR | 4 | |
385 | ISX_SALES_ORG | Sales Organization | CHAR | 4 | |
386 | ISX_TAX_PERC_KK | Tax Percentage | DEC | 6 | 3 |
387 | ISX_TIMESTAMP | Local Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
388 | IS_ADEC_ROTSUB | Customer Stock | 0 | ||
389 | IS_CATEGOR | Issue Management: Topic, Area | CHAR | 12 | |
390 | IS_COMP | Issue Management: Component | CHAR | 20 | |
391 | IS_COM_ADR | Address | CHAR | 241 | |
392 | IS_CPF_ENABLED | Enabled for Configurable Parameters and Formulas | CHAR | 1 | |
393 | IS_CRM_CATALOG | Issue Management: CRM Catalog | CHAR | 2 | |
394 | IS_CRM_CODE | Issue Management: CRM Code - Situation | CHAR | 4 | |
395 | IS_CRM_CODEGROUP | Issue Management: CRM Code Group - Situation | CHAR | 8 | |
396 | IS_CRM_DEFECTCLASS | Issue Management: CRM Error Class | CHAR | 2 | |
397 | IS_DISTKEY | Distribution key | CHAR | 4 | |
398 | IS_DNOE_ISSUE_OBJ_NO | Object Number Issue | NUMC | 10 | |
399 | IS_DNOE_MFLAG | Indicator: ( )Nothing / M(odified) / N(ew) | CHAR | 1 | |
400 | IS_DNOE_SYSTYPE | SAP System Type | CHAR | 1 | |
401 | IS_DNOE_XFLAG | Indicator (Yes/No) | CHAR | 1 | |
402 | IS_DUMMY_FIELD | Dummy field for TYPEs in FORM interfaces (IS enhanc.) | CHAR | 1 | |
403 | IS_FAILURE | Error Message | CHAR | 100 | |
404 | IS_ISSUED | Status of Goods Movements | INT1 | 3 | |
405 | IS_NAME_1 | Issue Management: Name (First and Last Name with Title) | CHAR | 30 | |
406 | IS_NUM | Issue Management: Issue Number(Ext.) | CHAR | 12 | |
407 | IS_OBJNR | Issue Management: Object Number | CHAR | 22 | |
408 | IS_PACK_SRV | Boolean Value | CHAR | 1 | |
409 | IS_PRIO | Issue Management: Message Priority | CHAR | 1 | |
410 | IS_PRIOR | Issue Management: Priority | CHAR | 1 | |
411 | IS_PR_LTXT | Issue Management: Long Text | CHAR | 60 | |
412 | IS_PR_STXT | Issue Management: Short Text | CHAR | 20 | |
413 | IS_REM_REK | IS-M/SD: Return/complaint indicator | NUMC | 1 | |
414 | IS_SI_UNIT | PM: Vehicle Data in SI Unit (e.g. Dimensions) | CHAR | 1 | |
415 | IS_SUBJECT | Issue Management: Subject | CHAR | 60 | |
416 | IS_TYPE_N | Issue Management: Message Type | CHAR | 6 | |
417 | IT106 | Product/serv. no. ID | CHAR | 2 | |
418 | ITABNAME | Table Name | CHAR | 10 | |
419 | ITAGCY_PROCID_VI28 | Process ID for Call for Event VI28 | CHAR | 2 | |
420 | ITAGE_KK | Interest days: Duration of the interest period. | NUMC | 4 | |
421 | ITCD_ACTVT_KEY | Activity Key | NUMC | 2 | |
422 | ITCD_CONTEXT_TYPE | Context type | CHAR | 40 | |
423 | ITCD_EVENT_TYPE | List of Events (workmodes) | CHAR | 3 | |
424 | ITDC_EVENT_STATE | ITDC_EVENT_STATE | CHAR | 3 | |
425 | ITELNNR_EXT | Telephone number + extension | CHAR | 16 | |
426 | ITEMACC | Item from T854 (RF-KONS) or G/L account from Table TSKA1 | CHAR | 10 | |
427 | ITEMNO | Item Number of the CATS Communication Structure | NUMC | 8 | |
428 | ITEMNR | SDB: Trigger Number | NUMC | 4 | |
429 | ITEMR | Control parameter for comp.item replacement(Pld.ord change) | CHAR | 1 | |
430 | ITEMS_ARCH_KK | Indicator for Archiving Status of Invoicing Document | CHAR | 1 | |
431 | ITEMS_PAGE | Items per page | INT1 | 3 | |
432 | ITEM_CS_CPPR | PReq Item Category (Cross-System) CPPR | CHAR | 1 | |
433 | ITEM_TYPE | Object type of BOM item in product structure | CHAR | 1 | |
434 | ITEX | Internal ABAP/4 text | CHAR | 70 | |
435 | ITEX132 | Text Symbol length 132 | CHAR | 132 | |
436 | ITFCD | Relational Operator | CHAR | 2 | |
437 | ITFIO | Inbound/Outbound Interface | CHAR | 1 | |
438 | ITFM_PAYM_STAT | ITFM: Payment Status (Accrual/Residual) | CHAR | 1 | |
439 | ITFSC | Infotype selection condition | CHAR | 4 | |
440 | ITKEY | Classification key for selected items | CHAR | 3 | |
441 | ITL_AMOUNT | Amount | CURR | 15 | 2 |
442 | ITL_BD_BASE_TYPE | Billing Type Category | CHAR | 2 | |
443 | ITL_BP_CFOP_CAT | CFOP Category (Business Partner) | CHAR | 2 | |
444 | ITL_CFOP | CFOP Code and Extension | CHAR | 10 | |
445 | ITL_CFOP_5 | CFOP Code and Extension (Length 5) | CHAR | 5 | |
446 | ITL_CFOP_LENGTH | CFOP Length | NUMC | 1 | |
447 | ITL_CFOP_VERSION | CFOP Version Number | NUMC | 2 | |
448 | ITL_CHECK_TIME | Checking Time | CHAR | 1 | |
449 | ITL_CONDMAP | Map Fields of Calculation Procedure to Nota Fiscal | NUMC | 1 | |
450 | ITL_CUR | Currency | CURR | 13 | 2 |
451 | ITL_DATE_TIME | Date Time in format: YYYY:MM:DDTHH:MM:SS | CHAR | 19 | |
452 | ITL_DIRECT | Direction of Goods Movement | CHAR | 1 | |
453 | ITL_DOC_CLASS | Document Class | CHAR | 4 | |
454 | ITL_DSTCAT | Destination Category | CHAR | 1 | |
455 | ITL_EXC_GRP | Indian Excise Group | CHAR | 2 | |
456 | ITL_EXT_LENGTH | CFOP Extension Length | NUMC | 1 | |
457 | ITL_GEN_TIME | Generate Official Document Number | CHAR | 1 | |
458 | ITL_ID_CAPIND | Capital Goods Indicator | CHAR | 1 | |
459 | ITL_ID_EXC_NUM | Indian Excise Invoice Number | CHAR | 10 | |
460 | ITL_ID_INDEXP | Export Type | CHAR | 1 | |
461 | ITL_ID_RIND | Reference Document Type | CHAR | 1 | |
462 | ITL_IED_COMPONENT | Indian Excise Duty Component | CHAR | 10 | |
463 | ITL_INVTYPE_IN | Invoice type for India | CHAR | 1 | |
464 | ITL_MAT_USAGE | Usage of Material | CHAR | 1 | |
465 | ITL_NET_PRICE | Net price | DEC | 16 | 6 |
466 | ITL_NFCAT | Nota Fiscal Category | CHAR | 2 | |
467 | ITL_NFDEC | Decimals of price incl. ICMS | NUMC | 1 | |
468 | ITL_NFDIRECT | Direction of Movement | CHAR | 1 | |
469 | ITL_NFENTRAD | Nota Fiscal Entrada | CHAR | 1 | |
470 | ITL_NFFORM | Nota Fiscal Form | CHAR | 4 | |
471 | ITL_NFITMTYP | Nota Fiscal Item Type | CHAR | 2 | |
472 | ITL_NFMODEL | Official Form | NUMC | 2 | |
473 | ITL_NFNUM | Nota Fiscal Number | NUMC | 6 | |
474 | ITL_NFPARTNER | NF Main part-ner | CHAR | 8 | |
475 | ITL_NFTAXTYP | Nota Fiscal Tax Type | CHAR | 4 | |
476 | ITL_NFTYPE | Nota Fiscal Type | CHAR | 2 | |
477 | ITL_NF_DSTCAT | Destination category | CHAR | 1 | |
478 | ITL_NF_INDUS2 | CFOP category of the branch | CHAR | 2 | |
479 | ITL_NF_INDUS3 | CFOP category of the material | CHAR | 2 | |
480 | ITL_NF_LBOBS | Legal Books Mod. 1 + 2: Header text for observations column | CHAR | 50 | |
481 | ITL_NF_MATORG | Origin of the material | CHAR | 1 | |
482 | ITL_NF_PARTNER_TYP | Noat Fiscal Partner Type | CHAR | 1 | |
483 | ITL_NF_PART_FUNC | Nota Fiscal Partner Function | CHAR | 2 | |
484 | ITL_NF_SPCSTO | Special item for CFOP determination | CHAR | 2 | |
485 | ITL_NF_STBASEMOD | Substituição Tributária Base Amount | CHAR | 1 | |
486 | ITL_NF_STBREL | Substituicao Tributaria Base Value Modification | CHAR | 1 | |
487 | ITL_NF_TAXGRP | Nota Fiscal Tax Group | CHAR | 4 | |
488 | ITL_NF_TAX_RECTYP | Nota Fisca Tax Record Type | CHAR | 1 | |
489 | ITL_NF_VALMAP | Value Component for Nota Fiscal Mapping | CHAR | 1 | |
490 | ITL_NUMBER_FORMAT | Number Format of Official Document Number | CHAR | 40 | |
491 | ITL_NUMFORMAT_ALLOWED_CHAR | Allowed Characters in the Official Document Number Format | CHAR | 1 | |
492 | ITL_NUMGRP | Number Group for Official Document Numbering | CHAR | 6 | |
493 | ITL_OFFICIAL_DOCNO | Official Document Number | CHAR | 30 | |
494 | ITL_OFF_TAXCODE | Official Tax Code | CHAR | 3 | |
495 | ITL_OLTP_FIELD_PRODUCT | Material Master Field in SAP ECC | CHAR | 10 | |
496 | ITL_PRODUCT_CFOP_CAT | Material CFOP Category | CHAR | 20 | |
497 | ITL_PYR_CAT | Payment Reference Category | CHAR | 3 | |
498 | ITL_PYR_TYPE | Payment Reference Type | CHAR | 2 | |
499 | ITL_RATE | Rate | DEC | 6 | 2 |
500 | ITL_REFITM | Reference item to source document | NUMC | 6 |