SAP ABAP Domain - Index SLASH, page 15
Domain - /
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Down Payment Chain: Reporting Time of Deferred Tax | CHAR | 2 | |
2 | ![]() |
Document Status | CHAR | 1 | |
3 | ![]() |
Type of Posting for FIL if Partial Inv. Posted as DPR | CHAR | 1 | |
4 | ![]() |
Down Payment Chain: Information of Down Payment Clearing | CHAR | 40 | |
5 | ![]() |
Posting Type | CHAR | 1 | |
6 | ![]() |
Partial Invoices Category | CHAR | 1 | |
7 | ![]() |
Down Payment Chain: Sequence to calculate retention amounts | INT1 | 3 | |
8 | ![]() |
Run Number of Down Payment Chain (Deferred Tax) | NUMC | 5 | |
9 | ![]() |
Down Payment Chain Status | CHAR | 1 | |
10 | ![]() |
Down Payment Chain: Tab Activation Indicator | CHAR | 1 | |
11 | ![]() |
Down Payment Chain: Tab Title Description | CHAR | 40 | |
12 | ![]() |
Down Payment Chain: Tab Sequence Number | NUMC | 2 | |
13 | ![]() |
Down Payment Chain: transaction type for additional costs | CHAR | 3 | |
14 | ![]() |
Down Payment Chain: Indicator to Update Additional Costs | CHAR | 1 | |
15 | ![]() |
Control: Cost element is permitted for planned revenue/costs | CHAR | 1 | |
16 | ![]() |
Identification for Calling Application | CHAR | 1 | |
17 | ![]() |
Profile for JVA master data maintenance | CHAR | 10 | |
18 | ![]() |
Venture Type | CHAR | 1 | |
19 | ![]() |
Joint Venture JOA class | CHAR | 2 | |
20 | ![]() |
Cost object type for reporting | CHAR | 3 | |
21 | ![]() |
Category 1 | CHAR | 2 | |
22 | ![]() |
Category 2 | CHAR | 2 | |
23 | ![]() |
Joint Venture JOA | CHAR | 6 | |
24 | ![]() |
Joint Venture Partner | CHAR | 10 | |
25 | ![]() |
Planning Type | CHAR | 1 | |
26 | ![]() |
Function | CHAR | 1 | |
27 | ![]() |
Construction Progress Report Document Number | NUMC | 10 | |
28 | ![]() |
Run Number for Tax Transfer Posting Program | NUMC | 7 | |
29 | ![]() |
Deferred Tax: Type of Transfer Posting Run | CHAR | 1 | |
30 | ![]() |
Status of Transfer Posting Run | CHAR | 1 | |
31 | ![]() |
Indicator for controlling authorization checks | CHAR | 1 | |
32 | ![]() |
Specifies Object Used to Filter Change Documents | CHAR | 1 | |
33 | ![]() |
Change Activity for Postprocessing Office Tables | CHAR | 1 | |
34 | ![]() |
Descriptive Text 100 Characters Long | CHAR | 100 | |
35 | ![]() |
Function for Confirmation of Execution | NUMC | 1 | |
36 | ![]() |
ABAP Types (See Attributes of Class CL_ABAP_TYPEDESCR) | CHAR | 1 | |
37 | ![]() |
Activity | CHAR | 2 | |
38 | ![]() |
Archiving Status | CHAR | 1 | |
39 | ![]() |
Specifies Whether an Order can be Closed | CHAR | 3 | |
40 | ![]() |
Order Closing Typ | NUMC | 2 | |
41 | ![]() |
Description of How the Order was Closed | CHAR | 25 | |
42 | ![]() |
Error Category | CHAR | 15 | |
43 | ![]() |
Description: Executability of Functions | CHAR | 3 | |
44 | ![]() |
Filter Attribute - Amount | CURR | 23 | 2 |
45 | ![]() |
Filter Mode on PPO Desktop UI | CHAR | 1 | |
46 | ![]() |
Code for Order Functions | NUMC | 1 | |
47 | ![]() |
Description of a Function | CHAR | 70 | |
48 | ![]() |
Log Category | NUMC | 1 | |
49 | ![]() |
Description of a Processing Mode | CHAR | 30 | |
50 | ![]() |
Object Category | NUMC | 1 | |
51 | ![]() |
Internal Status of Order | NUMC | 3 | |
52 | ![]() |
Parallel Processing/Partitioning Key | RAW | 2 | |
53 | ![]() |
Domains Filter Authorization for Creation | CHAR | 5 | |
54 | ![]() |
Priority | NUMC | 1 | |
55 | ![]() |
Process | NUMC | 1 | |
56 | ![]() |
Processing Method | NUMC | 1 | |
57 | ![]() |
Retry Group | CHAR | 3 | |
58 | ![]() |
Status | CHAR | 1 | |
59 | ![]() |
UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | DEC | 21 | 7 |
60 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
61 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
62 | ![]() |
Selection: Worklist Assignment | CHAR | 1 | |
63 | ![]() |
Confirmation Dialog for Mode | CHAR | 1 | |
64 | ![]() |
Reasons for Rejection | CHAR | 2 | |
65 | ![]() |
Processing Method Category | CHAR | 1 | |
66 | ![]() |
Method | CHAR | 1 | |
67 | ![]() |
Mode | CHAR | 1 | |
68 | ![]() |
Include or Exclude Notification User | CHAR | 1 | |
69 | ![]() |
PPO Alerting: Output Channels | CHAR | 4 | |
70 | ![]() |
Object Role | CHAR | 1 | |
71 | ![]() |
Worklist | CHAR | 4 | |
72 | ![]() |
Order Assignment | CHAR | 1 | |
73 | ![]() |
fixed value append for GP PA | 0 | ||
74 | ![]() |
Indicator External Origin of Smart Number | CHAR | 1 | |
75 | ![]() |
Long Procurement Document Number | CHAR | 40 | |
76 | ![]() |
Long Procurement Document Number | CHAR | 40 | |
77 | ![]() |
Type of a Long Procurement Number | CHAR | 10 | |
78 | ![]() |
domain for SRM object id | CHAR | 10 | |
79 | ![]() |
Pricing Arrangements Header Ceiling Amount Indicator | CHAR | 1 | |
80 | ![]() |
Pricing Arrangements: Packed Percentage Rate NN,NN | DEC | 4 | 2 |
81 | ![]() |
Pricing Arrangements: PA Structure Identifier | CHAR | 4 | |
82 | ![]() |
US PS DLA: Universal Unique Identifier | RAW | 16 | |
83 | ![]() |
Boolean type | CHAR | 3 | |
84 | ![]() |
IBU-PS: Character 60 with Lowercase | CHAR | 60 | |
85 | ![]() |
Closeout Status | CHAR | 1 | |
86 | ![]() |
Government Procurement Functions | CHAR | 8 | |
87 | ![]() |
Reason Code | CHAR | 4 | |
88 | ![]() |
Reason Code Type | CHAR | 1 | |
89 | ![]() |
The type of a Long Procurement Number | CHAR | 10 | |
90 | ![]() |
IBU-PS: Flag used to determine usage of a Document Type | CHAR | 1 | |
91 | ![]() |
Special Considerations | CHAR | 20 | |
92 | ![]() |
Active Indicator | CHAR | 1 | |
93 | ![]() |
All Roles | CHAR | 10 | |
94 | ![]() |
Scenario of the Running Application | CHAR | 30 | |
95 | ![]() |
Authorization for Collaboration Folder | CHAR | 7 | |
96 | ![]() |
Domain Values for Authorization Checks | 0 | ||
97 | ![]() |
Domain Values for Authorization Checks | 0 | ||
98 | ![]() |
Authorization for Future Date Posting | 0 | ||
99 | ![]() |
Threshold Values | 0 | ||
100 | ![]() |
Value range appned for D_PORTAL_KEY | 0 | ||
101 | ![]() |
BORF Content ID | CHAR | 32 | |
102 | ![]() |
Key to Identify Default Data | CHAR | 32 | |
103 | ![]() |
Universal Field for Set Subtypes in Rule Framework | SSTR | 60 | |
104 | ![]() |
Yes/No Checkbox for Business Object Rule Framework | CHAR | 1 | |
105 | ![]() |
Business Partner Category from Feeder System | CHAR | 2 | |
106 | ![]() |
Char 512 Element | LCHR | 512 | |
107 | ![]() |
Item Number: Commitment Plan | NUMC | 5 | |
108 | ![]() |
Commitment Plan Category | CHAR | 1 | |
109 | ![]() |
Legal & Logistics Services: Creation Method | CHAR | 2 | |
110 | ![]() |
Document Builder ID | CHAR | 15 | |
111 | ![]() |
Envelope Description | CHAR | 50 | |
112 | ![]() |
Envelope ID | CHAR | 5 | |
113 | ![]() |
ERP Control Key | CHAR | 4 | |
114 | ![]() |
Evaluator Role Type Description | CHAR | 50 | |
115 | ![]() |
External Definition of SAP ERP System | 0 | ||
116 | ![]() |
Folder Description | CHAR | 20 | |
117 | ![]() |
Folder ID | CHAR | 6 | |
118 | ![]() |
Folder Type | CHAR | 10 | |
119 | ![]() |
Legal & Logistics Services: Grouping of Feeder Systems | CHAR | 10 | |
120 | ![]() |
Mixed-Use Purchase Orders | CHAR | 1 | |
121 | ![]() |
Object Type for Order Type | CHAR | 10 | |
122 | ![]() |
No Check Attribute of Item Process Types | NUMC | 2 | |
123 | ![]() |
String for Long Text of Item Process Types | STRG | 0 | |
124 | ![]() |
Legal Control: Legal Regulation | CHAR | 5 | |
125 | ![]() |
Local File for Upload/Download | CHAR | 128 | |
126 | ![]() |
SLL: Indicator for Civilian / Military Use | CHAR | 1 | |
127 | ![]() |
Multi-Envelope Schema Description | CHAR | 50 | |
128 | ![]() |
Domain For Multi-Envelope Schema ID | CHAR | 4 | |
129 | ![]() |
Legal & Logistics Services: Type of Main Object | CHAR | 1 | |
130 | ![]() |
Category of an Object | CHAR | 2 | |
131 | ![]() |
Object ID | CHAR | 10 | |
132 | ![]() |
Subtype of an Object used in the Rule Framework | CHAR | 10 | |
133 | ![]() |
Type of an Object Used in the Rule Framework | CHAR | 10 | |
134 | ![]() |
Legal & Logistics Srv.: External Object ID (40 Characters) | CHAR | 40 | |
135 | ![]() |
Option Status for Filtering | CHAR | 1 | |
136 | ![]() |
Header Ceiling Amount Indicator | CHAR | 1 | |
137 | ![]() |
Component Type | CHAR | 1 | |
138 | ![]() |
Identifier Description | CHAR | 80 | |
139 | ![]() |
Pricing Arrangements Component Label | CHAR | 40 | |
140 | ![]() |
Packed Percentage Rate | DEC | 5 | 2 |
141 | ![]() |
Pricing Arrangement Identifier | CHAR | 4 | |
142 | ![]() |
Legal & Logistics Services: Type of Preceding Object | CHAR | 2 | |
143 | ![]() |
RFx Response Process Stage | CHAR | 10 | |
144 | ![]() |
Complex Documents Indicator | CHAR | 1 | |
145 | ![]() |
Field Metadata (Internal Format) | CHAR | 1 | |
146 | ![]() |
Name of the Attribute Metadata is Retrieved For | CHAR | 30 | |
147 | ![]() |
Field Metadata (Internal Format) | CHAR | 1 | |
148 | ![]() |
Field Metadata Type | CHAR | 1 | |
149 | ![]() |
Metadata is Final | CHAR | 1 | |
150 | ![]() |
Metadata for an Attribute (Internal Format) | CHAR | 1 | |
151 | ![]() |
Universal Field for Object Subtypes in Rule Framework | CHAR | 20 | |
152 | ![]() |
Universal Field for Parent Subtypes in Rule Framework | CHAR | 32 | |
153 | ![]() |
Process Mode of Rule Framework Instance | CHAR | 1 | |
154 | ![]() |
Universal Field for Set Subtypes in Rule Framework | CHAR | 32 | |
155 | ![]() |
Set Type Metadata (Internal Format) | CHAR | 1 | |
156 | ![]() |
Metadata Type | CHAR | 1 | |
157 | ![]() |
Role ID | CHAR | 10 | |
158 | ![]() |
Envelope Sequence ID | INT1 | 3 | |
159 | ![]() |
Service Catergory | CHAR | 2 | |
160 | ![]() |
Link for Display Service Master Record - AC03 | CHAR | 1 | |
161 | ![]() |
Link for Display Master Record - MK03 | CHAR | 1 | |
162 | ![]() |
Tender Closing Date | DATS | 8 | |
163 | ![]() |
Time Domain for Tendering | TIMS | 6 | |
164 | ![]() |
Web Dynpro: Text ID | STRG | 0 | |
165 | ![]() |
Amount Field | CURR | 13 | 2 |
166 | ![]() |
Accounting Objects for Threshold | CHAR | 20 | |
167 | ![]() |
Action of the Observer Pattern | CHAR | 1 | |
168 | ![]() |
IBU PS: Guar. Min. Business Transaction | CHAR | 4 | |
169 | ![]() |
Address | CHAR | 255 | |
170 | ![]() |
Government Agency E-Mail Address | CHAR | 100 | |
171 | ![]() |
Archive Date | CHAR | 8 | |
172 | ![]() |
Parameter for Ascending/Descending Values in Numbering Rule | CHAR | 1 | |
173 | ![]() |
Assignment Number PS User-Specified Status | NUMC | 2 | |
174 | ![]() |
Attachment GUID | RAW | 16 | |
175 | ![]() |
Document Builder Attachment Name | CHAR | 60 | |
176 | ![]() |
Document Attribute | CHAR | 30 | |
177 | ![]() |
Attribute Structure Type | CHAR | 2 | |
178 | ![]() |
Attachment Status | CHAR | 10 | |
179 | ![]() |
cFolder Authorization | CHAR | 10 | |
180 | ![]() |
cFolder Authorization | CHAR | 7 | |
181 | ![]() |
Award Date | CHAR | 6 | |
182 | ![]() |
Awardee | STRG | 400 | |
183 | ![]() |
Award Number | CHAR | 50 | |
184 | ![]() |
OBSOLETE !!!!! | CHAR | 5 | |
185 | ![]() |
OBSOLETE !!!!! | CHAR | 5 | |
186 | ![]() |
OBSOLETE !!!!! | CHAR | 1 | |
187 | ![]() |
Bank | CHAR | 50 | |
188 | ![]() |
IBU PS: Guar. Min. Client for Backend Communication | CLNT | 3 | |
189 | ![]() |
Comments | CHAR | 255 | |
190 | ![]() |
Boolean Data Type | CHAR | 1 | |
191 | ![]() |
Document Mode Within the BORF (Change or Display) | CHAR | 1 | |
192 | ![]() |
Name of a BORF trace | CHAR | 16 | |
193 | ![]() |
Is the trace completed? | CHAR | 1 | |
194 | ![]() |
Copy Partner Functions to Target BO Header of Release PO | CHAR | 1 | |
195 | ![]() |
Number of Times Partner Function Is Allowed | CHAR | 2 | |
196 | ![]() |
Partner Grouping Schema ID | CHAR | 16 | |
197 | ![]() |
Limit Choice of Partners to Those on Parent Level | CHAR | 1 | |
198 | ![]() |
Branch | CHAR | 50 | |
199 | ![]() |
Business Object | CHAR | 10 | |
200 | ![]() |
Line Number | CHAR | 10 | |
201 | ![]() |
Business Partner (Classification Enhancement) | CHAR | 10 | |
202 | ![]() |
CBAC | CHAR | 9 | |
203 | ![]() |
Classification Code Description | CHAR | 255 | |
204 | ![]() |
IBU PS: Guar. Min. Payment Cards: Card Institute | CHAR | 4 | |
205 | ![]() |
IBU PS: Guar. Min. Payment Cards: Card Number | CHAR | 25 | |
206 | ![]() |
CCR Vendor Point of Contact | NUMC | 2 | |
207 | ![]() |
Supplier Registration (USA: System CCR) | CHAR | 1 | |
208 | ![]() |
Status of Supplier Registration (USA: System CCR) | CHAR | 1 | |
209 | ![]() |
Classification Code Type | CHAR | 4 | |
210 | ![]() |
Classification Code Type Description | CHAR | 255 | |
211 | ![]() |
Folder Description | CHAR | 16 | |
212 | ![]() |
cFolder ID | CHAR | 6 | |
213 | ![]() |
cFolder Area URL | CHAR | 32 | |
214 | ![]() |
cFolder Collaboration ID | CHAR | 32 | |
215 | ![]() |
Change Date | DEC | 15 | |
216 | ![]() |
Change By | CHAR | 10 | |
217 | ![]() |
Checking Rule for Manufacturer | CHAR | 1 | |
218 | ![]() |
Classification Code | CHAR | 50 | |
219 | ![]() |
Classification Code Type | CHAR | 6 | |
220 | ![]() |
Classification Code | CHAR | 50 | |
221 | ![]() |
Classification Code Type | CHAR | 6 | |
222 | ![]() |
Communication ID | CHAR | 40 | |
223 | ![]() |
Complete Synopsis | CHAR | 1 | |
224 | ![]() |
Description of Component | CHAR | 50 | |
225 | ![]() |
Contact Information | STRG | 0 | |
226 | ![]() |
IBU PS: Guar. Min. General Counter | NUMC | 8 | |
227 | ![]() |
Creation Date | DEC | 15 | |
228 | ![]() |
Creator | CHAR | 10 | |
229 | ![]() |
Currency | CURR | 20 | 2 |
230 | ![]() |
System Date | CHAR | 4 | |
231 | ![]() |
Date | DATS | 8 | |
232 | ![]() |
Object Types for Document Builder | CHAR | 10 | |
233 | ![]() |
Authorization to Delete | CHAR | 3 | |
234 | ![]() |
Delete options | CHAR | 1 | |
235 | ![]() |
Node Depth in Hierarchy | INT1 | 3 | |
236 | ![]() |
Description | STRG | 0 | |
237 | ![]() |
Description | CHAR | 100 | |
238 | ![]() |
Narrative Description of the Procurement Action | STRG | 0 | |
239 | ![]() |
Description | CHAR | 40 | |
240 | ![]() |
URL Description | CHAR | 100 | |
241 | ![]() |
Short Description | CHAR | 20 | |
242 | ![]() |
Description | CHAR | 40 | |
243 | ![]() |
Document Builder Content | CHAR | 10 | |
244 | ![]() |
Document Builder GUID | RAW | 16 | |
245 | ![]() |
Document Builder ID | CHAR | 15 | |
246 | ![]() |
Document Builder Version | CHAR | 10 | |
247 | ![]() |
Document from which PQQ is Invoked | CHAR | 2 | |
248 | ![]() |
Down Payment Percent | DEC | 5 | 2 |
249 | ![]() |
Down Payment Type | CHAR | 4 | |
250 | ![]() |
Hierarchy Category to Be Mapped to ERP | CHAR | 4 | |
251 | ![]() |
CHAR | 100 | ||
252 | ![]() |
E-Mail Address | CHAR | 100 | |
253 | ![]() |
E-Mail Address Counter for Object Types in Document Parking | NUMC | 1 | |
254 | ![]() |
Earnest Money Deposit Status | CHAR | 20 | |
255 | ![]() |
Description of ERP Control | CHAR | 40 | |
256 | ![]() |
Error Type | CHAR | 4 | |
257 | ![]() |
PQQ Status | CHAR | 1 | |
258 | ![]() |
Entity Event/Action | CHAR | 10 | |
259 | ![]() |
Configurable Line Item Number | CHAR | 40 | |
260 | ![]() |
EXLIN Indicator | CHAR | 1 | |
261 | ![]() |
External Origin of Smart Number | CHAR | 1 | |
262 | ![]() |
External ID | CHAR | 40 | |
263 | ![]() |
SMTP Internet Mail Address (Business Address Services) | CHAR | 160 | |
264 | ![]() |
Fax of Organization or Contact Person | CHAR | 10 | |
265 | ![]() |
Field Function | CHAR | 20 | |
266 | ![]() |
Header/Item | CHAR | 6 | |
267 | ![]() |
Field Name | CHAR | 30 | |
268 | ![]() |
Name of the SRM Field | CHAR | 20 | |
269 | ![]() |
IBU PS: Guar. Min. Reason for Decision in Funds Reservations | CHAR | 2 | |
270 | ![]() |
US PS DLA: Guaranteed Min. FM Statistics | CHAR | 1 | |
271 | ![]() |
US PS: Guaranteed Min. Earm. Funds: Domain for Doc Locks | CHAR | 2 | |
272 | ![]() |
IBU PS: Guar. Min. Document Entry Status (Posted, Parked) | CHAR | 1 | |
273 | ![]() |
Percentage for Rule-Based Account Distributions | DEC | 8 | 5 |
274 | ![]() |
Inventory Posting | CHAR | 1 | |
275 | ![]() |
Document Type or Format | CHAR | 3 | |
276 | ![]() |
Document Description | CHAR | 50 | |
277 | ![]() |
Document Type or Format | CHAR | 3 | |
278 | ![]() |
Document Language | LANG | 1 | |
279 | ![]() |
Document Length | CHAR | 12 | |
280 | ![]() |
FPDS Component Type | CHAR | 1 | |
281 | ![]() |
Filter Type for FPDS BADI | CHAR | 10 | |
282 | ![]() |
FPDS Reporting Status | CHAR | 4 | |
283 | ![]() |
Reason Code | CHAR | 4 | |
284 | ![]() |
Reason Code | CHAR | 4 | |
285 | ![]() |
Reason Code Type | CHAR | 1 | |
286 | ![]() |
Agency ID (AID) | CHAR | 3 | |
287 | ![]() |
Allocation Transfer Agency ID (ATA) | CHAR | 3 | |
288 | ![]() |
Availability Type Code (ATC) | CHAR | 1 | |
289 | ![]() |
Beginning Period of Availability (BPOA) | NUMC | 4 | |
290 | ![]() |
BETC | CHAR | 10 | |
291 | ![]() |
Ending Period of Availability (EPOA) | NUMC | 4 | |
292 | ![]() |
Main Accound Code (MAIN) | CHAR | 4 | |
293 | ![]() |
Sub Level Prefix | CHAR | 2 | |
294 | ![]() |
Sub Account Code (SUB) | CHAR | 3 | |
295 | ![]() |
IBU PS: Guar. Min. GM Entry Level | CHAR | 3 | |
296 | ![]() |
Template Description | CHAR | 20 | |
297 | ![]() |
Hierarchy Level | NUMC | 2 | |
298 | ![]() |
Hierarchy Template Type | CHAR | 10 | |
299 | ![]() |
Homogenous Category for Thresholds | CHAR | 20 | |
300 | ![]() |
OBSOLETE !!!!! | CHAR | 20 | |
301 | ![]() |
Amount in Alpha Format | CHAR | 27 | |
302 | ![]() |
Incremental Funding Object Types | CHAR | 10 | |
303 | ![]() |
Procurement Instrument Type for Smart Number | CHAR | 20 | |
304 | ![]() |
Description of Instrument Type | CHAR | 50 | |
305 | ![]() |
Instrument Number | CHAR | 35 | |
306 | ![]() |
Item Process Type | CHAR | 10 | |
307 | ![]() |
US PS: Guaranteed Min. Doc.type: Manual Document Entry | CHAR | 2 | |
308 | ![]() |
US PS: Guaranteed Min. Earmarked Funds Document Category | NUMC | 3 | |
309 | ![]() |
Language | LANG | 1 | |
310 | ![]() |
IBU PS: (Default) Length of Period of Performance | NUMC | 3 | |
311 | ![]() |
Line Item Number | CHAR | 35 | |
312 | ![]() |
Link | CHAR | 100 | |
313 | ![]() |
Rule Assignment Description | CHAR | 255 | |
314 | ![]() |
Domain for Simultaneous Logon Status | CHAR | 1 | |
315 | ![]() |
GovProc, BAdIs Framework: Area for Logging Data | CHAR | 5 | |
316 | ![]() |
GovProc, BAdIs Framework: Type of Log Data | CHAR | 5 | |
317 | ![]() |
Smart Number | CHAR | 40 | |
318 | ![]() |
US PS: Guaranteed Min. Bundling Indicator (Lot) | CHAR | 10 | |
319 | ![]() |
E-Mail of Organization or Contact Person | CHAR | 20 | |
320 | ![]() |
description of a mass change/novation object | CHAR | 40 | |
321 | ![]() |
ID of a mass change/novation object | NUMC | 10 | |
322 | ![]() |
MCN: type of MCN object | CHAR | 1 | |
323 | ![]() |
MCN: application mode | CHAR | 1 | |
324 | ![]() |
status of a document in an mass change/novation object | CHAR | 1 | |
325 | ![]() |
Data field for IMPORT/EXPORT for MCN database tables | LRAW | 256 | |
326 | ![]() |
type of changed object in MCN | CHAR | 4 | |
327 | ![]() |
status of mass change/novation objects | CHAR | 4 | |
328 | ![]() |
Message Interface | CHAR | 100 | |
329 | ![]() |
Update and Insert Method | CHAR | 1 | |
330 | ![]() |
Minimum Value | CURR | 15 | 2 |
331 | ![]() |
Communication Mode | CHAR | 6 | |
332 | ![]() |
IBU PS: Determine Documents for Update and Check | NUMC | 1 | |
333 | ![]() |
Domain for Multiple Destinations | CHAR | 25 | |
334 | ![]() |
Hierarchical Code Schemas | CHAR | 6 | |
335 | ![]() |
Name of Organization or Contact Person | CHAR | 255 | |
336 | ![]() |
Missing Mandatory Fields | CHAR | 20 | |
337 | ![]() |
Process in alphanumeric numbering strategy | CHAR | 30 | |
338 | ![]() |
Description of process in alphanumeric numbering strategy | CHAR | 50 | |
339 | ![]() |
Type of numbering strategy in alphanumeric numbering scheme | CHAR | 10 | |
340 | ![]() |
Description for type of scheme in alphanum. strategy | CHAR | 50 | |
341 | ![]() |
Office Type | CHAR | 1 | |
342 | ![]() |
Office Address | CHAR | 250 | |
343 | ![]() |
Some Object Types | CHAR | 10 | |
344 | ![]() |
Display/Hide Items | CHAR | 1 | |
345 | ![]() |
IBU PS: Option Contract's Current Value | CURR | 15 | 2 |
346 | ![]() |
IBU PS: Option Contract's Estimated Value | CURR | 15 | 2 |
347 | ![]() |
IBU PS: Process Types for Option Documents | CHAR | 4 | |
348 | ![]() |
Status of Period of Performance | CHAR | 1 | |
349 | ![]() |
IBU PS: Ultimate Option Contract Value | CURR | 15 | 2 |
350 | ![]() |
ID for organizational structure in long procurement number | CHAR | 20 | |
351 | ![]() |
Description of ID for Organization in Smart Number | CHAR | 50 | |
352 | ![]() |
Organization | CHAR | 30 | |
353 | ![]() |
Organizational Elements for Thresholds | CHAR | 30 | |
354 | ![]() |
Password for FBO Synopsis | CHAR | 20 | |
355 | ![]() |
Action Type | CHAR | 20 | |
356 | ![]() |
Selective Release Process Type | CHAR | 10 | |
357 | ![]() |
IBU PS: Percent | DEC | 8 | 5 |
358 | ![]() |
Period Type for Thresholds | CHAR | 1 | |
359 | ![]() |
Phone of Organization or Contact person | CHAR | 30 | |
360 | ![]() |
Place of Performance Address | CHAR | 250 | |
361 | ![]() |
Place of Performance Country | CHAR | 25 | |
362 | ![]() |
Place of Performance ZIP | CHAR | 10 | |
363 | ![]() |
Posting Date of Synopsis | DATS | 8 | |
364 | ![]() |
Boolean | CHAR | 1 | |
365 | ![]() |
Prefix | CHAR | 1 | |
366 | ![]() |
Delivery Priority | NUMC | 2 | |
367 | ![]() |
Process Description | CHAR | 10 | |
368 | ![]() |
Process Status in Simultaneous Logon | CHAR | 1 | |
369 | ![]() |
Process Values (Goods Receipt, Invoice) | CHAR | 1 | |
370 | ![]() |
Process State | CHAR | 1 | |
371 | ![]() |
Line Number | CHAR | 4 | |
372 | ![]() |
Product ID (for Classification Enhancement) | CHAR | 40 | |
373 | ![]() |
Product Type (for Classification Enhancement) | CHAR | 2 | |
374 | ![]() |
US PS: Guaranteed Min. Percentage packed NNN.N | DEC | 4 | 1 |
375 | ![]() |
IBU PS: Period State | CHAR | 1 | |
376 | ![]() |
Item Categories Allowed to Be Mapped to ERP | CHAR | 1 | |
377 | ![]() |
Item Process Type Control Key | CHAR | 4 | |
378 | ![]() |
Item Process Type Control Key for Metadata | CHAR | 4 | |
379 | ![]() |
Checkbox Status on the UI | CHAR | 1 | |
380 | ![]() |
Park Indicator for BO | CHAR | 3 | |
381 | ![]() |
IBU PS: Period Type (Initial, Follow-On, Phased) | CHAR | 1 | |
382 | ![]() |
Purchasing Organization | CHAR | 10 | |
383 | ![]() |
Payment | CHAR | 3 | |
384 | ![]() |
Payment Date | DATS | 8 | |
385 | ![]() |
Payment Key | CHAR | 5 | |
386 | ![]() |
Payment Method Key | CHAR | 5 | |
387 | ![]() |
Payment time for tender fee | TIMS | 6 | |
388 | ![]() |
Payment Status | CHAR | 20 | |
389 | ![]() |
IBU PS: Change affects Quantity or Value | CHAR | 1 | |
390 | ![]() |
Question And Answer Type | CHAR | 4 | |
391 | ![]() |
Status of the Technical RFx Response | CHAR | 1 | |
392 | ![]() |
ID for Number Ranges for Smart Numbering | NUMC | 6 | |
393 | ![]() |
Raw String | RSTR | 0 | |
394 | ![]() |
Field Name | CHAR | 30 | |
395 | ![]() |
PQQ Options Required or Not Required | CHAR | 4 | |
396 | ![]() |
Response Date | CHAR | 6 | |
397 | ![]() |
Result | DEC | 6 | 2 |
398 | ![]() |
Reversal Date | DATS | 8 | |
399 | ![]() |
Rule Description | CHAR | 30 | |
400 | ![]() |
Role ID | CHAR | 5 | |
401 | ![]() |
Type of Rolldown | CHAR | 1 | |
402 | ![]() |
Rollname | CHAR | 30 | |
403 | ![]() |
Rule Description | CHAR | 30 | |
404 | ![]() |
Rule Description | CHAR | 30 | |
405 | ![]() |
ID for Alphanumeric Rules | CHAR | 2 | |
406 | ![]() |
Desciption of ID for numbering rules | CHAR | 50 | |
407 | ![]() |
Type of Rule (Rollup / Rolldown) | CHAR | 4 | |
408 | ![]() |
Identification for Line Numbering | CHAR | 2 | |
409 | ![]() |
Field Name | CHAR | 30 | |
410 | ![]() |
Schema Description | CHAR | 255 | |
411 | ![]() |
Schema ID | CHAR | 6 | |
412 | ![]() |
Selective Release Status | CHAR | 1 | |
413 | ![]() |
Document Type | CHAR | 10 | |
414 | ![]() |
Selective Release Indicator | CHAR | 1 | |
415 | ![]() |
Sequence ID | CHAR | 4 | |
416 | ![]() |
Set Aside | CHAR | 4 | |
417 | ![]() |
Set Aside Description | CHAR | 255 | |
418 | ![]() |
Rolldown Set Description | CHAR | 40 | |
419 | ![]() |
Name of the Set | CHAR | 30 | |
420 | ![]() |
Set Type to Weight or Attribute | CHAR | 1 | |
421 | ![]() |
Set Control Values | CHAR | 1 | |
422 | ![]() |
Algebraic Sign | CHAR | 1 | |
423 | ![]() |
Simultaneous Logon Status | CHAR | 1 | |
424 | ![]() |
SMTP Mail Address: Park and Hold Development | CHAR | 241 | |
425 | ![]() |
Smart Number | CHAR | 50 | |
426 | ![]() |
Status | CHAR | 20 | |
427 | ![]() |
String | STRG | 0 | |
428 | ![]() |
Subordinate Configurable Line Item Number | CHAR | 40 | |
429 | ![]() |
X-field item is subcontracting item | CHAR | 1 | |
430 | ![]() |
Subject | CHAR | 250 | |
431 | ![]() |
Subobject | CHAR | 10 | |
432 | ![]() |
Subobject | CHAR | 10 | |
433 | ![]() |
Synopsis | RAW | 255 | |
434 | ![]() |
Synopsis Description | CHAR | 100 | |
435 | ![]() |
Synopsis ID | CHAR | 25 | |
436 | ![]() |
Domain for Synopsis ID description | CHAR | 50 | |
437 | ![]() |
Raw String | RSTR | 0 | |
438 | ![]() |
Synopsis Currencies | CHAR | 3 | |
439 | ![]() |
Synopsis Status | CHAR | 24 | |
440 | ![]() |
C Modif | CHAR | 3 | |
441 | ![]() |
Document Builder Content | CHAR | 10 | |
442 | ![]() |
Domain for Synopsis Description | CHAR | 60 | |
443 | ![]() |
Document Selection | CHAR | 20 | |
444 | ![]() |
Tag Name in XML (Synopsis) | CHAR | 20 | |
445 | ![]() |
cFolder Description | CHAR | 16 | |
446 | ![]() |
Shortlisting Options for Tender Committee Meeting | CHAR | 4 | |
447 | ![]() |
Business Partner Status | CHAR | 12 | |
448 | ![]() |
PQQ Threshold Value | INT2 | 5 | |
449 | ![]() |
Derivation Date | CHAR | 1 | |
450 | ![]() |
Threshold Exceeded Message Type (W, E, N) | CHAR | 1 | |
451 | ![]() |
Threshold Amount Remaining | CURR | 20 | 2 |
452 | ![]() |
Threshold Type | CHAR | 10 | |
453 | ![]() |
Tender Status | CHAR | 1 | |
454 | ![]() |
Tender Closing Date | DATS | 8 | |
455 | ![]() |
Tender Fee and PQQ Order | CHAR | 2 | |
456 | ![]() |
Time Domain For Tendering | TIMS | 6 | |
457 | ![]() |
Transfer conditions | CHAR | 32 | |
458 | ![]() |
Business Object Transaction Type | CHAR | 4 | |
459 | ![]() |
Unique ID | CHAR | 32 | |
460 | ![]() |
Unique ID | CHAR | 4 | |
461 | ![]() |
IBU PS: Unit of Measure for Period of Performance | UNIT | 3 | |
462 | ![]() |
URL of Government Agency | CHAR | 250 | |
463 | ![]() |
User ID for Cfolder Authorization | CHAR | 12 | |
464 | ![]() |
IBU PS: Closeout User-Specified Status Processing | CHAR | 1 | |
465 | ![]() |
User-Specified Status Assignment Level (Header or Item) | CHAR | 1 | |
466 | ![]() |
Document Builder Variable Name | CHAR | 20 | |
467 | ![]() |
Synopsis Version | INT1 | 3 | |
468 | ![]() |
VERSION | INT1 | 3 | |
469 | ![]() |
Version Type | CHAR | 1 | |
470 | ![]() |
Version number for item numbering | NUMC | 6 | |
471 | ![]() |
Version Type of Document | CHAR | 1 | |
472 | ![]() |
WD: Visibility | NUMC | 2 | |
473 | ![]() |
Weighting Name | CHAR | 20 | |
474 | ![]() |
Retention | CHAR | 1 | |
475 | ![]() |
Retention Indicator for Pricing Arrangments | CHAR | 1 | |
476 | ![]() |
Packed percentage NNN,NN | DEC | 5 | 2 |
477 | ![]() |
US PS: Guaranteed Min. Reference Document Number | CHAR | 16 | |
478 | ![]() |
Boolean Indicator | CHAR | 1 | |
479 | ![]() |
Year of Synopsis Submission | CHAR | 2 | |
480 | ![]() |
ZIP or Postal Code | CHAR | 5 | |
481 | ![]() |
City | CHAR | 25 | |
482 | ![]() |
Postal code | CHAR | 10 | |
483 | ![]() |
Airport Code | CHAR | 3 | |
484 | ![]() |
Airport name | CHAR | 25 | |
485 | ![]() |
Booking number | NUMC | 8 | |
486 | ![]() |
No. of containers | INT4 | 10 | |
487 | ![]() |
Business Partner Number | NUMC | 8 | |
488 | ![]() |
Business partner ID number | CHAR | 2 | |
489 | ![]() |
Cancellation ID number | CHAR | 1 | |
490 | ![]() |
Capacity | QUAN | 16 | 4 |
491 | ![]() |
Airline ID | CHAR | 3 | |
492 | ![]() |
City name | CHAR | 20 | |
493 | ![]() |
Flight Class | CHAR | 1 | |
494 | ![]() |
ID for Flight Connections | NUMC | 4 | |
495 | ![]() |
Consumption | FLTP | 16 | 16 |
496 | ![]() |
Container Size | CHAR | 1 | |
497 | ![]() |
Number of sales office | NUMC | 8 | |
498 | ![]() |
Country ID | CHAR | 3 | |
499 | ![]() |
Currency key for request | CUKY | 5 | |
500 | ![]() |
Customer name | CHAR | 25 |