SAP ABAP Domain - Index K, page 3
Domain - K
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |