SAP ABAP Domain - Index I, page 3
Domain - I
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | ICL_RESGRCLUSTER | Reserve Group Cluster | CHAR | 10 | |
2 | ICL_RESGRCLVERS | Version for IBNR Reserve Group Cluster Selection | CHAR | 10 | |
3 | ICL_RESGROUP | Reserve group | CHAR | 25 | |
4 | ICL_RESGRTYPE | Reserve group type | CHAR | 10 | |
5 | ICL_RESLOT | Claim-Independent Reserve Lot | CHAR | 12 | |
6 | ICL_RESMETHOD | Reserving method | CHAR | 1 | |
7 | ICL_RESOLTYPE | Form of alternative dispute resolution | CHAR | 2 | |
8 | ICL_RESPARA | Reserving parameters | CHAR | 2 | |
9 | ICL_RESRULE | Reserving rules | CHAR | 4 | |
10 | ICL_RESTIME | Time of reserve calculation | TIMS | 6 | |
11 | ICL_RESTYPE | Reserve Type | CHAR | 2 | |
12 | ICL_RESTYPE01 | Reserve Type is Claim Dependent or Cross-Claim (1) | CHAR | 1 | |
13 | ICL_RESVERS | Case reserve version | NUMC | 3 | |
14 | ICL_RETCODE | Return Code | INT4 | 10 | |
15 | ICL_RETRVDT | Salvage: Arrival Date at Salvage Yard | DATS | 8 | |
16 | ICL_RICOUNTER | RI-Run Counter | NUMC | 4 | |
17 | ICL_RISTATUS | RI-Run Status | CHAR | 1 | |
18 | ICL_ROLE | Participant role | CHAR | 4 | |
19 | ICL_RPTBOX | Form Location | CHAR | 2 | |
20 | ICL_RPTDTOCB | Date Reported to Crime Bureau | DATS | 8 | |
21 | ICL_RPTTIN | Taxes: Reportable TIN | NUMC | 2 | |
22 | ICL_RULE_MATCH | Rule Match | CHAR | 1 | |
23 | ICL_SALV | Salvage | NUMC | 3 | |
24 | ICL_SALVDETRDT | Salvage: Damage determination date | DATS | 8 | |
25 | ICL_SALVEVALDT | Salvage: Evaluation Date | DATS | 8 | |
26 | ICL_SALVFUNDPOST | Salvage: Funds Posted | DATS | 8 | |
27 | ICL_SALVFUNDREC | Salvage: Funds Received | DATS | 8 | |
28 | ICL_SALVI | Salvage item | NUMC | 3 | |
29 | ICL_SALVSTOCK | Salvage: Stock number | CHAR | 8 | |
30 | ICL_SALVTITLERC | Salvage: Date Title Received by Salvor | DATS | 8 | |
31 | ICL_SALVTITLEST | Salvage: Date Title Transferred to Salvor | DATS | 8 | |
32 | ICL_SALVYARDLOC | Salvage: Salvage Yard Location | CHAR | 8 | |
33 | ICL_SCHEDULE_CAT | Effect of Repetitive Payment on Reserve and Subclaim Status | CHAR | 1 | |
34 | ICL_SCHEDULE_TYPE | Payment Plan Type (Deadline Record Type) | CHAR | 2 | |
35 | ICL_SCLITEM | Claim item | CHAR | 4 | |
36 | ICL_SCLITEMGR | Subclaim item grouped payment number | NUMC | 3 | |
37 | ICL_SCLITEMPAY | Subclaim item payment | NUMC | 2 | |
38 | ICL_SCLITEMREF | Reference Number | CHAR | 15 | |
39 | ICL_SCLITEMS | Status of subclaim item | CHAR | 2 | |
40 | ICL_SCLITEM_CHAR | Claim Item | CHAR | 4 | |
41 | ICL_SCLITEM_NUMC | Claim Item; Numerical | NUMC | 4 | |
42 | ICL_SCOPE | Scope of Third Party Rights (Benefit Split) | CHAR | 10 | |
43 | ICL_SCOPENCLOSE | Options for Opening and Closing a Subclaim | NUMC | 1 | |
44 | ICL_SEARCHTERM | Search Term for Catalogs | CHAR | 80 | |
45 | ICL_SEARCH_EVENT | Search Event | CHAR | 20 | |
46 | ICL_SEARCH_EVENT_DESCRIPTION | Description of a Search Event | CHAR | 80 | |
47 | ICL_SEARCH_TIMEOUT | Timeout in Seconds | INT4 | 10 | |
48 | ICL_SEAT | Position of Person (in Vehicle, ...) | CHAR | 1 | |
49 | ICL_SELECTION | Selection type: single value, from/to, all, ... | CHAR | 1 | |
50 | ICL_SELECTTYPE | Selection Type: Several Values, Interval, All Other Values | CHAR | 1 | |
51 | ICL_SEL_RYEAR | Selection type report year | CHAR | 1 | |
52 | ICL_SEL_YEAR | Selection option for year | CHAR | 1 | |
53 | ICL_SENDTYPE | Dispatch Medium | CHAR | 10 | |
54 | ICL_SEQNUM | Item Sequence Number | NUMC | 4 | |
55 | ICL_SERCAT_XLT_TYPE_D_PE | Text type | CHAR | 1 | |
56 | ICL_SERVCATAL_LOCAL_D_PE | Indicator 'Localization Possible' | CHAR | 1 | |
57 | ICL_SERVCATID | FS-CM: ID of a Benefits, Services and Fees Catalog | CHAR | 10 | |
58 | ICL_SERVCAT_NOCALCAMOUNTS | Catalog Without Calculation Basis (Amounts, ...) | CHAR | 1 | |
59 | ICL_SERVCAT_POSID | FS-CM: ID of a Benefits, Services and Fees Catalog Item | CHAR | 20 | |
60 | ICL_SERVCAT_POS_HINT_D_UI | Note | STRG | 0 | |
61 | ICL_SERVCAT_POS_QUANTITY | FS-CM: Evaluation Quantity of Benefits/Serv./Fee Catalog Itm | QUAN | 10 | 3 |
62 | ICL_SERVCAT_POS_REIMBURSABLE | FS-CM: Reimbursability of Benefits/Services/Fee Catalog Item | CHAR | 1 | |
63 | ICL_SERVCAT_POS_TXT_D_PE | Benefits Catalog Text Field | CHAR | 100 | |
64 | ICL_SERVCAT_POS_TYPE | FS-CM: Type of Benefits/Services/Fee Catalog Item | CHAR | 4 | |
65 | ICL_SERVCAT_POS_VALPERUNIT | FS-CM: Value per Unit of Benefits/Services/Fees Catalog Item | DEC | 20 | 12 |
66 | ICL_SERVCAT_RESIDENCETIME_D_PE | Length of Stay | DEC | 5 | 2 |
67 | ICL_SERVCAT_SUBOBJCAT | FS-CM: Subobject Category with Benefits/Services/Fees Catalg | CHAR | 2 | |
68 | ICL_SERVCAT_VARIANT | FS-CM: Variant of a Benefits/Services/Fee Catalog | CHAR | 4 | |
69 | ICL_SERVICE_URL | Service URL for ITS | CHAR | 255 | |
70 | ICL_SETTLEMENTDT | Salvage: Settlement Date | DATS | 8 | |
71 | ICL_SETTLMNTFORM_PE | Form of Settlement | CHAR | 2 | |
72 | ICL_SEVERITY | Damage severity | CHAR | 3 | |
73 | ICL_SEVERITYCODE | Severity of Diagnosis | CHAR | 1 | |
74 | ICL_SEX | Gender-Specific | CHAR | 1 | |
75 | ICL_SFCSTATUS | Status of Current Claims Data Capture Instance | NUMC | 1 | |
76 | ICL_SPLIT_REQUIRED | Split Object with This Claim Type? | CHAR | 1 | |
77 | ICL_SQVALUE | Parameter value for determining starting question | CHAR | 6 | |
78 | ICL_SSEQ | Node Category of Navigation Tree | CHAR | 2 | |
79 | ICL_STATE | Geographical area of a statistical state | CHAR | 3 | |
80 | ICL_STATUS | Claim Status / Subclaim Status | CHAR | 2 | |
81 | ICL_STATUTPROD | Statutory Product | CHAR | 10 | |
82 | ICL_SUBACTIVITY | Claims Management - Activity | CHAR | 6 | |
83 | ICL_SUBCL | Subclaim | CHAR | 3 | |
84 | ICL_SUBCL01 | Salvage Status | CHAR | 1 | |
85 | ICL_SUBCL03 | Subrogation status | CHAR | 1 | |
86 | ICL_SUBCL10 | Claim Status / Subclaim Status | CHAR | 1 | |
87 | ICL_SUBCLADD | Rule for Automatic Creation of Subclaims | NUMC | 1 | |
88 | ICL_SUBCLCNTR | Counter | NUMC | 2 | |
89 | ICL_SUBCLITEMCAT | Damage category | CHAR | 2 | |
90 | ICL_SUBCLSTATUS_DI | Status Action of Subclaim (Direct Input) | CHAR | 2 | |
91 | ICL_SUBCLTRNCODE | Subclaim transaction code | CHAR | 1 | |
92 | ICL_SUBCLTYPE | Subclaim type | CHAR | 4 | |
93 | ICL_SUBCLTYPE5 | Only One Subclaim of this Type per Claim / per Claimant | CHAR | 1 | |
94 | ICL_SUBCL_ASSIGNM | Change of Subclaim Assignment | CHAR | 1 | |
95 | ICL_SUBOBJCAT | Participant occurrence subobject category | CHAR | 2 | |
96 | ICL_SUBOBJCATD | Subobject category for damaged object | CHAR | 1 | |
97 | ICL_SUBOBJECT | Claim subobject ID | CHAR | 16 | |
98 | ICL_SUBOBJECT1 | Claim subobject ID (short version, without notes) | CHAR | 14 | |
99 | ICL_SUBOBJECTD | Subobject for damaged object | CHAR | 3 | |
100 | ICL_SUBOBJRELTYPE | Claim Subobject - Relationship Type | CHAR | 6 | |
101 | ICL_SUBRO | Subrogation/Recovery | NUMC | 3 | |
102 | ICL_SUBROGATION | Recovery/Subrogation Indicator | CHAR | 2 | |
103 | ICL_SUBROGATIONN | HI: Text for Recovery/Subrogation Indicator | CHAR | 40 | |
104 | ICL_SUBROG_AMOUNT | Amount | CURR | 15 | 2 |
105 | ICL_SUBROG_NON_SUBRO_REASON | Flag: Recovery Is Not Subrogation | CHAR | 1 | |
106 | ICL_SUBROG_REASON | Subrogation/Recovery Reason | CHAR | 10 | |
107 | ICL_SUBROG_REASONN | Name of Reason for Subrogation/Recovery | CHAR | 80 | |
108 | ICL_SUBROG_STATUS | Subrogation/Recovery Status (As From 6.00) | CHAR | 1 | |
109 | ICL_SUBROG_TYPE | Type of Subrogation/Recovery | CHAR | 10 | |
110 | ICL_SUBROG_TYPEN | Name of Type of Subrogation/Recovery | CHAR | 80 | |
111 | ICL_SUBROSTATUS | Legal Status of Subrogation | CHAR | 1 | |
112 | ICL_SUBRO_POTENTIAL | Subrogation/Recovery Potential of a Subclaim | CHAR | 1 | |
113 | ICL_SUBSCR | Subscreen Area for Detailed Display of Insured Objects | NUMC | 1 | |
114 | ICL_SUBSET_INDEX_COUNT | Number | NUMC | 4 | |
115 | ICL_SUBTRANS | Subtransaction | CHAR | 4 | |
116 | ICL_SUMLEVEL | Collective Area for Claim Items and Payment Items | NUMC | 1 | |
117 | ICL_SUM_EXPRESSION | Calculation Rule for Totals Calculation | CHAR | 1 | |
118 | ICL_SYCHAR22 | Character Field 22 | CHAR | 22 | |
119 | ICL_TABLEGRP | Table Group | CHAR | 1 | |
120 | ICL_TABLINE | Length of a File Line | CHAR | 380 | |
121 | ICL_TABTYPE | ICL_TABTYPE | CHAR | 1 | |
122 | ICL_TAB_OP | Table Operator | CHAR | 3 | |
123 | ICL_TASK4NODE | Activity Management: Display of Tasks/Log Entries | CHAR | 1 | |
124 | ICL_TASK_DISPLAY | Activity Management: Status of Display of Task List | CHAR | 1 | |
125 | ICL_TASK_MODE | Interaction with Tasks | CHAR | 1 | |
126 | ICL_TAXCODE | Taxes: Tax Code | NUMC | 2 | |
127 | ICL_TAXCODE_INV | Type of Sales Tax Calculation with Invoices | CHAR | 2 | |
128 | ICL_TAXGROUP | Tax Group | CHAR | 10 | |
129 | ICL_TAXROLE | Tax Roles | CHAR | 4 | |
130 | ICL_TAXRPTCTAMT | Taxes: Witholding Tax Amount | CURR | 13 | 2 |
131 | ICL_TAX_RNK | Tax Priority | NUMC | 1 | |
132 | ICL_TEMPLATE_ID | ICL_TEMPLATE_ID | CHAR | 4 | |
133 | ICL_TEXT | Activity text or coverage referral text | CHAR | 70 | |
134 | ICL_TEXT01 | Text with length 1 | CHAR | 1 | |
135 | ICL_TEXT02 | Text with length 2 | CHAR | 2 | |
136 | ICL_TEXT08_CASE | Text with length 8 (lower case allowed) | CHAR | 8 | |
137 | ICL_TEXT1 | Text with length 1 | CHAR | 1 | |
138 | ICL_TEXT10 | Text with length 10 | CHAR | 10 | |
139 | ICL_TEXT10_CASE | Text with length 10 (with upper/lower case) | CHAR | 10 | |
140 | ICL_TEXT15 | Text with length 15 | CHAR | 15 | |
141 | ICL_TEXT20 | Text with Length 20 | CHAR | 20 | |
142 | ICL_TEXT25 | Text | CHAR | 25 | |
143 | ICL_TEXT255 | Short Texts in Claim | SSTR | 255 | |
144 | ICL_TEXT30 | Text with length 30 | CHAR | 30 | |
145 | ICL_TEXT30_LOWERCASE | Text of Length 30 with Upper/Lower Case | CHAR | 30 | |
146 | ICL_TEXT32_ALV | Text with Length 32 for ALV Table | CHAR | 32 | |
147 | ICL_TEXT40 | Text with length 40 | CHAR | 40 | |
148 | ICL_TEXT50 | Text with Length 50 | CHAR | 50 | |
149 | ICL_TEXT60 | Text with Length 60 | CHAR | 60 | |
150 | ICL_TEXT80 | Text length 80 | CHAR | 80 | |
151 | ICL_TEXT999 | ICL: Text Field with Length 999 | CHAR | 999 | |
152 | ICL_TEXTCAT | Direct Input, Text Category | CHAR | 1 | |
153 | ICL_TEXTID | Text ID | CHAR | 4 | |
154 | ICL_TEXT_LONG | Direct Input, Data Record for Texts | CHAR | 994 | |
155 | ICL_TIMEFROM | End Time | TIMS | 6 | |
156 | ICL_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
157 | ICL_TIMESTAMP_DI_PE | Timestamp for DI (CHAR instead of DEC) | CHAR | 15 | |
158 | ICL_TIMESTAMP_ORG | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
159 | ICL_TIMETO | Start Time | TIMS | 6 | |
160 | ICL_TIME_DI | Time of Loss | CHAR | 6 | |
161 | ICL_TIME_LIMIT_D | Activity Management: Deadlines in Days | NUMC | 4 | |
162 | ICL_TIME_LIMIT_H | Activity Management: Deadlines in Hours | NUMC | 2 | |
163 | ICL_TITLFRMST | Salvage: Date Title Received by State | DATS | 8 | |
164 | ICL_TITLTOINS | Salvage: Date Title Received | DATS | 8 | |
165 | ICL_TITLTOSTAT | Salvage: Date Title Sent To State | DATS | 8 | |
166 | ICL_TOAMT | Claims Management: Totals value | CURR | 17 | 2 |
167 | ICL_TOGGLE_OV | Values of Expand/Collapse Toggle Functn for Overview Display | CHAR | 1 | |
168 | ICL_TOLCAT | Tolerance Category | CHAR | 1 | |
169 | ICL_TOLGROUP | Tolerance Group | CHAR | 5 | |
170 | ICL_TOLKEY | Tolerance keys | CHAR | 1 | |
171 | ICL_TOOTH | Tooth Number | NUMC | 2 | |
172 | ICL_TRANSFER | Subclaim transfer | NUMC | 3 | |
173 | ICL_TRANSFER03 | Flag: Transferred from or to second subclaim | CHAR | 1 | |
174 | ICL_TRANSFERCAT | Subclaim transfer category | CHAR | 1 | |
175 | ICL_TREAD | Tire tread | QUAN | 2 | |
176 | ICL_TREATTYPE | Treatment type | CHAR | 1 | |
177 | ICL_TREETYPE | Navigation Tree Type | CHAR | 2 | |
178 | ICL_TRFREASON | Subclaim transfer reason | CHAR | 2 | |
179 | ICL_TXT20 | ICL: Text 20 | CHAR | 20 | |
180 | ICL_TXT50 | ICL: Text 50 | CHAR | 50 | |
181 | ICL_TXT80 | Text Field - Length 80 | CHAR | 80 | |
182 | ICL_ULAECFFACTOR | ULAE Reserve Calculation Factor | DEC | 14 | 8 |
183 | ICL_ULAEDBCNT | Index/Counter for ULAE Tables (Within a Run) | NUMC | 8 | |
184 | ICL_ULAEDBRUN | Lot Number ULAE Reserve Determination | NUMC | 8 | |
185 | ICL_ULAEPERCENT | Percentage Rate for ULAE Reserve Allocation | DEC | 6 | 4 |
186 | ICL_ULAESTATUS | Status of Calculation of ULAE Reserves | NUMC | 1 | |
187 | ICL_UNCOVREASON | Reason for Non-Coverage | NUMC | 1 | |
188 | ICL_URL | URL for ITS (Service, Exit ...) | CHAR | 255 | |
189 | ICL_USERGRP | Claim handler group | CHAR | 2 | |
190 | ICL_USETYPE | BRF: Where-Used List: Usage in Object Category | CHAR | 1 | |
191 | ICL_UYN | Unknown / Yes/No Field | CHAR | 1 | |
192 | ICL_VALIDSTATUS | Status (Validity) of a Note | CHAR | 1 | |
193 | ICL_VALUE | Evaluation of external service | INT1 | 3 | |
194 | ICL_VERSION | Version | CHAR | 10 | |
195 | ICL_VERS_CUST_UPDATE | Update Versioned Customizing | CHAR | 1 | |
196 | ICL_VIEWFAULT | Party at Fault | CHAR | 1 | |
197 | ICL_WACRAFT07 | Length, width, depth of watercraft | QUAN | 6 | |
198 | ICL_WACRAFT15 | Power of engine | QUAN | 6 | |
199 | ICL_WAGEBASIS | Employee Wage Basis | CHAR | 2 | |
200 | ICL_WAITPERIOD | Category of Waiting Period | CHAR | 1 | |
201 | ICL_WATHULL | Watercraft hull material | CHAR | 2 | |
202 | ICL_WCMP_DATE | Workers Compensation: Date | DATS | 8 | |
203 | ICL_WCMP_INJTYPE | Nature of Injury | CHAR | 4 | |
204 | ICL_WCMP_ITEMCAT | Workers Compensation Item Category | CHAR | 2 | |
205 | ICL_WCMP_LINETYPE | Workers Compensation Line Type | CHAR | 2 | |
206 | ICL_WCMP_MARST | Marital Status | CHAR | 1 | |
207 | ICL_WCMP_PERCENTAGE | Workers Comp - Percentage | DEC | 10 | 7 |
208 | ICL_WCMP_WEEKS | Number of Weeks | NUMC | 4 | |
209 | ICL_WEIGHTEDVALUE | Weighted Value | DEC | 5 | 2 |
210 | ICL_WF_STATUS | Workflow status | NUMC | 1 | |
211 | ICL_WHERE_CONDITION | WHERE Condition for Dynamic SELECT Statements | CHAR | 150 | |
212 | ICL_WIREPTYPE | Witness Statement Type | CHAR | 3 | |
213 | ICL_WORKDAYS | Number of Days Regularly Worked per Week | CHAR | 1 | |
214 | ICL_WORKTIME | Processing Time in Days | DEC | 6 | 1 |
215 | ICL_XCCALC_SUPP_PS | Switch On/Off Compensation Calculation | CHAR | 1 | |
216 | ICL_XDUMMY_FILTER | Filter Dummy Claims | CHAR | 1 | |
217 | ICL_XONCE | Possible to Assign Role Only Once Per Claim/Subobject? | CHAR | 1 | |
218 | ICL_XRECOVERY | Expectation Reserve | CHAR | 1 | |
219 | ICL_XREFEXTSDOC | Flag: Referenced Statistical Payment Amount | CHAR | 1 | |
220 | ICL_YEAR | Year | NUMC | 4 | |
221 | ICL_YESNO | Yes/No field with value range | CHAR | 1 | |
222 | ICMFILELEN | Length of a File | INT4 | 10 | |
223 | ICMRP | Process MRP items during the MPS planning run | CHAR | 1 | |
224 | ICMRQTYPE | Processed request type | RAW | 1 | |
225 | ICMTHRID | Readable thread ID | CHAR | 16 | |
226 | ICMTHRSTAT | Thread status | RAW | 1 | |
227 | ICMUSETLS | TLS use: deactivated, optional, mandatory | INT4 | 10 | |
228 | ICNNAMEDOM | Domain for icon name | CHAR | 30 | |
229 | ICNONPROD | Table productivity | CHAR | 8 | |
230 | ICNUM | IC Number | CHAR | 20 | |
231 | ICNVTAB | Table in incremental conversion | CHAR | 30 | |
232 | ICNVTEXT | AS/400: ICNV printout | LCHR | 1000 | |
233 | ICOLD | Old IC Number | CHAR | 20 | |
234 | ICON | Icon in text fields (substitute display, alias) | CHAR | 4 | |
235 | ICON10 | Icon Field | CHAR | 132 | |
236 | ICONASCII | Character code of icon in character set (SAPicon...) | RAW | 1 | |
237 | ICONC | ICON Availability Check | CHAR | 1 | |
238 | ICONLENGTH | Icon: Output Length | INT1 | 3 | |
239 | ICONNAME | Name of an Icon | CHAR | 30 | |
240 | ICONNAMEAB | Name of an Icon Agency Business | CHAR | 50 | |
241 | ICONNAME_LONG | Name of (Web) Icon | CHAR | 64 | |
242 | ICONSUBST | Icon: Replacement character | CHAR | 4 | |
243 | ICONTEXT | Icon text | CHAR | 30 | |
244 | ICONTEXT_EX | Quickinfo text for an icon | CHAR | 90 | |
245 | ICON_2 | Icon for ALV/VL35 | CHAR | 2 | |
246 | ICON_34 | Temporary delivery status for picking waves with quick info | CHAR | 34 | |
247 | ICON_34_2 | Icon 34 Characters Output Length 2 | CHAR | 34 | |
248 | ICON_34_4 | Icon Length 50, Output Length 4 | CHAR | 50 | |
249 | ICON_4 | Icon for ALV / VL35, | CHAR | 4 | |
250 | ICON_4_2 | Icon due date of FI line items | CHAR | 4 | |
251 | ICON_4_4 | Icons for line item status in ALV list | CHAR | 4 | |
252 | ICON_BIDI | Screen Mirroring Depending on Write Direction | CHAR | 1 | |
253 | ICON_INT | Internal icon | CHAR | 8 | |
254 | ICON_L2 | Icon with output length 2 | CHAR | 4 | |
255 | ICON_OPM | ICOn for Status of OPM | CHAR | 4 | |
256 | ICON_SPEZ | Special icon for ALV / VL35 | CHAR | 2 | |
257 | ICON_TEXTE | CHAR Field | CHAR | 132 | |
258 | ICORFORTZ | Plus/minus for value field in correction | CHAR | 1 | |
259 | ICPERCENTE | Converted data volume | CHAR | 6 | |
260 | ICPKNR | Customer number in external system | CHAR | 10 | |
261 | ICPLFR | Vendor number in external company code | CHAR | 10 | |
262 | ICPPS | Input field for PS_PSP_PNR | CHAR | 24 | |
263 | ICPST | Data sections in sequential files | CHAR | 700 | |
264 | ICPTT | Text for ICT transport file in header | CHAR | 60 | |
265 | ICPTY | Domains for record types in files | CHAR | 1 | |
266 | ICP_AOBJ_THRESHOLD | Archiving Object Size Threshold | NUMC | 5 | |
267 | ICP_N_OBJ_DISP | No of top N object to display during reporting | NUMC | 2 | |
268 | ICP_N_TAB_DISP | No of Top N table to be displayed | NUMC | 2 | |
269 | ICP_REP_PARAM | ILM CP Reporting Parameter | CHAR | 2 | |
270 | ICP_TABLE_THRESHOLD | Size Threshold beyond that Tables are display in rep(MB) | NUMC | 5 | |
271 | ICRCDOCSTATUS | ICRC: Clarification Status of Items to be Assigned | CHAR | 1 | |
272 | ICRCREFNR | ICRC: Reference Number for Related Invoice Items | CHAR | 27 | |
273 | ICRCSTATUS | ICRC: Status of Data Procurement | CHAR | 1 | |
274 | ICRCZSTAT | ICRC Indicator: Related Items Were Held | CHAR | 1 | |
275 | ICRC_LOADQT | ICRC20: Maximum No. of Company Pairs per RFC Destination | INT1 | 3 | |
276 | ICRC_TABLE_SEL | Field group selection | CHAR | 2 | |
277 | ICRC_TEMPL_TYPE | Template type | CHAR | 2 | |
278 | ICREF | Information as to whether a reference to this payment exists | CHAR | 1 | |
279 | ICROWPERMI | Conversion speed in data records per minute | CHAR | 8 | |
280 | ICTOTAL | Number of data records in a table | CHAR | 12 | |
281 | ICTYP | Type of identification | CHAR | 2 | |
282 | ICTYP_KK | Type of Information to Collection Agency | CHAR | 2 | |
283 | ICT_3RD_PARTY_SYSTEM_TYPE | SM SD Interface: External Service Desk Type | CHAR | 5 | |
284 | ICT_ADD_INFO_ATTRIBUTE | SM SD Interface: Additional Information Attribute | CHAR | 255 | |
285 | ICT_ADD_INFO_VALUE | SM SD Interface: Additional Information Value | CHAR | 255 | |
286 | ICT_BOOLEAN | SM SD Interface: Boolean | CHAR | 1 | |
287 | ICT_BP_REPORTER_POLICY | SM SD Interface: Get Business Partner 'Reporter' | CHAR | 1 | |
288 | ICT_CHAR32 | SM SD Interface : External Service Desk ID | CHAR | 32 | |
289 | ICT_CHECK | SM SD Interface: Check Indicator (Boolean) | CHAR | 1 | |
290 | ICT_CLIENT | SM SD Interface: SAP System Client | CHAR | 3 | |
291 | ICT_CUSTOM_ATTRIBUTE_NAME | SM SD Interface: Customizing Attribute Name | CHAR | 10 | |
292 | ICT_CUSTOM_ATTRIBUTE_VALUE | SM SD Interface: Customizing Attribute Value | CHAR | 40 | |
293 | ICT_DATE | SM SD Interface: Date in ISO 8601 Format (YYYY-MM-DD) | CHAR | 10 | |
294 | ICT_DELETE | SM SD Interface: Delete Flag (Boolean) | CHAR | 1 | |
295 | ICT_DESCRIPTION | SM SD Interface: Description | CHAR | 75 | |
296 | ICT_EMAIL | SM SD Interface: e-Mail Address | CHAR | 240 | |
297 | ICT_ERROR_CODE | SM SD Interface: Error Code | INT1 | 3 | |
298 | ICT_ERROR_TEXT | SM SD Interface: Error Text | CHAR | 255 | |
299 | ICT_FAX | SM SD Interface: Mobile Number | CHAR | 30 | |
300 | ICT_FILETYPE | SM SD Interface: Attachment File Type | CHAR | 3 | |
301 | ICT_IF_ERROR_CODE | SM SD Interface: Interface Error Code | INT1 | 3 | |
302 | ICT_INCIDENT_CATEGORY | SM SD Interface: Message Category | CHAR | 2 | |
303 | ICT_INCIDENT_ID | SM SD Interface: Message Number/ID | CHAR | 32 | |
304 | ICT_INCIDENT_INTERNAL_STATUS | SM SD Interface: Internal Message Status | CHAR | 2 | |
305 | ICT_INCIDENT_PRIORITY | SM SD Interface: Message Priority | CHAR | 32 | |
306 | ICT_INCIDENT_SUBJECT | SM SD Interface: Message Subject | CHAR | 2 | |
307 | ICT_INCIDENT_TEXT | SM SD Interface: Message Text | STRG | 0 | |
308 | ICT_INCIDENT_TEXT_TYPE | SM SD Interface: Message Text Type | CHAR | 32 | |
309 | ICT_INTERNAL_INCIDENT_TYPE | SM SD Interface: Internal Incident Type | CHAR | 1 | |
310 | ICT_MAPPING_DIRECTION | SM SD Interface: Mapping Direction | CHAR | 1 | |
311 | ICT_MAPPING_INSTRUCTION | SM SD Interface: Mapping Rule | CHAR | 1 | |
312 | ICT_MAPPING_TYPE | SM SD Interface: Type to be Mapped | CHAR | 1 | |
313 | ICT_MAPPING_VALUE | SM SD Interface: Mapped Value | CHAR | 32 | |
314 | ICT_MIMETYPE | SM SD Interface: Attachment File Type | CHAR | 128 | |
315 | ICT_MOBILE_PHONE | SM SD Interface: Fax Number | CHAR | 30 | |
316 | ICT_NAME | SM SD Interface: Name | CHAR | 40 | |
317 | ICT_OPERATION | SM SD Interface: Web Service Operation | CHAR | 10 | |
318 | ICT_PERSON_ID | SM SD Interface: Person Number/ID | CHAR | 32 | |
319 | ICT_PHONE_NO | SM SD Interface: Telephone Number | CHAR | 30 | |
320 | ICT_PHONE_NO_EXTENSION | SM SD Interface: Telephone Extension | CHAR | 10 | |
321 | ICT_REQ_INCIDENT_ID | SM SD Interface: Message Number/ID | CHAR | 35 | |
322 | ICT_SAP_COMP | SM SD Interface: SAP Component | CHAR | 20 | |
323 | ICT_SAP_INSTALLATION_NO | SM SD Interface: SAP Installation Number | CHAR | 10 | |
324 | ICT_SAP_NOTE_DESCRIPTION | SM SD Interface: SAP Note Subject/Header Text | CHAR | 60 | |
325 | ICT_SAP_NOTE_ID | SM SD Interface: SAP Note Number | CHAR | 30 | |
326 | ICT_SOLUTION_DESCRIPTION | SM SD Interface: Solution Subject/Header Text | CHAR | 60 | |
327 | ICT_SOLUTION_ID | SM SD Interface: Solution Number | CHAR | 32 | |
328 | ICT_STATEMENT_ID | SM SD Interface: Text ID (Internal) | CHAR | 75 | |
329 | ICT_STATUS | SM SD Interface: Status (for User) | CHAR | 40 | |
330 | ICT_SYSTEM_NAME | SM SD Interface: External Service Desk Name | CHAR | 50 | |
331 | ICT_SYSTEM_ROLE | SM SD Interface: System Role | CHAR | 1 | |
332 | ICT_TELEPHONE | SM SD Interface: Telephone Number | CHAR | 30 | |
333 | ICT_TIME | SM SD Interface: Time in ISO 8601 Format (HH:MM:SS) | CHAR | 8 | |
334 | ICT_TITLE | SM SD Interface: Title | CHAR | 30 | |
335 | ICT_UPDATE | SM SD Interface : Change Flag (Boolean) | CHAR | 1 | |
336 | ICT_URL | SM SD Interface: URL | CHAR | 4096 | |
337 | ICT_USER | SM SD Interface: User Name | CHAR | 12 | |
338 | ICT_VALUE | SM SD Interface: Value | CHAR | 255 | |
339 | ICULOCALE | Name of an ICU Locale | CHAR | 50 | |
340 | ICU_0_IDNAOPTION | IDNA Options | INT4 | 10 | |
341 | ICU_O_NORMMODE | Normalization Mode | INT4 | 10 | |
342 | ICU_O_SCRIPT | Scripts of ICU Layout Engine (LEScripts.h) | CHAR | 4 | |
343 | ICU_O_TRANSID | Transformation ID | CHAR | 255 | |
344 | ICU_O_TRANSRULE | Transformation Rule | STRG | 0 | |
345 | ICY_TIME | Time | CHAR | 8 | |
346 | IC_BUSPRO | Business process | CHAR | 8 | |
347 | IC_COMMTYPET | Communication Type Name | CHAR | 30 | |
348 | IC_COMMTYPE_VI | Communication Type | CHAR | 2 | |
349 | IC_PROCLX | Generic process class ID | CHAR | 70 | |
350 | IC_STRING | String | STRG | 0 | |
351 | IC_WMODE | Processing mode | CHAR | 1 | |
352 | ID021 | ID of Length 21 | CHAR | 21 | |
353 | ID035 | ID of Length 35 | CHAR | 35 | |
354 | IDATE | Inverted date (99999999 - YYYYMMDD) | NUMC | 8 | |
355 | IDATS | Date conversion test domain | DATS | 8 | |
356 | IDATUM | IDOC date field | CHAR | 8 | |
357 | IDAUER | Total duration | CHAR | 7 | |
358 | IDCFMBR_TAXTYPE | Type of Flow | CHAR | 5 | |
359 | IDCFMSTR_NAMES | Structure names: VTBFHA, VTBFHAPO, ... | CHAR | 30 | |
360 | IDCFM_COMP_METH | Compensting method for funds | CHAR | 1 | |
361 | IDCFM_FLAG | Flag | CHAR | 1 | |
362 | IDCFM_REVREASON | Reason for reversal | CHAR | 2 | |
363 | IDCFM_SPEC_CALC_BASE | Special Calculation base for Derived Flow Calculation | CHAR | 2 | |
364 | IDCFM_SPEC_DET_ID | Special Determination Procedure for Derived Flow Calculation | CHAR | 2 | |
365 | IDCFM_SPEC_DET_RULE | Special Rule for determining rate/amounts(derived flow calc) | CHAR | 2 | |
366 | IDCN034 | Accounting periods | CHAR | 2 | |
367 | IDCNA07 | Category | CHAR | 20 | |
368 | IDCNACCTY | Golden Audit Interface China: Account Type | CHAR | 20 | |
369 | IDCNAVL | Indicator whether ZJF is Active for the Company Code | CHAR | 1 | |
370 | IDCNCHDTSRC | Cash Flow item data source | CHAR | 10 | |
371 | IDCNCHFLRL | Cash Flow item numbering rule | CHAR | 10 | |
372 | IDCNCHITATTR | Cash Flow item attribute | CHAR | 10 | |
373 | IDCNCHITNM | Cash Flow item name | CHAR | 40 | |
374 | IDCNCHKGR | Subsidiary check group | CHAR | 1 | |
375 | IDCNCHLVL | Check If item is on lowest level (Y/N) | CHAR | 2 | |
376 | IDCNCHLVLITM | Cash Flow item level | CHAR | 10 | |
377 | IDCNCHRSNCD | Cash Flow Reason Code | CHAR | 10 | |
378 | IDCNCHUPCD | Cash Flow item upper node | CHAR | 10 | |
379 | IDCNDDTCODE_T | Original document type description | CHAR | 60 | |
380 | IDCNDEC15_4 | Decimal no.15 characters, 4 places after dec.point, +/- sign | DEC | 15 | 4 |
381 | IDCNDEC18_2 | Decimal no.18 characters, 2 places after dec.point, +/- sign | DEC | 18 | 2 |
382 | IDCNDEC20_2 | Decimal no.20 characters, 2 places after dec.point, +/- sign | DEC | 20 | 2 |
383 | IDCNDTCODE | Document Type | CHAR | 5 | |
384 | IDCNDTCODE_T | Original document type description | CHAR | 60 | |
385 | IDCNGLACCRL | GL Account Numbering Rule | CHAR | 10 | |
386 | IDCNINTITEMID | Internal item ID | CHAR | 20 | |
387 | IDCNREPITEMCONT | Report item content name | CHAR | 60 | |
388 | IDCNREPITEMFRML | Report item formula | CHAR | 200 | |
389 | IDCNREPITEMID | Sequence number of report item | CHAR | 20 | |
390 | IDCNREPITMAMT | Report Item Amount | CURR | 15 | 2 |
391 | IDCNREPNO | Report number | NUMC | 2 | |
392 | IDCNREPTL | FIN Accounting Balance & Document PDF Report Title | CHAR | 200 | |
393 | IDCNTTCODE | Transaction type | CHAR | 5 | |
394 | IDCNTTCODE_T | Transaction type description | CHAR | 60 | |
395 | IDCNVORTYP | Accounting Voucher Type | CHAR | 1 | |
396 | IDCN_ALGACCGROUP | Account Level Hierarchy: Account Level | CHAR | 31 | |
397 | IDCN_ALGACCGROUPDESC | Account Level Hierarchy: Account Level Description | CHAR | 128 | |
398 | IDCN_ALGCHARS_COUNT | Account Level Hierarchy: Number of Characters At Level | NUMC | 2 | |
399 | IDCN_ALGCHARS_PER_LVLS | Account Level Hierarchy: Number of Characters In Levels | NUMC | 20 | |
400 | IDCN_ALGCOUNT_LEVELS | Account Level Hierarchy: Max. Number of Levels | NUMC | 2 | |
401 | IDCN_ALGLEVEL_ORD_ASTEXT | Account Level Hierarchy: Account Level As Text (Stars) | CHAR | 20 | |
402 | IDCN_ALGNEXT_ACTION | Additional Action in Edit Account Level Hierarchy | CHAR | 30 | |
403 | IDCN_ALGSEPARATOR | Account Level Hierarchy: Separator of Levels | CHAR | 1 | |
404 | IDCN_ALGSHOW_ACCOUNTS | Account Level Hierarchy: Display G/L Accounts | CHAR | 2 | |
405 | IDCN_ALGTOPACCGROUP | Account Level Hierarchy: Account Level Hierarchy (Top Level) | CHAR | 31 | |
406 | IDCN_ALG_AUTHORIZATION | Account Level Hierarchy Authorization | NUMC | 2 | |
407 | IDCN_AMTTY | Amount type | CHAR | 1 | |
408 | IDCN_BILATYP | Print variant of Financial Statement Form | CHAR | 1 | |
409 | IDCN_CDEA | Chinese detail expense account | CHAR | 10 | |
410 | IDCN_CFLEA | Chinese 1st level expense account | CHAR | 8 | |
411 | IDCN_CF_AMOUNT_F | Formatted Cash Flow Amount | CHAR | 20 | |
412 | IDCN_CHAR4 | Data Type of Char4 with Lower Case | CHAR | 4 | |
413 | IDCN_DEC3 | 3 digits number with sign | DEC | 3 | |
414 | IDCN_FCLINENR | FSC Line Nr. | NUMC | 3 | |
415 | IDCN_FSCDES | Form Structure Description | CHAR | 30 | |
416 | IDCN_FSCKEY | Form Structure Key | CHAR | 4 | |
417 | IDCN_FSDISPLAY_CURR | Currency for display only | CHAR | 20 | |
418 | IDCN_FSLINELEV | FSC offset | NUMC | 2 | |
419 | IDCN_FSLINENREXT | FSC External Number | CHAR | 4 | |
420 | IDCN_FSLINESEC | FSC section | CHAR | 2 | |
421 | IDCN_FSLINETEXT | FSC Line Text | CHAR | 80 | |
422 | IDCN_FSLINETYPE | FSC Line Type | CHAR | 1 | |
423 | IDCN_HIERARCHY_CN | Hierarchy(Y/N) | CHAR | 1 | |
424 | IDCN_KURST | Exchange Rate Type | CHAR | 4 | |
425 | IDCN_LABEL | Asset Label Number | CHAR | 1 | |
426 | IDCN_LINELEV | FSC offset | NUMC | 2 | |
427 | IDCN_LINENR | FSC Line Nr. | NUMC | 3 | |
428 | IDCN_LINENREXT | FSC External Number | CHAR | 4 | |
429 | IDCN_LINESEC | FSC section | CHAR | 2 | |
430 | IDCN_LINESIGN | FSC Sign | CHAR | 1 | |
431 | IDCN_LINETEXT | FSC Line Text | CHAR | 80 | |
432 | IDCN_LINETYPE | FSC Line Type | CHAR | 1 | |
433 | IDCN_LINFACTOR | FSC Line Factor in % | DEC | 6 | 4 |
434 | IDCN_NO_DISP | FI-SL Report Writer X field (* allowed) | CHAR | 1 | |
435 | IDCN_ODN | Reference Document Number | CHAR | 26 | |
436 | IDCN_OPERA | Type of arithmetical operation | CHAR | 1 | |
437 | IDCN_PERIOD_DES | Period description | CHAR | 50 | |
438 | IDCN_TIMEUNIT | Duration unit | CHAR | 1 | |
439 | IDCOD | Personal ID and work permit (USA) | CHAR | 2 | |
440 | IDCON | BDF Offsetting account identification | NUMC | 5 | |
441 | IDDAT | Qualifier for IDOC Date Segment | CHAR | 3 | |
442 | IDDOCTYP | EU VAT Document Type | CHAR | 1 | |
443 | IDEC | No. of decimal places | INT4 | 10 | |
444 | IDENR | Identification no. for cash mgmt and forecast memo records | NUMC | 10 | |
445 | IDENT | Transport/Conversion: Identification (TABU,LIMU,...) | CHAR | 8 | |
446 | IDENT03 | Identifier names keys | CHAR | 3 | |
447 | IDENTBDF | Identification | CHAR | 1 | |
448 | IDENTITYTYPE | User Amadeus CSX | CHAR | 30 | |
449 | IDENTNR | ID Number | CHAR | 22 | |
450 | IDENT_ANWENDUNG | Identification of application | CHAR | 2 | |
451 | IDENT_INST | Identification Number | CHAR | 18 | |
452 | IDEN_TYPE | Identification Type | CHAR | 3 | |
453 | IDEN_VALUE | Identification Value | CHAR | 13 | |
454 | IDE_BILL_METHOD | Determine who sends the bill | CHAR | 2 | |
455 | IDE_CALC_METHOD | Determine who calculates the charges | CHAR | 2 | |
456 | IDE_COMMETHOD | Communication Method | CHAR | 1 | |
457 | IDE_COND_TYPE | Condition Type for Commmunication Control | CHAR | 2 | |
458 | IDE_COND_VALUE | Condition Value for Comunication Control | CHAR | 20 | |
459 | IDE_ENRMETHOD | Choose Default Procedure for Service | CHAR | 1 | |
460 | IDE_POLR | Indicator for Service Provider of Last Resort | CHAR | 1 | |
461 | IDE_SCENARIO | Determine whether sole provider or billing agent | CHAR | 2 | |
462 | IDE_SCENARIO_FLEX | Scenario Model for Flexible IDE Solution | CHAR | 4 | |
463 | IDE_TLS_DSPL_MSG_DFLT_HTSPT | Default Hotspot | CHAR | 1 | |
464 | IDFITYP1 | Fiscal Type | CHAR | 2 | |
465 | IDFORMAT | Alternative ID Format | CHAR | 10 | |
466 | IDHU_LWSTE_NEW | New Tax Amount in Country Currency | DEC | 13 | |
467 | IDIN_ACTIVATE_ADDNL | Activate Additional Depreciation | CHAR | 1 | |
468 | IDIN_ADJUST_TYPE | FI-AA India : Type of the Adjustment value | NUMC | 1 | |
469 | IDIN_ADJUST_VAL | FI-AA India : Adjustment value | CURR | 13 | 2 |
470 | IDIN_ADJ_TRN_GRP | Adjustment Transcation Type | CHAR | 2 | |
471 | IDIN_AMOUNT | Cumulative Amount Value | CURR | 17 | 2 |
472 | IDIN_BLKDESC | Block Description | CHAR | 128 | |
473 | IDIN_BLKKEY | Block Key | CHAR | 5 | |
474 | IDIN_FAGL_LDGRP | Ledger Group | CHAR | 4 | |
475 | IDIN_PUTTOUSELE180 | Consider 'Asset Put to use' clause | CHAR | 1 | |
476 | IDIN_REC_STATUS | Record Status of Asset Block | NUMC | 1 | |
477 | IDIN_REMARK | FI-AA India : Adjustment Remark | CHAR | 255 | |
478 | IDIN_SEGMENT | Segment | CHAR | 10 | |
479 | IDIN_SUBBLKKEY | Sub Block Key | NUMC | 5 | |
480 | IDIN_TRN_GRP | ID Transaction Group for IT reporting : India | NUMC | 2 | |
481 | IDISP2_CA | Object is linked or assigned to dispute case | CHAR | 1 | |
482 | IDITSR_DOCT | International Trade Statistic Reporting Document Type | CHAR | 6 | |
483 | IDITSR_FILENAME | File Name | CHAR | 44 | |
484 | IDITSR_FORMTYPE | Transform Response | CHAR | 1 | |
485 | IDITSR_ID | International Trade Statistic Reporting ID Number | NUMC | 15 | |
486 | IDITSR_ID_F | International Trade Statistic Reporting ID Number | NUMC | 15 | |
487 | IDITSR_POSNO | International Trade Statistic Reporting Position Number | CHAR | 10 | |
488 | IDITSR_QUAR | International Trade Statistic Reporting Quarter | NUMC | 1 | |
489 | IDITSR_REPTYPE | Foreign Trade Declaration: Reporting Type | CHAR | 1 | |
490 | IDITSR_VLTYPE | Value type | CHAR | 3 | |
491 | IDL_WRITES | Number of idle writes | INT4 | 10 | |
492 | IDMX_DI_AWKEY | Interface Information: Calling Application Key | CHAR | 20 | |
493 | IDMX_DI_AWTYP | Interface Information: Object Type for Calling Application | CHAR | 5 | |
494 | IDMX_DI_DATAID | Data ID | CHAR | 3 | |
495 | IDMX_DI_FISCAL_REGIME | obsolete | CHAR | 2 | |
496 | IDMX_DI_FORMATS | Format of Digital Signature | CHAR | 20 | |
497 | IDMX_DI_PAYFLOW | Document Type for Payment Flow | CHAR | 20 | |
498 | IDMX_DI_PROFILES | SSF Profiles | CHAR | 15 | |
499 | IDMX_DI_TAX_REGIME | Fiscal Regime of a Legal Entity (Legal Text) | CHAR | 2 | |
500 | IDMX_DI_XML_VERSION | Version of Digital Invoice/XML | CHAR | 6 |