SAP ABAP Domain - Index U
Domain - U
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Business volume comparison and agreement type | CHAR | 4 | ||
| 2 | Status Relevant Action | CHAR | 4 | ||
| 3 | Application | CHAR | 30 | ||
| 4 | Application Type Costing | CHAR | 4 | ||
| 5 | Indicator (X = True; Space = False) | CHAR | 1 | ||
| 6 | Call Time for Formulas | INT1 | 3 | ||
| 7 | Remote Cost Component Split Type | CHAR | 10 | ||
| 8 | Check Mode | CHAR | 1 | ||
| 9 | Exception Rule for Checks | CHAR | 1 | ||
| 10 | Role that performs field in a column (CHA, ATR, KYF) | CHAR | 3 | ||
| 11 | Command | CHAR | 10 | ||
| 12 | Description for Commands | CHAR | 40 | ||
| 13 | Name of a Command | CHAR | 40 | ||
| 14 | Command Number | NUMC | 15 | ||
| 15 | Cost Component Split Element | NUMC | 3 | ||
| 16 | Cost Component Split Element Group | CHAR | 2 | ||
| 17 | Cost Component Split | CHAR | 2 | ||
| 18 | Costing Run: Technical Name of Costing Run | CHAR | 12 | ||
| 19 | Costing Run: Field Group for Context | CHAR | 4 | ||
| 20 | Current Dimension ID | INT2 | 5 | ||
| 21 | Database Status | CHAR | 1 | ||
| 22 | Description | CHAR | 80 | ||
| 23 | Costing Direction | CHAR | 1 | ||
| 24 | Exception Rule for F4 Help | CHAR | 1 | ||
| 25 | UAB_FLAG | CHAR | 1 | ||
| 26 | Description of a Function Group | CHAR | 50 | ||
| 27 | Operation in XML Import | CHAR | 1 | ||
| 28 | Ready for Input Status of a Field | CHAR | 1 | ||
| 29 | Indicator 'Interval Limit' | CHAR | 1 | ||
| 30 | Type of a Join | CHAR | 1 | ||
| 31 | Metadata Version | CHAR | 1 | ||
| 32 | Length of Number Range Object (Costing Solutions) | NUMC | 15 | ||
| 33 | Frequency with which a function parameter can occur | NUMC | 1 | ||
| 34 | Order | CHAR | 2 | ||
| 35 | Parameter for Command | CHAR | 45 | ||
| 36 | 1e Exporting Type Parameter (from Definition View) | NUMC | 1 | ||
| 37 | Editability of a Function Parameter | NUMC | 1 | ||
| 38 | Price Selection | CHAR | 3 | ||
| 39 | Select Manually Entered Quantity Structure | CHAR | 1 | ||
| 40 | Select Imported Quantity Structure | CHAR | 1 | ||
| 41 | Side by side comparison option | CHAR | 1 | ||
| 42 | Costing Step Type | CHAR | 1 | ||
| 43 | Domains for UNDO_FLAG | CHAR | 1 | ||
| 44 | Update Indicator | CHAR | 1 | ||
| 45 | R/3 Upload Type | NUMC | 2 | ||
| 46 | Upload Action | NUMC | 2 | ||
| 47 | Upload Level | CHAR | 1 | ||
| 48 | Workflow Type Costing | CHAR | 4 | ||
| 49 | Identification Workset ID | CHAR | 10 | ||
| 50 | Text with 254 Characters | CHAR | 254 | ||
| 51 | Re-Check required? | CHAR | 1 | ||
| 52 | Client dependency | CHAR | 3 | ||
| 53 | Frequency of Checks | CHAR | 1 | ||
| 54 | Log Time | CHAR | 40 | ||
| 55 | Indicator: Generated RFC Destination | CHAR | 1 | ||
| 56 | UACC RFC Destination maintenance status | CHAR | 1 | ||
| 57 | Role of recipient | CHAR | 30 | ||
| 58 | Scenario - PRE or POST upgrade | CHAR | 7 | ||
| 59 | Severity of checks | CHAR | 1 | ||
| 60 | Group of checks | CHAR | 30 | ||
| 61 | Data domain for Step Name | CHAR | 50 | ||
| 62 | Defines order of execution of steps | NUMC | 10 | ||
| 63 | Free Text | CHAR | 255 | ||
| 64 | Type check- 'Mandatory' or 'Optional | CHAR | 1 | ||
| 65 | Use case of Check -- 'UPG', 'SPAM', 'ASU' etc.. | CHAR | 30 | ||
| 66 | Analytical Cost Management: Alignment | INT1 | 3 | ||
| 67 | Analytical Cost Management: Attribute | CHAR | 30 | ||
| 68 | Analytical Cost Management: Text length 128 | CHAR | 128 | ||
| 69 | Analytical Cost Management: Control Type | INT1 | 3 | ||
| 70 | Description for Commands | CHAR | 40 | ||
| 71 | Name of a Command | CHAR | 40 | ||
| 72 | Command Number | NUMC | 15 | ||
| 73 | Analytical Cost Management: Indicator (0 = FALSE, 1 = TRUE) | CHAR | 1 | ||
| 74 | Analytical Cost Management: Font Style | INT1 | 3 | ||
| 75 | Analytical Cost Management: ID for Control Elements | CHAR | 12 | ||
| 76 | Analytical Cost Management: Control Element | CHAR | 10 | ||
| 77 | Analytical Cost Management: Key IDs | INT1 | 3 | ||
| 78 | Analytical Cost Management: Node Relationship in Tree | INT1 | 3 | ||
| 79 | Analytical Cost Management: Sort Sequence | INT1 | 3 | ||
| 80 | Analytical Cost Management: Type of a View [Grid|Tree] | CHAR | 4 | ||
| 81 | Address | CHAR | 40 | ||
| 82 | Metatype of a CS Structure | CHAR | 3 | ||
| 83 | Number of the cost component | NUMC | 3 | ||
| 84 | Cost Component Group | CHAR | 2 | ||
| 85 | Percent | DEC | 23 | 2 | |
| 86 | Status of Price Change | CHAR | 1 | ||
| 87 | Reason for Revaluation | CHAR | 3 | ||
| 88 | Revaluation Category | CHAR | 5 | ||
| 89 | Time Base | CHAR | 1 | ||
| 90 | Valuation Procedure | CHAR | 3 | ||
| 91 | Type of Displayed Data | CHAR | 20 | ||
| 92 | Type of Displayed Data | CHAR | 8 | ||
| 93 | Type of Displayed Data | CHAR | 8 | ||
| 94 | Indicator | CHAR | 1 | ||
| 95 | Program Name (Abbreviated) | CHAR | 19 | ||
| 96 | Sales Price Revaluation with Promotion | CHAR | 1 | ||
| 97 | Number of active users | CHAR | 4 | ||
| 98 | Activity for Authorizations | CHAR | 2 | ||
| 99 | Boolean | CHAR | 1 | ||
| 100 | Field Selection Control: Field Status | CHAR | 1 | ||
| 101 | Node Type | CHAR | 1 | ||
| 102 | Search Mode | CHAR | 2 | ||
| 103 | Type of Field Origin | CHAR | 2 | ||
| 104 | Position of Tree | INT4 | 10 | ||
| 105 | Table Display: Data Part of Change Document | LCHR | 3000 | ||
| 106 | Table Display: Fcode | CHAR | 70 | ||
| 107 | Table Display: Field Name | CHAR | 30 | ||
| 108 | Name of function module | CHAR | 30 | ||
| 109 | Table Display: OPTION | CHAR | 2 | ||
| 110 | Sequence of Environment Transactions | INT4 | 10 | ||
| 111 | Table display: SIGN | CHAR | 1 | ||
| 112 | Table Display: Table | CHAR | 30 | ||
| 113 | Table display: Text | CHAR | 40 | ||
| 114 | Table display: Field value | CHAR | 132 | ||
| 115 | Status of the Business Volume Comparison and Agreement | CHAR | 1 | ||
| 116 | RFC Connection for Template Call | CHAR | 32 | ||
| 117 | Area of responsibility | CHAR | 1 | ||
| 118 | Version of script | NUMC | 4 | ||
| 119 | Loan status of a book | CHAR | 1 | ||
| 120 | Author | CHAR | 20 | ||
| 121 | Information on How the Price Originated (Copied, New, etc.) | CHAR | 1 | ||
| 122 | Filter Type for Authority Check | CHAR | 30 | ||
| 123 | Direction of Import Agent | CHAR | 4 | ||
| 124 | Object Type of iPPE | CHAR | 1 | ||
| 125 | iPPE Object Category | CHAR | 2 | ||
| 126 | Selection iPPE Type 1/iPPE Type 2 | CHAR | 1 | ||
| 127 | Type in iPPE (Node, Variant, Alternative) | CHAR | 8 | ||
| 128 | Costing Date From | DATS | 8 | ||
| 129 | Next View | CHAR | 4 | ||
| 130 | Object Types in Remote System | CHAR | 15 | ||
| 131 | Logical RFC Destination in Uppercase Letters | CHAR | 32 | ||
| 132 | Structure in Remote System | CHAR | 30 | ||
| 133 | Template | CHAR | 10 | ||
| 134 | Upload Channel | CHAR | 1 | ||
| 135 | Description of a Group on the Screen | CHAR | 10 | ||
| 136 | Reading Error | NUMC | 2 | ||
| 137 | Account Assignment Field (G/L Account, Project, ... ) | CHAR | 20 | ||
| 138 | Document Number | CHAR | 10 | ||
| 139 | Biller | CHAR | 10 | ||
| 140 | Status: Batch Input Sessions | CHAR | 1 | ||
| 141 | Names for BI Structures | CHAR | 30 | ||
| 142 | Quantity | QUAN | 13 | ||
| 143 | Status: Cost Event | CHAR | 1 | ||
| 144 | Cost Event Sub Type | CHAR | 4 | ||
| 145 | Cost Event Type | CHAR | 4 | ||
| 146 | Unit | UNIT | 3 | ||
| 147 | Character Length 4096 | CHAR | 4096 | ||
| 148 | Number of Account Assignment Field | INT1 | 3 | ||
| 149 | Names of CSP Structures (Bills) | CHAR | 30 | ||
| 150 | Description | CHAR | 40 | ||
| 151 | Name of a User | CHAR | 80 | ||
| 152 | Organizational Unit | CHAR | 10 | ||
| 153 | Terms of Payment | CHAR | 10 | ||
| 154 | Item Number | NUMC | 4 | ||
| 155 | Bill Type | CHAR | 10 | ||
| 156 | Reason for Rejection | CHAR | 2 | ||
| 157 | Bill Item Type | CHAR | 10 | ||
| 158 | Bill Status in Release Process | CHAR | 1 | ||
| 159 | No. of Account Assignment Steps | INT1 | 3 | ||
| 160 | Strategy in WF (Processor Sequence) | NUMC | 4 | ||
| 161 | Automatic Processor Determination | INT1 | 3 | ||
| 162 | Business Domain Lib: Business Domain Long Text | CHAR | 30 | ||
| 163 | Boolean Variable: SPACE = False, 'X' = True | CHAR | 1 | ||
| 164 | Business Domain Lib: Class Text | CHAR | 30 | ||
| 165 | Business Domain Lib: Business Domain | CHAR | 32 | ||
| 166 | BD Lib: Network Node Is Evaluated | NUMC | 1 | ||
| 167 | BD Lib: Node ID | CHAR | 10 | ||
| 168 | Salary class | CHAR | 4 | ||
| 169 | Branch library name | CHAR | 20 | ||
| 170 | Library number | NUMC | 4 | ||
| 171 | Library number | NUMC | 4 | ||
| 172 | Retail revaluation document number | CHAR | 10 | ||
| 173 | User Names | CHAR | 12 | ||
| 174 | Posting Change Number | NUMC | 10 | ||
| 175 | Boolean Value | CHAR | 1 | ||
| 176 | Status of retail revaluation document | CHAR | 1 | ||
| 177 | Salary class | CHAR | 2 | ||
| 178 | Number of a book from the university library stock | NUMC | 10 | ||
| 179 | Title | CHAR | 60 | ||
| 180 | Room numbers | CHAR | 4 | ||
| 181 | UCAS: Country/County Code | NUMC | 3 | ||
| 182 | UCAS Special needs | CHAR | 1 | ||
| 183 | Unicode-Compliance | CHAR | 1 | ||
| 184 | Unicode Print Mode | CHAR | 1 | ||
| 185 | Domain for Data Element UCES_CO_FILTER_NUM | INT1 | 3 | ||
| 186 | UCES: Texts for Consumption History | CHAR | 20 | ||
| 187 | Domain for Data Element UCES_CO_LIST_NUM | INT1 | 3 | ||
| 188 | Domain for Data Element UCES_CO_MR_COUNT_FUTURE | INT2 | 5 | ||
| 189 | Domain for Data Element UCES_DAYS_PAST_MR | NUMC | 5 | ||
| 190 | External Original Batch Number | CHAR | 20 | ||
| 191 | Indicator: Material with Original Batches | CHAR | 1 | ||
| 192 | Indicator: all components | CHAR | 1 | ||
| 193 | User conversion routine | CHAR | 5 | ||
| 194 | Sub-process code | CHAR | 2 | ||
| 195 | Sub-process code for user-defined functions | CHAR | 2 | ||
| 196 | Alias creation Activity | CHAR | 1 | ||
| 197 | Assignment of Objects | CHAR | 1 | ||
| 198 | UCON: Authorization Default Value Object for ICF Trace | CHAR | 40 | ||
| 199 | UCON CA ID | CHAR | 30 | ||
| 200 | UCON: category for customizing | CHAR | 30 | ||
| 201 | UCON: Flag for compression | CHAR | 1 | ||
| 202 | UCONCONFTYPE | CHAR | 1 | ||
| 203 | UCON: Statuscode for Error page ( 401, 403. 500... ) | CHAR | 3 | ||
| 204 | UCON HTTP - Status Code for Redirect of Error Pages | CHAR | 1 | ||
| 205 | UCON URL | SSTR | 380 | ||
| 206 | To touch the RT-Tables and Caches for After-Import Requests | CHAR | 1 | ||
| 207 | Installation Number | CHAR | 10 | ||
| 208 | Is Service callable | CHAR | 1 | ||
| 209 | UCON: logn Procedure | CHAR | 30 | ||
| 210 | Partner Instance | CHAR | 40 | ||
| 211 | Kind of path segment | CHAR | 1 | ||
| 212 | UCON Profile ID | CHAR | 30 | ||
| 213 | registry entry types | CHAR | 2 | ||
| 214 | Status for Init Setup | CHAR | 1 | ||
| 215 | Phase of an RFC in CA fill process | CHAR | 1 | ||
| 216 | Visibility of RFC Service | CHAR | 1 | ||
| 217 | Unified Connectivity Default Scenario | CHAR | 1 | ||
| 218 | SOBJ Entities for Design Time of UCON | CHAR | 4 | ||
| 219 | RFC Function is SPAU Relevant | CHAR | 1 | ||
| 220 | Unified Connectivity State | CHAR | 1 | ||
| 221 | Error Number | INT1 | 3 | ||
| 222 | UCON: Redirect via Systemlogon | CHAR | 1 | ||
| 223 | Unified Connectivity Text ID | CHAR | 10 | ||
| 224 | UCON URL | SSTR | 380 | ||
| 225 | UCON: Accessibility Flag | CHAR | 1 | ||
| 226 | Logon Procedure | CHAR | 1 | ||
| 227 | Unified Connectivity Object Type | CHAR | 4 | ||
| 228 | List of Actions for Change Documents | CHAR | 1 | ||
| 229 | Created by API | CHAR | 1 | ||
| 230 | External Connector, which calls into an ABAP system | CHAR | 1 | ||
| 231 | UCON_FILTER_VALUE | CHAR | 2 | ||
| 232 | Kind of incident for UCON statistic | CHAR | 1 | ||
| 233 | UCON_INTERNETUSER | CHAR | 1 | ||
| 234 | IP address or hostname | CHAR | 63 | ||
| 235 | UCON: Message-Based Authentication | CHAR | 1 | ||
| 236 | Unified Connectivity Scenario | CHAR | 10 | ||
| 237 | Unified Connectivity Monitoring Time Stamp | CHAR | 22 | ||
| 238 | ICF: Interrupt UCON Inheritance Logic | CHAR | 1 | ||
| 239 | Name of protocol for Unified Connectivity | CHAR | 10 | ||
| 240 | UCON Provider Name | CHAR | 10 | ||
| 241 | UCON: Only Display of Service | CHAR | 1 | ||
| 242 | ICF: Switch Off Reauthentication | CHAR | 1 | ||
| 243 | ICF: SAML Logon Procedure Flag | CHAR | 1 | ||
| 244 | UCON: Protocl SSL | CHAR | 1 | ||
| 245 | Unified Connectivity State | CHAR | 1 | ||
| 246 | List of Actions for Change Documents | CHAR | 10 | ||
| 247 | Name of Change Document for Unified Connectivity | CHAR | 100 | ||
| 248 | UCON: Logon Procedure System Logon - Configuration | CHAR | 1 | ||
| 249 | UCON: Service is a Web service | CHAR | 1 | ||
| 250 | Reporting reads from logical/physical data stream | CHAR | 1 | ||
| 251 | Selection Condition | CHAR | 10 | ||
| 252 | SEM-BCS: Additional Financial Data - Activity | CHAR | 2 | ||
| 253 | Aggregation Level - Planning | CHAR | 30 | ||
| 254 | Type of Distribution Key Data | NUMC | 1 | ||
| 255 | Trigger Data: Periodic or Cumulative | NUMC | 1 | ||
| 256 | Type of Trigger Data | NUMC | 1 | ||
| 257 | Type of Assets/Liabilities | NUMC | 2 | ||
| 258 | Name of Application | CHAR | 2 | ||
| 259 | Type of Technical Field | NUMC | 1 | ||
| 260 | Consolidation Area | CHAR | 2 | ||
| 261 | Appropriation of Retained Earnings | CHAR | 1 | ||
| 262 | do not use! (see note 849599) | CHAR | 1 | ||
| 263 | Asset Manager: Type of Asset - Target Object | NUMC | 1 | ||
| 264 | Asset Manager: Type of Asset - Transaction Type | NUMC | 1 | ||
| 265 | Attribute Type | NUMC | 1 | ||
| 266 | Char. Value in Authorization Objects R_UC_TASK, R_UC_PERIO | CHAR | 40 | ||
| 267 | Automatic Line Item | NUMC | 1 | ||
| 268 | Balance Check of Line Items with Statistical Items | NUMC | 1 | ||
| 269 | BCF: Number of Records Carried Forward | CHAR | 1 | ||
| 270 | Breakdown Type | NUMC | 1 | ||
| 271 | Starting Year of Amortization/Depreciation | NUMC | 4 | ||
| 272 | Cycle | CHAR | 3 | ||
| 273 | SEM-BCS: Artificial Characteristic | CHAR | 1 | ||
| 274 | Result of Check | NUMC | 1 | ||
| 275 | Method Change at Beginning of Period | CHAR | 1 | ||
| 276 | Activity for Consolidation of Investments | CHAR | 2 | ||
| 277 | Consolidation of Investments: Activity Type | CHAR | 1 | ||
| 278 | Customizing: C/I Methods | CHAR | 1 | ||
| 279 | Calculation Base for Consolidation of Investments | CHAR | 1 | ||
| 280 | C/I: Dummy Activity Number for Sorting the C/I List | CHAR | 10 | ||
| 281 | Sequence Number - Goodwill | NUMC | 10 | ||
| 282 | Status of Activity Sorting | CHAR | 1 | ||
| 283 | Accounting Technique for Consolidation of Investments | CHAR | 1 | ||
| 284 | Type of Comment | CHAR | 2 | ||
| 285 | Method Component | NUMC | 2 | ||
| 286 | Type of Method Component | NUMC | 1 | ||
| 287 | Currency Translation | NUMC | 1 | ||
| 288 | C/T: Translation Key | CHAR | 2 | ||
| 289 | C/T: Translation Procedure | CHAR | 2 | ||
| 290 | C/T: Type of Translation Difference | CHAR | 1 | ||
| 291 | C/T: Single Function | CHAR | 3 | ||
| 292 | C/T: Point in Time Within a Range | NUMC | 1 | ||
| 293 | C/T: Translation Timeframe | CHAR | 2 | ||
| 294 | C/T: Exchange Rate Period Used | CHAR | 2 | ||
| 295 | C/T: Procedure for Exchange Rate Determination | CHAR | 2 | ||
| 296 | C/T: Custom Data Source for Exchange Rates | CHAR | 2 | ||
| 297 | Currency Value (19 digits, 2 decimal places) | CURR | 19 | 2 | |
| 298 | Currency Value (19 digits, 3 decimal places) | CURR | 19 | 3 | |
| 299 | CVA: AFD Key for Log | NUMC | 1 | ||
| 300 | Data Basis of Consolidation | CHAR | 2 | ||
| 301 | Data stream | CHAR | 10 | ||
| 302 | Type of Data Stream in a Data Basis | CHAR | 1 | ||
| 303 | Tasks: Data Collection Procedure | CHAR | 1 | ||
| 304 | Date | DATS | 8 | ||
| 305 | Number of Years | NUMC | 4 | ||
| 306 | Breakdown | CHAR | 1 | ||
| 307 | SAP Cons: Cell Style | CHAR | 1 | ||
| 308 | SAP Cons: Decimal Places | CHAR | 1 | ||
| 309 | Description | CHAR | 60 | ||
| 310 | Display Options: Key / Text | CHAR | 1 | ||
| 311 | Data Entry: Display Total | NUMC | 1 | ||
| 312 | Characteristic | CHAR | 30 | ||
| 313 | Attribute | CHAR | 1 | ||
| 314 | SAP Cons: Field Type | CHAR | 1 | ||
| 315 | Decimal Places for Formula Result | NUMC | 1 | ||
| 316 | SAP Cons.: Form | CHAR | 8 | ||
| 317 | SAP Cons: Form Status Ind. for Data Processor | CHAR | 1 | ||
| 318 | Grid | CHAR | 8 | ||
| 319 | Header | CHAR | 8 | ||
| 320 | SAP Cons: Iteration | CHAR | 1 | ||
| 321 | Depreciation/Amortization Method | NUMC | 1 | ||
| 322 | SAP Cons: Input Type | NUMC | 1 | ||
| 323 | Name of Document Fields | CHAR | 1 | ||
| 324 | SAP Cons: Type of Selected Values | CHAR | 8 | ||
| 325 | SAP Cons: Sort | NUMC | 1 | ||
| 326 | How the Structure Is Used | CHAR | 1 | ||
| 327 | Structure Type | CHAR | 1 | ||
| 328 | SAP Cons: Structure | CHAR | 8 | ||
| 329 | Sum and Iteration (Indicator) | NUMC | 1 | ||
| 330 | Unit of Key Figure | CHAR | 10 | ||
| 331 | Value in Output Cell | CHAR | 60 | ||
| 332 | Type of Value | CHAR | 1 | ||
| 333 | Start of Amortization of New Goodwill | CHAR | 1 | ||
| 334 | Direction Indicator for Elimination of Investment Income | NUMC | 1 | ||
| 335 | Automatic Line Item | NUMC | 1 | ||
| 336 | Automatic Document Inversion | NUMC | 1 | ||
| 337 | Number of Line Item | NUMC | 6 | ||
| 338 | Accounting Document Number | CHAR | 12 | ||
| 339 | When Repeating Tasks that Post Automatically | NUMC | 1 | ||
| 340 | Business Application | CHAR | 1 | ||
| 341 | Domain for valid GUID-values | CHAR | 30 | ||
| 342 | Domain for Valid GUID Values | CHAR | 30 | ||
| 343 | Deferred Taxes | CHAR | 1 | ||
| 344 | Source of Deferred Taxes | CHAR | 1 | ||
| 345 | Scope of Reported Data - Equity Method | CHAR | 1 | ||
| 346 | InfoProvider: Status After Generation | NUMC | 1 | ||
| 347 | Node Type for Data Entry Overview Screen | NUMC | 2 | ||
| 348 | Location of Values - Equity Method | CHAR | 1 | ||
| 349 | Location of Equity Data | CHAR | 1 | ||
| 350 | Field name | CHAR | 30 | ||
| 351 | Field Type: Characteristic or Key Figure | CHAR | 1 | ||
| 352 | Semantics of a field | CHAR | 2 | ||
| 353 | File Format | CHAR | 1 | ||
| 354 | File Record | CHAR | 2048 | ||
| 355 | File Storage Location | CHAR | 1 | ||
| 356 | File Server | NUMC | 1 | ||
| 357 | General indicator, SAP Consolidation | CHAR | 1 | ||
| 358 | Type of Component Frame | NUMC | 1 | ||
| 359 | Consolidation Frequency | CHAR | 1 | ||
| 360 | IPA: Incidental Acquisition Costs for Buyer in Group Crcy | CURR | 19 | 2 | |
| 361 | IPA: Incidental Costs of Supplier, in Group Currency | CURR | 19 | 2 | |
| 362 | Goodwill Item for List | CHAR | 3 | ||
| 363 | Treatment of Goodwill | CHAR | 1 | ||
| 364 | Goodwill in Divestitures and Transfers of Investments | CHAR | 1 | ||
| 365 | Procedure for Eliminating Fair Value Adjustments | CHAR | 1 | ||
| 366 | Scope of Eliminating Fair Value Adjustments | CHAR | 1 | ||
| 367 | Type of InfoProvider | CHAR | 1 | ||
| 368 | Input Options of Document Fields | CHAR | 1 | ||
| 369 | Location of Inventory Data Values | CHAR | 1 | ||
| 370 | Location of Investment Values | CHAR | 1 | ||
| 371 | I/O Property of a Field | CHAR | 1 | ||
| 372 | Input/Output Attribute of a Subcomponent | NUMC | 1 | ||
| 373 | Activity: Elim. of Interunit P/L in Transferred Assets | CHAR | 2 | ||
| 374 | Valuation Allowances According to Method of Asset Bought | CHAR | 1 | ||
| 375 | Type of Asset Transfer | CHAR | 1 | ||
| 376 | Depreciation Adjustment in Group Currency | CURR | 19 | 2 | |
| 377 | IPA: Original Book Value in Group Currency | CURR | 19 | 2 | |
| 378 | IPA: Original Book Value of Acquired Asset in Group Currency | CURR | 19 | 2 | |
| 379 | IPA: Original Book Value in Group Crcy, Consolidated Value | CURR | 19 | 2 | |
| 380 | IPA: Original Book Value in Group Currency (Reported Value) | CURR | 19 | 2 | |
| 381 | IPA: Original Book Value of Retired Asset in GC | CURR | 19 | 2 | |
| 382 | IPA: Difference to Accum.Depreciation of Previous Asset, CV | CURR | 19 | 2 | |
| 383 | IPA: Accumulated Depreciation in GC, Consolidated Value | CURR | 19 | 2 | |
| 384 | IPA: Accumulated Depreciation in GC (Reported Value) | CURR | 19 | 2 | |
| 385 | IPA: Cost of Goods Manufactured, Group Currency | CURR | 19 | 2 | |
| 386 | IPA: Depreciation Adjustment in Group Currency | CURR | 19 | 2 | |
| 387 | IPA: Accumulated Depreciation Adjustment in Group Currency | CURR | 19 | 2 | |
| 388 | IPA: Extraordinary Depreciation in GC, Consolidated Value | CURR | 19 | 2 | |
| 389 | IPA: Extraordinary Depreciation in GC, Reported Value | CURR | 19 | 2 | |
| 390 | IPA: Ordinary Depreciation in GC, Consolidated Value | CURR | 19 | 2 | |
| 391 | IPA: Ordinary Depreciation in GC, Reported Value | CURR | 19 | 2 | |
| 392 | IPA: Ending Book Value of Retired Asset in Group Currency | CURR | 19 | 2 | |
| 393 | IPA: Incidental Acquisition Costs for Buyer in Group Crcy | CURR | 19 | 2 | |
| 394 | IPA: Incidental Acquisition Costs of Seller, in Group Crcy | CURR | 19 | 2 | |
| 395 | IPA: Interunit Profit or Loss in Group Currency | CURR | 19 | 2 | |
| 396 | IPA: Amount in Group Currency | CURR | 19 | 2 | |
| 397 | IPA: Writeup in Group Currency, Consolidated Value | CURR | 19 | 2 | |
| 398 | IPA: Writeup in Group Currency, Reported Value | CURR | 19 | 2 | |
| 399 | IPA: Consolidated Value | CURR | 19 | 2 | |
| 400 | IPA: Include Reported Data in the List | CHAR | 1 | ||
| 401 | IPA: Reported Value | CURR | 19 | 2 | |
| 402 | IPA: Type of Asset Transfer | CHAR | 1 | ||
| 403 | IPI: Book Value | CURR | 19 | 2 | |
| 404 | Distribution Costs | CURR | 19 | 2 | |
| 405 | Group Cost of Goods Manufactured | CURR | 19 | 2 | |
| 406 | Incidental Costs | CURR | 19 | 2 | |
| 407 | Interunit Profit/Loss | CURR | 19 | 2 | |
| 408 | Net Sales | CURR | 19 | 2 | |
| 409 | Difference of Interunit Profit/Loss to Prior Period | CURR | 19 | 2 | |
| 410 | Interunit Profit/Loss in Prior Period | CURR | 19 | 2 | |
| 411 | Currency Translation Differences | CURR | 19 | 2 | |
| 412 | IPI: Valuation Allowances Allowing Losses | CURR | 19 | 2 | |
| 413 | IPI: Valuation Allowances Disallowing Losses | CURR | 19 | 2 | |
| 414 | Breakdown Category | CHAR | 4 | ||
| 415 | Classification Key for Selected Items | NUMC | 3 | ||
| 416 | Item Type | NUMC | 1 | ||
| 417 | Difference Posting Strategy for Organizational Unit | CHAR | 2 | ||
| 418 | Assign Organizational Units to Selection (Two-sided Elim.) | CHAR | 1 | ||
| 419 | Assign Organizational Units to Selection (One-sided Elim.) | CHAR | 1 | ||
| 420 | Details of Check for Limit Excess | CHAR | 1 | ||
| 421 | Reconcil./Elimination: Method Category | CHAR | 1 | ||
| 422 | Index of Reporting Unit Within Pair Relationship | CHAR | 1 | ||
| 423 | Index of Selection that Contains Data Record | CHAR | 1 | ||
| 424 | Layout of a Consolidation Method | CHAR | 5 | ||
| 425 | GUI Type of List Function | CHAR | 7 | ||
| 426 | List Number for List Processor | NUMC | 4 | ||
| 427 | Audit Trail: Definition | CHAR | 10 | ||
| 428 | Audit Trail: Catalog Number | RAW | 1 | ||
| 429 | Audit Trail: Display Technique | NUMC | 1 | ||
| 430 | Audit Trail: Category of Audit Trail | NUMC | 1 | ||
| 431 | Log: Object Number | NUMC | 10 | ||
| 432 | Selection: Default/Yes/No - Configurable Log | CHAR | 1 | ||
| 433 | Audit Trail: Type of List | NUMC | 1 | ||
| 434 | Audit Trail: Details List | CHAR | 2 | ||
| 435 | Audit Trail Category | NUMC | 1 | ||
| 436 | List Processor: Key Figure Value | CHAR | 22 | ||
| 437 | List Processor: Conversion Exit | CHAR | 7 | ||
| 438 | List Processor: Data Type in ABAP Dictionary | CHAR | 4 | ||
| 439 | List Processor: Name of Domain | CHAR | 30 | ||
| 440 | List Processor: Function Code | CHAR | 4 | ||
| 441 | List Processor: Field Name | CHAR | 30 | ||
| 442 | List Processor: General Indicator | CHAR | 1 | ||
| 443 | List Processor: Form | CHAR | 30 | ||
| 444 | List Processor: Function Name | CHAR | 30 | ||
| 445 | List Processor: Number of Hierarchy Levels | INT4 | 10 | ||
| 446 | List Processor: Hierarchy Name | CHAR | 30 | ||
| 447 | List Processor: Index | INT2 | 5 | ||
| 448 | List Processor: Group of Key Figures | RAW | 1 | ||
| 449 | List Processor: List Number | RAW | 2 | ||
| 450 | List Processor: List Type | CHAR | 1 | ||
| 451 | List Processor: Number of Drilldown Steps | INT4 | 10 | ||
| 452 | List Processor: Row Number | INT4 | 10 | ||
| 453 | List Processor: Long Text | CHAR | 60 | ||
| 454 | List Processor: Output Length | NUMC | 6 | ||
| 455 | List Processor: Reference Field for Currency and Qty Fields | CHAR | 30 | ||
| 456 | List Processor: Ref.Structure for Currency/Quantity Fields | CHAR | 30 | ||
| 457 | List Processor: Heading | CHAR | 55 | ||
| 458 | List Processor: Data Element (Semantic Domain) | CHAR | 30 | ||
| 459 | List Processor: Field Label - Medium | CHAR | 20 | ||
| 460 | List Processor: Table Name | CHAR | 30 | ||
| 461 | List Processor: Text Length | INT1 | 3 | ||
| 462 | List Processor: Text of Heading | CHAR | 80 | ||
| 463 | List Processor: Value of a Characteristic | CHAR | 45 | ||
| 464 | Layout step | NUMC | 3 | ||
| 465 | Type of layout step | NUMC | 1 | ||
| 466 | Mapping Operator | CHAR | 4 | ||
| 467 | Conversion Rule | CHAR | 10 | ||
| 468 | Type of Key Field in Minicube | NUMC | 1 | ||
| 469 | Key Figure Type | NUMC | 1 | ||
| 470 | Manual Journal Entry: Mode | CHAR | 1 | ||
| 471 | Consolidation Method | CHAR | 5 | ||
| 472 | Method Category | NUMC | 2 | ||
| 473 | Monitor Layout | CHAR | 10 | ||
| 474 | Key field for model | CHAR | 8 | ||
| 475 | Modification Operation | CHAR | 5 | ||
| 476 | Consolidation Monitor: Use of a Characteristic | CHAR | 1 | ||
| 477 | Method step | NUMC | 3 | ||
| 478 | Treatment of Negative Goodwill | CHAR | 1 | ||
| 479 | Existing Document Remains Valid | CHAR | 1 | ||
| 480 | Organizational Change Number | NUMC | 5 | ||
| 481 | Consolidation: General Setting | NUMC | 2 | ||
| 482 | Type of Consolidation Group Change | NUMC | 1 | ||
| 483 | Percentage Rate Packed NNN.NNNNNNNN | DEC | 11 | 8 | |
| 484 | Percentage Rate Packed NNN.NNNNNNNN | DEC | 11 | 8 | |
| 485 | Percentage Rate Packed NNN.NNNNNNNN | DEC | 11 | 8 | |
| 486 | Period | NUMC | 3 | ||
| 487 | Period Category | CHAR | 4 | ||
| 488 | Period Category Group | CHAR | 4 | ||
| 489 | Platform of Consolidation | NUMC | 1 | ||
| 490 | Posting Level | CHAR | 2 | ||
| 491 | Period Initialization Task: Posting Levels | CHAR | 1 | ||
| 492 | Product Group | CHAR | 18 | ||
| 493 | Percentage Rate Packed NNN.NNNNNNNN | DEC | 11 | 8 | |
| 494 | Check of Push-Down Goodwill | CHAR | 1 | ||
| 495 | Quantity | QUAN | 17 | 3 | |
| 496 | Quantity (17 digits, 3 decimal places) | QUAN | 17 | 3 | |
| 497 | Quantity (17 digits, 2 decimal places) | QUAN | 17 | 2 | |
| 498 | Like RZCOMPID | CHAR | 30 | ||
| 499 | Definition of Condition | NUMC | 1 | ||
| 500 | Reclassification: Parent/Subsidiary Selection | CHAR | 1 |