SAP ABAP Domain - Index P, page 19
Domain - P
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
PM: Document type (order, notification or MaintPlan) | CHAR | 4 | |
2 | ![]() |
Conversion factor | DEC | 8 | 4 |
3 | ![]() |
PM: Field name for print diversion | CHAR | 10 | |
4 | ![]() |
Level in a Hierarchy | INT4 | 10 | |
5 | ![]() |
ID for Object in Technical Object Hierarchy | CHAR | 40 | |
6 | ![]() |
Cost key figure of the maintenance order | CHAR | 10 | |
7 | ![]() |
PM: Shop paper | CHAR | 4 | |
8 | ![]() |
Period for PM Selection | NUMC | 3 | |
9 | ![]() |
Maintenance processing stage | CHAR | 1 | |
10 | ![]() |
Format for editing names | NUMC | 2 | |
11 | ![]() |
PARAMETER NAME | CHAR | 8 | |
12 | ![]() |
Attribute of a posting run for NA | CHAR | 10 | |
13 | ![]() |
Reporting status | CHAR | 2 | |
14 | ![]() |
SEPA: Requirement for a Pre-Notification | CHAR | 1 | |
15 | ![]() |
SEPA: Requirement for a Pre-Notification | CHAR | 1 | |
16 | ![]() |
SEPA: Origin of Direct Debit Pre-Notification | CHAR | 2 | |
17 | ![]() |
interne Positionsknotennummmer | NUMC | 10 | |
18 | ![]() |
SEPA: Number of Direct Debit Pre-Notification | CHAR | 16 | |
19 | ![]() |
Prenotification origin | CHAR | 1 | |
20 | ![]() |
Reference time for dynamic break | CHAR | 1 | |
21 | ![]() |
ACF - Archive Reference | CHAR | 15 | |
22 | ![]() |
ACF - Authentication Challenge Request Result | CHAR | 10 | |
23 | ![]() |
ACF - Authentication Method | CHAR | 15 | |
24 | ![]() |
ACF - Content | RSTR | 0 | |
25 | ![]() |
ACF - Correspondence Id | INT4 | 10 | |
26 | ![]() |
ACF - Correspondence Status | CHAR | 10 | |
27 | ![]() |
ACF - Document type | CHAR | 1 | |
28 | ![]() |
ACF - Form Type | CHAR | 10 | |
29 | ![]() |
ACF - Message | CHAR | 100 | |
30 | ![]() |
ACF - Receipt Id | INT4 | 10 | |
31 | ![]() |
ACF - ReceiptStatus | CHAR | 10 | |
32 | ![]() |
ACF - Reportee Number - SSN(11 digits)/Org Number(9 digits) | NUMC | 11 | |
33 | ![]() |
ACF - SAP:Status | CHAR | 10 | |
34 | ![]() |
ACF - ServiceCode | CHAR | 10 | |
35 | ![]() |
ACF - Source System | CHAR | 1 | |
36 | ![]() |
ACF - System Password (password for the end user system) | CHAR | 20 | |
37 | ![]() |
ACF - System Password - Encoded | CHAR | 128 | |
38 | ![]() |
ACF - System Type | CHAR | 1 | |
39 | ![]() |
ACF - System User Name (identifikator for the end user sys.) | CHAR | 20 | |
40 | ![]() |
ACF - User Password (end user's own password) | CHAR | 20 | |
41 | ![]() |
ACF - User Pin Code (authentication challenge token) | CHAR | 20 | |
42 | ![]() |
ACF - UserSSN (Personal ID number/User name) | CHAR | 64 | |
43 | ![]() |
Employer grouping | CHAR | 1 | |
44 | ![]() |
Creation type | CHAR | 1 | |
45 | ![]() |
Tax card form | CHAR | 1 | |
46 | ![]() |
eTaxCard - Notification type | CHAR | 1 | |
47 | ![]() |
Table tax flag | CHAR | 1 | |
48 | ![]() |
Table tax type | CHAR | 1 | |
49 | ![]() |
Log level | CHAR | 1 | |
50 | ![]() |
Pay scale level | INT1 | 3 | |
51 | ![]() |
List of legal org. number | STRG | 0 | |
52 | ![]() |
Direct Debit Pre-Notification: Type of Change | CHAR | 2 | |
53 | ![]() |
Type of selection screen | CHAR | 1 | |
54 | ![]() |
IS-M/SD: Publication year and goods arrival list number | CHAR | 9 | |
55 | ![]() |
SEPA: Status of Direct Debit Pre-Notification | CHAR | 1 | |
56 | ![]() |
Pension scheme type | CHAR | 1 | |
57 | ![]() |
Item category | CHAR | 2 | |
58 | ![]() |
Pointer: forecast parameters | NUMC | 10 | |
59 | ![]() |
Pointer for forecast results | NUMC | 10 | |
60 | ![]() |
PNUMC1 | NUMC | 1 | |
61 | ![]() |
SEPA: Reference to Direct Debit Pre-Notification | CHAR | 16 | |
62 | ![]() |
Absence $ Amount for Year | DEC | 9 | 2 |
63 | ![]() |
Absence Completed Weeks for Year | DEC | 7 | 2 |
64 | ![]() |
New Zealand Absence Weeks | DEC | 11 | 4 |
65 | ![]() |
Account Base Number | CHAR | 8 | |
66 | ![]() |
Accrual Adjustment Value - NZ | DEC | 9 | 5 |
67 | ![]() |
Leave Accrual - Accrual Flag | CHAR | 1 | |
68 | ![]() |
Leave Accrual Frequency | CHAR | 1 | |
69 | ![]() |
Leave Accrual ID | NUMC | 2 | |
70 | ![]() |
Account Name | CHAR | 31 | |
71 | ![]() |
Leave Accrual / Grant Rate | DEC | 9 | 5 |
72 | ![]() |
Accrual Units Type | CHAR | 1 | |
73 | ![]() |
Account Suffix | CHAR | 4 | |
74 | ![]() |
Accrual ID per Change Value | DEC | 7 | 2 |
75 | ![]() |
Adjust for Maximum Value | DEC | 7 | 2 |
76 | ![]() |
Change Type for Leave History Changes NZ | CHAR | 1 | |
77 | ![]() |
Leave Adjustment Type NZ | CHAR | 1 | |
78 | ![]() |
Advance Payment Indicator | CHAR | 2 | |
79 | ![]() |
The Fixed date when all employee's leave will become entitle | CHAR | 4 | |
80 | ![]() |
Anniversary Rollover Action | CHAR | 1 | |
81 | ![]() |
Anniversary Time Period | CHAR | 1 | |
82 | ![]() |
Anniversary Type | CHAR | 1 | |
83 | ![]() |
Superannuation Wage Type Assignment Information | CHAR | 1 | |
84 | ![]() |
Adjustment Type for Leave - NZ | CHAR | 12 | |
85 | ![]() |
Average Hourly Rate | DEC | 9 | 5 |
86 | ![]() |
Average Weekly Earnings | DEC | 9 | 2 |
87 | ![]() |
Adjustment Year and Period - NZ | NUMC | 6 | |
88 | ![]() |
Bank Branch | CHAR | 4 | |
89 | ![]() |
Bank ID | CHAR | 2 | |
90 | ![]() |
Employee Category | CHAR | 1 | |
91 | ![]() |
Contact Mobile | CHAR | 20 | |
92 | ![]() |
Decimal no.19 characters, 5 places after dec.point, +/- sign | DEC | 19 | 5 |
93 | ![]() |
Decimal no.23 characters, 5 places after dec.point, +/- sign | DEC | 23 | 5 |
94 | ![]() |
Entitlement $ Amount on rollover / history adjustment | DEC | 9 | 2 |
95 | ![]() |
Maximum Leave Entitlement | DEC | 9 | 2 |
96 | ![]() |
Negative Entitlement Hours to adjust negative P0005 Balance | DEC | 7 | 2 |
97 | ![]() |
Positive Entitlement Hours Rollover / Adjustment | DEC | 7 | 2 |
98 | ![]() |
Warning Leave Entitlement | DEC | 9 | 2 |
99 | ![]() |
Earner Premium Tax Calculation Ceiling Maximum NZ | CURR | 11 | 2 |
100 | ![]() |
Gross Earnings for the Year | DEC | 9 | 2 |
101 | ![]() |
Grass Earning for the Year | DEC | 9 | 2 |
102 | ![]() |
Gross Weeks for the Year | DEC | 7 | 2 |
103 | ![]() |
Gross Weeks for the Year | DEC | 7 | 2 |
104 | ![]() |
Date IRD Number Provided NZ | DATS | 8 | |
105 | ![]() |
Leave Balance - NZ | DEC | 11 | 2 |
106 | ![]() |
Leave Grouping NZ | CHAR | 2 | |
107 | ![]() |
Maximum Age for super contribs | NUMC | 2 | |
108 | ![]() |
Superannuation Medical Classification | CHAR | 2 | |
109 | ![]() |
Payroll Message Area NZ | CHAR | 1 | |
110 | ![]() |
Payroll Message Number (NZ) | NUMC | 3 | |
111 | ![]() |
Tax Calculation Multiplication Factor NZ | DEC | 9 | 4 |
112 | ![]() |
Pay Rate Indicator | CHAR | 1 | |
113 | ![]() |
Leave Pay Type for New Zealand Payroll | CHAR | 1 | |
114 | ![]() |
The paid amount for leave taken - NZ | DEC | 9 | 2 |
115 | ![]() |
Anniversary pay adjustment - NZ | DEC | 9 | 2 |
116 | ![]() |
Number of paid hours | DEC | 7 | 2 |
117 | ![]() |
Pay rate indicator - NZ | CHAR | 1 | |
118 | ![]() |
First year percentage | DEC | 5 | 2 |
119 | ![]() |
Superannuation Reason Code | CHAR | 2 | |
120 | ![]() |
Leave Record Type - NZ | CHAR | 1 | |
121 | ![]() |
LVACC Record year and number | NUMC | 6 | |
122 | ![]() |
Leave Type Relationship ID | CHAR | 1 | |
123 | ![]() |
Superannuation Retirement Age for Males | NUMC | 2 | |
124 | ![]() |
Student Loan Flag NZ | CHAR | 1 | |
125 | ![]() |
Decimal place, 5 whole number and 2 decimal places | DEC | 7 | 2 |
126 | ![]() |
SSCWT | CURR | 15 | 2 |
127 | ![]() |
The Status in LVACC record for NZ | CHAR | 1 | |
128 | ![]() |
Leave Step Units. | CHAR | 1 | |
129 | ![]() |
Superable Earnings | CURR | 15 | 2 |
130 | ![]() |
Superannuation Salary Usage NZ | CHAR | 1 | |
131 | ![]() |
SuperAnnuation Tax Method | CHAR | 12 | |
132 | ![]() |
National Superannuitant Surcharge Code NZ | CHAR | 3 | |
133 | ![]() |
Tax Code NZ | CHAR | 6 | |
134 | ![]() |
Leave Entitlement Balance | DEC | 9 | 2 |
135 | ![]() |
Payment Notification NARRATIVE | CHAR | 1024 | |
136 | ![]() |
PAC interface | CHAR | 6 | |
137 | ![]() |
CHAR | 1 | ||
138 | ![]() |
Priority of a tax district within a TinA grouping | NUMC | 3 | |
139 | ![]() |
IS-M/SD: Postal settlement number | CHAR | 6 | |
140 | ![]() |
Item type of external sales order | CHAR | 2 | |
141 | ![]() |
Item type for publishing sales order | CHAR | 2 | |
142 | ![]() |
Item type in sales order for WWW | CHAR | 2 | |
143 | ![]() |
POBJ Logical Anchor | CHAR | 32 | |
144 | ![]() |
Anchor Type - Relationship or Anchor | CHAR | 2 | |
145 | ![]() |
Attachment Type | CHAR | 32 | |
146 | ![]() |
Type of Attachment | CHAR | 60 | |
147 | ![]() |
Brother Type | CHAR | 15 | |
148 | ![]() |
POBJ Consumer ID | CHAR | 30 | |
149 | ![]() |
File Name | STRG | 0 | |
150 | ![]() |
Process Object Level | INT1 | 3 | |
151 | ![]() |
Logical Anchor Value for Handling Linked Objects | CHAR | 32 | |
152 | ![]() |
Permissible Attribute Operations | CHAR | 10 | |
153 | ![]() |
Permissible Attribute Operations | CHAR | 10 | |
154 | ![]() |
Physical Anchor for Linked Objects: Anchor/Relation Type | CHAR | 32 | |
155 | ![]() |
Action in PI Sheet | CHAR | 30 | |
156 | ![]() |
Enhancement Object PI Sheet | CHAR | 30 | |
157 | ![]() |
Authorization Activity | CHAR | 2 | |
158 | ![]() |
Process Definition Authorization Activity | CHAR | 2 | |
159 | ![]() |
Process Scope (E2E or Local) | CHAR | 2 | |
160 | ![]() |
User Information for Authorization | CHAR | 1 | |
161 | ![]() |
POC User Process Scope | CHAR | 2 | |
162 | ![]() |
Task Category | CHAR | 1 | |
163 | ![]() |
Task ID | CHAR | 32 | |
164 | ![]() |
Task Type | CHAR | 4 | |
165 | ![]() |
Business Object ID for Data Sources | CHAR | 60 | |
166 | ![]() |
Domain for BOR Key | NUMC | 8 | |
167 | ![]() |
Business Object ID | CHAR | 70 | |
168 | ![]() |
Business Object Log Level for Built-in Processes | NUMC | 2 | |
169 | ![]() |
Priority of the predecessor BOR objects | NUMC | 3 | |
170 | ![]() |
Business Object Type | CHAR | 5 | |
171 | ![]() |
BRFplus Rule ID | CHAR | 32 | |
172 | ![]() |
Business Area | CHAR | 8 | |
173 | ![]() |
Business Area Name | CHAR | 60 | |
174 | ![]() |
Callable Business Entity Category | CHAR | 2 | |
175 | ![]() |
Callable Business Entity Category Name | CHAR | 20 | |
176 | ![]() |
User name for created by | CHAR | 60 | |
177 | ![]() |
Domain Model: processing mode for database | CHAR | 1 | |
178 | ![]() |
Message Type Direction(In/Out) | CHAR | 1 | |
179 | ![]() |
Domain model: document identifier | CHAR | 18 | |
180 | ![]() |
Domain model: type of value domain | CHAR | 1 | |
181 | ![]() |
Business Object ID for Data Sources | CHAR | 55 | |
182 | ![]() |
Data Source Callable Business Type | CHAR | 55 | |
183 | ![]() |
Unit of Measurement for Duration Threshold | UNIT | 3 | |
184 | ![]() |
Realized Process Chain Definiton ID | CHAR | 32 | |
185 | ![]() |
Entry Number | NUMC | 6 | |
186 | ![]() |
Event Processing Parameter | NUMC | 2 | |
187 | ![]() |
Domain for Event type | CHAR | 30 | |
188 | ![]() |
Type of Event in PI Sheet (Global (MDA) / Local) | CHAR | 30 | |
189 | ![]() |
Event Log in the PI Sheet | CHAR | 1 | |
190 | ![]() |
Business Status | STRG | 0 | |
191 | ![]() |
Process Facade : Event Name | CHAR | 10 | |
192 | ![]() |
Process Facade : Life Cycle Event | CHAR | 15 | |
193 | ![]() |
Process Status | CHAR | 15 | |
194 | ![]() |
Process Definition Status | CHAR | 15 | |
195 | ![]() |
Process Orchestration Type | CHAR | 8 | |
196 | ![]() |
Process Facade : Scope Object Status | CHAR | 15 | |
197 | ![]() |
Scope Object Type | CHAR | 1 | |
198 | ![]() |
Integration Point Type Code | CHAR | 4 | |
199 | ![]() |
Integration Point Type Name | CHAR | 30 | |
200 | ![]() |
Integration Point Type Extended Name | CHAR | 120 | |
201 | ![]() |
Item ID | CHAR | 10 | |
202 | ![]() |
KPI Calculation Method | CHAR | 1 | |
203 | ![]() |
KPI Classification Code | CHAR | 4 | |
204 | ![]() |
KPI Category name | CHAR | 60 | |
205 | ![]() |
poc kpi status | CHAR | 2 | |
206 | ![]() |
KPI Valuation ID | NUMC | 3 | |
207 | ![]() |
Domain model: execution mode | CHAR | 16 | |
208 | ![]() |
Domain for POC BOR Objects | CHAR | 30 | |
209 | ![]() |
Domain for object type in process viewer | CHAR | 30 | |
210 | ![]() |
Parameter Description | CHAR | 60 | |
211 | ![]() |
Parameter ID | CHAR | 32 | |
212 | ![]() |
Previous BOR type derived from DRB and priority list | CHAR | 1 | |
213 | ![]() |
Process Scope | CHAR | 2 | |
214 | ![]() |
Process ID | CHAR | 32 | |
215 | ![]() |
Process Instance KPI Category | CHAR | 2 | |
216 | ![]() |
Process KPI Count Value | DEC | 17 | 3 |
217 | ![]() |
Process KPI duration value | QUAN | 17 | 3 |
218 | ![]() |
Process Instance KPI Type | CHAR | 3 | |
219 | ![]() |
Process Log Level | NUMC | 2 | |
220 | ![]() |
Process Status | CHAR | 4 | |
221 | ![]() |
Process Status Name | CHAR | 60 | |
222 | ![]() |
Activity ID | CHAR | 32 | |
223 | ![]() |
Activity Qualifier | CHAR | 2 | |
224 | ![]() |
Activitiy ID | CHAR | 8 | |
225 | ![]() |
System Status for a Process | CHAR | 1 | |
226 | ![]() |
Process Type ID | CHAR | 32 | |
227 | ![]() |
User Information | CHAR | 1 | |
228 | ![]() |
Process Version | NUMC | 3 | |
229 | ![]() |
process version | CHAR | 3 | |
230 | ![]() |
Activity Qualifier for KPI Count | CHAR | 2 | |
231 | ![]() |
Process Type Name | CHAR | 60 | |
232 | ![]() |
Domain For Raised Events | CHAR | 30 | |
233 | ![]() |
Row count | CHAR | 3 | |
234 | ![]() |
Domain model: service type of an operation | CHAR | 1 | |
235 | ![]() |
Process Status Unfinished Flag | CHAR | 1 | |
236 | ![]() |
Activity at Process Step in the PI Sheet | CHAR | 4 | |
237 | ![]() |
Domain model: state of a step | CHAR | 1 | |
238 | ![]() |
Threshold for the UI | CHAR | 2 | |
239 | ![]() |
Count Threshold Value | DEC | 7 | |
240 | ![]() |
Threshold Check | CHAR | 2 | |
241 | ![]() |
Proces sThreshold ID | CHAR | 3 | |
242 | ![]() |
Threshold Status | CHAR | 40 | |
243 | ![]() |
Duration Threshold Value | DEC | 7 | |
244 | ![]() |
UTC Timestamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | DEC | 21 | 7 |
245 | ![]() |
Transaction ID | CHAR | 32 | |
246 | ![]() |
User's Full name | CHAR | 60 | |
247 | ![]() |
User Process Scope | CHAR | 2 | |
248 | ![]() |
Level of automation of the POD for inbound deliveries | CHAR | 1 | |
249 | ![]() |
Portfolio: Delete Mode | CHAR | 1 | |
250 | ![]() |
Vendor indicator relevant for proof of delivery | CHAR | 1 | |
251 | ![]() |
Control of POD relevance for deliveries | CHAR | 1 | |
252 | ![]() |
POD relevance | CHAR | 1 | |
253 | ![]() |
Portfolio: Time of Automatic Portfolio Determination | CHAR | 2 | |
254 | ![]() |
Portfolio Determination: Determination Strategy | CHAR | 1 | |
255 | ![]() |
Type of Additional Argument | NUMC | 2 | |
256 | ![]() |
Caller for BAdI for Adjustment of PO History (View) | CHAR | 1 | |
257 | ![]() |
Pointer within tables | INT4 | 10 | |
258 | ![]() |
Price Catalog Usage Location | CHAR | 2 | |
259 | ![]() |
Points Procedure in Loyalty Management | CHAR | 6 | |
260 | ![]() |
Item indicator | NUMC | 3 | |
261 | ![]() |
Payment Option Key | CHAR | 2 | |
262 | ![]() |
Agency Collections: Contract Type | CHAR | 4 | |
263 | ![]() |
Table pool name | CHAR | 10 | |
264 | ![]() |
IS-PAM: Number of media agent pool | CHAR | 6 | |
265 | ![]() |
Inspection point of dependent validation | CHAR | 2 | |
266 | ![]() |
Posting period | NUMC | 3 | |
267 | ![]() |
Real estate option rate | DEC | 9 | 6 |
268 | ![]() |
IS-PSD: More data available in popup? | CHAR | 1 | |
269 | ![]() |
Flag for postponed funds return | CHAR | 1 | |
270 | ![]() |
Bill of Exchange Portfolio | CHAR | 10 | |
271 | ![]() |
Portion | CHAR | 8 | |
272 | ![]() |
POS Interface: change indicator | CHAR | 4 | |
273 | ![]() |
Change type for article master in POS download | CHAR | 4 | |
274 | ![]() |
Item type | CHAR | 1 | |
275 | ![]() |
POS interface: count request for material | CHAR | 1 | |
276 | ![]() |
IS-M/SD: Item type for pricing (postal charge settlement) | CHAR | 3 | |
277 | ![]() |
Posting area | CHAR | 1 | |
278 | ![]() |
Aggregation for billing | CHAR | 1 | |
279 | ![]() |
Double doc. anal. type | CHAR | 1 | |
280 | ![]() |
Gap analysis type | CHAR | 1 | |
281 | ![]() |
Bonus buy description | CHAR | 12 | |
282 | ![]() |
Debit/Credit Sign on Receipt | CHAR | 1 | |
283 | ![]() |
Scanningflag | NUMC | 1 | |
284 | ![]() |
Item type in agency report | CHAR | 2 | |
285 | ![]() |
POS: Field for currency-dependent amounts | CURR | 17 | 4 |
286 | ![]() |
Choose "Select" or "Find" | CHAR | 1 | |
287 | ![]() |
Store | CHAR | 10 | |
288 | ![]() |
Profile of allowed condition types | CHAR | 4 | |
289 | ![]() |
Encryption Type - Payment Card Encryption | CHAR | 1 | |
290 | ![]() |
Error behavior | CHAR | 1 | |
291 | ![]() |
Item Number of the Underlying Purchase Order | CHAR | 6 | |
292 | ![]() |
IS-M/SD: Item number of purchase order | NUMC | 6 | |
293 | ![]() |
Transaction in POS system | CHAR | 4 | |
294 | ![]() |
POS flag | CHAR | 1 | |
295 | ![]() |
Flag for transaction/event-dependent control | CHAR | 1 | |
296 | ![]() |
Update replenishment-based Inventory Management | CHAR | 1 | |
297 | ![]() |
Document item group for screen sequence | CHAR | 4 | |
298 | ![]() |
Group of items | CHAR | 10 | |
299 | ![]() |
Grouping key for broker report items | CHAR | 10 | |
300 | ![]() |
Identification for Item | CHAR | 12 | |
301 | ![]() |
Item or Header Data | CHAR | 1 | |
302 | ![]() |
Internal interface profile POS | CHAR | 4 | |
303 | ![]() |
Aggregation for Inventory Management | CHAR | 1 | |
304 | ![]() |
Sequence of main criteria for ranking list output | CHAR | 2 | |
305 | ![]() |
Sequence of main criteria for ranking list output (1-9) | NUMC | 2 | |
306 | ![]() |
Item in Sequence | NUMC | 2 | |
307 | ![]() |
Item Number of an I/O Node in APO | CHAR | 6 | |
308 | ![]() |
Position category | CHAR | 1 | |
309 | ![]() |
Communications profile | CHAR | 4 | |
310 | ![]() |
Yes/No field | CHAR | 1 | |
311 | ![]() |
Logical message types supported by POS interface - inbound | CHAR | 6 | |
312 | ![]() |
Item number (2 CHAR) | NUMC | 2 | |
313 | ![]() |
Item number (3 characters) | NUMC | 3 | |
314 | ![]() |
Item number (5 CHAR) | NUMC | 5 | |
315 | ![]() |
Control exception processing using workflows | CHAR | 1 | |
316 | ![]() |
Item number | NUMC | 6 | |
317 | ![]() |
BOM item number | NUMC | 4 | |
318 | ![]() |
Item number of the SD document | NUMC | 6 | |
319 | ![]() |
Item Number of Sales Document | CHAR | 6 | |
320 | ![]() |
IS-M: Return Collection Item | NUMC | 6 | |
321 | ![]() |
SI-FM interface: internal item no. | NUMC | 10 | |
322 | ![]() |
Accounting document line item number | NUMC | 10 | |
323 | ![]() |
Sales Document Item in Character | CHAR | 6 | |
324 | ![]() |
Item number | NUMC | 6 | |
325 | ![]() |
Position number | NUMC | 6 | |
326 | ![]() |
Subitem numbers of accounting document | NUMC | 2 | |
327 | ![]() |
Item Number | NUMC | 6 | |
328 | ![]() |
Item number of invoice list | NUMC | 6 | |
329 | ![]() |
Billing document item number | NUMC | 6 | |
330 | ![]() |
Dummy | NUMC | 6 | |
331 | ![]() |
Item number | CHAR | 16 | |
332 | ![]() |
Splitting Criterium Purchase Order | CHAR | 10 | |
333 | ![]() |
Processing alternatives, if no purchase order is found | CHAR | 1 | |
334 | ![]() |
Disallows / allows automatic purchase order generation | CHAR | 1 | |
335 | ![]() |
POS: Field for quantities | QUAN | 15 | 4 |
336 | ![]() |
Prevents / Enables Quantity Check During Delivery Search | CHAR | 1 | |
337 | ![]() |
Reason for changing external documents | CHAR | 3 | |
338 | ![]() |
Debit/credit indicator in IDoc FI/CO doc. | CHAR | 1 | |
339 | ![]() |
Status for external documents at POS interface - inbound | CHAR | 1 | |
340 | ![]() |
Line item status | CHAR | 1 | |
341 | ![]() |
Processing alternatives when searching for purchase orders | CHAR | 1 | |
342 | ![]() |
POS system category | CHAR | 10 | |
343 | ![]() |
General request - Post and clear documents | CHAR | 1 | |
344 | ![]() |
Postal code for Workbench training data model BC_Travel | CHAR | 10 | |
345 | ![]() |
Posting Status in System | CHAR | 1 | |
346 | ![]() |
Goods Movement Control for HU | CHAR | 1 | |
347 | ![]() |
IS-PSD: Number of postal delivery list | NUMC | 4 | |
348 | ![]() |
Determine due date | CHAR | 1 | |
349 | ![]() |
Item category | CHAR | 1 | |
350 | ![]() |
Posting period from | ACCP | 6 | |
351 | ![]() |
Posting Process in Agency Collections | CHAR | 2 | |
352 | ![]() |
Type of Automatically Generated Item | CHAR | 1 | |
353 | ![]() |
Posting FI-CA Document in Report | CHAR | 1 | |
354 | ![]() |
Clarification code | CHAR | 2 | |
355 | ![]() |
IS-P: Status of postal change service | CHAR | 2 | |
356 | ![]() |
IS-M/SD: Postal rate (kilo rate/unit rate) | CHAR | 1 | |
357 | ![]() |
1st or 2nd posting of a trip version | NUMC | 1 | |
358 | ![]() |
Warranty item category | CHAR | 4 | |
359 | ![]() |
Item categories | CHAR | 20 | |
360 | ![]() |
Information Category for Collection Agency Information File | CHAR | 1 | |
361 | ![]() |
Item category: IS-R general (header or item entry) | CHAR | 1 | |
362 | ![]() |
General request - Post and clear documents | CHAR | 1 | |
363 | ![]() |
Postal code | CHAR | 10 | |
364 | ![]() |
Loan customer selection | CHAR | 1 | |
365 | ![]() |
Update return code | NUMC | 1 | |
366 | ![]() |
Posting status of broker report item | CHAR | 2 | |
367 | ![]() |
Post PDC time tickets to Incentive Wages | CHAR | 1 | |
368 | ![]() |
Conversion Category | CHAR | 4 | |
369 | ![]() |
Transact. type of POS upload as per register receipts | CHAR | 4 | |
370 | ![]() |
POS interace: lead time for POS download | NUMC | 3 | |
371 | ![]() |
Processing control in GR for POs with delivery completed | CHAR | 1 | |
372 | ![]() |
Processing Alternatives for Incorrect Deliveries | CHAR | 1 | |
373 | ![]() |
Position Location co-ordinates | DEC | 15 | 12 |
374 | ![]() |
Status of Consignment Processing in POS Inbound by Process | CHAR | 1 | |
375 | ![]() |
Controls Type of Database Change | CHAR | 4 | |
376 | ![]() |
Status of an Interface Line | CHAR | 1 | |
377 | ![]() |
POS Outbound: Dynamic Long String in Place of EDIDD-SDATA | STRG | 0 | |
378 | ![]() |
maximal POS IDoc size | NUMC | 6 | |
379 | ![]() |
Requisition Item | NUMC | 10 | |
380 | ![]() |
message type POS outbound | CHAR | 30 | |
381 | ![]() |
POS Outbound: Long Character Field for IDOC Data | LCHR | 270 | |
382 | ![]() |
Type of XI interface | CHAR | 8 | |
383 | ![]() |
Index in an internal table | INT4 | 10 | |
384 | ![]() |
HR object type | CHAR | 4 | |
385 | ![]() |
Item category | CHAR | 1 | |
386 | ![]() |
Postal distribution indicator | CHAR | 8 | |
387 | ![]() |
action identifier domain | CHAR | 30 | |
388 | ![]() |
action confirmation results | CHAR | 1 | |
389 | ![]() |
InfoSet Query POWL action types | CHAR | 1 | |
390 | ![]() |
POWL Activity Type | INT1 | 3 | |
391 | ![]() |
output justification (L,C,R) | CHAR | 1 | |
392 | ![]() |
Values: Allowed = 'X' Disallowed = ' ' | CHAR | 1 | |
393 | ![]() |
Action selection dependency | CHAR | 1 | |
394 | ![]() |
data change mode relative to cache content | INT4 | 10 | |
395 | ![]() |
Domain for Change Type | CHAR | 1 | |
396 | ![]() |
Action triggered in composite component | CHAR | 1 | |
397 | ![]() |
Select option display style | CHAR | 1 | |
398 | ![]() |
display type for simple parameters | CHAR | 1 | |
399 | ![]() |
Description | CHAR | 50 | |
400 | ![]() |
powl cell renderer | CHAR | 2 | |
401 | ![]() |
Specifies how unlisted Structure Fields are handled | CHAR | 1 | |
402 | ![]() |
Specifies display of selection criteria with default value | CHAR | 1 | |
403 | ![]() |
List of Key Fields separated by '+' | CHAR | 60 | |
404 | ![]() |
Number of selected rows needed to execute the action | CHAR | 1 | |
405 | ![]() |
Text-ID or OTR-Alias for buttons, Tooltips, column titles | CHAR | 50 | |
406 | ![]() |
Possible Layouts for POWL Query Rendering | INT4 | 10 | |
407 | ![]() |
maximum number of results per query cache entry | NUMC | 5 | |
408 | ![]() |
Message type | CHAR | 1 | |
409 | ![]() |
POWL objects | CHAR | 12 | |
410 | ![]() |
Placement of an Action UI Element | CHAR | 1 | |
411 | ![]() |
Possible Query Refresh Options | CHAR | 1 | |
412 | ![]() |
Attribute Type | CHAR | 2 | |
413 | ![]() |
kind of selection criteria: Paramter or Select option | CHAR | 1 | |
414 | ![]() |
Sort grouping for a column | CHAR | 1 | |
415 | ![]() |
Sort order for column | CHAR | 2 | |
416 | ![]() |
POWL Selection Mode Domain | CHAR | 5 | |
417 | ![]() |
POWL Workflow Domain | CHAR | 1 | |
418 | ![]() |
X-Flag | CHAR | 1 | |
419 | ![]() |
PO Box (with conversion for regional structure) | CHAR | 10 | |
420 | ![]() |
Post box no. ID (even/uneven/all) | NUMC | 1 | |
421 | ![]() |
Prepaid Account ID | CHAR | 12 | |
422 | ![]() |
PPA log flag | CHAR | 1 | |
423 | ![]() |
Status of Prepaid Account in Rating and Charging System | CHAR | 2 | |
424 | ![]() |
Handling of Charge for Withdrawal of Promise to Pay | CHAR | 1 | |
425 | ![]() |
Activity Type | CHAR | 1 | |
426 | ![]() |
Three-Value Flag for BW Transfer | CHAR | 1 | |
427 | ![]() |
Processing Time | CHAR | 1 | |
428 | ![]() |
Origin Indicator of Backflush (=> Subsequent Processing) | CHAR | 1 | |
429 | ![]() |
Backflush origin | CHAR | 1 | |
430 | ![]() |
Goods movement type: GI / GR of primary, co- and by-product | CHAR | 1 | |
431 | ![]() |
Reporting Point Object Type (M = Multi.Work Center, A = ALG) | CHAR | 1 | |
432 | ![]() |
Option für Selection Options/Ranges | CHAR | 2 | |
433 | ![]() |
External Number for an Order | CHAR | 12 | |
434 | ![]() |
Switch: Pallel processing | CHAR | 1 | |
435 | ![]() |
Status of Process in System | CHAR | 1 | |
436 | ![]() |
Name of Backflush Profile | CHAR | 4 | |
437 | ![]() |
Description of Confirmation Profile | CHAR | 30 | |
438 | ![]() |
Universal Unique Identifier | RAW | 16 | |
439 | ![]() |
External reporting point description | CHAR | 18 | |
440 | ![]() |
Internal Description (Company ID Number) of Resource | CHAR | 32 | |
441 | ![]() |
Number of attempts to start a process | INT1 | 3 | |
442 | ![]() |
Type of reporting point | CHAR | 1 | |
443 | ![]() |
Selected Process | CHAR | 1 | |
444 | ![]() |
Defines which lists are displayed in ALV | CHAR | 1 | |
445 | ![]() |
Sign for Selection Options/Ranges | CHAR | 1 | |
446 | ![]() |
Number of work processes | INT1 | 3 | |
447 | ![]() |
Type of Variance | CHAR | 1 | |
448 | ![]() |
Choose BAdI | CHAR | 1 | |
449 | ![]() |
Adjust Object Dependency When Copying Across Classes | CHAR | 1 | |
450 | ![]() |
Settings for Default and Standard Values | CHAR | 1 | |
451 | ![]() |
Behavior When Creating Product Structure | CHAR | 1 | |
452 | ![]() |
Option for Saving Layout in iPPE Workbench Express | CHAR | 1 | |
453 | ![]() |
Sequence of Screen Areas | CHAR | 1 | |
454 | ![]() |
Layout Size in Percent of Screen Area | INT1 | 3 | |
455 | ![]() |
Basic Usage of Display and Maintenance Screens | CHAR | 1 | |
456 | ![]() |
Display the Maintenance and Display Tables | CHAR | 1 | |
457 | ![]() |
Profile Description in the iPPE Workbench Express | CHAR | 40 | |
458 | ![]() |
User Profile Identification | CHAR | 8 | |
459 | ![]() |
Profile Name in the iPPE Workbench Express | CHAR | 40 | |
460 | ![]() |
Start Option in iPPE Workbench Express | CHAR | 1 | |
461 | ![]() |
Default Value for Copy Options in the iPPE Workbench Express | CHAR | 1 | |
462 | ![]() |
Adjust Object Dependency for Class Change | CHAR | 1 | |
463 | ![]() |
iPPE Application Object Type | CHAR | 4 | |
464 | ![]() |
iPPE Application Object Type | CHAR | 4 | |
465 | ![]() |
Access Option for the iPPE Workbench | CHAR | 1 | |
466 | ![]() |
Effectivity of Order for iPPE Activity | CHAR | 1 | |
467 | ![]() |
Objects from the iPPE Process Structure | CHAR | 1 | |
468 | ![]() |
iPPE Activity Type | CHAR | 1 | |
469 | ![]() |
Activity Type | CHAR | 1 | |
470 | ![]() |
Definition of the Change Number in iPPE | CHAR | 12 | |
471 | ![]() |
Application Objects in the iPPE Workbench | CHAR | 4 | |
472 | ![]() |
ID for Application Usability of iPPE Workbench | CHAR | 1 | |
473 | ![]() |
Archiving Status | CHAR | 1 | |
474 | ![]() |
Code for Value Dependency | CHAR | 1 | |
475 | ![]() |
Internal characteristic number | NUMC | 10 | |
476 | ![]() |
Characteristic | CHAR | 30 | |
477 | ![]() |
Sort Field for Char. Values (AUSP) | NUMC | 4 | |
478 | ![]() |
Tab Page for iPPE Tabstrip Control | CHAR | 20 | |
479 | ![]() |
Attribute Value | CHAR | 30 | |
480 | ![]() |
Yes/No Field | CHAR | 1 | |
481 | ![]() |
Internal Counter | NUMC | 4 | |
482 | ![]() |
Capacity Planning Allowed | CHAR | 1 | |
483 | ![]() |
Object Description | CHAR | 160 | |
484 | ![]() |
Class Number | CHAR | 18 | |
485 | ![]() |
General Assignment for Class Use | CHAR | 1 | |
486 | ![]() |
Internal Class Number | NUMC | 10 | |
487 | ![]() |
Configuration Type for iPPE Process Structure | CHAR | 1 | |
488 | ![]() |
Usage of Minimum and Maximum Interval | NUMC | 1 | |
489 | ![]() |
iPPE Workbench Context | CHAR | 1 | |
490 | ![]() |
Display Control for Effectivity Attributes in Context | CHAR | 1 | |
491 | ![]() |
iPPE Context Environment | CHAR | 4 | |
492 | ![]() |
Constraint Subtype | INT4 | 10 | |
493 | ![]() |
Co-Product Type | CHAR | 1 | |
494 | ![]() |
Copy Options | CHAR | 1 | |
495 | ![]() |
Relationship Type | CHAR | 1 | |
496 | ![]() |
Configuration (Internal Object Number) | NUMC | 18 | |
497 | ![]() |
Classification: object field | CHAR | 50 | |
498 | ![]() |
Takt Time | NUMC | 2 | |
499 | ![]() |
Application | CHAR | 3 | |
500 | ![]() |
Offset with sign (days) | DEC | 3 |