SAP ABAP Domain - Index R, page 4
Domain - R
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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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 |