SAP ABAP Domain - Index SLASH, page 12
Domain - /
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Job ID | CHAR | 8 | |
2 | ![]() |
Application ID | CHAR | 4 | |
3 | ![]() |
Description | CHAR | 40 | |
4 | ![]() |
Scenario ID | CHAR | 4 | |
5 | ![]() |
Setting Options | CHAR | 25 | |
6 | ![]() |
Setting option description | CHAR | 50 | |
7 | ![]() |
Setting Types | CHAR | 20 | |
8 | ![]() |
Setting unit field | CHAR | 10 | |
9 | ![]() |
Setting values | CHAR | 25 | |
10 | ![]() |
Mendocino RFC destination | CHAR | 32 | |
11 | ![]() |
Domain for OSP meta data | CHAR | 100 | |
12 | ![]() |
Months | INT1 | 3 | |
13 | ![]() |
Month Date constants | CHAR | 2 | |
14 | ![]() |
Object ID | CHAR | 40 | |
15 | ![]() |
Object Name | CHAR | 30 | |
16 | ![]() |
OSP Role | CHAR | 255 | |
17 | ![]() |
Report Output Format | CHAR | 30 | |
18 | ![]() |
Parameter Name | CHAR | 30 | |
19 | ![]() |
Parameter Value | CHAR | 255 | |
20 | ![]() |
Parameter Backend Description | CHAR | 60 | |
21 | ![]() |
OSP Report Parameter Text Table | CHAR | 60 | |
22 | ![]() |
Period type for report scheduling | CHAR | 2 | |
23 | ![]() |
OSP Personnel Number | NUMC | 8 | |
24 | ![]() |
Report Name | CHAR | 40 | |
25 | ![]() |
Radio Group Description | CHAR | 60 | |
26 | ![]() |
SIGN field in creation of SELECT-OPTIONS tables | CHAR | 1 | |
27 | ![]() |
Row or Column Number | NUMC | 3 | |
28 | ![]() |
Report Data Change Event Status | CHAR | 3 | |
29 | ![]() |
Report type (Triggered/Chart) | CHAR | 10 | |
30 | ![]() |
Report MD5 BKT Scenario | CHAR | 255 | |
31 | ![]() |
BW report run type | CHAR | 2 | |
32 | ![]() |
Personnel Number | NUMC | 8 | |
33 | ![]() |
SAP Username | CHAR | 12 | |
34 | ![]() |
OSP Domain for user role | NUMC | 2 | |
35 | ![]() |
Report Type | CHAR | 2 | |
36 | ![]() |
Report Catalog ID | CHAR | 4 | |
37 | ![]() |
Report Data Change Events Flag | CHAR | 1 | |
38 | ![]() |
Day of month 1-31 | DEC | 2 | |
39 | ![]() |
Report Long Description | CHAR | 255 | |
40 | ![]() |
Month | NUMC | 2 | |
41 | ![]() |
Report Active Flag | CHAR | 1 | |
42 | ![]() |
Scheduled Report Flag | CHAR | 1 | |
43 | ![]() |
System Timepoints Flag | CHAR | 1 | |
44 | ![]() |
Report Run Type | CHAR | 4 | |
45 | ![]() |
Dim: Field for a User-Defined Characteristic Value | CHAR | 60 | |
46 | ![]() |
Operator for Select Options and Other Expressions | CHAR | 2 | |
47 | ![]() |
Report System Timepoint Status | CHAR | 3 | |
48 | ![]() |
Rule ID | NUMC | 6 | |
49 | ![]() |
Rule Violation Type | CHAR | 4 | |
50 | ![]() |
R/3 user name of employee | CHAR | 12 | |
51 | ![]() |
XML String | STRG | 0 | |
52 | ![]() |
Schedule Number | NUMC | 5 | |
53 | ![]() |
Series number | NUMC | 3 | |
54 | ![]() |
OSP: TEMA sub scenario | CHAR | 4 | |
55 | ![]() |
I/E : Include or Exclude | CHAR | 1 | |
56 | ![]() |
OSP Domain for target view | NUMC | 2 | |
57 | ![]() |
Domain for the Description | CHAR | 255 | |
58 | ![]() |
System Timepoint Event ID | CHAR | 30 | |
59 | ![]() |
Domain to hold Timepoint Source Info | CHAR | 1 | |
60 | ![]() |
System Timepoint Status | CHAR | 3 | |
61 | ![]() |
User Name | CHAR | 12 | |
62 | ![]() |
Unique Indentifier | CHAR | 32 | |
63 | ![]() |
Count of number of tries in resending report | INT1 | 3 | |
64 | ![]() |
Variant or Setting Name | CHAR | 40 | |
65 | ![]() |
Context Variable Description | CHAR | 100 | |
66 | ![]() |
Variable Entry type (Mandatory, Optional...) | NUMC | 1 | |
67 | ![]() |
Context Variable Name | CHAR | 30 | |
68 | ![]() |
Parameter Selection: Single Value, Interval, Selection Opt. | CHAR | 1 | |
69 | ![]() |
Parameter/select option | CHAR | 2 | |
70 | ![]() |
Version ID | NUMC | 8 | |
71 | ![]() |
Checkbox Flag (Yes/No) | CHAR | 1 | |
72 | ![]() |
Field Type | CHAR | 10 | |
73 | ![]() |
Field type description | CHAR | 40 | |
74 | ![]() |
UI Framework - Logical System | CHAR | 40 | |
75 | ![]() |
Mapping Mode | NUMC | 2 | |
76 | ![]() |
Parameter description | CHAR | 40 | |
77 | ![]() |
Parameter Name | CHAR | 30 | |
78 | ![]() |
Access option | NUMC | 2 | |
79 | ![]() |
Character Field Length 255 | CHAR | 255 | |
80 | ![]() |
Character field length 64 | CHAR | 64 | |
81 | ![]() |
Character Field Length 90 | CHAR | 90 | |
82 | ![]() |
Control Conversion Rule to External Format | CHAR | 1 | |
83 | ![]() |
Format option | NUMC | 2 | |
84 | ![]() |
Key field name | CHAR | 30 | |
85 | ![]() |
Key field value | STRG | 0 | |
86 | ![]() |
Maximal number of records in the personal area | INT2 | 5 | |
87 | ![]() |
Object Type | CHAR | 10 | |
88 | ![]() |
Object type description | CHAR | 40 | |
89 | ![]() |
Personal Area (e.g. Favorites ...) | CHAR | 2 | |
90 | ![]() |
Service Relevance | CHAR | 1 | |
91 | ![]() |
GOS Service Availability | NUMC | 2 | |
92 | ![]() |
String | STRG | 256 | |
93 | ![]() |
Display Mode Indicator | CHAR | 1 | |
94 | ![]() |
NAV error type | CHAR | 1 | |
95 | ![]() |
Starting New Task Indicator | CHAR | 1 | |
96 | ![]() |
Application Building Block | CHAR | 10 | |
97 | ![]() |
Application Building Block description | CHAR | 40 | |
98 | ![]() |
Access Method | NUMC | 2 | |
99 | ![]() |
Access Option | NUMC | 2 | |
100 | ![]() |
Relevance of Node IDs for ACTION | NUMC | 2 | |
101 | ![]() |
Action Name | CHAR | 30 | |
102 | ![]() |
Association Name | CHAR | 30 | |
103 | ![]() |
Cardinality | NUMC | 2 | |
104 | ![]() |
Reason for Clean Up | NUMC | 2 | |
105 | ![]() |
Collector Function | NUMC | 2 | |
106 | ![]() |
Message Control | NUMC | 2 | |
107 | ![]() |
Node Invalidation Control | NUMC | 2 | |
108 | ![]() |
Properties Control | NUMC | 2 | |
109 | ![]() |
Message Context Number | INT4 | 10 | |
110 | ![]() |
Conversion Exit Access | CHAR | 1 | |
111 | ![]() |
Kind of Supported Entries for Query Criteria | NUMC | 2 | |
112 | ![]() |
Cross Operation Type | NUMC | 2 | |
113 | ![]() |
Node Invalidation Reason | NUMC | 2 | |
114 | ![]() |
Node Invalidation Scope | NUMC | 2 | |
115 | ![]() |
Join Condition Type | NUMC | 2 | |
116 | ![]() |
Table Key Type | CHAR | 1 | |
117 | ![]() |
Reason for Metadata Read | NUMC | 2 | |
118 | ![]() |
Metadata Version Identification | NUMC | 2 | |
119 | ![]() |
Mode | CHAR | 1 | |
120 | ![]() |
Related data index of a message | INT4 | 10 | |
121 | ![]() |
Reference type for messages | NUMC | 2 | |
122 | ![]() |
Severity | CHAR | 1 | |
123 | ![]() |
Node Data as XString | RSTR | 0 | |
124 | ![]() |
Node identifier | CHAR | 255 | |
125 | ![]() |
Node identifier as XSTRING | RSTR | 0 | |
126 | ![]() |
Node name | CHAR | 30 | |
127 | ![]() |
Number of entries in the personal area | INT2 | 5 | |
128 | ![]() |
Operation Group | NUMC | 2 | |
129 | ![]() |
Operation Name | CHAR | 30 | |
130 | ![]() |
Operation Property | CHAR | 1 | |
131 | ![]() |
Operation type | CHAR | 1 | |
132 | ![]() |
Type of Reference Data | NUMC | 2 | |
133 | ![]() |
Page navigation | CHAR | 1 | |
134 | ![]() |
Paging Supported | CHAR | 1 | |
135 | ![]() |
Index of node ID/data reference table | INT4 | 10 | |
136 | ![]() |
Property Merge Rule | NUMC | 2 | |
137 | ![]() |
Field Property Option | CHAR | 1 | |
138 | ![]() |
Reference type for field properties | NUMC | 2 | |
139 | ![]() |
Query Name | CHAR | 30 | |
140 | ![]() |
Query Type | NUMC | 2 | |
141 | ![]() |
Reason code | NUMC | 2 | |
142 | ![]() |
Reference Data as XString | RSTR | 0 | |
143 | ![]() |
Reference type | NUMC | 2 | |
144 | ![]() |
Selection criteria | CHAR | 255 | |
145 | ![]() |
Sequence | INT2 | 5 | |
146 | ![]() |
Side effect | NUMC | 2 | |
147 | ![]() |
Service Provider runtime Identifier | RAW | 16 | |
148 | ![]() |
Supported Sign | CHAR | 1 | |
149 | ![]() |
Table Type | CHAR | 1 | |
150 | ![]() |
Target buffer | CHAR | 1 | |
151 | ![]() |
Update Relevance | CHAR | 1 | |
152 | ![]() |
Full Name of Person | CHAR | 82 | |
153 | ![]() |
Generic parameterr as XSTRING | RSTR | 0 | |
154 | ![]() |
Viewer Version | CHAR | 255 | |
155 | ![]() |
Viewer Guid | CHAR | 255 | |
156 | ![]() |
Save Reason | CHAR | 6 | |
157 | ![]() |
Node ID of the Called Action | CHAR | 1 | |
158 | ![]() |
Node ID of the Delete Call | CHAR | 1 | |
159 | ![]() |
GUIBB Feeder Type | CHAR | 2 | |
160 | ![]() |
Launch Pad Application Alias | CHAR | 100 | |
161 | ![]() |
Navigation target | CHAR | 30 | |
162 | ![]() |
Navigation Target Description | CHAR | 40 | |
163 | ![]() |
RETRIEVE Filter Mode | CHAR | 1 | |
164 | ![]() |
Retrieve Mode | CHAR | 1 | |
165 | ![]() |
Change Kind | CHAR | 1 | |
166 | ![]() |
Property Profile ID | INT4 | 10 | |
167 | ![]() |
Data flush status | CHAR | 1 | |
168 | ![]() |
Wire Filter Mode | CHAR | 1 | |
169 | ![]() |
Explosion level for input on UI with conversion exit | NUMC | 2 | |
170 | ![]() |
Action Identifier | INT1 | 3 | |
171 | ![]() |
Class Name | CHAR | 60 | |
172 | ![]() |
Description | CHAR | 60 | |
173 | ![]() |
Application rule in CADV | CHAR | 1 | |
174 | ![]() |
Forbidden actions of viewer | CHAR | 60 | |
175 | ![]() |
Field ID for Metadata | CHAR | 40 | |
176 | ![]() |
Field Name | CHAR | 60 | |
177 | ![]() |
Field Type | STRG | 0 | |
178 | ![]() |
Field Value | CHAR | 255 | |
179 | ![]() |
File Path Information | STRG | 0 | |
180 | ![]() |
identifier for original | CHAR | 65 | |
181 | ![]() |
Rawstring | RSTR | 0 | |
182 | ![]() |
Content URL | CHAR | 255 | |
183 | ![]() |
Message Code of Viewer | INT4 | 10 | |
184 | ![]() |
Viewer Identifier | CHAR | 10 | |
185 | ![]() |
Viewer Name | CHAR | 40 | |
186 | ![]() |
Account Number | CHAR | 10 | |
187 | ![]() |
20 Digit Account Number | CHAR | 20 | |
188 | ![]() |
25 Digit Account Number | CHAR | 25 | |
189 | ![]() |
Filter Value for Promotion BAdI | CHAR | 4 | |
190 | ![]() |
Result of an Activity or Check | CHAR | 1 | |
191 | ![]() |
Authorization Number | CHAR | 25 | |
192 | ![]() |
Activities for Outbound Processing in PIPE | CHAR | 2 | |
193 | ![]() |
Dummy Type for Aggregate Number (Number Range Object) | NUMC | 10 | |
194 | ![]() |
POS Aggregate Number | INT4 | 10 | |
195 | ![]() |
Processing Status of POS Aggregate | CHAR | 1 | |
196 | ![]() |
Level at Which Data Is Aggregated | CHAR | 4 | |
197 | ![]() |
Task Used to Aggregate Data | CHAR | 4 | |
198 | ![]() |
Activities for Aggregation in PIPE | CHAR | 2 | |
199 | ![]() |
Type of Adapter Aggregation | CHAR | 1 | |
200 | ![]() |
Grouping Key for Summarization | CHAR | 2 | |
201 | ![]() |
Number of Aggregation Group | INT4 | 10 | |
202 | ![]() |
Number of Packages in Aggregate | INT4 | 10 | |
203 | ![]() |
Number of Aggregation Package | INT4 | 10 | |
204 | ![]() |
Processing Status of Aggregation Package | CHAR | 1 | |
205 | ![]() |
Selection for Package Status | CHAR | 1 | |
206 | ![]() |
Status of Aggregate Package as to Messages | CHAR | 1 | |
207 | ![]() |
Counter for Posting Date for Each Aggregation Record | INT4 | 10 | |
208 | ![]() |
Number of Aggregation Record Within Group | INT4 | 10 | |
209 | ![]() |
Number of Aggregation Record Within Group | INT4 | 10 | |
210 | ![]() |
Field Catalog for Archive Information System | CHAR | 1 | |
211 | ![]() |
BAPI: Domain for Currencies in ISO Code | CHAR | 3 | |
212 | ![]() |
BAPI: Domain for Units of Measure in ISO Code | UNIT | 3 | |
213 | ![]() |
Controlling of Posting for External WMS | CHAR | 1 | |
214 | ![]() |
Bonus Buy Indicator | CHAR | 20 | |
215 | ![]() |
Type of Event | CHAR | 1 | |
216 | ![]() |
Task for POS Data from Business Perspective | CHAR | 2 | |
217 | ![]() |
Business Transaction | CHAR | 1 | |
218 | ![]() |
Business Transaction or Over/Short Line in Navigation Index | CHAR | 1 | |
219 | ![]() |
Business Process Type for Task Exclustion | CHAR | 1 | |
220 | ![]() |
Condition Type Identification | CHAR | 1 | |
221 | ![]() |
Card Holder | CHAR | 40 | |
222 | ![]() |
Card Number | CHAR | 25 | |
223 | ![]() |
Card Sequence Number | CHAR | 6 | |
224 | ![]() |
Activities for Authorization for Credit Card Numbers | CHAR | 2 | |
225 | ![]() |
Message Code Credit Card Interface | CHAR | 4 | |
226 | ![]() |
Change Indicator for POS Transactions | CHAR | 1 | |
227 | ![]() |
Process that saves data | CHAR | 1 | |
228 | ![]() |
Character String, 02 Characters with Alpha Conversion | CHAR | 2 | |
229 | ![]() |
04 Figure Character String with Alpha Conversion | CHAR | 4 | |
230 | ![]() |
06 Figure Character String with Alpha Conversion | CHAR | 6 | |
231 | ![]() |
10 Figure Character String with Alpha Conversion | CHAR | 10 | |
232 | ![]() |
13 Figure Character String with Alpha Conversion | CHAR | 13 | |
233 | ![]() |
15 Figure Character String with Alpha Conversion | CHAR | 15 | |
234 | ![]() |
18 Figure Character String with Alpha Conversion | CHAR | 18 | |
235 | ![]() |
20 Figure Character String with Alpha Conversion | CHAR | 20 | |
236 | ![]() |
25 Figure Character String with Alpha Conversion | CHAR | 25 | |
237 | ![]() |
30 Figure Character String with Alpha Conversion | CHAR | 30 | |
238 | ![]() |
32 Figure Character String with Alpha Conversion | CHAR | 32 | |
239 | ![]() |
Character String 35 Characters with Alpha Conversion | CHAR | 35 | |
240 | ![]() |
Security Level Check | CHAR | 1 | |
241 | ![]() |
Code of Profile for Checks and Data Enrichment | CHAR | 4 | |
242 | ![]() |
Salesperson Qualifier | CHAR | 1 | |
243 | ![]() |
Filter Value | CHAR | 4 | |
244 | ![]() |
Period | CHAR | 2 | |
245 | ![]() |
Filter for Rule BADI | CHAR | 4 | |
246 | ![]() |
BAdI Filter for Precondition | CHAR | 4 | |
247 | ![]() |
Conversion Exits for POS DM | CHAR | 5 | |
248 | ![]() |
Number | INT4 | 10 | |
249 | ![]() |
Hash Value of Payment Card Number | CHAR | 40 | |
250 | ![]() |
Length of Encrypted Object | INT4 | 10 | |
251 | ![]() |
Externally Encrypted Payment Card Number | RSTR | 0 | |
252 | ![]() |
Influence of Task Status on Changeability of Receipt | CHAR | 1 | |
253 | ![]() |
Currency Amount | CURR | 15 | 2 |
254 | ![]() |
Currency Key | CUKY | 5 | |
255 | ![]() |
Currency Amount | CURR | 15 | 2 |
256 | ![]() |
Data Format for Import/Export of Data | CHAR | 4 | |
257 | ![]() |
Date | DATS | 8 | |
258 | ![]() |
Object Type for Analysis/Test | CHAR | 4 | |
259 | ![]() |
Debit/Credit Indicator | CHAR | 1 | |
260 | ![]() |
Description | CHAR | 50 | |
261 | ![]() |
Qualifier for Discount Indicator | CHAR | 1 | |
262 | ![]() |
Discount Category Code | CHAR | 4 | |
263 | ![]() |
Discount Type Group | CHAR | 4 | |
264 | ![]() |
Indicator for Display of Stores Without Communication | CHAR | 1 | |
265 | ![]() |
Indicator for Follow-On Document in Source or Target System | CHAR | 1 | |
266 | ![]() |
Segment Field Reference | INT4 | 10 | |
267 | ![]() |
Segment Field Value | STRG | 0 | |
268 | ![]() |
Employee Qualifier | CHAR | 1 | |
269 | ![]() |
Mode for Saving Encrypted Card Numbers | CHAR | 1 | |
270 | ![]() |
Type of Encryption | CHAR | 1 | |
271 | ![]() |
Entry Screen | CHAR | 1 | |
272 | ![]() |
Event Filter | CHAR | 4 | |
273 | ![]() |
No Reloading of Folder Information in the Navigator | CHAR | 1 | |
274 | ![]() |
Field Group | CHAR | 5 | |
275 | ![]() |
Field Name | CHAR | 10 | |
276 | ![]() |
Field Value | CHAR | 40 | |
277 | ![]() |
Financial Transaction Category Code | CHAR | 4 | |
278 | ![]() |
Financial Transaction Type Group | CHAR | 4 | |
279 | ![]() |
Flag | CHAR | 1 | |
280 | ![]() |
Business Transaction Grouping for F&R Supply | CHAR | 4 | |
281 | ![]() |
Location Number | CHAR | 20 | |
282 | ![]() |
Material Number | CHAR | 40 | |
283 | ![]() |
Quantity Field with Unit | DEC | 19 | 6 |
284 | ![]() |
Version ID | RAW | 16 | |
285 | ![]() |
Field Selection Profile | CHAR | 4 | |
286 | ![]() |
Code of Task, Rule, Filter... | CHAR | 4 | |
287 | ![]() |
Movement Type for mySAP ERP Inventory Management | CHAR | 3 | |
288 | ![]() |
Goods Movement Category Code | CHAR | 4 | |
289 | ![]() |
Goods Movement Type Group | CHAR | 4 | |
290 | ![]() |
Segment Type Reference | INT4 | 10 | |
291 | ![]() |
Filter Value | CHAR | 4 | |
292 | ![]() |
Indicator for Smart Card: Smart Card (ICC) Was Used | CHAR | 1 | |
293 | ![]() |
Filter for BADIs in the IDoc Input Conversion Modules | CHAR | 8 | |
294 | ![]() |
Profile Code for Control of Inbound Processing | CHAR | 4 | |
295 | ![]() |
Flag Whether Data Is Relevant for Tasks | CHAR | 1 | |
296 | ![]() |
Time Stamp in ISO Format | CHAR | 25 | |
297 | ![]() |
Article Identifier | CHAR | 18 | |
298 | ![]() |
Qualifier for Article Identifier | CHAR | 1 | |
299 | ![]() |
Classification of POS Segments: Category | CHAR | 1 | |
300 | ![]() |
Classification of POS Segments: Subcategory | CHAR | 1 | |
301 | ![]() |
Flag is used to indicate if tender line count is enabled | CHAR | 1 | |
302 | ![]() |
Scope of the Lock | CHAR | 1 | |
303 | ![]() |
Logging of Access to Payment Card Numbers | CHAR | 1 | |
304 | ![]() |
Loyalty Points | INT4 | 10 | |
305 | ![]() |
Calculation and mapping of loyalty points | CHAR | 1 | |
306 | ![]() |
Loyalty Program Identifier | CHAR | 8 | |
307 | ![]() |
LPA : Relationship Between Two Transactions | CHAR | 2 | |
308 | ![]() |
LPA : Basis Of Measure For Before/After Template | CHAR | 3 | |
309 | ![]() |
LPA : Measure Type for Before/After Template | CHAR | 4 | |
310 | ![]() |
LPA: Card Decryption | CHAR | 100 | |
311 | ![]() |
LPA: Discount Category Code | CHAR | 10 | |
312 | ![]() |
LPA: Mapping Field Values | CHAR | 20 | |
313 | ![]() |
LPA : Measure Type for First/Last Hour Template | CHAR | 6 | |
314 | ![]() |
LPA : Measure of Item Attribution Template Measure Type | CHAR | 6 | |
315 | ![]() |
LPA: Item Count | NUMC | 10 | |
316 | ![]() |
LPA : Item Attribute | CHAR | 10 | |
317 | ![]() |
LPA : Item Scan Rate Measure Type | CHAR | 20 | |
318 | ![]() |
LPA : Measure Type For Late Template | CHAR | 3 | |
319 | ![]() |
LPA : Lookup By Reference Transaction Index | CHAR | 1 | |
320 | ![]() |
LPA : Logical Operator | CHAR | 3 | |
321 | ![]() |
LPA: Limited defined values of Logical Operator | CHAR | 3 | |
322 | ![]() |
LPA : Navigation Path for Field Attributes | CHAR | 30 | |
323 | ![]() |
LPA : Order Attribute | CHAR | 10 | |
324 | ![]() |
LPA: Pattern Status | CHAR | 4 | |
325 | ![]() |
LPA : Refund Type | CHAR | 5 | |
326 | ![]() |
LPA: Defined limited values of Relational Operator | CHAR | 3 | |
327 | ![]() |
LPA : Relational Operator | CHAR | 3 | |
328 | ![]() |
LPA : Measure Type For SKU Template | CHAR | 6 | |
329 | ![]() |
LPA : Measure For Same Card Used Template | CHAR | 4 | |
330 | ![]() |
LPA : Measure For Special Order Header Template | CHAR | 5 | |
331 | ![]() |
LPA:Status(Yes/NO) | CHAR | 4 | |
332 | ![]() |
LPA: Measure Type For Tender Info Template | CHAR | 6 | |
333 | ![]() |
LPA : Measure Value of Tender Information Template | CHAR | 25 | |
334 | ![]() |
LPA : Exception Template Identifier | CHAR | 10 | |
335 | ![]() |
LPA : Insufficient Information Template Measure Type | CHAR | 6 | |
336 | ![]() |
Setting for When Threshold Value Is Exceeded | CHAR | 1 | |
337 | ![]() |
Domain for Filters for Master Data BAdIs | CHAR | 4 | |
338 | ![]() |
Texts for Filters for Master Data BAdIs | CHAR | 50 | |
339 | ![]() |
Card Issuer | CHAR | 25 | |
340 | ![]() |
Message Category | CHAR | 4 | |
341 | ![]() |
PI Message ID | CHAR | 32 | |
342 | ![]() |
Format in Which Date Is Displayed | CHAR | 1 | |
343 | ![]() |
Characteristic Type | CHAR | 1 | |
344 | ![]() |
Display Indicators for Master Data Objects | CHAR | 1 | |
345 | ![]() |
Movement Indicator (mySAP ERP Inventory Management) | CHAR | 1 | |
346 | ![]() |
Type of Navigation Index Record | CHAR | 1 | |
347 | ![]() |
Segment Instance Reference (Sequence Number) | CHAR | 10 | |
348 | ![]() |
Offer ID | CHAR | 36 | |
349 | ![]() |
Operator Qualifier | CHAR | 1 | |
350 | ![]() |
Origin of POS Transaction | CHAR | 1 | |
351 | ![]() |
Number of Processing Run | NUMC | 10 | |
352 | ![]() |
Task for Outbound Processing | CHAR | 4 | |
353 | ![]() |
Filter for Outbound Tasks | CHAR | 4 | |
354 | ![]() |
Category of Customizing Parameter | CHAR | 1 | |
355 | ![]() |
Parameter Group | CHAR | 4 | |
356 | ![]() |
Name of Predefined Customizing Parameter | CHAR | 30 | |
357 | ![]() |
Record with Parameters That Can Have an Implementation | CHAR | 4 | |
358 | ![]() |
Type of Predefined Parameter | CHAR | 1 | |
359 | ![]() |
Qualifier for Partner Number | CHAR | 1 | |
360 | ![]() |
Flag to indicate flat or percent amount | CHAR | 1 | |
361 | ![]() |
Activities for Authorization for POS Transactions | CHAR | 2 | |
362 | ![]() |
Price Information | DEC | 13 | 2 |
363 | ![]() |
Indicates Whether Task Processing Takes Place in a DB LUW | CHAR | 1 | |
364 | ![]() |
Type of Processing in Processing Log | CHAR | 1 | |
365 | ![]() |
Indicator: Processe Voided Items | CHAR | 1 | |
366 | ![]() |
Indicator: Process Voided Transactions | CHAR | 1 | |
367 | ![]() |
Profile Type | CHAR | 4 | |
368 | ![]() |
Save Mode for POS Transactions | CHAR | 1 | |
369 | ![]() |
Version of Public Key (SSF) | CHAR | 10 | |
370 | ![]() |
Quantity Field with Unit | QUAN | 19 | 6 |
371 | ![]() |
Quantity Field | QUAN | 13 | 3 |
372 | ![]() |
Code for Reason | CHAR | 4 | |
373 | ![]() |
Grouping for Reasons | CHAR | 4 | |
374 | ![]() |
Record Type for POS Transaction | CHAR | 4 | |
375 | ![]() |
Reference number | CHAR | 35 | |
376 | ![]() |
Reexpand Folder Levels When Refreshing Navigator | CHAR | 1 | |
377 | ![]() |
Customer Number | CHAR | 10 | |
378 | ![]() |
Store Group | CHAR | 4 | |
379 | ![]() |
Store Group | CHAR | 4 | |
380 | ![]() |
Sales Item Category Code | CHAR | 4 | |
381 | ![]() |
Sales Item Type Group | CHAR | 4 | |
382 | ![]() |
Indicator for Reversed Lines in Aggregate | CHAR | 1 | |
383 | ![]() |
Rule Code | CHAR | 4 | |
384 | ![]() |
Filter for Rule BADI | CHAR | 4 | |
385 | ![]() |
Condition Type | CHAR | 1 | |
386 | ![]() |
Search String | CHAR | 30 | |
387 | ![]() |
Security Level for Payment Card Numbers | CHAR | 1 | |
388 | ![]() |
Code for Security Profile | CHAR | 4 | |
389 | ![]() |
Segment Filter for BADI /POSDW/SET_TREE_KEY | CHAR | 30 | |
390 | ![]() |
Position Number | CHAR | 10 | |
391 | ![]() |
Settlement Successful <-> Unsuccessful | CHAR | 1 | |
392 | ![]() |
Status of Credit Card Settlement | CHAR | 1 | |
393 | ![]() |
Over/Short Status | INT1 | 3 | |
394 | ![]() |
Short/Over Profile for Short/Over Balancing | CHAR | 4 | |
395 | ![]() |
Short over tolerance setting | CHAR | 4 | |
396 | ![]() |
Flag to indicate activation of short over calculation | CHAR | 1 | |
397 | ![]() |
Flag how to calculate Over/Short Amount | CHAR | 1 | |
398 | ![]() |
Short or over percent amount | DEC | 7 | 3 |
399 | ![]() |
Status evaluation level for short/over calculation | CHAR | 1 | |
400 | ![]() |
Tolerance level for short/over calculation | CHAR | 1 | |
401 | ![]() |
SSF Application | CHAR | 6 | |
402 | ![]() |
SSF Binary Data Base64 Coding | CHAR | 255 | |
403 | ![]() |
SSF Binary Data HEX Coding | RSTR | 0 | |
404 | ![]() |
Activities for Authorization for Task Status | CHAR | 2 | |
405 | ![]() |
Stock Type (mySAP ERP Inventory Management) | CHAR | 1 | |
406 | ![]() |
String 256 Characters | STRG | 256 | |
407 | ![]() |
POS Transaction Structure Name | CHAR | 30 | |
408 | ![]() |
Segment in PIPE | CHAR | 2 | |
409 | ![]() |
Object Type in Which Credit Card Number Is Saved | CHAR | 3 | |
410 | ![]() |
Type of Dynamic HTML Tag | CHAR | 1 | |
411 | ![]() |
Task | CHAR | 4 | |
412 | ![]() |
Filter for BAdI Tasks | CHAR | 4 | |
413 | ![]() |
Task Group | CHAR | 4 | |
414 | ![]() |
Task Status | CHAR | 1 | |
415 | ![]() |
Type of task | CHAR | 1 | |
416 | ![]() |
Category of Task | CHAR | 1 | |
417 | ![]() |
Condition for Task Processing | CHAR | 1 | |
418 | ![]() |
Tax Category Code | CHAR | 4 | |
419 | ![]() |
Tax Category Group | CHAR | 4 | |
420 | ![]() |
Tender Category Code | CHAR | 4 | |
421 | ![]() |
Payment Means Group | CHAR | 4 | |
422 | ![]() |
Number of TIBQ Entries | INT4 | 10 | |
423 | ![]() |
Processing Status of a TIBQ Entry | CHAR | 1 | |
424 | ![]() |
Activities for Inbound Queue Authorization (TIBQ) | CHAR | 2 | |
425 | ![]() |
Point-in-Time | CHAR | 14 | |
426 | ![]() |
Transaction Number | CHAR | 20 | |
427 | ![]() |
Transaction Category Code | CHAR | 4 | |
428 | ![]() |
Transaction Type Group | CHAR | 4 | |
429 | ![]() |
Version of POS Transaction | INT1 | 3 | |
430 | ![]() |
Number of POS Transactions | INT4 | 10 | |
431 | ![]() |
Transaction Index | INT4 | 10 | |
432 | ![]() |
Transaction Status | CHAR | 1 | |
433 | ![]() |
Type Code | CHAR | 4 | |
434 | ![]() |
Process Code for BAPI 'BAPI_GOODSVMT_CREATE' (Header) GM | CHAR | 2 | |
435 | ![]() |
Process Code for BAPI 'BAPI_GOODSVMT_CREATE' (Header) Sale | CHAR | 2 | |
436 | ![]() |
Process Code for BAPI 'BAPI_GOODSVMT_CREATE' (Item) GM | CHAR | 2 | |
437 | ![]() |
Process Code for BAPI 'BAPI_GOODSVMT_CREATE' (Item) Sale | CHAR | 2 | |
438 | ![]() |
Filter for BAdI To Determine PIPE Category Codes | CHAR | 4 | |
439 | ![]() |
Type of PIPE Category Code | CHAR | 1 | |
440 | ![]() |
Number of Criterion to Determine Category Code | CHAR | 1 | |
441 | ![]() |
Value of Category Code Criterion | CHAR | 2 | |
442 | ![]() |
Type Group | CHAR | 4 | |
443 | ![]() |
ISO Code for Unit of Measure | CHAR | 3 | |
444 | ![]() |
Checking Using Check Profiles | CHAR | 1 | |
445 | ![]() |
Time Intervals | CHAR | 20 | |
446 | ![]() |
Version for Printing the Goods Receipt/Issue Slip | CHAR | 1 | |
447 | ![]() |
Action That Deletes Worklist | CHAR | 1 | |
448 | ![]() |
Action That Updates Worklist | CHAR | 1 | |
449 | ![]() |
Filter for Worklist | CHAR | 4 | |
450 | ![]() |
BAdI Filter for Index / Worklist | CHAR | 4 | |
451 | ![]() |
Worklist | CHAR | 1 | |
452 | ![]() |
POS Number | CHAR | 10 | |
453 | ![]() |
Method Used to Write to the Database | CHAR | 1 | |
454 | ![]() |
Level of Compression | INT4 | 10 | |
455 | ![]() |
Type and Version of Data (see F1 Help) | INT4 | 10 | |
456 | ![]() |
External Reference Document Number | CHAR | 16 | |
457 | ![]() |
Activity Group | CHAR | 15 | |
458 | ![]() |
Amount Type | NUMC | 2 | |
459 | ![]() |
Document number from budget allocation & structure planning | NUMC | 10 | |
460 | ![]() |
Entry Document Number | NUMC | 10 | |
461 | ![]() |
Budget Item | CHAR | 8 | |
462 | ![]() |
Validation Key Budget/Planning | CHAR | 10 | |
463 | ![]() |
Capacity: Bucket Entry type | CHAR | 3 | |
464 | ![]() |
Financail entry type for the bucket | CHAR | 3 | |
465 | ![]() |
Line item | NUMC | 3 | |
466 | ![]() |
Portf. Mgmt Capacity | DEC | 26 | 8 |
467 | ![]() |
Capacity category | CHAR | 15 | |
468 | ![]() |
Capacity View types | NUMC | 2 | |
469 | ![]() |
Capacity view description | CHAR | 40 | |
470 | ![]() |
Capacity view type | NUMC | 2 | |
471 | ![]() |
Charting group | NUMC | 3 | |
472 | ![]() |
Chart Type | CHAR | 1 | |
473 | ![]() |
Cost rate or revenue rate | NUMC | 1 | |
474 | ![]() |
Transfer type for CO data | CHAR | 1 | |
475 | ![]() |
Project Management Version | CHAR | 24 | |
476 | ![]() |
Create Collaboration Room automatically | CHAR | 1 | |
477 | ![]() |
Delete the Collaboration Room Member automatically | CHAR | 1 | |
478 | ![]() |
Update the Collaboration Room Member automatically | CHAR | 1 | |
479 | ![]() |
Collaboration Room Category | CHAR | 40 | |
480 | ![]() |
Send assigned Member a Notification | CHAR | 1 | |
481 | ![]() |
Collaboration Room Template | CHAR | 40 | |
482 | ![]() |
Currency Amount | CURR | 26 | 8 |
483 | ![]() |
Currency Field of Length 16 and Decimals 2 and Sign | CURR | 16 | 2 |
484 | ![]() |
Change Process: Update Mode for Decision Points | CHAR | 1 | |
485 | ![]() |
Change Mode regarding the Switch of an Item Type | CHAR | 1 | |
486 | ![]() |
Decimal of Length 10 and Decimals 2 and Sign | DEC | 10 | 2 |
487 | ![]() |
Decimal of Length 26 and Decimals 2 and Sign | DEC | 26 | 2 |
488 | ![]() |
Decimal of Length 26 and Decimals 8 and Sign | DEC | 26 | 8 |
489 | ![]() |
Decimal of Length 5 and Decimals 2 and Sign | DEC | 5 | 2 |
490 | ![]() |
Decimal of Length 8 and Decimals 2 and Sign | DEC | 8 | 2 |
491 | ![]() |
Decision Point Status Group | CHAR | 4 | |
492 | ![]() |
Action Type for Distribution for Fin/Cap Planning | NUMC | 1 | |
493 | ![]() |
Calcualtion Base for Fin/Cap Planning Distribution | NUMC | 1 | |
494 | ![]() |
Portf. Mgmt Object Types Supporting Documents | CHAR | 3 | |
495 | ![]() |
Field type for header table : Excel Integration | CHAR | 1 | |
496 | ![]() |
Organisation id | CHAR | 6 | |
497 | ![]() |
Filter for display of financial details | NUMC | 1 | |
498 | ![]() |
Type of Planning- Financial or Capacity | NUMC | 1 | |
499 | ![]() |
View type | NUMC | 2 | |
500 | ![]() |
Financial view decription | CHAR | 40 |