SAP ABAP Domain - Index S, page 9
Domain - S
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | SMI_SOCIALDATARETRIEVALMODE | Social Data Retrieval Mode | CHAR | 4 | |
2 | SMI_SOCIALDATAUUID | Social Data Identifier | CHAR | 32 | |
3 | SMI_SOCIALMEDIACHANNELDESC | Social Media Channel Description | CHAR | 100 | |
4 | SMI_SOCIALMEDIACHANNELPROXY | Proxy Used for Social Media Channel | CHAR | 255 | |
5 | SMI_SOCIALMEDIADATAREQUEST | External Server Address to Fetch Media Data | CHAR | 255 | |
6 | SMI_SOCIALMEDIAGROUP | Social Media Group | CHAR | 3 | |
7 | SMI_SOCIALMEDIAGROUPDESC | Social Media Group Description | CHAR | 100 | |
8 | SMI_SOCIALMEDIAGROUP_ID | Social Media Group | CHAR | 3 | |
9 | SMI_SOCIALPOST | Social Media Data ID String | CHAR | 50 | |
10 | SMI_SOCIALPOSTACTIONSTATUS | Social Post Action Status | CHAR | 1 | |
11 | SMI_SOCIALPOSTCATEGORY | Categorization of Social Post | CHAR | 50 | |
12 | SMI_SOCIALPOSTLINK | Link to a Social Post in a Particular Social Media Channel | CHAR | 255 | |
13 | SMI_SOCIALPOSTSEARCHTERMTEXT | Search Term For Social Post | CHAR | 50 | |
14 | SMI_SOCIALPOSTTEXT | Mention Text | STRG | 0 | |
15 | SMI_SOCIALPOSTTYPE | Type of Feeds Like Video, Photo, Status, Etc. | CHAR | 255 | |
16 | SMI_SOCIALUSERACCOUNT | Social User Account | CHAR | 100 | |
17 | SMI_SOCIALUSERACCOUNT_UC | Marketing Prospect: Social Media User Account | CHAR | 100 | |
18 | SMI_SOCIALUSERCONSENTUUID | Social User Consent Identifier | CHAR | 32 | |
19 | SMI_SOCIALUSEREMAILADDRESS | Social User E-mail Address | CHAR | 255 | |
20 | SMI_SOCIALUSERIMAGEURL | Social User Profile Image URL | CHAR | 512 | |
21 | SMI_SOCIALUSERPROFILELINK | Link to User Profile in a Particular Media Channel | CHAR | 255 | |
22 | SMI_SOCIALUSERTYPE | Social User Type | CHAR | 4 | |
23 | SMI_SOCLMEDIARULESETDEFINITION | External Server Address to Set Rules for Media Data | CHAR | 255 | |
24 | SMI_SOCLUSRINFLUENCESCOREVALUE | Influence Score | CHAR | 20 | |
25 | SMI_SOC_STATUS | Status | CHAR | 1 | |
26 | SMI_SRCHATTRIBUTETABLEFIELDVAL | Field or Attribute Value | CHAR | 50 | |
27 | SMI_SRCHGROUPTEXT | Search Group Text | CHAR | 50 | |
28 | SMI_STATUS | Processing Status | CHAR | 1 | |
29 | SMI_TSTYPE | Time Series Type | CHAR | 2 | |
30 | SMI_UNIQUE_ID | Unique Identifier | CHAR | 4 | |
31 | SMI_USER | User Identifier | CHAR | 50 | |
32 | SMI_USERGROUPDESC | User Group Description | CHAR | 100 | |
33 | SMI_USERNAME | User Name | CHAR | 255 | |
34 | SMI_USERNAME_UC | User Name Upper Case | CHAR | 255 | |
35 | SMJOBPERIODTYPE | Period Type of a Job | CHAR | 3 | |
36 | SMJRF | Indicator for single/multi operation processing | CHAR | 1 | |
37 | SMKLASS | Repr. list of rents surcharge/reduction category | NUMC | 2 | |
38 | SMLNR | Standard milestone number | CHAR | 10 | |
39 | SMO3ABART | Release type | CHAR | 1 | |
40 | SMO3ABCKZ | ABC indicator of technical object | CHAR | 1 | |
41 | SMO3ABGRU | Reason for rejection for quotation or order | CHAR | 2 | |
42 | SMO3ABGR_ | Results analysis key | CHAR | 6 | |
43 | SMO3ABRAB | MRP for delivery schedule types | CHAR | 1 | |
44 | SMO3ABRUF | Forecast delivery schedule number | NUMC | 10 | |
45 | SMO3ABRVW | Release order usage ID | CHAR | 3 | |
46 | SMO3ABTNR | Department classification | CHAR | 4 | |
47 | SMO3AD01P | Profile for customizing dynamic items | CHAR | 8 | |
48 | SMO3ADRDA | Address indicator | CHAR | 1 | |
49 | SMO3AENNR | Change number | CHAR | 12 | |
50 | SMO3AESKD | Customer engineering change status | CHAR | 17 | |
51 | SMO3AFAKT | Execution factor | DEC | 3 | |
52 | SMO3AFAPL | Chart of depreciation | CHAR | 4 | |
53 | SMO3AKREI | Allocation group for orders | NUMC | 2 | |
54 | SMO3AKTVT | Activity | CHAR | 4 | |
55 | SMO3AKVER | Buying habits | CHAR | 2 | |
56 | SMO3ALTNR | Alternative | CHAR | 2 | |
57 | SMO3ANLAZ | System condition | CHAR | 1 | |
58 | SMO3ANLN1 | Main asset number | CHAR | 12 | |
59 | SMO3ANLN2 | Asset sub-number | CHAR | 4 | |
60 | SMO3ANLZU | System condition | CHAR | 1 | |
61 | SMO3ANTLF | Number of partial deliveries allowed | DEC | 1 | |
62 | SMO3ANZAU | Maximum number of sales orders | NUMC | 2 | |
63 | SMO3ANZDZ | Number of decimal places | INT2 | 5 | |
64 | SMO3ANZMA | Number of employees | DEC | 5 | 2 |
65 | SMO3ANZPK | Total number of parcels | NUMC | 5 | |
66 | SMO3ANZST | Number of characters | INT2 | 5 | |
67 | SMO3ANZTX | Display text instead of content | CHAR | 1 | |
68 | SMO3APROF | Settlement profile | CHAR | 6 | |
69 | SMO3AP_ST | Work center location | CHAR | 10 | |
70 | SMO3AP_VE | Work center category | CHAR | 4 | |
71 | SMO3ARBEI | Work in activity in network | QUAN | 7 | 1 |
72 | SMO3ARBPL | Work center | CHAR | 8 | |
73 | SMO3ARTPR | Priority type | CHAR | 2 | |
74 | SMO3ASNUM | Service number | CHAR | 18 | |
75 | SMO3ATCOD | Code for value dependency | CHAR | 1 | |
76 | SMO3ATDEX | Exponent display format | NUMC | 1 | |
77 | SMO3ATFOR | Characteristic format | CHAR | 4 | |
78 | SMO3ATIDN | Object identification | CHAR | 2 | |
79 | SMO3ATIME | Time of last change | TIMS | 6 | |
80 | SMO3ATINN | Internal characteristic number | NUMC | 10 | |
81 | SMO3ATKLA | Characteristics group | CHAR | 10 | |
82 | SMO3ATMST | Characteristic status | CHAR | 1 | |
83 | SMO3ATNAM | CHAR | 30 | ||
84 | SMO3ATNUM | Numeric Value of Attribute | NUMC | 15 | |
85 | SMO3ATPRF | Routine in check program | CHAR | 30 | |
86 | SMO3ATSOR | Sort criterion | CHAR | 1 | |
87 | SMO3ATTR1 | Attribute 1 for the customer master | CHAR | 2 | |
88 | SMO3ATTR11 | Attribute 10 for the customer master | CHAR | 3 | |
89 | SMO3ATTR2 | Attribute 2 for the customer master | CHAR | 2 | |
90 | SMO3ATTR3 | Attribute 3 for the customer master | CHAR | 2 | |
91 | SMO3ATTR4 | Attribute 4 for the customer master | CHAR | 2 | |
92 | SMO3ATTR5 | Attribute 5 for the customer master | CHAR | 2 | |
93 | SMO3ATTR6 | Attribute 6 for the customer master | CHAR | 3 | |
94 | SMO3ATTR7 | Attribute 7 for the customer master | CHAR | 3 | |
95 | SMO3ATTR8 | Attribute 8 for the customer master | CHAR | 3 | |
96 | SMO3ATTR9 | Attribute 9 for the customer master | CHAR | 3 | |
97 | SMO3ATWRT | Attribute value | CHAR | 30 | |
98 | SMO3ATXFE | Yes/no - field | CHAR | 1 | |
99 | SMO3ATZHL | Internal counter | NUMC | 4 | |
100 | SMO3AUART | Sales order type | CHAR | 4 | |
101 | SMO3AUERU | Propose final confirmation | CHAR | 1 | |
102 | SMO3AUFAR | Order type | CHAR | 4 | |
103 | SMO3AUFLA | Layout for the master data maintenance orders | CHAR | 4 | |
104 | SMO3AUFNR | Order number | CHAR | 12 | |
105 | SMO3AUFPL | Task list no.opertns | NUMC | 10 | |
106 | SMO3AUFTY | Order category | NUMC | 2 | |
107 | SMO3AUFZA | Overhead type | CHAR | 1 | |
108 | SMO3AUGRU | Order reason (reason for the business transaction) | CHAR | 3 | |
109 | SMO3AUSFK | Output factor | DEC | 5 | 2 |
110 | SMO3AUSVF | Exclusion procedure | CHAR | 1 | |
111 | SMO3AUSWK | Effect of malfunction on the system | CHAR | 1 | |
112 | SMO3AWAHR | Order probability | NUMC | 3 | |
113 | SMO3AWAKZ | Selection indicator for configurable BOMs | CHAR | 1 | |
114 | SMO3AWSLS | Variance key | CHAR | 6 | |
115 | SMO3BANFN | Purchase requisition number | CHAR | 10 | |
116 | SMO3BANKK | Bank keys | CHAR | 15 | |
117 | SMO3BANKN | Bank account number | CHAR | 18 | |
118 | SMO3BASEUN | Indicator:: Base Unit | CHAR | 1 | |
119 | SMO3BAUMM | Month of construction | CHAR | 2 | |
120 | SMO3BDART | Requirements type (old) | CHAR | 2 | |
121 | SMO3BDZTP | Time that reservation quantity required | TIMS | 6 | |
122 | SMO3BEBER | Plant section | CHAR | 3 | |
123 | SMO3BEDAE | Requirements type: external display | CHAR | 4 | |
124 | SMO3BEDAR | Requirements type | CHAR | 3 | |
125 | SMO3BEDID | ID of the capacity requirements record | NUMC | 12 | |
126 | SMO3BEDNG | Requirement | NUMC | 3 | |
127 | SMO3BEGRU | Authorization group to data object | CHAR | 4 | |
128 | SMO3BEHVO | Container requirement(s) | CHAR | 2 | |
129 | SMO3BEIKZ | Material provision indicator | CHAR | 1 | |
130 | SMO3BELEG | Document/Operation for serial number management | CHAR | 4 | |
131 | SMO3BELNR | Accounting document number | CHAR | 10 | |
132 | SMO3BEMOT | Accounting indicator | CHAR | 2 | |
133 | SMO3BERGL | Calculation base | CHAR | 1 | |
134 | SMO3BERGR | Authorization group | CHAR | 3 | |
135 | SMO3BEROT | Picked items location | CHAR | 20 | |
136 | SMO3BESTQ | Stock category in WM | CHAR | 1 | |
137 | SMO3BEZOB | Reference mandatory | CHAR | 1 | |
138 | SMO3BEZZT | PM notification reference date/time | CHAR | 1 | |
139 | SMO3BIFGR | Screen sequence group | CHAR | 4 | |
140 | SMO3BISMT | Previous material number | CHAR | 18 | |
141 | SMO3BKLAS | Valuation class | CHAR | 4 | |
142 | SMO3BKONT | Bank control key | CHAR | 2 | |
143 | SMO3BLART | Document type | CHAR | 2 | |
144 | SMO3BNFPO | Purchase requisition item | NUMC | 5 | |
145 | SMO3BNKEY | Bank key name | CHAR | 1 | |
146 | SMO3BNKWE | Enter vendor for delivery costs in goods receipt | CHAR | 1 | |
147 | SMO3BOART | Rebate agreement type | CHAR | 4 | |
148 | SMO3BONUS | Volume rebate groups in sales | CHAR | 2 | |
149 | SMO3BOSTA | Status of a rebate arrangement | CHAR | 1 | |
150 | SMO3BOVER | Rebate procedure | CHAR | 1 | |
151 | SMO3BPACT | Status of Business Partner | CHAR | 1 | |
152 | SMO3BP_GE | FM: Sponsor / fund | CHAR | 10 | |
153 | SMO3BP_PR | Budget / Plan profile | CHAR | 6 | |
154 | SMO3BRACO | Industry code | CHAR | 10 | |
155 | SMO3BRSCH | Industry key | CHAR | 4 | |
156 | SMO3BRYTH | Call frequency | CHAR | 4 | |
157 | SMO3BSARK | Customer order type | CHAR | 4 | |
158 | SMO3BSART | Type of purchasing document | CHAR | 4 | |
159 | SMO3BSEXT | External purchase orders allowed | CHAR | 1 | |
160 | SMO3BSINT | Internal purchase orders allowed | CHAR | 1 | |
161 | SMO3BSTKD | Customer purchase order number | CHAR | 35 | |
162 | SMO3BSTNK | Purchase order no.of customer | CHAR | 35 | |
163 | SMO3BSTYP | Purchasing document category | CHAR | 1 | |
164 | SMO3BTBEZ | Valuation category text | CHAR | 15 | |
165 | SMO3BTEXT | Text for movement type | CHAR | 20 | |
166 | SMO3BUKRS | Company code | CHAR | 4 | |
167 | SMO3BUKRS1 | Name of global company code | CHAR | 6 | |
168 | SMO3BUSAB | Accounting clerk number | CHAR | 2 | |
169 | SMO3BUSTM | Posting string: quantities | CHAR | 4 | |
170 | SMO3BUSTW | Posting string values | CHAR | 4 | |
171 | SMO3BUVAR | Company code variants (screen) | CHAR | 1 | |
172 | SMO3BUZEI | Posting line | NUMC | 3 | |
173 | SMO3BVTYP | Indicator for the use of bank data | CHAR | 4 | |
174 | SMO3BWART | Movement type | CHAR | 3 | |
175 | SMO3BWKEY | Valuation key | CHAR | 4 | |
176 | SMO3BWLVS | Movemement Type WM | NUMC | 3 | |
177 | SMO3BWTAR | Valuation type | CHAR | 10 | |
178 | SMO3BWTTY | Valuation category | CHAR | 1 | |
179 | SMO3BWUSER | BW user name | CHAR | 12 | |
180 | SMO3BZIRK | Sales district | CHAR | 6 | |
181 | SMO3CACCD | Controlling area | CHAR | 4 | |
182 | SMO3CALTMP | Calendar Template Description | CHAR | 60 | |
183 | SMO3CAPID | Application indicator | CHAR | 4 | |
184 | SMO3CC_AE | Date shift help field | NUMC | 2 | |
185 | SMO3CGPL_ | Project planning: 16 Character GUID for Projects | RAW | 16 | |
186 | SMO3CHARG | Batch number | CHAR | 10 | |
187 | SMO3CHNEU | Create batch control (automatic / manual) | CHAR | 1 | |
188 | SMO3CIM_C | Numerator | NUMC | 8 | |
189 | SMO3CIM_V | Processing type for operation and sub-operation | CHAR | 1 | |
190 | SMO3CITYC | City code | CHAR | 4 | |
191 | SMO3CKBOX | Checkbox | INT4 | 10 | |
192 | SMO3CK_DE | Procedure for Usage in Product Costing | CHAR | 1 | |
193 | SMO3CK_SE | Selection indicator for costing line items | CHAR | 1 | |
194 | SMO3CLINT | Internal class number | NUMC | 10 | |
195 | SMO3CMCHE | Credit limit check for SM processing | CHAR | 1 | |
196 | SMO3CMGST | Overall status of credit limit checks | CHAR | 1 | |
197 | SMO3CMPSZ | Status of credit limit check | CHAR | 1 | |
198 | SMO3COND | Indicator for Conditions | CHAR | 6 | |
199 | SMO3COPAR | CO Partner updating | CHAR | 1 | |
200 | SMO3COUNC | County code | CHAR | 3 | |
201 | SMO3COVER | Version | CHAR | 3 | |
202 | SMO3CO_AP | General counter | NUMC | 8 | |
203 | SMO3CO_CO | CO processing type collective orders | CHAR | 1 | |
204 | SMO3CO_PO | Order item number | NUMC | 4 | |
205 | SMO3CO_RU | Number for creating completion confirmation | NUMC | 10 | |
206 | SMO3CRMGR | Credit group for document types | CHAR | 2 | |
207 | SMO3CRM_A | ATP Profile (Reference Customizing for ATP Control in APO) | CHAR | 6 | |
208 | SMO3CR_OB | Object ID of the CIM resource | NUMC | 8 | |
209 | SMO3CR_OB1 | Object types of the CIM resource | CHAR | 2 | |
210 | SMO3CR_VE | Distribution key for work center capacity | CHAR | 8 | |
211 | SMO3CS_AL | Alternative items strategy | CHAR | 1 | |
212 | SMO3CS_DI | MRP key | CHAR | 2 | |
213 | SMO3CTLPC | Credit management: Risk category | CHAR | 3 | |
214 | SMO3CUOBJ | Internal object number | NUMC | 18 | |
215 | SMO3CUX_PE | Identification type (instance number) | CHAR | 1 | |
216 | SMO3CY_BS | Indicator rqmts.record is confirmed (cap.availability check) | CHAR | 1 | |
217 | SMO3CY_CO | Counter for cap. rqmts records (caontinuously per operation) | NUMC | 4 | |
218 | SMO3DATFM | Date format | CHAR | 1 | |
219 | SMO3DATUM | Date | DATS | 8 | |
220 | SMO3DATVO | Date proposed as valid-to date | CHAR | 1 | |
221 | SMO3DAUER | Activity duration in format 4.1 | QUAN | 5 | 1 |
222 | SMO3DDAT | General date | DATS | 8 | |
223 | SMO3DDPOSN | Dictionary: Line item | NUMC | 6 | |
224 | SMO3DEAR3 | Customer type 3 : Sales prospect | CHAR | 1 | |
225 | SMO3DEC3_2 | 3 places before, 2 decimal places after decimal point | DEC | 5 | 2 |
226 | SMO3DEC4 | Decimal field of length 4 | DEC | 4 | |
227 | SMO3DEVIC | Additional device data | CHAR | 40 | |
228 | SMO3DIAPA | Dialog for product attribute | CHAR | 1 | |
229 | SMO3DISKZ | Storage location MRP indicator | CHAR | 1 | |
230 | SMO3DISST | Low-level code | CHAR | 3 | |
231 | SMO3DOKAR | Document type | CHAR | 3 | |
232 | SMO3DOKNR | Document number | CHAR | 25 | |
233 | SMO3DOKTL | Document part | CHAR | 3 | |
234 | SMO3DOKVR | Document version | CHAR | 2 | |
235 | SMO3DRUKZ | Print ID | CHAR | 1 | |
236 | SMO3DTASRC | Primary Data Record Source | CHAR | 2 | |
237 | SMO3DTVOB | Proposed starting date for the rebate validity period | CHAR | 1 | |
238 | SMO3DUMMY1 | SMO3DUMMY1 | CHAR | 1 | |
239 | SMO3DUSTA | DUEVO: Nationality | CHAR | 3 | |
240 | SMO3EAN11 | International Article Number (EAN) | CHAR | 40 | |
241 | SMO3EBELN | Purchasing document number | CHAR | 10 | |
242 | SMO3EBELP | Item in purchasing document | NUMC | 5 | |
243 | SMO3EBUKR | Key of partner for external company code | CHAR | 4 | |
244 | SMO3ECOST | Confirmation Status for Schedule Line for ALE | CHAR | 1 | |
245 | SMO3EINTE | Text for a table entry | CHAR | 40 | |
246 | SMO3EKGRP | Purchasing group | CHAR | 3 | |
247 | SMO3EKORG | Purchasing organization | CHAR | 4 | |
248 | SMO3EQART | Type of technical object | CHAR | 10 | |
249 | SMO3EQTYP | Equipment category | CHAR | 1 | |
250 | SMO3EQUNR | Equipment number | CHAR | 18 | |
251 | SMO3ERLOE | Identifier "Revenue posting allowed" | CHAR | 1 | |
252 | SMO3ERLRE | Completion rule | CHAR | 1 | |
253 | SMO3ERSKZ | Spare part indicator | CHAR | 1 | |
254 | SMO3ESOKZ | Special indicator (Purchasing) | CHAR | 1 | |
255 | SMO3ETART | Schedule line type for sched.agreements(Backlog, provis.etc) | CHAR | 1 | |
256 | SMO3ETENR | SD document schedule line | NUMC | 4 | |
257 | SMO3ETTYP | Schedule line category | CHAR | 2 | |
258 | SMO3EVERE | Compliance with shipping instructions | CHAR | 2 | |
259 | SMO3EVERS | Shipping instructions | CHAR | 2 | |
260 | SMO3EXCOK | Legal Control: Activate per Sales Document Type | CHAR | 1 | |
261 | SMO3EXCOP | Legal Control: Execution for Item Category | CHAR | 1 | |
262 | SMO3EXMOD | Legal Control: Check Arrangements Regarding Time | CHAR | 1 | |
263 | SMO3EXNUM | Export data number | CHAR | 10 | |
264 | SMO3EXPKZ | Export indicator | CHAR | 1 | |
265 | SMO3EXPNT | Base 10 Exponent for Conversion to the Base Unit of Measure | INT2 | 5 | |
266 | SMO3FA040 | Field selection (length 40) | CHAR | 40 | |
267 | SMO3FAKSP | Billing document type block (for example, credit memos) | CHAR | 2 | |
268 | SMO3FAKTF | Billing form | CHAR | 2 | |
269 | SMO3FAMST | Marital status key | CHAR | 1 | |
270 | SMO3FARBE | Color | CHAR | 1 | |
271 | SMO3FATXT | Marital status | CHAR | 6 | |
272 | SMO3FAUSW | Indicator: characteristic for field selection | CHAR | 1 | |
273 | SMO3FAWGR | Header and item field selection | CHAR | 4 | |
274 | SMO3FCODE | Function code: incompletion log | CHAR | 20 | |
275 | SMO3FDOW | First day of Week | CHAR | 2 | |
276 | SMO3FEDIA | Error dialog | CHAR | 1 | |
277 | SMO3FEHGR | Sales and distribution document error group | CHAR | 2 | |
278 | SMO3FEHOB | Object for which error group is created | CHAR | 1 | |
279 | SMO3FELFD | Serial number item | NUMC | 4 | |
280 | SMO3FIKRS | FM area | CHAR | 4 | |
281 | SMO3FIPOS | Commitment item | CHAR | 14 | |
282 | SMO3FISTL | FIFM: funds center | CHAR | 16 | |
283 | SMO3FKART | Billing type | CHAR | 4 | |
284 | SMO3FKBER | Functional area | CHAR | 4 | |
285 | SMO3FKREL | Relevant for billing | CHAR | 1 | |
286 | SMO3FKTYP | Billing category | CHAR | 1 | |
287 | SMO3FLREF | Reference for field selection | CHAR | 4 | |
288 | SMO3FLTYP | Functional location category | CHAR | 1 | |
289 | SMO3FPART | Billing plan type | CHAR | 2 | |
290 | SMO3FPLNR | Billing plan number | CHAR | 10 | |
291 | SMO3FPLTR | Date of billing plan | NUMC | 6 | |
292 | SMO3FPRCD | Fiscal regional code | CHAR | 3 | |
293 | SMO3FPTTP | Date category of billing plan | CHAR | 2 | |
294 | SMO3FSTVA | Field status variant | CHAR | 4 | |
295 | SMO3GAART | Warranty type | CHAR | 1 | |
296 | SMO3GATYP | Warranty category | CHAR | 1 | |
297 | SMO3GBDAT | Date of birth | DATS | 8 | |
298 | SMO3GERNR | Equipment serial number | CHAR | 18 | |
299 | SMO3GESTA | Status of the generator etc. | CHAR | 1 | |
300 | SMO3GFORM | Legal status | CHAR | 2 | |
301 | SMO3GRKOR | Delivery group (items are delivered together) | NUMC | 3 | |
302 | SMO3GROES | Size/dimension | CHAR | 18 | |
303 | SMO3GRPNO | Number of the routine used for copying | NUMC | 3 | |
304 | SMO3GRPOS | Basic item as alternative (Item is alternative for ...) | NUMC | 10 | |
305 | SMO3GRSTR | Group definition for structure data | NUMC | 3 | |
306 | SMO3GRULG | Weight group for the delivery | CHAR | 4 | |
307 | SMO3GRUPP | Credit Management: Groups | CHAR | 4 | |
308 | SMO3GSBER | Business area | CHAR | 4 | |
309 | SMO3GSBER1 | Globally unique business area | CHAR | 4 | |
310 | SMO3GSBER2 | Consolidation business area | CHAR | 4 | |
311 | SMO3GUEBG | Proposal for valid-from date | CHAR | 1 | |
312 | SMO3GZOLX | Preference zone | CHAR | 4 | |
313 | SMO3HERKZ | Quality notification - origin indicator | CHAR | 2 | |
314 | SMO3HERTA | Access | CHAR | 1 | |
315 | SMO3HITYP | Customer hierarchy type | CHAR | 2 | |
316 | SMO3HIW | Hours in Week | DEC | 3 | |
317 | SMO3HNWAG | On/off switch for messages about quotations | CHAR | 1 | |
318 | SMO3HNWKM | On/off switch for references to contracts | CHAR | 1 | |
319 | SMO3HOLD | Holiday | CHAR | 1 | |
320 | SMO3HZUOR | Assignment to hierarchy | NUMC | 2 | |
321 | SMO3IAUTG | Technical object authorization group | CHAR | 4 | |
322 | SMO3IDNEX | External material number | CHAR | 40 | |
323 | SMO3IDNNR | Maintenance request | NUMC | 10 | |
324 | SMO3IDXBD | Condition Index Requirement | NUMC | 3 | |
325 | SMO3ILART | Maintenance activity type | CHAR | 3 | |
326 | SMO3ILOAN | PM object location and account assignment | CHAR | 12 | |
327 | SMO3ILOM_ | Object reference indicator | CHAR | 1 | |
328 | SMO3IMKEY | Internal key for real estate object | CHAR | 8 | |
329 | SMO3IMPDA | Import data | CHAR | 1 | |
330 | SMO3IMRC10 | Uniqueness of measuring point item number | CHAR | 1 | |
331 | SMO3IMRC_ | Number of decimal places for number display | INT2 | 5 | |
332 | SMO3IMRC_1 | Deletion flag for 1-level deletion logic | CHAR | 1 | |
333 | SMO3IMRC_2 | Deletion flag for 2-level deletion logic | CHAR | 1 | |
334 | SMO3IMRC_3 | Power of ten exponent, 2-digit plus +/- sign | INT2 | 5 | |
335 | SMO3IMRC_4 | Standard floating point field | FLTP | 16 | 16 |
336 | SMO3IMRC_5 | Measurement document | CHAR | 20 | |
337 | SMO3IMRC_6 | Measuring point category | CHAR | 1 | |
338 | SMO3IMRC_7 | Online message category | CHAR | 1 | |
339 | SMO3IMRC_8 | Measuring point | CHAR | 12 | |
340 | SMO3IMRC_9 | Processing status | CHAR | 1 | |
341 | SMO3IM_PR | Investment measure profile | CHAR | 6 | |
342 | SMO3INCO1 | Incoterms part 1 | CHAR | 3 | |
343 | SMO3INCO2 | Incoterms part 2 | CHAR | 28 | |
344 | SMO3INFNR | Number of purchasing info record | CHAR | 10 | |
345 | SMO3INGRP | Maintenance planner group | CHAR | 3 | |
346 | SMO3INPUT | Possible entries | INT4 | 10 | |
347 | SMO3INT4_ | INT4, no +/- signs, 9 digit | INT4 | 10 | |
348 | SMO3INTSF | Highlighted | CHAR | 1 | |
349 | SMO3INVER | Inverse | CHAR | 1 | |
350 | SMO3IZUST | Initial status of a new batch | CHAR | 1 | |
351 | SMO3I_INF | Parameter ID object info | CHAR | 10 | |
352 | SMO3I_PAR | Partner (for PM partner maintenance) | CHAR | 12 | |
353 | SMO3JAHR | Year (4 digits) | NUMC | 4 | |
354 | SMO3JMZAH | No.of employees for the year | NUMC | 6 | |
355 | SMO3J_1AG | Goods issue revaluation flag | CHAR | 1 | |
356 | SMO3J_1ATO | Type of identification | CHAR | 2 | |
357 | SMO3J_OBJ | Object number | CHAR | 22 | |
358 | SMO3J_OBT | Object type | CHAR | 3 | |
359 | SMO3J_STS | Status profile | CHAR | 8 | |
360 | SMO3KABSS | Customer guarantee procedure | CHAR | 4 | |
361 | SMO3KALKS | Calculating and printing the pricing procedure | CHAR | 1 | |
362 | SMO3KALSM | Costing Sheet | CHAR | 6 | |
363 | SMO3KALVG | Calculation schema transaction | CHAR | 1 | |
364 | SMO3KAPBE | Capacity requirements value | FLTP | 16 | 16 |
365 | SMO3KAPID | Capacity ID | NUMC | 8 | |
366 | SMO3KAPPL | Condition application | CHAR | 2 | |
367 | SMO3KAPPL3 | Application | CHAR | 3 | |
368 | SMO3KAUFS | Order type block indicator (for example, only cash sales) | CHAR | 2 | |
369 | SMO3KAUGR | Condition exclusion group | CHAR | 4 | |
370 | SMO3KAUVF | Condition exclusion procedure | CHAR | 1 | |
371 | SMO3KAWRT | Price Determination: Condition Basis | DEC | 18 | 5 |
372 | SMO3KBFLAG | Bit Encrypted Flags in Pricing | RAW | 2 | |
373 | SMO3KDGRP | Customer group | CHAR | 2 | |
374 | SMO3KDUPL | Structure condition | CHAR | 1 | |
375 | SMO3KDZEH | Time unit for contracts | CHAR | 1 | |
376 | SMO3KGRPE | Condition is a group/duplicated/header condition | CHAR | 1 | |
377 | SMO3KHERK | Origin of condition | CHAR | 1 | |
378 | SMO3KINAK | Condition inactive | CHAR | 1 | |
379 | SMO3KKBER | Credit control area | CHAR | 4 | |
380 | SMO3KKMOD | Module pool for condition accesses | CHAR | 1 | |
381 | SMO3KKOWK | Indicator: Conditions at plant level | CHAR | 1 | |
382 | SMO3KKREF | Account Category Reference | CHAR | 4 | |
383 | SMO3KKURS | Condition rate for conversion into local currency | DEC | 9 | 5 |
384 | SMO3KLABC | Customer classification (ABC analysis) | CHAR | 2 | |
385 | SMO3KLASS | Class group | CHAR | 10 | |
386 | SMO3KLFNR | Sequential line/column scale number | NUMC | 4 | |
387 | SMO3KLIMP | Carry out credit limit check | CHAR | 1 | |
388 | SMO3KLMAF | Record type | CHAR | 1 | |
389 | SMO3KLSTA | Class status | CHAR | 1 | |
390 | SMO3KMANU | Dealing with manual conditions | CHAR | 1 | |
391 | SMO3KMXWR | Maximum Value/Base Flag | CHAR | 1 | |
392 | SMO3KNEGA | Control ID for sign | CHAR | 1 | |
393 | SMO3KNOBJ | Object-dependency allocation number | NUMC | 18 | |
394 | SMO3KNTNR | Node number | NUMC | 8 | |
395 | SMO3KNTYP | Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
396 | SMO3KNUH32 | Condition record number | CHAR | 32 | |
397 | SMO3KNUMA | Agreement | CHAR | 10 | |
398 | SMO3KNUMB | Sequential number | CHAR | 10 | |
399 | SMO3KNUMV | No.of condition in the document | CHAR | 10 | |
400 | SMO3KOAID | Condition ID | CHAR | 1 | |
401 | SMO3KOART | Acct type | CHAR | 1 | |
402 | SMO3KOART1 | Account type of the customer/vendor | CHAR | 1 | |
403 | SMO3KOBOG | Condition type/table group for agreements | CHAR | 4 | |
404 | SMO3KOFRM | Condition formula | NUMC | 3 | |
405 | SMO3KOINH | Account holder name | CHAR | 60 | |
406 | SMO3KOKFI | Allocation indicator | CHAR | 1 | |
407 | SMO3KOLNR | Sequential number of condition access for group key | NUMC | 2 | |
408 | SMO3KOMPP | Form delivery group and correlate BOM components | CHAR | 1 | |
409 | SMO3KONDA | Condition group | CHAR | 2 | |
410 | SMO3KONDM | Material pricing group | CHAR | 2 | |
411 | SMO3KOSAR | Indicator for cost center type | CHAR | 1 | |
412 | SMO3KOSTL | Cost center | CHAR | 10 | |
413 | SMO3KOTAB | Number of the condition table | NUMC | 3 | |
414 | SMO3KOWRR | Statistical values | CHAR | 1 | |
415 | SMO3KOZGF | Access sequence for condition type | CHAR | 4 | |
416 | SMO3KOZGV | Usage of the access sequence | CHAR | 1 | |
417 | SMO3KPEIN | Condition pricing unit | DEC | 5 | |
418 | SMO3KPRDT | Condition pricing date | CHAR | 1 | |
419 | SMO3KRECH | Calculation type for condition | CHAR | 1 | |
420 | SMO3KRECH3 | Calculation type for condition | CHAR | 3 | |
421 | SMO3KRELI | Condition for invoice list | CHAR | 1 | |
422 | SMO3KSCHL | Condition key | CHAR | 4 | |
423 | SMO3KSTAR | Cost element | CHAR | 10 | |
424 | SMO3KSTBS | Scale base value | DEC | 18 | 5 |
425 | SMO3KSTEU | Condition control | CHAR | 1 | |
426 | SMO3KSTPR | Checking rule for scales | CHAR | 1 | |
427 | SMO3KSTRG | Cost object: hierarchy node for process costing | CHAR | 12 | |
428 | SMO3KTAAR | Sales Activity Type for Sales Support | CHAR | 4 | |
429 | SMO3KTAAR1 | CAS: Classify sales activity types | CHAR | 1 | |
430 | SMO3KTABG | Start of Sales Activity | DATS | 8 | |
431 | SMO3KTABT | Time of Sales Activity | TIMS | 6 | |
432 | SMO3KTAEB | Analysis of Sales Activity Outcome | CHAR | 3 | |
433 | SMO3KTAEN | End of Sales Activity | DATS | 8 | |
434 | SMO3KTAER | Outcome of Sales Activities | CHAR | 3 | |
435 | SMO3KTAET | End of Sales Activity (Time) | TIMS | 6 | |
436 | SMO3KTAGR | Reason for Sales Activity | CHAR | 3 | |
437 | SMO3KTAST | Status of Sales Activity | CHAR | 1 | |
438 | SMO3KTGRD | Customer account assignment group | CHAR | 2 | |
439 | SMO3KTGRM | Account assignment group for material | CHAR | 2 | |
440 | SMO3KTOKD | Account group | CHAR | 4 | |
441 | SMO3KTOPL | Chart of accounts number | CHAR | 4 | |
442 | SMO3KTREL | Relevance for Account Assignment | CHAR | 1 | |
443 | SMO3KTSCH | Short text key | CHAR | 7 | |
444 | SMO3KUEGR | Reasons for cancelling contracts | CHAR | 4 | |
445 | SMO3KUKLA | Customer classification | CHAR | 2 | |
446 | SMO3KUMNE2 | Denominator for converting condition units to base units | INT4 | 10 | |
447 | SMO3KUMZA2 | Numerator for converting condition units to base units | INT4 | 10 | |
448 | SMO3KUNDE | Partner number (KUNNR,LIFNR, PERNR, PARNR) with conv.routine | CHAR | 10 | |
449 | SMO3KUNNR | Customer number | CHAR | 10 | |
450 | SMO3KURRF | Currency exchange rate for RF postings | DEC | 9 | 5 |
451 | SMO3KVEWE | Usage of the condition table | CHAR | 1 | |
452 | SMO3KVGR1 | Customer group 1 | CHAR | 3 | |
453 | SMO3KVGR2 | Customer group 2 | CHAR | 3 | |
454 | SMO3KVGR3 | Customer group 3 | CHAR | 3 | |
455 | SMO3KVGR4 | Customer group 4 | CHAR | 3 | |
456 | SMO3KVGR5 | Customer group 5 | CHAR | 3 | |
457 | SMO3KVSCH | Transaction Key | CHAR | 3 | |
458 | SMO3KZBEW | Movement indicator | CHAR | 1 | |
459 | SMO3KZBWS | Indicator: valuation of special stock | CHAR | 1 | |
460 | SMO3KZBZG | Scale basis ID | CHAR | 1 | |
461 | SMO3KZBZG3 | Scale basis ID | CHAR | 3 | |
462 | SMO3KZCLA | Option to classify batches for goods movements | CHAR | 1 | |
463 | SMO3KZDRU | Indicator: printing of document item | CHAR | 1 | |
464 | SMO3KZGRP | Grouping indicator | CHAR | 1 | |
465 | SMO3KZMHD | Indicator: check shelf life | CHAR | 1 | |
466 | SMO3KZNEP | Condition exclusion indicator | CHAR | 1 | |
467 | SMO3KZSTR | Indicator: Trans/event is relevant for statistics | CHAR | 1 | |
468 | SMO3KZTLF | Partial-delivery control for item | CHAR | 1 | |
469 | SMO3KZUST | Responsibility for conditions/material in sales and distrib. | CHAR | 3 | |
470 | SMO3KZVBR | Indicator: consumpt. posting (e.g. PO item with acct assgt) | CHAR | 1 | |
471 | SMO3KZVBU | Indicator: consumption posting | CHAR | 1 | |
472 | SMO3KZWES | Indicator: GR blocked stock | CHAR | 1 | |
473 | SMO3KZWIW | Forming subtotals for conditions | CHAR | 1 | |
474 | SMO3KZZUG | Receipt indicator | CHAR | 1 | |
475 | SMO3LABOR | Laboratory/office | CHAR | 3 | |
476 | SMO3LADGR | Loading group | CHAR | 4 | |
477 | SMO3LANDA | Alternative country keys | CHAR | 3 | |
478 | SMO3LATYP | Activity type category | CHAR | 1 | |
479 | SMO3LATYP1 | Variant Activity Type Category for Actual Postings | CHAR | 1 | |
480 | SMO3LEIST | Characteristics table | CHAR | 20 | |
481 | SMO3LFART | Delivery note type | CHAR | 4 | |
482 | SMO3LFUHR | Time of delivery | TIMS | 6 | |
483 | SMO3LGART | Wage type | CHAR | 4 | |
484 | SMO3LGNUM | Whse number | CHAR | 3 | |
485 | SMO3LGORT | Storage location | CHAR | 4 | |
486 | SMO3LGPLA | Storage bin | CHAR | 10 | |
487 | SMO3LGTYP | Storage type | CHAR | 3 | |
488 | SMO3LICNO | Tax exemption license number | CHAR | 20 | |
489 | SMO3LIEF | External processing | CHAR | 1 | |
490 | SMO3LIFNR | Vendor's account number | CHAR | 10 | |
491 | SMO3LIFSP | Indicator: Delivery note block | CHAR | 2 | |
492 | SMO3LISOF | Create delivery immediately | CHAR | 1 | |
493 | SMO3LISTO | Object for variable lists: list ID, profile, block | CHAR | 18 | |
494 | SMO3LNSPL | Delivery within one warehouse | CHAR | 1 | |
495 | SMO3LOART | Wage/Salary type | CHAR | 4 | |
496 | SMO3LPRIO | Delivery priority | NUMC | 2 | |
497 | SMO3LSTAR | Activity type | CHAR | 6 | |
498 | SMO3LSTEL | Loading point | CHAR | 2 | |
499 | SMO3LTSNR | Vendor sub-range | CHAR | 6 | |
500 | SMO3LTYPA | Action for material variant from configuration | CHAR | 1 |