SAP ABAP Domain - Index SLASH, page 12
Domain - /
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |