SAP ABAP Domain - Index SLASH, page 6
Domain - /
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | /DSD/SL_DATE | Settlement: Date | DATS | 8 | |
2 | /DSD/SL_DELFUL_PERCENT | Degree of Delivery in Percent | DEC | 7 | 2 |
3 | /DSD/SL_DELFUL_PROCNO | DSD: Run Number for Delivery / Sales Order Created in Dialog | CHAR | 10 | |
4 | /DSD/SL_DIFF_EVAL | Indicator for Evaluation from Difference Determination | NUMC | 1 | |
5 | /DSD/SL_DOC_MAP | DSD Route Settlement: Mapping Type | CHAR | 2 | |
6 | /DSD/SL_DOC_MAP_EHP3 | Fixed Values from EHP3 - Mapping Categ.for Load Deliveries | 0 | ||
7 | /DSD/SL_DOC_TYP | Document Types for Settlement | CHAR | 3 | |
8 | /DSD/SL_DOM_EXCEPTION | Domain: Values for Exceptions for Displaying in GUI | CHAR | 1 | |
9 | /DSD/SL_DO_BOM_EXPLOSION | DSD Final Settlement: BOM Explosion for New Document | CHAR | 1 | |
10 | /DSD/SL_EVAL_RESULT | Evaluation Result of Difference Determination | NUMC | 1 | |
11 | /DSD/SL_FLOW_DOCTYP | DSD: Document Types in Document Flow | NUMC | 3 | |
12 | /DSD/SL_FSR_DISPATCHER_TIMEOUT | DSD: Limit Timeout Dispatcher after Last Task (Sec.) | INT4 | 10 | |
13 | /DSD/SL_FSR_DTLSTAT | DSD-RA: Final Settlement Detail Status | CHAR | 1 | |
14 | /DSD/SL_FSR_GEN_DOC_TYPE | DSD Final Settlement Run: Generic Document Type | CHAR | 4 | |
15 | /DSD/SL_FSR_MAX_PARALLEL_TASKS | DSD: Maximum Number of Parallel Packages | INT4 | 10 | |
16 | /DSD/SL_FSR_OBJECTS_PER_TASK | DSD: Number of Objects per Package | INT4 | 10 | |
17 | /DSD/SL_FSR_PROCNO | DSD: Run Number of the Final Settlement Run | CHAR | 10 | |
18 | /DSD/SL_GROUP_ITEM | DSD Clearing: Number of Open Item | NUMC | 2 | |
19 | /DSD/SL_GUID | DSD Settlement GUID 32 | CHAR | 32 | |
20 | /DSD/SL_GUI_MSG_SOURCE | Reference of a Message | CHAR | 1 | |
21 | /DSD/SL_GUI_MSG_TEXT | Message Text with Variables | CHAR | 100 | |
22 | /DSD/SL_ID_SUB_AREA | DSD Settlement Cockpit: Identification for Subareas | CHAR | 10 | |
23 | /DSD/SL_ID_TA_AREA | DSD Settlement Cockpit: Identifier for Transaction Screen | CHAR | 10 | |
24 | /DSD/SL_INVOICE_PROCNO | DSD: Run Number for Delivery / Sales Order Created in Dialog | CHAR | 10 | |
25 | /DSD/SL_LFDNR | DSD: Serial Number | CHAR | 1 | |
26 | /DSD/SL_NRIV_VERWENDUNG | DSD Purpose for Number Range Intervals | NUMC | 4 | |
27 | /DSD/SL_OFFICE | Settlement Office | CHAR | 4 | |
28 | /DSD/SL_PRESELL | DSD - RA: Flag for Preseller Activities | NUMC | 2 | |
29 | /DSD/SL_QUANT_DETERM_PROCEDURE | DSD Final Settlement: Method of Quantity Determination | CHAR | 1 | |
30 | /DSD/SL_READ_ACTION | Settlement: Read Document Flow; Actions | NUMC | 1 | |
31 | /DSD/SL_REASON | DSD: Settlement Reason for Difference | CHAR | 2 | |
32 | /DSD/SL_RELATION | Settlement: Doc. Flow Ratio of Documents (Domain) | NUMC | 1 | |
33 | /DSD/SL_RES_DAYS | Minimum Age of Settlement Documents | NUMC | 3 | |
34 | /DSD/SL_ROLE | DSD Final Settlement - Customer Role | CHAR | 1 | |
35 | /DSD/SL_SLD_DOC_ID | Settlement Document Number | NUMC | 6 | |
36 | /DSD/SL_SLD_ID | DSD: Settlement Document Number | CHAR | 10 | |
37 | /DSD/SL_STATUS | Settlement Status | CHAR | 3 | |
38 | /DSD/SL_STL_DOC_DARK | DSD-RA: Create Blind Settlement Document | CHAR | 1 | |
39 | /DSD/SL_TGFIELD_SEARCH | Field-Specific Search for Tolerance Groups | CHAR | 1 | |
40 | /DSD/SL_TG_ACCESS_NO | Access Sequence for Tolerance Group Determination | NUMC | 2 | |
41 | /DSD/SL_TOLGRP_ID | Tolerance Group | CHAR | 4 | |
42 | /DSD/SL_TOLTYP_ID | Tolerance Type ID | CHAR | 4 | |
43 | /DSD/SL_TYP | DSD Route Settlement: Settlement Type | CHAR | 2 | |
44 | /DSD/SL_USERSTAT | DSD - RA: Customer Visit User Status | CHAR | 2 | |
45 | /DSD/SL_USERSTAT2 | DSD - Clearing: User Status | CHAR | 2 | |
46 | /DSD/ST_CNTYPE | Connecting type | CHAR | 1 | |
47 | /DSD/ST_OBJECTASS | Assigned object | CHAR | 32 | |
48 | /DSD/ST_SCENARIO | Tour scenario | CHAR | 8 | |
49 | /DSD/ST_STATUS_ID | Tour status ID | NUMC | 8 | |
50 | /DSD/ST_TOURID | Tour ID | CHAR | 12 | |
51 | /DSD/SV_COUNT_GROUP | DSD Counting Group | CHAR | 10 | |
52 | /DSD/SV_EVENT | Stock Visibility Event | CHAR | 1 | |
53 | /DSD/SV_FLOW_DOCTYP_APPEND | Append for Additional Fixed Value for Stock Visibility | 0 | ||
54 | /DSD/SV_LC_RELOAD_STATUS_EHP3 | DSD Reload Status for integrated Loading Confirmation | 0 | ||
55 | /DSD/SV_LC_ROLE | DSD Loading Confirmation Role | CHAR | 1 | |
56 | /DSD/SV_LC_STATUS | Loading Confirmation Status | CHAR | 1 | |
57 | /DSD/SV_LOAD_DIRECTION | Loading Direction (Reload / Unload) | CHAR | 1 | |
58 | /DSD/SV_RELOAD_STATUS | Reload Status | CHAR | 1 | |
59 | /DSD/SV_RL_MOBIL | SV RL Document Creation Moment for Mobile Scenario | CHAR | 1 | |
60 | /DSD/SV_RL_PAPER | SV RL Document Creation Moment for Paperbased Scenario | CHAR | 1 | |
61 | /DSD/SV_STATUS | Stock Visibility Status | CHAR | 1 | |
62 | /DSD/VC_AUTH | Visit Group | CHAR | 10 | |
63 | /DSD/VC_CALTYP | Calendar Type | CHAR | 3 | |
64 | /DSD/VC_DAYS_RESIDENCE | Residence Time Archiving | NUMC | 3 | |
65 | /DSD/VC_DL_STAT | Download Status | CHAR | 1 | |
66 | /DSD/VC_FTOUR | Reference Document Number Before/After the Tour | CHAR | 1 | |
67 | /DSD/VC_GROUP | DSD Grouping | CHAR | 6 | |
68 | /DSD/VC_MMDD | Month / Day | DATS | 8 | |
69 | /DSD/VC_VCOBJECT | Visit Control Object | CHAR | 2 | |
70 | /DSD/VC_VLID | Visit List | CHAR | 10 | |
71 | /DSD/VC_VLPOS | Item Number: Visit List | NUMC | 3 | |
72 | /DSD/VC_VPID | Visit Plan | CHAR | 10 | |
73 | /DSD/VC_VPTYP | Visit Schedule Type | CHAR | 3 | |
74 | /EACA/CHAR3 | Character 3 | CHAR | 3 | |
75 | /EACA/GL_DOCNR | Document Number General Ledger | CHAR | 12 | |
76 | /EACA/GL_DOCNR_LEGENT | Placeholder for Legal Entity (G/L Document Number Range) | CHAR | 25 | |
77 | /EACA/GL_DOCNR_SOBJ | Technical Subobject for Number Range Object /EACA/GLDC | CHAR | 6 | |
78 | /EACA/GL_POSTING_MODE | Session in which the posting transaction runs | CHAR | 2 | |
79 | /EACA/GL_PRIMA_NOTA_STATUS | General Ledger: Status of Source Document | CHAR | 2 | |
80 | /EACA/GL_TYPE_OF_FIELD | General Ledger: Type of Field in Configuration | NUMC | 1 | |
81 | /EACA/INDUSTRY | Industry that uses general ledgers in e-Accounting | CHAR | 10 | |
82 | /EACA/JOURNAL | Name of Journal | CHAR | 8 | |
83 | /EACA/PM_CHAR_GROUP | Characteristic Group | CHAR | 10 | |
84 | /EACA/PM_CH_ORIGIN | Origin of Characteristic | CHAR | 1 | |
85 | /EACA/PM_CKYF_KIND | Type of Calculated Key Figure | CHAR | 1 | |
86 | /EACA/PM_CKYF_TYPE | PM; Origin of a Calculated Key Figure | CHAR | 1 | |
87 | /EACA/PM_COMPON_SHORT | Profitability Analysis: Components, Short Description | CHAR | 10 | |
88 | /EACA/PM_FL_CRS | Flag: Costs, Revenue, Sales Deduction | CHAR | 1 | |
89 | /EACA/PM_INDUSTRY | Industry | CHAR | 30 | |
90 | /EACA/PM_INS_STATE | Status of a Profitability Analysis Instance | CHAR | 1 | |
91 | /EACA/PM_KEYF_TYPE | Key Figure Category (Basic or Calculated) | CHAR | 2 | |
92 | /EACA/PM_LIDOC_SUBNR | Subobject for Number Range Intervals | NUMC | 4 | |
93 | /EACA/PM_NAME | Field Name of Profitability Analysis | CHAR | 30 | |
94 | /EACA/PM_PROG_VERSION | Program Version Profitability Analysis | NUMC | 4 | |
95 | /EACA/PM_RDSV_INTERFACE | Type of Read Interface Profitability Management | CHAR | 1 | |
96 | /EACA/PM_READ_MODE | Method of Accessing Profitability Analysis Data | NUMC | 1 | |
97 | /EACA/PM_STRC_SUB | Sub-Customizing Object in the Structure of Prof. Analysis | CHAR | 2 | |
98 | /EACA/PM_STRUCTURE | Meta Data for Structuralization of Profitability Analysis | CHAR | 22 | |
99 | /EACA/PM_VARIANT | /EACA/PM_VARIANT | CHAR | 16 | |
100 | /EACA/PM_VARIANT_GET_MODE | Read Mode of a Variant | CHAR | 1 | |
101 | /EACA/PM_VAR_STATE | Status of a Variant in Profitability Analysis | CHAR | 1 | |
102 | /EACA/PM_VAR_TYPE | Variant Category in Profitability Analysis | CHAR | 1 | |
103 | /EACA/REP_APPL | Reporting Applications in the General Ledger (G/L) | CHAR | 10 | |
104 | /EACC/ACCR_METH_TYPE | Accrual Category | CHAR | 10 | |
105 | /EACC/AMNT_QUAN_INDICATOR | Indicator: Amounts or Quantities | CHAR | 1 | |
106 | /EACC/ARCHIV_VERSION | Archiving Version | CHAR | 1 | |
107 | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node, Edge or Row, Header Type | CHAR | 2 | |
108 | /EACC/BTA_GEN_TEMPL_CAT | Type of Generation Template | NUMC | 4 | |
109 | /EACC/BTA_LOGICAL_STRUCT_NAME | Logical Structure Name | CHAR | 10 | |
110 | /EACC/BTA_NAME | Business Transaction Name | CHAR | 10 | |
111 | /EACC/BTA_PROCESS_GRP | Process Step Groups in the Generated Business Transaction | CHAR | 5 | |
112 | /EACC/BTA_SEQNR | Sequence Number for BTA Process Steps | NUMC | 3 | |
113 | /EACC/COMCRD | Cardinality of a Component | CHAR | 1 | |
114 | /EACC/COMPON | Home Class of a Component | CHAR | 30 | |
115 | /EACC/COMP_STATE | eACC Component Statuses | NUMC | 1 | |
116 | /EACC/COMTYP | Component Type | CHAR | 2 | |
117 | /EACC/CONFIG_LEVEL | Configuration Level in Customizing for E-Accounting | NUMC | 1 | |
118 | /EACC/DC_SEQNR | Sequence Number | NUMC | 5 | |
119 | /EACC/DERIV_CHAR_TYPE | Classification of Characteristics in Derivation Steps | CHAR | 1 | |
120 | /EACC/DERIV_LEVEL | Derivation Level | NUMC | 2 | |
121 | /EACC/DERIV_TYPE | Type of Derivation | CHAR | 1 | |
122 | /EACC/DMB_DIMENSION | Dimension of a Star Schema | CHAR | 1 | |
123 | /EACC/DMB_DIMENSIONBW | Dimension Name in BW | CHAR | 30 | |
124 | /EACC/DMB_INFOCUBE | Name of the InfoCube | CHAR | 9 | |
125 | /EACC/DMB_INFOOBJECT | InfoObject | CHAR | 30 | |
126 | /EACC/DMB_INFOOBJECTTYPE | Type of InfoObject | CHAR | 3 | |
127 | /EACC/DMB_INFOPROVTYPE | Type of InfoProvider | CHAR | 1 | |
128 | /EACC/DMM_DIMENSION | Dimension of a Star Schema | CHAR | 1 | |
129 | /EACC/DMM_DMNODA | Active Flag | CHAR | 1 | |
130 | /EACC/DMM_DMNODCL | Object Class | CHAR | 8 | |
131 | /EACC/DMM_DMNODID | Data Retention Object for Accounting Views | CHAR | 25 | |
132 | /EACC/DMQ_READ_MODE | Type of Data Access | NUMC | 1 | |
133 | /EACC/DMT_DIMENSION | Data Retention: Dimension of a Star Scheme | CHAR | 1 | |
134 | /EACC/DMT_POSITION | Data Retention: Item | NUMC | 2 | |
135 | /EACC/DM_COUNTEROBJ | Counter | CHAR | 10 | |
136 | /EACC/DM_DATASOURCE | DataSource | CHAR | 30 | |
137 | /EACC/DM_DEBUG | Debugging Control for E-Accounting Data Management | CHAR | 1 | |
138 | /EACC/DM_FCSTAT_TRANCHE | Status of a Tranche | CHAR | 1 | |
139 | /EACC/DM_INFOCUBE | InfoCube | CHAR | 30 | |
140 | /EACC/DM_INFOPACKAGE | InfoPackage | CHAR | 30 | |
141 | /EACC/DM_INFOSOURCE | InfoSource | CHAR | 30 | |
142 | /EACC/DM_LIGHTS | Traffic Lights | NUMC | 1 | |
143 | /EACC/DM_REQUEST | Request | CHAR | 30 | |
144 | /EACC/DM_REQUEST_STATUS | Status of a Request | CHAR | 1 | |
145 | /EACC/DM_RSUPDMODE | Data Update Mode (Full, Delta, etc.) | CHAR | 2 | |
146 | /EACC/DM_SERIAL | Serial Number | NUMC | 18 | |
147 | /EACC/DM_STATUS_TRANCHE | Status of a Tranche | CHAR | 1 | |
148 | /EACC/DM_TRANCHE | Tranche | NUMC | 18 | |
149 | /EACC/DOCUMENT_LEVEL | Level in a Document | CHAR | 1 | |
150 | /EACC/DR_OPTION | Relational Operator in a Condition | CHAR | 2 | |
151 | /EACC/DR_VERSION | Version of a Derivation Step | NUMC | 1 | |
152 | /EACC/EDGE_ID | Identifier for Logistical Edge | NUMC | 10 | |
153 | /EACC/INDUSTRY | Industry | CHAR | 30 | |
154 | /EACC/ITEM_CAT | Item Category in the Accounting Engine | CHAR | 5 | |
155 | /EACC/JOURNAL | Name of a Journal | CHAR | 8 | |
156 | /EACC/JOURNAL_NAME | Name of a Journal | CHAR | 8 | |
157 | /EACC/KEY_FOR_LEVEL | Key per Level | CHAR | 1 | |
158 | /EACC/LINE_ITEM_READ_FORMAT | Read Format for Line Items | CHAR | 1 | |
159 | /EACC/LINE_ITEM_SIGN | +/- Sign for a Line Item | CHAR | 1 | |
160 | /EACC/LOGICAL_STEP_NAME | Logical Name of a Process Step | CHAR | 27 | |
161 | /EACC/MP_NUMB_COL | Number of Columns | NUMC | 1 | |
162 | /EACC/NUM_IO_PARA | Classification via the number of I/O parameters | CHAR | 4 | |
163 | /EACC/PACKAGE_SIZE | Package Size | NUMC | 6 | |
164 | /EACC/PNTA_NR | Source Document Number | CHAR | 12 | |
165 | /EACC/P_SCHEME | Class Name of a Posting Scheme | CHAR | 30 | |
166 | /EACC/REF_DOC_ID | Sample Document ID | CHAR | 20 | |
167 | /EACC/REVDOC_IND | Reversal Document Flag | CHAR | 1 | |
168 | /EACC/REV_REASON | Reason for Reversal | CHAR | 3 | |
169 | /EACC/TOTALS_ACTIVATION | Activation of Totals Update | CHAR | 1 | |
170 | /EACC/VIEW | View | CHAR | 10 | |
171 | /ECRS/ADDF1 | Additional Field 1 | CHAR | 5 | |
172 | /ECRS/ADDF2 | Additional Field 2 | CHAR | 10 | |
173 | /ECRS/ADDF3 | Additional Field 3 | CHAR | 15 | |
174 | /ECRS/ADDF4 | Additional Field 4 | CHAR | 30 | |
175 | /ECRS/ADDNR | Additional Number | CHAR | 5 | |
176 | /ECRS/ADNLN | Long Additional Number | CHAR | 1 | |
177 | /ECRS/AUTHC | Authorization Number: Message Header: Italy | CHAR | 4 | |
178 | /ECRS/BTTYP | Business Transaction Type (Intrastat Code) | CHAR | 2 | |
179 | /ECRS/CDOBT | Correction: Object Type | CHAR | 10 | |
180 | /ECRS/CNOBT | Cancellation: Object Type | CHAR | 10 | |
181 | /ECRS/COLCE | Collection Center (Intrastat Code) | CHAR | 20 | |
182 | /ECRS/COMCD | Commodity Code | CHAR | 30 | |
183 | /ECRS/COMCD_IF | Commodity Code | CHAR | 8 | |
184 | /ECRS/COPON | Correction Type | CHAR | 1 | |
185 | /ECRS/CTOOI | Country of Origin (Intrastat Code) | CHAR | 2 | |
186 | /ECRS/CYEAR | Year | NUMC | 4 | |
187 | /ECRS/DEC10_3 | Decimal Number with 10 Whole Number Places, 3 Decimal Places | DEC | 13 | 3 |
188 | /ECRS/DIREC | Direction (Receipt, Dispatch) | CHAR | 1 | |
189 | /ECRS/DVIFD | Modifiable Field for Default Values | CHAR | 10 | |
190 | /ECRS/ENTYP | Type of Entry in Worklist | CHAR | 1 | |
191 | /ECRS/FCFLD | Control Field | CHAR | 10 | |
192 | /ECRS/FCHPR | Field Property: Variable Field Declaration Header | CHAR | 1 | |
193 | /ECRS/FCHVF | Variable Field Declaration Header | CHAR | 10 | |
194 | /ECRS/FCISG | Field Property for Variable Field Declaration Item | CHAR | 1 | |
195 | /ECRS/FCISN | Spec. Case | CHAR | 1 | |
196 | /ECRS/FCIVF | Variable Field Declaration Item | CHAR | 10 | |
197 | /ECRS/FCPPR | Field Property Variable Field Provider of Information | CHAR | 1 | |
198 | /ECRS/FCPVF | Variable Field Provider of Information | CHAR | 10 | |
199 | /ECRS/FDTOF | State of Tax Office | CHAR | 2 | |
200 | /ECRS/FDVAL | Control Field Value | CHAR | 10 | |
201 | /ECRS/GDOBT | Goods Movement: Object Type | CHAR | 10 | |
202 | /ECRS/GFFID | Format Number | NUMC | 2 | |
203 | /ECRS/GFLOW | Flow of Goods | CHAR | 1 | |
204 | /ECRS/IDOBT | Invoice for Goods Movement: Object Type | CHAR | 10 | |
205 | /ECRS/IMNUM | Number of Import | NUMC | 5 | |
206 | /ECRS/INCOI | Incoterms (Intrastat Code) | CHAR | 3 | |
207 | /ECRS/ITNUM | Item Number | NUMC | 10 | |
208 | /ECRS/MATNR | Material Number | CHAR | 40 | |
209 | /ECRS/MONTH | Month | CHAR | 2 | |
210 | /ECRS/MOTAB | Mode of Transport at the Border (Intrastat Code) | CHAR | 1 | |
211 | /ECRS/MSGTY | Message Type | CHAR | 1 | |
212 | /ECRS/OBITN | Item Number | CHAR | 10 | |
213 | /ECRS/OBKEY | Object Key | CHAR | 40 | |
214 | /ECRS/OBTYP | Object Type | CHAR | 10 | |
215 | /ECRS/ODOBT | Sales/Purchasing Document: Object Type | CHAR | 10 | |
216 | /ECRS/OMODE | Open Mode of an Object | CHAR | 1 | |
217 | /ECRS/PNDAY | Italy: Daily Sequence Number | NUMC | 2 | |
218 | /ECRS/PNPOI | Italy: Sequence Number for Provider of Information | NUMC | 3 | |
219 | /ECRS/POIFD | Modifiable Field for Provider of Information | CHAR | 10 | |
220 | /ECRS/POIID | Provider of Information | CHAR | 10 | |
221 | /ECRS/PORTI | Port/Airport (Intrastat Code) | CHAR | 4 | |
222 | /ECRS/PRCDR | Procedure (Intrastat Code) | CHAR | 5 | |
223 | /ECRS/PRFLG | Processing Status of a Worklist Item During Import | CHAR | 1 | |
224 | /ECRS/PTCTI | Partner Country (Intrastat Code) | CHAR | 2 | |
225 | /ECRS/REGIN | Region (Intrastat Code) | CHAR | 3 | |
226 | /ECRS/REGRL | Relevance of Region | CHAR | 1 | |
227 | /ECRS/RLIMI | Rounding Limit | DEC | 4 | 3 |
228 | /ECRS/ROFLD | Rounding Field | CHAR | 10 | |
229 | /ECRS/RPCTI | Country of Declaration (ISO Code) | CHAR | 2 | |
230 | /ECRS/RPHFD | Modifiable Field for Declaration Header | CHAR | 10 | |
231 | /ECRS/RPIFD | Modifiable Field for Declaration Item | CHAR | 10 | |
232 | /ECRS/RPITY | Item Category | CHAR | 1 | |
233 | /ECRS/RPLEV | Declaration Level | CHAR | 1 | |
234 | /ECRS/RPNUM | Number of Intrastat Declaration | NUMC | 10 | |
235 | /ECRS/RPSTA | Processing Status of Intrastat Declaration | CHAR | 1 | |
236 | /ECRS/RRULE | Rounding Rule | CHAR | 10 | |
237 | /ECRS/SLINE | Line of Type String | STRG | 0 | |
238 | /ECRS/SPMCO | Special Movement Code (Intrastat Code) | CHAR | 2 | |
239 | /ECRS/SPSUM | Total Quantity in Supplementary Unit | DEC | 15 | 3 |
240 | /ECRS/STENR | Tax Number | CHAR | 11 | |
241 | /ECRS/VATID | VAT Registration Number | CHAR | 20 | |
242 | /ECRS/VCNUM | Vendor or Customer Number (ERP Master Data) | CHAR | 10 | |
243 | /ECRS/VCTYP | Type: Vendor or Customer (ERP Master Data) | CHAR | 1 | |
244 | /ECRS/VFPTT | Partner Type (Value Flow) | CHAR | 1 | |
245 | /ECRS/WERT17 | Value with Length 17 | CURR | 17 | 2 |
246 | /FSCAA/APPLICATIONS | NUMC | 2 | ||
247 | /FSCAA/BUSINESS_OBJECTS | CHAR | 16 | ||
248 | /FSCAA/BU_LGTYP | CHAR | 6 | ||
249 | /FSCAA/FIELD_ATTRIBUTES | CHAR | 1 | ||
250 | /FSCAA/MODES | Running Modes | NUMC | 2 | |
251 | /FSCAA/PERIOD_ITEMLIST | Period Itemlist | NUMC | 2 | |
252 | /FSIH/DOM_ACCR_METHOD | Calculation Method for Accrued Premiums | CHAR | 4 | |
253 | /FSIH/DOM_ACC_KEY | Generic Account Key in Account System | CHAR | 60 | |
254 | /FSIH/DOM_ACC_SYSTEM | Account System | CHAR | 2 | |
255 | /FSIH/DOM_AUTO_CNCL | Latest Contract End Date | DATS | 8 | |
256 | /FSIH/DOM_CHANGE_TYPE | Change Type | CHAR | 1 | |
257 | /FSIH/DOM_CHAR40 | Char. field 40 in length incl. small char. | CHAR | 40 | |
258 | /FSIH/DOM_DATE_EVENT_OCC | Date Insurance Event Occurred | DATS | 8 | |
259 | /FSIH/DOM_DISB_DAY | Disbursement Day | INT1 | 3 | |
260 | /FSIH/DOM_DISB_METHOD | Disbursement Method | CHAR | 1 | |
261 | /FSIH/DOM_FREQ_UNIT | Period Unit | CHAR | 2 | |
262 | /FSIH/DOM_INS_CATEGORY | Insurance Category | CHAR | 2 | |
263 | /FSIH/DOM_INS_ID | Identification Number | CHAR | 40 | |
264 | /FSIH/DOM_INS_TYPE | Insurance type | CHAR | 6 | |
265 | /FSIH/DOM_LINK_STATUS | Link Domain | CHAR | 1 | |
266 | /FSIH/DOM_MAX_AGE | Maximum Age of Policyholder | DEC | 3 | |
267 | /FSIH/DOM_MAX_MATURITY | Mamimum Term of Insurance | DEC | 3 | |
268 | /FSIH/DOM_NEXT_PAYM | Next Payment Date | DATS | 8 | |
269 | /FSIH/DOM_POL_KEY | Insurance Policy Key | RAW | 16 | |
270 | /FSIH/DOM_POL_NO | Insurance Policy Number | CHAR | 40 | |
271 | /FSIH/DOM_PORTFOLIO | Portfolio | CHAR | 10 | |
272 | /FSIH/DOM_PREM_AMOUNT | Amount Field | CURR | 13 | 2 |
273 | /FSIH/DOM_PREM_EXT_KEY | External Key for Premium Objects | CHAR | 25 | |
274 | /FSIH/DOM_PREM_RATE | Premium Installment in Procent | DEC | 10 | 7 |
275 | /FSIH/DOM_PREM_TYPE | Premium Payment Form (Single, Advance, Arrears) | CHAR | 1 | |
276 | /FSIH/DOM_REBATE_METH | Rebate Method | CHAR | 2 | |
277 | /FSIH/DOM_STATEM | Date of Next Bill | DATS | 8 | |
278 | /FSIH/DOM_STATUS | Insurance Status | CHAR | 1 | |
279 | /FSIH/DOM_STATUS_REASON | Status Change | CHAR | 1 | |
280 | /FSIH/DOM_WORK_DAY | Flag for Shifting Working Day | CHAR | 1 | |
281 | /GC1/DOM_ACTIVITY | Activity | CHAR | 1 | |
282 | /GC1/DOM_APPLICATION | Value Range for the Application of Object Categories | CHAR | 30 | |
283 | /GC1/DOM_ATTRIBUTE_NAME | Value Range for Attribute Names | CHAR | 30 | |
284 | /GC1/DOM_ATTRIBUTE_VALUE | Value Range for Attributes | CHAR | 80 | |
285 | /GC1/DOM_CSN_COMPONENT | Permitted Vaues for CSS/OSS Components | CHAR | 30 | |
286 | /GC1/DOM_DATA_CONTAINER | Indicator: Data Container (X = Yes; Space = No) | CHAR | 1 | |
287 | /GC1/DOM_DELETION_COUNT | Counter for Deleted Objects | INT4 | 10 | |
288 | /GC1/DOM_DELETION_ORDER | Value Range for Deletion Request | INT4 | 10 | |
289 | /GC1/DOM_DESCRIPTION | Description for Value Range | CHAR | 60 | |
290 | /GC1/DOM_EXECUTION_MODE | Execution Mode for Garbage Collector | CHAR | 1 | |
291 | /GC1/DOM_FLAG | General Indicator | CHAR | 1 | |
292 | /GC1/DOM_FLG_DELETION_MODE | Deletion Mode for Generated Objects | CHAR | 1 | |
293 | /GC1/DOM_FLG_PROCESSED | Indicator: Status of Garbage Collector | CHAR | 1 | |
294 | /GC1/DOM_GUID16 | GUID(16) | RAW | 16 | |
295 | /GC1/DOM_INFOTXT | Permitted Length of Information Text | CHAR | 100 | |
296 | /GC1/DOM_INFOTXT_USAGE | Permitted Length of Text for Description of Use | CHAR | 80 | |
297 | /GC1/DOM_OBJNAME | Object Name | CHAR | 120 | |
298 | /GC1/DOM_OBJTYPE | Object Types for Garbage Collector | CHAR | 30 | |
299 | /GC1/DOM_OBJTYPE_TXT | Permitted Length of Texts for Description of Object Types | CHAR | 100 | |
300 | /GC1/DOM_REASON | Reason for Not Deleting | CHAR | 1 | |
301 | /GC1/DOM_STATUS | Permitted Values for Status of Generated Object | CHAR | 1 | |
302 | /GC1/DOM_STATUS_ICON | Name of Status Icon | CHAR | 100 | |
303 | /GC1/DOM_TECHNICAL_TYPE | Technical Type | CHAR | 4 | |
304 | /GC1/DOM_TIMESTAMP | Time Stamp | CHAR | 14 | |
305 | /GRC/KRI_TYPE | KRI type | CHAR | 2 | |
306 | /GRC/KRI_TYPE_DESCR | KRI type description | CHAR | 40 | |
307 | /GRC/OVERDUE_DAYS | Overdue days | DEC | 4 | |
308 | /GRCPI/GRIA_ACTION | Action | CHAR | 30 | |
309 | /GRCPI/GRIA_ANALYSIS_MODE | Analysis Mode | NUMC | 1 | |
310 | /GRCPI/GRIA_ANALYZEDFIELD | Analysis Field | CHAR | 1 | |
311 | /GRCPI/GRIA_ANYSIND | AM - Business rule analysis Type Indicator | CHAR | 2 | |
312 | /GRCPI/GRIA_API_ENTITY_ID | Entity ID | CHAR | 20 | |
313 | /GRCPI/GRIA_API_OBJECT_ID | API Object ID with length 50 | CHAR | 50 | |
314 | /GRCPI/GRIA_APPBRLOC | AM - Apply BR location | CHAR | 1 | |
315 | /GRCPI/GRIA_APPLTYPE | Application Type | CHAR | 5 | |
316 | /GRCPI/GRIA_APP_TYPE | Domain of Application type(Role based or ID based) | CHAR | 1 | |
317 | /GRCPI/GRIA_BOOLEAN | Boolean | CHAR | 1 | |
318 | /GRCPI/GRIA_BPROC | Business Process | CHAR | 10 | |
319 | /GRCPI/GRIA_BPROC_DESCN | Business process description | CHAR | 132 | |
320 | /GRCPI/GRIA_BR_ANYSTYPE | AM - Business Rule Analysis Type | CHAR | 2 | |
321 | /GRCPI/GRIA_BR_CATEGORY | AM - BR Category | CHAR | 3 | |
322 | /GRCPI/GRIA_BR_FDANYSTYPE | AM - Business Rule Field Analysis Type | CHAR | 3 | |
323 | /GRCPI/GRIA_CHANGELOGDATATYPE | AM - Change log data type | CHAR | 1 | |
324 | /GRCPI/GRIA_COMP_OBJ | Composite Object | CHAR | 30 | |
325 | /GRCPI/GRIA_CONFIG_COMMENT | Config Comment | CHAR | 100 | |
326 | /GRCPI/GRIA_CONFIG_DESC | Description | CHAR | 132 | |
327 | /GRCPI/GRIA_CONFIG_GROUP | 3Configuration Parameter Group | NUMC | 2 | |
328 | /GRCPI/GRIA_CONFIG_PARAMID | Configuration Parameter Id | NUMC | 4 | |
329 | /GRCPI/GRIA_CONFIG_VALUE | Configuration Description Value | CHAR | 100 | |
330 | /GRCPI/GRIA_COUNT | Index/Count | INT4 | 10 | |
331 | /GRCPI/GRIA_CRITICALITY | Criticality Level Description | NUMC | 2 | |
332 | /GRCPI/GRIA_CURRENCY | Currency | CURR | 16 | 2 |
333 | /GRCPI/GRIA_DATE | Date | DATS | 8 | |
334 | /GRCPI/GRIA_DEL_OPT | Domain for Delivery Option | CHAR | 1 | |
335 | /GRCPI/GRIA_DESCN | Description | CHAR | 132 | |
336 | /GRCPI/GRIA_DESCR | Description with lengh 255 | CHAR | 255 | |
337 | /GRCPI/GRIA_DOKU_OBJ | Documentation: name of a document | CHAR | 60 | |
338 | /GRCPI/GRIA_FDANYSTYPE | AM - Business Rule Field Analysis Type | CHAR | 3 | |
339 | /GRCPI/GRIA_FFOBJECT | Domain for FFID and FFRole | CHAR | 30 | |
340 | /GRCPI/GRIA_FFOBJECT_NAME | Name of Firefighter ID or Firefighter Role | CHAR | 80 | |
341 | /GRCPI/GRIA_ICON_TEXT | Carrier field for icons | CHAR | 132 | |
342 | /GRCPI/GRIA_LOG_LEVEL | Log levels | CHAR | 2 | |
343 | /GRCPI/GRIA_LONGDATA | AM - Long data | LCHR | 3600 | |
344 | /GRCPI/GRIA_MITSTATUS | Miti status | NUMC | 1 | |
345 | /GRCPI/GRIA_MSG_CLASS | Message Class | CHAR | 20 | |
346 | /GRCPI/GRIA_NAME | GRC name with lengh CHAR 100 | CHAR | 100 | |
347 | /GRCPI/GRIA_NOTIF_TYPE | Notification type | NUMC | 2 | |
348 | /GRCPI/GRIA_OBJECT_TYPE | AM - Handler Object Type | CHAR | 1 | |
349 | /GRCPI/GRIA_OBJ_TYPE | Contains object type | INT1 | 3 | |
350 | /GRCPI/GRIA_OPERATION | Operation | CHAR | 1 | |
351 | /GRCPI/GRIA_OPTION | Obsolete : Marked for deletion | CHAR | 2 | |
352 | /GRCPI/GRIA_OT | Values | CHAR | 3 | |
353 | /GRCPI/GRIA_PARAM | Configuration Parameter Id | NUMC | 4 | |
354 | /GRCPI/GRIA_PRTYPE | Role/Profile Type | CHAR | 1 | |
355 | /GRCPI/GRIA_REASON_CODE_COUNT | Reason Code Count | INT4 | 10 | |
356 | /GRCPI/GRIA_ROLE_STATUS | OBSOLETE:Marked for deletion-Role Status | CHAR | 1 | |
357 | /GRCPI/GRIA_ROLE_TYPE | Role Type | CHAR | 1 | |
358 | /GRCPI/GRIA_SELNAME | AM - Selection name | CHAR | 70 | |
359 | /GRCPI/GRIA_SEQUENCE | Sequence Description | NUMC | 4 | |
360 | /GRCPI/GRIA_SIGN | Obsolete : Marked for deletion | CHAR | 1 | |
361 | /GRCPI/GRIA_SOD_OBJECT | SOD Object domain | LCHR | 300 | |
362 | /GRCPI/GRIA_SOD_SIMU_OBJTYPE | Simulation Ohect Type | NUMC | 1 | |
363 | /GRCPI/GRIA_STATE | State of Reason Code | CHAR | 1 | |
364 | /GRCPI/GRIA_STATUS | Status | CHAR | 1 | |
365 | /GRCPI/GRIA_SU01_FIELDS | Domain for SU01 field names | NUMC | 2 | |
366 | /GRCPI/GRIA_SU01_VALUE | SU01 search values | CHAR | 45 | |
367 | /GRCPI/GRIA_SUBSCENARIO | AM - Sub Scenario | CHAR | 20 | |
368 | /GRCPI/GRIA_SYMSGNO | Message number | NUMC | 3 | |
369 | /GRCPI/GRIA_SYSTEM_CONFIG | For Plugin Configuration | NUMC | 4 | |
370 | /GRCPI/GRIA_SYS_USER | User ID for R/3 system | CHAR | 12 | |
371 | /GRCPI/GRIA_TIMESTAMP | UTC Timestamp | DEC | 15 | |
372 | /GRCPI/GRIA_USER | User Id | CHAR | 50 | |
373 | /GRCPI/GRIA_USR_OBJECT | Object Type | CHAR | 3 | |
374 | /GRCPI/GRIA_USR_OBJECT_NAME | Object name | CHAR | 30 | |
375 | /GRCPI/GRIA_USR_OPERATION | User operation | CHAR | 10 | |
376 | /GRCPI/GRIA_VALUE | Param Value | CHAR | 40 | |
377 | /IBS/O_ADROLL | Address Role | CHAR | 6 | |
378 | /IBS/O_AGEWB | RBD: Aggregation Level IVA | CHAR | 2 | |
379 | /IBS/O_AKTMT | RBD: Account Update Method | CHAR | 1 | |
380 | /IBS/O_ANREF | RBD: Calculation Percentage | DEC | 10 | 7 |
381 | /IBS/O_APRIO | RBD: Address Priority | NUMC | 2 | |
382 | /IBS/O_BCASHT | RBD: Value Cash Category | DEC | 23 | 5 |
383 | /IBS/O_BELNV | RBD: Document Number Source System | CHAR | 12 | |
384 | /IBS/O_BEWEV | RBD: Flow Line Item Source System | CHAR | 4 | |
385 | /IBS/O_BUSOP | RBD: Special Business Operation | CHAR | 2 | |
386 | /IBS/O_BWAGR | RBD Risk Provision Position | CHAR | 2 | |
387 | /IBS/O_BWART | RBD: Flow Type | CHAR | 4 | |
388 | /IBS/O_BWHNR | RBD: Note Number for Flow Type | NUMC | 3 | |
389 | /IBS/O_BWTYP | RBD: Flow Category | CHAR | 2 | |
390 | /IBS/O_CAGMTID | RBD:/IBS/E_CAGMTID | CHAR | 40 | |
391 | /IBS/O_CASHT | RBD: Cash Category | CHAR | 2 | |
392 | /IBS/O_CFCAT | RBD: Cash Flow Categorization | CHAR | 2 | |
393 | /IBS/O_CFTYP | RBD: Cash Flow Category | CHAR | 6 | |
394 | /IBS/O_CHAR1 | RBD: Domain for Character 1 | CHAR | 1 | |
395 | /IBS/O_CHR04 | RBD: Character Field Length 4 | CHAR | 4 | |
396 | /IBS/O_COUNT | RBD: COUNT | INT4 | 10 | |
397 | /IBS/O_FELDBEZ | RBD: Field Label RBD Temporary Value Adj. Working Table | CHAR | 10 | |
398 | /IBS/O_FKAUS | RBD: Function Selection for Linked Systems | CHAR | 2 | |
399 | /IBS/O_HBRLV | RBD: General Ledger Accounting Principle | CHAR | 4 | |
400 | /IBS/O_HORIZ | RBD: Analysis Horizon | CHAR | 2 | |
401 | /IBS/O_IMPDATE | RBD: Initial Evaluation of RBD Account | DATS | 8 | |
402 | /IBS/O_INT4 | RBD: Maximum Number of Data Records to Be Read | INT4 | 10 | |
403 | /IBS/O_KTOART | RBD: Account Type | CHAR | 10 | |
404 | /IBS/O_KTODIS | RBD: Display Variant | CHAR | 1 | |
405 | /IBS/O_KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | CHAR | 2 | |
406 | /IBS/O_KZSAL | RBD: Balance Comparison (Balance Indicator) | CHAR | 1 | |
407 | /IBS/O_KZSTZ | RBD: Reversed / Reset Indicator | CHAR | 1 | |
408 | /IBS/O_LIBUE | RBD: Source Accounting Unit | CHAR | 4 | |
409 | /IBS/O_LOSS_CTRL | RBD: Loss Processing ECF | CHAR | 1 | |
410 | /IBS/O_NUMC03 | RBD: NUMC 3 Characters | NUMC | 3 | |
411 | /IBS/O_NUMC04 | RBD: NUMC 4 Characters | NUMC | 4 | |
412 | /IBS/O_OBJBEZ | RBD: Object Description is Second Part of VDHADR (CML) | CHAR | 60 | |
413 | /IBS/O_PARSYS | RBD: Partner System | CHAR | 6 | |
414 | /IBS/O_PDAVS | RBD: Product Type Source System | CHAR | 10 | |
415 | /IBS/O_PLANIST | RBD: Planned / Actual Indicator | CHAR | 1 | |
416 | /IBS/O_PLIST | RBD: Selection Indicator for Planned / Actual Records | CHAR | 1 | |
417 | /IBS/O_PROCCAT | RBD: Processing Category for IAS | CHAR | 1 | |
418 | /IBS/O_PROCTYPE | RBD: Processing Type | CHAR | 2 | |
419 | /IBS/O_RALV_NR | RBD: Function Selection for ALV Field Control | CHAR | 6 | |
420 | /IBS/O_RANG | RBD: Ranking Order | NUMC | 2 | |
421 | /IBS/O_RBAUF | RBD: RBD Position Generation | CHAR | 2 | |
422 | /IBS/O_RBDBZ | RBD: Account Name of RBD Account | CHAR | 60 | |
423 | /IBS/O_RBDID | RBD: RBD ID (RBD Area) | CHAR | 4 | |
424 | /IBS/O_RBDKL | RBD: RBD Class | CHAR | 8 | |
425 | /IBS/O_RBDNR | RBD: RBD Account Number | CHAR | 13 | |
426 | /IBS/O_RBED | RBD: Condition | CHAR | 2 | |
427 | /IBS/O_RBELKPFD | RBD: Document Header Number | CHAR | 10 | |
428 | /IBS/O_RBETRAG | RBD: Amount Field | CURR | 13 | 2 |
429 | /IBS/O_RBEWV | RBD: Reference Flow Type Source System | CHAR | 4 | |
430 | /IBS/O_RBIZ_TYP | RBD: Transaction Category | CHAR | 2 | |
431 | /IBS/O_RBPROC | RBD Indicator: IAS Processing | CHAR | 2 | |
432 | /IBS/O_RBTRG | RBD: Amount Field Without +/- | CURR | 23 | 2 |
433 | /IBS/O_RBTRGV | RBD: Amount Field with +/- | CURR | 23 | 2 |
434 | /IBS/O_RBVALDISP | Indicator: Amount Formatting | CHAR | 1 | |
435 | /IBS/O_RBVC | RBD: Book Value Component | CHAR | 4 | |
436 | /IBS/O_RB_FJPERIOD | RBD: Settlement Period | CHAR | 2 | |
437 | /IBS/O_RB_FJSTART | RBD: Start of Fiscal Year | DATS | 8 | |
438 | /IBS/O_RB_IAS | RBD: Selection of Valuation Sheet | CHAR | 1 | |
439 | /IBS/O_RB_RPB | RBD: Indicator for Risk Provision Balance | CHAR | 1 | |
440 | /IBS/O_RCALCTYP | RBD: Book Value Component Calculation Type | CHAR | 2 | |
441 | /IBS/O_RCHR01 | RBD: Character Field Length 1 | CHAR | 1 | |
442 | /IBS/O_RCHR02 | RBD: Character Field Length 2 | CHAR | 2 | |
443 | /IBS/O_RCHR03 | RBD: Character Field Length 3 | CHAR | 3 | |
444 | /IBS/O_RCHR05 | RBD: Character Field Length 05 | CHAR | 5 | |
445 | /IBS/O_RCHR06 | RBD: Character Field Length 6 | CHAR | 6 | |
446 | /IBS/O_RCHR10 | RBD: Character Field Length 10 | CHAR | 10 | |
447 | /IBS/O_RCHR100 | RBD: Character Field Length 100 | CHAR | 100 | |
448 | /IBS/O_RCHR13 | RBD: Character Field Length 13 | CHAR | 13 | |
449 | /IBS/O_RCHR15 | RBD: Character Field Length 15 | CHAR | 15 | |
450 | /IBS/O_RCHR18 | RBD: Character Field Length 18 | CHAR | 18 | |
451 | /IBS/O_RCHR20 | RBD: Character Field Length 20 | CHAR | 20 | |
452 | /IBS/O_RCHR22 | RBD: Character Field Length 22 | CHAR | 22 | |
453 | /IBS/O_RCHR30 | RBD: Character Field Length 30 | CHAR | 30 | |
454 | /IBS/O_RCHR32 | RBD: Character Field Length 32 | CHAR | 32 | |
455 | /IBS/O_RCHR35 | RBD: Character Field Length 35 | CHAR | 35 | |
456 | /IBS/O_RCHR40 | RBD: Character Field Length 40 | CHAR | 40 | |
457 | /IBS/O_RCHR50 | RBD: Character Field Length 50 | CHAR | 50 | |
458 | /IBS/O_RCHR60 | RBD: Character Field Length 60 | CHAR | 60 | |
459 | /IBS/O_RDATUM | RBD: Date Field | DATS | 8 | |
460 | /IBS/O_RDEC | RBD: Percentage Field | DEC | 10 | 6 |
461 | /IBS/O_RDEC15 | RBD: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
462 | /IBS/O_RDEC21 | RBD: UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | DEC | 21 | 7 |
463 | /IBS/O_RDEC28 | RBD: Amount Field Currency | DEC | 28 | 9 |
464 | /IBS/O_RDUEPO | RBD: Date Type for Data Selection | CHAR | 1 | |
465 | /IBS/O_RECIEV | RBD: Receivable ID | CHAR | 64 | |
466 | /IBS/O_REF100 | RBD: Reference Number 100 Characters with Alpha Conversion | CHAR | 100 | |
467 | /IBS/O_REREIG | RBD: Event (Customer Exit) | CHAR | 10 | |
468 | /IBS/O_RESE | RBD: Reserve | CHAR | 18 | |
469 | /IBS/O_RFEP_POST | RBD: Apply Principle of Dual Control to Posting | CHAR | 1 | |
470 | /IBS/O_RFEP_REV | RBD: Apply Principle of Dual Control to Reversal | CHAR | 1 | |
471 | /IBS/O_RFIKTO | RBD: General Ledger Account | CHAR | 10 | |
472 | /IBS/O_RFLG_TMPBVC | RBD: No Transfer of Manual Amount | CHAR | 1 | |
473 | /IBS/O_RGAAP | RBD: GAAP | CHAR | 2 | |
474 | /IBS/O_RGBWA | RBD: Offsetting Flow Type | CHAR | 4 | |
475 | /IBS/O_RHANDLE | RBD: Application Log: Handling of a Log | CHAR | 22 | |
476 | /IBS/O_RISKC | RBD: Risk Class | NUMC | 3 | |
477 | /IBS/O_RKZLOSS | RBD: Process Manual Loss | CHAR | 2 | |
478 | /IBS/O_RLFDNR | RBD: Sequence Number | NUMC | 10 | |
479 | /IBS/O_RLTYP | RBD: SAP BP Partner Role | CHAR | 6 | |
480 | /IBS/O_RMODID | RBD: Component ID Source System | CHAR | 10 | |
481 | /IBS/O_RNUM01 | RBD: NUMC, 1 Character Alpha Conversion | NUMC | 1 | |
482 | /IBS/O_RNUMC08 | RBD: NUMC with 8 Characters | NUMC | 8 | |
483 | /IBS/O_RPACNO | RBD: Package Number | NUMC | 2 | |
484 | /IBS/O_RPROCCAT | RBD: Processing Category for ECF | CHAR | 1 | |
485 | /IBS/O_RRANL | RBD: Contract Number | CHAR | 13 | |
486 | /IBS/O_RREF35 | RBD: Reference Number 35 Chars with Alpha Conversion | CHAR | 35 | |
487 | /IBS/O_RRHYTM | RBD: Frequency in Months | NUMC | 3 | |
488 | /IBS/O_RROBJNR | RBD: Collateral Object Number | NUMC | 10 | |
489 | /IBS/O_RSBWST | RBD: Valuation Status | NUMC | 8 | |
490 | /IBS/O_RSCREEN_NR | RBD: Screen Number | NUMC | 4 | |
491 | /IBS/O_RSHKZG | RBD: Debit/Credit Indicator | CHAR | 1 | |
492 | /IBS/O_RSORT | RBD: Sort Key for Error Messages from T100 | CHAR | 3 | |
493 | /IBS/O_RSORTI | RBD: Posting Date Sort Order | CHAR | 2 | |
494 | /IBS/O_RS_PROP | RBD: Probability of Risk Provision Usage | DEC | 5 | 2 |
495 | /IBS/O_RTEXT25 | RBD: Text Field Length 25 | CHAR | 25 | |
496 | /IBS/O_RTEXT30 | RBD: Text Field Length 30 Lower Case Permitted | CHAR | 30 | |
497 | /IBS/O_RTIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
498 | /IBS/O_RTNUMC02 | RBD: Character String only with Digits Length 2 | NUMC | 2 | |
499 | /IBS/O_RTNUMC03 | RBD: Character String with Digits Length 3 | NUMC | 3 | |
500 | /IBS/O_RTOBJART | RBD: Object Type | NUMC | 2 |