SAP ABAP Domain - Index K, page 3
Domain - K
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Start of Sales Activity | DATS | 8 | |
2 | ![]() |
Time of Sales Activity | TIMS | 6 | |
3 | ![]() |
Follow-up Date | DATS | 8 | |
4 | ![]() |
Analysis of Sales Activity Outcome | CHAR | 3 | |
5 | ![]() |
End of Sales Activity | DATS | 8 | |
6 | ![]() |
Outcome of Sales Activities | CHAR | 3 | |
7 | ![]() |
End of Sales Activity (Time) | TIMS | 6 | |
8 | ![]() |
Day | NUMC | 2 | |
9 | ![]() |
Reason for Sales Activity | CHAR | 3 | |
10 | ![]() |
Number of the Address List | CHAR | 10 | |
11 | ![]() |
Organizational Data Required for Sales Activities | CHAR | 1 | |
12 | ![]() |
Description of where sales activity took place | CHAR | 20 | |
13 | ![]() |
Quota type | NUMC | 2 | |
14 | ![]() |
Status of Sales Activity | CHAR | 1 | |
15 | ![]() |
IS-H: Short Text | CHAR | 50 | |
16 | ![]() |
IS-M/AM: Account Assignment Group for Booking Unit | CHAR | 2 | |
17 | ![]() |
Customer account assignment group | CHAR | 2 | |
18 | ![]() |
Account assignment group for material | CHAR | 2 | |
19 | ![]() |
IS-M/AM: Account assignment group for sales agent contract | CHAR | 2 | |
20 | ![]() |
Account number - 16 character matchcode field | CHAR | 16 | |
21 | ![]() |
Account number - 17 character matchcode field | CHAR | 17 | |
22 | ![]() |
Account grp. | CHAR | 8 | |
23 | ![]() |
Account type | CHAR | 1 | |
24 | ![]() |
Account category (required for account assignment) | CHAR | 1 | |
25 | ![]() |
Account group | CHAR | 4 | |
26 | ![]() |
Account group | CHAR | 4 | |
27 | ![]() |
Vendor account group | CHAR | 4 | |
28 | ![]() |
Vendor account group | CHAR | 4 | |
29 | ![]() |
Account feature (customer, vendor, G/L account) | CHAR | 4 | |
30 | ![]() |
Account class | CHAR | 4 | |
31 | ![]() |
Account Class | CHAR | 4 | |
32 | ![]() |
G/L account group | CHAR | 4 | |
33 | ![]() |
I/O field for KUNNR, LIFNR, PERNR | CHAR | 10 | |
34 | ![]() |
Chart of accounts number | CHAR | 4 | |
35 | ![]() |
Number of chart of accounts from the receiver system | CHAR | 4 | |
36 | ![]() |
Outside account view | CHAR | 1 | |
37 | ![]() |
Clearing account type | CHAR | 3 | |
38 | ![]() |
Account symbol | CHAR | 10 | |
39 | ![]() |
Account determination: Account symbol | CHAR | 15 | |
40 | ![]() |
Time in transactions for the account | CHAR | 5 | |
41 | ![]() |
Import Processing: Number of quota / ceiling | CHAR | 10 | |
42 | ![]() |
Import Processing: Type of quota / ceiling | CHAR | 2 | |
43 | ![]() |
Scheduling Profile Summarized JIT Call | CHAR | 4 | |
44 | ![]() |
Field name for quick info | CHAR | 1 | |
45 | ![]() |
Relevance for account assignment | CHAR | 1 | |
46 | ![]() |
Short text key | CHAR | 7 | |
47 | ![]() |
IS-H: Service short text 80-characters | CHAR | 80 | |
48 | ![]() |
Print Address | CHAR | 1 | |
49 | ![]() |
IS-H: Processing status | CHAR | 1 | |
50 | ![]() |
Customer rebate indicator | CHAR | 1 | |
51 | ![]() |
Reasons for cancelling contracts | CHAR | 2 | |
52 | ![]() |
Cancellation type | CHAR | 1 | |
53 | ![]() |
Termination reason | CHAR | 3 | |
54 | ![]() |
IS-H: Send IV only if Diagnosis Combination Exists | CHAR | 1 | |
55 | ![]() |
Indicator: RHC List | CHAR | 1 | |
56 | ![]() |
RHC Processing Indicator | CHAR | 1 | |
57 | ![]() |
ID for FI electronic banking (surrogate) | NUMC | 8 | |
58 | ![]() |
Customer classification | CHAR | 2 | |
59 | ![]() |
Short Account Assignment for Transfer Postings | CHAR | 4 | |
60 | ![]() |
Short Acct Assgmt for Write-Offs from Clarification Worklist | CHAR | 4 | |
61 | ![]() |
Short account assignment for transfer postings | CHAR | 4 | |
62 | ![]() |
Account sorting | CHAR | 1 | |
63 | ![]() |
Customer number (16-character matchcode field) | CHAR | 16 | |
64 | ![]() |
Indicator for Irregular Payment | CHAR | 2 | |
65 | ![]() |
Partner number (KUNNR,LIFNR, PERNR, PARNR) with conv.routine | CHAR | 10 | |
66 | ![]() |
Sales Order: Hierarchy Processing for Results Analysis | CHAR | 1 | |
67 | ![]() |
Customer number | CHAR | 10 | |
68 | ![]() |
Customer Number | CHAR | 10 | |
69 | ![]() |
Customer number | CHAR | 10 | |
70 | ![]() |
Enterprise Search | CHAR | 10 | |
71 | ![]() |
Customer number RF-VV | CHAR | 10 | |
72 | ![]() |
IS-H: Item insurance verification | NUMC | 3 | |
73 | ![]() |
IS-H: customer reference number for referral guarantor | NUMC | 13 | |
74 | ![]() |
Reference Number for Reduced Working Hours | CHAR | 4 | |
75 | ![]() |
Currency exchange rate for RF postings | DEC | 9 | 5 |
76 | ![]() |
ExRteType w/o version | CHAR | 1 | |
77 | ![]() |
Price type | NUMC | 4 | |
78 | ![]() |
Exchange rate character | NUMC | 9 | |
79 | ![]() |
Exchange rate | DEC | 9 | 5 |
80 | ![]() |
Exchange rate (packed) | DEC | 9 | 5 |
81 | ![]() |
Exchange Rate Type | CHAR | 4 | |
82 | ![]() |
Short text for events | CHAR | 60 | |
83 | ![]() |
Reduced Hours or Bad Weather Pay | CHAR | 1 | |
84 | ![]() |
RHC version | CHAR | 2 | |
85 | ![]() |
String for describing a variant for condition maintenance | CHAR | 12 | |
86 | ![]() |
Indicator for SI Contribution Amount Determination | CHAR | 2 | |
87 | ![]() |
HI Withholding Deductions, Voluntarily Insured w/Reduction | CHAR | 1 | |
88 | ![]() |
HI Deduction of Contrib. Amount for the Voluntarily Insured | CHAR | 1 | |
89 | ![]() |
Health insurance contribution | NUMC | 4 | |
90 | ![]() |
Usage of the Condition Table | CHAR | 1 | |
91 | ![]() |
Usage of the condition table | CHAR | 1 | |
92 | ![]() |
Customer Group 1 | CHAR | 3 | |
93 | ![]() |
Customer Group 2 | CHAR | 3 | |
94 | ![]() |
Customer Group 3 | CHAR | 3 | |
95 | ![]() |
Customer Group 4 | CHAR | 3 | |
96 | ![]() |
Customer Group 5 | CHAR | 3 | |
97 | ![]() |
Branch Office of a Health Insurance Fund | CHAR | 6 | |
98 | ![]() |
Processing Mode | CHAR | 1 | |
99 | ![]() |
Object Type | CHAR | 1 | |
100 | ![]() |
Advance payment percentage rate indicator | NUMC | 1 | |
101 | ![]() |
Type of Target Costs | CHAR | 1 | |
102 | ![]() |
HI Fund Key for Compulsory Health Insurance Fund | CHAR | 8 | |
103 | ![]() |
Transaction Key | CHAR | 3 | |
104 | ![]() |
Input tax phase indicator | NUMC | 1 | |
105 | ![]() |
Reason for exemption | CHAR | 1 | |
106 | ![]() |
Transaction Type | CHAR | 1 | |
107 | ![]() |
IS-H: Status of PPA billing case | CHAR | 1 | |
108 | ![]() |
No repeat key at POS | CHAR | 1 | |
109 | ![]() |
Values for Additional Attribute in area KW_DEMO | CHAR | 10 | |
110 | ![]() |
Factory calendar: Week | ACCP | 6 | |
111 | ![]() |
Temporary number of picking wave | NUMC | 4 | |
112 | ![]() |
Picking wave number | CHAR | 10 | |
113 | ![]() |
Time of comparison for forming picking waves? | CHAR | 1 | |
114 | ![]() |
Coordinates of a window | NUMC | 2 | |
115 | ![]() |
Calendar week | NUMC | 2 | |
116 | ![]() |
Week (period) YYYYWW in capacity planning | ACCP | 6 | |
117 | ![]() |
Key word for supplementary variable ID | CHAR | 40 | |
118 | ![]() |
Amount Field PL8 with +/- Sign | CURR | 15 | 2 |
119 | ![]() |
Business Function | CHAR | 30 | |
120 | ![]() |
KW_CLASS | CHAR | 10 | |
121 | ![]() |
Global Unique ID for EhP Key | CHAR | 32 | |
122 | ![]() |
XML PowerPoint: Resolution of a Slide | CHAR | 10 | |
123 | ![]() |
PowerPoint: Resolution of a Slide | CHAR | 10 | |
124 | ![]() |
Technical name of the product | CHAR | 30 | |
125 | ![]() |
Picking wave profile | CHAR | 6 | |
126 | ![]() |
Visio: Format of Graphic Format | CHAR | 3 | |
127 | ![]() |
Visio: Resolution of the Display Format | CHAR | 10 | |
128 | ![]() |
Key figure area | CHAR | 3 | |
129 | ![]() |
Aspect for key figure maintenance | CHAR | 3 | |
130 | ![]() |
Different key word from DDIC | CHAR | 55 | |
131 | ![]() |
Single character indicator as required | CHAR | 1 | |
132 | ![]() |
Termination requirement reached | CHAR | 1 | |
133 | ![]() |
Indicator for the means of transport at departure | CHAR | 30 | |
134 | ![]() |
Indicator: budget billing procedure | CHAR | 1 | |
135 | ![]() |
Counter for condition index | NUMC | 4 | |
136 | ![]() |
Procedure for smoothing promotion consumption | CHAR | 1 | |
137 | ![]() |
Gas law deviation factor | DEC | 7 | 5 |
138 | ![]() |
Gas law deviation factor determination | CHAR | 2 | |
139 | ![]() |
Compressibility | CHAR | 16 | |
140 | ![]() |
Indicator for type of component check | CHAR | 1 | |
141 | ![]() |
First header line: "<" to continue left | CHAR | 1 | |
142 | ![]() |
ID for displaying units of measure during batch determin. | CHAR | 1 | |
143 | ![]() |
Indicator for timepoint of adjustment | CHAR | 1 | |
144 | ![]() |
First header line: ">" to continue right | CHAR | 1 | |
145 | ![]() |
Indicator: arithmetic | CHAR | 1 | |
146 | ![]() |
Health insurance fund type | CHAR | 2 | |
147 | ![]() |
Discontinuation indicator | CHAR | 1 | |
148 | ![]() |
Indicates whether a material can be discontinued | CHAR | 1 | |
149 | ![]() |
Type of full delivery check | CHAR | 1 | |
150 | ![]() |
Restarting rule | CHAR | 1 | |
151 | ![]() |
Indicator for type of availability check | CHAR | 1 | |
152 | ![]() |
Indicator for BAV list control: BAV or tax office | CHAR | 1 | |
153 | ![]() |
Ind: Batch creation; automatic batch creation in the order | CHAR | 1 | |
154 | ![]() |
Requirements consolidation indicator | CHAR | 1 | |
155 | ![]() |
Movement indicator | CHAR | 1 | |
156 | ![]() |
Dependencies for characteristic | CHAR | 1 | |
157 | ![]() |
Second header line: "<" to continue left | CHAR | 1 | |
158 | ![]() |
Indicator for timepoint of document generation | CHAR | 1 | |
159 | ![]() |
Second header line: ">" to continue right | CHAR | 1 | |
160 | ![]() |
Indicator: document type control | CHAR | 1 | |
161 | ![]() |
Indicator: valuation of special stock | CHAR | 1 | |
162 | ![]() |
Scale basis ID | CHAR | 1 | |
163 | ![]() |
Indicator: batch determination for physical inventory | CHAR | 1 | |
164 | ![]() |
Third header line: "<" to continue left. | CHAR | 1 | |
165 | ![]() |
Option to classify batches for goods movements | CHAR | 1 | |
166 | ![]() |
Third header line: ">" to continue right | CHAR | 1 | |
167 | ![]() |
Flag that specifies what triggered the 'In Process' entry | CHAR | 1 | |
168 | ![]() |
Origin of configuration | CHAR | 1 | |
169 | ![]() |
Indicator: definition of batch management level | CHAR | 1 | |
170 | ![]() |
ID: default alloc rule | CHAR | 1 | |
171 | ![]() |
Kennzeichen Direktinvestition | CHAR | 2 | |
172 | ![]() |
Direction indicator (cross-system flow of goods) | CHAR | 1 | |
173 | ![]() |
Document indicator | CHAR | 1 | |
174 | ![]() |
Fourth header line: "<" to continue left | CHAR | 1 | |
175 | ![]() |
Document for characteristic | CHAR | 1 | |
176 | ![]() |
Fourth header line: ">" to continue right | CHAR | 1 | |
177 | ![]() |
Indicator: direct procurement via MRP | CHAR | 1 | |
178 | ![]() |
Indicator: Print Document Item | CHAR | 1 | |
179 | ![]() |
Indicator: Batch derivation active | CHAR | 1 | |
180 | ![]() |
Indicator: Definition of active ingredient management | CHAR | 1 | |
181 | ![]() |
Planning of Proportion/Product Units in APO Active | CHAR | 1 | |
182 | ![]() |
Indicator: definition of batch status management | CHAR | 1 | |
183 | ![]() |
Indicator for controlling batch entry | CHAR | 1 | |
184 | ![]() |
Indicator: "Once-only" | CHAR | 1 | |
185 | ![]() |
EQBS indicator exists | CHAR | 1 | |
186 | ![]() |
Indicator how delivery was created | CHAR | 1 | |
187 | ![]() |
Changeability of purchasing document during/after release | CHAR | 1 | |
188 | ![]() |
Fixed indicator | CHAR | 1 | |
189 | ![]() |
ID: Leading unit of measure for completing a transaction | CHAR | 1 | |
190 | ![]() |
Indicator for means of transport crossing the border | CHAR | 30 | |
191 | ![]() |
Grouping indicator | CHAR | 1 | |
192 | ![]() |
Indicates if grouping account only | CHAR | 1 | |
193 | ![]() |
Horizon for lot-for-lot order qty | NUMC | 3 | |
194 | ![]() |
Indicator: HUs Relevant for Delivery Item Generation | CHAR | 1 | |
195 | ![]() |
Forecasting: Initialization indicator | CHAR | 1 | |
196 | ![]() |
Inconsistency found for characteristic | CHAR | 1 | |
197 | ![]() |
Control for creating pricing documents | CHAR | 1 | |
198 | ![]() |
Key field classification | CHAR | 1 | |
199 | ![]() |
Component indicator | CHAR | 1 | |
200 | ![]() |
Indicator: manual entry of account possible | CHAR | 1 | |
201 | ![]() |
Indicates splitting type of a structured material | CHAR | 1 | |
202 | ![]() |
Indicator: no sales clearing | CHAR | 1 | |
203 | ![]() |
Control date for listing check in additional planning | CHAR | 1 | |
204 | ![]() |
Indicator: Leading part | CHAR | 1 | |
205 | ![]() |
Indicates qty error (IV) | CHAR | 1 | |
206 | ![]() |
Quantity correction indicator | CHAR | 1 | |
207 | ![]() |
Indicator: check shelf life | CHAR | 1 | |
208 | ![]() |
Move indicator for view generation table | CHAR | 1 | |
209 | ![]() |
Indicator: consider by-products | CHAR | 1 | |
210 | ![]() |
Condition exclusion indicator | CHAR | 1 | |
211 | ![]() |
Reimbursement group for travel costs/additional flat rate | CHAR | 1 | |
212 | ![]() |
Usage option for document type | CHAR | 1 | |
213 | ![]() |
Indicator: open item or clearing | CHAR | 1 | |
214 | ![]() |
Indicator: per diem/flat rate/maximum amount | CHAR | 1 | |
215 | ![]() |
Indicates splitting type of components of a structured mat. | CHAR | 1 | |
216 | ![]() |
Period indicator | CHAR | 1 | |
217 | ![]() |
Vehicle type | CHAR | 1 | |
218 | ![]() |
Indicator for POD-relevance | CHAR | 1 | |
219 | ![]() |
Indicator for POD: verification and confirmation relevance | CHAR | 1 | |
220 | ![]() |
Postal format indicator (publication/postcard/other) | CHAR | 1 | |
221 | ![]() |
Inspection plan indicator | CHAR | 1 | |
222 | ![]() |
Indicator for cross-project material | CHAR | 1 | |
223 | ![]() |
Trip type: Statutory (short name) | CHAR | 1 | |
224 | ![]() |
Indicator: calculation unit | CHAR | 1 | |
225 | ![]() |
Rounding indicator | CHAR | 1 | |
226 | ![]() |
Indicator for relevance of check against planning | CHAR | 1 | |
227 | ![]() |
Target/actual/coinsurance share | CHAR | 1 | |
228 | ![]() |
Target/actual commission indicator | CHAR | 1 | |
229 | ![]() |
Indicator: special move-out processing case exists | CHAR | 1 | |
230 | ![]() |
Exception in move-in processing | CHAR | 1 | |
231 | ![]() |
Indicator: special procedure for volume correction factor | CHAR | 1 | |
232 | ![]() |
Display Forwarding Agent | CHAR | 1 | |
233 | ![]() |
Indicator: blocking reason of MRP per vendor | CHAR | 2 | |
234 | ![]() |
Indicator: sample device to be inspected | CHAR | 1 | |
235 | ![]() |
Indicator: reversal or return delivery | CHAR | 1 | |
236 | ![]() |
Indicator: Transaction Relevant for Statistics | CHAR | 1 | |
237 | ![]() |
Additional indicator for time management | CHAR | 2 | |
238 | ![]() |
Trip activity type | CHAR | 1 | |
239 | ![]() |
Partial-delivery control for item | CHAR | 1 | |
240 | ![]() |
Unit of measurement category | CHAR | 1 | |
241 | ![]() |
Indicator: Line relevant for sum total | CHAR | 1 | |
242 | ![]() |
Partial-delivery control for item | CHAR | 1 | |
243 | ![]() |
Documentation for characteristic | CHAR | 1 | |
244 | ![]() |
Responsibility for conditions/material in sales and distrib. | CHAR | 3 | |
245 | ![]() |
Indicator for how to proceed when distribution incomplete | CHAR | 1 | |
246 | ![]() |
Plus/minus sign for consumption update in material master | CHAR | 1 | |
247 | ![]() |
Indicator: dynamic availability check | CHAR | 1 | |
248 | ![]() |
Indicator: consumpt. posting (e.g. PO item with acct assgt) | CHAR | 1 | |
249 | ![]() |
Indicator: consumption posting | CHAR | 1 | |
250 | ![]() |
Kennzeichen ob Vertrag oder Promesse | CHAR | 1 | |
251 | ![]() |
Indicator: Contract number | CHAR | 1 | |
252 | ![]() |
Indicator: Contract number 2 | CHAR | 1 | |
253 | ![]() |
Indicator: Contract number 3 | CHAR | 1 | |
254 | ![]() |
Indicator: use of technical data | CHAR | 1 | |
255 | ![]() |
Indicator for controlling goods movement | CHAR | 1 | |
256 | ![]() |
Indicator: GR blocked stock | CHAR | 1 | |
257 | ![]() |
Forming subtotals for conditions | CHAR | 1 | |
258 | ![]() |
Units of measure usage | CHAR | 1 | |
259 | ![]() |
Units of measure usage | CHAR | 1 | |
260 | ![]() |
Receipt indicator | CHAR | 1 | |
261 | ![]() |
Editing indicator for items from additional planning | CHAR | 1 | |
262 | ![]() |
Indicator: outgoing bank details exist | CHAR | 1 | |
263 | ![]() |
Indicator (2 characters) | CHAR | 2 | |
264 | ![]() |
Ind.: Document per additional field | CHAR | 1 | |
265 | ![]() |
Indicator: generate posting | CHAR | 1 | |
266 | ![]() |
Indicator: contract is allocated | CHAR | 1 | |
267 | ![]() |
Indicator: incoming bank details exist | CHAR | 1 | |
268 | ![]() |
Indicator: Import Status | CHAR | 1 | |
269 | ![]() |
Indicator: installation is allocated to the contract | CHAR | 1 | |
270 | ![]() |
Indicator: pick verification in the delivery | CHAR | 1 | |
271 | ![]() |
Start ABAP manually | CHAR | 1 | |
272 | ![]() |
Ability of ABAP to be repeated | CHAR | 1 | |
273 | ![]() |
Bundeling at the level of dev., dev. loc., or conn. object | CHAR | 2 | |
274 | ![]() |
Indicator: percentage rate | CHAR | 1 | |
275 | ![]() |
Indicator: personnel number allocated | CHAR | 1 | |
276 | ![]() |
Include Uninstalled Sample Devices | CHAR | 2 | |
277 | ![]() |
PM/SM document category | CHAR | 1 | |
278 | ![]() |
Processing status | NUMC | 1 | |
279 | ![]() |
Indicator for restriction to materials relevant for transprt | CHAR | 1 | |
280 | ![]() |
Indicator: Save/Delete | CHAR | 1 | |
281 | ![]() |
Indicator: partner is allocated to a contract account | CHAR | 1 | |
282 | ![]() |
Character Length 6 | CHAR | 6 | |
283 | ![]() |
Special Valuation Date Settings Profile | CHAR | 1 | |
284 | ![]() |
Source of Special Valuation Date | CHAR | 1 | |
285 | ![]() |
Percentage Field: 2 Places Before/3 After Decimal (Alloc.) | DEC | 6 | 3 |
286 | ![]() |
Percentage Field: 5 Places Before/2 After Decimal (Alloc.) | DEC | 7 | 2 |
287 | ![]() |
Restriction of usage | CHAR | 1 | |
288 | ![]() |
Status of a Database Record to be Updated | CHAR | 1 |