SAP ABAP Domain - Index SLASH, page 15
Domain - /
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |