SAP ABAP Domain - Index P, page 19
                        Domain - P
| # | Domain Name | Short Description | Data type | Length | Decimals | 
|---|---|---|---|---|---|
| 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 |