SAP ABAP Domain - Index I, page 3
Domain - I
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Reserve Group Cluster | CHAR | 10 | ||
| 2 | Version for IBNR Reserve Group Cluster Selection | CHAR | 10 | ||
| 3 | Reserve group | CHAR | 25 | ||
| 4 | Reserve group type | CHAR | 10 | ||
| 5 | Claim-Independent Reserve Lot | CHAR | 12 | ||
| 6 | Reserving method | CHAR | 1 | ||
| 7 | Form of alternative dispute resolution | CHAR | 2 | ||
| 8 | Reserving parameters | CHAR | 2 | ||
| 9 | Reserving rules | CHAR | 4 | ||
| 10 | Time of reserve calculation | TIMS | 6 | ||
| 11 | Reserve Type | CHAR | 2 | ||
| 12 | Reserve Type is Claim Dependent or Cross-Claim (1) | CHAR | 1 | ||
| 13 | Case reserve version | NUMC | 3 | ||
| 14 | Return Code | INT4 | 10 | ||
| 15 | Salvage: Arrival Date at Salvage Yard | DATS | 8 | ||
| 16 | RI-Run Counter | NUMC | 4 | ||
| 17 | RI-Run Status | CHAR | 1 | ||
| 18 | Participant role | CHAR | 4 | ||
| 19 | Form Location | CHAR | 2 | ||
| 20 | Date Reported to Crime Bureau | DATS | 8 | ||
| 21 | Taxes: Reportable TIN | NUMC | 2 | ||
| 22 | Rule Match | CHAR | 1 | ||
| 23 | Salvage | NUMC | 3 | ||
| 24 | Salvage: Damage determination date | DATS | 8 | ||
| 25 | Salvage: Evaluation Date | DATS | 8 | ||
| 26 | Salvage: Funds Posted | DATS | 8 | ||
| 27 | Salvage: Funds Received | DATS | 8 | ||
| 28 | Salvage item | NUMC | 3 | ||
| 29 | Salvage: Stock number | CHAR | 8 | ||
| 30 | Salvage: Date Title Received by Salvor | DATS | 8 | ||
| 31 | Salvage: Date Title Transferred to Salvor | DATS | 8 | ||
| 32 | Salvage: Salvage Yard Location | CHAR | 8 | ||
| 33 | Effect of Repetitive Payment on Reserve and Subclaim Status | CHAR | 1 | ||
| 34 | Payment Plan Type (Deadline Record Type) | CHAR | 2 | ||
| 35 | Claim item | CHAR | 4 | ||
| 36 | Subclaim item grouped payment number | NUMC | 3 | ||
| 37 | Subclaim item payment | NUMC | 2 | ||
| 38 | Reference Number | CHAR | 15 | ||
| 39 | Status of subclaim item | CHAR | 2 | ||
| 40 | Claim Item | CHAR | 4 | ||
| 41 | Claim Item; Numerical | NUMC | 4 | ||
| 42 | Scope of Third Party Rights (Benefit Split) | CHAR | 10 | ||
| 43 | Options for Opening and Closing a Subclaim | NUMC | 1 | ||
| 44 | Search Term for Catalogs | CHAR | 80 | ||
| 45 | Search Event | CHAR | 20 | ||
| 46 | Description of a Search Event | CHAR | 80 | ||
| 47 | Timeout in Seconds | INT4 | 10 | ||
| 48 | Position of Person (in Vehicle, ...) | CHAR | 1 | ||
| 49 | Selection type: single value, from/to, all, ... | CHAR | 1 | ||
| 50 | Selection Type: Several Values, Interval, All Other Values | CHAR | 1 | ||
| 51 | Selection type report year | CHAR | 1 | ||
| 52 | Selection option for year | CHAR | 1 | ||
| 53 | Dispatch Medium | CHAR | 10 | ||
| 54 | Item Sequence Number | NUMC | 4 | ||
| 55 | Text type | CHAR | 1 | ||
| 56 | Indicator 'Localization Possible' | CHAR | 1 | ||
| 57 | FS-CM: ID of a Benefits, Services and Fees Catalog | CHAR | 10 | ||
| 58 | Catalog Without Calculation Basis (Amounts, ...) | CHAR | 1 | ||
| 59 | FS-CM: ID of a Benefits, Services and Fees Catalog Item | CHAR | 20 | ||
| 60 | Note | STRG | 0 | ||
| 61 | FS-CM: Evaluation Quantity of Benefits/Serv./Fee Catalog Itm | QUAN | 10 | 3 | |
| 62 | FS-CM: Reimbursability of Benefits/Services/Fee Catalog Item | CHAR | 1 | ||
| 63 | Benefits Catalog Text Field | CHAR | 100 | ||
| 64 | FS-CM: Type of Benefits/Services/Fee Catalog Item | CHAR | 4 | ||
| 65 | FS-CM: Value per Unit of Benefits/Services/Fees Catalog Item | DEC | 20 | 12 | |
| 66 | Length of Stay | DEC | 5 | 2 | |
| 67 | FS-CM: Subobject Category with Benefits/Services/Fees Catalg | CHAR | 2 | ||
| 68 | FS-CM: Variant of a Benefits/Services/Fee Catalog | CHAR | 4 | ||
| 69 | Service URL for ITS | CHAR | 255 | ||
| 70 | Salvage: Settlement Date | DATS | 8 | ||
| 71 | Form of Settlement | CHAR | 2 | ||
| 72 | Damage severity | CHAR | 3 | ||
| 73 | Severity of Diagnosis | CHAR | 1 | ||
| 74 | Gender-Specific | CHAR | 1 | ||
| 75 | Status of Current Claims Data Capture Instance | NUMC | 1 | ||
| 76 | Split Object with This Claim Type? | CHAR | 1 | ||
| 77 | Parameter value for determining starting question | CHAR | 6 | ||
| 78 | Node Category of Navigation Tree | CHAR | 2 | ||
| 79 | Geographical area of a statistical state | CHAR | 3 | ||
| 80 | Claim Status / Subclaim Status | CHAR | 2 | ||
| 81 | Statutory Product | CHAR | 10 | ||
| 82 | Claims Management - Activity | CHAR | 6 | ||
| 83 | Subclaim | CHAR | 3 | ||
| 84 | Salvage Status | CHAR | 1 | ||
| 85 | Subrogation status | CHAR | 1 | ||
| 86 | Claim Status / Subclaim Status | CHAR | 1 | ||
| 87 | Rule for Automatic Creation of Subclaims | NUMC | 1 | ||
| 88 | Counter | NUMC | 2 | ||
| 89 | Damage category | CHAR | 2 | ||
| 90 | Status Action of Subclaim (Direct Input) | CHAR | 2 | ||
| 91 | Subclaim transaction code | CHAR | 1 | ||
| 92 | Subclaim type | CHAR | 4 | ||
| 93 | Only One Subclaim of this Type per Claim / per Claimant | CHAR | 1 | ||
| 94 | Change of Subclaim Assignment | CHAR | 1 | ||
| 95 | Participant occurrence subobject category | CHAR | 2 | ||
| 96 | Subobject category for damaged object | CHAR | 1 | ||
| 97 | Claim subobject ID | CHAR | 16 | ||
| 98 | Claim subobject ID (short version, without notes) | CHAR | 14 | ||
| 99 | Subobject for damaged object | CHAR | 3 | ||
| 100 | Claim Subobject - Relationship Type | CHAR | 6 | ||
| 101 | Subrogation/Recovery | NUMC | 3 | ||
| 102 | Recovery/Subrogation Indicator | CHAR | 2 | ||
| 103 | HI: Text for Recovery/Subrogation Indicator | CHAR | 40 | ||
| 104 | Amount | CURR | 15 | 2 | |
| 105 | Flag: Recovery Is Not Subrogation | CHAR | 1 | ||
| 106 | Subrogation/Recovery Reason | CHAR | 10 | ||
| 107 | Name of Reason for Subrogation/Recovery | CHAR | 80 | ||
| 108 | Subrogation/Recovery Status (As From 6.00) | CHAR | 1 | ||
| 109 | Type of Subrogation/Recovery | CHAR | 10 | ||
| 110 | Name of Type of Subrogation/Recovery | CHAR | 80 | ||
| 111 | Legal Status of Subrogation | CHAR | 1 | ||
| 112 | Subrogation/Recovery Potential of a Subclaim | CHAR | 1 | ||
| 113 | Subscreen Area for Detailed Display of Insured Objects | NUMC | 1 | ||
| 114 | Number | NUMC | 4 | ||
| 115 | Subtransaction | CHAR | 4 | ||
| 116 | Collective Area for Claim Items and Payment Items | NUMC | 1 | ||
| 117 | Calculation Rule for Totals Calculation | CHAR | 1 | ||
| 118 | Character Field 22 | CHAR | 22 | ||
| 119 | Table Group | CHAR | 1 | ||
| 120 | Length of a File Line | CHAR | 380 | ||
| 121 | ICL_TABTYPE | CHAR | 1 | ||
| 122 | Table Operator | CHAR | 3 | ||
| 123 | Activity Management: Display of Tasks/Log Entries | CHAR | 1 | ||
| 124 | Activity Management: Status of Display of Task List | CHAR | 1 | ||
| 125 | Interaction with Tasks | CHAR | 1 | ||
| 126 | Taxes: Tax Code | NUMC | 2 | ||
| 127 | Type of Sales Tax Calculation with Invoices | CHAR | 2 | ||
| 128 | Tax Group | CHAR | 10 | ||
| 129 | Tax Roles | CHAR | 4 | ||
| 130 | Taxes: Witholding Tax Amount | CURR | 13 | 2 | |
| 131 | Tax Priority | NUMC | 1 | ||
| 132 | ICL_TEMPLATE_ID | CHAR | 4 | ||
| 133 | Activity text or coverage referral text | CHAR | 70 | ||
| 134 | Text with length 1 | CHAR | 1 | ||
| 135 | Text with length 2 | CHAR | 2 | ||
| 136 | Text with length 8 (lower case allowed) | CHAR | 8 | ||
| 137 | Text with length 1 | CHAR | 1 | ||
| 138 | Text with length 10 | CHAR | 10 | ||
| 139 | Text with length 10 (with upper/lower case) | CHAR | 10 | ||
| 140 | Text with length 15 | CHAR | 15 | ||
| 141 | Text with Length 20 | CHAR | 20 | ||
| 142 | Text | CHAR | 25 | ||
| 143 | Short Texts in Claim | SSTR | 255 | ||
| 144 | Text with length 30 | CHAR | 30 | ||
| 145 | Text of Length 30 with Upper/Lower Case | CHAR | 30 | ||
| 146 | Text with Length 32 for ALV Table | CHAR | 32 | ||
| 147 | Text with length 40 | CHAR | 40 | ||
| 148 | Text with Length 50 | CHAR | 50 | ||
| 149 | Text with Length 60 | CHAR | 60 | ||
| 150 | Text length 80 | CHAR | 80 | ||
| 151 | ICL: Text Field with Length 999 | CHAR | 999 | ||
| 152 | Direct Input, Text Category | CHAR | 1 | ||
| 153 | Text ID | CHAR | 4 | ||
| 154 | Direct Input, Data Record for Texts | CHAR | 994 | ||
| 155 | End Time | TIMS | 6 | ||
| 156 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 157 | Timestamp for DI (CHAR instead of DEC) | CHAR | 15 | ||
| 158 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 159 | Start Time | TIMS | 6 | ||
| 160 | Time of Loss | CHAR | 6 | ||
| 161 | Activity Management: Deadlines in Days | NUMC | 4 | ||
| 162 | Activity Management: Deadlines in Hours | NUMC | 2 | ||
| 163 | Salvage: Date Title Received by State | DATS | 8 | ||
| 164 | Salvage: Date Title Received | DATS | 8 | ||
| 165 | Salvage: Date Title Sent To State | DATS | 8 | ||
| 166 | Claims Management: Totals value | CURR | 17 | 2 | |
| 167 | Values of Expand/Collapse Toggle Functn for Overview Display | CHAR | 1 | ||
| 168 | Tolerance Category | CHAR | 1 | ||
| 169 | Tolerance Group | CHAR | 5 | ||
| 170 | Tolerance keys | CHAR | 1 | ||
| 171 | Tooth Number | NUMC | 2 | ||
| 172 | Subclaim transfer | NUMC | 3 | ||
| 173 | Flag: Transferred from or to second subclaim | CHAR | 1 | ||
| 174 | Subclaim transfer category | CHAR | 1 | ||
| 175 | Tire tread | QUAN | 2 | ||
| 176 | Treatment type | CHAR | 1 | ||
| 177 | Navigation Tree Type | CHAR | 2 | ||
| 178 | Subclaim transfer reason | CHAR | 2 | ||
| 179 | ICL: Text 20 | CHAR | 20 | ||
| 180 | ICL: Text 50 | CHAR | 50 | ||
| 181 | Text Field - Length 80 | CHAR | 80 | ||
| 182 | ULAE Reserve Calculation Factor | DEC | 14 | 8 | |
| 183 | Index/Counter for ULAE Tables (Within a Run) | NUMC | 8 | ||
| 184 | Lot Number ULAE Reserve Determination | NUMC | 8 | ||
| 185 | Percentage Rate for ULAE Reserve Allocation | DEC | 6 | 4 | |
| 186 | Status of Calculation of ULAE Reserves | NUMC | 1 | ||
| 187 | Reason for Non-Coverage | NUMC | 1 | ||
| 188 | URL for ITS (Service, Exit ...) | CHAR | 255 | ||
| 189 | Claim handler group | CHAR | 2 | ||
| 190 | BRF: Where-Used List: Usage in Object Category | CHAR | 1 | ||
| 191 | Unknown / Yes/No Field | CHAR | 1 | ||
| 192 | Status (Validity) of a Note | CHAR | 1 | ||
| 193 | Evaluation of external service | INT1 | 3 | ||
| 194 | Version | CHAR | 10 | ||
| 195 | Update Versioned Customizing | CHAR | 1 | ||
| 196 | Party at Fault | CHAR | 1 | ||
| 197 | Length, width, depth of watercraft | QUAN | 6 | ||
| 198 | Power of engine | QUAN | 6 | ||
| 199 | Employee Wage Basis | CHAR | 2 | ||
| 200 | Category of Waiting Period | CHAR | 1 | ||
| 201 | Watercraft hull material | CHAR | 2 | ||
| 202 | Workers Compensation: Date | DATS | 8 | ||
| 203 | Nature of Injury | CHAR | 4 | ||
| 204 | Workers Compensation Item Category | CHAR | 2 | ||
| 205 | Workers Compensation Line Type | CHAR | 2 | ||
| 206 | Marital Status | CHAR | 1 | ||
| 207 | Workers Comp - Percentage | DEC | 10 | 7 | |
| 208 | Number of Weeks | NUMC | 4 | ||
| 209 | Weighted Value | DEC | 5 | 2 | |
| 210 | Workflow status | NUMC | 1 | ||
| 211 | WHERE Condition for Dynamic SELECT Statements | CHAR | 150 | ||
| 212 | Witness Statement Type | CHAR | 3 | ||
| 213 | Number of Days Regularly Worked per Week | CHAR | 1 | ||
| 214 | Processing Time in Days | DEC | 6 | 1 | |
| 215 | Switch On/Off Compensation Calculation | CHAR | 1 | ||
| 216 | Filter Dummy Claims | CHAR | 1 | ||
| 217 | Possible to Assign Role Only Once Per Claim/Subobject? | CHAR | 1 | ||
| 218 | Expectation Reserve | CHAR | 1 | ||
| 219 | Flag: Referenced Statistical Payment Amount | CHAR | 1 | ||
| 220 | Year | NUMC | 4 | ||
| 221 | Yes/No field with value range | CHAR | 1 | ||
| 222 | Length of a File | INT4 | 10 | ||
| 223 | Process MRP items during the MPS planning run | CHAR | 1 | ||
| 224 | Processed request type | RAW | 1 | ||
| 225 | Readable thread ID | CHAR | 16 | ||
| 226 | Thread status | RAW | 1 | ||
| 227 | TLS use: deactivated, optional, mandatory | INT4 | 10 | ||
| 228 | Domain for icon name | CHAR | 30 | ||
| 229 | Table productivity | CHAR | 8 | ||
| 230 | IC Number | CHAR | 20 | ||
| 231 | Table in incremental conversion | CHAR | 30 | ||
| 232 | AS/400: ICNV printout | LCHR | 1000 | ||
| 233 | Old IC Number | CHAR | 20 | ||
| 234 | Icon in text fields (substitute display, alias) | CHAR | 4 | ||
| 235 | Icon Field | CHAR | 132 | ||
| 236 | Character code of icon in character set (SAPicon...) | RAW | 1 | ||
| 237 | ICON Availability Check | CHAR | 1 | ||
| 238 | Icon: Output Length | INT1 | 3 | ||
| 239 | Name of an Icon | CHAR | 30 | ||
| 240 | Name of an Icon Agency Business | CHAR | 50 | ||
| 241 | Name of (Web) Icon | CHAR | 64 | ||
| 242 | Icon: Replacement character | CHAR | 4 | ||
| 243 | Icon text | CHAR | 30 | ||
| 244 | Quickinfo text for an icon | CHAR | 90 | ||
| 245 | Icon for ALV/VL35 | CHAR | 2 | ||
| 246 | Temporary delivery status for picking waves with quick info | CHAR | 34 | ||
| 247 | Icon 34 Characters Output Length 2 | CHAR | 34 | ||
| 248 | Icon Length 50, Output Length 4 | CHAR | 50 | ||
| 249 | Icon for ALV / VL35, | CHAR | 4 | ||
| 250 | Icon due date of FI line items | CHAR | 4 | ||
| 251 | Icons for line item status in ALV list | CHAR | 4 | ||
| 252 | Screen Mirroring Depending on Write Direction | CHAR | 1 | ||
| 253 | Internal icon | CHAR | 8 | ||
| 254 | Icon with output length 2 | CHAR | 4 | ||
| 255 | ICOn for Status of OPM | CHAR | 4 | ||
| 256 | Special icon for ALV / VL35 | CHAR | 2 | ||
| 257 | CHAR Field | CHAR | 132 | ||
| 258 | Plus/minus for value field in correction | CHAR | 1 | ||
| 259 | Converted data volume | CHAR | 6 | ||
| 260 | Customer number in external system | CHAR | 10 | ||
| 261 | Vendor number in external company code | CHAR | 10 | ||
| 262 | Input field for PS_PSP_PNR | CHAR | 24 | ||
| 263 | Data sections in sequential files | CHAR | 700 | ||
| 264 | Text for ICT transport file in header | CHAR | 60 | ||
| 265 | Domains for record types in files | CHAR | 1 | ||
| 266 | Archiving Object Size Threshold | NUMC | 5 | ||
| 267 | No of top N object to display during reporting | NUMC | 2 | ||
| 268 | No of Top N table to be displayed | NUMC | 2 | ||
| 269 | ILM CP Reporting Parameter | CHAR | 2 | ||
| 270 | Size Threshold beyond that Tables are display in rep(MB) | NUMC | 5 | ||
| 271 | ICRC: Clarification Status of Items to be Assigned | CHAR | 1 | ||
| 272 | ICRC: Reference Number for Related Invoice Items | CHAR | 27 | ||
| 273 | ICRC: Status of Data Procurement | CHAR | 1 | ||
| 274 | ICRC Indicator: Related Items Were Held | CHAR | 1 | ||
| 275 | ICRC20: Maximum No. of Company Pairs per RFC Destination | INT1 | 3 | ||
| 276 | Field group selection | CHAR | 2 | ||
| 277 | Template type | CHAR | 2 | ||
| 278 | Information as to whether a reference to this payment exists | CHAR | 1 | ||
| 279 | Conversion speed in data records per minute | CHAR | 8 | ||
| 280 | Number of data records in a table | CHAR | 12 | ||
| 281 | Type of identification | CHAR | 2 | ||
| 282 | Type of Information to Collection Agency | CHAR | 2 | ||
| 283 | SM SD Interface: External Service Desk Type | CHAR | 5 | ||
| 284 | SM SD Interface: Additional Information Attribute | CHAR | 255 | ||
| 285 | SM SD Interface: Additional Information Value | CHAR | 255 | ||
| 286 | SM SD Interface: Boolean | CHAR | 1 | ||
| 287 | SM SD Interface: Get Business Partner 'Reporter' | CHAR | 1 | ||
| 288 | SM SD Interface : External Service Desk ID | CHAR | 32 | ||
| 289 | SM SD Interface: Check Indicator (Boolean) | CHAR | 1 | ||
| 290 | SM SD Interface: SAP System Client | CHAR | 3 | ||
| 291 | SM SD Interface: Customizing Attribute Name | CHAR | 10 | ||
| 292 | SM SD Interface: Customizing Attribute Value | CHAR | 40 | ||
| 293 | SM SD Interface: Date in ISO 8601 Format (YYYY-MM-DD) | CHAR | 10 | ||
| 294 | SM SD Interface: Delete Flag (Boolean) | CHAR | 1 | ||
| 295 | SM SD Interface: Description | CHAR | 75 | ||
| 296 | SM SD Interface: e-Mail Address | CHAR | 240 | ||
| 297 | SM SD Interface: Error Code | INT1 | 3 | ||
| 298 | SM SD Interface: Error Text | CHAR | 255 | ||
| 299 | SM SD Interface: Mobile Number | CHAR | 30 | ||
| 300 | SM SD Interface: Attachment File Type | CHAR | 3 | ||
| 301 | SM SD Interface: Interface Error Code | INT1 | 3 | ||
| 302 | SM SD Interface: Message Category | CHAR | 2 | ||
| 303 | SM SD Interface: Message Number/ID | CHAR | 32 | ||
| 304 | SM SD Interface: Internal Message Status | CHAR | 2 | ||
| 305 | SM SD Interface: Message Priority | CHAR | 32 | ||
| 306 | SM SD Interface: Message Subject | CHAR | 2 | ||
| 307 | SM SD Interface: Message Text | STRG | 0 | ||
| 308 | SM SD Interface: Message Text Type | CHAR | 32 | ||
| 309 | SM SD Interface: Internal Incident Type | CHAR | 1 | ||
| 310 | SM SD Interface: Mapping Direction | CHAR | 1 | ||
| 311 | SM SD Interface: Mapping Rule | CHAR | 1 | ||
| 312 | SM SD Interface: Type to be Mapped | CHAR | 1 | ||
| 313 | SM SD Interface: Mapped Value | CHAR | 32 | ||
| 314 | SM SD Interface: Attachment File Type | CHAR | 128 | ||
| 315 | SM SD Interface: Fax Number | CHAR | 30 | ||
| 316 | SM SD Interface: Name | CHAR | 40 | ||
| 317 | SM SD Interface: Web Service Operation | CHAR | 10 | ||
| 318 | SM SD Interface: Person Number/ID | CHAR | 32 | ||
| 319 | SM SD Interface: Telephone Number | CHAR | 30 | ||
| 320 | SM SD Interface: Telephone Extension | CHAR | 10 | ||
| 321 | SM SD Interface: Message Number/ID | CHAR | 35 | ||
| 322 | SM SD Interface: SAP Component | CHAR | 20 | ||
| 323 | SM SD Interface: SAP Installation Number | CHAR | 10 | ||
| 324 | SM SD Interface: SAP Note Subject/Header Text | CHAR | 60 | ||
| 325 | SM SD Interface: SAP Note Number | CHAR | 30 | ||
| 326 | SM SD Interface: Solution Subject/Header Text | CHAR | 60 | ||
| 327 | SM SD Interface: Solution Number | CHAR | 32 | ||
| 328 | SM SD Interface: Text ID (Internal) | CHAR | 75 | ||
| 329 | SM SD Interface: Status (for User) | CHAR | 40 | ||
| 330 | SM SD Interface: External Service Desk Name | CHAR | 50 | ||
| 331 | SM SD Interface: System Role | CHAR | 1 | ||
| 332 | SM SD Interface: Telephone Number | CHAR | 30 | ||
| 333 | SM SD Interface: Time in ISO 8601 Format (HH:MM:SS) | CHAR | 8 | ||
| 334 | SM SD Interface: Title | CHAR | 30 | ||
| 335 | SM SD Interface : Change Flag (Boolean) | CHAR | 1 | ||
| 336 | SM SD Interface: URL | CHAR | 4096 | ||
| 337 | SM SD Interface: User Name | CHAR | 12 | ||
| 338 | SM SD Interface: Value | CHAR | 255 | ||
| 339 | Name of an ICU Locale | CHAR | 50 | ||
| 340 | IDNA Options | INT4 | 10 | ||
| 341 | Normalization Mode | INT4 | 10 | ||
| 342 | Scripts of ICU Layout Engine (LEScripts.h) | CHAR | 4 | ||
| 343 | Transformation ID | CHAR | 255 | ||
| 344 | Transformation Rule | STRG | 0 | ||
| 345 | Time | CHAR | 8 | ||
| 346 | Business process | CHAR | 8 | ||
| 347 | Communication Type Name | CHAR | 30 | ||
| 348 | Communication Type | CHAR | 2 | ||
| 349 | Generic process class ID | CHAR | 70 | ||
| 350 | String | STRG | 0 | ||
| 351 | Processing mode | CHAR | 1 | ||
| 352 | ID of Length 21 | CHAR | 21 | ||
| 353 | ID of Length 35 | CHAR | 35 | ||
| 354 | Inverted date (99999999 - YYYYMMDD) | NUMC | 8 | ||
| 355 | Date conversion test domain | DATS | 8 | ||
| 356 | IDOC date field | CHAR | 8 | ||
| 357 | Total duration | CHAR | 7 | ||
| 358 | Type of Flow | CHAR | 5 | ||
| 359 | Structure names: VTBFHA, VTBFHAPO, ... | CHAR | 30 | ||
| 360 | Compensting method for funds | CHAR | 1 | ||
| 361 | Flag | CHAR | 1 | ||
| 362 | Reason for reversal | CHAR | 2 | ||
| 363 | Special Calculation base for Derived Flow Calculation | CHAR | 2 | ||
| 364 | Special Determination Procedure for Derived Flow Calculation | CHAR | 2 | ||
| 365 | Special Rule for determining rate/amounts(derived flow calc) | CHAR | 2 | ||
| 366 | Accounting periods | CHAR | 2 | ||
| 367 | Category | CHAR | 20 | ||
| 368 | Golden Audit Interface China: Account Type | CHAR | 20 | ||
| 369 | Indicator whether ZJF is Active for the Company Code | CHAR | 1 | ||
| 370 | Cash Flow item data source | CHAR | 10 | ||
| 371 | Cash Flow item numbering rule | CHAR | 10 | ||
| 372 | Cash Flow item attribute | CHAR | 10 | ||
| 373 | Cash Flow item name | CHAR | 40 | ||
| 374 | Subsidiary check group | CHAR | 1 | ||
| 375 | Check If item is on lowest level (Y/N) | CHAR | 2 | ||
| 376 | Cash Flow item level | CHAR | 10 | ||
| 377 | Cash Flow Reason Code | CHAR | 10 | ||
| 378 | Cash Flow item upper node | CHAR | 10 | ||
| 379 | Original document type description | CHAR | 60 | ||
| 380 | Decimal no.15 characters, 4 places after dec.point, +/- sign | DEC | 15 | 4 | |
| 381 | Decimal no.18 characters, 2 places after dec.point, +/- sign | DEC | 18 | 2 | |
| 382 | Decimal no.20 characters, 2 places after dec.point, +/- sign | DEC | 20 | 2 | |
| 383 | Document Type | CHAR | 5 | ||
| 384 | Original document type description | CHAR | 60 | ||
| 385 | GL Account Numbering Rule | CHAR | 10 | ||
| 386 | Internal item ID | CHAR | 20 | ||
| 387 | Report item content name | CHAR | 60 | ||
| 388 | Report item formula | CHAR | 200 | ||
| 389 | Sequence number of report item | CHAR | 20 | ||
| 390 | Report Item Amount | CURR | 15 | 2 | |
| 391 | Report number | NUMC | 2 | ||
| 392 | FIN Accounting Balance & Document PDF Report Title | CHAR | 200 | ||
| 393 | Transaction type | CHAR | 5 | ||
| 394 | Transaction type description | CHAR | 60 | ||
| 395 | Accounting Voucher Type | CHAR | 1 | ||
| 396 | Account Level Hierarchy: Account Level | CHAR | 31 | ||
| 397 | Account Level Hierarchy: Account Level Description | CHAR | 128 | ||
| 398 | Account Level Hierarchy: Number of Characters At Level | NUMC | 2 | ||
| 399 | Account Level Hierarchy: Number of Characters In Levels | NUMC | 20 | ||
| 400 | Account Level Hierarchy: Max. Number of Levels | NUMC | 2 | ||
| 401 | Account Level Hierarchy: Account Level As Text (Stars) | CHAR | 20 | ||
| 402 | Additional Action in Edit Account Level Hierarchy | CHAR | 30 | ||
| 403 | Account Level Hierarchy: Separator of Levels | CHAR | 1 | ||
| 404 | Account Level Hierarchy: Display G/L Accounts | CHAR | 2 | ||
| 405 | Account Level Hierarchy: Account Level Hierarchy (Top Level) | CHAR | 31 | ||
| 406 | Account Level Hierarchy Authorization | NUMC | 2 | ||
| 407 | Amount type | CHAR | 1 | ||
| 408 | Print variant of Financial Statement Form | CHAR | 1 | ||
| 409 | Chinese detail expense account | CHAR | 10 | ||
| 410 | Chinese 1st level expense account | CHAR | 8 | ||
| 411 | Formatted Cash Flow Amount | CHAR | 20 | ||
| 412 | Data Type of Char4 with Lower Case | CHAR | 4 | ||
| 413 | 3 digits number with sign | DEC | 3 | ||
| 414 | FSC Line Nr. | NUMC | 3 | ||
| 415 | Form Structure Description | CHAR | 30 | ||
| 416 | Form Structure Key | CHAR | 4 | ||
| 417 | Currency for display only | CHAR | 20 | ||
| 418 | FSC offset | NUMC | 2 | ||
| 419 | FSC External Number | CHAR | 4 | ||
| 420 | FSC section | CHAR | 2 | ||
| 421 | FSC Line Text | CHAR | 80 | ||
| 422 | FSC Line Type | CHAR | 1 | ||
| 423 | Hierarchy(Y/N) | CHAR | 1 | ||
| 424 | Exchange Rate Type | CHAR | 4 | ||
| 425 | Asset Label Number | CHAR | 1 | ||
| 426 | FSC offset | NUMC | 2 | ||
| 427 | FSC Line Nr. | NUMC | 3 | ||
| 428 | FSC External Number | CHAR | 4 | ||
| 429 | FSC section | CHAR | 2 | ||
| 430 | FSC Sign | CHAR | 1 | ||
| 431 | FSC Line Text | CHAR | 80 | ||
| 432 | FSC Line Type | CHAR | 1 | ||
| 433 | FSC Line Factor in % | DEC | 6 | 4 | |
| 434 | FI-SL Report Writer X field (* allowed) | CHAR | 1 | ||
| 435 | Reference Document Number | CHAR | 26 | ||
| 436 | Type of arithmetical operation | CHAR | 1 | ||
| 437 | Period description | CHAR | 50 | ||
| 438 | Duration unit | CHAR | 1 | ||
| 439 | Personal ID and work permit (USA) | CHAR | 2 | ||
| 440 | BDF Offsetting account identification | NUMC | 5 | ||
| 441 | Qualifier for IDOC Date Segment | CHAR | 3 | ||
| 442 | EU VAT Document Type | CHAR | 1 | ||
| 443 | No. of decimal places | INT4 | 10 | ||
| 444 | Identification no. for cash mgmt and forecast memo records | NUMC | 10 | ||
| 445 | Transport/Conversion: Identification (TABU,LIMU,...) | CHAR | 8 | ||
| 446 | Identifier names keys | CHAR | 3 | ||
| 447 | Identification | CHAR | 1 | ||
| 448 | User Amadeus CSX | CHAR | 30 | ||
| 449 | ID Number | CHAR | 22 | ||
| 450 | Identification of application | CHAR | 2 | ||
| 451 | Identification Number | CHAR | 18 | ||
| 452 | Identification Type | CHAR | 3 | ||
| 453 | Identification Value | CHAR | 13 | ||
| 454 | Determine who sends the bill | CHAR | 2 | ||
| 455 | Determine who calculates the charges | CHAR | 2 | ||
| 456 | Communication Method | CHAR | 1 | ||
| 457 | Condition Type for Commmunication Control | CHAR | 2 | ||
| 458 | Condition Value for Comunication Control | CHAR | 20 | ||
| 459 | Choose Default Procedure for Service | CHAR | 1 | ||
| 460 | Indicator for Service Provider of Last Resort | CHAR | 1 | ||
| 461 | Determine whether sole provider or billing agent | CHAR | 2 | ||
| 462 | Scenario Model for Flexible IDE Solution | CHAR | 4 | ||
| 463 | Default Hotspot | CHAR | 1 | ||
| 464 | Fiscal Type | CHAR | 2 | ||
| 465 | Alternative ID Format | CHAR | 10 | ||
| 466 | New Tax Amount in Country Currency | DEC | 13 | ||
| 467 | Activate Additional Depreciation | CHAR | 1 | ||
| 468 | FI-AA India : Type of the Adjustment value | NUMC | 1 | ||
| 469 | FI-AA India : Adjustment value | CURR | 13 | 2 | |
| 470 | Adjustment Transcation Type | CHAR | 2 | ||
| 471 | Cumulative Amount Value | CURR | 17 | 2 | |
| 472 | Block Description | CHAR | 128 | ||
| 473 | Block Key | CHAR | 5 | ||
| 474 | Ledger Group | CHAR | 4 | ||
| 475 | Consider 'Asset Put to use' clause | CHAR | 1 | ||
| 476 | Record Status of Asset Block | NUMC | 1 | ||
| 477 | FI-AA India : Adjustment Remark | CHAR | 255 | ||
| 478 | Segment | CHAR | 10 | ||
| 479 | Sub Block Key | NUMC | 5 | ||
| 480 | ID Transaction Group for IT reporting : India | NUMC | 2 | ||
| 481 | Object is linked or assigned to dispute case | CHAR | 1 | ||
| 482 | International Trade Statistic Reporting Document Type | CHAR | 6 | ||
| 483 | File Name | CHAR | 44 | ||
| 484 | Transform Response | CHAR | 1 | ||
| 485 | International Trade Statistic Reporting ID Number | NUMC | 15 | ||
| 486 | International Trade Statistic Reporting ID Number | NUMC | 15 | ||
| 487 | International Trade Statistic Reporting Position Number | CHAR | 10 | ||
| 488 | International Trade Statistic Reporting Quarter | NUMC | 1 | ||
| 489 | Foreign Trade Declaration: Reporting Type | CHAR | 1 | ||
| 490 | Value type | CHAR | 3 | ||
| 491 | Number of idle writes | INT4 | 10 | ||
| 492 | Interface Information: Calling Application Key | CHAR | 20 | ||
| 493 | Interface Information: Object Type for Calling Application | CHAR | 5 | ||
| 494 | Data ID | CHAR | 3 | ||
| 495 | obsolete | CHAR | 2 | ||
| 496 | Format of Digital Signature | CHAR | 20 | ||
| 497 | Document Type for Payment Flow | CHAR | 20 | ||
| 498 | SSF Profiles | CHAR | 15 | ||
| 499 | Fiscal Regime of a Legal Entity (Legal Text) | CHAR | 2 | ||
| 500 | Version of Digital Invoice/XML | CHAR | 6 |