SAP ABAP Domain - Index J, page 2
Domain - J
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Flow type within cash flow | CHAR | 1 | |
2 | ![]() |
IS-B: RM Indicator: Interest or Repayment Cash Flow | CHAR | 1 | |
3 | ![]() |
IS-B: RM Indicator: Interest or Repayment Cash Flow | CHAR | 1 | |
4 | ![]() |
IS-B: Value to be summarized | CHAR | 1 | |
5 | ![]() |
IS-B: RM Industry Version | CHAR | 2 | |
6 | ![]() |
Start of Disbursement Procedure | CHAR | 1 | |
7 | ![]() |
Control for Prepayment Handling | CHAR | 1 | |
8 | ![]() |
Switch for valuation rule related customizing | CHAR | 1 | |
9 | ![]() |
Valuation Model | CHAR | 4 | |
10 | ![]() |
Domain for the further processing ind. with § 13 | CHAR | 1 | |
11 | ![]() |
IS-B: Domain for Further Processing Indicator with § 13 | CHAR | 1 | |
12 | ![]() |
Control of Variance Amount for P+L Calculation | CHAR | 1 | |
13 | ![]() |
Settlement Calculation | CHAR | 1 | |
14 | ![]() |
Indicator: Absolute Points in Time | CHAR | 1 | |
15 | ![]() |
Domain for assignment of loans indicator | CHAR | 1 | |
16 | ![]() |
Write-Down Category | CHAR | 2 | |
17 | ![]() |
Deduction from liable equity capital | CHAR | 1 | |
18 | ![]() |
Asset/Liability Indicator | CHAR | 1 | |
19 | ![]() |
IS-B: RM Anticipated Outflows | CHAR | 3 | |
20 | ![]() |
Due Date Scenario | CHAR | 3 | |
21 | ![]() |
AMR exemptions | CHAR | 1 | |
22 | ![]() |
AMR adjustment items | CHAR | 3 | |
23 | ![]() |
AMR indicator | CHAR | 1 | |
24 | ![]() |
Other reserve-carrying liabilities | CHAR | 1 | |
25 | ![]() |
Display type | CHAR | 2 | |
26 | ![]() |
Link within a Condition (Logic Analysis) | CHAR | 1 | |
27 | ![]() |
Domain for the account netting form indicator | CHAR | 2 | |
28 | ![]() |
Required/Optional (if error-free) Save of the SEM Applic. | CHAR | 1 | |
29 | ![]() |
Bundesbank customer system for SAMBA | CHAR | 5 | |
30 | ![]() |
IS-B: Domain for CI industry grouping | CHAR | 3 | |
31 | ![]() |
IS-B: Issue of bearer debenture abroad | CHAR | 1 | |
32 | ![]() |
IS-B: Banks in reporting countries | CHAR | 2 | |
33 | ![]() |
IS-B: Banks in Reporting Countries | CHAR | 2 | |
34 | ![]() |
ALM Indicator: Balance Sheet | CHAR | 3 | |
35 | ![]() |
ALM Indicator: Position (On-Bal.Sheet, Off-Bal. Sheet, Both) | CHAR | 1 | |
36 | ![]() |
SAP Banking: Relevance for Balance Sheet | CHAR | 1 | |
37 | ![]() |
Mode for Batch Input Processing | NUMC | 1 | |
38 | ![]() |
IS-B: Domains for customer system of Bundesbank | CHAR | 5 | |
39 | ![]() |
IS-B: Daily clearing of due bank accounts | CHAR | 1 | |
40 | ![]() |
IS-B: Exchange listing | CHAR | 1 | |
41 | ![]() |
IS-B: Domain for indicator for borrower's credit standing | CHAR | 1 | |
42 | ![]() |
IS-B: Domain for stock market indicator | CHAR | 1 | |
43 | ![]() |
Position/Change Indicator | CHAR | 1 | |
44 | ![]() |
IS-B: Domain for guarantee indicator / § 14 double display | CHAR | 1 | |
45 | ![]() |
IS-B: Alternative company code 1 | NUMC | 4 | |
46 | ![]() |
Net Present Value of Average Effective Capital | CHAR | 1 | |
47 | ![]() |
ALM indicator: Physical Principal Swap | CHAR | 1 | |
48 | ![]() |
ALM Indicator: Cash Flow Control | CHAR | 6 | |
49 | ![]() |
Cash Flow Transaction: Category of Entry | CHAR | 1 | |
50 | ![]() |
IS-B: COOKE industry grouping | CHAR | 3 | |
51 | ![]() |
IS-B: Legal form - counterparty | CHAR | 1 | |
52 | ![]() |
IS-B: Storage of (master) data | CHAR | 2 | |
53 | ![]() |
Control of flow data storage | CHAR | 2 | |
54 | ![]() |
Control of Master Data Storage | CHAR | 2 | |
55 | ![]() |
Control Field for DB Accesses | CHAR | 1 | |
56 | ![]() |
Accrued Discount | CHAR | 1 | |
57 | ![]() |
Average Balance | CHAR | 2 | |
58 | ![]() |
IS-B: Duplication indicator | CHAR | 2 | |
59 | ![]() |
IS-B: Mandatory duplicate indicator | CHAR | 8 | |
60 | ![]() |
IS-B: Indicator: Duplicate Required | CHAR | 8 | |
61 | ![]() |
IS-B: Counter for creation of duplicate | INT4 | 10 | |
62 | ![]() |
Control indicator for calculating additional OI | CHAR | 1 | |
63 | ![]() |
IS-B: Domain for internal hierarchy level | NUMC | 8 | |
64 | ![]() |
Control Indicator for Calculating Effective Interest Rate | CHAR | 1 | |
65 | ![]() |
Control Ind.- Flow Types Relevant for Effective Interest | CHAR | 1 | |
66 | ![]() |
Contribution from One-Off Charges/Commission | CHAR | 1 | |
67 | ![]() |
NPV of One-Off Charges/Commission | CHAR | 1 | |
68 | ![]() |
Indicator for relevance of record for profitability analysis | CHAR | 1 | |
69 | ![]() |
Initial Value | CHAR | 1 | |
70 | ![]() |
Selection Criteria of Source System | CHAR | 30 | |
71 | ![]() |
RM, STC or LM Application | CHAR | 1 | |
72 | ![]() |
SEM Applications | CHAR | 2 | |
73 | ![]() |
Revenue Relevance Indicator | CHAR | 1 | |
74 | ![]() |
IS-B: Error flag | CHAR | 1 | |
75 | ![]() |
Own-Account Revenue | CHAR | 1 | |
76 | ![]() |
EURO conversion (contract currency): Mode | CHAR | 1 | |
77 | ![]() |
Average Effective Interest | CHAR | 1 | |
78 | ![]() |
Table Fields | CHAR | 10 | |
79 | ![]() |
Control Indicator for Executing Fixed Procedures | CHAR | 1 | |
80 | ![]() |
IS-B: Category of reporting dataset file to be saved | CHAR | 2 | |
81 | ![]() |
CL Organization/Data Transfer Indicator | CHAR | 1 | |
82 | ![]() |
IS-B: Maturity calculation for guarantees on fin.innovations | CHAR | 4 | |
83 | ![]() |
IS-B: Domain for breaking down asset items | CHAR | 2 | |
84 | ![]() |
Update Rule | CHAR | 2 | |
85 | ![]() |
Update Rule Interest Rate Adjustment | CHAR | 2 | |
86 | ![]() |
Cash Flow Fixed/Variable | CHAR | 1 | |
87 | ![]() |
IS-B: Transaction type for financial innovations | CHAR | 3 | |
88 | ![]() |
IS-B: Indicator for joint loan | CHAR | 2 | |
89 | ![]() |
IS-B: Trans.type of account from reporting point of view | CHAR | 4 | |
90 | ![]() |
IS-B: Domain for guarantee assumption indicator | CHAR | 1 | |
91 | ![]() |
Indicator for Floating Average Adjustment | CHAR | 1 | |
92 | ![]() |
IS-B: Position calculation | CHAR | 1 | |
93 | ![]() |
IS-B: Domain for differentiation of money market instruments | CHAR | 1 | |
94 | ![]() |
IS-B: Gold holdings covered by gold payables | CHAR | 1 | |
95 | ![]() |
Type of Transaction (Costing-Based) | CHAR | 2 | |
96 | ![]() |
Transaction Status | CHAR | 1 | |
97 | ![]() |
IS-B: Manual worker indicator (borrower statistics) | CHAR | 1 | |
98 | ![]() |
IS-B: Manual Worker Indicator (Borrower Statistics) | CHAR | 1 | |
99 | ![]() |
Legacy System (Front End) | CHAR | 8 | |
100 | ![]() |
Trading Terms Contribution | CHAR | 1 | |
101 | ![]() |
IS-B: Mortgage loans | CHAR | 1 | |
102 | ![]() |
IS-B: False pension transactions for pensioner | CHAR | 1 | |
103 | ![]() |
IS-B: Domain for number to calculate diff.amount GS Ia3 | CHAR | 13 | |
104 | ![]() |
Internal Source Indicator | CHAR | 2 | |
105 | ![]() |
IS-B: Domestic/Foreign indicator (related to highest BUKRS) | CHAR | 1 | |
106 | ![]() |
ALM Indicator: Simulation Based on Actual or Actual + Sim. | CHAR | 1 | |
107 | ![]() |
Yes/No Indicator with the Fixed Values 0 and 1 | CHAR | 1 | |
108 | ![]() |
Costing Rule Category | CHAR | 1 | |
109 | ![]() |
Costing Control | CHAR | 2 | |
110 | ![]() |
IS-B: RM Indicator: Capital or Interest Commitment | CHAR | 1 | |
111 | ![]() |
IS-B: Non-bank industry | CHAR | 3 | |
112 | ![]() |
IS-B: Indicator for legal form of customer | CHAR | 2 | |
113 | ![]() |
IS-B: Indicator for Legal Form of Customer | CHAR | 2 | |
114 | ![]() |
Record ID of a Condition (Logical Analysis) | CHAR | 1 | |
115 | ![]() |
IS-B: RR, Control of current account transfer | CHAR | 1 | |
116 | ![]() |
Bracket in a Condition (Logical Analysis) | CHAR | 1 | |
117 | ![]() |
CL Indicator Showing whether Record Relevant for CL | CHAR | 1 | |
118 | ![]() |
IS-B: Domain for borrower industry | CHAR | 3 | |
119 | ![]() |
IS-B: Country information for borrower statistics | CHAR | 1 | |
120 | ![]() |
Node Type | CHAR | 2 | |
121 | ![]() |
IS-B: Consolidation indicator | CHAR | 1 | |
122 | ![]() |
IS-B: Elimination within consolidation | CHAR | 1 | |
123 | ![]() |
IS-B: Consolidation Clearing | CHAR | 1 | |
124 | ![]() |
RM: Node Type | CHAR | 4 | |
125 | ![]() |
Contract Volume | CHAR | 1 | |
126 | ![]() |
IS-B: Indicator acc. to activity directory | CHAR | 3 | |
127 | ![]() |
IS-B: Group/Non-group customer | CHAR | 1 | |
128 | ![]() |
RM: Indicator - User Mode, Transfer of External Key Figures | CHAR | 1 | |
129 | ![]() |
IS-B: Text for loan types | CHAR | 2 | |
130 | ![]() |
IS-B: Credit type for including German Banking Act | CHAR | 2 | |
131 | ![]() |
IS-B: Regulatory reporting - account type | CHAR | 3 | |
132 | ![]() |
IS-B: Account print-out | CHAR | 2 | |
133 | ![]() |
IS-B: Differentiation of transaction for GS 1A | CHAR | 3 | |
134 | ![]() |
IS-B: Domain for period of notice indicator | CHAR | 1 | |
135 | ![]() |
IS-B: Domain for withdrawal limitation | CHAR | 1 | |
136 | ![]() |
SAP Banking: Split price gains and losses | CHAR | 1 | |
137 | ![]() |
Purchases and Sales within the Period | CHAR | 1 | |
138 | ![]() |
Key Figure Determination - Book Value | CHAR | 2 | |
139 | ![]() |
Key Figure Determination - Market Value | CHAR | 2 | |
140 | ![]() |
IS-B: Status indicator German foreign trade regulations data | CHAR | 1 | |
141 | ![]() |
IS-B: Maturity group of account | CHAR | 2 | |
142 | ![]() |
Cash Flow Disturbance | CHAR | 1 | |
143 | ![]() |
ALM Indicator: Liquidity Levels | CHAR | 4 | |
144 | ![]() |
IS-B: Local financing | CHAR | 1 | |
145 | ![]() |
IS-B: Land zone | CHAR | 1 | |
146 | ![]() |
IS-B: Country Zone | CHAR | 1 | |
147 | ![]() |
NPV Margin | CHAR | 1 | |
148 | ![]() |
IS-B: Distribution to periods | CHAR | 1 | |
149 | ![]() |
IS-B: Domain for reporting type | NUMC | 2 | |
150 | ![]() |
ALM Indicator: Margin or Elasticity | CHAR | 1 | |
151 | ![]() |
IS-B: Indicator for micro hedge | CHAR | 1 | |
152 | ![]() |
Reserve Requirement Costs | CHAR | 1 | |
153 | ![]() |
Control of Reserve Requirement Days | CHAR | 1 | |
154 | ![]() |
Required/Optional indicator | CHAR | 1 | |
155 | ![]() |
Market Price Category | CHAR | 2 | |
156 | ![]() |
Market Volume | CHAR | 1 | |
157 | ![]() |
Mode of Data Flow | CHAR | 1 | |
158 | ![]() |
IS-B: Indicator for margin system | CHAR | 1 | |
159 | ![]() |
IS-B: Domain for country of parent | CHAR | 2 | |
160 | ![]() |
IS-B: Regulatory reporting system which creates report | CHAR | 2 | |
161 | ![]() |
IS-B: RR transfer indicator for object transfer | CHAR | 1 | |
162 | ![]() |
IS-B: Branch country | CHAR | 1 | |
163 | ![]() |
Domestic state administration not pursuing business targets | CHAR | 1 | |
164 | ![]() |
IS-B: Domestic State Admin. not Pursuing Business Targets | CHAR | 1 | |
165 | ![]() |
IS-B: Domain for type of contractual netting | CHAR | 2 | |
166 | ![]() |
Category of New Business Planning | CHAR | 2 | |
167 | ![]() |
RM Gap Determination of Nominal Transfer Price Using STC | CHAR | 1 | |
168 | ![]() |
Negation of a Condition (Logical Analysis) | CHAR | 1 | |
169 | ![]() |
IS-B: Domain for lower priority receivables/payables ind. | CHAR | 1 | |
170 | ![]() |
IS-B: Type of grouping object (part of JBSPGRUP) | CHAR | 2 | |
171 | ![]() |
ALM Indicator: Display One or All Scenario Progressions | CHAR | 1 | |
172 | ![]() |
Control Indicator for Base Value of Opportunity Revenue | CHAR | 1 | |
173 | ![]() |
IS-B: Open/Closed indicator | CHAR | 1 | |
174 | ![]() |
Opportunity Costs | CHAR | 1 | |
175 | ![]() |
Opportunity Contribution | CHAR | 1 | |
176 | ![]() |
Opportunity Contribution in Local Currency | CHAR | 1 | |
177 | ![]() |
Control Indicator for OI Transfer | CHAR | 1 | |
178 | ![]() |
Condition Date for MCM Access | CHAR | 1 | |
179 | ![]() |
Search procedure for opportunity interest rates | CHAR | 1 | |
180 | ![]() |
Opportunity Interest Rate in Local Currency | CHAR | 2 | |
181 | ![]() |
Opportunity Interest Rate | CHAR | 2 | |
182 | ![]() |
IS-B: Domain for option price calculation indicator | CHAR | 1 | |
183 | ![]() |
Option Category (Call/Put) | CHAR | 1 | |
184 | ![]() |
SAP Banking: Opportunity Volumes | CHAR | 1 | |
185 | ![]() |
RM: Indicator for the Origin of the Risk Object Position | CHAR | 1 | |
186 | ![]() |
RM: Indicator for the Origin of the Risk Object Position | CHAR | 1 | |
187 | ![]() |
Sort Key | INT1 | 3 | |
188 | ![]() |
IS-B: RM Definition of Program Segments | CHAR | 6 | |
189 | ![]() |
Period Block | CHAR | 4 | |
190 | ![]() |
IS-B: Domain for the attachability of a security | CHAR | 1 | |
191 | ![]() |
IS-B: Domain for the product group of a bank product | CHAR | 2 | |
192 | ![]() |
Procedure for Markup or Markdown | CHAR | 2 | |
193 | ![]() |
Control Indicator for Market Prices | NUMC | 2 | |
194 | ![]() |
IS-B: Product indicator in collateral management | CHAR | 2 | |
195 | ![]() |
Indicator for Calculating Prepayments | CHAR | 1 | |
196 | ![]() |
Relevant Flow Indicator | CHAR | 1 | |
197 | ![]() |
Product Category | CHAR | 2 | |
198 | ![]() |
Categories of Pointers for Primary Transaction | CHAR | 2 | |
199 | ![]() |
IS-B: Secondary receivables/payables | CHAR | 1 | |
200 | ![]() |
Contract Type for Selection | CHAR | 1 | |
201 | ![]() |
Risk category in Risk Management | CHAR | 2 | |
202 | ![]() |
IS-B: Bill rediscount position | CHAR | 2 | |
203 | ![]() |
RM: Actual/Fictitious Indicator for Financial Objects | CHAR | 1 | |
204 | ![]() |
IS-B: Domain for refinancing ability indicator | CHAR | 1 | |
205 | ![]() |
IS-B: Domain for unit/service officer number | CHAR | 5 | |
206 | ![]() |
IS-B: Rule for data selection in regulatory reporting | NUMC | 2 | |
207 | ![]() |
IS-B: Row ind.for treasury bills and int-free treasury bills | CHAR | 1 | |
208 | ![]() |
Relation (Logic Analysis) | CHAR | 2 | |
209 | ![]() |
Price Gains and Losses | CHAR | 1 | |
210 | ![]() |
Price Gains and Losses (Position) | CHAR | 1 | |
211 | ![]() |
IS-B: RM Indicator; Is the record relevant for RM? | CHAR | 1 | |
212 | ![]() |
IS-B: Transaction differentiation for Cooke or GAB | CHAR | 3 | |
213 | ![]() |
IS-B: Control of back-dating/posting to prior periods | CHAR | 1 | |
214 | ![]() |
Balance Formation | CHAR | 1 | |
215 | ![]() |
IS-B: RM Indicator for Balance Type | CHAR | 3 | |
216 | ![]() |
IS-B: Collateral key 1 for §13 of German Banking Act | CHAR | 2 | |
217 | ![]() |
IS-B: Collateral key 2 for §13 of German Banking Act | CHAR | 2 | |
218 | ![]() |
IS-B: Collateral key 3 for §13 of German Banking Act | CHAR | 2 | |
219 | ![]() |
IS-B: Collateral key 4 for §13 of German Banking Act | CHAR | 2 | |
220 | ![]() |
IS-B: Collateral key 5 for German Banking Act | CHAR | 2 | |
221 | ![]() |
Short/Long Indicator | CHAR | 1 | |
222 | ![]() |
IS-B: Collateralization type | CHAR | 1 | |
223 | ![]() |
IS-B: RR Type of collateral | CHAR | 3 | |
224 | ![]() |
IS-B: Domain for type of loan collateralization for § 14/16 | CHAR | 2 | |
225 | ![]() |
+/- sign | CHAR | 1 | |
226 | ![]() |
Simulation Type | CHAR | 6 | |
227 | ![]() |
ALM Indicator: Simulated or Fictitious | CHAR | 1 | |
228 | ![]() |
Simulation Category | CHAR | 3 | |
229 | ![]() |
IS-B: Special circumstances/corrections | CHAR | 3 | |
230 | ![]() |
IS-B: Special terms key | CHAR | 3 | |
231 | ![]() |
IS-B: Special processing type for collateral | CHAR | 2 | |
232 | ![]() |
Indicator for Execution Time of Procedure | CHAR | 1 | |
233 | ![]() |
Control Indicator for Markups/Markdowns on OI | CHAR | 1 | |
234 | ![]() |
RM: Status of Generic Transaction | CHAR | 1 | |
235 | ![]() |
Control of Flexible Procedures | CHAR | 3 | |
236 | ![]() |
Net Present Value of Unit Costs | CHAR | 1 | |
237 | ![]() |
Number of Steps (Revaluation Method) | CHAR | 1 | |
238 | ![]() |
IS-B: Fixed interest rate swap indicator | CHAR | 1 | |
239 | ![]() |
Swap - Interest Receiver/Interest Payer Indicator | CHAR | 1 | |
240 | ![]() |
SAP Banking: Reversal Indicator for Funds Transfer Pricing | CHAR | 1 | |
241 | ![]() |
Definition of Control Parameters | CHAR | 10 | |
242 | ![]() |
IS-B: Trust assets indicator | CHAR | 1 | |
243 | ![]() |
Definition of Levels | INT1 | 3 | |
244 | ![]() |
ALM Indicator: Gap (Key Date, Average) | CHAR | 1 | |
245 | ![]() |
IS-B: Domain for monitoring case acc.to § 13,14,16 of GBA | CHAR | 2 | |
246 | ![]() |
IS-B: Monitoring indicator for §§13,14,16 | CHAR | 2 | |
247 | ![]() |
Transfer Category | CHAR | 2 | |
248 | ![]() |
Control of General User Exits in Costing Rule | CHAR | 1 | |
249 | ![]() |
IS-B: Domain for transfer type indicator | CHAR | 2 | |
250 | ![]() |
IS-B: Domain for variants in reg. reporting Customizing | CHAR | 2 | |
251 | ![]() |
Definition of Procedures | CHAR | 4 | |
252 | ![]() |
Procedure Group in Own-Account Trading | NUMC | 3 | |
253 | ![]() |
RM: Indicator for Retrieval of a Version | CHAR | 1 | |
254 | ![]() |
IS-B: Domain for application of loan funds | CHAR | 3 | |
255 | ![]() |
IS-B: Processing indicator | CHAR | 2 | |
256 | ![]() |
IS-B: Break-down of various liabilities | CHAR | 2 | |
257 | ![]() |
ALM Indicator: Relative or Absolute Volume | CHAR | 1 | |
258 | ![]() |
IS-B: Contracting party assignment | CHAR | 3 | |
259 | ![]() |
IS-B: Liabilities to collaterals | CHAR | 2 | |
260 | ![]() |
IS-B: Domain for contracting party classification in SAMBA | CHAR | 3 | |
261 | ![]() |
Currency Translation Contribution | CHAR | 1 | |
262 | ![]() |
IS-B: Exchange type | CHAR | 2 | |
263 | ![]() |
IS-B: Security type for diff. in security account stats | CHAR | 2 | |
264 | ![]() |
IS-B: Security industry | CHAR | 5 | |
265 | ![]() |
IS-B: Security differentiation (BISTA and Provision I) | CHAR | 1 | |
266 | ![]() |
IS-B: Domain for double report with sec. lending transacts | CHAR | 10 | |
267 | ![]() |
IS-B: Unit of securities note | CHAR | 1 | |
268 | ![]() |
IS-B: Forward securities transaction indicator | CHAR | 1 | |
269 | ![]() |
IS-B: Return on securities | CHAR | 1 | |
270 | ![]() |
NPV of Currency Translation Contribution | CHAR | 1 | |
271 | ![]() |
External Data System | CHAR | 10 | |
272 | ![]() |
IS-B: Domain for pymt area acc. to German frgn trade reg.ind | CHAR | 3 | |
273 | ![]() |
Indicator as from Minimum Amount | CHAR | 1 | |
274 | ![]() |
Interest Contribution | CHAR | 1 | |
275 | ![]() |
Interest Terms Contribution | CHAR | 1 | |
276 | ![]() |
RM: Indicator for the Type of Interest Rate | CHAR | 1 | |
277 | ![]() |
Yield Curve Type | NUMC | 4 | |
278 | ![]() |
ALM Indicator: Interest Commitment/Capital Commitment | CHAR | 1 | |
279 | ![]() |
IS-B: Interest adjustment mode indicator | CHAR | 2 | |
280 | ![]() |
IS-B: Cash Flow Category | CHAR | 1 | |
281 | ![]() |
Cash Flow Indicator | CHAR | 1 | |
282 | ![]() |
Cash Flow for Costing Rule | CHAR | 1 | |
283 | ![]() |
IS-B: Irreversible loan commitment indicator (COOKE) | CHAR | 1 | |
284 | ![]() |
IS-B: Domain for irreversible loan commitment indicator | CHAR | 1 | |
285 | ![]() |
IS-B: External loan commitment | CHAR | 2 | |
286 | ![]() |
IS-B: Allocation to commitment statistics | CHAR | 1 | |
287 | ![]() |
Write-Up Category | CHAR | 2 | |
288 | ![]() |
Table Name | CHAR | 8 | |
289 | ![]() |
Text | CHAR | 30 | |
290 | ![]() |
Market Interest Rate Time | TIMS | 6 | |
291 | ![]() |
Internal turnover number for variable transaction | CHAR | 16 | |
292 | ![]() |
- | CHAR | 2 | |
293 | ![]() |
Status of Cash Flow from Full Disbursement | CHAR | 1 | |
294 | ![]() |
- | CHAR | 2 | |
295 | ![]() |
Earnings from Interim Investment | CHAR | 1 | |
296 | ![]() |
Include in Interest Contribution Calculation | CHAR | 1 | |
297 | ![]() |
Committment Interest (in Period) | CHAR | 1 | |
298 | ![]() |
- | CHAR | 2 | |
299 | ![]() |
Transfer Category | CHAR | 2 | |
300 | ![]() |
Fixed Values Domain for Time Units Day/Month/Year | CHAR | 2 | |
301 | ![]() |
Variable transaction - type of value maintenance | CHAR | 1 | |
302 | ![]() |
Definition of Procedure Numbers | CHAR | 4 | |
303 | ![]() |
Summarization Indicator | CHAR | 1 | |
304 | ![]() |
Definition of procedures for a costing rule | CHAR | 4 | |
305 | ![]() |
IS-M/SD: Employment relationship | CHAR | 10 | |
306 | ![]() |
+/- sign | CHAR | 1 | |
307 | ![]() |
Item in name of a variable transaction | NUMC | 2 | |
308 | ![]() |
Number of variable transaction | CHAR | 40 | |
309 | ![]() |
Internal Number for Variable Transaction | CHAR | 16 | |
310 | ![]() |
Administrative fields | CHAR | 10 | |
311 | ![]() |
IS-B: Currency | CUKY | 5 | |
312 | ![]() |
Definition of when Costable | CHAR | 10 | |
313 | ![]() |
BW: Distribution Rule: Contract Target Amongst Time Slices | CHAR | 1 | |
314 | ![]() |
Quantity 3 decimal places (in whole numbers) | QUAN | 16 | 3 |
315 | ![]() |
Part.subscription weighting 3 decimal places (in whole nos) | DEC | 17 | 3 |
316 | ![]() |
IS-M: Worklist of Contracts Unloaded from BW | CHAR | 10 | |
317 | ![]() |
IS-M/AM BW: Fraction of a target agreement | QUAN | 14 | 5 |
318 | ![]() |
IS-M/AM BW: Time slice rule for COA update | CHAR | 2 | |
319 | ![]() |
IS-B: RM ABAP Text Modules | CHAR | 72 | |
320 | ![]() |
Transaction Differentiation Text | CHAR | 30 | |
321 | ![]() |
IS-B: Characteristic value text (logical analysis) | CHAR | 60 | |
322 | ![]() |
IS-B: Text field, length 40 | CHAR | 40 | |
323 | ![]() |
RM: Indicator for External Risk Object | CHAR | 1 | |
324 | ![]() |
IS-B: Name of reporting dataset file | CHAR | 128 | |
325 | ![]() |
X Indicator for Yes/No Decisions | CHAR | 1 | |
326 | ![]() |
RM Short Description | CHAR | 30 | |
327 | ![]() |
IS-B: Domain for description of borrower entity | CHAR | 40 | |
328 | ![]() |
RM Long Description | CHAR | 60 | |
329 | ![]() |
ALM Description (45 digit) | CHAR | 45 | |
330 | ![]() |
IS-B: Customer's place of residence | CHAR | 40 | |
331 | ![]() |
IS-B: Domain for the seat of the borrower entity | CHAR | 40 | |
332 | ![]() |
Domain for Including Table Name | CHAR | 10 | |
333 | ![]() |
General Test (40 Characters) | CHAR | 40 | |
334 | ![]() |
Long String for Including General Table Contents | CHAR | 200 | |
335 | ![]() |
Category of cash flow | CHAR | 2 | |
336 | ![]() |
Definition of Fields To Be Checked | CHAR | 10 | |
337 | ![]() |
Definition of Tables To Be Checked | CHAR | 10 | |
338 | ![]() |
IS-PAM: Free capacity | INT4 | 10 | |
339 | ![]() |
IS-M/SD: Technical Surrogate Key for Circulation Book | NUMC | 20 | |
340 | ![]() |
Domain for Cebuco Code | CHAR | 3 | |
341 | ![]() |
IS-M/AM: Copy to a new date (number of conflicts) | INT2 | 5 | |
342 | ![]() |
IS-M/AM: Copy to a new date (conflict text) | CHAR | 90 | |
343 | ![]() |
40-character name in upper case with conversion exit | CHAR | 40 | |
344 | ![]() |
Char 5 | CHAR | 5 | |
345 | ![]() |
50-character upper case name with conversion exit | CHAR | 50 | |
346 | ![]() |
External data transfer: rigorosity of checks | CHAR | 1 | |
347 | ![]() |
IS-M/SD: Order change type for deliverer notification | CHAR | 3 | |
348 | ![]() |
IS-M: Group | CHAR | 2 | |
349 | ![]() |
IS-M/AM: Planning spaces | INT4 | 10 | |
350 | ![]() |
IS-M: Collection Status | CHAR | 1 | |
351 | ![]() |
IS-M: Comment Row | CHAR | 255 | |
352 | ![]() |
IS-M: Same As Domain COM_PARTNER_FCT in CRM | CHAR | 8 | |
353 | ![]() |
IS-M: Retail - type of credit memo | CHAR | 1 | |
354 | ![]() |
IS-M: CRM Locator, Node Type | CHAR | 10 | |
355 | ![]() |
IS-M/SD: Positioning of cursor in central access | CHAR | 1 | |
356 | ![]() |
IS-M: Number of Days Retroactively | INT4 | 10 | |
357 | ![]() |
IS-M: Number of Days in Advance in Quantity Planning | INT4 | 10 | |
358 | ![]() |
Decimal fig. with 3 places before the dec.point and 6 after | DEC | 9 | 6 |
359 | ![]() |
Quantity Planning Blocked | CHAR | 1 | |
360 | ![]() |
IS-M: Origin of quantity | CHAR | 1 | |
361 | ![]() |
IS-M: Description | CHAR | 10 | |
362 | ![]() |
Report storage place | CHAR | 1 | |
363 | ![]() |
Type of name formatting for customer in FI | CHAR | 2 | |
364 | ![]() |
IS-M/SD: Screen field modification indicator | CHAR | 1 | |
365 | ![]() |
IS-M: Service type | CHAR | 4 | |
366 | ![]() |
IS-M: Type of name formatting for customer in RF | CHAR | 2 | |
367 | ![]() |
Numerator/denominator for partial subscription weighting | NUMC | 3 | |
368 | ![]() |
IS-M/AM: Credit query | CHAR | 1 | |
369 | ![]() |
Jet id | CHAR | 5 | |
370 | ![]() |
IS-M: | CHAR | 10 | |
371 | ![]() |
Event Type in Quantity Planning | CHAR | 1 | |
372 | ![]() |
IS-M/SD: Type of external communication | CHAR | 2 | |
373 | ![]() |
IS-M/SD: Business Partner's Marital Status | CHAR | 1 | |
374 | ![]() |
IS-M: Feature ID | CHAR | 2 | |
375 | ![]() |
IS-M: Procedures for Fixed Quantities (Quantity Planning) | CHAR | 2 | |
376 | ![]() |
IS-M/SD: Billing type | CHAR | 4 | |
377 | ![]() |
Yes / no flag | CHAR | 1 | |
378 | ![]() |
IS-M: Printing format number | CHAR | 10 | |
379 | ![]() |
IS-M/SD: Status for transfer to Accounting | CHAR | 1 | |
380 | ![]() |
Function | NUMC | 4 | |
381 | ![]() |
IS-M/SD: Subprograms | CHAR | 30 | |
382 | ![]() |
IS-M: Business Partner Identification | CHAR | 4 | |
383 | ![]() |
Event for Processing Organizational Units | CHAR | 1 | |
384 | ![]() |
IS-M: Usage Type of Geographical Assignment | CHAR | 2 | |
385 | ![]() |
IS-M: Geographical hierarchy variant for statistics | CHAR | 10 | |
386 | ![]() |
IS-M/SD: Gender Key | CHAR | 1 | |
387 | ![]() |
Reason for surch./deduction for creating conds in M/AM order | CHAR | 2 | |
388 | ![]() |
IS-M/SD: Variable Part for BP Data Transfer | LCHR | 4000 | |
389 | ![]() |
IS-M: Position of Error Message on HTML Template | CHAR | 1 | |
390 | ![]() |
IS-M/AM: Structure of scale access for COA settlement | NUMC | 1 | |
391 | ![]() |
IS-M/AM: Base date for planned settlement date (sales agent) | CHAR | 1 | |
392 | ![]() |
IS-M/AM: Total types For contract status | NUMC | 2 | |
393 | ![]() |
IS-M: Effect of an indicator on a total type | NUMC | 1 | |
394 | ![]() |
IS-M: Output code | CHAR | 2 | |
395 | ![]() |
IS-PAM: Billing cluster | CHAR | 4 | |
396 | ![]() |
IS-M/AM: Print control schema | CHAR | 2 | |
397 | ![]() |
IS-M: Error handling for contract overlap | CHAR | 2 | |
398 | ![]() |
IS-M/AM: Billing category | CHAR | 1 | |
399 | ![]() |
IS-M: Number for Order-Publishing-Media in General TC | CHAR | 10 | |
400 | ![]() |
IS-PAM: Hierarchy change type | CHAR | 1 | |
401 | ![]() |
Control prevention of group COA creation | NUMC | 1 | |
402 | ![]() |
Calculation type for entering conditions (purch.conditions) | CHAR | 1 | |
403 | ![]() |
IS-M/AM: Perform Partner Accesses If... | CHAR | 1 | |
404 | ![]() |
IS-PAM: Expanded output text | CHAR | 200 | |
405 | ![]() |
IS-M: Billing Document Object | CHAR | 2 | |
406 | ![]() |
IS-PAM: Partner group | CHAR | 4 | |
407 | ![]() |
IS-M/AM: Percentage rate, 000,000 without +/- | DEC | 6 | 3 |
408 | ![]() |
IS-M: Percent/amount code | CHAR | 1 | |
409 | ![]() |
IS-M: Reference for agent settlement index | CHAR | 1 | |
410 | ![]() |
IS-M: Prevent Conflicts for System Contracts | NUMC | 1 | |
411 | ![]() |
IS-M/AM: Discount (Code) | CHAR | 1 | |
412 | ![]() |
IS-M/AM: Status for transfer to Accounting / HR | CHAR | 1 | |
413 | ![]() |
IS-PAM: Delta coverage indicator | CHAR | 1 | |
414 | ![]() |
IS-PAM: Number for COA status | DEC | 5 | |
415 | ![]() |
IS-PAM: Collective processing number | CHAR | 10 | |
416 | ![]() |
IS-M/AM: Scale basis (allowed for commission key) | CHAR | 1 | |
417 | ![]() |
IS-M/AM: Settlement status | CHAR | 1 | |
418 | ![]() |
IS-M/AM: Debit/Credit indicator | CHAR | 1 | |
419 | ![]() |
IS-M: Bit string for blocks | CHAR | 10 | |
420 | ![]() |
IS-M/AM: Control Sales Agent Determination (Item Category) | CHAR | 1 | |
421 | ![]() |
IS-M/AM: Status of an Object in the Document Flow | CHAR | 1 | |
422 | ![]() |
IS-M/AM: Entry #--# from # | INT4 | 10 | |
423 | ![]() |
IS-M: like domains TDOBNAME only 32 chars for so10 maint. | CHAR | 32 | |
424 | ![]() |
IS-PAM: Selective booking indicator | CHAR | 1 | |
425 | ![]() |
IS-PAM: Transfer type | CHAR | 1 | |
426 | ![]() |
IS-M/AM: Transfer category | CHAR | 1 | |
427 | ![]() |
IS-PAM: Document number | CHAR | 10 | |
428 | ![]() |
Item number of the template document | NUMC | 6 | |
429 | ![]() |
IS-M: VSW field from VSW interface structure | CHAR | 10 | |
430 | ![]() |
IS-M/AM: Reason for Correction to Sales Agent Assignment | CHAR | 2 | |
431 | ![]() |
IS-M/AM: Revenue distribution performed indicator | CHAR | 1 | |
432 | ![]() |
IS-M: Counter for discount/surcharge (occurence) | NUMC | 1 | |
433 | ![]() |
Access seq.for partner selection in contract determination | CHAR | 4 | |
434 | ![]() |
IS-M/AM: Surcharge (Code) | CHAR | 1 | |
435 | ![]() |
IS-M: Settlement status of a media-mix contract | NUMC | 1 | |
436 | ![]() |
IS-M: Contract Type | CHAR | 1 | |
437 | ![]() |
IS-M: Trigger for contract output | CHAR | 4 | |
438 | ![]() |
IS-M: Explode status of a media-mix contract | NUMC | 1 | |
439 | ![]() |
IS-M: Fulfillment rule: Fulfillment of involved contracts | CHAR | 1 | |
440 | ![]() |
IS-M: Time discount/bonus was granted | CHAR | 1 | |
441 | ![]() |
IS-M/AM: Contract BW classification for BP | CHAR | 1 | |
442 | ![]() |
IS-M/AM: Contract BW Classification for Booking Unit | CHAR | 1 | |
443 | ![]() |
IS-M: Copying variant for contract | CHAR | 4 | |
444 | ![]() |
IS-M: Scope of COA determination during order billing | CHAR | 1 | |
445 | ![]() |
IS-M: Order update from contract | NUMC | 1 | |
446 | ![]() |
IS-M: Contract-relevant tables | CHAR | 30 | |
447 | ![]() |
IS-M: Components that are not to be read: Application | CHAR | 2 | |
448 | ![]() |
IS-M: Execution mode for contract-specific lock modules | CHAR | 1 | |
449 | ![]() |
IS-M: Fulfillment rule for media-mix contract | CHAR | 1 | |
450 | ![]() |
IS-M: Largest subsidiary rule - sort criterion | CHAR | 1 | |
451 | ![]() |
IS-M/AM: Sales Agent Assignment Origin | CHAR | 1 | |
452 | ![]() |
IS-M: Condition exclusion rule for media-mix contract | CHAR | 1 | |
453 | ![]() |
IS-M: Conflict control | CHAR | 4 | |
454 | ![]() |
IS-M: Discount number for sort fields in conflict control | CHAR | 1 | |
455 | ![]() |
IS-M: Modifiability of val.period by contract determination | CHAR | 1 | |
456 | ![]() |
IS-M: Conflict control - Use for manual contract assignments | CHAR | 1 | |
457 | ![]() |
IS-M: Level of manual influence for a COA assignment | CHAR | 1 | |
458 | ![]() |
IS-M: Check during use of a media-mix package | CHAR | 2 | |
459 | ![]() |
IS-M: Type of media-mix contract creation | CHAR | 4 | |
460 | ![]() |
IS-M: Media-mix package element number | NUMC | 3 | |
461 | ![]() |
IS-M: Number of a media-mix package | CHAR | 10 | |
462 | ![]() |
IS-M: Media-mix package item number | NUMC | 3 | |
463 | ![]() |
IS-M: Incompleteness of a revenue object document | CHAR | 1 | |
464 | ![]() |
IS-M: Cntrct Incompleteness Characteristic in the Bill.Datst | CHAR | 1 | |
465 | ![]() |
IS-M: Number of an involved contract | CHAR | 6 | |
466 | ![]() |
IS-M/AM: Sales agent assignment number (corrections) | NUMC | 2 | |
467 | ![]() |
IS-M: Disc./price adjustment during contract validity period | CHAR | 1 | |
468 | ![]() |
IS-M/AM: Target number in the contract | DEC | 5 | |
469 | ![]() |
IS-M/AM: Type of twinned billing dataset | CHAR | 1 | |
470 | ![]() |
JINDEX | INT1 | 3 | |
471 | ![]() |
IS-M/SD: Info block for IS-M bus.partner master data sheet | CHAR | 3 | |
472 | ![]() |
IS-M/SD: IS-M info view | CHAR | 3 | |
473 | ![]() |
IS-M: Type of inkjet name formatting | CHAR | 2 | |
474 | ![]() |
IS-M: Business Partner Insert Group | CHAR | 10 | |
475 | ![]() |
IS-M: Suspension Reason | CHAR | 30 | |
476 | ![]() |
Reason for Suspension | CHAR | 2 | |
477 | ![]() |
IS-M: Suspension Type | CHAR | 2 | |
478 | ![]() |
IS-M/SD: Reason for Moving Billing | CHAR | 1 | |
479 | ![]() |
IS-M: ISPC mailbox type | NUMC | 1 | |
480 | ![]() |
Add-on Italy: VAT category of product incl.combination | CHAR | 2 | |
481 | ![]() |
GR Status of a Summarized JIT Call Item | CHAR | 1 | |
482 | ![]() |
Status of a Summarized JIT Call Item | CHAR | 1 | |
483 | ![]() |
Status of a Summarized JIT Call Item | CHAR | 1 | |
484 | ![]() |
Status of a Summarized JIT Call Item | CHAR | 1 | |
485 | ![]() |
Type of Call Generation | CHAR | 1 | |
486 | ![]() |
Delivery Confirmation: Type | CHAR | 1 | |
487 | ![]() |
Goods Receipt Status | CHAR | 1 | |
488 | ![]() |
Call Type JIT Outbound | CHAR | 1 | |
489 | ![]() |
Entry in Reprocessing List | CHAR | 1 | |
490 | ![]() |
Status Indicator for Outbound Delivery Confirmation | CHAR | 1 | |
491 | ![]() |
Time Sense Forwards (+) Backwards (-) | CHAR | 1 | |
492 | ![]() |
Scheduling Profile Summarized JIT Call | CHAR | 4 | |
493 | ![]() |
JIT: Call Header | NUMC | 10 | |
494 | ![]() |
JIT: Call header with barcode prefix | CHAR | 11 | |
495 | ![]() |
Relevant for summarized JIT calls | CHAR | 1 | |
496 | ![]() |
Call Type | CHAR | 1 | |
497 | ![]() |
Display JIT calls on aggregation level | CHAR | 1 | |
498 | ![]() |
Origin components groups material | CHAR | 1 | |
499 | ![]() |
Action | CHAR | 4 | |
500 | ![]() |
JIT : Sequenced JIT call delivery | CHAR | 4 |