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 |