SAP ABAP Domain - Index SLASH, page 5
Domain - /
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | /CEERE/BLOCK | Blocking | CHAR | 1 | |
2 | /CEERE/BSEG_KP | Communication field of document item for posting | CHAR | 5 | |
3 | /CEERE/BYTKAT | Apartment category | CHAR | 4 | |
4 | /CEERE/CASTKA | Amount 11.2 | CURR | 11 | 2 |
5 | /CEERE/CENAP | Plot price | DEC | 9 | 2 |
6 | /CEERE/CENAPM | Plot price per square meter | DEC | 7 | 2 |
7 | /CEERE/CISVYHOB | Number of municipal regulation | CHAR | 10 | |
8 | /CEERE/CLISTU | Number of tax return sheet | CHAR | 3 | |
9 | /CEERE/CO_DODNAME | Business name supplement | CHAR | 11 | |
10 | /CEERE/CO_NAME | Legal person business name | CHAR | 40 | |
11 | /CEERE/C_POP | Code number | NUMC | 6 | |
12 | /CEERE/C_TELEF | Phone number | CHAR | 14 | |
13 | /CEERE/DBAKCE | Action in database | CHAR | 1 | |
14 | /CEERE/DEC5_2 | Decimal 5 2 | DEC | 5 | 2 |
15 | /CEERE/DEC9_0 | Amount 9.0 | DEC | 9 | |
16 | /CEERE/DEC9_2 | Amount 9.2 | DEC | 9 | 2 |
17 | /CEERE/DRUHNEM | Property type | CHAR | 1 | |
18 | /CEERE/DRUHSTA | Building type | CHAR | 2 | |
19 | /CEERE/FYZPRAV | Natural / legal person | CHAR | 1 | |
20 | /CEERE/KODCOBCE | District code | CHAR | 6 | |
21 | /CEERE/KODFU | Tax office code | CHAR | 3 | |
22 | /CEERE/KODKONST | Constant code | CHAR | 1 | |
23 | /CEERE/KODKU | Cadastral district code | CHAR | 6 | |
24 | /CEERE/KODOBCE | Municip./city distr.code | CHAR | 8 | |
25 | /CEERE/KODOKRESU | County code | CHAR | 6 | |
26 | /CEERE/KODOSVOB | Reason code of exemption right | CHAR | 4 | |
27 | /CEERE/KOEFICIENT | Factor | DEC | 2 | 1 |
28 | /CEERE/LDGRP | Ledger Group | CHAR | 4 | |
29 | /CEERE/MANKOEFMP | Downloaded mucipalities koeficients | CHAR | 1 | |
30 | /CEERE/MENA | Currency | CUKY | 5 | |
31 | /CEERE/MJSAZDANE | Tax rate UoM | CHAR | 2 | |
32 | /CEERE/MODE_REM | Integration model for property tax with REM | CHAR | 1 | |
33 | /CEERE/NAZEVFU | Tax office name | CHAR | 50 | |
34 | /CEERE/NAZEVKU | Cadastral district name | CHAR | 40 | |
35 | /CEERE/NAZEVOBCE | Municipality Name | CHAR | 35 | |
36 | /CEERE/NAZOKRESU | County name | CHAR | 40 | |
37 | /CEERE/NAZOKRESU2 | County name | CHAR | 40 | |
38 | /CEERE/OPR_TYP | Type of Responsible Person | CHAR | 2 | |
39 | /CEERE/PARCELA | Parcel | CHAR | 8 | |
40 | /CEERE/PLATKOEF | Factor validity | CHAR | 1 | |
41 | /CEERE/PLOCHA | Area | DEC | 9 | 2 |
42 | /CEERE/POCOB | Number of inhabitants | DEC | 8 | |
43 | /CEERE/POPIS | Description | CHAR | 60 | |
44 | /CEERE/POPIS80 | Property description | CHAR | 80 | |
45 | /CEERE/PRAVZTAH | Legal relation | CHAR | 4 | |
46 | /CEERE/PSC | Zip code | NUMC | 5 | |
47 | /CEERE/REGFU | Regional Workplace of Tax office code | CHAR | 3 | |
48 | /CEERE/SFLART | Property tax: area type | CHAR | 4 | |
49 | /CEERE/STAVSLITU | Status of tax return sheet | CHAR | 1 | |
50 | /CEERE/SVISKONST | Vertical supporting structure | CHAR | 2 | |
51 | /CEERE/SV_CITATEL | co-owner share - numerator | DEC | 7 | |
52 | /CEERE/SV_JMENOVATEL | Co-owner share - denominator | DEC | 7 | |
53 | /CEERE/TUCSCH | Posting schema type | CHAR | 1 | |
54 | /CEERE/TYPDANP | Tax return type | CHAR | 1 | |
55 | /CEERE/TYPNEM | Property category | CHAR | 1 | |
56 | /CEERE/TYPNEMREM | Property category REM | CHAR | 1 | |
57 | /CEERE/TYP_OBCE | Municipality type ADIS | CHAR | 1 | |
58 | /CEERE/ULICE | Street | CHAR | 38 | |
59 | /CEERE/URL | URL | CHAR | 100 | |
60 | /CEERE/VEMA | Tax Office Workplace Code | CHAR | 4 | |
61 | /CEERE/ZEMVYR | Rate-payer carries agric.production/fish culture | CHAR | 1 | |
62 | /CEERE/ZNAKOEF | Factor (CHAR) | CHAR | 3 | |
63 | /CEM/ACCESS_ID | Access Sequence ID for Profil Maintenance | NUMC | 3 | |
64 | /CEM/ACTION_STEP | UI Action Step | CHAR | 30 | |
65 | /CEM/ADD_SUBTRACT | Add or Subtract transaction summary to Summary | CHAR | 1 | |
66 | /CEM/ADJUSTMENT_STATUS | Status for adjusted Entitlements | CHAR | 4 | |
67 | /CEM/APPLICATION | Application | CHAR | 4 | |
68 | /CEM/ATTRIBUTE_KEY | Attribute Key | CHAR | 20 | |
69 | /CEM/ATTRIBUTE_TYPE | Attribute Type Specification | CHAR | 2 | |
70 | /CEM/ATTR_FLAG | Expiration Indicator | CHAR | 1 | |
71 | /CEM/AUD_STATUS | Audit Trail Status | CHAR | 4 | |
72 | /CEM/AUTO_SETTLE | Trigger Automatic Settlement | CHAR | 1 | |
73 | /CEM/BDOC_RELEVANCE | Entitlements Engine BDoc Relevancy | CHAR | 2 | |
74 | /CEM/BOOLEAN | Logical variable | CHAR | 1 | |
75 | /CEM/BP_TYPE | Business partner type | CHAR | 4 | |
76 | /CEM/BUS_SCENARIO | Business Scenario Sales/Service | CHAR | 1 | |
77 | /CEM/CALCULATION_TYPE | Calculation Type: Display/Calculation | CHAR | 1 | |
78 | /CEM/CATAGORY_TYPE_TEST | Category Type | CHAR | 4 | |
79 | /CEM/CB_SEQUENCE | Deposit Credit Sequence | CHAR | 1 | |
80 | /CEM/CMST_ITEM_NO | Inbound/Settlement Due List: Item number | CHAR | 10 | |
81 | /CEM/COND_CHARACTER | Condition Characteristic | CHAR | 2 | |
82 | /CEM/COND_LEVEL | Condition Level Header/Item | CHAR | 1 | |
83 | /CEM/CONNECTION_KEY | Connection key to entitlements | CHAR | 4 | |
84 | /CEM/CONSUMER | Adapter Functionality User | CHAR | 10 | |
85 | /CEM/CONSUMPTION_STATUS | Status for consumpted Entitlement | CHAR | 4 | |
86 | /CEM/COREBANK_DPP | Deposit Credit/Direct Purchase Program indicator | CHAR | 2 | |
87 | /CEM/DATA_ORIGIN | Data Source System | CHAR | 10 | |
88 | /CEM/DEF_CLEARING_PROCCODE | Process code for Deferred clearing | CHAR | 4 | |
89 | /CEM/DEF_CLEARING_STATUS | Deferred clearing status | CHAR | 4 | |
90 | /CEM/DEF_FLAG | Deferred Clearing Indicator | CHAR | 1 | |
91 | /CEM/DEF_FLAG_UI | Deferred Clearing Program Scheme | CHAR | 1 | |
92 | /CEM/DEPOSIT_CHARGED | Deposit charged | CHAR | 1 | |
93 | /CEM/DEPOSIT_VIA_TEST | Dealer Deposit Via | CHAR | 1 | |
94 | /CEM/DEP_INV | Deposit Involved | CHAR | 1 | |
95 | /CEM/DESCRIPTION | Description | CHAR | 40 | |
96 | /CEM/DET_PROCEDURE | Name of Determination Procedure | CHAR | 6 | |
97 | /CEM/DF_PROCCODE_EVENT | Event for Prcoess Code determination (Deferred Clearing) | CHAR | 10 | |
98 | /CEM/DISTRIBUTION_CHANNEL | Distribution Channel | CHAR | 2 | |
99 | /CEM/DIVISION | Division | CHAR | 2 | |
100 | /CEM/DOC_NO | Document Number | CHAR | 20 | |
101 | /CEM/DOC_TYPE | Document Type | CHAR | 2 | |
102 | /CEM/EC_APPLICATION | Application | CHAR | 4 | |
103 | /CEM/EC_BL_STEP | Business logic step | CHAR | 30 | |
104 | /CEM/EC_BOOLEAN | Logical variable | CHAR | 1 | |
105 | /CEM/EC_CALL_ORDER | Call order | NUMC | 3 | |
106 | /CEM/EC_DD_STEP | Data determination step | CHAR | 30 | |
107 | /CEM/EC_DESCRIPTION | Description | CHAR | 60 | |
108 | /CEM/EC_EXEC_PROFILE | Execution profile | CHAR | 10 | |
109 | /CEM/EC_GEN_CODE_LINE | ABAP code line | CHAR | 255 | |
110 | /CEM/EC_INTERACTION_CODE | Interaction Code | CHAR | 32 | |
111 | /CEM/EC_INTERACTION_METHOD | Interaction Method | CHAR | 8 | |
112 | /CEM/EC_LOGICAL_EVENT | Logical event | CHAR | 10 | |
113 | /CEM/EC_PREPROCESS_STEP | Pre processing step | CHAR | 30 | |
114 | /CEM/EC_PROCESS_STEP_PRF_TYPE | Processing step profile type | CHAR | 1 | |
115 | /CEM/EC_PROCESS_STEP_PROFILE | Processing step profile | CHAR | 12 | |
116 | /CEM/EC_PROCESS_STEP_TYPE | Process step type | CHAR | 1 | |
117 | /CEM/EC_PROCESS_TIME | Processing Time | CHAR | 12 | |
118 | /CEM/EC_TABNAME | Table/Structure name | CHAR | 30 | |
119 | /CEM/EDI_COM_TYP | EDI Communication type | CHAR | 2 | |
120 | /CEM/EDI_PROC_CODE | EDI Process Code | CHAR | 4 | |
121 | /CEM/ED_BOOLEAN | Boolean | CHAR | 1 | |
122 | /CEM/ED_CALL_ORDER | Call order | NUMC | 2 | |
123 | /CEM/ED_DESCRIPTION | Description | CHAR | 60 | |
124 | /CEM/ED_ELIGIBILITY_CRITERIA | Eligibility criteria | CHAR | 10 | |
125 | /CEM/ED_ELIGIBILITY_FILTER | Search criteria filter values | CHAR | 32 | |
126 | /CEM/ED_ELIGIBILITY_SEQUENCE | Eligibility sequence | CHAR | 12 | |
127 | /CEM/ED_SEARCH_CRITERIA | Search criteria | CHAR | 30 | |
128 | /CEM/ED_SEARCH_FILTER | Search criteria filter values | CHAR | 32 | |
129 | /CEM/ED_SEARCH_SCENARIO | Search scenario | CHAR | 10 | |
130 | /CEM/ED_SEARCH_SEQUENCE | Search sequence | CHAR | 12 | |
131 | /CEM/EE_ADJUSTID | Adjustment identifier | CHAR | 10 | |
132 | /CEM/EE_CALL_ORDER | Call order | NUMC | 2 | |
133 | /CEM/EE_EXEC_CONTEXT | Execution context | CHAR | 4 | |
134 | /CEM/EE_FLOW_DIRECTION | Flow direction | CHAR | 1 | |
135 | /CEM/EE_INTERACTION_METHOD | Interaction method | CHAR | 8 | |
136 | /CEM/EE_SCENARIO | Entitlements scenario | CHAR | 10 | |
137 | /CEM/EE_SCREEN_ID | Screen ID | CHAR | 10 | |
138 | /CEM/EE_SEL_ATTRIBUTES | Selection attributes | CHAR | 1 | |
139 | /CEM/ELIGIBILITY | Eligibility Flag | CHAR | 1 | |
140 | /CEM/ENTITLEMENTS_TYPE | Entitlement Type | CHAR | 2 | |
141 | /CEM/ENT_STATUS | Entitlement Status | CHAR | 4 | |
142 | /CEM/ENT_STRATEGY | Entitlement Program Scheme | CHAR | 2 | |
143 | /CEM/ENT_TYPE | Entitlement Type | CHAR | 2 | |
144 | /CEM/EXPIRY_TYPE | Expiration Type | CHAR | 1 | |
145 | /CEM/FCODE | Function Code for UI | CHAR | 20 | |
146 | /CEM/FICO_DOC_NO | FICO document number | CHAR | 12 | |
147 | /CEM/FLAG | Flag | CHAR | 1 | |
148 | /CEM/GRID_TYPE | Type of ALV grid for the UI | CHAR | 1 | |
149 | /CEM/GUID32 | GUID in character | CHAR | 32 | |
150 | /CEM/GUID_TYPE | GUID Type: Entitlement Engine | CHAR | 1 | |
151 | /CEM/HEADER_ITEM | Header/Item | CHAR | 1 | |
152 | /CEM/HIERARCHY_TYPE | Business Partner Hierarchy Type for Entitlements | CHAR | 1 | |
153 | /CEM/HIER_TYPE | Hierarchy Type | CHAR | 2 | |
154 | /CEM/IC_CONS_INBOUND_ERROR | Intercompany Consumption Inbound Error | CHAR | 1 | |
155 | /CEM/IC_DL_TYP | Intercompany Duelist Type. | CHAR | 1 | |
156 | /CEM/IC_EXPIRATION | Ind. to determine if intercompany expiration is necessary | CHAR | 1 | |
157 | /CEM/IC_HIER | IC hierarchy to be used or not | CHAR | 4 | |
158 | /CEM/IC_NUM | Intercompany Transaction/Sequence number | NUMC | 10 | |
159 | /CEM/IC_PROCESSING | Entitlement Intercompany Relevance | CHAR | 1 | |
160 | /CEM/IC_REL | Determines Intercompany Relevance | CHAR | 1 | |
161 | /CEM/IC_START_COND | Intercompany Start Condition | INT1 | 3 | |
162 | /CEM/ID | Id | CHAR | 10 | |
163 | /CEM/INVOCATION_CONTEXT | Invocation Context | CHAR | 10 | |
164 | /CEM/INVOKE_INST | Invoking Instance | CHAR | 4 | |
165 | /CEM/INVOKE_TYPE | Invoke Type | CHAR | 8 | |
166 | /CEM/INV_TYPE | Invoice Type | CHAR | 2 | |
167 | /CEM/ITEM_NO | Item Number | NUMC | 10 | |
168 | /CEM/ITEM_TYPE | Item Type | CHAR | 4 | |
169 | /CEM/LESHP_BYPASSING_BUFFER | Database access does not take application buffer into accnt | CHAR | 1 | |
170 | /CEM/LESS_QTY_PROC_OPTIONS | Processing options: Available qty. less than requestd qty. | CHAR | 1 | |
171 | /CEM/LOCK | Locking Modes | CHAR | 1 | |
172 | /CEM/LOCK_REQUEST_STATUS | Status of a Lock Request Object | CHAR | 1 | |
173 | /CEM/LOCK_TYPE | Type of Lock | CHAR | 1 | |
174 | /CEM/LOGHANDLE | Log handle for Entitlements | CHAR | 10 | |
175 | /CEM/LOGICAL_EVENT | Logical event | CHAR | 10 | |
176 | /CEM/LOGSYS | Logical System for Entitlement Objects | CHAR | 10 | |
177 | /CEM/LRO_GUID | Lock Request Object GUID | RAW | 16 | |
178 | /CEM/LRO_REL_STATUS | Status of a Lock Request Object relationship | CHAR | 1 | |
179 | /CEM/LRO_REL_TYPE | Relationship type between two Lock Request Objects | CHAR | 1 | |
180 | /CEM/LRO_TYPE | Program Type (Deposit/Returns Entitlement) | CHAR | 4 | |
181 | /CEM/MEDIUM_DESC | Medium Description | CHAR | 25 | |
182 | /CEM/MODE | Mode: Create/Modify/Delete | CHAR | 1 | |
183 | /CEM/NCO_LEADING_PROGRAM | Leading Program for Non-Core Entitlements | CHAR | 1 | |
184 | /CEM/NODE_ID | Node Identifier | CHAR | 20 | |
185 | /CEM/NONCORE_PROGRAM | Programs for Return Entitlements | CHAR | 1 | |
186 | /CEM/NOTIFICATION_TYPE | Notification Type | CHAR | 1 | |
187 | /CEM/NO_ENT_FOUND_OPTION | Processing options when no Entitlement found | CHAR | 1 | |
188 | /CEM/NO_ENT_FOUND_WORKFLOWID | Workflow ID when no Entitlement found | CHAR | 20 | |
189 | /CEM/OBJTYPE | EE Business Object | CHAR | 10 | |
190 | /CEM/OFFSET_NEXT | Offset in next period | CHAR | 1 | |
191 | /CEM/OFFSET_STATUS | Offset Status for Accumulation Bucket | CHAR | 4 | |
192 | /CEM/PATH_DIR | Direction Indicator | CHAR | 1 | |
193 | /CEM/PATH_DIR_TEST | Direction Indicator. | CHAR | 1 | |
194 | /CEM/PERIOD | Period | DEC | 3 | |
195 | /CEM/PERIOD_UNIT | Time period unit | CHAR | 1 | |
196 | /CEM/PRCUNIT | Pricing Unit of Entitlements | DEC | 5 | |
197 | /CEM/PRCUNT | Pricing Unit of Entitlements | DEC | 5 | |
198 | /CEM/PROCESS_CODE_CLASS | Process Code Classification | CHAR | 1 | |
199 | /CEM/PROC_CODE | Process Code | CHAR | 4 | |
200 | /CEM/PROC_TYPE | Process Type | CHAR | 4 | |
201 | /CEM/PROFILE_DESC | Entitlement Profile Description | CHAR | 25 | |
202 | /CEM/PROFILE_ID | Entitlement Profile ID | CHAR | 10 | |
203 | /CEM/PROFILE_ID_DESC | Entitlement Profile ID Description | CHAR | 25 | |
204 | /CEM/PROFILE_TYPE | Entitlement Profile Type | CHAR | 6 | |
205 | /CEM/PROGRAM_ELIG_IND | Program eligibility indicator | CHAR | 1 | |
206 | /CEM/QTY15_3 | 15-character quantity field, 3 places after pt. and +/- sign | QUAN | 15 | 3 |
207 | /CEM/QTY_LOCK_TYPE | Qauntity lock types | CHAR | 1 | |
208 | /CEM/QUANTITY | Quantity related to Entitlement objects | QUAN | 15 | 3 |
209 | /CEM/QUANTITY15_3 | Quantity field, Length 15, 3 Decimals | QUAN | 15 | 3 |
210 | /CEM/REASON_CODE | Reason code | CHAR | 2 | |
211 | /CEM/REC_MODE | Record Mode | CHAR | 1 | |
212 | /CEM/REFUND_STRATEGY_IND | Refund Strategy Indicator | CHAR | 1 | |
213 | /CEM/RELATIONSHIPTYPE | Document Relationship Type | CHAR | 2 | |
214 | /CEM/RESPONSE | Response for EDI line item | CHAR | 1 | |
215 | /CEM/RESPONSE_CODE | Response Code | CHAR | 4 | |
216 | /CEM/RETURN_TYPE | Entitlement Return Type | CHAR | 1 | |
217 | /CEM/SALES_ORG | Sales Organization | CHAR | 14 | |
218 | /CEM/SCENARIO_TYPE | Classification | CHAR | 1 | |
219 | /CEM/SEL_MARK | Selection mark | CHAR | 1 | |
220 | /CEM/SERIAL_NO | Serial numbers | CHAR | 40 | |
221 | /CEM/SERVICE_ORG | Service organization | CHAR | 14 | |
222 | /CEM/SETTLEMENT_CONDTYPE | Settlement condition type | CHAR | 4 | |
223 | /CEM/SETTLEMENT_PARTTYPE | Settlement Partner type | CHAR | 4 | |
224 | /CEM/SETTLEMENT_STATUS | Settlement status | CHAR | 1 | |
225 | /CEM/SETTLEMENT_TYPE | Settlement Type: Billing / FICO | CHAR | 1 | |
226 | /CEM/SETTLE_CARRY_BALANCE | Settle or Carry Forward to next period | CHAR | 1 | |
227 | /CEM/SETTLE_DEALER_LEV | Settlement Level | CHAR | 1 | |
228 | /CEM/SET_CONDTYPE_CR_DB_IND | Settlement credit/debit indicator | CHAR | 1 | |
229 | /CEM/SE_SUMMARY | Summary | CHAR | 12 | |
230 | /CEM/SE_SUMMARYTYPE | Summary Accumulation Bucket | CHAR | 12 | |
231 | /CEM/SHORT_DESC | Short Description | CHAR | 10 | |
232 | /CEM/SHORT_DESC20 | Short Description | CHAR | 20 | |
233 | /CEM/SPLIT_TYPE | Split against existing lock | CHAR | 1 | |
234 | /CEM/STATUS | Status | CHAR | 4 | |
235 | /CEM/STEXT | Short Text | CHAR | 10 | |
236 | /CEM/STEXT20 | Short Text 20 length | CHAR | 20 | |
237 | /CEM/STR_NAME | Field/Structure name | CHAR | 30 | |
238 | /CEM/SUB_PROC_CODE | Subsequent Process Code | CHAR | 4 | |
239 | /CEM/SUMMARY_PROD_LEV | Summarization Level - Product | CHAR | 1 | |
240 | /CEM/SUMMARY_SELECTION_TYPE | Accumulation Bucket for Advanced Search | CHAR | 2 | |
241 | /CEM/SUMM_LEVEL | Summarization Level | NUMC | 2 | |
242 | /CEM/SUMM_REL | Summary Relevance | CHAR | 1 | |
243 | /CEM/SUMM_RELEVANT | Summary Relevance Indicator | CHAR | 1 | |
244 | /CEM/SUMM_SET_LEVEL | Summarization/Settlement Level | CHAR | 2 | |
245 | /CEM/TRANSFER_TYPE | Transfer Type | CHAR | 1 | |
246 | /CEM/TRANSITION_ORDER | Transition order for Audit trail status | INT1 | 3 | |
247 | /CEM/TRANS_ITEM_STATUS | Reference Object item status | CHAR | 1 | |
248 | /CEM/TRANS_NUM | Transmission Number | CHAR | 35 | |
249 | /CEM/TRAV_PATH | Identifies if issuer is the actual issuer or is different | INT1 | 3 | |
250 | /CEM/TREE_ID | Tree Id | CHAR | 20 | |
251 | /CEM/TR_OPTIONS | Tracking Options for Entitlements | CHAR | 4 | |
252 | /CEM/TYPE | Type | CHAR | 2 | |
253 | /CEM/UI_MODE | Mode for UI | CHAR | 4 | |
254 | /CEM/USG_SCENARIO | Usage Scenario | CHAR | 4 | |
255 | /CEM/VALIDATION | Validations | CHAR | 4 | |
256 | /CEM/VAL_BIT | Validation Bit | CHAR | 1 | |
257 | /CEM/VIA_PARENT | Dealer Deposit Via Umbrella Company | CHAR | 1 | |
258 | /CRMBW/BOOL | Boolean: X = yes, - = no | CHAR | 1 | |
259 | /CRMBW/OLTP_VDM_CUST_PARAM | OLTP VDM Customizing Parameter | CHAR | 30 | |
260 | /CRMBW/OLTP_VDM_CUST_VALUE | OLTP VDM Customizing Value | CHAR | 128 | |
261 | /CRMBW/OLTP_VDM_HDR_ITEM_IND | Header / Item Indicator (H = Header, I = Item) | CHAR | 1 | |
262 | /CRMBW/OLTP_VDM_NAME | View Name in Virtual Data Model / Scenario View | CHAR | 64 | |
263 | /CRMBW/OLTP_VDM_SQL_ATTR_SRC | Attribute for IR: Source of Attr. (DataSource or VDM View) | CHAR | 4 | |
264 | /CRMBW/OLTP_VDM_SQL_EXP_LOG_OP | Logical Operator for SQL Condition Expression | CHAR | 10 | |
265 | /CRYSTAL/CONVERTOPT | Specify should convert Domain | CHAR | 1 | |
266 | /CRYSTAL/OBJECT_STATUS_DOM | Object status | CHAR | 3 | |
267 | /CRYSTAL/OBJ_POLICY_DOM | Target system object policy enum | CHAR | 3 | |
268 | /CRYSTAL/RSZVNAM | Name (ID) of a Report Variable | CHAR | 30 | |
269 | /CUM/APP_CALL_TYPE | CU: CU-Specific APPEND for Call Object for Maintenance Plan | 0 | ||
270 | /CUM/APP_WP_DYNNR | CU: CUSpecific APPEND for MaintPlan INCLUDE Screen Cat.-Dep. | 0 | ||
271 | /CUM/CMNUM | CU: Construction Measure Number | CHAR | 12 | |
272 | /CUM/CMTYP | CU: Construction Measure Type | CHAR | 4 | |
273 | /CUM/COMPLF | CU: Complexity Factor | DEC | 5 | 2 |
274 | /CUM/CUD_MODE | CU: CU design creation mode | CHAR | 1 | |
275 | /CUM/CUFACTOR | CU: Number of CU Instances | NUMC | 6 | |
276 | /CUM/CUI_MODE | CU: CU Instance Creation Mode | CHAR | 1 | |
277 | /CUM/CUTYP | CU: Compatible Unit Type | CHAR | 1 | |
278 | /CUM/CU_ACTION | CU: CU Action | CHAR | 8 | |
279 | /CUM/CU_CLASS | CU: Funds Class of CU | CHAR | 8 | |
280 | /CUM/CU_FUNCT | CU: CU Function | CHAR | 8 | |
281 | /CUM/CU_ID | CU: Compatible Unit ID | CHAR | 18 | |
282 | /CUM/CU_SERVICE | CU: Type of Service | CHAR | 8 | |
283 | /CUM/CU_TYPE | CU: Type of Compatible Unit | CHAR | 10 | |
284 | /CUM/DESCAT | CU: Category of Design | CHAR | 1 | |
285 | /CUM/DESNUM | CU: Design Number | CHAR | 12 | |
286 | /CUM/DESTYP | CU: Type of Design | CHAR | 1 | |
287 | /CUM/LOG_TYPE | CU: Log Type | CHAR | 1 | |
288 | /CUM/OPUSER4 | CU: User Field 4 in Operation | CURR | 11 | 2 |
289 | /CUM/PITCRT | CU: Point in Time for TO Creation | CHAR | 2 | |
290 | /CUM/PRFID_ORD | CU: Profile for Order Based on CU | CHAR | 10 | |
291 | /CUM/TL_NUM | CU: Type of Task List Numbering (Int/Ext) | CHAR | 1 | |
292 | /CWM/ACTIVE | Catch Weight Management Activated in Client | CHAR | 1 | |
293 | /CWM/AMNT | Amount | CURR | 23 | 2 |
294 | /CWM/CKML_TCODE_UMB | Catch Weight Enhancements for CKML_TCODE_UMB | 0 | ||
295 | /CWM/IND_CATCH | Control Indicator for Entry of Parallel Quantity in TO | CHAR | 1 | |
296 | /CWM/ROLE_TYPE | Role Cat. | CHAR | 1 | |
297 | /CWM/TARA | Indicator: Consider Tare for Total HU Weight | CHAR | 1 | |
298 | /CWM/TOLCHECK | Tolerance Check | CHAR | 1 | |
299 | /CWM/TOLGR | Tolerance Group for Catch Weight Management | CHAR | 9 | |
300 | /CWM/TYPME | Type of Parallel Unit of Measure | CHAR | 1 | |
301 | /DSD/BAPI_ME_CPT_CHANNELID | Channel ID DSD Cockpit Channel | CHAR | 32 | |
302 | /DSD/CP_MESSAGE_TYPE | Mesage Types for Cash Payers | CHAR | 1 | |
303 | /DSD/DC_FLAG | Debit/Credit Indicator | CHAR | 1 | |
304 | /DSD/DE_BLINDCHECK | Blind Check Flag | CHAR | 1 | |
305 | /DSD/DE_CONTROL_PAR | Control Parameters | CHAR | 1 | |
306 | /DSD/DE_DOC_DIR | Direction Display for Next Document from Selection | NUMC | 1 | |
307 | /DSD/DE_DOC_POS | Display Item from Selected Documents | NUMC | 1 | |
308 | /DSD/DE_ICON | Icon in Tour Data Entry | CHAR | 46 | |
309 | /DSD/DE_MODE | Mode of Tour Data Entry | CHAR | 1 | |
310 | /DSD/DE_SCREEN | Tabstrip | NUMC | 4 | |
311 | /DSD/DE_VISIT_ID_C | Visit (Tour Data Entry) | CHAR | 6 | |
312 | /DSD/DX_FTYPE | DEX/UCS - Type of UCS data element | CHAR | 2 | |
313 | /DSD/DX_FUNCTION | DEX/UCS - Functional Group | CHAR | 2 | |
314 | /DSD/DX_LEVEL | Level for display the DEX stream | NUMC | 1 | |
315 | /DSD/DX_PS_QUALIFIER | DEX/UCS - Product/Service ID Qualifier | CHAR | 2 | |
316 | /DSD/DX_SEGM_ID | DEX/UCS - Segment identifier | CHAR | 3 | |
317 | /DSD/DX_UOM | DEX/UCS - Unit of Basis for Measurement Code | CHAR | 2 | |
318 | /DSD/ES_CHANGING | Cancellation/Change of printed or signed documents | CHAR | 1 | |
319 | /DSD/ES_DOCCANCEL_TYPE | Cancellation/Change document type | NUMC | 2 | |
320 | /DSD/ES_SIGNER_ROLE | DSD Signer Type | NUMC | 1 | |
321 | /DSD/ES_TOUR_SCN_ENABLED | Enabling signer | NUMC | 1 | |
322 | /DSD/ES_TOUR_SCN_PASSWORD | Flag for password support | NUMC | 1 | |
323 | /DSD/GS_AGGRGEN | DSD: Usual Aggregation | CHAR | 3 | |
324 | /DSD/GS_APPLICATION | DSD: Statistical Application | CHAR | 20 | |
325 | /DSD/GS_CHAVL | DSD: Field for Characteristic Value | CHAR | 35 | |
326 | /DSD/GS_EXTRACTION_METHOD | DSD: Method for Data Extraction | CHAR | 10 | |
327 | /DSD/GS_EXTRACTION_VARIANT | DSD: Variant for Data Extraction | CHAR | 10 | |
328 | /DSD/GS_ROWTYPE | DSD: Row Type | CHAR | 10 | |
329 | /DSD/GS_STATUS | DSD: Processing Status of Generic Statistical Data | CHAR | 1 | |
330 | /DSD/GS_TIME_CHAR | DSD: Time Characteristic | CHAR | 2 | |
331 | /DSD/HH_AKTION | DSD Route Accounting: Actions for Authorization Check | CHAR | 1 | |
332 | /DSD/HH_BELNUM | Type of Document Created in Connection with a Shipment | CHAR | 16 | |
333 | /DSD/HH_BELTYP | Type of Document Created in Connection with a Shipment | NUMC | 3 | |
334 | /DSD/HH_BS_ERROR | Indicator for Incorrectly Scanned Bar Codes | CHAR | 1 | |
335 | /DSD/HH_CASH_ID | DSD - RA: HH Entry/Output ID Number (Domain) | NUMC | 8 | |
336 | /DSD/HH_CHECKBOX | Checkbox | CHAR | 1 | |
337 | /DSD/HH_CHECK_REASON | DSD - RA: Reasons for Difference in Check | CHAR | 2 | |
338 | /DSD/HH_CLEARSTAT | DSD - RA: Customer Visit Clearing Status | CHAR | 2 | |
339 | /DSD/HH_COCIDIRECT | DSD - RA: Direction - Check-Out or Check-In | CHAR | 1 | |
340 | /DSD/HH_CSH_TYP | DSD - RA: HH Payment Method Type (Domain) | CHAR | 1 | |
341 | /DSD/HH_DB_OPERATION | Database Operation | CHAR | 1 | |
342 | /DSD/HH_DEL_DOCTYP | DSD - RA: Delivery Performance Document Type (Domain) | CHAR | 2 | |
343 | /DSD/HH_DISSTYP | DSD - RA: Types of Distance Documents | CHAR | 2 | |
344 | /DSD/HH_DOC_ID | DSD - RA: HH Document ID (Domain) | CHAR | 25 | |
345 | /DSD/HH_DOC_TYP | DSD - RA: Tour Document Type (Domain) | CHAR | 2 | |
346 | /DSD/HH_EIGEN | DSD - RA: Own/External | CHAR | 1 | |
347 | /DSD/HH_EMDRCKSPL | Print Column in Empties Returns Block | NUMC | 1 | |
348 | /DSD/HH_EMGPFAND | Deposit on Empties | CHAR | 1 | |
349 | /DSD/HH_EMLGFORTS | Indicator for Empties Update | CHAR | 1 | |
350 | /DSD/HH_EMLGRP | Empties Group (Character 4) | CHAR | 4 | |
351 | /DSD/HH_EXT_ID | DSD - RA: HH External Document number | CHAR | 35 | |
352 | /DSD/HH_FSKL | Driving License Class | CHAR | 3 | |
353 | /DSD/HH_FZGART | Vehicle type | CHAR | 1 | |
354 | /DSD/HH_FZGNR | Vehicle Number | CHAR | 10 | |
355 | /DSD/HH_FZGTYP | Vehicle Type | CHAR | 5 | |
356 | /DSD/HH_GUID | DSD - RA: GUID 32 | CHAR | 32 | |
357 | /DSD/HH_HH_DOCTYP | DSD - RA: HH Reference Document Type (Domain) | CHAR | 2 | |
358 | /DSD/HH_ITEM_NUMC4 | DSD - RA: HH Item Number (Domain) | NUMC | 4 | |
359 | /DSD/HH_LC_COCIDIRECT_EHP3 | DSD Loading Confirmation types for direction | 0 | ||
360 | /DSD/HH_LEINH | Loading Units | NUMC | 8 | |
361 | /DSD/HH_LFDNR | Sequence Number | NUMC | 6 | |
362 | /DSD/HH_LOAD_DIR | Loading Direction of Means of Transport (VSO) | NUMC | 1 | |
363 | /DSD/HH_MARK | Checkbox ' ' or 'X' | CHAR | 1 | |
364 | /DSD/HH_MILEAGE | DSD - RA: Distance | QUAN | 10 | 3 |
365 | /DSD/HH_MSGFN | Message Function for /DSD/HH Control IDoc | CHAR | 3 | |
366 | /DSD/HH_MSGRQ | Request ID for /DSD/HH Control IDoc | CHAR | 16 | |
367 | /DSD/HH_NUMBER | DSD - RA: Number NUMC6 | NUMC | 6 | |
368 | /DSD/HH_ORIGIN | DSD - RA: Data Origin - Host or Handheld | CHAR | 1 | |
369 | /DSD/HH_PAYMT | DSD - RA: HH Payment Method (Domain) | CHAR | 2 | |
370 | /DSD/HH_PAYMT_COMBI | DSD: Combination of Payment Methods | CHAR | 1 | |
371 | /DSD/HH_PERCENT | Percentage | DEC | 7 | 4 |
372 | /DSD/HH_POD_OR_INVOICE | DSD: Print POD and/or Invoice on Handheld | CHAR | 1 | |
373 | /DSD/HH_PRES_PROCSTAT | DSD - RA: Processing Status Presales Phase | CHAR | 2 | |
374 | /DSD/HH_PROCSTAT | DSD - RA: Status Field | CHAR | 2 | |
375 | /DSD/HH_PROC_COD | DSD - RA: Process Code (Domain) | CHAR | 1 | |
376 | /DSD/HH_QUAN_VZ | DSD - RA: Quantity with Sign | DEC | 13 | 3 |
377 | /DSD/HH_RATATYP | DSD - RA: Route Settlement Transaction Types | CHAR | 2 | |
378 | /DSD/HH_REASON | DSD - RA: Reasons, Unscheduled Outbound Delivery | CHAR | 2 | |
379 | /DSD/HH_SEQUENZ | Visit List - Itinerary | NUMC | 5 | |
380 | /DSD/HH_SIGNER_NAME | Signer's Name | CHAR | 40 | |
381 | /DSD/HH_SIG_ITM | DSD Signature: Number of Item | NUMC | 7 | |
382 | /DSD/HH_SIG_NO | Number of Signature | NUMC | 3 | |
383 | /DSD/HH_STATUS | DSD - RA: Status | NUMC | 1 | |
384 | /DSD/HH_TASK_HANDLE | DSD - RA: Upload, Response to Resource Problems (Domain) | NUMC | 1 | |
385 | /DSD/HH_TIMETYP | DSD - RA: Types of Time Documents | CHAR | 2 | |
386 | /DSD/HH_TOURSTAT | DSD - RA: Status of the Tour | CHAR | 2 | |
387 | /DSD/HH_USERSTAT | DSD - RA: Customer Visit User Status | CHAR | 2 | |
388 | /DSD/HH_VARKAP | Domain for Optional Capacity Field | QUAN | 7 | 2 |
389 | /DSD/HH_VCL_CAT | Vehicle Category | NUMC | 2 | |
390 | /DSD/HH_VISCOD | DSD - RA: Classification of the Reasons | CHAR | 2 | |
391 | /DSD/HH_WHICH_DATA | DSD: Data To Be Read | NUMC | 2 | |
392 | /DSD/LD_CR_STATUS | DSD-LD: Transportation Status for Load Delivery | NUMC | 1 | |
393 | /DSD/ME_ACTION | DSD Connector: Action Value for Object Updates | CHAR | 1 | |
394 | /DSD/ME_APPLIC | Manual discount condition types | CHAR | 1 | |
395 | /DSD/ME_ATP_ITEM_RESULT | DSD: ATP Check Result for Item | CHAR | 1 | |
396 | /DSD/ME_ATP_OVERALL_RESULT | DSD: Overall ATP Check Result | CHAR | 1 | |
397 | /DSD/ME_BADI_FLAG_PROCESS | DSD Connector: BAdI flag - process definition | CHAR | 1 | |
398 | /DSD/ME_BS_IDENTIFIER | Barcode Identifier | CHAR | 50 | |
399 | /DSD/ME_CALLER | DSD Connector: Caller Indicator in Transaction Management | CHAR | 1 | |
400 | /DSD/ME_CHANNEL_ID | DSD Connector: Mobile Channel ID | CHAR | 72 | |
401 | /DSD/ME_CHECKBOX | Checkbox | CHAR | 1 | |
402 | /DSD/ME_CHG_BEHAVIOR | DSD CN: Required Behavior for Change Reason on Mobile Client | CHAR | 1 | |
403 | /DSD/ME_CPT_ACTIVITY | Activities DSD Cockpit | CHAR | 2 | |
404 | /DSD/ME_CPT_CHANNELID | Channel ID DSD Cockpit Channel | CHAR | 32 | |
405 | /DSD/ME_CPT_CHAR25 | DSD Description | CHAR | 25 | |
406 | /DSD/ME_CPT_DESCRIPTION | Description of DSD Cockpit | CHAR | 132 | |
407 | /DSD/ME_CPT_FARNR | Driver Number | CHAR | 10 | |
408 | /DSD/ME_CPT_FARNR1 | Driver | CHAR | 10 | |
409 | /DSD/ME_CPT_KEYVALUE | DSD | CHAR | 40 | |
410 | /DSD/ME_CPT_LASTNAME | Last Name of DSD User | CHAR | 105 | |
411 | /DSD/ME_CPT_LASTUSED_NUMB | Last Number Used for an Activity | NUMC | 10 | |
412 | /DSD/ME_CPT_MEDEST | DSD Cockpit: Mobile Engine Server name | CHAR | 10 | |
413 | /DSD/ME_CPT_NAME | DSD Cockpit: Name Description | CHAR | 30 | |
414 | /DSD/ME_CPT_SHORT_DESC | DSD CN: Short Description | CHAR | 4 | |
415 | /DSD/ME_CUKY | Currency key | CUKY | 5 | |
416 | /DSD/ME_CUST_IND_LVL | Indicator for customizing level (global, group, device) | NUMC | 1 | |
417 | /DSD/ME_DATA_TYPE | DSD Connector: Data Type | CHAR | 1 | |
418 | /DSD/ME_DB_OPERATION | DSD Connector: Database Operation | CHAR | 1 | |
419 | /DSD/ME_DEC13_3 | DSD Connector: decimal 13,3 | DEC | 13 | 3 |
420 | /DSD/ME_DEC15 | DSD Connector: Dec 15,0 | DEC | 15 | |
421 | /DSD/ME_DEC15_3 | DSD Connector: Decimal 15,3 | DEC | 15 | 3 |
422 | /DSD/ME_DEC18 | DSD Connector: Decimal 18 | DEC | 18 | |
423 | /DSD/ME_DEC18_3 | DSD Connector: Decimal 18,3 | DEC | 18 | 3 |
424 | /DSD/ME_DEC23 | DSD Connector: Decimal 23 | DEC | 23 | |
425 | /DSD/ME_DEC23_4 | DSD: DEC, 23, 4 | DEC | 23 | 4 |
426 | /DSD/ME_DEC25 | DSD Connector: Decimal 25 | DEC | 25 | |
427 | /DSD/ME_DEC28 | DSD Connector: Decimal 28 | DEC | 28 | |
428 | /DSD/ME_DEC4 | DSD Connector: Dec4,0 | DEC | 4 | |
429 | /DSD/ME_DEC4_3 | DSD Connector: Decimal 4,3 | DEC | 4 | 3 |
430 | /DSD/ME_DEC5 | DSD Connector: decimal 5 | DEC | 5 | |
431 | /DSD/ME_DELV_SCENARIO | DSD CN: DSD Delivery Scenario | CHAR | 2 | |
432 | /DSD/ME_DEL_TYP | DSD Connector: Delviery Document Type | CHAR | 1 | |
433 | /DSD/ME_DIRECT | DSD Connector: Transmission Direction (Domain) | NUMC | 1 | |
434 | /DSD/ME_DOCNUM | DSD Connector: Document Numbering 8 byte | CHAR | 8 | |
435 | /DSD/ME_DOCTYP | DSD Connector: Document Type | CHAR | 1 | |
436 | /DSD/ME_DOCUMENT_TYPE | DSD CN: Document Type | CHAR | 15 | |
437 | /DSD/ME_INVOICE_TYPE | DSD CN: Invoice Type | CHAR | 15 | |
438 | /DSD/ME_INV_TYP | DSD Connector: Invoice Document Type | CHAR | 1 | |
439 | /DSD/ME_LIST_EXCL | DSD Connector: Flag Listing/Exclusion | CHAR | 1 | |
440 | /DSD/ME_MAP_FUNC | DSD Connector: Function Modules --> Convert in Mapping | CHAR | 30 | |
441 | /DSD/ME_MATERIAL_TYPE | DSD CN: Material Type | CHAR | 2 | |
442 | /DSD/ME_NUMC25 | DSD Connector: Numc 25 | NUMC | 25 | |
443 | /DSD/ME_OBJECT_KEY | DSD Connector: Object Key | CHAR | 10 | |
444 | /DSD/ME_OBJECT_TYPE | DSD Connector: Object Types in the MDE (Domain) | NUMC | 3 | |
445 | /DSD/ME_ORDER_SCENARIO | DSD CN: DSD Order Scenario | CHAR | 2 | |
446 | /DSD/ME_ORD_TYP | DSD Connector: Order Document Type | CHAR | 1 | |
447 | /DSD/ME_PASSWORD | DSD CN: Password MD5-encoded | CHAR | 50 | |
448 | /DSD/ME_PAYMT | DSD CN: Payment Method | CHAR | 2 | |
449 | /DSD/ME_PEACTION | Pricing: action | CHAR | 1 | |
450 | /DSD/ME_PEDATA_READY | Pricing: status of data readiness | CHAR | 1 | |
451 | /DSD/ME_PERCENTAGE_TYPE | ME_PERCENTAGE_TYPE | CHAR | 1 | |
452 | /DSD/ME_PE_UOM_TYPE | Pricing: UOM | UNIT | 3 | |
453 | /DSD/ME_PRCDAT | DSD Connector: Pricing data status | CHAR | 1 | |
454 | /DSD/ME_PRCDAT_EHP5 | DSD Pricing data status - Occassional Connected | 0 | ||
455 | /DSD/ME_PRC_DET_ERROR | DSD: Error During Price Determination | CHAR | 1 | |
456 | /DSD/ME_PROC_STATUS | DSD Connector: Process Status | CHAR | 1 | |
457 | /DSD/ME_QUAN13_3 | DSD Quantity 13 dec3 | QUAN | 13 | 3 |
458 | /DSD/ME_REF_NO | DSD CN: Document Number | CHAR | 35 | |
459 | /DSD/ME_REF_TYPE | DSD CN: Signature document type | NUMC | 2 | |
460 | /DSD/ME_REPLICATION_STATUS | DSD Connector: Status of Download Replication | CHAR | 1 | |
461 | /DSD/ME_REPLIC_STATUS | DSD Connector: Replication Status | CHAR | 1 | |
462 | /DSD/ME_RFC_ACTION | DSD Connector: Communication Actions | NUMC | 2 | |
463 | /DSD/ME_STATUS | DSD Connector: Status of Upload or Download Procedure | CHAR | 1 | |
464 | /DSD/ME_TA_TYPE | DSD Connector: Transmission Type | CHAR | 30 | |
465 | /DSD/ME_TOURSTAT | DSD Connector: Technical Tour Status (Domain) | NUMC | 1 | |
466 | /DSD/ME_TOUR_SCENARIO | DSD CN: DSD Tour Scenario | CHAR | 2 | |
467 | /DSD/ME_TOUR_SCN_BARCODE | Barcode support | NUMC | 1 | |
468 | /DSD/ME_TOUR_SCN_ENABLED | Flag for Enabling Tour Scenario Function | NUMC | 1 | |
469 | /DSD/ME_TOUR_SCN_END_ODOMETER | Odometer reading at end of tour | NUMC | 1 | |
470 | /DSD/ME_TOUR_SCN_RELOAD | Reload Scenario | NUMC | 1 | |
471 | /DSD/ME_TRANDAT | DSD Connector: Transactional Data Status | CHAR | 1 | |
472 | /DSD/ME_TRANSACTION_GUID | DSD Connector: Transaction GUID for Mobile Down/Up-load | CHAR | 36 | |
473 | /DSD/ME_TRANS_ID | DSD Connector: Transmission Number | NUMC | 16 | |
474 | /DSD/ME_TRAN_STATUS | DSD Connector: Transactional Data Status | CHAR | 1 | |
475 | /DSD/ME_TR_DIRECTION | DSD Connector: Transaction Direction | CHAR | 1 | |
476 | /DSD/ME_TR_STATUS | DSD Connector: Status of Down/Up-load Transactions | CHAR | 1 | |
477 | /DSD/ME_UNIT3 | DSD Connector: Unit 3 | UNIT | 3 | |
478 | /DSD/PE_ACTION_DOM | Pricing: action | CHAR | 1 | |
479 | /DSD/PE_UOM_TYPE | Pricing: UOM | UNIT | 3 | |
480 | /DSD/PR_DOCTYP | DSD Deal Conditions - Feedback Data Document Type | CHAR | 2 | |
481 | /DSD/PR_PRONR | DSD Deal Conditions - Deal Condition Number | CHAR | 10 | |
482 | /DSD/PR_STATUS | DSD Deal Conditions - Status of a Deal Condition | CHAR | 1 | |
483 | /DSD/PR_TYPE | DSD Deal Conditions - Deal Condition Type | CHAR | 4 | |
484 | /DSD/RA_GUID | DSD - Route Accounting: GUID 32 | CHAR | 32 | |
485 | /DSD/RP_FLTCAT | Vehicle Type: Tractor (X) / Trailer | CHAR | 1 | |
486 | /DSD/RP_LFNR | Sequence Number | NUMC | 5 | |
487 | /DSD/RP_LICENSE_CAT | Driver's License Category | CHAR | 3 | |
488 | /DSD/RP_LOCK | Lock set | CHAR | 1 | |
489 | /DSD/RP_MOTR_CAT | DSD Means of Transport Type | CHAR | 1 | |
490 | /DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | NUMC | 5 | |
491 | /DSD/RP_STOPS | Domain for Number of Allowed Stops per Tour | DEC | 3 | |
492 | /DSD/RP_SUMNM | Description of Variable Statistics Total | CHAR | 20 | |
493 | /DSD/RP_XFIELD | Indicator: Yes/no | CHAR | 1 | |
494 | /DSD/SL_ASL_MS_PACKSIZE | DSD: Report for Route Settlement | CHAR | 3 | |
495 | /DSD/SL_ASL_MS_REPORT | DSD: Report for Route Settlement | CHAR | 3 | |
496 | /DSD/SL_BAL_DARK | DSD-RA: Start Blind Balancing | CHAR | 1 | |
497 | /DSD/SL_BSO | DSD Route Settlement: Settlement Office | CHAR | 4 | |
498 | /DSD/SL_CHECK_TYPE | DSD: Check Type for Settlement | CHAR | 1 | |
499 | /DSD/SL_COCI_PROCNO | DSD: Run Number for Check-Out/Check-In Created in Dialog | NUMC | 6 | |
500 | /DSD/SL_CS_TA_TYPE | DSD Route Settlement: Customer Sales Transaction Type | CHAR | 2 |