SAP ABAP Domain - Index S, page 9
Domain - S
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |