SAP ABAP Domain - Index S, page 9
Domain - S
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Social Data Retrieval Mode | CHAR | 4 | |
2 | ![]() |
Social Data Identifier | CHAR | 32 | |
3 | ![]() |
Social Media Channel Description | CHAR | 100 | |
4 | ![]() |
Proxy Used for Social Media Channel | CHAR | 255 | |
5 | ![]() |
External Server Address to Fetch Media Data | CHAR | 255 | |
6 | ![]() |
Social Media Group | CHAR | 3 | |
7 | ![]() |
Social Media Group Description | CHAR | 100 | |
8 | ![]() |
Social Media Group | CHAR | 3 | |
9 | ![]() |
Social Media Data ID String | CHAR | 50 | |
10 | ![]() |
Social Post Action Status | CHAR | 1 | |
11 | ![]() |
Categorization of Social Post | CHAR | 50 | |
12 | ![]() |
Link to a Social Post in a Particular Social Media Channel | CHAR | 255 | |
13 | ![]() |
Search Term For Social Post | CHAR | 50 | |
14 | ![]() |
Mention Text | STRG | 0 | |
15 | ![]() |
Type of Feeds Like Video, Photo, Status, Etc. | CHAR | 255 | |
16 | ![]() |
Social User Account | CHAR | 100 | |
17 | ![]() |
Marketing Prospect: Social Media User Account | CHAR | 100 | |
18 | ![]() |
Social User Consent Identifier | CHAR | 32 | |
19 | ![]() |
Social User E-mail Address | CHAR | 255 | |
20 | ![]() |
Social User Profile Image URL | CHAR | 512 | |
21 | ![]() |
Link to User Profile in a Particular Media Channel | CHAR | 255 | |
22 | ![]() |
Social User Type | CHAR | 4 | |
23 | ![]() |
External Server Address to Set Rules for Media Data | CHAR | 255 | |
24 | ![]() |
Influence Score | CHAR | 20 | |
25 | ![]() |
Status | CHAR | 1 | |
26 | ![]() |
Field or Attribute Value | CHAR | 50 | |
27 | ![]() |
Search Group Text | CHAR | 50 | |
28 | ![]() |
Processing Status | CHAR | 1 | |
29 | ![]() |
Time Series Type | CHAR | 2 | |
30 | ![]() |
Unique Identifier | CHAR | 4 | |
31 | ![]() |
User Identifier | CHAR | 50 | |
32 | ![]() |
User Group Description | CHAR | 100 | |
33 | ![]() |
User Name | CHAR | 255 | |
34 | ![]() |
User Name Upper Case | CHAR | 255 | |
35 | ![]() |
Period Type of a Job | CHAR | 3 | |
36 | ![]() |
Indicator for single/multi operation processing | CHAR | 1 | |
37 | ![]() |
Repr. list of rents surcharge/reduction category | NUMC | 2 | |
38 | ![]() |
Standard milestone number | CHAR | 10 | |
39 | ![]() |
Release type | CHAR | 1 | |
40 | ![]() |
ABC indicator of technical object | CHAR | 1 | |
41 | ![]() |
Reason for rejection for quotation or order | CHAR | 2 | |
42 | ![]() |
Results analysis key | CHAR | 6 | |
43 | ![]() |
MRP for delivery schedule types | CHAR | 1 | |
44 | ![]() |
Forecast delivery schedule number | NUMC | 10 | |
45 | ![]() |
Release order usage ID | CHAR | 3 | |
46 | ![]() |
Department classification | CHAR | 4 | |
47 | ![]() |
Profile for customizing dynamic items | CHAR | 8 | |
48 | ![]() |
Address indicator | CHAR | 1 | |
49 | ![]() |
Change number | CHAR | 12 | |
50 | ![]() |
Customer engineering change status | CHAR | 17 | |
51 | ![]() |
Execution factor | DEC | 3 | |
52 | ![]() |
Chart of depreciation | CHAR | 4 | |
53 | ![]() |
Allocation group for orders | NUMC | 2 | |
54 | ![]() |
Activity | CHAR | 4 | |
55 | ![]() |
Buying habits | CHAR | 2 | |
56 | ![]() |
Alternative | CHAR | 2 | |
57 | ![]() |
System condition | CHAR | 1 | |
58 | ![]() |
Main asset number | CHAR | 12 | |
59 | ![]() |
Asset sub-number | CHAR | 4 | |
60 | ![]() |
System condition | CHAR | 1 | |
61 | ![]() |
Number of partial deliveries allowed | DEC | 1 | |
62 | ![]() |
Maximum number of sales orders | NUMC | 2 | |
63 | ![]() |
Number of decimal places | INT2 | 5 | |
64 | ![]() |
Number of employees | DEC | 5 | 2 |
65 | ![]() |
Total number of parcels | NUMC | 5 | |
66 | ![]() |
Number of characters | INT2 | 5 | |
67 | ![]() |
Display text instead of content | CHAR | 1 | |
68 | ![]() |
Settlement profile | CHAR | 6 | |
69 | ![]() |
Work center location | CHAR | 10 | |
70 | ![]() |
Work center category | CHAR | 4 | |
71 | ![]() |
Work in activity in network | QUAN | 7 | 1 |
72 | ![]() |
Work center | CHAR | 8 | |
73 | ![]() |
Priority type | CHAR | 2 | |
74 | ![]() |
Service number | CHAR | 18 | |
75 | ![]() |
Code for value dependency | CHAR | 1 | |
76 | ![]() |
Exponent display format | NUMC | 1 | |
77 | ![]() |
Characteristic format | CHAR | 4 | |
78 | ![]() |
Object identification | CHAR | 2 | |
79 | ![]() |
Time of last change | TIMS | 6 | |
80 | ![]() |
Internal characteristic number | NUMC | 10 | |
81 | ![]() |
Characteristics group | CHAR | 10 | |
82 | ![]() |
Characteristic status | CHAR | 1 | |
83 | ![]() |
CHAR | 30 | ||
84 | ![]() |
Numeric Value of Attribute | NUMC | 15 | |
85 | ![]() |
Routine in check program | CHAR | 30 | |
86 | ![]() |
Sort criterion | CHAR | 1 | |
87 | ![]() |
Attribute 1 for the customer master | CHAR | 2 | |
88 | ![]() |
Attribute 10 for the customer master | CHAR | 3 | |
89 | ![]() |
Attribute 2 for the customer master | CHAR | 2 | |
90 | ![]() |
Attribute 3 for the customer master | CHAR | 2 | |
91 | ![]() |
Attribute 4 for the customer master | CHAR | 2 | |
92 | ![]() |
Attribute 5 for the customer master | CHAR | 2 | |
93 | ![]() |
Attribute 6 for the customer master | CHAR | 3 | |
94 | ![]() |
Attribute 7 for the customer master | CHAR | 3 | |
95 | ![]() |
Attribute 8 for the customer master | CHAR | 3 | |
96 | ![]() |
Attribute 9 for the customer master | CHAR | 3 | |
97 | ![]() |
Attribute value | CHAR | 30 | |
98 | ![]() |
Yes/no - field | CHAR | 1 | |
99 | ![]() |
Internal counter | NUMC | 4 | |
100 | ![]() |
Sales order type | CHAR | 4 | |
101 | ![]() |
Propose final confirmation | CHAR | 1 | |
102 | ![]() |
Order type | CHAR | 4 | |
103 | ![]() |
Layout for the master data maintenance orders | CHAR | 4 | |
104 | ![]() |
Order number | CHAR | 12 | |
105 | ![]() |
Task list no.opertns | NUMC | 10 | |
106 | ![]() |
Order category | NUMC | 2 | |
107 | ![]() |
Overhead type | CHAR | 1 | |
108 | ![]() |
Order reason (reason for the business transaction) | CHAR | 3 | |
109 | ![]() |
Output factor | DEC | 5 | 2 |
110 | ![]() |
Exclusion procedure | CHAR | 1 | |
111 | ![]() |
Effect of malfunction on the system | CHAR | 1 | |
112 | ![]() |
Order probability | NUMC | 3 | |
113 | ![]() |
Selection indicator for configurable BOMs | CHAR | 1 | |
114 | ![]() |
Variance key | CHAR | 6 | |
115 | ![]() |
Purchase requisition number | CHAR | 10 | |
116 | ![]() |
Bank keys | CHAR | 15 | |
117 | ![]() |
Bank account number | CHAR | 18 | |
118 | ![]() |
Indicator:: Base Unit | CHAR | 1 | |
119 | ![]() |
Month of construction | CHAR | 2 | |
120 | ![]() |
Requirements type (old) | CHAR | 2 | |
121 | ![]() |
Time that reservation quantity required | TIMS | 6 | |
122 | ![]() |
Plant section | CHAR | 3 | |
123 | ![]() |
Requirements type: external display | CHAR | 4 | |
124 | ![]() |
Requirements type | CHAR | 3 | |
125 | ![]() |
ID of the capacity requirements record | NUMC | 12 | |
126 | ![]() |
Requirement | NUMC | 3 | |
127 | ![]() |
Authorization group to data object | CHAR | 4 | |
128 | ![]() |
Container requirement(s) | CHAR | 2 | |
129 | ![]() |
Material provision indicator | CHAR | 1 | |
130 | ![]() |
Document/Operation for serial number management | CHAR | 4 | |
131 | ![]() |
Accounting document number | CHAR | 10 | |
132 | ![]() |
Accounting indicator | CHAR | 2 | |
133 | ![]() |
Calculation base | CHAR | 1 | |
134 | ![]() |
Authorization group | CHAR | 3 | |
135 | ![]() |
Picked items location | CHAR | 20 | |
136 | ![]() |
Stock category in WM | CHAR | 1 | |
137 | ![]() |
Reference mandatory | CHAR | 1 | |
138 | ![]() |
PM notification reference date/time | CHAR | 1 | |
139 | ![]() |
Screen sequence group | CHAR | 4 | |
140 | ![]() |
Previous material number | CHAR | 18 | |
141 | ![]() |
Valuation class | CHAR | 4 | |
142 | ![]() |
Bank control key | CHAR | 2 | |
143 | ![]() |
Document type | CHAR | 2 | |
144 | ![]() |
Purchase requisition item | NUMC | 5 | |
145 | ![]() |
Bank key name | CHAR | 1 | |
146 | ![]() |
Enter vendor for delivery costs in goods receipt | CHAR | 1 | |
147 | ![]() |
Rebate agreement type | CHAR | 4 | |
148 | ![]() |
Volume rebate groups in sales | CHAR | 2 | |
149 | ![]() |
Status of a rebate arrangement | CHAR | 1 | |
150 | ![]() |
Rebate procedure | CHAR | 1 | |
151 | ![]() |
Status of Business Partner | CHAR | 1 | |
152 | ![]() |
FM: Sponsor / fund | CHAR | 10 | |
153 | ![]() |
Budget / Plan profile | CHAR | 6 | |
154 | ![]() |
Industry code | CHAR | 10 | |
155 | ![]() |
Industry key | CHAR | 4 | |
156 | ![]() |
Call frequency | CHAR | 4 | |
157 | ![]() |
Customer order type | CHAR | 4 | |
158 | ![]() |
Type of purchasing document | CHAR | 4 | |
159 | ![]() |
External purchase orders allowed | CHAR | 1 | |
160 | ![]() |
Internal purchase orders allowed | CHAR | 1 | |
161 | ![]() |
Customer purchase order number | CHAR | 35 | |
162 | ![]() |
Purchase order no.of customer | CHAR | 35 | |
163 | ![]() |
Purchasing document category | CHAR | 1 | |
164 | ![]() |
Valuation category text | CHAR | 15 | |
165 | ![]() |
Text for movement type | CHAR | 20 | |
166 | ![]() |
Company code | CHAR | 4 | |
167 | ![]() |
Name of global company code | CHAR | 6 | |
168 | ![]() |
Accounting clerk number | CHAR | 2 | |
169 | ![]() |
Posting string: quantities | CHAR | 4 | |
170 | ![]() |
Posting string values | CHAR | 4 | |
171 | ![]() |
Company code variants (screen) | CHAR | 1 | |
172 | ![]() |
Posting line | NUMC | 3 | |
173 | ![]() |
Indicator for the use of bank data | CHAR | 4 | |
174 | ![]() |
Movement type | CHAR | 3 | |
175 | ![]() |
Valuation key | CHAR | 4 | |
176 | ![]() |
Movemement Type WM | NUMC | 3 | |
177 | ![]() |
Valuation type | CHAR | 10 | |
178 | ![]() |
Valuation category | CHAR | 1 | |
179 | ![]() |
BW user name | CHAR | 12 | |
180 | ![]() |
Sales district | CHAR | 6 | |
181 | ![]() |
Controlling area | CHAR | 4 | |
182 | ![]() |
Calendar Template Description | CHAR | 60 | |
183 | ![]() |
Application indicator | CHAR | 4 | |
184 | ![]() |
Date shift help field | NUMC | 2 | |
185 | ![]() |
Project planning: 16 Character GUID for Projects | RAW | 16 | |
186 | ![]() |
Batch number | CHAR | 10 | |
187 | ![]() |
Create batch control (automatic / manual) | CHAR | 1 | |
188 | ![]() |
Numerator | NUMC | 8 | |
189 | ![]() |
Processing type for operation and sub-operation | CHAR | 1 | |
190 | ![]() |
City code | CHAR | 4 | |
191 | ![]() |
Checkbox | INT4 | 10 | |
192 | ![]() |
Procedure for Usage in Product Costing | CHAR | 1 | |
193 | ![]() |
Selection indicator for costing line items | CHAR | 1 | |
194 | ![]() |
Internal class number | NUMC | 10 | |
195 | ![]() |
Credit limit check for SM processing | CHAR | 1 | |
196 | ![]() |
Overall status of credit limit checks | CHAR | 1 | |
197 | ![]() |
Status of credit limit check | CHAR | 1 | |
198 | ![]() |
Indicator for Conditions | CHAR | 6 | |
199 | ![]() |
CO Partner updating | CHAR | 1 | |
200 | ![]() |
County code | CHAR | 3 | |
201 | ![]() |
Version | CHAR | 3 | |
202 | ![]() |
General counter | NUMC | 8 | |
203 | ![]() |
CO processing type collective orders | CHAR | 1 | |
204 | ![]() |
Order item number | NUMC | 4 | |
205 | ![]() |
Number for creating completion confirmation | NUMC | 10 | |
206 | ![]() |
Credit group for document types | CHAR | 2 | |
207 | ![]() |
ATP Profile (Reference Customizing for ATP Control in APO) | CHAR | 6 | |
208 | ![]() |
Object ID of the CIM resource | NUMC | 8 | |
209 | ![]() |
Object types of the CIM resource | CHAR | 2 | |
210 | ![]() |
Distribution key for work center capacity | CHAR | 8 | |
211 | ![]() |
Alternative items strategy | CHAR | 1 | |
212 | ![]() |
MRP key | CHAR | 2 | |
213 | ![]() |
Credit management: Risk category | CHAR | 3 | |
214 | ![]() |
Internal object number | NUMC | 18 | |
215 | ![]() |
Identification type (instance number) | CHAR | 1 | |
216 | ![]() |
Indicator rqmts.record is confirmed (cap.availability check) | CHAR | 1 | |
217 | ![]() |
Counter for cap. rqmts records (caontinuously per operation) | NUMC | 4 | |
218 | ![]() |
Date format | CHAR | 1 | |
219 | ![]() |
Date | DATS | 8 | |
220 | ![]() |
Date proposed as valid-to date | CHAR | 1 | |
221 | ![]() |
Activity duration in format 4.1 | QUAN | 5 | 1 |
222 | ![]() |
General date | DATS | 8 | |
223 | ![]() |
Dictionary: Line item | NUMC | 6 | |
224 | ![]() |
Customer type 3 : Sales prospect | CHAR | 1 | |
225 | ![]() |
3 places before, 2 decimal places after decimal point | DEC | 5 | 2 |
226 | ![]() |
Decimal field of length 4 | DEC | 4 | |
227 | ![]() |
Additional device data | CHAR | 40 | |
228 | ![]() |
Dialog for product attribute | CHAR | 1 | |
229 | ![]() |
Storage location MRP indicator | CHAR | 1 | |
230 | ![]() |
Low-level code | CHAR | 3 | |
231 | ![]() |
Document type | CHAR | 3 | |
232 | ![]() |
Document number | CHAR | 25 | |
233 | ![]() |
Document part | CHAR | 3 | |
234 | ![]() |
Document version | CHAR | 2 | |
235 | ![]() |
Print ID | CHAR | 1 | |
236 | ![]() |
Primary Data Record Source | CHAR | 2 | |
237 | ![]() |
Proposed starting date for the rebate validity period | CHAR | 1 | |
238 | ![]() |
SMO3DUMMY1 | CHAR | 1 | |
239 | ![]() |
DUEVO: Nationality | CHAR | 3 | |
240 | ![]() |
International Article Number (EAN) | CHAR | 40 | |
241 | ![]() |
Purchasing document number | CHAR | 10 | |
242 | ![]() |
Item in purchasing document | NUMC | 5 | |
243 | ![]() |
Key of partner for external company code | CHAR | 4 | |
244 | ![]() |
Confirmation Status for Schedule Line for ALE | CHAR | 1 | |
245 | ![]() |
Text for a table entry | CHAR | 40 | |
246 | ![]() |
Purchasing group | CHAR | 3 | |
247 | ![]() |
Purchasing organization | CHAR | 4 | |
248 | ![]() |
Type of technical object | CHAR | 10 | |
249 | ![]() |
Equipment category | CHAR | 1 | |
250 | ![]() |
Equipment number | CHAR | 18 | |
251 | ![]() |
Identifier "Revenue posting allowed" | CHAR | 1 | |
252 | ![]() |
Completion rule | CHAR | 1 | |
253 | ![]() |
Spare part indicator | CHAR | 1 | |
254 | ![]() |
Special indicator (Purchasing) | CHAR | 1 | |
255 | ![]() |
Schedule line type for sched.agreements(Backlog, provis.etc) | CHAR | 1 | |
256 | ![]() |
SD document schedule line | NUMC | 4 | |
257 | ![]() |
Schedule line category | CHAR | 2 | |
258 | ![]() |
Compliance with shipping instructions | CHAR | 2 | |
259 | ![]() |
Shipping instructions | CHAR | 2 | |
260 | ![]() |
Legal Control: Activate per Sales Document Type | CHAR | 1 | |
261 | ![]() |
Legal Control: Execution for Item Category | CHAR | 1 | |
262 | ![]() |
Legal Control: Check Arrangements Regarding Time | CHAR | 1 | |
263 | ![]() |
Export data number | CHAR | 10 | |
264 | ![]() |
Export indicator | CHAR | 1 | |
265 | ![]() |
Base 10 Exponent for Conversion to the Base Unit of Measure | INT2 | 5 | |
266 | ![]() |
Field selection (length 40) | CHAR | 40 | |
267 | ![]() |
Billing document type block (for example, credit memos) | CHAR | 2 | |
268 | ![]() |
Billing form | CHAR | 2 | |
269 | ![]() |
Marital status key | CHAR | 1 | |
270 | ![]() |
Color | CHAR | 1 | |
271 | ![]() |
Marital status | CHAR | 6 | |
272 | ![]() |
Indicator: characteristic for field selection | CHAR | 1 | |
273 | ![]() |
Header and item field selection | CHAR | 4 | |
274 | ![]() |
Function code: incompletion log | CHAR | 20 | |
275 | ![]() |
First day of Week | CHAR | 2 | |
276 | ![]() |
Error dialog | CHAR | 1 | |
277 | ![]() |
Sales and distribution document error group | CHAR | 2 | |
278 | ![]() |
Object for which error group is created | CHAR | 1 | |
279 | ![]() |
Serial number item | NUMC | 4 | |
280 | ![]() |
FM area | CHAR | 4 | |
281 | ![]() |
Commitment item | CHAR | 14 | |
282 | ![]() |
FIFM: funds center | CHAR | 16 | |
283 | ![]() |
Billing type | CHAR | 4 | |
284 | ![]() |
Functional area | CHAR | 4 | |
285 | ![]() |
Relevant for billing | CHAR | 1 | |
286 | ![]() |
Billing category | CHAR | 1 | |
287 | ![]() |
Reference for field selection | CHAR | 4 | |
288 | ![]() |
Functional location category | CHAR | 1 | |
289 | ![]() |
Billing plan type | CHAR | 2 | |
290 | ![]() |
Billing plan number | CHAR | 10 | |
291 | ![]() |
Date of billing plan | NUMC | 6 | |
292 | ![]() |
Fiscal regional code | CHAR | 3 | |
293 | ![]() |
Date category of billing plan | CHAR | 2 | |
294 | ![]() |
Field status variant | CHAR | 4 | |
295 | ![]() |
Warranty type | CHAR | 1 | |
296 | ![]() |
Warranty category | CHAR | 1 | |
297 | ![]() |
Date of birth | DATS | 8 | |
298 | ![]() |
Equipment serial number | CHAR | 18 | |
299 | ![]() |
Status of the generator etc. | CHAR | 1 | |
300 | ![]() |
Legal status | CHAR | 2 | |
301 | ![]() |
Delivery group (items are delivered together) | NUMC | 3 | |
302 | ![]() |
Size/dimension | CHAR | 18 | |
303 | ![]() |
Number of the routine used for copying | NUMC | 3 | |
304 | ![]() |
Basic item as alternative (Item is alternative for ...) | NUMC | 10 | |
305 | ![]() |
Group definition for structure data | NUMC | 3 | |
306 | ![]() |
Weight group for the delivery | CHAR | 4 | |
307 | ![]() |
Credit Management: Groups | CHAR | 4 | |
308 | ![]() |
Business area | CHAR | 4 | |
309 | ![]() |
Globally unique business area | CHAR | 4 | |
310 | ![]() |
Consolidation business area | CHAR | 4 | |
311 | ![]() |
Proposal for valid-from date | CHAR | 1 | |
312 | ![]() |
Preference zone | CHAR | 4 | |
313 | ![]() |
Quality notification - origin indicator | CHAR | 2 | |
314 | ![]() |
Access | CHAR | 1 | |
315 | ![]() |
Customer hierarchy type | CHAR | 2 | |
316 | ![]() |
Hours in Week | DEC | 3 | |
317 | ![]() |
On/off switch for messages about quotations | CHAR | 1 | |
318 | ![]() |
On/off switch for references to contracts | CHAR | 1 | |
319 | ![]() |
Holiday | CHAR | 1 | |
320 | ![]() |
Assignment to hierarchy | NUMC | 2 | |
321 | ![]() |
Technical object authorization group | CHAR | 4 | |
322 | ![]() |
External material number | CHAR | 40 | |
323 | ![]() |
Maintenance request | NUMC | 10 | |
324 | ![]() |
Condition Index Requirement | NUMC | 3 | |
325 | ![]() |
Maintenance activity type | CHAR | 3 | |
326 | ![]() |
PM object location and account assignment | CHAR | 12 | |
327 | ![]() |
Object reference indicator | CHAR | 1 | |
328 | ![]() |
Internal key for real estate object | CHAR | 8 | |
329 | ![]() |
Import data | CHAR | 1 | |
330 | ![]() |
Uniqueness of measuring point item number | CHAR | 1 | |
331 | ![]() |
Number of decimal places for number display | INT2 | 5 | |
332 | ![]() |
Deletion flag for 1-level deletion logic | CHAR | 1 | |
333 | ![]() |
Deletion flag for 2-level deletion logic | CHAR | 1 | |
334 | ![]() |
Power of ten exponent, 2-digit plus +/- sign | INT2 | 5 | |
335 | ![]() |
Standard floating point field | FLTP | 16 | 16 |
336 | ![]() |
Measurement document | CHAR | 20 | |
337 | ![]() |
Measuring point category | CHAR | 1 | |
338 | ![]() |
Online message category | CHAR | 1 | |
339 | ![]() |
Measuring point | CHAR | 12 | |
340 | ![]() |
Processing status | CHAR | 1 | |
341 | ![]() |
Investment measure profile | CHAR | 6 | |
342 | ![]() |
Incoterms part 1 | CHAR | 3 | |
343 | ![]() |
Incoterms part 2 | CHAR | 28 | |
344 | ![]() |
Number of purchasing info record | CHAR | 10 | |
345 | ![]() |
Maintenance planner group | CHAR | 3 | |
346 | ![]() |
Possible entries | INT4 | 10 | |
347 | ![]() |
INT4, no +/- signs, 9 digit | INT4 | 10 | |
348 | ![]() |
Highlighted | CHAR | 1 | |
349 | ![]() |
Inverse | CHAR | 1 | |
350 | ![]() |
Initial status of a new batch | CHAR | 1 | |
351 | ![]() |
Parameter ID object info | CHAR | 10 | |
352 | ![]() |
Partner (for PM partner maintenance) | CHAR | 12 | |
353 | ![]() |
Year (4 digits) | NUMC | 4 | |
354 | ![]() |
No.of employees for the year | NUMC | 6 | |
355 | ![]() |
Goods issue revaluation flag | CHAR | 1 | |
356 | ![]() |
Type of identification | CHAR | 2 | |
357 | ![]() |
Object number | CHAR | 22 | |
358 | ![]() |
Object type | CHAR | 3 | |
359 | ![]() |
Status profile | CHAR | 8 | |
360 | ![]() |
Customer guarantee procedure | CHAR | 4 | |
361 | ![]() |
Calculating and printing the pricing procedure | CHAR | 1 | |
362 | ![]() |
Costing Sheet | CHAR | 6 | |
363 | ![]() |
Calculation schema transaction | CHAR | 1 | |
364 | ![]() |
Capacity requirements value | FLTP | 16 | 16 |
365 | ![]() |
Capacity ID | NUMC | 8 | |
366 | ![]() |
Condition application | CHAR | 2 | |
367 | ![]() |
Application | CHAR | 3 | |
368 | ![]() |
Order type block indicator (for example, only cash sales) | CHAR | 2 | |
369 | ![]() |
Condition exclusion group | CHAR | 4 | |
370 | ![]() |
Condition exclusion procedure | CHAR | 1 | |
371 | ![]() |
Price Determination: Condition Basis | DEC | 18 | 5 |
372 | ![]() |
Bit Encrypted Flags in Pricing | RAW | 2 | |
373 | ![]() |
Customer group | CHAR | 2 | |
374 | ![]() |
Structure condition | CHAR | 1 | |
375 | ![]() |
Time unit for contracts | CHAR | 1 | |
376 | ![]() |
Condition is a group/duplicated/header condition | CHAR | 1 | |
377 | ![]() |
Origin of condition | CHAR | 1 | |
378 | ![]() |
Condition inactive | CHAR | 1 | |
379 | ![]() |
Credit control area | CHAR | 4 | |
380 | ![]() |
Module pool for condition accesses | CHAR | 1 | |
381 | ![]() |
Indicator: Conditions at plant level | CHAR | 1 | |
382 | ![]() |
Account Category Reference | CHAR | 4 | |
383 | ![]() |
Condition rate for conversion into local currency | DEC | 9 | 5 |
384 | ![]() |
Customer classification (ABC analysis) | CHAR | 2 | |
385 | ![]() |
Class group | CHAR | 10 | |
386 | ![]() |
Sequential line/column scale number | NUMC | 4 | |
387 | ![]() |
Carry out credit limit check | CHAR | 1 | |
388 | ![]() |
Record type | CHAR | 1 | |
389 | ![]() |
Class status | CHAR | 1 | |
390 | ![]() |
Dealing with manual conditions | CHAR | 1 | |
391 | ![]() |
Maximum Value/Base Flag | CHAR | 1 | |
392 | ![]() |
Control ID for sign | CHAR | 1 | |
393 | ![]() |
Object-dependency allocation number | NUMC | 18 | |
394 | ![]() |
Node number | NUMC | 8 | |
395 | ![]() |
Condition type: Freight, tax, cost,,...... | CHAR | 1 | |
396 | ![]() |
Condition record number | CHAR | 32 | |
397 | ![]() |
Agreement | CHAR | 10 | |
398 | ![]() |
Sequential number | CHAR | 10 | |
399 | ![]() |
No.of condition in the document | CHAR | 10 | |
400 | ![]() |
Condition ID | CHAR | 1 | |
401 | ![]() |
Acct type | CHAR | 1 | |
402 | ![]() |
Account type of the customer/vendor | CHAR | 1 | |
403 | ![]() |
Condition type/table group for agreements | CHAR | 4 | |
404 | ![]() |
Condition formula | NUMC | 3 | |
405 | ![]() |
Account holder name | CHAR | 60 | |
406 | ![]() |
Allocation indicator | CHAR | 1 | |
407 | ![]() |
Sequential number of condition access for group key | NUMC | 2 | |
408 | ![]() |
Form delivery group and correlate BOM components | CHAR | 1 | |
409 | ![]() |
Condition group | CHAR | 2 | |
410 | ![]() |
Material pricing group | CHAR | 2 | |
411 | ![]() |
Indicator for cost center type | CHAR | 1 | |
412 | ![]() |
Cost center | CHAR | 10 | |
413 | ![]() |
Number of the condition table | NUMC | 3 | |
414 | ![]() |
Statistical values | CHAR | 1 | |
415 | ![]() |
Access sequence for condition type | CHAR | 4 | |
416 | ![]() |
Usage of the access sequence | CHAR | 1 | |
417 | ![]() |
Condition pricing unit | DEC | 5 | |
418 | ![]() |
Condition pricing date | CHAR | 1 | |
419 | ![]() |
Calculation type for condition | CHAR | 1 | |
420 | ![]() |
Calculation type for condition | CHAR | 3 | |
421 | ![]() |
Condition for invoice list | CHAR | 1 | |
422 | ![]() |
Condition key | CHAR | 4 | |
423 | ![]() |
Cost element | CHAR | 10 | |
424 | ![]() |
Scale base value | DEC | 18 | 5 |
425 | ![]() |
Condition control | CHAR | 1 | |
426 | ![]() |
Checking rule for scales | CHAR | 1 | |
427 | ![]() |
Cost object: hierarchy node for process costing | CHAR | 12 | |
428 | ![]() |
Sales Activity Type for Sales Support | CHAR | 4 | |
429 | ![]() |
CAS: Classify sales activity types | CHAR | 1 | |
430 | ![]() |
Start of Sales Activity | DATS | 8 | |
431 | ![]() |
Time of Sales Activity | TIMS | 6 | |
432 | ![]() |
Analysis of Sales Activity Outcome | CHAR | 3 | |
433 | ![]() |
End of Sales Activity | DATS | 8 | |
434 | ![]() |
Outcome of Sales Activities | CHAR | 3 | |
435 | ![]() |
End of Sales Activity (Time) | TIMS | 6 | |
436 | ![]() |
Reason for Sales Activity | CHAR | 3 | |
437 | ![]() |
Status of Sales Activity | CHAR | 1 | |
438 | ![]() |
Customer account assignment group | CHAR | 2 | |
439 | ![]() |
Account assignment group for material | CHAR | 2 | |
440 | ![]() |
Account group | CHAR | 4 | |
441 | ![]() |
Chart of accounts number | CHAR | 4 | |
442 | ![]() |
Relevance for Account Assignment | CHAR | 1 | |
443 | ![]() |
Short text key | CHAR | 7 | |
444 | ![]() |
Reasons for cancelling contracts | CHAR | 4 | |
445 | ![]() |
Customer classification | CHAR | 2 | |
446 | ![]() |
Denominator for converting condition units to base units | INT4 | 10 | |
447 | ![]() |
Numerator for converting condition units to base units | INT4 | 10 | |
448 | ![]() |
Partner number (KUNNR,LIFNR, PERNR, PARNR) with conv.routine | CHAR | 10 | |
449 | ![]() |
Customer number | CHAR | 10 | |
450 | ![]() |
Currency exchange rate for RF postings | DEC | 9 | 5 |
451 | ![]() |
Usage of the condition table | CHAR | 1 | |
452 | ![]() |
Customer group 1 | CHAR | 3 | |
453 | ![]() |
Customer group 2 | CHAR | 3 | |
454 | ![]() |
Customer group 3 | CHAR | 3 | |
455 | ![]() |
Customer group 4 | CHAR | 3 | |
456 | ![]() |
Customer group 5 | CHAR | 3 | |
457 | ![]() |
Transaction Key | CHAR | 3 | |
458 | ![]() |
Movement indicator | CHAR | 1 | |
459 | ![]() |
Indicator: valuation of special stock | CHAR | 1 | |
460 | ![]() |
Scale basis ID | CHAR | 1 | |
461 | ![]() |
Scale basis ID | CHAR | 3 | |
462 | ![]() |
Option to classify batches for goods movements | CHAR | 1 | |
463 | ![]() |
Indicator: printing of document item | CHAR | 1 | |
464 | ![]() |
Grouping indicator | CHAR | 1 | |
465 | ![]() |
Indicator: check shelf life | CHAR | 1 | |
466 | ![]() |
Condition exclusion indicator | CHAR | 1 | |
467 | ![]() |
Indicator: Trans/event is relevant for statistics | CHAR | 1 | |
468 | ![]() |
Partial-delivery control for item | CHAR | 1 | |
469 | ![]() |
Responsibility for conditions/material in sales and distrib. | CHAR | 3 | |
470 | ![]() |
Indicator: consumpt. posting (e.g. PO item with acct assgt) | CHAR | 1 | |
471 | ![]() |
Indicator: consumption posting | CHAR | 1 | |
472 | ![]() |
Indicator: GR blocked stock | CHAR | 1 | |
473 | ![]() |
Forming subtotals for conditions | CHAR | 1 | |
474 | ![]() |
Receipt indicator | CHAR | 1 | |
475 | ![]() |
Laboratory/office | CHAR | 3 | |
476 | ![]() |
Loading group | CHAR | 4 | |
477 | ![]() |
Alternative country keys | CHAR | 3 | |
478 | ![]() |
Activity type category | CHAR | 1 | |
479 | ![]() |
Variant Activity Type Category for Actual Postings | CHAR | 1 | |
480 | ![]() |
Characteristics table | CHAR | 20 | |
481 | ![]() |
Delivery note type | CHAR | 4 | |
482 | ![]() |
Time of delivery | TIMS | 6 | |
483 | ![]() |
Wage type | CHAR | 4 | |
484 | ![]() |
Whse number | CHAR | 3 | |
485 | ![]() |
Storage location | CHAR | 4 | |
486 | ![]() |
Storage bin | CHAR | 10 | |
487 | ![]() |
Storage type | CHAR | 3 | |
488 | ![]() |
Tax exemption license number | CHAR | 20 | |
489 | ![]() |
External processing | CHAR | 1 | |
490 | ![]() |
Vendor's account number | CHAR | 10 | |
491 | ![]() |
Indicator: Delivery note block | CHAR | 2 | |
492 | ![]() |
Create delivery immediately | CHAR | 1 | |
493 | ![]() |
Object for variable lists: list ID, profile, block | CHAR | 18 | |
494 | ![]() |
Delivery within one warehouse | CHAR | 1 | |
495 | ![]() |
Wage/Salary type | CHAR | 4 | |
496 | ![]() |
Delivery priority | NUMC | 2 | |
497 | ![]() |
Activity type | CHAR | 6 | |
498 | ![]() |
Loading point | CHAR | 2 | |
499 | ![]() |
Vendor sub-range | CHAR | 6 | |
500 | ![]() |
Action for material variant from configuration | CHAR | 1 |