SAP ABAP Domain - Index T, page 5
Domain - T
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Text line for a text editor control | CHAR | 70 | ||
| 2 | Reference category position component - Position change cat. | NUMC | 4 | ||
| 3 | Return type when calling up a method | CHAR | 2 | ||
| 4 | TR Position management: Number of single position | NUMC | 10 | ||
| 5 | Treasury: Reason for rollback | INT1 | 3 | ||
| 6 | Treasury: Rounding Rule | CHAR | 4 | ||
| 7 | Treasury: Rounding Rule Text | CHAR | 20 | ||
| 8 | OLD: Treasury: Identification of the Transfer | CHAR | 32 | ||
| 9 | OLD: Treasury: Status of the Transfer | CHAR | 1 | ||
| 10 | Application which generated the securities posting document | CHAR | 1 | ||
| 11 | Text for Funds Category | CHAR | 30 | ||
| 12 | Text for Fund Type | CHAR | 30 | ||
| 13 | Deletion indicator | CHAR | 1 | ||
| 14 | Search strategy | INT1 | 3 | ||
| 15 | Securities Account Category | CHAR | 1 | ||
| 16 | Securities Account Type | CHAR | 3 | ||
| 17 | Securities Account Category | CHAR | 1 | ||
| 18 | Securities Account Type | CHAR | 3 | ||
| 19 | Sec. acct group | CHAR | 10 | ||
| 20 | Status of a Security Account | NUMC | 1 | ||
| 21 | Treasury: Sign of a range table | CHAR | 1 | ||
| 22 | Treasury: Indicator - Flow was changed manually | CHAR | 1 | ||
| 23 | TR position management: Long/short indicator for single pos. | CHAR | 1 | ||
| 24 | Sort Sequence for Corporate Actions | NUMC | 1 | ||
| 25 | Sorting order | NUMC | 1 | ||
| 26 | Source of a message | CHAR | 4 | ||
| 27 | Origin | CHAR | 60 | ||
| 28 | Indicator: Source or Target of a Flow | CHAR | 1 | ||
| 29 | Special Valuation Category | CHAR | 1 | ||
| 30 | Special Valuation Category | CHAR | 1 | ||
| 31 | Treasury: Status of general valuer | CHAR | 1 | ||
| 32 | Treasury: Status of a valuation step | CHAR | 1 | ||
| 33 | Procedure for a step | CHAR | 4 | ||
| 34 | CFM: Origin indicator TRS | CHAR | 1 | ||
| 35 | TR Position Management: Key field of a system table | NUMC | 4 | ||
| 36 | CFM: Control of Incoming Payment Generation | NUMC | 2 | ||
| 37 | Treasury: Processing mode valuation | INT1 | 3 | ||
| 38 | Status of the valuation step | CHAR | 1 | ||
| 39 | Treasury: TRAC Document Status | CHAR | 1 | ||
| 40 | Treasury: Accounting status text | CHAR | 10 | ||
| 41 | Number portion of the AWKEYs in CFM | NUMC | 18 | ||
| 42 | Indicator: Generate TRAC Document in Release | CHAR | 1 | ||
| 43 | Object Status of a TRAC Document | CHAR | 1 | ||
| 44 | Update to Financial Accounting Indicator | CHAR | 1 | ||
| 45 | CFM: TRS Business Transaction ID | NUMC | 10 | ||
| 46 | Status of derived flows | CHAR | 1 | ||
| 47 | Transfer category | CHAR | 2 | ||
| 48 | Currency Translation Category | CHAR | 1 | ||
| 49 | Control of Business Transactions for the Partners | NUMC | 3 | ||
| 50 | Treasury: Status of the distributor document | CHAR | 1 | ||
| 51 | Treasury: Name of the distributor document status | CHAR | 10 | ||
| 52 | Treasury: Number of the flow in a distributor document | INT4 | 10 | ||
| 53 | Processing Status of Legacy Data Transfer | CHAR | 1 | ||
| 54 | Legacy Data Transfer Data Source | CHAR | 1 | ||
| 55 | Status of Legacy Data Transfer | NUMC | 1 | ||
| 56 | Treasury: Distributor version | CHAR | 6 | ||
| 57 | Category of event in distributor business transaction | INT1 | 3 | ||
| 58 | Treasury: Status of the TRF business transaction | CHAR | 1 | ||
| 59 | Processing of Activities Still Needing Execution | NUMC | 1 | ||
| 60 | Mode (Display, Change, Create, Delete) | CHAR | 1 | ||
| 61 | Application | INT1 | 3 | ||
| 62 | Par. On/Off | CHAR | 1 | ||
| 63 | Generation Type of Hedge Accounting Flows | CHAR | 1 | ||
| 64 | Treatment of Time Value Portion of Options | CHAR | 1 | ||
| 65 | Reason for OCI Reclassification | CHAR | 4 | ||
| 66 | Selection Type for Hedge Accounting Flows | CHAR | 1 | ||
| 67 | Status of a Business Transaction in the Income Ledger | NUMC | 3 | ||
| 68 | Treasury: Number of the TRL flow | INT4 | 10 | ||
| 69 | Function for Calculation of Accrual/Deferral | CHAR | 3 | ||
| 70 | Accrual/Deferral Procedure | CHAR | 1 | ||
| 71 | Type of Income Earned in a Period | CHAR | 1 | ||
| 72 | Status of Business Transaction | CHAR | 1 | ||
| 73 | Position Management Status of a TRL Business Transaction | CHAR | 1 | ||
| 74 | Posting Status: TRL Business Transaction (SAP-BW) | CHAR | 1 | ||
| 75 | TRL Posting Status Text | CHAR | 5 | ||
| 76 | Treasury ledger mode (Display, Change) | CHAR | 1 | ||
| 77 | Status of TRL Position | CHAR | 1 | ||
| 78 | Flag for transactions with reversed flows only | CHAR | 1 | ||
| 79 | Status of Payment Request | CHAR | 1 | ||
| 80 | Release Status for Payment Requests | CHAR | 1 | ||
| 81 | Treasury: Number of Flow - Flow Group | INT4 | 10 | ||
| 82 | General Value | DEC | 15 | 6 | |
| 83 | Currency Account: Planning Level x Is Relevant for Balance | CHAR | 1 | ||
| 84 | Currency Value | CURR | 15 | 6 | |
| 85 | Origin/Category of Flow | CHAR | 1 | ||
| 86 | Origin of a Posting Item | CHAR | 1 | ||
| 87 | Category of a Position | CHAR | 1 | ||
| 88 | Status of a Financial Position for Reporting | CHAR | 1 | ||
| 89 | Position Category in Securities Account Management | CHAR | 1 | ||
| 90 | Handling of Repayments on Purchase/Sales Day | CHAR | 1 | ||
| 91 | Securities Account Transfer: Direction of Flow | CHAR | 1 | ||
| 92 | Source of Securities Account Position Lock | CHAR | 2 | ||
| 93 | Withholding Tax Amount Changed | CHAR | 1 | ||
| 94 | Withholding Tax Base Changed | CHAR | 1 | ||
| 95 | Treasury: TRAC Document Status | CHAR | 1 | ||
| 96 | Treasury: Number of the TRL flow | INT4 | 10 | ||
| 97 | Taxes on sales/puchases code | CHAR | 2 | ||
| 98 | Withholding Tax Code | CHAR | 2 | ||
| 99 | Indicator: Withholding Tax Type | CHAR | 2 | ||
| 100 | OLD! TR: Two-Step, Write-Down Rule Relating to Sec. Price | CHAR | 1 | ||
| 101 | OLD! TR: Two-Step, Write-Down Rule Relating to Exchange Rate | CHAR | 1 | ||
| 102 | OLD! TR: Sequence for Two-Step Price Valuation | CHAR | 1 | ||
| 103 | OLD! TR: Two-Step, Write-Up Rule Relating to Sec. Price | CHAR | 1 | ||
| 104 | OLD! TR: Two-Step, Write-Up Rule Relating to Exchange Rate | CHAR | 1 | ||
| 105 | TR Position Management: Units | DEC | 22 | 6 | |
| 106 | Write-Up Rule | CHAR | 1 | ||
| 107 | Mode | CHAR | 1 | ||
| 108 | Valuation Area | CHAR | 3 | ||
| 109 | Treasury: Valuation Category | INT1 | 3 | ||
| 110 | Treasury: Valuation class | NUMC | 4 | ||
| 111 | Treasury: Detail Information on Status of Valuation BT | INT1 | 3 | ||
| 112 | Treasury: Valuation flow category | CHAR | 4 | ||
| 113 | Treasury: Number of a valuation flow | INT4 | 10 | ||
| 114 | OLD! TR: Valuation Procedure | CHAR | 4 | ||
| 115 | Treasury: Status of Valuation | INT1 | 3 | ||
| 116 | Treasury: Valuation step category | NUMC | 3 | ||
| 117 | Treasury: Valuation Step Number | INT1 | 3 | ||
| 118 | Text field for an amount (21 characters) | CHAR | 21 | ||
| 119 | Item number of shipment document | NUMC | 4 | ||
| 120 | Trading Contract: Item Number | NUMC | 6 | ||
| 121 | Means of transport category (required accessories) | CHAR | 1 | ||
| 122 | Process in expiring currency | CHAR | 8 | ||
| 123 | x | CHAR | 4 | ||
| 124 | Sequence of transport item | NUMC | 4 | ||
| 125 | Column header in report | CHAR | 55 | ||
| 126 | Fiscal year variant for technical periods | CHAR | 2 | ||
| 127 | Sequential number | NUMC | 3 | ||
| 128 | ATP: Technical process for RBA | CHAR | 2 | ||
| 129 | Daily work schedule | CHAR | 4 | ||
| 130 | Program Type | CHAR | 1 | ||
| 131 | Training Program ID | CHAR | 15 | ||
| 132 | Proposal | CHAR | 20 | ||
| 133 | Sequential number of daily work schedule | NUMC | 2 | ||
| 134 | Maintenance type for profile generator | CHAR | 1 | ||
| 135 | Status of an object in the profile generator | CHAR | 1 | ||
| 136 | ID whether object is new | CHAR | 1 | ||
| 137 | Variants for Profile Generator | CHAR | 4 | ||
| 138 | Status filtering mode for TPS | CHAR | 1 | ||
| 139 | Only provide temperature component | CHAR | 1 | ||
| 140 | Variant for Transfer Price | CHAR | 3 | ||
| 141 | Activate in Controlling Area | CHAR | 1 | ||
| 142 | Condition for Message | CHAR | 1 | ||
| 143 | Flight Class | CHAR | 1 | ||
| 144 | Return Flight Date | DATS | 8 | ||
| 145 | Return Flight Time | TIMS | 6 | ||
| 146 | Remarks Class | CHAR | 2 | ||
| 147 | Sequential number | CHAR | 2 | ||
| 148 | TP Test | CHAR | 1 | ||
| 149 | Business Transaction | CHAR | 4 | ||
| 150 | Trace components | CHAR | 20 | ||
| 151 | TRACEPROPAGATION | CHAR | 1 | ||
| 152 | Number of Trace Records to Be Displayed | INT4 | 10 | ||
| 153 | Category of security trace | INT1 | 3 | ||
| 154 | Status of a trace session | INT1 | 3 | ||
| 155 | Possible severities of a trace session | INT1 | 3 | ||
| 156 | 5-digit tracking number (no check digit) | CHAR | 5 | ||
| 157 | 10-digit tracking number (no check digit) | CHAR | 10 | ||
| 158 | Tracking number (20 digits) | NUMC | 20 | ||
| 159 | Tracking number | CHAR | 35 | ||
| 160 | Bill of exchange transactions | CHAR | 2 | ||
| 161 | Char10: Request number in traco1h | CHAR | 10 | ||
| 162 | Purpose of a tracus run | CHAR | 10 | ||
| 163 | CTZ, RTZ, OTZ Zones for ABC | CHAR | 1 | ||
| 164 | Controlling for changes to externally planned shipments | CHAR | 2 | ||
| 165 | IS-PSD: Distribution time category | CHAR | 2 | ||
| 166 | Transport group | CHAR | 4 | ||
| 167 | Shipment ID | CHAR | 20 | ||
| 168 | Translation Status | CHAR | 1 | ||
| 169 | Generated domain for matchcode field | CHAR | 8 | ||
| 170 | Translation: Text type name | CHAR | 4 | ||
| 171 | Transit route (sequence of countries) | CHAR | 3 | ||
| 172 | Transaction code or report name | CHAR | 8 | ||
| 173 | Transaction group | CHAR | 20 | ||
| 174 | Flag: (X) transaction activated, (SPACE) not activated | CHAR | 1 | ||
| 175 | Transition state | NUMC | 2 | ||
| 176 | IS-M/SD: Transfer Destination for Billing Documents | CHAR | 1 | ||
| 177 | IS-M/SD: Number of Liability Account Transfer Run | CHAR | 10 | ||
| 178 | IS-M/SD: Liability Account Transfer Type | CHAR | 1 | ||
| 179 | Processing type for objects to be imported | CHAR | 1 | ||
| 180 | mySAP ERP: Adapter Object Class; SAP CRM: BDoc Name | CHAR | 30 | ||
| 181 | IS-M: Transfer type | CHAR | 2 | ||
| 182 | CBR - Belgium Balance of Payment transform response | CHAR | 6 | ||
| 183 | System Measurement: Status of Transfer to SAP | CHAR | 1 | ||
| 184 | Transaction groups | CHAR | 1 | ||
| 185 | Indicator for Verb Transitivity | CHAR | 1 | ||
| 186 | Bus. Transaction for Document Splitting in New GL Accounting | CHAR | 3 | ||
| 187 | IS-M/SD: Transport indicator (goods arrival or pickup) | CHAR | 1 | ||
| 188 | Translate Technical Texts into Development Language | CHAR | 1 | ||
| 189 | Translate Technical Texts into Development Language | CHAR | 1 | ||
| 190 | Transparency Flag (Transparent/Pool) | CHAR | 1 | ||
| 191 | ABAP/4 Dict.: Text to describe transp. flags | CHAR | 33 | ||
| 192 | G/L Transaction Type | CHAR | 1 | ||
| 193 | Transfer variant for intercompany asset transfers | CHAR | 4 | ||
| 194 | Transfer Counter | DEC | 6 | ||
| 195 | Type of Transaction Date | CHAR | 1 | ||
| 196 | Status: Deletion flag when passing on | CHAR | 1 | ||
| 197 | Direction of Measurement Transfer | CHAR | 1 | ||
| 198 | Type of Transaction End: COMMIT or ROLLBACK | CHAR | 1 | ||
| 199 | Change Payment Data: Transfer Mode | CHAR | 1 | ||
| 200 | Translation price | CURR | 15 | 2 | |
| 201 | Trigger Type | CHAR | 2 | ||
| 202 | Request attribute | CHAR | 30 | ||
| 203 | Transportation Category | CHAR | 4 | ||
| 204 | Transaction category for external collections agency file | CHAR | 1 | ||
| 205 | Tray | CHAR | 1 | ||
| 206 | Initiator indicator on saving shipments | CHAR | 20 | ||
| 207 | Indicator: Shipment to be saved is complete | CHAR | 1 | ||
| 208 | Possible functions for batch ABAP transport procedure | CHAR | 1 | ||
| 209 | Authorization group to data object | CHAR | 4 | ||
| 210 | Transaction area | CHAR | 4 | ||
| 211 | Request or task category | CHAR | 4 | ||
| 212 | Changeability | CHAR | 1 | ||
| 213 | View of EA_FINSERV Domain FTR_EXPOSURE_AMOUNT | CURR | 17 | 2 | |
| 214 | View of EA_FINSERV domain FTR_ATTRIBUTE_DATE | DATS | 8 | ||
| 215 | View of EA_FINSERV Domain FTR_ATTRIBUTE_LONG | CHAR | 20 | ||
| 216 | View of EA_FINSERV Domain FTR_ATTRIBUTE_MEDIUM | CHAR | 10 | ||
| 217 | View of EA_FINSERV domain FTR_ATTRIBUTE_SHORT | CHAR | 4 | ||
| 218 | Business Transaction Document Type Code | CHAR | 5 | ||
| 219 | View of EA-FINSERV Domain FTR_CHG_MODE | CHAR | 1 | ||
| 220 | View of EA_FINSERV Domain FTR_CONDITION_TYPE | CHAR | 4 | ||
| 221 | View of EA_FINSERV Domain FTR_EXPOSURE_DATE | DATS | 8 | ||
| 222 | View of EA_FINSERV Domain FTR_DELIVERY_DATE | DATS | 8 | ||
| 223 | Delivery Status | CHAR | 1 | ||
| 224 | View of EA_FINSERV field FTR_EXPOSURE_FLOW_TYPE | CHAR | 5 | ||
| 225 | View of SAP_FINSERV domain FTR_EXTERNAL_DOC_NUMBER | CHAR | 32 | ||
| 226 | View of SAP_FINSERV data el. FTR_EXTERNAL_DOC_NUMBER_LONG | CHAR | 75 | ||
| 227 | View of EA_FINSERV domain FTR_EXTERNAL_ITEM_ID | CHAR | 40 | ||
| 228 | View of EA_FINSERV domain FTR_EXTERNAL_ITEM_NUMBER | NUMC | 6 | ||
| 229 | Fixing Status | CHAR | 1 | ||
| 230 | Fix/Variable Indicator | CHAR | 1 | ||
| 231 | Invoicing-Status | CHAR | 1 | ||
| 232 | View of EA_FINSERV Domain FTR_MP_EXPOSURE_RULE | CHAR | 2 | ||
| 233 | View of EA_FINSERV Domain FTR_EXPOSURE_ORIGIN | CHAR | 5 | ||
| 234 | View of EA_FINSERV Domain FTR_EXPOSURE_ORIGIN EhP7 | 0 | |||
| 235 | View of EA_FINSERV Domain FTR_PAYMENT_DATE | DATS | 8 | ||
| 236 | View of EA_FINSERV Domain TEM_PLANNING_PERIOD | CHAR | 3 | ||
| 237 | View of EA_FINSERV Domain FTR_QUAN | QUAN | 13 | 3 | |
| 238 | Reference ID | CHAR | 75 | ||
| 239 | Reverse Indicator | CHAR | 1 | ||
| 240 | Root Document | CHAR | 75 | ||
| 241 | Processing Sequence Number | INT4 | 10 | ||
| 242 | View of EA-FINSERV Domain FTR_SIGN | CHAR | 1 | ||
| 243 | View of EA-FINSERV Domain FTR_STORAGE_LOCATION | CHAR | 4 | ||
| 244 | View of EA_FINSERV Domain FTR_RAWEXPOS_TRANSCAT | NUMC | 2 | ||
| 245 | View of EA-Finserv Domain FTR_PRICE_UNIT_OF_QUOT | DEC | 5 | ||
| 246 | View of EA-FINSERV Domain FTR_UPD_MODE | CHAR | 1 | ||
| 247 | View of EA_FINSERV | DATS | 8 | ||
| 248 | View of EA_FINSERV Domain FTR_PRICE_WEIGHTAGE | DEC | 8 | 5 | |
| 249 | Weightage Denominator | INT4 | 10 | ||
| 250 | Numerator | INT4 | 10 | ||
| 251 | Asset Accounting legacy data transfer: Transaction codes | CHAR | 4 | ||
| 252 | Asset Accounting legacy data transfer: T-codes for BALTB | CHAR | 4 | ||
| 253 | CTS: Collection Status | CHAR | 1 | ||
| 254 | Flag, whether complete transport of object is required | CHAR | 1 | ||
| 255 | Transport system: field ID for cursor positioning | NUMC | 2 | ||
| 256 | Trace level | NUMC | 1 | ||
| 257 | Treasury: Cluster data | LRAW | 3900 | ||
| 258 | Deployment Mode | CHAR | 10 | ||
| 259 | Application area for development class | CHAR | 2 | ||
| 260 | Flag indicating whether maintenance object is disjunct | CHAR | 1 | ||
| 261 | Flag shows that the error refers to table E071k | CHAR | 1 | ||
| 262 | Processing of internet meter reading during upload | CHAR | 1 | ||
| 263 | Date for tree display | CHAR | 10 | ||
| 264 | Tree type in MD04/MD05 | CHAR | 1 | ||
| 265 | Object types in the ABAP/4 Development Workbench | CHAR | 3 | ||
| 266 | Name of a reuse tree | CHAR | 30 | ||
| 267 | Value: Which components of book value are to be changed? | NUMC | 2 | ||
| 268 | Char 1 , + or - | CHAR | 1 | ||
| 269 | Number identifying an error or warning | NUMC | 3 | ||
| 270 | Internal error number from TR_EDIT_CHECK_OBJECTS_KEYS | NUMC | 4 | ||
| 271 | Return code | RAW | 3 | ||
| 272 | TREX (Test): Log mode for async communication. | INT4 | 10 | ||
| 273 | TREX: Index Server cache. | INT4 | 10 | ||
| 274 | TREX Activity which is subject to the authorization check | CHAR | 2 | ||
| 275 | Aggregation Type | NUMC | 2 | ||
| 276 | Show Options for Alert Monitor Results | NUMC | 1 | ||
| 277 | Status of an Alert Monitor test | NUMC | 1 | ||
| 278 | Attribute type | CHAR | 1 | ||
| 279 | Boolean Operator for TREX Queries (Search) | CHAR | 10 | ||
| 280 | Calculation View | STRG | 0 | ||
| 281 | State of an Alert Server Check in TREX | NUMC | 1 | ||
| 282 | Clear Options for TREX Reconfigure Call | NUMC | 1 | ||
| 283 | TREX column aggregation type | INT1 | 3 | ||
| 284 | Constraint Type | NUMC | 1 | ||
| 285 | content type | CHAR | 1 | ||
| 286 | Disaggregation method | NUMC | 1 | ||
| 287 | Document Action in TREX | INT1 | 3 | ||
| 288 | Doc state | INT1 | 3 | ||
| 289 | document type | CHAR | 1 | ||
| 290 | TREX host name | CHAR | 64 | ||
| 291 | Implementation flags | NUMC | 10 | ||
| 292 | Document action for indexing. | CHAR | 1 | ||
| 293 | Index ID | CHAR | 64 | ||
| 294 | Index state in TREX | NUMC | 2 | ||
| 295 | Index Type | NUMC | 2 | ||
| 296 | Join Index Type | NUMC | 2 | ||
| 297 | Possible Actions for modifying a TREX index reorg plan | NUMC | 1 | ||
| 298 | NLI Term Action | CHAR | 2 | ||
| 299 | Operator | CHAR | 2 | ||
| 300 | Planning Delta: Keep Created Zeros | INT1 | 3 | ||
| 301 | Disaggregation: Epsilon Reaction | INT1 | 3 | ||
| 302 | Disaggregation Method | INT1 | 3 | ||
| 303 | Disaggregation Type | INT1 | 3 | ||
| 304 | Property Valuation: Interval Boundary Type Code | CHAR | 1 | ||
| 305 | Queue Entry Choice | INT1 | 3 | ||
| 306 | Domain for Queue State in the TREX Queue Server | INT1 | 3 | ||
| 307 | Hint if a TREX index reorg run is recommended or not | NUMC | 1 | ||
| 308 | Operation in a TREX index reorg plan | NUMC | 2 | ||
| 309 | State of a step in a TREX index reorg plan | NUMC | 1 | ||
| 310 | Replication State of TREX indexes in distributed landscape | NUMC | 2 | ||
| 311 | Restart Options for TREX Reconfigure Call | NUMC | 1 | ||
| 312 | Rowtype | CHAR | 15 | ||
| 313 | Search Flag | INT1 | 3 | ||
| 314 | server type | INT1 | 3 | ||
| 315 | term action | CHAR | 1 | ||
| 316 | Trace Level | CHAR | 10 | ||
| 317 | Trace Level (for alertserver) | CHAR | 10 | ||
| 318 | Pay scale type key | CHAR | 2 | ||
| 319 | Counter for serialized tRFC | NUMC | 24 | ||
| 320 | Name of tRFC Queue | CHAR | 24 | ||
| 321 | Authorization functions | CHAR | 2 | ||
| 322 | ATP: Function code for transaction handling | CHAR | 1 | ||
| 323 | Transport type | CHAR | 1 | ||
| 324 | Pay Scale Area Key | CHAR | 2 | ||
| 325 | Pay Scale Area Group | CHAR | 2 | ||
| 326 | Pay Scale Group | CHAR | 8 | ||
| 327 | File with path name | CHAR | 255 | ||
| 328 | File Name | CHAR | 32 | ||
| 329 | Switch with values ' ' and 'X' | CHAR | 1 | ||
| 330 | Pay scale level | CHAR | 2 | ||
| 331 | Outbound Intrface: Trigger Status | CHAR | 1 | ||
| 332 | Transport function ('INS','REP','DEL',...) | CHAR | 4 | ||
| 333 | Function requested after sending the dialog box | CHAR | 4 | ||
| 334 | Multiple selection of request types | CHAR | 20 | ||
| 335 | Type of request/task | CHAR | 1 | ||
| 336 | Tariff zone for shipment costs | CHAR | 10 | ||
| 337 | Authorization for class category TRTM | CHAR | 2 | ||
| 338 | Language information for object entry in Workbench Organizer | CHAR | 3 | ||
| 339 | Display Mode | INT1 | 3 | ||
| 340 | Trigger Group | CHAR | 10 | ||
| 341 | Billing order status of a contract | CHAR | 1 | ||
| 342 | Trigger type: 1 = individual, 2 = mass | CHAR | 1 | ||
| 343 | Key according to feature TRVFD | CHAR | 15 | ||
| 344 | Statement with three poss. values | CHAR | 1 | ||
| 345 | Archiving object | CHAR | 10 | ||
| 346 | Request/Task | CHAR | 20 | ||
| 347 | Request/task up to and including Release 3.0 | CHAR | 10 | ||
| 348 | Display carrier's tracking page | CHAR | 1 | ||
| 349 | Tracking status | CHAR | 1 | ||
| 350 | Tracking status details | CHAR | 4 | ||
| 351 | Degree of relevance for translation | CHAR | 48 | ||
| 352 | Language dependency of object | CHAR | 1 | ||
| 353 | Language dependency attributes of object | CHAR | 1 | ||
| 354 | Field length | INT4 | 10 | ||
| 355 | Status of release workflow | NUMC | 1 | ||
| 356 | Flag: A = abbreviation, E = exception, B = both | CHAR | 1 | ||
| 357 | Abbreviation ID | CHAR | 1 | ||
| 358 | Proposal Pool: Authorizations - Activity Type | CHAR | 8 | ||
| 359 | Development/Maintenance Mode Flag for Packages | CHAR | 1 | ||
| 360 | Transfer Number Check in SD Self-Billing Procedure | CHAR | 1 | ||
| 361 | Transfer is Deactivated | CHAR | 1 | ||
| 362 | Display mode for table comparison | CHAR | 1 | ||
| 363 | Close Transfer | CHAR | 1 | ||
| 364 | Scheduling error | CHAR | 2 | ||
| 365 | General flag: 'X' = set, ' ' = empty | CHAR | 1 | ||
| 366 | Scheduling source | CHAR | 1 | ||
| 367 | Transfer is Locked for Processing Step | CHAR | 1 | ||
| 368 | Source of Transfer Number | CHAR | 1 | ||
| 369 | Transfer Number (Ext.) for RP Account Statements | CHAR | 35 | ||
| 370 | Internal Transfer Number for RP Account Statements | NUMC | 12 | ||
| 371 | Schedule planned orders | CHAR | 1 | ||
| 372 | Processing Type of Transfer: Start Update | CHAR | 1 | ||
| 373 | Transmission status | CHAR | 1 | ||
| 374 | Status of translation pair / translator | NUMC | 1 | ||
| 375 | Transmission Type | CHAR | 1 | ||
| 376 | Flag (X or blank) | CHAR | 1 | ||
| 377 | Transfer Status | CHAR | 1 | ||
| 378 | License | CHAR | 20 | ||
| 379 | Translation environment ID | CHAR | 5 | ||
| 380 | Project for internal translation | CHAR | 10 | ||
| 381 | Project release for internal translation | CHAR | 5 | ||
| 382 | System size in relation to translation | CHAR | 1 | ||
| 383 | Status for internal translation | CHAR | 10 | ||
| 384 | General text field for translation environment (16) | CHAR | 16 | ||
| 385 | General text field for translation environment (255) | CHAR | 255 | ||
| 386 | General text type for translation environment | CHAR | 132 | ||
| 387 | Authorization areas for translation | CHAR | 2 | ||
| 388 | Run number for worklists: translation | NUMC | 5 | ||
| 389 | Status of translation environment | CHAR | 1 | ||
| 390 | Text field with 132 characters | CHAR | 132 | ||
| 391 | Translation Object ID | CHAR | 4 | ||
| 392 | Note: object is not locked/parallel locks/locked | CHAR | 52 | ||
| 393 | Warning: No object catalog entry exists for this object | CHAR | 52 | ||
| 394 | Warning: Object is unknown in the Workbench Organizer | CHAR | 23 | ||
| 395 | Role of namespace | CHAR | 1 | ||
| 396 | Translator role | CHAR | 1 | ||
| 397 | Vector of languages to translate | CHAR | 32 | ||
| 398 | Date of a repair flag in Sapnames | DATS | 8 | ||
| 399 | Action to be performed when STRF_ACCESS_SAPNAMES is called | CHAR | 1 | ||
| 400 | Category of Sapnames Entry | CHAR | 4 | ||
| 401 | Return code according to Sapnames entry | INT4 | 10 | ||
| 402 | Application | CHAR | 30 | ||
| 403 | Person Responsible | CHAR | 12 | ||
| 404 | Status of Transport Request/Task | CHAR | 1 | ||
| 405 | Service Group | CHAR | 30 | ||
| 406 | Service | CHAR | 30 | ||
| 407 | Description | CHAR | 60 | ||
| 408 | User | CHAR | 12 | ||
| 409 | Flag: Repair confirmed according to sapnames? | CHAR | 1 | ||
| 410 | Flag if user already read the log | CHAR | 1 | ||
| 411 | Status of a request/repair according to Sapnames | CHAR | 1 | ||
| 412 | Sapnames Entry User | CHAR | 12 | ||
| 413 | Sapnames Time When Repair Changed | TIMS | 6 | ||
| 414 | CTS: Object Name in Development Environment | CHAR | 30 | ||
| 415 | Object operation for correction interface | CHAR | 1 | ||
| 416 | Object name for version management | CHAR | 64 | ||
| 417 | Start of object name (abbrev. entry) | CHAR | 50 | ||
| 418 | Transport system: Object name | CHAR | 120 | ||
| 419 | Attribute Required for Requests | CHAR | 1 | ||
| 420 | String | STRG | 0 | ||
| 421 | Number of the byte in TADIR-CPROJECT | NUMC | 1 | ||
| 422 | Text field TRPARI command | CHAR | 254 | ||
| 423 | Text field: parameter passing TRAPRI | CHAR | 30 | ||
| 424 | Reference functional location | CHAR | 30 | ||
| 425 | Valid transport types for SE63 | CHAR | 1 | ||
| 426 | Screen reference: transaction | CHAR | 2 | ||
| 427 | Internal error code when checking consistency of requests | NUMC | 2 | ||
| 428 | Request type | CHAR | 1 | ||
| 429 | Selection of Request Types | CHAR | 43 | ||
| 430 | Result of function | CHAR | 1 | ||
| 431 | Return code | CHAR | 4 | ||
| 432 | Document number of security posting document | CHAR | 10 | ||
| 433 | Setting for release check | CHAR | 1 | ||
| 434 | Transaction Number | NUMC | 6 | ||
| 435 | Shipment Blocking Reason | CHAR | 2 | ||
| 436 | Transportation planning status | CHAR | 1 | ||
| 437 | Shipment status activity | CHAR | 2 | ||
| 438 | State of transport request processing | CHAR | 1 | ||
| 439 | Status of request/task | CHAR | 1 | ||
| 440 | ISU: Transport Transaction for Selective Transport | CHAR | 1 | ||
| 441 | Time of change | CHAR | 14 | ||
| 442 | tp Database System | CHAR | 3 | ||
| 443 | tp Import Flag | CHAR | 1 | ||
| 444 | tp Operating System | CHAR | 10 | ||
| 445 | tp Step | CHAR | 1 | ||
| 446 | Transaction type | CHAR | 1 | ||
| 447 | Data transfer mode - flows | CHAR | 1 | ||
| 448 | Data transfer mode | CHAR | 1 | ||
| 449 | Logical value for true | CHAR | 1 | ||
| 450 | Boolean total value for TRUE or FALSE | NUMC | 1 | ||
| 451 | Rule for date determination in shipment costing | CHAR | 4 | ||
| 452 | Timepoint | CHAR | 4 | ||
| 453 | Application server / presentation server | CHAR | 4 | ||
| 454 | Numeric field of length 3 (travel expenses) | NUMC | 3 | ||
| 455 | Text of length 25 | CHAR | 25 | ||
| 456 | Payment Method Groupings | CHAR | 2 | ||
| 457 | Payment Method Groupings | CHAR | 2 | ||
| 458 | Transport/conversion: version number | NUMC | 4 | ||
| 459 | Transport/conversion: version number | NUMC | 4 | ||
| 460 | Initial acct assignment for travel expenses accounting | CHAR | 3 | ||
| 461 | Transaction/procedure control group | CHAR | 1 | ||
| 462 | Order type related transaction group / customer master | CHAR | 1 | ||
| 463 | Transaction/procedure control group for Create w Reference | CHAR | 1 | ||
| 464 | Transaction (Order, Inquiry, Quotation, Contract) | CHAR | 1 | ||
| 465 | Transaction/workflow management group for IS-P order proc. | CHAR | 1 | ||
| 466 | Transaction group for SD document lists | CHAR | 1 | ||
| 467 | IS-M/AM: Transaction/process control group order management | CHAR | 1 | ||
| 468 | Transaction/procedure control group | CHAR | 1 | ||
| 469 | Transaction for SD Documents with Validity | CHAR | 1 | ||
| 470 | User field for Travel Expenses Accounting | CHAR | 5 | ||
| 471 | Where transaction is used | CHAR | 1 | ||
| 472 | Number of a cross-company code travel expenses posting | CHAR | 16 | ||
| 473 | Text code | NUMC | 1 | ||
| 474 | CTS: Check ID | CHAR | 1 | ||
| 475 | Conditional flag: Validity dependent on naming condition | CHAR | 1 | ||
| 476 | CTS: Lock method | CHAR | 4 | ||
| 477 | 'X' if lower case is allowed, otherwise uppercase translate | CHAR | 1 | ||
| 478 | ID for non-elementary logical object | CHAR | 1 | ||
| 479 | Rule for setting up table key for logical object | CHAR | 100 | ||
| 480 | Import phase level for control of import sequence | NUMC | 1 | ||
| 481 | Separating value | CHAR | 25 | ||
| 482 | Editing status (new, being edited, finished) | CHAR | 1 | ||
| 483 | CTS: Method for constructing TADIR key | CHAR | 4 | ||
| 484 | Tracking: Type of delivery confirmation | CHAR | 1 | ||
| 485 | Tracking: Type of next tracking date | CHAR | 1 | ||
| 486 | Tracking: Attribute of a time estimate | CHAR | 2 | ||
| 487 | Tracking: Type of estimated time specification | CHAR | 2 | ||
| 488 | Tracking: Type of main operation | CHAR | 4 | ||
| 489 | Tracking: Type of sub-operation | CHAR | 4 | ||
| 490 | Tracking: Type of coding of a delivered item | CHAR | 4 | ||
| 491 | Tracking: Dominant location definition | CHAR | 1 | ||
| 492 | Tracking: Location categories | CHAR | 2 | ||
| 493 | Code types for locations in Tracking | CHAR | 4 | ||
| 494 | Tracking: Loading status | CHAR | 1 | ||
| 495 | Tracking: Attribute of a measurement | CHAR | 2 | ||
| 496 | Tracking: Significance of a measurement | CHAR | 2 | ||
| 497 | Tracking: Type of measurement | CHAR | 2 | ||
| 498 | Tracking: Mode of message creation | CHAR | 1 | ||
| 499 | Tracking: Type of coding of a delivered object | CHAR | 4 | ||
| 500 | Code types for partners in Tracking | CHAR | 4 |