SAP ABAP Domain - Index J, page 2
Domain - J
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |