SAP ABAP Domain - Index K
Domain - K
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Screen text | CHAR | 60 | ||
| 2 | Capacity load | FLTP | 16 | 16 | |
| 3 | Results Analysis Keys for Credit/Debit Results Analysis | CHAR | 6 | ||
| 4 | Account statement: Last date when statements were created | DATS | 8 | ||
| 5 | Change document sort sequence | CHAR | 1 | ||
| 6 | Budget billing amount for dynamic determination of BB cycle | CURR | 12 | 2 | |
| 7 | Customer guarantee procedure | CHAR | 4 | ||
| 8 | Calendar: Distance from Easter | DEC | 3 | ||
| 9 | Set this indicator if the statistics type may be changed | CHAR | 1 | ||
| 10 | Field Group | CHAR | 1 | ||
| 11 | Key for Line Item Report Type | CHAR | 4 | ||
| 12 | Key for Line Item Report Object | CHAR | 4 | ||
| 13 | Object Text for Line Item Report | CHAR | 60 | ||
| 14 | CO-PA: Costing key | CHAR | 3 | ||
| 15 | Selection Criteria for Allocation Database | NUMC | 1 | ||
| 16 | Allocations: Dependency groups of objects | CHAR | 3 | ||
| 17 | Allocations: Dependency hierarchy of objects | NUMC | 3 | ||
| 18 | Allocations: Sequential number for extract data | NUMC | 6 | ||
| 19 | Allocations: Generation of an extract | CHAR | 250 | ||
| 20 | Allocations: Tables and structures for extracts | LCHR | 2000 | ||
| 21 | Allocations: Field Group Description for Tracing Factors | CHAR | 1 | ||
| 22 | Field is on the Execute Allocations: Initial Screen | CHAR | 1 | ||
| 23 | Allocations: Length of extract ID | CHAR | 15 | ||
| 24 | Allocations: Stop master data validation for field | NUMC | 1 | ||
| 25 | Allocations: Extract name | CHAR | 28 | ||
| 26 | Cycle Run Group | CHAR | 4 | ||
| 27 | Allocations: Cycle is Reversed | CHAR | 1 | ||
| 28 | Sender Tracing Factor | CHAR | 30 | ||
| 29 | Type of set | CHAR | 2 | ||
| 30 | Weighting Factor for Allocations | DEC | 15 | ||
| 31 | Weighting Factor for Allocations | DEC | 16 | 2 | |
| 32 | Weighting Factor for Allocations | DEC | 16 | 5 | |
| 33 | Allocations: Factor for Weighting Factors | NUMC | 7 | ||
| 34 | Maintain appointments in calendar | CHAR | 1 | ||
| 35 | Sales Pricing: Pricing levels | CHAR | 2 | ||
| 36 | Calendar Week 52 | INT1 | 3 | ||
| 37 | Pricing group | CHAR | 4 | ||
| 38 | EC-PCA: Costing Key | CHAR | 3 | ||
| 39 | Activation type for sales prices | CHAR | 1 | ||
| 40 | Calculating and printing the pricing procedure | CHAR | 1 | ||
| 41 | IS-PAM: Agent determination procedure | CHAR | 2 | ||
| 42 | Control of Costing | CHAR | 1 | ||
| 43 | Cost estimate number (unit costing) | CHAR | 8 | ||
| 44 | Account statement: Sequential number | INT4 | 10 | ||
| 45 | Period flag for reading material cost estimate | CHAR | 1 | ||
| 46 | Overhead key | CHAR | 6 | ||
| 47 | Group for calculation schema (purchasing organization) | CHAR | 4 | ||
| 48 | Group for calculation schema (vendor) | CHAR | 2 | ||
| 49 | Pricing Procedure | CHAR | 6 | ||
| 50 | Calendar Selection for Order | NUMC | 2 | ||
| 51 | For Data element of Short Description of "Cal. Selection" | CHAR | 40 | ||
| 52 | Pricing procedure transaction | CHAR | 1 | ||
| 53 | Calendar week, external display (e.g. WW.YYYY) | CHAR | 7 | ||
| 54 | IS-M/AM: Campaign | CHAR | 6 | ||
| 55 | Communication Channel | CHAR | 1 | ||
| 56 | Branch - link between two nodes | CHAR | 18 | ||
| 57 | Link category/branch category | CHAR | 1 | ||
| 58 | Number of individual capacities | INT2 | 5 | ||
| 59 | Number of individual capacities | NUMC | 5 | ||
| 60 | Capacity category | CHAR | 3 | ||
| 61 | Type of Capacity Category | CHAR | 1 | ||
| 62 | Capacity | DEC | 10 | 2 | |
| 63 | Capacity in the given unit of measure | QUAN | 7 | 2 | |
| 64 | Capacity in the given unit of measure | QUAN | 9 | 2 | |
| 65 | Capacity with volume or quantity unit | QUAN | 13 | 3 | |
| 66 | Capacity in hours with 2 decimal places | DEC | 7 | 2 | |
| 67 | Capacity in the given unit of measure | QUAN | 10 | 2 | |
| 68 | Capacity requirements value | FLTP | 16 | 16 | |
| 69 | Operating time capacity in hours | DEC | 4 | 2 | |
| 70 | Workday | CHAR | 1 | ||
| 71 | Capacity ID | NUMC | 8 | ||
| 72 | Capacity name | CHAR | 8 | ||
| 73 | Condition application | CHAR | 2 | ||
| 74 | Capacity planner group | CHAR | 3 | ||
| 75 | Allowed condition classes for CO-PA | CHAR | 2 | ||
| 76 | Condition application | CHAR | 2 | ||
| 77 | Condition application | CHAR | 2 | ||
| 78 | Demo Kapp Schleif works number | CHAR | 25 | ||
| 79 | Demo KAPP single record slice number | CHAR | 25 | ||
| 80 | Status of the capacity | CHAR | 10 | ||
| 81 | Shift definition | CHAR | 4 | ||
| 82 | Shift definition variant | CHAR | 1 | ||
| 83 | Available capacity version | NUMC | 2 | ||
| 84 | Document detail - consolidation of investments | NUMC | 1 | ||
| 85 | Level of detail for document (consolidation of investments) | CHAR | 1 | ||
| 86 | List type for consolidation of investments | NUMC | 1 | ||
| 87 | Project (Copy for InfoObject 0PROJECT) | CHAR | 24 | ||
| 88 | Project (Copy for InfoObject 0PROJECT_EX) | CHAR | 24 | ||
| 89 | WBS Element (Copy for InfoObject 0WBS_ELEMT) | CHAR | 24 | ||
| 90 | WBS Element (Copy for InfoObject 0WBS_ELM_EX) | CHAR | 24 | ||
| 91 | Object type for project status report | CHAR | 3 | ||
| 92 | Available capacity category | CHAR | 1 | ||
| 93 | Relevancy to Costing | CHAR | 1 | ||
| 94 | Control indicator for the meter reading interval | NUMC | 1 | ||
| 95 | IS-H Product number (according to catalog) | CHAR | 10 | ||
| 96 | POS number | NUMC | 10 | ||
| 97 | Cash payment indicator | CHAR | 1 | ||
| 98 | Catalog ID | CHAR | 20 | ||
| 99 | Category | CHAR | 1 | ||
| 100 | IS-M/SD: Public holiday bonus category | CHAR | 2 | ||
| 101 | IS-H: Catalog identification | CHAR | 2 | ||
| 102 | IS-M/SD: Night bonus category | CHAR | 2 | ||
| 103 | IS-M/SD: Sunday bonus category | CHAR | 2 | ||
| 104 | RI: Catalog description | CHAR | 40 | ||
| 105 | IS-H: Service Catalog Category | CHAR | 1 | ||
| 106 | Cost element category | CHAR | 2 | ||
| 107 | Order type block indicator (for example, only cash sales) | CHAR | 2 | ||
| 108 | Absolute condition is to be split up | CHAR | 1 | ||
| 109 | Condition exclusion group | CHAR | 4 | ||
| 110 | Condition exclusion procedure | CHAR | 1 | ||
| 111 | Type of franchise tax procedure | CHAR | 1 | ||
| 112 | IS-M: Leading sign for condition value in posting extract | CHAR | 1 | ||
| 113 | Shorttext | CHAR | 40 | ||
| 114 | Currency Amounts on KBAP Interfaces | DEC | 23 | 4 | |
| 115 | Message text | CHAR | 220 | ||
| 116 | Pricing document type | CHAR | 4 | ||
| 117 | SDB: Text with 20 Characters | CHAR | 20 | ||
| 118 | Number of pricing document | CHAR | 10 | ||
| 119 | Item in pricing document | NUMC | 5 | ||
| 120 | Min/max indicator | CHAR | 1 | ||
| 121 | Area for flags in bit form | RAW | 2 | ||
| 122 | Doc.type: Manual document entry | CHAR | 2 | ||
| 123 | Indicates how kanbans are labelled in the board | CHAR | 1 | ||
| 124 | Document type: manual commitment | NUMC | 3 | ||
| 125 | Document class for table KBLK_USER | CHAR | 4 | ||
| 126 | Document number for KBLK_USER | CHAR | 10 | ||
| 127 | Document Number: Manual Document Entry | CHAR | 10 | ||
| 128 | Document Item: Manual Document Entry | NUMC | 3 | ||
| 129 | Earmarked funds document category | NUMC | 3 | ||
| 130 | Name of knowledge base object (task, event, and so on) | CHAR | 30 | ||
| 131 | Kanban indicator | CHAR | 1 | ||
| 132 | Supply-to-Production Indicator | CHAR | 1 | ||
| 133 | Info set member | CHAR | 8 | ||
| 134 | Name of knowledge base (SCE) | CHAR | 30 | ||
| 135 | Fuel type indicator | NUMC | 2 | ||
| 136 | Processing status for conditions | CHAR | 2 | ||
| 137 | Set this indicator to update the info structures (V1/V2) | CHAR | 1 | ||
| 138 | Type of knowledge base object | CHAR | 1 | ||
| 139 | IS-H: Classification billing type according to KBV | NUMC | 1 | ||
| 140 | Functional Area | CHAR | 16 | ||
| 141 | Grant: Funds & Function | CHAR | 20 | ||
| 142 | Partner Grant: Funds & Function | CHAR | 20 | ||
| 143 | Possible actions | CHAR | 1 | ||
| 144 | Lists in manual actual postings in CO | CHAR | 1 | ||
| 145 | View of the kanban board | CHAR | 1 | ||
| 146 | Environment from which SD_COND_ACCESS is called up | CHAR | 1 | ||
| 147 | Ind.: Whether and how a kanban control cycle is calculated | CHAR | 1 | ||
| 148 | CO-BPC aspect (application area) | NUMC | 3 | ||
| 149 | Aspect type | CHAR | 1 | ||
| 150 | Batch input error handling | CHAR | 1 | ||
| 151 | Comment tables | NUMC | 3 | ||
| 152 | DATE (8-digit) '#' Allowed as Initialized Value | DATS | 8 | ||
| 153 | Fiscal Year/Period, Format YYYYPPP | CHAR | 7 | ||
| 154 | External data transfer: mandatory/optional flag | CHAR | 1 | ||
| 155 | Use of EIS data transfer | CHAR | 2 | ||
| 156 | Data transfer: Sender structure package | CHAR | 3 | ||
| 157 | character 04 with alpha conversion | CHAR | 4 | ||
| 158 | External data transfer: Sort criteria | CHAR | 2 | ||
| 159 | Use of flexible Excel upload | CHAR | 3 | ||
| 160 | Total operation | CHAR | 5 | ||
| 161 | Transfer parameters | CHAR | 5 | ||
| 162 | Data transfer: general rule | CHAR | 40 | ||
| 163 | Ratio 1 | CURR | 8 | 2 | |
| 164 | Flexible Excel upload: header - key indicator? | CHAR | 1 | ||
| 165 | External data transfer: Names of general parameters | CHAR | 150 | ||
| 166 | Log type | CHAR | 2 | ||
| 167 | Sender structure | CHAR | 40 | ||
| 168 | Data transfer: replacement type | CHAR | 1 | ||
| 169 | Receiver structure of external type (user view) | CHAR | 30 | ||
| 170 | Receiver structure of internal type (technical view) | CHAR | 30 | ||
| 171 | Transfer rules | CHAR | 10 | ||
| 172 | External data transfer: Block size | NUMC | 4 | ||
| 173 | External data transfer: record mode | CHAR | 1 | ||
| 174 | External data transfer: template program | CHAR | 40 | ||
| 175 | External data transfer: signs: +, - and * | CHAR | 1 | ||
| 176 | External data transfer: application that uses the transfer | CHAR | 10 | ||
| 177 | External data transfer: transfer type | NUMC | 3 | ||
| 178 | Test or update run | CHAR | 1 | ||
| 179 | Data transfer: Validation | CHAR | 7 | ||
| 180 | External data transfer: Values of parameters or variables | CHAR | 150 | ||
| 181 | EDT: Values of Parameters or Variables LOWERCASE | CHAR | 30 | ||
| 182 | Type of variable | CHAR | 1 | ||
| 183 | Data transfer: variables | CHAR | 10 | ||
| 184 | Smoothing type for dependent reqmts for kanban calculation | CHAR | 1 | ||
| 185 | Character field length 15 with small letters | CHAR | 15 | ||
| 186 | Key figure | CHAR | 10 | ||
| 187 | Personalization Storage: Field Type | CHAR | 1 | ||
| 188 | Indicator: summarize characteristics | CHAR | 1 | ||
| 189 | Consent Data: Update Flag | CHAR | 1 | ||
| 190 | Consent Data: Communication channel | CHAR | 3 | ||
| 191 | Consent Data: Communication data | CHAR | 255 | ||
| 192 | Consent Data: Consent Date | DATS | 8 | ||
| 193 | Consent Data: Consent Creation date | DATS | 8 | ||
| 194 | Consent Data: ID for customer defined legal entity | CHAR | 10 | ||
| 195 | Consent Data: String for Communication data | STRG | 2048 | ||
| 196 | Consent Data: Update flag for KCONS table control | CHAR | 1 | ||
| 197 | Kanban calculation profile | CHAR | 4 | ||
| 198 | Criterion | NUMC | 2 | ||
| 199 | External Data Transfer: Record Number | INT2 | 5 | ||
| 200 | Identifier for Application Type | CHAR | 3 | ||
| 201 | Identifier for Data Type | CHAR | 4 | ||
| 202 | Cost Resource: Type | CHAR | 2 | ||
| 203 | SAP-EIS: Data slice | CHAR | 3 | ||
| 204 | SAP-EIS: Status data slices | CHAR | 1 | ||
| 205 | External data transfer: structure identification | CHAR | 2 | ||
| 206 | SAP-EIS: Data slice variable | CHAR | 10 | ||
| 207 | Sales order number | CHAR | 8 | ||
| 208 | Customer type | CHAR | 2 | ||
| 209 | Control indicator for physically deleting DB | CHAR | 1 | ||
| 210 | Customer data field | CHAR | 20 | ||
| 211 | Account determination key for exchange rate differences | CHAR | 4 | ||
| 212 | Notice Period | CHAR | 2 | ||
| 213 | Customer Group | CHAR | 2 | ||
| 214 | Customer Condition Group | CHAR | 2 | ||
| 215 | Conditions download profile | CHAR | 4 | ||
| 216 | Customer Reference Number | CHAR | 20 | ||
| 217 | Social Insurance Indicator | CHAR | 1 | ||
| 218 | Structure condition | CHAR | 1 | ||
| 219 | Time unit for contracts | CHAR | 1 | ||
| 220 | PCA Where-Used List: Application Key | CHAR | 2 | ||
| 221 | KE1_WU_APPL_TYP | CHAR | 2 | ||
| 222 | PCA Where-Used List: Run | NUMC | 5 | ||
| 223 | Name Structure for Cost Center | CHAR | 10 | ||
| 224 | Name Structure for Business Process | CHAR | 12 | ||
| 225 | 5-digit number for program name | NUMC | 5 | ||
| 226 | CO-PA Account assignment - Entry aids: Numbers | NUMC | 6 | ||
| 227 | Type of Cost Component Split | CHAR | 1 | ||
| 228 | Characteristic Derivation: Strategy Environment | CHAR | 8 | ||
| 229 | Characteristic derivation: field class | CHAR | 1 | ||
| 230 | Characteristic derivation: flag | CHAR | 1 | ||
| 231 | Characteristic derivation: ID | CHAR | 8 | ||
| 232 | Characteristic derivation: identifier | CHAR | 32 | ||
| 233 | Internal ID derivation steps | NUMC | 6 | ||
| 234 | Characteristic Derivation: Type of Derivation Step | CHAR | 8 | ||
| 235 | Characteristic derivation: numbers for table names | NUMC | 4 | ||
| 236 | Characteristic derivation: operator | CHAR | 3 | ||
| 237 | Characteristic Derivation: Overwrite Target Field | CHAR | 1 | ||
| 238 | Characteristic derivation: parameters | CHAR | 32 | ||
| 239 | Characteristic derivation: sequential number | NUMC | 4 | ||
| 240 | Characteristic derivation: user-defined step ID | CHAR | 4 | ||
| 241 | Characteristic derivation: strategy ID | CHAR | 4 | ||
| 242 | Characteristic derivation: text | CHAR | 60 | ||
| 243 | Characteristic derivation: value | CHAR | 32 | ||
| 244 | Field name | CHAR | 10 | ||
| 245 | Keep-Alive Timeout | INT4 | 10 | ||
| 246 | Keep-Alive Timeout Value | CHAR | 4 | ||
| 247 | Keep-Alive Options | CHAR | 1 | ||
| 248 | Keep-Alive Value | CHAR | 5 | ||
| 249 | Distribution keys: type of add-ons | CHAR | 1 | ||
| 250 | Seal category (sample lot B/NL) | CHAR | 1 | ||
| 251 | IS-H: ID of the service data structure | CHAR | 6 | ||
| 252 | Data mining key figures | CHAR | 20 | ||
| 253 | View ID | CHAR | 5 | ||
| 254 | Key figure identification | CHAR | 8 | ||
| 255 | CAPP processing indicator | CHAR | 2 | ||
| 256 | Contract ID number | CHAR | 13 | ||
| 257 | IS-M/SD: Indicator for postal packing level | CHAR | 3 | ||
| 258 | Key figure in the Logistics Information Library (LIL) | CHAR | 8 | ||
| 259 | Indicator (1 character without fixed values) | CHAR | 1 | ||
| 260 | Indicator (4 characters without fixed values) | CHAR | 4 | ||
| 261 | Number of key figure screen in drill-down reporting | CHAR | 4 | ||
| 262 | Indicator: certification | CHAR | 1 | ||
| 263 | FPN1: Indicator for the interval | CHAR | 1 | ||
| 264 | Apportionment Number | DEC | 5 | 2 | |
| 265 | Indicator: inspection data | CHAR | 1 | ||
| 266 | Number of key figure screen (CO-PA) | CHAR | 4 | ||
| 267 | Number of key figure screen (CO-PC) | CHAR | 4 | ||
| 268 | Number of key figure screen (PM) | CHAR | 4 | ||
| 269 | Indicator | CHAR | 1 | ||
| 270 | Indicators | CHAR | 1 | ||
| 271 | Indicator | CHAR | 1 | ||
| 272 | Indicator (manual/automatic) | CHAR | 1 | ||
| 273 | IS-U Waste Disposal: Indicator for container service device | CHAR | 2 | ||
| 274 | IS-H: unique indicator for CASE selection pat. accounting | CHAR | 12 | ||
| 275 | IS-U Waste Management: Indicator for vehicle category | CHAR | 2 | ||
| 276 | Global indicator | CHAR | 1 | ||
| 277 | Indicator for plus or minus | CHAR | 1 | ||
| 278 | Indicator for X or blank | CHAR | 1 | ||
| 279 | Operators for key figure | CHAR | 2 | ||
| 280 | Type of grouping characteristic | CHAR | 2 | ||
| 281 | Enterprise Org.: Search tool altern. prof. center structure | CHAR | 1 | ||
| 282 | Enterprise organization: Applications | CHAR | 1 | ||
| 283 | Number of fiscal years | CHAR | 1 | ||
| 284 | Overlapping organizational units | CHAR | 1 | ||
| 285 | Enterprise organization: Generation types | CHAR | 1 | ||
| 286 | Generic master record: Object types | CHAR | 2 | ||
| 287 | KEPlicator: Operation | CHAR | 2 | ||
| 288 | ABAP/4 validation: Domain with conversion KETST | CHAR | 2 | ||
| 289 | Key figures cat. (for IS-R Allocation/RIS) | CHAR | 1 | ||
| 290 | Controls proposal/copying of material master data fr. vendor | CHAR | 1 | ||
| 291 | Description of the transaction | CHAR | 40 | ||
| 292 | Key date | DATS | 8 | ||
| 293 | Key for Customizing RFC Connection | CHAR | 2 | ||
| 294 | IS-U Device Checker: Key Fields for Error Tables | CHAR | 60 | ||
| 295 | DD: Number of key fields of a table type | NUMC | 4 | ||
| 296 | DD: Key field for table types | CHAR | 132 | ||
| 297 | Key Flag (X or Blank) | CHAR | 1 | ||
| 298 | KeyFlag ( X or blank) | CHAR | 1 | ||
| 299 | Maximum characteristic length | CHAR | 50 | ||
| 300 | Characteristic value: Capitalization | CHAR | 50 | ||
| 301 | DD: Key category for table types | CHAR | 1 | ||
| 302 | Account assignment allocation | CHAR | 2 | ||
| 303 | Maximum length of identifying key | NUMC | 3 | ||
| 304 | Unique key (name) used to store the content. | CHAR | 50 | ||
| 305 | NOC Returns Lot: Lot Number | CHAR | 12 | ||
| 306 | NOC Returns Lot: Search Term | CHAR | 40 | ||
| 307 | Position of the index column within the indexes (1,2..) | NUMC | 4 | ||
| 308 | Payment lot key | CHAR | 12 | ||
| 309 | Search term for returns lot | CHAR | 40 | ||
| 310 | Key figure name | CHAR | 30 | ||
| 311 | Key for Manually Issued Checks Lot | CHAR | 12 | ||
| 312 | Search Term for Manually Issued Checks Lot | CHAR | 40 | ||
| 313 | Transaction key | NUMC | 3 | ||
| 314 | Key field type | CHAR | 1 | ||
| 315 | Keyword for partner description | CHAR | 20 | ||
| 316 | Payment Lot Key | CHAR | 12 | ||
| 317 | Payment lot key | CHAR | 12 | ||
| 318 | Search term for payment lot | CHAR | 40 | ||
| 319 | Destination assignment | CHAR | 2 | ||
| 320 | Key for key figure assignment | CHAR | 10 | ||
| 321 | Commissions: Key Date | DATS | 8 | ||
| 322 | List of copied fields | CHAR | 16 | ||
| 323 | Line type ID | CHAR | 1 | ||
| 324 | Bit string for controlling summarization for RTM | INT1 | 3 | ||
| 325 | Ownership of fields | CHAR | 1 | ||
| 326 | Reduced key field for INDX table | CHAR | 6 | ||
| 327 | Selection: same price key | CHAR | 1 | ||
| 328 | HDB: Force an Initial Transfer | CHAR | 1 | ||
| 329 | Account modification | CHAR | 10 | ||
| 330 | Calculation for Key Figure Comparison | CHAR | 1 | ||
| 331 | Aggregation Rule for Key Figure Group | CHAR | 1 | ||
| 332 | Alert Setting of a Key Figure | CHAR | 1 | ||
| 333 | Settings for Comments | CHAR | 1 | ||
| 334 | Number of Decimal Places for Key Figure Display | CHAR | 1 | ||
| 335 | Key Figure Direction | CHAR | 1 | ||
| 336 | Personalization Type of Key Figure | CHAR | 1 | ||
| 337 | Source of Key Figure | CHAR | 1 | ||
| 338 | Key Figure Type | CHAR | 1 | ||
| 339 | Number of Periods (Validity of Key Figures) | NUMC | 2 | ||
| 340 | Period Type for Key Figure | CHAR | 1 | ||
| 341 | Index for Key Figure Status | CHAR | 1 | ||
| 342 | Value of Key Figure | DEC | 20 | 5 | |
| 343 | Document type: transfer prices | CHAR | 2 | ||
| 344 | Document category: transfer prices for tasks | NUMC | 3 | ||
| 345 | Document number of a fixed price agreement/allocation | CHAR | 10 | ||
| 346 | Document item processing | NUMC | 3 | ||
| 347 | Document item: fixed price agreement/allocation | NUMC | 3 | ||
| 348 | Create billing plan at header level | CHAR | 1 | ||
| 349 | Allocation text | CHAR | 50 | ||
| 350 | Release block for agreements/conditions | CHAR | 1 | ||
| 351 | IS-M/SD: Reason for different vehicle | CHAR | 2 | ||
| 352 | Vehicle Make (Model) | CHAR | 17 | ||
| 353 | All possible applications for allocations | CHAR | 1 | ||
| 354 | Allocation: Selection of Search Behavior | CHAR | 1 | ||
| 355 | Child Allowance Entitlement Key | CHAR | 2 | ||
| 356 | Family Fund Number (D) | NUMC | 3 | ||
| 357 | Issue of Certificate for Church Tax Area Payee | CHAR | 1 | ||
| 358 | Weight of baggage | DEC | 3 | ||
| 359 | Reason for Issuing | CHAR | 1 | ||
| 360 | Child Allowance Number (D) | NUMC | 6 | ||
| 361 | Sequence number | NUMC | 2 | ||
| 362 | Condition is a group/duplicated/header condition | CHAR | 1 | ||
| 363 | IS-M/SD: CM key for select options (8-digit/without alpha.) | CHAR | 8 | ||
| 364 | Record type for county municipality key | CHAR | 1 | ||
| 365 | Temp. replacement for CHAR79 (without lower-case flag) | CHAR | 79 | ||
| 366 | Origin of condition | CHAR | 1 | ||
| 367 | IS-H: Insurance provider | CHAR | 10 | ||
| 368 | Domain for IC keys | INT4 | 10 | ||
| 369 | I1 | CHAR | 10 | ||
| 370 | Condition inactive | CHAR | 1 | ||
| 371 | Kind of search | CHAR | 1 | ||
| 372 | Type of processing | CHAR | 3 | ||
| 373 | Pricing type for automatic document changes | CHAR | 1 | ||
| 374 | Church tax key | CHAR | 2 | ||
| 375 | Church tax area (D) | CHAR | 2 | ||
| 376 | Abbreviation for religious denomination | CHAR | 4 | ||
| 377 | Calendar year | NUMC | 4 | ||
| 378 | Calendar year | NUMC | 4 | ||
| 379 | Test Namespace KJCCSJ3 ( -> Not Protected 12.11.2003 ) | CHAR | 1 | ||
| 380 | Object number | CHAR | 22 | ||
| 381 | Name | CHAR | 34 | ||
| 382 | Character 1 Field | CHAR | 1 | ||
| 383 | 12-Character Field | CHAR | 12 | ||
| 384 | 16-Character Field | CHAR | 16 | ||
| 385 | 2-Character Field | CHAR | 2 | ||
| 386 | 20-Character Field | CHAR | 20 | ||
| 387 | 25-Character Field | CHAR | 25 | ||
| 388 | 3-Character Field | CHAR | 3 | ||
| 389 | Character 30 Field | CHAR | 30 | ||
| 390 | 4-Character Field | CHAR | 4 | ||
| 391 | 40-Character Field | CHAR | 40 | ||
| 392 | 6-Character Field | CHAR | 6 | ||
| 393 | 60-Character Field | CHAR | 60 | ||
| 394 | 7-Character Field | CHAR | 7 | ||
| 395 | Character 75 Field | CHAR | 75 | ||
| 396 | 79-Character Field | CHAR | 79 | ||
| 397 | 8-Character Field | CHAR | 8 | ||
| 398 | Action of the communication channel | CHAR | 1 | ||
| 399 | IS-M/SD: Group for vendor pricing procedure | CHAR | 2 | ||
| 400 | Name of the directory for a communication channal | CHAR | 10 | ||
| 401 | 3-Digit Number | NUMC | 3 | ||
| 402 | 4-Digit Number | NUMC | 4 | ||
| 403 | 7-Digit Number | NUMC | 7 | ||
| 404 | 8-Digit Number | NUMC | 8 | ||
| 405 | Inversely Saved Field for Period/Fiscal Year | NUMC | 7 | ||
| 406 | Costing type (unit costing) | CHAR | 4 | ||
| 407 | Special Functions for Results Analysis | CHAR | 1 | ||
| 408 | Character Field for Text Table | CHAR | 40 | ||
| 409 | Results Analysis Form for Interface Read Module | CHAR | 1 | ||
| 410 | Cross-Business-Area Valuation? | CHAR | 1 | ||
| 411 | Number of Days per Period Determination Code | CHAR | 1 | ||
| 412 | Customer Enhancements in Results Analysis | CHAR | 1 | ||
| 413 | Input and Output Quantities in Results Analysis | CHAR | 1 | ||
| 414 | Check Mode of Change Authorization of Valuation Views | CHAR | 1 | ||
| 415 | Object Currency in Results Analysis | CHAR | 1 | ||
| 416 | Object Type | CHAR | 1 | ||
| 417 | Percentage Without +/- Sign | DEC | 5 | 2 | |
| 418 | Period Reference | CHAR | 1 | ||
| 419 | Additional Tax Calculation | CHAR | 1 | ||
| 420 | Processing Control | CHAR | 1 | ||
| 421 | Percentage with +/- Sign | DEC | 5 | 2 | |
| 422 | Currency Short Name | CHAR | 1 | ||
| 423 | Strategy: Currency Translation Down Payments Received | CHAR | 1 | ||
| 424 | Currency Translation Planned Revenue Strategy | CHAR | 1 | ||
| 425 | Checkbox | CHAR | 1 | ||
| 426 | State | CHAR | 1 | ||
| 427 | Time Period | CHAR | 1 | ||
| 428 | Time Frame | CHAR | 1 | ||
| 429 | Cost Element Group for WIP Calculation and Results Analysis | CHAR | 3 | ||
| 430 | Credit control area | CHAR | 4 | ||
| 431 | Application | CHAR | 1 | ||
| 432 | Application for Selection Screens | CHAR | 1 | ||
| 433 | Application | CHAR | 4 | ||
| 434 | Explode Group Yes/No | CHAR | 1 | ||
| 435 | Explosion Level of Costed Multilevel BOM | INT1 | 3 | ||
| 436 | Comparison Order | CHAR | 12 | ||
| 437 | Value basis for costs and quantities | CHAR | 1 | ||
| 438 | Debit/credit indicator | CHAR | 1 | ||
| 439 | Business Transaction on Manufacturing Orders | CHAR | 1 | ||
| 440 | Category | CHAR | 1 | ||
| 441 | Category: Designation | CHAR | 30 | ||
| 442 | Currency type | CHAR | 1 | ||
| 443 | Default Value Color (ALV) | CHAR | 3 | ||
| 444 | Layout Format of Reports | CHAR | 1 | ||
| 445 | Indicator for product costing | CHAR | 1 | ||
| 446 | KKB: error indicator | CHAR | 1 | ||
| 447 | Text on Error Status | CHAR | 40 | ||
| 448 | Value of Globals | CHAR | 4 | ||
| 449 | Character for links | CHAR | 1 | ||
| 450 | Origin Indicator | CHAR | 1 | ||
| 451 | Hierarchy ID | CHAR | 8 | ||
| 452 | Hierarchy mode on/off | CHAR | 1 | ||
| 453 | Identification for Object of Product Group Hierarchy | CHAR | 23 | ||
| 454 | Material number | CHAR | 18 | ||
| 455 | Indicator for More Than One Object | CHAR | 1 | ||
| 456 | Analysis object | CHAR | 1 | ||
| 457 | Option for Select Options | CHAR | 2 | ||
| 458 | Period | NUMC | 3 | ||
| 459 | Period | NUMC | 3 | ||
| 460 | From Period | NUMC | 3 | ||
| 461 | To Period | NUMC | 3 | ||
| 462 | Product Group Type | CHAR | 1 | ||
| 463 | Cost center/activity type | CHAR | 17 | ||
| 464 | Plant/material | CHAR | 23 | ||
| 465 | KKB: Product Group Number | CHAR | 6 | ||
| 466 | Percentage Variance | DEC | 15 | 2 | |
| 467 | Report Group | CHAR | 4 | ||
| 468 | Report Types for Report Trees | CHAR | 2 | ||
| 469 | Reporting Parameters | CHAR | 4 | ||
| 470 | Report Type | CHAR | 1 | ||
| 471 | Subapplication | CHAR | 4 | ||
| 472 | Selection Screens | NUMC | 2 | ||
| 473 | Sign for Select Options | CHAR | 1 | ||
| 474 | Subparameter | CHAR | 1 | ||
| 475 | Report Type | CHAR | 1 | ||
| 476 | Variable Hierarchy Code (Short Form) | CHAR | 20 | ||
| 477 | 3-figure decimal field | DEC | 3 | ||
| 478 | Origin for determining the costing item | CHAR | 18 | ||
| 479 | Character 1 Field | CHAR | 1 | ||
| 480 | 10-Character Field | CHAR | 10 | ||
| 481 | 3-Character Field | CHAR | 3 | ||
| 482 | 6-Character Field | CHAR | 6 | ||
| 483 | 1-Digit Number | NUMC | 1 | ||
| 484 | 2-Digit Number | NUMC | 2 | ||
| 485 | 4-Digit Number | NUMC | 4 | ||
| 486 | 7-Digit Number | NUMC | 7 | ||
| 487 | Percentage | DEC | 5 | 2 | |
| 488 | Cost Element Number Without Check Table | CHAR | 10 | ||
| 489 | Public holiday class | CHAR | 1 | ||
| 490 | Module pool for condition accesses | CHAR | 1 | ||
| 491 | Account type in the accumulated balance audit trail | CHAR | 1 | ||
| 492 | Base condition components | NUMC | 3 | ||
| 493 | Assign Repayment Balance | CHAR | 1 | ||
| 494 | Indicator: Conditions at plant level | CHAR | 1 | ||
| 495 | Account Category Reference | CHAR | 4 | ||
| 496 | Sickness indicator (Austria) | CHAR | 1 | ||
| 497 | X Flag for General Use | CHAR | 1 | ||
| 498 | Hierarchy Field Indicator (Costing) | CHAR | 1 | ||
| 499 | Hierarchy Type/Costing | CHAR | 2 | ||
| 500 | Hierarchy ID/Costing | CHAR | 8 |