SAP ABAP Domain - Index L, page 2
Domain - L
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Storage location | CHAR | 4 | ||
| 2 | Storage Bin | CHAR | 10 | ||
| 3 | Legal Control: Country grouping | CHAR | 12 | ||
| 4 | Export Control: Country Grouping | CHAR | 2 | ||
| 5 | Door for warehouse number | CHAR | 3 | ||
| 6 | Storage Type | CHAR | 3 | ||
| 7 | Location Supplement | CHAR | 40 | ||
| 8 | Status of a Legal Hold | CHAR | 4 | ||
| 9 | Category of an Object in Context of Legal Hold Management | CHAR | 5 | ||
| 10 | Object Type-Specific Key | CHAR | 70 | ||
| 11 | Origin of an Object | CHAR | 5 | ||
| 12 | Name of an Object Type | CHAR | 10 | ||
| 13 | Simulate Retention Warehaous Switch - For Test Purposes Only | CHAR | 2 | ||
| 14 | Synchronization Actions | CHAR | 3 | ||
| 15 | WM loading devices | CHAR | 2 | ||
| 16 | List Type in SI Statement (D) | CHAR | 1 | ||
| 17 | Library | CHAR | 3 | ||
| 18 | License plate number | CHAR | 15 | ||
| 19 | Vendor batch number | CHAR | 15 | ||
| 20 | Tax exemption license number | CHAR | 20 | ||
| 21 | License number | CHAR | 15 | ||
| 22 | Key for key figure assignment | CHAR | 10 | ||
| 23 | Key for characteristic assignment | CHAR | 10 | ||
| 24 | 2-step Picking: Release Level | NUMC | 1 | ||
| 25 | External processing | CHAR | 1 | ||
| 26 | IS-M/SD: Current number of delivery/home deliv.viability set | CHAR | 9 | ||
| 27 | Delivery type for issue | CHAR | 2 | ||
| 28 | Indicator: Assignment to vendor | CHAR | 1 | ||
| 29 | IS-M: Quantity delivered (to a thousandth of a U of M) | CHAR | 10 | ||
| 30 | Delivery quantity (with unit of measure) | QUAN | 9 | ||
| 31 | Delivery quantity | DEC | 9 | ||
| 32 | Delivery, aggregate | CHAR | 1 | ||
| 33 | Vendor number - 16 character matchcode field | CHAR | 16 | ||
| 34 | Fields from list screen for sales pricing | CHAR | 5 | ||
| 35 | Type Of Book | CHAR | 1 | ||
| 36 | Indicator for fixed part of a list with variations | CHAR | 1 | ||
| 37 | Automatic schedule lines (scheduling agreements) | CHAR | 1 | ||
| 38 | Vendor's account number | CHAR | 10 | ||
| 39 | Vendor's Account Number | CHAR | 10 | ||
| 40 | Vendor account number | CHAR | 10 | ||
| 41 | LIFO valuation inactive/active | CHAR | 1 | ||
| 42 | LIFO/FIFO-Relevant | CHAR | 1 | ||
| 43 | Pool number for LIFO valuation | CHAR | 4 | ||
| 44 | Indicator: Delivery note block | CHAR | 2 | ||
| 45 | Vendor category - Retail | CHAR | 1 | ||
| 46 | Bring delivery date forward to the beginning of the period | CHAR | 1 | ||
| 47 | Listing status | CHAR | 1 | ||
| 48 | Traffic light | CHAR | 30 | ||
| 49 | Text of a Rule Basis for Exception Rules | CHAR | 64 | ||
| 50 | Two-Digit Key for Rule Basis of Exception Rule | CHAR | 2 | ||
| 51 | List groups for displaying sales price conditions | CHAR | 1 | ||
| 52 | List groups for sales pricing | CHAR | 1 | ||
| 53 | Reference field/structure of a parameter | CHAR | 26 | ||
| 54 | Date as Used by the LIKEY Interface | DATS | 8 | ||
| 55 | Type of LIKEY License | INT1 | 3 | ||
| 56 | Validity of a LIKEY License | INT1 | 3 | ||
| 57 | Reduction rule | CHAR | 1 | ||
| 58 | Time limit of order | CHAR | 1 | ||
| 59 | Limit type | CHAR | 1 | ||
| 60 | Minimum/maximum amount | CURR | 13 | 2 | |
| 61 | Line Counter N6 | NUMC | 6 | ||
| 62 | Line | CHAR | 1000 | ||
| 63 | Character 1024 | CHAR | 1024 | ||
| 64 | Table Row | CHAR | 2048 | ||
| 65 | Program editor line | CHAR | 265 | ||
| 66 | Line with 72 characters | CHAR | 72 | ||
| 67 | Counter for Line of a Message | NUMC | 4 | ||
| 68 | Line number | NUMC | 4 | ||
| 69 | IS: Sequence Number for Entry | NUMC | 3 | ||
| 70 | IS-PS-CA: Current Entry Number | NUMC | 3 | ||
| 71 | Address line | CHAR | 80 | ||
| 72 | Sort billing line items in billing schema | CHAR | 4 | ||
| 73 | Use of line sort criteria | CHAR | 1 | ||
| 74 | Line category | CHAR | 5 | ||
| 75 | Line Category | CHAR | 1 | ||
| 76 | Classification indicator for billing line | CHAR | 4 | ||
| 77 | Administration information for list (internal) | RAW | 1 | ||
| 78 | Administration information for list line (internal) | RAW | 2 | ||
| 79 | Administration information for list lines (internal) | RAW | 6 | ||
| 80 | Line number for text lines | INT2 | 5 | ||
| 81 | line_number | NUMC | 5 | ||
| 82 | Administration information for list line (internal) | RAW | 1 | ||
| 83 | Administration information for list line (internal) | RAW | 1 | ||
| 84 | Output line | CHAR | 75 | ||
| 85 | Editor Line Size | INT4 | 10 | ||
| 86 | IS-H: line status: insured/not insured | CHAR | 1 | ||
| 87 | Administration information for list line (internal) | RAW | 4 | ||
| 88 | LINE | CHAR | 60 | ||
| 89 | Line | RAW | 1 | ||
| 90 | Link to Web address or file path | CHAR | 255 | ||
| 91 | Inventory status in Warehouse Management for sort purposes | CHAR | 1 | ||
| 92 | Link | CHAR | 132 | ||
| 93 | Line number in ABAP program | CHAR | 5 | ||
| 94 | Line Annotation: SOP | CHAR | 60 | ||
| 95 | Relative difference between amount counted and book amount | DEC | 12 | 2 | |
| 96 | +/- sign | CHAR | 1 | ||
| 97 | Internal key for scrolling | DEC | 5 | ||
| 98 | First aggregation field: production line or planning ID | CHAR | 1 | ||
| 99 | Second aggregation field: prod.line, planning ID or blank | CHAR | 1 | ||
| 100 | Processing Status of the Document in the Delivery Monitor | CHAR | 1 | ||
| 101 | Price marking agreement | CHAR | 2 | ||
| 102 | Liquidation Rate | CHAR | 3 | ||
| 103 | Status (Approved / Rejected) | CHAR | 1 | ||
| 104 | LIS: Connection Types | CHAR | 1 | ||
| 105 | Assign info structure - operating concern | CHAR | 10 | ||
| 106 | LIS: External Call Allowed | CHAR | 1 | ||
| 107 | LIS: Logon Type | CHAR | 1 | ||
| 108 | Number of LIS table | NUMC | 3 | ||
| 109 | Create delivery immediately | CHAR | 1 | ||
| 110 | LIS: Predefined Languages | CHAR | 1 | ||
| 111 | IDs for user-related list profiles in capacity planning | CHAR | 10 | ||
| 112 | LIS: System Role | CHAR | 10 | ||
| 113 | Application for the list | CHAR | 1 | ||
| 114 | List type (inventory-, transaction-, revenue list) | CHAR | 1 | ||
| 115 | Behavior of list box in purchasing transactions | CHAR | 1 | ||
| 116 | ESD: Listbox type | CHAR | 2 | ||
| 117 | Flag: 0 / 1 | NUMC | 1 | ||
| 118 | Listing Indicator | CHAR | 1 | ||
| 119 | Hide information for an ABAP/4 list line (paging address) | INT4 | 10 | ||
| 120 | CIM order: List ID domain | CHAR | 4 | ||
| 121 | GTI China: Goods List Indicator | CHAR | 1 | ||
| 122 | Listing Fee | CURR | 12 | 2 | |
| 123 | Listing Fee | CUKY | 5 | ||
| 124 | Listing Fee | CUKY | 5 | ||
| 125 | Listing Fee | DEC | 12 | 2 | |
| 126 | Listing Option | CHAR | 1 | ||
| 127 | Listing Price | CURR | 12 | 2 | |
| 128 | Listing Price Currency | CUKY | 5 | ||
| 129 | Listing Price Currency | CUKY | 5 | ||
| 130 | Listing Price | DEC | 12 | 2 | |
| 131 | Quantity of a Listed Product | QUAN | 15 | 3 | |
| 132 | Quantity of a Listed Product | DEC | 15 | 3 | |
| 133 | List indicator for time evaluation errors | CHAR | 1 | ||
| 134 | List line | CHAR | 256 | ||
| 135 | List format | CHAR | 1 | ||
| 136 | Object for variable lists: list ID, profile, block | CHAR | 18 | ||
| 137 | LIS: Connection Types | CHAR | 1 | ||
| 138 | Listing status at promotion item level | CHAR | 1 | ||
| 139 | Index in internal table for ABAP/4 list processor | INT2 | 5 | ||
| 140 | Status of entry in settlement data structure | CHAR | 1 | ||
| 141 | Scope-of-list parameters (purchasing lists) | CHAR | 10 | ||
| 142 | Flag: Listing Check | CHAR | 1 | ||
| 143 | List variant | CHAR | 1 | ||
| 144 | Listing algorithm | CHAR | 2 | ||
| 145 | Function for which the list is used | CHAR | 1 | ||
| 146 | Sequence of listing procedure | CHAR | 1 | ||
| 147 | Output line | CHAR | 253 | ||
| 148 | Listing Type | CHAR | 1 | ||
| 149 | List Screen | CHAR | 10 | ||
| 150 | Indicator for Definition of Output List | CHAR | 1 | ||
| 151 | Text saved list | CHAR | 40 | ||
| 152 | Link rule IS-R listing, between individual procedures | CHAR | 1 | ||
| 153 | Listing procedure allowed | NUMC | 1 | ||
| 154 | Scope of list for vendor evaluation | CHAR | 10 | ||
| 155 | Description of scope of list in vendor evaluation | CHAR | 40 | ||
| 156 | Line category | NUMC | 1 | ||
| 157 | List variant for sales pricing | CHAR | 2 | ||
| 158 | Delivery cycle identification | CHAR | 4 | ||
| 159 | Amount | DEC | 10 | 2 | |
| 160 | Length of Customer Number | NUMC | 2 | ||
| 161 | Wage type class | CHAR | 4 | ||
| 162 | Storage cost interest rate for MRP lot size (%) | DEC | 4 | 2 | |
| 163 | Classification of critical production orders | CHAR | 1 | ||
| 164 | Logical wage type | CHAR | 10 | ||
| 165 | Foo | INT4 | 10 | ||
| 166 | Loop line | CHAR | 255 | ||
| 167 | Name of routine for line structure in requisition lists | CHAR | 3 | ||
| 168 | Blocked object in WM | CHAR | 10 | ||
| 169 | Activity Type | CHAR | 2 | ||
| 170 | Application identification type | CHAR | 10 | ||
| 171 | Application | NUMC | 2 | ||
| 172 | Break Method | NUMC | 2 | ||
| 173 | Bundling | CHAR | 1 | ||
| 174 | LMBP-convertable domain for CHAR20 | CHAR | 20 | ||
| 175 | Function Code | CHAR | 10 | ||
| 176 | Function Key | CHAR | 4 | ||
| 177 | Handling unit number | CHAR | 20 | ||
| 178 | Internal presentation process | CHAR | 2 | ||
| 179 | Material number | CHAR | 18 | ||
| 180 | Personalization profile | CHAR | 4 | ||
| 181 | Presentation device type | CHAR | 1 | ||
| 182 | External process | CHAR | 3 | ||
| 183 | Dynamic pushbutton | CHAR | 4 | ||
| 184 | Pushbutton size | NUMC | 2 | ||
| 185 | Material quantity | CHAR | 17 | ||
| 186 | Resource number | CHAR | 20 | ||
| 187 | Logical Step | CHAR | 10 | ||
| 188 | Step Type | CHAR | 10 | ||
| 189 | Processing mode of transaction step | CHAR | 1 | ||
| 190 | Task type | CHAR | 2 | ||
| 191 | Verification method | NUMC | 3 | ||
| 192 | Application | NUMC | 2 | ||
| 193 | Inheritance scope for association or result class | INT1 | 3 | ||
| 194 | Usage of Attributes (According to Table SMSY_ATTRIB) | CHAR | 10 | ||
| 195 | Query type for case insensitive search | CHAR | 1 | ||
| 196 | LMDB change log entry type | INT4 | 10 | ||
| 197 | ID for chengelog entry | NUMC | 20 | ||
| 198 | Char 02 Lower-Case | CHAR | 2 | ||
| 199 | Char 03 Lower-Case | CHAR | 3 | ||
| 200 | Char 10 Lower-Case | CHAR | 8 | ||
| 201 | Character length 1 upper/lowercase | CHAR | 1 | ||
| 202 | Char 10 Lower-Case | CHAR | 10 | ||
| 203 | Char 255 field with lower case | CHAR | 255 | ||
| 204 | Char 30 Lower-Case | CHAR | 30 | ||
| 205 | Char 30 field with lower case | CHAR | 30 | ||
| 206 | Char 32 Lower-Case | CHAR | 32 | ||
| 207 | Char 40 field with lower case | CHAR | 40 | ||
| 208 | Char 60 field with lower case | CHAR | 60 | ||
| 209 | Char 64 Lower-Case | CHAR | 64 | ||
| 210 | Char 71 Llower-Case | CHAR | 71 | ||
| 211 | Name of namespace relevant entity to be configured | CHAR | 20 | ||
| 212 | value of entity to be configured | CHAR | 100 | ||
| 213 | Owner of the Entry in Table LMDB_FIXVALMAP | CHAR | 1 | ||
| 214 | Flag for long values | CHAR | 1 | ||
| 215 | Namespace state | CHAR | 1 | ||
| 216 | Namespace type | CHAR | 1 | ||
| 217 | CIM Property Value | CHAR | 35 | ||
| 218 | CIM Property Value | CHAR | 60 | ||
| 219 | CIM setting type | CHAR | 1 | ||
| 220 | Kind of value (property, qualifier or instance name) | CHAR | 1 | ||
| 221 | Status flag for instance property values (null, empty, ...) | CHAR | 1 | ||
| 222 | Format of binary data | CHAR | 4 | ||
| 223 | Type of an event stored in LMDB change log | CHAR | 1 | ||
| 224 | Type of object stored in an LMDB change log entry | CHAR | 1 | ||
| 225 | Configuration indicator | CHAR | 1 | ||
| 226 | Creation Class Name | CHAR | 255 | ||
| 227 | Database Type for SAP | CHAR | 10 | ||
| 228 | Display Name | CHAR | 255 | ||
| 229 | LMDB: Main Entity Types | CHAR | 10 | ||
| 230 | Displaytext of a CIM Model Fixed Value (ValueMap entries) | CHAR | 60 | ||
| 231 | Full Qualified Domain Name | CHAR | 255 | ||
| 232 | Cluster types of HANA DB systems | CHAR | 2 | ||
| 233 | SAP Instance Number (Digits, 00,01,02..97) | CHAR | 2 | ||
| 234 | J2ee cluster node type | CHAR | 2 | ||
| 235 | Landscape Pattern of a Technical System | CHAR | 10 | ||
| 236 | Log level for applicatzion log | CHAR | 1 | ||
| 237 | MDM Server Instance Types | CHAR | 2 | ||
| 238 | MDM Server Instance Types without MDM Data server | CHAR | 2 | ||
| 239 | LMDB Migration Numeric Character of length 4 | NUMC | 4 | ||
| 240 | LMDB Migration Property Type | CHAR | 8 | ||
| 241 | LMDB Migration Text with 64 characters | CHAR | 64 | ||
| 242 | Name | CHAR | 255 | ||
| 243 | Type of the Host Name | CHAR | 10 | ||
| 244 | Name of notification consumer | CHAR | 27 | ||
| 245 | Num 02 | NUMC | 2 | ||
| 246 | Num 03 | NUMC | 3 | ||
| 247 | LMDB Service Configuration Parameter | CHAR | 10 | ||
| 248 | LMDB Service Configuration Parameter Description | CHAR | 70 | ||
| 249 | Post types | CHAR | 2 | ||
| 250 | TREX RFC Service program id | CHAR | 64 | ||
| 251 | Protocl type for port for J2ee | CHAR | 32 | ||
| 252 | Protocl type for port for J2ee | CHAR | 32 | ||
| 253 | Protocl type for port for J2ee | CHAR | 32 | ||
| 254 | Query elemnt type to search for | CHAR | 1 | ||
| 255 | SAP Router String | CHAR | 100 | ||
| 256 | GUID for LMDB (Char 36) | CHAR | 36 | ||
| 257 | Serach By | CHAR | 4 | ||
| 258 | SLD Class | CHAR | 255 | ||
| 259 | Software Element ID ( Identifier for Software Components ) | CHAR | 255 | ||
| 260 | Assigned DB usage type for SUP systems | CHAR | 2 | ||
| 261 | Type of location of installed software component versions | CHAR | 1 | ||
| 262 | Name of Technical System | CHAR | 255 | ||
| 263 | Category of a System Group | CHAR | 2 | ||
| 264 | Types of System Groups (e.g. Technical Scenarios) | CHAR | 10 | ||
| 265 | Technical System Type | CHAR | 10 | ||
| 266 | TREX Services | CHAR | 128 | ||
| 267 | level of trust | CHAR | 1 | ||
| 268 | Unsigned integer, 2 Byte long (0 to 2^16) - 65535 | INT4 | 10 | ||
| 269 | LMDB Password | CHAR | 40 | ||
| 270 | Search value for GUIBB search UI | CHAR | 43 | ||
| 271 | Select If Statistical Data Should be Updated | CHAR | 1 | ||
| 272 | URL Type | CHAR | 1 | ||
| 273 | LMDB User | CHAR | 32 | ||
| 274 | Type of WBEM Client | CHAR | 6 | ||
| 275 | Type of Export | CHAR | 4 | ||
| 276 | Type of data import | CHAR | 4 | ||
| 277 | ID of Layer Model | NUMC | 10 | ||
| 278 | Status of a layout module version | CHAR | 2 | ||
| 279 | Define active alert control limits | CHAR | 1 | ||
| 280 | User Element | CHAR | 20 | ||
| 281 | Monitor Root Object Class | NUMC | 3 | ||
| 282 | Values of the Object Key Fields | CHAR | 22 | ||
| 283 | Object Class Type for Monitoring | CHAR | 1 | ||
| 284 | Quantity for TRM Monitor | QUAN | 5 | 1 | |
| 285 | Sequencing field | NUMC | 2 | ||
| 286 | Prod Type - LM integration with webshop | CHAR | 12 | ||
| 287 | Prod Type - LM integration with webshop | CHAR | 12 | ||
| 288 | Prod Unit - LM integration with webshop | CHAR | 12 | ||
| 289 | Prod Unit - LM integration with webshop | CHAR | 12 | ||
| 290 | Prod Value - LM integration with webshop | DEC | 10 | 2 | |
| 291 | Prod Value - LM integration with webshop | DEC | 10 | 2 | |
| 292 | Allow Filtering in the List UIBB | CHAR | 1 | ||
| 293 | To line | NUMC | 3 | ||
| 294 | Country key for breakfast | CHAR | 3 | ||
| 295 | Trip country / trip country group | CHAR | 3 | ||
| 296 | Line group | NUMC | 3 | ||
| 297 | Length | NUMC | 2 | ||
| 298 | Service entry sheet number | CHAR | 10 | ||
| 299 | Check if last name is Different on SSN Card | CHAR | 1 | ||
| 300 | Asset line item: Sequential number | NUMC | 5 | ||
| 301 | IS-H: Serial number of the step loop page | NUMC | 3 | ||
| 302 | Seq.no. of value field in virtual depreciation areas | NUMC | 2 | ||
| 303 | IS-H: Service Sequence Number | CHAR | 10 | ||
| 304 | Delivery within one warehouse | CHAR | 1 | ||
| 305 | Split to warehouse number required | CHAR | 1 | ||
| 306 | IS-H: Sequence Number | CHAR | 10 | ||
| 307 | Open FI: Consecutive number | NUMC | 2 | ||
| 308 | Serial number | NUMC | 2 | ||
| 309 | From line | NUMC | 3 | ||
| 310 | Load profile | CHAR | 18 | ||
| 311 | Load Type | CHAR | 1 | ||
| 312 | Wage type | CHAR | 4 | ||
| 313 | Logical object (Table TLOGO) | CHAR | 4 | ||
| 314 | Language objects | CHAR | 70 | ||
| 315 | Internal Character. No. for Batch Standard Characteristics | NUMC | 10 | ||
| 316 | Characteristic Name for Batch Standard Characteristics | CHAR | 30 | ||
| 317 | Agency Collections: Division | CHAR | 4 | ||
| 318 | Plant | CHAR | 16 | ||
| 319 | Local Draft | CHAR | 1 | ||
| 320 | locale name | CHAR | 50 | ||
| 321 | Local file for upload/download | CHAR | 128 | ||
| 322 | Locality category | CHAR | 5 | ||
| 323 | Location of Inclusion of Customer Screen | CHAR | 2 | ||
| 324 | Indicator for Creating Locations/Business Partners | CHAR | 1 | ||
| 325 | Standard point location code | CHAR | 10 | ||
| 326 | Payment cards: Point of receipt for the transaction | CHAR | 10 | ||
| 327 | Loc. Type | CHAR | 1 | ||
| 328 | Display Method For Reference Locations | CHAR | 1 | ||
| 329 | Block indicator | CHAR | 1 | ||
| 330 | Lock key in CTS | CHAR | 120 | ||
| 331 | Lock status | CHAR | 10 | ||
| 332 | Description of lock indicator | CHAR | 9 | ||
| 333 | Procedure for payment plan lock | CHAR | 2 | ||
| 334 | Duration of Lock for Mandate in Days | NUMC | 3 | ||
| 335 | Lock mode | CHAR | 8 | ||
| 336 | Lock Reason (from Customer Request Lock) | CHAR | 8 | ||
| 337 | Lock Reason (from Customer Request Lock) | CHAR | 8 | ||
| 338 | Lock Reason (from RM-CA Lock) | CHAR | 8 | ||
| 339 | Lock Reason (from RM-CA Lock) | CHAR | 8 | ||
| 340 | Lock Reason | CHAR | 1 | ||
| 341 | Lock Reason | CHAR | 1 | ||
| 342 | Foo | INT4 | 10 | ||
| 343 | Type of quantity block: progressive / conservative | NUMC | 1 | ||
| 344 | Number of days for which an object remains locked | NUMC | 3 | ||
| 345 | Number of days for which an object remains locked | NUMC | 3 | ||
| 346 | Lock Level (from Customer Request) | NUMC | 2 | ||
| 347 | Lock Level (from Customer Request) | NUMC | 2 | ||
| 348 | Lock Level (from Source RM-CA) | NUMC | 2 | ||
| 349 | Lock Level (from Source RM-CA) | NUMC | 2 | ||
| 350 | Location | CHAR | 20 | ||
| 351 | Location Type | CHAR | 4 | ||
| 352 | Third Party Handling CRM | CHAR | 1 | ||
| 353 | Localization Activity Code for Gross Income Tax | CHAR | 2 | ||
| 354 | Address | CHAR | 80 | ||
| 355 | Approval Number | CHAR | 10 | ||
| 356 | Approval Year | NUMC | 4 | ||
| 357 | Bank Account | CHAR | 80 | ||
| 358 | Ref Billing document number | RAW | 16 | ||
| 359 | Billing Unit | CHAR | 10 | ||
| 360 | Billing type | CHAR | 4 | ||
| 361 | Tax Number | CHAR | 20 | ||
| 362 | Country-Specific Field - Business Partner Master Data | CHAR | 30 | ||
| 363 | Tax Type | CHAR | 4 | ||
| 364 | CFOP code and extension | CHAR | 10 | ||
| 365 | Reason for ICMS exemption | CHAR | 1 | ||
| 366 | CFOP Extension Length | NUMC | 1 | ||
| 367 | CFOP Length | NUMC | 1 | ||
| 368 | CFOP Version Number | NUMC | 2 | ||
| 369 | CT-e Type | CHAR | 1 | ||
| 370 | Destination category | CHAR | 1 | ||
| 371 | Direction of movement | CHAR | 1 | ||
| 372 | Discount Amount | CURR | 17 | 2 | |
| 373 | Tax Amount of Discount Value | CURR | 15 | 2 | |
| 374 | Localization Distribution Type for Em-ployment Tax | CHAR | 2 | ||
| 375 | Document Currency | CUKY | 5 | ||
| 376 | Document type | CHAR | 1 | ||
| 377 | End Date | DATS | 8 | ||
| 378 | Nota Fiscal Entrada | CHAR | 1 | ||
| 379 | Form of Nota Fiscal | CHAR | 4 | ||
| 380 | Form of Nota Fiscal | CHAR | 4 | ||
| 381 | GT document number GUID | RAW | 16 | ||
| 382 | GT Document Number : External ID | CHAR | 30 | ||
| 383 | GUID of GT Doc Item | RAW | 16 | ||
| 384 | Invoice Text | CHAR | 160 | ||
| 385 | GT invoice Category | CHAR | 1 | ||
| 386 | GT status | CHAR | 1 | ||
| 387 | GT Invoice Type | CHAR | 1 | ||
| 388 | GT Item (External Identifier) | NUMC | 10 | ||
| 389 | Date on Which Record Was Created | DATS | 8 | ||
| 390 | Entry time | TIMS | 6 | ||
| 391 | Name of Person who Created the Object | CHAR | 12 | ||
| 392 | Model of Nota Fiscal | NUMC | 2 | ||
| 393 | Material Specification | CHAR | 30 | ||
| 394 | Net Value in Document Currency | CURR | 15 | 2 | |
| 395 | Nota Fiscal type | CHAR | 2 | ||
| 396 | Item type | CHAR | 2 | ||
| 397 | Nota Fiscal type | CHAR | 2 | ||
| 398 | Nota Fiscal type | CHAR | 2 | ||
| 399 | Nota Fiscal Partner Type | CHAR | 1 | ||
| 400 | Payer | CHAR | 10 | ||
| 401 | Print Date of VAT Invoice | DATS | 8 | ||
| 402 | Process Type Category | CHAR | 2 | ||
| 403 | Product Description | CHAR | 40 | ||
| 404 | Product ID | CHAR | 40 | ||
| 405 | Quantity | QUAN | 13 | 3 | |
| 406 | Unit of Measure in Which the Product Is Sold | UNIT | 3 | ||
| 407 | Material Usage (SAP ECC) | CHAR | 3 | ||
| 408 | Receiver | CHAR | 12 | ||
| 409 | User name | CHAR | 12 | ||
| 410 | Date: Invoice sent to GT | DATS | 8 | ||
| 411 | Sending Tax Jurisdiction | CHAR | 1 | ||
| 412 | Special item for CFOP determination | CHAR | 2 | ||
| 413 | Sold To party Name | CHAR | 100 | ||
| 414 | Start Date | DATS | 8 | ||
| 415 | Localization Tax Category | CHAR | 2 | ||
| 416 | Sources for Tax Law Determination | NUMC | 2 | ||
| 417 | Minimum amount | CURR | 15 | 2 | |
| 418 | VAT Tax Rate | DEC | 9 | 2 | |
| 419 | Tax Catalog Code | CHAR | 4 | ||
| 420 | Tax Law | CHAR | 3 | ||
| 421 | Tax law: ICMS | CHAR | 3 | ||
| 422 | Tax law: IPI | CHAR | 3 | ||
| 423 | ISS Tax Law ID | CHAR | 3 | ||
| 424 | COFINS Tax Law ID | CHAR | 3 | ||
| 425 | PIS Tax law ID | CHAR | 3 | ||
| 426 | Tax Situation ICMS | CHAR | 1 | ||
| 427 | Tax situation IPI | NUMC | 5 | ||
| 428 | Tax situation IPI | NUMC | 5 | ||
| 429 | Tax Situation ISS | CHAR | 2 | ||
| 430 | Tax Situation COFINS | CHAR | 2 | ||
| 431 | Tax Situation PIS | CHAR | 2 | ||
| 432 | Tax Type | CHAR | 4 | ||
| 433 | Tax Amount in Document Currency | CURR | 15 | 2 | |
| 434 | Description | CHAR | 40 | ||
| 435 | Localization Tax Relevant Classification | CHAR | 10 | ||
| 436 | VAT Invoice Number | CHAR | 8 | ||
| 437 | VAT Tax Rate | DEC | 9 | 2 | |
| 438 | VAT Invoice Type Code | CHAR | 10 | ||
| 439 | Localization Reason for Zero VAt | CHAR | 1 | ||
| 440 | Deletion of Results Analysis Data | CHAR | 1 | ||
| 441 | Deletion flag for objects in FI-CA | CHAR | 1 | ||
| 442 | Kanban calculation: Delete locked kanbans | CHAR | 1 | ||
| 443 | Kanban calculation: Delete kanbans with initial status first | CHAR | 1 | ||
| 444 | Foo | INT4 | 10 | ||
| 445 | Variable data part for non-key fields | LRAW | 16000 | ||
| 446 | Logistics handling group for workload calculation | CHAR | 4 | ||
| 447 | Logical variable 'T' - True, 'F' - False | CHAR | 1 | ||
| 448 | Logical device number | NUMC | 18 | ||
| 449 | Logical register number in an installation | NUMC | 18 | ||
| 450 | Processing mode: Logical register | CHAR | 1 | ||
| 451 | ICF: Logon Procedure | CHAR | 1 | ||
| 452 | Service Logistics Scenario | CHAR | 1 | ||
| 453 | Log line | CHAR | 281 | ||
| 454 | Logical number of load profile allocation | NUMC | 18 | ||
| 455 | Logical Name | CHAR | 32 | ||
| 456 | Runtime Measurement: Log Number | CHAR | 10 | ||
| 457 | Boolean switch (X = true, - = false, space = unknown) | CHAR | 1 | ||
| 458 | Business logical system | CHAR | 8 | ||
| 459 | Status | CHAR | 1 | ||
| 460 | Logical system | CHAR | 10 | ||
| 461 | Determines if an element is active or inactive | CHAR | 1 | ||
| 462 | Logistics to Treasury Integration: Active / Inactive Ind. | CHAR | 1 | ||
| 463 | Rule for Aggregation/Distribution | CHAR | 1 | ||
| 464 | Raw exposure compression level | CHAR | 1 | ||
| 465 | Logistic Document Number | CHAR | 10 | ||
| 466 | TRM triggering logistic event | CHAR | 10 | ||
| 467 | Exposure Activity Type | CHAR | 5 | ||
| 468 | Exposure Origin | CHAR | 5 | ||
| 469 | Logistic Document Item Number | NUMC | 6 | ||
| 470 | Market Price Exposure Rule | CHAR | 2 | ||
| 471 | Date To Which Exposure Refers | DATS | 8 | ||
| 472 | Exposure Quantity | QUAN | 13 | 3 | |
| 473 | Exposure Quantity | QUAN | 13 | 3 | |
| 474 | Risk Distribution Plan: Profile | CHAR | 8 | ||
| 475 | Valid From Date | DATS | 8 | ||
| 476 | Commodity Management Revaluation Consumer | CHAR | 1 | ||
| 477 | Database Action | CHAR | 1 | ||
| 478 | Revaluation Index Implementation Type | CHAR | 1 | ||
| 479 | Commodity Management Revaluation Index Object Type | NUMC | 2 | ||
| 480 | Raw-Exposure Update Level | CHAR | 1 | ||
| 481 | Raw-Exposure Update Source | CHAR | 1 | ||
| 482 | Risk Relevancy | CHAR | 2 | ||
| 483 | Split Counter | NUMC | 5 | ||
| 484 | Raw Exposure Mode for Cross Company Stock Transport Document | CHAR | 1 | ||
| 485 | Business Transaction Document Type Code | CHAR | 5 | ||
| 486 | log type | CHAR | 12 | ||
| 487 | Logical directory | CHAR | 11 | ||
| 488 | Number of a logical directory | CHAR | 2 | ||
| 489 | Logical transaction | CHAR | 6 | ||
| 490 | Log Description | CHAR | 255 | ||
| 491 | Logical Reservation System | CHAR | 2 | ||
| 492 | Cluster Data FTPT_LOG_GDS | LRAW | 3900 | ||
| 493 | ISU: Log Content for Selective Rate Transport | LRAW | 800 | ||
| 494 | To select log options | CHAR | 1 | ||
| 495 | Log time domain | STRG | 0 | ||
| 496 | Number of Time Tickets | DEC | 3 | ||
| 497 | Wage group | CHAR | 3 | ||
| 498 | Select time period / type of time period | CHAR | 1 | ||
| 499 | TITO long string | CHAR | 492 | ||
| 500 | Long TP name | CHAR | 64 |