SAP ABAP Domain - Index SLASH, page 6
Domain - /
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Settlement: Date | DATS | 8 | ||
| 2 | Degree of Delivery in Percent | DEC | 7 | 2 | |
| 3 | DSD: Run Number for Delivery / Sales Order Created in Dialog | CHAR | 10 | ||
| 4 | Indicator for Evaluation from Difference Determination | NUMC | 1 | ||
| 5 | DSD Route Settlement: Mapping Type | CHAR | 2 | ||
| 6 | Fixed Values from EHP3 - Mapping Categ.for Load Deliveries | 0 | |||
| 7 | Document Types for Settlement | CHAR | 3 | ||
| 8 | Domain: Values for Exceptions for Displaying in GUI | CHAR | 1 | ||
| 9 | DSD Final Settlement: BOM Explosion for New Document | CHAR | 1 | ||
| 10 | Evaluation Result of Difference Determination | NUMC | 1 | ||
| 11 | DSD: Document Types in Document Flow | NUMC | 3 | ||
| 12 | DSD: Limit Timeout Dispatcher after Last Task (Sec.) | INT4 | 10 | ||
| 13 | DSD-RA: Final Settlement Detail Status | CHAR | 1 | ||
| 14 | DSD Final Settlement Run: Generic Document Type | CHAR | 4 | ||
| 15 | DSD: Maximum Number of Parallel Packages | INT4 | 10 | ||
| 16 | DSD: Number of Objects per Package | INT4 | 10 | ||
| 17 | DSD: Run Number of the Final Settlement Run | CHAR | 10 | ||
| 18 | DSD Clearing: Number of Open Item | NUMC | 2 | ||
| 19 | DSD Settlement GUID 32 | CHAR | 32 | ||
| 20 | Reference of a Message | CHAR | 1 | ||
| 21 | Message Text with Variables | CHAR | 100 | ||
| 22 | DSD Settlement Cockpit: Identification for Subareas | CHAR | 10 | ||
| 23 | DSD Settlement Cockpit: Identifier for Transaction Screen | CHAR | 10 | ||
| 24 | DSD: Run Number for Delivery / Sales Order Created in Dialog | CHAR | 10 | ||
| 25 | DSD: Serial Number | CHAR | 1 | ||
| 26 | DSD Purpose for Number Range Intervals | NUMC | 4 | ||
| 27 | Settlement Office | CHAR | 4 | ||
| 28 | DSD - RA: Flag for Preseller Activities | NUMC | 2 | ||
| 29 | DSD Final Settlement: Method of Quantity Determination | CHAR | 1 | ||
| 30 | Settlement: Read Document Flow; Actions | NUMC | 1 | ||
| 31 | DSD: Settlement Reason for Difference | CHAR | 2 | ||
| 32 | Settlement: Doc. Flow Ratio of Documents (Domain) | NUMC | 1 | ||
| 33 | Minimum Age of Settlement Documents | NUMC | 3 | ||
| 34 | DSD Final Settlement - Customer Role | CHAR | 1 | ||
| 35 | Settlement Document Number | NUMC | 6 | ||
| 36 | DSD: Settlement Document Number | CHAR | 10 | ||
| 37 | Settlement Status | CHAR | 3 | ||
| 38 | DSD-RA: Create Blind Settlement Document | CHAR | 1 | ||
| 39 | Field-Specific Search for Tolerance Groups | CHAR | 1 | ||
| 40 | Access Sequence for Tolerance Group Determination | NUMC | 2 | ||
| 41 | Tolerance Group | CHAR | 4 | ||
| 42 | Tolerance Type ID | CHAR | 4 | ||
| 43 | DSD Route Settlement: Settlement Type | CHAR | 2 | ||
| 44 | DSD - RA: Customer Visit User Status | CHAR | 2 | ||
| 45 | DSD - Clearing: User Status | CHAR | 2 | ||
| 46 | Connecting type | CHAR | 1 | ||
| 47 | Assigned object | CHAR | 32 | ||
| 48 | Tour scenario | CHAR | 8 | ||
| 49 | Tour status ID | NUMC | 8 | ||
| 50 | Tour ID | CHAR | 12 | ||
| 51 | DSD Counting Group | CHAR | 10 | ||
| 52 | Stock Visibility Event | CHAR | 1 | ||
| 53 | Append for Additional Fixed Value for Stock Visibility | 0 | |||
| 54 | DSD Reload Status for integrated Loading Confirmation | 0 | |||
| 55 | DSD Loading Confirmation Role | CHAR | 1 | ||
| 56 | Loading Confirmation Status | CHAR | 1 | ||
| 57 | Loading Direction (Reload / Unload) | CHAR | 1 | ||
| 58 | Reload Status | CHAR | 1 | ||
| 59 | SV RL Document Creation Moment for Mobile Scenario | CHAR | 1 | ||
| 60 | SV RL Document Creation Moment for Paperbased Scenario | CHAR | 1 | ||
| 61 | Stock Visibility Status | CHAR | 1 | ||
| 62 | Visit Group | CHAR | 10 | ||
| 63 | Calendar Type | CHAR | 3 | ||
| 64 | Residence Time Archiving | NUMC | 3 | ||
| 65 | Download Status | CHAR | 1 | ||
| 66 | Reference Document Number Before/After the Tour | CHAR | 1 | ||
| 67 | DSD Grouping | CHAR | 6 | ||
| 68 | Month / Day | DATS | 8 | ||
| 69 | Visit Control Object | CHAR | 2 | ||
| 70 | Visit List | CHAR | 10 | ||
| 71 | Item Number: Visit List | NUMC | 3 | ||
| 72 | Visit Plan | CHAR | 10 | ||
| 73 | Visit Schedule Type | CHAR | 3 | ||
| 74 | Character 3 | CHAR | 3 | ||
| 75 | Document Number General Ledger | CHAR | 12 | ||
| 76 | Placeholder for Legal Entity (G/L Document Number Range) | CHAR | 25 | ||
| 77 | Technical Subobject for Number Range Object /EACA/GLDC | CHAR | 6 | ||
| 78 | Session in which the posting transaction runs | CHAR | 2 | ||
| 79 | General Ledger: Status of Source Document | CHAR | 2 | ||
| 80 | General Ledger: Type of Field in Configuration | NUMC | 1 | ||
| 81 | Industry that uses general ledgers in e-Accounting | CHAR | 10 | ||
| 82 | Name of Journal | CHAR | 8 | ||
| 83 | Characteristic Group | CHAR | 10 | ||
| 84 | Origin of Characteristic | CHAR | 1 | ||
| 85 | Type of Calculated Key Figure | CHAR | 1 | ||
| 86 | PM; Origin of a Calculated Key Figure | CHAR | 1 | ||
| 87 | Profitability Analysis: Components, Short Description | CHAR | 10 | ||
| 88 | Flag: Costs, Revenue, Sales Deduction | CHAR | 1 | ||
| 89 | Industry | CHAR | 30 | ||
| 90 | Status of a Profitability Analysis Instance | CHAR | 1 | ||
| 91 | Key Figure Category (Basic or Calculated) | CHAR | 2 | ||
| 92 | Subobject for Number Range Intervals | NUMC | 4 | ||
| 93 | Field Name of Profitability Analysis | CHAR | 30 | ||
| 94 | Program Version Profitability Analysis | NUMC | 4 | ||
| 95 | Type of Read Interface Profitability Management | CHAR | 1 | ||
| 96 | Method of Accessing Profitability Analysis Data | NUMC | 1 | ||
| 97 | Sub-Customizing Object in the Structure of Prof. Analysis | CHAR | 2 | ||
| 98 | Meta Data for Structuralization of Profitability Analysis | CHAR | 22 | ||
| 99 | /EACA/PM_VARIANT | CHAR | 16 | ||
| 100 | Read Mode of a Variant | CHAR | 1 | ||
| 101 | Status of a Variant in Profitability Analysis | CHAR | 1 | ||
| 102 | Variant Category in Profitability Analysis | CHAR | 1 | ||
| 103 | Reporting Applications in the General Ledger (G/L) | CHAR | 10 | ||
| 104 | Accrual Category | CHAR | 10 | ||
| 105 | Indicator: Amounts or Quantities | CHAR | 1 | ||
| 106 | Archiving Version | CHAR | 1 | ||
| 107 | BTA Internal Node, Edge or Row, Header Type | CHAR | 2 | ||
| 108 | Type of Generation Template | NUMC | 4 | ||
| 109 | Logical Structure Name | CHAR | 10 | ||
| 110 | Business Transaction Name | CHAR | 10 | ||
| 111 | Process Step Groups in the Generated Business Transaction | CHAR | 5 | ||
| 112 | Sequence Number for BTA Process Steps | NUMC | 3 | ||
| 113 | Cardinality of a Component | CHAR | 1 | ||
| 114 | Home Class of a Component | CHAR | 30 | ||
| 115 | eACC Component Statuses | NUMC | 1 | ||
| 116 | Component Type | CHAR | 2 | ||
| 117 | Configuration Level in Customizing for E-Accounting | NUMC | 1 | ||
| 118 | Sequence Number | NUMC | 5 | ||
| 119 | Classification of Characteristics in Derivation Steps | CHAR | 1 | ||
| 120 | Derivation Level | NUMC | 2 | ||
| 121 | Type of Derivation | CHAR | 1 | ||
| 122 | Dimension of a Star Schema | CHAR | 1 | ||
| 123 | Dimension Name in BW | CHAR | 30 | ||
| 124 | Name of the InfoCube | CHAR | 9 | ||
| 125 | InfoObject | CHAR | 30 | ||
| 126 | Type of InfoObject | CHAR | 3 | ||
| 127 | Type of InfoProvider | CHAR | 1 | ||
| 128 | Dimension of a Star Schema | CHAR | 1 | ||
| 129 | Active Flag | CHAR | 1 | ||
| 130 | Object Class | CHAR | 8 | ||
| 131 | Data Retention Object for Accounting Views | CHAR | 25 | ||
| 132 | Type of Data Access | NUMC | 1 | ||
| 133 | Data Retention: Dimension of a Star Scheme | CHAR | 1 | ||
| 134 | Data Retention: Item | NUMC | 2 | ||
| 135 | Counter | CHAR | 10 | ||
| 136 | DataSource | CHAR | 30 | ||
| 137 | Debugging Control for E-Accounting Data Management | CHAR | 1 | ||
| 138 | Status of a Tranche | CHAR | 1 | ||
| 139 | InfoCube | CHAR | 30 | ||
| 140 | InfoPackage | CHAR | 30 | ||
| 141 | InfoSource | CHAR | 30 | ||
| 142 | Traffic Lights | NUMC | 1 | ||
| 143 | Request | CHAR | 30 | ||
| 144 | Status of a Request | CHAR | 1 | ||
| 145 | Data Update Mode (Full, Delta, etc.) | CHAR | 2 | ||
| 146 | Serial Number | NUMC | 18 | ||
| 147 | Status of a Tranche | CHAR | 1 | ||
| 148 | Tranche | NUMC | 18 | ||
| 149 | Level in a Document | CHAR | 1 | ||
| 150 | Relational Operator in a Condition | CHAR | 2 | ||
| 151 | Version of a Derivation Step | NUMC | 1 | ||
| 152 | Identifier for Logistical Edge | NUMC | 10 | ||
| 153 | Industry | CHAR | 30 | ||
| 154 | Item Category in the Accounting Engine | CHAR | 5 | ||
| 155 | Name of a Journal | CHAR | 8 | ||
| 156 | Name of a Journal | CHAR | 8 | ||
| 157 | Key per Level | CHAR | 1 | ||
| 158 | Read Format for Line Items | CHAR | 1 | ||
| 159 | +/- Sign for a Line Item | CHAR | 1 | ||
| 160 | Logical Name of a Process Step | CHAR | 27 | ||
| 161 | Number of Columns | NUMC | 1 | ||
| 162 | Classification via the number of I/O parameters | CHAR | 4 | ||
| 163 | Package Size | NUMC | 6 | ||
| 164 | Source Document Number | CHAR | 12 | ||
| 165 | Class Name of a Posting Scheme | CHAR | 30 | ||
| 166 | Sample Document ID | CHAR | 20 | ||
| 167 | Reversal Document Flag | CHAR | 1 | ||
| 168 | Reason for Reversal | CHAR | 3 | ||
| 169 | Activation of Totals Update | CHAR | 1 | ||
| 170 | View | CHAR | 10 | ||
| 171 | Additional Field 1 | CHAR | 5 | ||
| 172 | Additional Field 2 | CHAR | 10 | ||
| 173 | Additional Field 3 | CHAR | 15 | ||
| 174 | Additional Field 4 | CHAR | 30 | ||
| 175 | Additional Number | CHAR | 5 | ||
| 176 | Long Additional Number | CHAR | 1 | ||
| 177 | Authorization Number: Message Header: Italy | CHAR | 4 | ||
| 178 | Business Transaction Type (Intrastat Code) | CHAR | 2 | ||
| 179 | Correction: Object Type | CHAR | 10 | ||
| 180 | Cancellation: Object Type | CHAR | 10 | ||
| 181 | Collection Center (Intrastat Code) | CHAR | 20 | ||
| 182 | Commodity Code | CHAR | 30 | ||
| 183 | Commodity Code | CHAR | 8 | ||
| 184 | Correction Type | CHAR | 1 | ||
| 185 | Country of Origin (Intrastat Code) | CHAR | 2 | ||
| 186 | Year | NUMC | 4 | ||
| 187 | Decimal Number with 10 Whole Number Places, 3 Decimal Places | DEC | 13 | 3 | |
| 188 | Direction (Receipt, Dispatch) | CHAR | 1 | ||
| 189 | Modifiable Field for Default Values | CHAR | 10 | ||
| 190 | Type of Entry in Worklist | CHAR | 1 | ||
| 191 | Control Field | CHAR | 10 | ||
| 192 | Field Property: Variable Field Declaration Header | CHAR | 1 | ||
| 193 | Variable Field Declaration Header | CHAR | 10 | ||
| 194 | Field Property for Variable Field Declaration Item | CHAR | 1 | ||
| 195 | Spec. Case | CHAR | 1 | ||
| 196 | Variable Field Declaration Item | CHAR | 10 | ||
| 197 | Field Property Variable Field Provider of Information | CHAR | 1 | ||
| 198 | Variable Field Provider of Information | CHAR | 10 | ||
| 199 | State of Tax Office | CHAR | 2 | ||
| 200 | Control Field Value | CHAR | 10 | ||
| 201 | Goods Movement: Object Type | CHAR | 10 | ||
| 202 | Format Number | NUMC | 2 | ||
| 203 | Flow of Goods | CHAR | 1 | ||
| 204 | Invoice for Goods Movement: Object Type | CHAR | 10 | ||
| 205 | Number of Import | NUMC | 5 | ||
| 206 | Incoterms (Intrastat Code) | CHAR | 3 | ||
| 207 | Item Number | NUMC | 10 | ||
| 208 | Material Number | CHAR | 40 | ||
| 209 | Month | CHAR | 2 | ||
| 210 | Mode of Transport at the Border (Intrastat Code) | CHAR | 1 | ||
| 211 | Message Type | CHAR | 1 | ||
| 212 | Item Number | CHAR | 10 | ||
| 213 | Object Key | CHAR | 40 | ||
| 214 | Object Type | CHAR | 10 | ||
| 215 | Sales/Purchasing Document: Object Type | CHAR | 10 | ||
| 216 | Open Mode of an Object | CHAR | 1 | ||
| 217 | Italy: Daily Sequence Number | NUMC | 2 | ||
| 218 | Italy: Sequence Number for Provider of Information | NUMC | 3 | ||
| 219 | Modifiable Field for Provider of Information | CHAR | 10 | ||
| 220 | Provider of Information | CHAR | 10 | ||
| 221 | Port/Airport (Intrastat Code) | CHAR | 4 | ||
| 222 | Procedure (Intrastat Code) | CHAR | 5 | ||
| 223 | Processing Status of a Worklist Item During Import | CHAR | 1 | ||
| 224 | Partner Country (Intrastat Code) | CHAR | 2 | ||
| 225 | Region (Intrastat Code) | CHAR | 3 | ||
| 226 | Relevance of Region | CHAR | 1 | ||
| 227 | Rounding Limit | DEC | 4 | 3 | |
| 228 | Rounding Field | CHAR | 10 | ||
| 229 | Country of Declaration (ISO Code) | CHAR | 2 | ||
| 230 | Modifiable Field for Declaration Header | CHAR | 10 | ||
| 231 | Modifiable Field for Declaration Item | CHAR | 10 | ||
| 232 | Item Category | CHAR | 1 | ||
| 233 | Declaration Level | CHAR | 1 | ||
| 234 | Number of Intrastat Declaration | NUMC | 10 | ||
| 235 | Processing Status of Intrastat Declaration | CHAR | 1 | ||
| 236 | Rounding Rule | CHAR | 10 | ||
| 237 | Line of Type String | STRG | 0 | ||
| 238 | Special Movement Code (Intrastat Code) | CHAR | 2 | ||
| 239 | Total Quantity in Supplementary Unit | DEC | 15 | 3 | |
| 240 | Tax Number | CHAR | 11 | ||
| 241 | VAT Registration Number | CHAR | 20 | ||
| 242 | Vendor or Customer Number (ERP Master Data) | CHAR | 10 | ||
| 243 | Type: Vendor or Customer (ERP Master Data) | CHAR | 1 | ||
| 244 | Partner Type (Value Flow) | CHAR | 1 | ||
| 245 | Value with Length 17 | CURR | 17 | 2 | |
| 246 | NUMC | 2 | |||
| 247 | CHAR | 16 | |||
| 248 | CHAR | 6 | |||
| 249 | CHAR | 1 | |||
| 250 | Running Modes | NUMC | 2 | ||
| 251 | Period Itemlist | NUMC | 2 | ||
| 252 | Calculation Method for Accrued Premiums | CHAR | 4 | ||
| 253 | Generic Account Key in Account System | CHAR | 60 | ||
| 254 | Account System | CHAR | 2 | ||
| 255 | Latest Contract End Date | DATS | 8 | ||
| 256 | Change Type | CHAR | 1 | ||
| 257 | Char. field 40 in length incl. small char. | CHAR | 40 | ||
| 258 | Date Insurance Event Occurred | DATS | 8 | ||
| 259 | Disbursement Day | INT1 | 3 | ||
| 260 | Disbursement Method | CHAR | 1 | ||
| 261 | Period Unit | CHAR | 2 | ||
| 262 | Insurance Category | CHAR | 2 | ||
| 263 | Identification Number | CHAR | 40 | ||
| 264 | Insurance type | CHAR | 6 | ||
| 265 | Link Domain | CHAR | 1 | ||
| 266 | Maximum Age of Policyholder | DEC | 3 | ||
| 267 | Mamimum Term of Insurance | DEC | 3 | ||
| 268 | Next Payment Date | DATS | 8 | ||
| 269 | Insurance Policy Key | RAW | 16 | ||
| 270 | Insurance Policy Number | CHAR | 40 | ||
| 271 | Portfolio | CHAR | 10 | ||
| 272 | Amount Field | CURR | 13 | 2 | |
| 273 | External Key for Premium Objects | CHAR | 25 | ||
| 274 | Premium Installment in Procent | DEC | 10 | 7 | |
| 275 | Premium Payment Form (Single, Advance, Arrears) | CHAR | 1 | ||
| 276 | Rebate Method | CHAR | 2 | ||
| 277 | Date of Next Bill | DATS | 8 | ||
| 278 | Insurance Status | CHAR | 1 | ||
| 279 | Status Change | CHAR | 1 | ||
| 280 | Flag for Shifting Working Day | CHAR | 1 | ||
| 281 | Activity | CHAR | 1 | ||
| 282 | Value Range for the Application of Object Categories | CHAR | 30 | ||
| 283 | Value Range for Attribute Names | CHAR | 30 | ||
| 284 | Value Range for Attributes | CHAR | 80 | ||
| 285 | Permitted Vaues for CSS/OSS Components | CHAR | 30 | ||
| 286 | Indicator: Data Container (X = Yes; Space = No) | CHAR | 1 | ||
| 287 | Counter for Deleted Objects | INT4 | 10 | ||
| 288 | Value Range for Deletion Request | INT4 | 10 | ||
| 289 | Description for Value Range | CHAR | 60 | ||
| 290 | Execution Mode for Garbage Collector | CHAR | 1 | ||
| 291 | General Indicator | CHAR | 1 | ||
| 292 | Deletion Mode for Generated Objects | CHAR | 1 | ||
| 293 | Indicator: Status of Garbage Collector | CHAR | 1 | ||
| 294 | GUID(16) | RAW | 16 | ||
| 295 | Permitted Length of Information Text | CHAR | 100 | ||
| 296 | Permitted Length of Text for Description of Use | CHAR | 80 | ||
| 297 | Object Name | CHAR | 120 | ||
| 298 | Object Types for Garbage Collector | CHAR | 30 | ||
| 299 | Permitted Length of Texts for Description of Object Types | CHAR | 100 | ||
| 300 | Reason for Not Deleting | CHAR | 1 | ||
| 301 | Permitted Values for Status of Generated Object | CHAR | 1 | ||
| 302 | Name of Status Icon | CHAR | 100 | ||
| 303 | Technical Type | CHAR | 4 | ||
| 304 | Time Stamp | CHAR | 14 | ||
| 305 | KRI type | CHAR | 2 | ||
| 306 | KRI type description | CHAR | 40 | ||
| 307 | Overdue days | DEC | 4 | ||
| 308 | Action | CHAR | 30 | ||
| 309 | Analysis Mode | NUMC | 1 | ||
| 310 | Analysis Field | CHAR | 1 | ||
| 311 | AM - Business rule analysis Type Indicator | CHAR | 2 | ||
| 312 | Entity ID | CHAR | 20 | ||
| 313 | API Object ID with length 50 | CHAR | 50 | ||
| 314 | AM - Apply BR location | CHAR | 1 | ||
| 315 | Application Type | CHAR | 5 | ||
| 316 | Domain of Application type(Role based or ID based) | CHAR | 1 | ||
| 317 | Boolean | CHAR | 1 | ||
| 318 | Business Process | CHAR | 10 | ||
| 319 | Business process description | CHAR | 132 | ||
| 320 | AM - Business Rule Analysis Type | CHAR | 2 | ||
| 321 | AM - BR Category | CHAR | 3 | ||
| 322 | AM - Business Rule Field Analysis Type | CHAR | 3 | ||
| 323 | AM - Change log data type | CHAR | 1 | ||
| 324 | Composite Object | CHAR | 30 | ||
| 325 | Config Comment | CHAR | 100 | ||
| 326 | Description | CHAR | 132 | ||
| 327 | 3Configuration Parameter Group | NUMC | 2 | ||
| 328 | Configuration Parameter Id | NUMC | 4 | ||
| 329 | Configuration Description Value | CHAR | 100 | ||
| 330 | Index/Count | INT4 | 10 | ||
| 331 | Criticality Level Description | NUMC | 2 | ||
| 332 | Currency | CURR | 16 | 2 | |
| 333 | Date | DATS | 8 | ||
| 334 | Domain for Delivery Option | CHAR | 1 | ||
| 335 | Description | CHAR | 132 | ||
| 336 | Description with lengh 255 | CHAR | 255 | ||
| 337 | Documentation: name of a document | CHAR | 60 | ||
| 338 | AM - Business Rule Field Analysis Type | CHAR | 3 | ||
| 339 | Domain for FFID and FFRole | CHAR | 30 | ||
| 340 | Name of Firefighter ID or Firefighter Role | CHAR | 80 | ||
| 341 | Carrier field for icons | CHAR | 132 | ||
| 342 | Log levels | CHAR | 2 | ||
| 343 | AM - Long data | LCHR | 3600 | ||
| 344 | Miti status | NUMC | 1 | ||
| 345 | Message Class | CHAR | 20 | ||
| 346 | GRC name with lengh CHAR 100 | CHAR | 100 | ||
| 347 | Notification type | NUMC | 2 | ||
| 348 | AM - Handler Object Type | CHAR | 1 | ||
| 349 | Contains object type | INT1 | 3 | ||
| 350 | Operation | CHAR | 1 | ||
| 351 | Obsolete : Marked for deletion | CHAR | 2 | ||
| 352 | Values | CHAR | 3 | ||
| 353 | Configuration Parameter Id | NUMC | 4 | ||
| 354 | Role/Profile Type | CHAR | 1 | ||
| 355 | Reason Code Count | INT4 | 10 | ||
| 356 | OBSOLETE:Marked for deletion-Role Status | CHAR | 1 | ||
| 357 | Role Type | CHAR | 1 | ||
| 358 | AM - Selection name | CHAR | 70 | ||
| 359 | Sequence Description | NUMC | 4 | ||
| 360 | Obsolete : Marked for deletion | CHAR | 1 | ||
| 361 | SOD Object domain | LCHR | 300 | ||
| 362 | Simulation Ohect Type | NUMC | 1 | ||
| 363 | State of Reason Code | CHAR | 1 | ||
| 364 | Status | CHAR | 1 | ||
| 365 | Domain for SU01 field names | NUMC | 2 | ||
| 366 | SU01 search values | CHAR | 45 | ||
| 367 | AM - Sub Scenario | CHAR | 20 | ||
| 368 | Message number | NUMC | 3 | ||
| 369 | For Plugin Configuration | NUMC | 4 | ||
| 370 | User ID for R/3 system | CHAR | 12 | ||
| 371 | UTC Timestamp | DEC | 15 | ||
| 372 | User Id | CHAR | 50 | ||
| 373 | Object Type | CHAR | 3 | ||
| 374 | Object name | CHAR | 30 | ||
| 375 | User operation | CHAR | 10 | ||
| 376 | Param Value | CHAR | 40 | ||
| 377 | Address Role | CHAR | 6 | ||
| 378 | RBD: Aggregation Level IVA | CHAR | 2 | ||
| 379 | RBD: Account Update Method | CHAR | 1 | ||
| 380 | RBD: Calculation Percentage | DEC | 10 | 7 | |
| 381 | RBD: Address Priority | NUMC | 2 | ||
| 382 | RBD: Value Cash Category | DEC | 23 | 5 | |
| 383 | RBD: Document Number Source System | CHAR | 12 | ||
| 384 | RBD: Flow Line Item Source System | CHAR | 4 | ||
| 385 | RBD: Special Business Operation | CHAR | 2 | ||
| 386 | RBD Risk Provision Position | CHAR | 2 | ||
| 387 | RBD: Flow Type | CHAR | 4 | ||
| 388 | RBD: Note Number for Flow Type | NUMC | 3 | ||
| 389 | RBD: Flow Category | CHAR | 2 | ||
| 390 | RBD:/IBS/E_CAGMTID | CHAR | 40 | ||
| 391 | RBD: Cash Category | CHAR | 2 | ||
| 392 | RBD: Cash Flow Categorization | CHAR | 2 | ||
| 393 | RBD: Cash Flow Category | CHAR | 6 | ||
| 394 | RBD: Domain for Character 1 | CHAR | 1 | ||
| 395 | RBD: Character Field Length 4 | CHAR | 4 | ||
| 396 | RBD: COUNT | INT4 | 10 | ||
| 397 | RBD: Field Label RBD Temporary Value Adj. Working Table | CHAR | 10 | ||
| 398 | RBD: Function Selection for Linked Systems | CHAR | 2 | ||
| 399 | RBD: General Ledger Accounting Principle | CHAR | 4 | ||
| 400 | RBD: Analysis Horizon | CHAR | 2 | ||
| 401 | RBD: Initial Evaluation of RBD Account | DATS | 8 | ||
| 402 | RBD: Maximum Number of Data Records to Be Read | INT4 | 10 | ||
| 403 | RBD: Account Type | CHAR | 10 | ||
| 404 | RBD: Display Variant | CHAR | 1 | ||
| 405 | RBD: Value Adjustment Procedure (RBD Account Category) | CHAR | 2 | ||
| 406 | RBD: Balance Comparison (Balance Indicator) | CHAR | 1 | ||
| 407 | RBD: Reversed / Reset Indicator | CHAR | 1 | ||
| 408 | RBD: Source Accounting Unit | CHAR | 4 | ||
| 409 | RBD: Loss Processing ECF | CHAR | 1 | ||
| 410 | RBD: NUMC 3 Characters | NUMC | 3 | ||
| 411 | RBD: NUMC 4 Characters | NUMC | 4 | ||
| 412 | RBD: Object Description is Second Part of VDHADR (CML) | CHAR | 60 | ||
| 413 | RBD: Partner System | CHAR | 6 | ||
| 414 | RBD: Product Type Source System | CHAR | 10 | ||
| 415 | RBD: Planned / Actual Indicator | CHAR | 1 | ||
| 416 | RBD: Selection Indicator for Planned / Actual Records | CHAR | 1 | ||
| 417 | RBD: Processing Category for IAS | CHAR | 1 | ||
| 418 | RBD: Processing Type | CHAR | 2 | ||
| 419 | RBD: Function Selection for ALV Field Control | CHAR | 6 | ||
| 420 | RBD: Ranking Order | NUMC | 2 | ||
| 421 | RBD: RBD Position Generation | CHAR | 2 | ||
| 422 | RBD: Account Name of RBD Account | CHAR | 60 | ||
| 423 | RBD: RBD ID (RBD Area) | CHAR | 4 | ||
| 424 | RBD: RBD Class | CHAR | 8 | ||
| 425 | RBD: RBD Account Number | CHAR | 13 | ||
| 426 | RBD: Condition | CHAR | 2 | ||
| 427 | RBD: Document Header Number | CHAR | 10 | ||
| 428 | RBD: Amount Field | CURR | 13 | 2 | |
| 429 | RBD: Reference Flow Type Source System | CHAR | 4 | ||
| 430 | RBD: Transaction Category | CHAR | 2 | ||
| 431 | RBD Indicator: IAS Processing | CHAR | 2 | ||
| 432 | RBD: Amount Field Without +/- | CURR | 23 | 2 | |
| 433 | RBD: Amount Field with +/- | CURR | 23 | 2 | |
| 434 | Indicator: Amount Formatting | CHAR | 1 | ||
| 435 | RBD: Book Value Component | CHAR | 4 | ||
| 436 | RBD: Settlement Period | CHAR | 2 | ||
| 437 | RBD: Start of Fiscal Year | DATS | 8 | ||
| 438 | RBD: Selection of Valuation Sheet | CHAR | 1 | ||
| 439 | RBD: Indicator for Risk Provision Balance | CHAR | 1 | ||
| 440 | RBD: Book Value Component Calculation Type | CHAR | 2 | ||
| 441 | RBD: Character Field Length 1 | CHAR | 1 | ||
| 442 | RBD: Character Field Length 2 | CHAR | 2 | ||
| 443 | RBD: Character Field Length 3 | CHAR | 3 | ||
| 444 | RBD: Character Field Length 05 | CHAR | 5 | ||
| 445 | RBD: Character Field Length 6 | CHAR | 6 | ||
| 446 | RBD: Character Field Length 10 | CHAR | 10 | ||
| 447 | RBD: Character Field Length 100 | CHAR | 100 | ||
| 448 | RBD: Character Field Length 13 | CHAR | 13 | ||
| 449 | RBD: Character Field Length 15 | CHAR | 15 | ||
| 450 | RBD: Character Field Length 18 | CHAR | 18 | ||
| 451 | RBD: Character Field Length 20 | CHAR | 20 | ||
| 452 | RBD: Character Field Length 22 | CHAR | 22 | ||
| 453 | RBD: Character Field Length 30 | CHAR | 30 | ||
| 454 | RBD: Character Field Length 32 | CHAR | 32 | ||
| 455 | RBD: Character Field Length 35 | CHAR | 35 | ||
| 456 | RBD: Character Field Length 40 | CHAR | 40 | ||
| 457 | RBD: Character Field Length 50 | CHAR | 50 | ||
| 458 | RBD: Character Field Length 60 | CHAR | 60 | ||
| 459 | RBD: Date Field | DATS | 8 | ||
| 460 | RBD: Percentage Field | DEC | 10 | 6 | |
| 461 | RBD: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 462 | RBD: UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | DEC | 21 | 7 | |
| 463 | RBD: Amount Field Currency | DEC | 28 | 9 | |
| 464 | RBD: Date Type for Data Selection | CHAR | 1 | ||
| 465 | RBD: Receivable ID | CHAR | 64 | ||
| 466 | RBD: Reference Number 100 Characters with Alpha Conversion | CHAR | 100 | ||
| 467 | RBD: Event (Customer Exit) | CHAR | 10 | ||
| 468 | RBD: Reserve | CHAR | 18 | ||
| 469 | RBD: Apply Principle of Dual Control to Posting | CHAR | 1 | ||
| 470 | RBD: Apply Principle of Dual Control to Reversal | CHAR | 1 | ||
| 471 | RBD: General Ledger Account | CHAR | 10 | ||
| 472 | RBD: No Transfer of Manual Amount | CHAR | 1 | ||
| 473 | RBD: GAAP | CHAR | 2 | ||
| 474 | RBD: Offsetting Flow Type | CHAR | 4 | ||
| 475 | RBD: Application Log: Handling of a Log | CHAR | 22 | ||
| 476 | RBD: Risk Class | NUMC | 3 | ||
| 477 | RBD: Process Manual Loss | CHAR | 2 | ||
| 478 | RBD: Sequence Number | NUMC | 10 | ||
| 479 | RBD: SAP BP Partner Role | CHAR | 6 | ||
| 480 | RBD: Component ID Source System | CHAR | 10 | ||
| 481 | RBD: NUMC, 1 Character Alpha Conversion | NUMC | 1 | ||
| 482 | RBD: NUMC with 8 Characters | NUMC | 8 | ||
| 483 | RBD: Package Number | NUMC | 2 | ||
| 484 | RBD: Processing Category for ECF | CHAR | 1 | ||
| 485 | RBD: Contract Number | CHAR | 13 | ||
| 486 | RBD: Reference Number 35 Chars with Alpha Conversion | CHAR | 35 | ||
| 487 | RBD: Frequency in Months | NUMC | 3 | ||
| 488 | RBD: Collateral Object Number | NUMC | 10 | ||
| 489 | RBD: Valuation Status | NUMC | 8 | ||
| 490 | RBD: Screen Number | NUMC | 4 | ||
| 491 | RBD: Debit/Credit Indicator | CHAR | 1 | ||
| 492 | RBD: Sort Key for Error Messages from T100 | CHAR | 3 | ||
| 493 | RBD: Posting Date Sort Order | CHAR | 2 | ||
| 494 | RBD: Probability of Risk Provision Usage | DEC | 5 | 2 | |
| 495 | RBD: Text Field Length 25 | CHAR | 25 | ||
| 496 | RBD: Text Field Length 30 Lower Case Permitted | CHAR | 30 | ||
| 497 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 498 | RBD: Character String only with Digits Length 2 | NUMC | 2 | ||
| 499 | RBD: Character String with Digits Length 3 | NUMC | 3 | ||
| 500 | RBD: Object Type | NUMC | 2 |