SAP ABAP Domain - Index R, page 4
Domain - R
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Percentage of Original Costs | INT1 | 3 | ||
| 2 | Fixtures/Fittings Characteristic for RE Search Request | NUMC | 2 | ||
| 3 | Requested Contract Start Date | DATS | 8 | ||
| 4 | Requested Contract End Date | DATS | 8 | ||
| 5 | District Location | CHAR | 2 | ||
| 6 | District Location | CHAR | 255 | ||
| 7 | Floor | CHAR | 2 | ||
| 8 | Floor | CHAR | 255 | ||
| 9 | RE Search Request Number | CHAR | 20 | ||
| 10 | District Location | CHAR | 255 | ||
| 11 | Regional Location | CHAR | 255 | ||
| 12 | Participation in Search | CHAR | 1 | ||
| 13 | Transport Connections | CHAR | 2 | ||
| 14 | Transport Connections | CHAR | 255 | ||
| 15 | Type of Rental Request | CHAR | 2 | ||
| 16 | Reservation Area | CHAR | 10 | ||
| 17 | External, Internal, External/Internal | CHAR | 1 | ||
| 18 | External ID for Reservation | CHAR | 45 | ||
| 19 | Internal ID for Reservation | CHAR | 20 | ||
| 20 | Smallest Time Unit Possible to Reserve | CHAR | 1 | ||
| 21 | Reservation Object Type | CHAR | 2 | ||
| 22 | Reservation Indicator | CHAR | 1 | ||
| 23 | Type of Availability (Be Reserved, Continuously Occupied) | CHAR | 1 | ||
| 24 | Cancellation Schema | CHAR | 10 | ||
| 25 | Single Appointment Status | CHAR | 1 | ||
| 26 | Reservation Type | CHAR | 2 | ||
| 27 | Settlement Type | CHAR | 1 | ||
| 28 | Service Group | CHAR | 4 | ||
| 29 | Service type | CHAR | 4 | ||
| 30 | Reason for Status | CHAR | 2 | ||
| 31 | Allowed Percentage Variance | NUMC | 2 | ||
| 32 | Use of Usage Type in Real Estate Search | CHAR | 1 | ||
| 33 | Comment | CHAR | 255 | ||
| 34 | Long Name | CHAR | 255 | ||
| 35 | Location Name | CHAR | 20 | ||
| 36 | Short Description of Occupant | CHAR | 50 | ||
| 37 | Short Description of Assignment Planner | CHAR | 50 | ||
| 38 | Short Description of Person Responsible | CHAR | 50 | ||
| 39 | Occupant User (Conversion Routine ALPHA) | CHAR | 12 | ||
| 40 | Archiving object type | CHAR | 1 | ||
| 41 | Name and Title of Contractor Rep. Signing Form | CHAR | 54 | ||
| 42 | Repair flag | CHAR | 1 | ||
| 43 | Date of repair | DATS | 8 | ||
| 44 | Repair type (program, manual repair executed) | CHAR | 40 | ||
| 45 | Time Management: Report Layout | CHAR | 1 | ||
| 46 | Indicator: invoice verification type | CHAR | 1 | ||
| 47 | Report Classification | CHAR | 2 | ||
| 48 | Indicator for the Repetition of Time-Dependent Segments | CHAR | 1 | ||
| 49 | Invoice Verification results notification | CHAR | 3 | ||
| 50 | Report enhancement | CHAR | 3 | ||
| 51 | Reporting Frequency | CHAR | 1 | ||
| 52 | Text for Coinsurance Reporting ID | CHAR | 40 | ||
| 53 | Coinsurance Key | CHAR | 10 | ||
| 54 | Indicator for US Establishment/Work Reporting Unit | CHAR | 1 | ||
| 55 | Report program identifier | CHAR | 1 | ||
| 56 | ID for replacing/modifying foreign keys | CHAR | 1 | ||
| 57 | 'Replicate batch-specific units of measure' indicator | CHAR | 1 | ||
| 58 | Report line | NUMC | 3 | ||
| 59 | Help field for list header output | CHAR | 70 | ||
| 60 | Name of a program capable of conversion | CHAR | 40 | ||
| 61 | Name of a program capable of conversion | CHAR | 40 | ||
| 62 | Subperiods | CHAR | 20 | ||
| 63 | Report type of broker | CHAR | 1 | ||
| 64 | Referenced document item | CHAR | 6 | ||
| 65 | Referenced document item | NUMC | 6 | ||
| 66 | Text for reference item shipment items F4-Help | CHAR | 30 | ||
| 67 | Report ID: 2-char. ID for reports in "subsequent settlement" | CHAR | 2 | ||
| 68 | Posting period | ACCP | 6 | ||
| 69 | User Settings CO-OM Reporting: Authoriz. Ind. User Group | CHAR | 1 | ||
| 70 | User Settings CO-OM Reporting: Actual Valuation | CHAR | 10 | ||
| 71 | Referenzschlüssel für Kontenfindung | CHAR | 6 | ||
| 72 | Representative | CHAR | 10 | ||
| 73 | Dokumentdefinition - Steuerung und Aktivität | CHAR | 1 | ||
| 74 | Index für Definition | NUMC | 6 | ||
| 75 | Buchungsvorgang | CHAR | 4 | ||
| 76 | Vortrags- und Ensaldokennzeichen | NUMC | 1 | ||
| 77 | Gitterposition | NUMC | 2 | ||
| 78 | Representation profile for selection of graphic object type | CHAR | 10 | ||
| 79 | Notification status | CHAR | 1 | ||
| 80 | Processing status | CHAR | 1 | ||
| 81 | Report header | CHAR | 55 | ||
| 82 | Report title | CHAR | 70 | ||
| 83 | Number of Receipt Printout in Contract AP + AR | CHAR | 12 | ||
| 84 | Production type | CHAR | 2 | ||
| 85 | Sequential Number for Receipt Document | NUMC | 4 | ||
| 86 | Reporting time type | CHAR | 8 | ||
| 87 | Report Type for Tax Filing | CHAR | 1 | ||
| 88 | CHAR02 | CHAR | 2 | ||
| 89 | Broker report category | CHAR | 1 | ||
| 90 | Header line 1 | CHAR | 75 | ||
| 91 | Header line 2 | CHAR | 75 | ||
| 92 | Header line 3 | CHAR | 75 | ||
| 93 | Header line 4 | CHAR | 75 | ||
| 94 | Repeat period unit | CHAR | 1 | ||
| 95 | Name of Inlay Information | CHAR | 43 | ||
| 96 | Counter for +REP/+ENREP | INT4 | 10 | ||
| 97 | Flag Byte Value of a Micro Instruction | RAW | 1 | ||
| 98 | Name of Inlay Information | CHAR | 43 | ||
| 99 | Name of a Kernel Information | CHAR | 43 | ||
| 100 | Value of a Kernel Information | CHAR | 80 | ||
| 101 | EC-PCA: Representative Material | CHAR | 18 | ||
| 102 | Receiver report for report interface | CHAR | 8 | ||
| 103 | Op Code Name of a VM Instruction | CHAR | 4 | ||
| 104 | Runtime of a +REP/+ENDREP Time Measurement | FLTP | 16 | 16 | |
| 105 | Requesting Date of 1443 | CHAR | 12 | ||
| 106 | ATP: Business Meaning of this Requirements Group | CHAR | 1 | ||
| 107 | Consideration of Requirements | CHAR | 1 | ||
| 108 | REQDATEDE | CHAR | 11 | ||
| 109 | ATP: Business Meaning | CHAR | 1 | ||
| 110 | REQNO | CHAR | 23 | ||
| 111 | Number of days | QUAN | 10 | ||
| 112 | Requisition Type of the Mobile Requisition | CHAR | 2 | ||
| 113 | Current status of reqmnts coverage in Requirements Matchup | CHAR | 10 | ||
| 114 | Application | CHAR | 4 | ||
| 115 | Approval Status of Travel Request | CHAR | 1 | ||
| 116 | Attribute Name | CHAR | 30 | ||
| 117 | Attribute Type | CHAR | 2 | ||
| 118 | Value Field of Attribute | CHAR | 50 | ||
| 119 | Check Result | CHAR | 1 | ||
| 120 | Context | CHAR | 2 | ||
| 121 | Requirement Set ID | CHAR | 10 | ||
| 122 | WFM Time Off Request Status | NUMC | 1 | ||
| 123 | Step Number | NUMC | 10 | ||
| 124 | Account Determination Value | CHAR | 10 | ||
| 125 | Account Properties | CHAR | 4 | ||
| 126 | Definition of Accounting System | CHAR | 4 | ||
| 127 | Type of Accounting System | CHAR | 4 | ||
| 128 | Account Type | CHAR | 1 | ||
| 129 | Type of Accrual Item (Accrual or Deferral) | CHAR | 1 | ||
| 130 | Status of Accrual Item | CHAR | 1 | ||
| 131 | Entry Is Used For | CHAR | 2 | ||
| 132 | Entry Is Used For | CHAR | 2 | ||
| 133 | Origin of Data Record | CHAR | 1 | ||
| 134 | Partial Activity within Posting | CHAR | 4 | ||
| 135 | Calculation method for time-dependent periods | CHAR | 1 | ||
| 136 | Purpose/Framework of Condition Determination | CHAR | 8 | ||
| 137 | Context of Call (for example, Actual; Plan) | CHAR | 4 | ||
| 138 | Debit/Credit Indicator | CHAR | 1 | ||
| 139 | Default Assignment for Directly Assigned Costs (RO or LO) | CHAR | 1 | ||
| 140 | Indicator for Directly Posted Costs | CHAR | 1 | ||
| 141 | How Should Rounding Differences Be Distributed | CHAR | 1 | ||
| 142 | Coded Key of FI Document Item for RE Internal Use | CHAR | 30 | ||
| 143 | Line Item | NUMC | 3 | ||
| 144 | ID for External Posting Process | CHAR | 32 | ||
| 145 | Fiscal Period | NUMC | 2 | ||
| 146 | G/L Account Number | CHAR | 10 | ||
| 147 | Account determination: Account symbol | CHAR | 15 | ||
| 148 | Grouping Option: Summarize Invoices | CHAR | 1 | ||
| 149 | Type of Selection of Invoice Items | CHAR | 1 | ||
| 150 | Source of Invoice Item | CHAR | 1 | ||
| 151 | Invoice Number | NUMC | 10 | ||
| 152 | Type of Accounting System | CHAR | 4 | ||
| 153 | Purpose | CHAR | 25 | ||
| 154 | Number of posting periods | NUMC | 3 | ||
| 155 | Number of special periods | NUMC | 2 | ||
| 156 | Open Item Account | CHAR | 20 | ||
| 157 | Open Item Account Type | CHAR | 1 | ||
| 158 | Account Type | CHAR | 1 | ||
| 159 | Posting Activity (One-Time Postings) | CHAR | 6 | ||
| 160 | Group of Posting Activities (One-Time Postings) | CHAR | 6 | ||
| 161 | Derivation Logic for Partner for One-Time Postings | CHAR | 1 | ||
| 162 | Derivation Logic for Partner for Line Item | CHAR | 1 | ||
| 163 | Derivation Logic for Company Code for One-Time Postings | CHAR | 1 | ||
| 164 | Logic for Deriving Contract of Line Item | CHAR | 1 | ||
| 165 | Derivation Logic for Due Date for One-Time Postings | CHAR | 1 | ||
| 166 | Enter Object in Basic Data of Posting Activity | CHAR | 1 | ||
| 167 | Derivation Logic for Account Assignment Object | CHAR | 1 | ||
| 168 | Object Type for Account Assignment | CHAR | 2 | ||
| 169 | Derivation Logic for Posting Date for One-Time Postings | CHAR | 1 | ||
| 170 | Share of the Full Document Amount in the Line Item | DEC | 8 | 5 | |
| 171 | Correction Rule for Proposed Settlement Reference Date | CHAR | 1 | ||
| 172 | Day of the Threshold Date | NUMC | 2 | ||
| 173 | Month of the Threshold Date | NUMC | 2 | ||
| 174 | Derivation Logic for Value Date for One-Time Postings | CHAR | 1 | ||
| 175 | Partner Number | CHAR | 10 | ||
| 176 | Posting Procedure | CHAR | 4 | ||
| 177 | Type of Posting Run | CHAR | 4 | ||
| 178 | Indicator for Reversed Documents | CHAR | 1 | ||
| 179 | Status of Advance Payment Relevant to SCS | CHAR | 1 | ||
| 180 | Country-Specific Features | CHAR | 3 | ||
| 181 | Which Tax Calculation System Is Used | CHAR | 4 | ||
| 182 | Tax group | CHAR | 20 | ||
| 183 | Tax Type | CHAR | 4 | ||
| 184 | Control of Due Dates with Summarization | CHAR | 4 | ||
| 185 | Document Item Text | CHAR | 60 | ||
| 186 | Status | CHAR | 1 | ||
| 187 | Error whilst determining consumption | NUMC | 1 | ||
| 188 | Reimbursement type | NUMC | 1 | ||
| 189 | Domain for transport structure (R/2) | CHAR | 4 | ||
| 190 | Accrual/deferral procedures | CHAR | 1 | ||
| 191 | Fixtures and fittings characteristic string | CHAR | 20 | ||
| 192 | Characteristic/attribute | CHAR | 2 | ||
| 193 | RE: REsearch - value for characteristic/attribute | CHAR | 1 | ||
| 194 | RE: REsearch-Object has fixture and fitting characteristic | CHAR | 1 | ||
| 195 | Request has fixtures and fittings characteristic | CHAR | 1 | ||
| 196 | Number of full rooms | NUMC | 2 | ||
| 197 | Number of half rooms | NUMC | 1 | ||
| 198 | REsearch: Penalty amount for offer and request | DEC | 5 | 2 | |
| 199 | Entry value for REsearch concordance calculation | DEC | 20 | 4 | |
| 200 | Net rent (total) | CURR | 13 | 2 | |
| 201 | Amount per area unit | CURR | 13 | 2 | |
| 202 | Acquisition form (rent or purchase) | CHAR | 1 | ||
| 203 | RE: Concordance status | CHAR | 1 | ||
| 204 | REsearch: Category of favorites entry | CHAR | 1 | ||
| 205 | RE: Status of an entry in the REsearch favorites list | CHAR | 2 | ||
| 206 | RE: REsearch - Floor selection | NUMC | 1 | ||
| 207 | Floor number | DEC | 4 | 1 | |
| 208 | Rental request identification | CHAR | 20 | ||
| 209 | Rental object identification | CHAR | 20 | ||
| 210 | RE: REsearch - Partner ID | CHAR | 10 | ||
| 211 | Rental Object ID (Local ID of offerer) | CHAR | 35 | ||
| 212 | REsearch: Group of a district | NUMC | 1 | ||
| 213 | REsearch: District of a real estate object | NUMC | 1 | ||
| 214 | Building age class | CHAR | 1 | ||
| 215 | REsearch: Rental object category (private or commercial) | CHAR | 1 | ||
| 216 | Rental object group | NUMC | 2 | ||
| 217 | Type of rental object | NUMC | 2 | ||
| 218 | REsearch: Sort direction | CHAR | 1 | ||
| 219 | REsearch evaluation criteria identification | CHAR | 4 | ||
| 220 | Type of parking space for the Real Estate object | NUMC | 2 | ||
| 221 | Group of Real Estate Object Parking Spaces | NUMC | 2 | ||
| 222 | RE: REsearch - Partner ID | CHAR | 10 | ||
| 223 | REsearch - Query form | CHAR | 1 | ||
| 224 | Status of Rental Request - Offer | CHAR | 4 | ||
| 225 | REsearch - Usage type | CHAR | 1 | ||
| 226 | REsearch: Type of user | CHAR | 2 | ||
| 227 | Transactions for Rental Request | CHAR | 20 | ||
| 228 | REsearch: Address of a real estate object | CHAR | 50 | ||
| 229 | RE: Short description of an offered RE object | CHAR | 85 | ||
| 230 | Entry Status in REsearch Favorites List | CHAR | 20 | ||
| 231 | REsearch: District group | CHAR | 30 | ||
| 232 | RE: Memo text for a request (user-defined text) | CHAR | 85 | ||
| 233 | REsearch: Message text | CHAR | 132 | ||
| 234 | RE: Offer/Application - Object group text | CHAR | 30 | ||
| 235 | RE: Offer/Application - Object category text | CHAR | 30 | ||
| 236 | REsearch: Parameter ID symbol | CHAR | 30 | ||
| 237 | RE: Text for the parking space of a RE object | CHAR | 30 | ||
| 238 | Group of Real Estate Object Parking Spaces | CHAR | 30 | ||
| 239 | REsearch: Type of REsearch user (name) | CHAR | 30 | ||
| 240 | REsearch: Character string with zip code details for request | CHAR | 35 | ||
| 241 | Resident Tax Areas | CHAR | 4 | ||
| 242 | Check availability taking reservations into account | CHAR | 1 | ||
| 243 | Mode of Advance Payment Selection | CHAR | 1 | ||
| 244 | Status of Advance Payment Record | CHAR | 1 | ||
| 245 | Calculation Method for Reference Factor | CHAR | 4 | ||
| 246 | Percentage Share of Total Reference Factor | DEC | 9 | 6 | |
| 247 | Base for determination of costs during settlement | DEC | 20 | 8 | |
| 248 | OBSOLETE: Partial Activity within Posting | CHAR | 4 | ||
| 249 | Specific Settings for Calculation | CHAR | 3 | ||
| 250 | Status of Cost Collector | CHAR | 2 | ||
| 251 | 130 characters | CHAR | 130 | ||
| 252 | Level of Determining Surcharge | CHAR | 2 | ||
| 253 | How Does Criteria Influence Surcharge Calculation | CHAR | 1 | ||
| 254 | Selection Fields in ALV | CHAR | 25 | ||
| 255 | When Can Current Occupancy Principle Be Used | CHAR | 1 | ||
| 256 | COCP on Settlement Unit for COA Settlement | CHAR | 1 | ||
| 257 | Service Charge Group for Condition Types | NUMC | 1 | ||
| 258 | Output of Advance Payment Adjustment | CHAR | 1 | ||
| 259 | Entry Type | CHAR | 2 | ||
| 260 | Information Indicator for Credit/Receivable Item | CHAR | 2 | ||
| 261 | Source of Costs | CHAR | 2 | ||
| 262 | Distribution Target | CHAR | 2 | ||
| 263 | Type of Distribution of Costs from RO | CHAR | 2 | ||
| 264 | Type of Data Exchange | CHAR | 2 | ||
| 265 | Surcharge Schema | CHAR | 4 | ||
| 266 | File Name for Reading or Saving DME Data | CHAR | 255 | ||
| 267 | For Calculation of Shares | DEC | 31 | 14 | |
| 268 | Purpose of the Measurement | CHAR | 3 | ||
| 269 | Frequency Unit | NUMC | 1 | ||
| 270 | Number of G/L Account Within Service Charge Settlement | CHAR | 20 | ||
| 271 | Type of predistribution (apportionment unit, perc, equ.nos) | CHAR | 1 | ||
| 272 | Output of M/L Record By | CHAR | 2 | ||
| 273 | Comments on Credit/Receivable Line | CHAR | 30 | ||
| 274 | Key for Description of Settlement Participation | CHAR | 2 | ||
| 275 | Three-Character Description of Stt.Type for SCS | CHAR | 3 | ||
| 276 | OBSOLETE: Internal Name of Report | CHAR | 10 | ||
| 277 | OBSOLETE: Name of Report | CHAR | 60 | ||
| 278 | How Should Data Be Accessed | CHAR | 1 | ||
| 279 | Measurement Type | CHAR | 4 | ||
| 280 | Type of Distribution of Consumption for Pooled Space | CHAR | 2 | ||
| 281 | Attribute of Relationship Between Two Business Objects | CHAR | 2 | ||
| 282 | Key of Settlement Parameter Record | CHAR | 4 | ||
| 283 | Type of Service Charge Settlement Participation | CHAR | 1 | ||
| 284 | Percentage | DEC | 9 | 6 | |
| 285 | Participation Group | CHAR | 10 | ||
| 286 | 130 characters | RAW | 130 | ||
| 287 | Reason for Entry | CHAR | 3 | ||
| 288 | Contract Type (Internal for SCS) | CHAR | 4 | ||
| 289 | Reference Counter | NUMC | 4 | ||
| 290 | Rental Period Indicator | CHAR | 1 | ||
| 291 | How Should Remainder Be Distributed? | CHAR | 1 | ||
| 292 | Start for Frequency Cycle | DATS | 8 | ||
| 293 | Basis for Calculation of All-Inclusive Rent | CHAR | 1 | ||
| 294 | Category of Service Charge Key | CHAR | 2 | ||
| 295 | Service Charge Key for Service Charge Settlement | CHAR | 4 | ||
| 296 | Service Charge Group | CHAR | 4 | ||
| 297 | In Which Settlement Processes Is SC Key Considered | CHAR | 2 | ||
| 298 | Activity of a Service Charge Settlement | CHAR | 3 | ||
| 299 | OBSOLETE: Select Option | CHAR | 20 | ||
| 300 | OBSOLETE: For Which Objects Does Select-Option Apply | CHAR | 2 | ||
| 301 | Settlement Purpose | CHAR | 1 | ||
| 302 | Settlement Level | CHAR | 2 | ||
| 303 | Amount Field for Distrib. within SCS + Pos./Negative Sign | DEC | 22 | 8 | |
| 304 | Internal Name of Settlement Step | CHAR | 4 | ||
| 305 | Internal Name of Settlement Substep | CHAR | 4 | ||
| 306 | OBSOLETE: Text for Settlement Step | CHAR | 60 | ||
| 307 | Settlement unit | CHAR | 5 | ||
| 308 | Reason That Selecting SU Is Not Necessary | CHAR | 2 | ||
| 309 | Apportionment Rules in COA Settlement | CHAR | 2 | ||
| 310 | Interpretation of Consumption on Meter for SU | CHAR | 2 | ||
| 311 | Type of Settlement Unit | CHAR | 2 | ||
| 312 | Activity for Creating an M/L-Tape | CHAR | 3 | ||
| 313 | Symbol for No Value-Added Tax in M/L Tape | CHAR | 1 | ||
| 314 | How Should Data Be Accessed | CHAR | 1 | ||
| 315 | Types of Tapes for External Interface | CHAR | 2 | ||
| 316 | Status of Settlement Unit | CHAR | 30 | ||
| 317 | Selection Control: Lease-Outs, General Contracts | CHAR | 1 | ||
| 318 | Number of spare sample devices | NUMC | 4 | ||
| 319 | Field with 1 character | CHAR | 1 | ||
| 320 | Posting Area in Which Returns Clearing Should Take Place | CHAR | 1 | ||
| 321 | Setting for Posting Clearing Amount | CHAR | 1 | ||
| 322 | Clearing Reset in Invoicing Reversal (Mass Processing) | CHAR | 1 | ||
| 323 | Clearing Reset Type for Invoicing Reversal (Indiv. Process.) | CHAR | 1 | ||
| 324 | Parameter or Select Option Name | CHAR | 8 | ||
| 325 | Roll forward period for the master plan | DEC | 2 | ||
| 326 | ATP: Indicator for origin of result | CHAR | 1 | ||
| 327 | Residence status | CHAR | 1 | ||
| 328 | ATP Server: Mode for Results of Check | CHAR | 1 | ||
| 329 | Indicator: District Location of Object | NUMC | 2 | ||
| 330 | Object category for which the reconciliation key is reserved | CHAR | 3 | ||
| 331 | CO-OM Responsibility Area | CHAR | 40 | ||
| 332 | Roll forward indicator | CHAR | 1 | ||
| 333 | Person responsible for processing error extracts | CHAR | 12 | ||
| 334 | Indicator: is consolidator logon/change/logoff OK? | CHAR | 1 | ||
| 335 | Result text for consolidator logon/logoff | CHAR | 255 | ||
| 336 | What Sales Should Be Used for Calculation | CHAR | 2 | ||
| 337 | Internal Error Code | CHAR | 2 | ||
| 338 | Calculation Mode for Sales-Based Rent | CHAR | 4 | ||
| 339 | Percentage of Sales-Based Rent Used in Calculation | DEC | 9 | 6 | |
| 340 | How (+/-/=) Can Amount Be Changed | CHAR | 2 | ||
| 341 | Selection Fields in ALV | CHAR | 60 | ||
| 342 | Info on Sales Amount | CHAR | 10 | ||
| 343 | Sales | CHAR | 17 | ||
| 344 | Unit for Sales Report | CHAR | 5 | ||
| 345 | For Calculation of Shares | DEC | 31 | 14 | |
| 346 | Frequency Unit | NUMC | 1 | ||
| 347 | Origin of Data Record | CHAR | 3 | ||
| 348 | Key of Settlement Parameter Record | CHAR | 4 | ||
| 349 | Data Display | CHAR | 1 | ||
| 350 | Amount per unit of measure | DEC | 19 | 6 | |
| 351 | Partner-Related or Object Cash Flow Item | CHAR | 1 | ||
| 352 | Percentage of sales as rent | DEC | 5 | 2 | |
| 353 | Start for Frequency Cycle | DATS | 8 | ||
| 354 | Start of Exclusion | DATS | 8 | ||
| 355 | Type of Frequency | CHAR | 4 | ||
| 356 | Comment for Sales Rule | CHAR | 40 | ||
| 357 | Selection of Sales Reports | CHAR | 2 | ||
| 358 | Tolerance for When Sales Report Must Be Received | INT4 | 10 | ||
| 359 | Tolerance in | CHAR | 4 | ||
| 360 | Sales ID | CHAR | 4 | ||
| 361 | Should Sales, Quantitative Sales, or Both Be Reported | CHAR | 1 | ||
| 362 | Do Gross and/or Net Sales Have to Be Reported | CHAR | 2 | ||
| 363 | Type of Sales Rule | CHAR | 4 | ||
| 364 | Sales Type | CHAR | 4 | ||
| 365 | Activity of a Sales-Based Settlement | CHAR | 3 | ||
| 366 | Activity of a Sales-Based Settlement | CHAR | 3 | ||
| 367 | Type of Sales Grading | CHAR | 2 | ||
| 368 | Type of Sales Rule | CHAR | 4 | ||
| 369 | Version of a Sales Report | CHAR | 3 | ||
| 370 | Name of Type of Frequency | CHAR | 30 | ||
| 371 | ATP: Results status of an ATP requirement | CHAR | 1 | ||
| 372 | Control of bill sum total | CHAR | 4 | ||
| 373 | Reservation type for PM technical objects | CHAR | 2 | ||
| 374 | Reservation number for PM technical objects | NUMC | 10 | ||
| 375 | Resource Type | CHAR | 1 | ||
| 376 | Restrictions | CHAR | 4 | ||
| 377 | Balance Restriction | CHAR | 1 | ||
| 378 | Constraint on basic finish | CHAR | 1 | ||
| 379 | Constraint on the basic start | CHAR | 1 | ||
| 380 | ID: use of remaining stock, allocation tbl | CHAR | 1 | ||
| 381 | Residence Tax Area | CHAR | 4 | ||
| 382 | Test result | CHAR | 1 | ||
| 383 | Results of check for missing TADIR entries (RDDFIND0) | CHAR | 1 | ||
| 384 | Test result | CHAR | 1 | ||
| 385 | Roll forward period for planned independent requirements | DEC | 3 | ||
| 386 | RES_KEY | CHAR | 20 | ||
| 387 | Status of Vehicle/Staff | CHAR | 2 | ||
| 388 | RES_VALUE1 | CHAR | 80 | ||
| 389 | Variable part | CHAR | 32 | ||
| 390 | Read/check table | CHAR | 5 | ||
| 391 | Returns type | CHAR | 1 | ||
| 392 | CAD data transfer return code | CHAR | 2 | ||
| 393 | Return code | NUMC | 2 | ||
| 394 | Calendar day/week day indicator | NUMC | 1 | ||
| 395 | How Notice Period Entered (Months, Weeks or Days) | CHAR | 1 | ||
| 396 | Notice Procedure | CHAR | 4 | ||
| 397 | Party Giving Notice in Notice Procedure | CHAR | 1 | ||
| 398 | Type of Period End for Period Regulation | CHAR | 2 | ||
| 399 | Sequence Number for Description of Notice Rule | NUMC | 4 | ||
| 400 | Type of Notice Rule | CHAR | 1 | ||
| 401 | Notice Type of RE Contract | CHAR | 1 | ||
| 402 | Status of Contract Term | CHAR | 2 | ||
| 403 | Type of Automatic Renewal | CHAR | 1 | ||
| 404 | Rounding rule for date | CHAR | 1 | ||
| 405 | Renewal rule | CHAR | 4 | ||
| 406 | Sequence Number for Renewal Rule | NUMC | 4 | ||
| 407 | Type of Renewal Rule | CHAR | 1 | ||
| 408 | Type of Renewal of Real Estate Contract | CHAR | 1 | ||
| 409 | SEPA Mandate: Creditor ID | CHAR | 35 | ||
| 410 | SEPA Mandate: Unique Reference to Mandate per Vendor | CHAR | 35 | ||
| 411 | Group of Term Categories | CHAR | 4 | ||
| 412 | Term Number | CHAR | 4 | ||
| 413 | Term Category | CHAR | 4 | ||
| 414 | Type of Time-Dependency | CHAR | 1 | ||
| 415 | Selection by returns | CHAR | 1 | ||
| 416 | Repetition (rebilling, etc.) | CHAR | 1 | ||
| 417 | Date of repetition | DATS | 8 | ||
| 418 | Internal return code TR processing | NUMC | 4 | ||
| 419 | Flag: Return to sending system allowed | CHAR | 1 | ||
| 420 | Validity for Returns Item (No, Yes, Both) | CHAR | 1 | ||
| 421 | Work time event type | CHAR | 3 | ||
| 422 | Retirement Class | CHAR | 1 | ||
| 423 | Retention Indicator | CHAR | 1 | ||
| 424 | Time of trip | TIMS | 6 | ||
| 425 | IS-M/SD: Type of Revenue Accrual | NUMC | 1 | ||
| 426 | Value of assignment | FLTP | 16 | 16 | |
| 427 | Percentage for the revaluation of data fields | DEC | 6 | 3 | |
| 428 | Reversal document number | CHAR | 12 | ||
| 429 | Reversal category | CHAR | 1 | ||
| 430 | Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) | CHAR | 1 | ||
| 431 | Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) | CHAR | 1 | ||
| 432 | Reversal Options for Collective Bill Document (Mass Revers.) | CHAR | 1 | ||
| 433 | Reversal Options for Collective Bill Document (Ind. Revers.) | CHAR | 1 | ||
| 434 | Method for Revenue Distribution at Asset Retirement | CHAR | 1 | ||
| 435 | Number of Reversal Request | CHAR | 12 | ||
| 436 | Number of Reversed Request | CHAR | 12 | ||
| 437 | Rule for Adoption of ATP Results in Purchasing | CHAR | 1 | ||
| 438 | Rule for transferring the results of the availability check | CHAR | 1 | ||
| 439 | Request Status | CHAR | 1 | ||
| 440 | Value of an event assignment | FLTP | 16 | 16 | |
| 441 | Revision level | CHAR | 2 | ||
| 442 | Defines whether bill-, FI-CA information or both required | CHAR | 1 | ||
| 443 | Domains for print documents | CHAR | 12 | ||
| 444 | Fixed values: 'B' for Bill and 'F' for FI-CA | CHAR | 1 | ||
| 445 | Bill list type for account balance display | CHAR | 10 | ||
| 446 | Superior list type for account balance display | CHAR | 10 | ||
| 447 | Defines fixed values for payment status of a bill | NUMC | 1 | ||
| 448 | Maintenance revision number | CHAR | 8 | ||
| 449 | Version number in Purchasing | CHAR | 8 | ||
| 450 | Transactions with automatic revaluation at retail? | CHAR | 4 | ||
| 451 | Reversal Reason of Invoicing Document | CHAR | 2 | ||
| 452 | Agency Collections: Reversal Status | CHAR | 1 | ||
| 453 | Text for reversal category | CHAR | 20 | ||
| 454 | Tax Reporting: Processing of Payment Reversal/Reset | NUMC | 1 | ||
| 455 | Reversal reason for security deposit | CHAR | 4 | ||
| 456 | RE: Display Form of Field (Normal/Radio/Checkbox) | CHAR | 5 | ||
| 457 | RE: Name of the source file of a MIME object | CHAR | 80 | ||
| 458 | RE: Data lines for notes | CHAR | 132 | ||
| 459 | RE: MIME Object ID | CHAR | 10 | ||
| 460 | RE: Web Interface - Service | NUMC | 2 | ||
| 461 | RE: Data line contents (unstructured byte sequence) | RAW | 255 | ||
| 462 | RE: Web Interface - Link/Button Text | CHAR | 128 | ||
| 463 | Assign Contract Account | CHAR | 1 | ||
| 464 | Absolute Factors, Adjustment Reason for Condition Category | NUMC | 1 | ||
| 465 | Adj.Parameter REL: Adj. Condition Amount for Absolute Method | NUMC | 1 | ||
| 466 | Text - Reason for Adjustment | CHAR | 70 | ||
| 467 | Interest Rate (Display 3 Decimal Places) | DEC | 10 | 7 | |
| 468 | Decimal 3 Whole No., 4 Decimals w/o +/-, Display 3 Decimals | DEC | 7 | 4 | |
| 469 | Number of Months | INT2 | 5 | ||
| 470 | Handling of Reserve: Option When Net Rent Reduced | NUMC | 1 | ||
| 471 | Handling of Reserve: Option When Net Rent Reduced | NUMC | 1 | ||
| 472 | Added Benefits, Adjustment Reason Condition Type | NUMC | 1 | ||
| 473 | Check Land Register active | CHAR | 1 | ||
| 474 | Administrative building no | CHAR | 12 | ||
| 475 | Category of building | NUMC | 4 | ||
| 476 | Building condition | NUMC | 4 | ||
| 477 | DELETE | NUMC | 4 | ||
| 478 | DELETE | DATS | 8 | ||
| 479 | Energy Source of Heating/Hot Water | NUMC | 4 | ||
| 480 | Heating type | NUMC | 4 | ||
| 481 | Hot water supply | NUMC | 4 | ||
| 482 | Name of building | CHAR | 40 | ||
| 483 | DELETE | NUMC | 2 | ||
| 484 | Building renovation year | NUMC | 4 | ||
| 485 | Swiss Grid coordinates east | DEC | 10 | 3 | |
| 486 | Swiss Grid coordinates north | DEC | 10 | 3 | |
| 487 | Entrance ID EDID | NUMC | 2 | ||
| 488 | Building ID EGID | NUMC | 9 | ||
| 489 | Dwelling ID EWID | NUMC | 3 | ||
| 490 | Format for Unit Fields in GWR | DEC | 10 | 2 | |
| 491 | Property Cataster | NUMC | 12 | ||
| 492 | Property Cataster | CHAR | 12 | ||
| 493 | Administrative dwelling no | CHAR | 12 | ||
| 494 | Dwelling condition | NUMC | 4 | ||
| 495 | DELETE | NUMC | 4 | ||
| 496 | DELETE | DATS | 8 | ||
| 497 | Door number | CHAR | 8 | ||
| 498 | Dwelling floor | NUMC | 4 | ||
| 499 | Dwelling floor location | CHAR | 40 | ||
| 500 | Cooking infrastructure | NUMC | 4 |