SAP ABAP Domain - Index W, page 7
Domain - W
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | WSS URL | CHAR | 512 | ||
| 2 | Bill of exchange status | CHAR | 1 | ||
| 3 | External Status, Application Status | CHAR | 4 | ||
| 4 | Internal Status | CHAR | 1 | ||
| 5 | Status of Calculation of Inventory Balance at Count Time | CHAR | 1 | ||
| 6 | Buffer Control for Sales as per Receipt POS Transactions | CHAR | 1 | ||
| 7 | Date of Calculation of Inventory Balance at Count Time | DATS | 8 | ||
| 8 | Time of Calculation of Inventory Balance at Count Time | TIMS | 6 | ||
| 9 | Date of Count During Opening Time | DATS | 8 | ||
| 10 | Time of Count During Opening Time | TIMS | 6 | ||
| 11 | Freeze Date for Inventory Balance | DATS | 8 | ||
| 12 | Freeze Time for Inventory Balance | TIMS | 6 | ||
| 13 | PDC Transaction Triggered By | CHAR | 20 | ||
| 14 | Origin of the operation | CHAR | 1 | ||
| 15 | Retail Store: PDC Status of a Physical Inventory Document | CHAR | 1 | ||
| 16 | Date of Sale or Return to POS | DATS | 8 | ||
| 17 | Time of Sales or Return to POS | TIMS | 6 | ||
| 18 | Criteria for Selective Buffering | CHAR | 1 | ||
| 19 | Plus/Minus Sign of POS Transaction | CHAR | 1 | ||
| 20 | Processing Status of a PDC Transaction | CHAR | 1 | ||
| 21 | Physical Inventory Status of POS Transaction | CHAR | 1 | ||
| 22 | Selection of Time with Several Counts of a Material | CHAR | 1 | ||
| 23 | Bill of exchange tax code | CHAR | 1 | ||
| 24 | Number of plants in a store group | INT4 | 10 | ||
| 25 | Prepack allocation maintenance status (1 to 7) | CHAR | 10 | ||
| 26 | Application where structured material is used | CHAR | 2 | ||
| 27 | Default delivery is applying to stores or DC | CHAR | 1 | ||
| 28 | Quantity field, length 10 without decimal | QUAN | 10 | ||
| 29 | Prepack posting status (1 to 3) | CHAR | 5 | ||
| 30 | Prepack maintenance status (1 to 5) | CHAR | 10 | ||
| 31 | Maintenance strategy | CHAR | 6 | ||
| 32 | Transformer current | DEC | 7 | 1 | |
| 33 | Editing mode | CHAR | 1 | ||
| 34 | Type or Origin of Worklist | CHAR | 1 | ||
| 35 | Logical Variable | CHAR | 1 | ||
| 36 | Calling Application in Substitution Process | CHAR | 2 | ||
| 37 | Result of Availability Check | CHAR | 1 | ||
| 38 | Sequence Number | NUMC | 2 | ||
| 39 | Substitution Control Enhanced | CHAR | 1 | ||
| 40 | Date of Substitution | DATS | 8 | ||
| 41 | document line number | NUMC | 5 | ||
| 42 | Document Number | CHAR | 10 | ||
| 43 | Error indicator | CHAR | 1 | ||
| 44 | Function Replacement by Follow-On/Replacement Article Active | CHAR | 1 | ||
| 45 | Indicator - Substitute Item | CHAR | 1 | ||
| 46 | Material Number | CHAR | 18 | ||
| 47 | Previous Process Step | CHAR | 1 | ||
| 48 | Processing Status | CHAR | 1 | ||
| 49 | Quantity | QUAN | 13 | 3 | |
| 50 | Reason for Substitution | CHAR | 3 | ||
| 51 | Substitution Control | CHAR | 1 | ||
| 52 | Switchover Type: 1 = Switch; 2 = Reverse Switch | CHAR | 1 | ||
| 53 | Switchover Type: 1 = Switch; 2 = Reverse Switch | CHAR | 1 | ||
| 54 | SRS Vendor Master: Activity | CHAR | 2 | ||
| 55 | SRS Vendor Master: Maintenance Authorization | CHAR | 1 | ||
| 56 | Web Service/VIF Error Type | CHAR | 1 | ||
| 57 | Evaluation control | CHAR | 1 | ||
| 58 | IS-PAM: Commercial block within a time slice | CHAR | 2 | ||
| 59 | Import WSDL | CHAR | 1 | ||
| 60 | IS-PAM: Commercial length in seconds | NUMC | 4 | ||
| 61 | Commercial length in seconds (as CHAR field) | CHAR | 4 | ||
| 62 | Message ID Hash Code | INT4 | 10 | ||
| 63 | IS-M/AM: Commercial Design Type | CHAR | 2 | ||
| 64 | IS-M/AM: Commercial Broadcast | CHAR | 4 | ||
| 65 | IS-M/AM: Commercial rate group | CHAR | 2 | ||
| 66 | IS-M/AM: Commercial time slice | CHAR | 2 | ||
| 67 | Value field for internal medical service | CHAR | 10 | ||
| 68 | Wage Type Indicator | CHAR | 1 | ||
| 69 | IS-PSD: Can be exploded further | CHAR | 1 | ||
| 70 | Unit costing value type | NUMC | 2 | ||
| 71 | HR: Comp. 709: Identifier for wage types | CHAR | 4 | ||
| 72 | Decision | CHAR | 1 | ||
| 73 | Message Type | CHAR | 1 | ||
| 74 | Winding category | CHAR | 1 | ||
| 75 | Application Active indicator | CHAR | 1 | ||
| 76 | Application identification | CHAR | 5 | ||
| 77 | Sales order type | CHAR | 4 | ||
| 78 | Claim Control Indicator | CHAR | 1 | ||
| 79 | Claim Item | CHAR | 16 | ||
| 80 | Warranty Claim Number | CHAR | 12 | ||
| 81 | Claim Header | CHAR | 16 | ||
| 82 | Document key for customer data | CHAR | 15 | ||
| 83 | Document type for Service integration with warranty | CHAR | 1 | ||
| 84 | Goods issue | CHAR | 1 | ||
| 85 | Width of Hierarchy Column | INT4 | 10 | ||
| 86 | Warranty Workbench: Icons | CHAR | 4 | ||
| 87 | Icon name | CHAR | 30 | ||
| 88 | Maximum selection | NUMC | 4 | ||
| 89 | Processing mode | CHAR | 1 | ||
| 90 | Width of the Navigation Area | INT2 | 5 | ||
| 91 | Outbound Delivery | CHAR | 1 | ||
| 92 | Layout Profile | CHAR | 10 | ||
| 93 | Profile Active | CHAR | 1 | ||
| 94 | Profile Description | CHAR | 40 | ||
| 95 | Return Part Indicator | CHAR | 1 | ||
| 96 | Process for the return part | CHAR | 1 | ||
| 97 | Status of the data object | CHAR | 1 | ||
| 98 | Text | CHAR | 40 | ||
| 99 | Claim update control from service order | CHAR | 1 | ||
| 100 | Indicator if claim needs to be updated | CHAR | 1 | ||
| 101 | View text | CHAR | 40 | ||
| 102 | View type | CHAR | 1 | ||
| 103 | Plant | CHAR | 4 | ||
| 104 | Warranty Indicator | CHAR | 1 | ||
| 105 | Message Raiser | CHAR | 1 | ||
| 106 | Object that is the basis for Selection | CHAR | 1 | ||
| 107 | Selection (Inclusive / Exclusive) | CHAR | 1 | ||
| 108 | iPPE Application Object Type | CHAR | 4 | ||
| 109 | Activity Code | CHAR | 4 | ||
| 110 | ActionType | CHAR | 1 | ||
| 111 | ActiveFlag | CHAR | 1 | ||
| 112 | Description of Action Profile | CHAR | 4 | ||
| 113 | Action control | CHAR | 4 | ||
| 114 | Processing Mode of Warranty Claim | CHAR | 1 | ||
| 115 | Archiving Indicator | CHAR | 1 | ||
| 116 | Processing Status of a Warranty Claim | CHAR | 4 | ||
| 117 | Indicator Action is Called Automatically | CHAR | 1 | ||
| 118 | Authorization Indicator | CHAR | 1 | ||
| 119 | Temporary Key of Object | NUMC | 10 | ||
| 120 | Document Type FI | CHAR | 2 | ||
| 121 | Sort Pushbuttons | INT1 | 3 | ||
| 122 | Damage-Causing Part | CHAR | 1 | ||
| 123 | Recalls: Valid-To Date | DATS | 8 | ||
| 124 | Object for Recall Campaigns | CHAR | 40 | ||
| 125 | Object Type for Recall Campaigns | CHAR | 4 | ||
| 126 | Recall Executed | CHAR | 1 | ||
| 127 | Create Change Documents | CHAR | 1 | ||
| 128 | Change Flag | CHAR | 1 | ||
| 129 | CHAR70 | CHAR | 70 | ||
| 130 | CHAR Character String | CHAR | 990 | ||
| 131 | Result of Object Warranty Check | NUMC | 2 | ||
| 132 | Warranty Claim Groups | CHAR | 10 | ||
| 133 | Warranty Claim Number | CHAR | 12 | ||
| 134 | Warranty Claim Type | CHAR | 4 | ||
| 135 | Calculation Type for Contribution | CHAR | 4 | ||
| 136 | Parts to Be Returned Delivered Completely | CHAR | 1 | ||
| 137 | Copy Procedure | CHAR | 2 | ||
| 138 | Date | DATS | 8 | ||
| 139 | Description for Name of Message Group | CHAR | 40 | ||
| 140 | Purchasing Organization | CHAR | 4 | ||
| 141 | Indicator: No Further Incoming Versions Expected | CHAR | 1 | ||
| 142 | Equipment Number | CHAR | 18 | ||
| 143 | CO-PA Transfer Structure | CHAR | 2 | ||
| 144 | I/O field for floating point fields, 22-digit | CHAR | 22 | ||
| 145 | Warranty Handling, Number when no GUID Has Been Created | CHAR | 22 | ||
| 146 | Number of Decimal Places for Number Display | INT2 | 5 | ||
| 147 | Measuring Point | CHAR | 12 | ||
| 148 | Answer Period IV Versions | NUMC | 3 | ||
| 149 | Job ID | CHAR | 20 | ||
| 150 | Execution Time ID for Customer Exit Call | CHAR | 20 | ||
| 151 | Step ID | CHAR | 20 | ||
| 152 | Calculation Schema | CHAR | 6 | ||
| 153 | Category | CHAR | 2 | ||
| 154 | Pricing Type | CHAR | 1 | ||
| 155 | Absolute Condition Amount | CHAR | 16 | ||
| 156 | Condition key | CHAR | 4 | ||
| 157 | Customer Number | CHAR | 10 | ||
| 158 | Currency exchange rate for RF postings | DEC | 9 | 5 | |
| 159 | Version/Item in Warranty Claim | CHAR | 1 | ||
| 160 | Account Number of the Vendor | CHAR | 10 | ||
| 161 | Material Number (Field C18) | CHAR | 18 | ||
| 162 | Material Number (40) | CHAR | 40 | ||
| 163 | Units of Measurement of Various Types | UNIT | 3 | ||
| 164 | IDoc Qualifier Measuring Points | CHAR | 3 | ||
| 165 | Master warranty number | CHAR | 20 | ||
| 166 | Processing Mode of Warranty Claim | CHAR | 1 | ||
| 167 | Model for Reference Object | CHAR | 40 | ||
| 168 | Change Indicator | CHAR | 1 | ||
| 169 | External measurement unit | CHAR | 6 | ||
| 170 | Checkbox for Message Dialog Box | CHAR | 1 | ||
| 171 | Account Assignment Object Type | CHAR | 2 | ||
| 172 | Object ID of the relevant unit cost estimate | CHAR | 24 | ||
| 173 | Object Number | CHAR | 22 | ||
| 174 | Application Table | CHAR | 2 | ||
| 175 | Partner ID | CHAR | 10 | ||
| 176 | IDoc Qualifier Partner | CHAR | 3 | ||
| 177 | Partner Function | CHAR | 2 | ||
| 178 | PVS: Item Node Type | CHAR | 8 | ||
| 179 | Relationship Types Warranty Claim | CHAR | 8 | ||
| 180 | Controlling Item Type | CHAR | 4 | ||
| 181 | Item Type | CHAR | 4 | ||
| 182 | Item Type Group | CHAR | 2 | ||
| 183 | Item Number of the SD Document | NUMC | 6 | ||
| 184 | Priority for Decision Reason | NUMC | 2 | ||
| 185 | Profile Description | CHAR | 50 | ||
| 186 | ID for the iPPE User Profile | CHAR | 8 | ||
| 187 | Profile Name | CHAR | 20 | ||
| 188 | Parts that Have to Be Returned Partly Received | CHAR | 1 | ||
| 189 | Relationship Type | CHAR | 8 | ||
| 190 | Quality notification no. | CHAR | 12 | ||
| 191 | Object for Recall Campaigns | CHAR | 40 | ||
| 192 | SubObjectType for Recall Campaigns | CHAR | 5 | ||
| 193 | Object Type for Recall Campaigns | CHAR | 4 | ||
| 194 | Recall Indicator | CHAR | 1 | ||
| 195 | Reference Category | CHAR | 2 | ||
| 196 | Text for Reference Type | CHAR | 40 | ||
| 197 | Reference Number | CHAR | 35 | ||
| 198 | Text Decision Code | CHAR | 100 | ||
| 199 | Reference Object Number for Warranty | CHAR | 40 | ||
| 200 | Reference Object Type Warranty | CHAR | 4 | ||
| 201 | Relevant Date for Parts that Have to Be Returned | DATS | 8 | ||
| 202 | Part that Has To Be Returned | CHAR | 1 | ||
| 203 | Partner for Parts that Have To Be Returned | CHAR | 1 | ||
| 204 | Date for Status of Parts to be Returned | DATS | 8 | ||
| 205 | Text for Status of Parts | CHAR | 40 | ||
| 206 | Deadline for Parts that Have to Be Returned | NUMC | 3 | ||
| 207 | Sequence | NUMC | 3 | ||
| 208 | Display All | CHAR | 1 | ||
| 209 | Grouping Number for Version Split | NUMC | 4 | ||
| 210 | Warranty Claim Status Indicator | CHAR | 1 | ||
| 211 | Relevant Date for Parts that Have to Be Returned | CHAR | 1 | ||
| 212 | Step Number | CHAR | 3 | ||
| 213 | Allowed Table Names Generic Field Catalog WTY | CHAR | 30 | ||
| 214 | Taxes on sales/puchases code | CHAR | 2 | ||
| 215 | Table Name for Warranty Processing | CHAR | 30 | ||
| 216 | Identification of the ALV Tree on the iPPE User Interface | CHAR | 2 | ||
| 217 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | ||
| 218 | Unit for Time Periods | CHAR | 3 | ||
| 219 | Internet/Intranet Address | CHAR | 255 | ||
| 220 | Time | TIMS | 6 | ||
| 221 | Link Results | CHAR | 3 | ||
| 222 | Activity Code | CHAR | 1 | ||
| 223 | Validity Date for Validation/Substitution | DATS | 8 | ||
| 224 | Plant | CHAR | 4 | ||
| 225 | Value field length 11 | CURR | 11 | 2 | |
| 226 | Value field PL6 with sign | CURR | 11 | 3 | |
| 227 | Indicator X or Blank | CHAR | 1 | ||
| 228 | Numerator conditions | CHAR | 2 | ||
| 229 | Type of data reported | CHAR | 2 | ||
| 230 | Accumulation period | CHAR | 1 | ||
| 231 | Type of withholding tax base amount | CHAR | 1 | ||
| 232 | Minimum Check at Item or Document Level (Invoice/Payment) | CHAR | 1 | ||
| 233 | Withholding Tax Already Calculated/Determined? | CHAR | 2 | ||
| 234 | Central invoice | CHAR | 1 | ||
| 235 | Storage location of withholding tax certificate numbers | CHAR | 20 | ||
| 236 | Correction File Indicator | CHAR | 1 | ||
| 237 | Data source for reporting extended withholding tax | CHAR | 3 | ||
| 238 | Data source desc. for generic withholding tax reporting | CHAR | 30 | ||
| 239 | End date | DATS | 8 | ||
| 240 | Declaration option for Spain | NUMC | 1 | ||
| 241 | Output option for Spain | NUMC | 1 | ||
| 242 | Excluded from Withholding Tax Calculation | CHAR | 1 | ||
| 243 | Included in the Base Calculation for Withholding Tax | CHAR | 1 | ||
| 244 | Work Schedule Factor for Collective Positions | DEC | 5 | 2 | |
| 245 | Express Amounts In | CHAR | 10 | ||
| 246 | Form Name | CHAR | 30 | ||
| 247 | Form Type | CHAR | 1 | ||
| 248 | Grouping criteria for withholding tax reporting list output | CHAR | 30 | ||
| 249 | Group.hier.level in lists for reporting ext.w/holding tax | NUMC | 3 | ||
| 250 | Reference to WT item | CHAR | 24 | ||
| 251 | Data source of item | CHAR | 1 | ||
| 252 | Sequence number (vendors for withholding tax reporting) | NUMC | 5 | ||
| 253 | List type for extended withholding tax reporting | CHAR | 3 | ||
| 254 | Manual entry of withholding tax amount | CHAR | 1 | ||
| 255 | Maintain minimum/maximum amounts | CHAR | 1 | ||
| 256 | Output groups supported | CHAR | 10 | ||
| 257 | Output groups | CHAR | 8 | ||
| 258 | Official Withholding Tax Key | CHAR | 4 | ||
| 259 | Type of partner number | CHAR | 1 | ||
| 260 | Tax reporting period | CHAR | 1 | ||
| 261 | Posting indicator | CHAR | 1 | ||
| 262 | Posting time | CHAR | 1 | ||
| 263 | Program name for reporting extended withholding tax | CHAR | 40 | ||
| 264 | Vendor recipient type | CHAR | 2 | ||
| 265 | Recipient code for recipient type | CHAR | 3 | ||
| 266 | Date for table QSTRE from invoice document | NUMC | 1 | ||
| 267 | Date for table QSTRE from payment document | NUMC | 1 | ||
| 268 | W/tax minimum base amount for withholding tax reporting | CURR | 15 | 2 | |
| 269 | Name of a report for reporting extended withholding tax | CHAR | 30 | ||
| 270 | Report indicator in generic withholding tax reporting | CHAR | 3 | ||
| 271 | Documents covered by report | CHAR | 1 | ||
| 272 | Title 1 for reporting extended withholding tax | CHAR | 70 | ||
| 273 | Type of withholding tax reporting | CHAR | 1 | ||
| 274 | Minimum withholding tax amount for reporting | CURR | 15 | 2 | |
| 275 | sender enumeration | CHAR | 30 | ||
| 276 | Start date | DATS | 8 | ||
| 277 | Line item status | CHAR | 1 | ||
| 278 | Status of Strategy | CHAR | 1 | ||
| 279 | Title | CHAR | 70 | ||
| 280 | Sequential number of a withholding tax type | NUMC | 3 | ||
| 281 | Table usage | CHAR | 1 | ||
| 282 | Indicator for Payer or Transfer Agent | CHAR | 1 | ||
| 283 | Withholding Agent's EIN Indicator | NUMC | 1 | ||
| 284 | Command input control for test file creation | CHAR | 4 | ||
| 285 | Cumulative or central invoice with first partial payment? | CHAR | 1 | ||
| 286 | Withholding tax code | CHAR | 2 | ||
| 287 | Web Service Status | CHAR | 1 | ||
| 288 | Withholding tax base exemption amount | CURR | 15 | 2 | |
| 289 | Reason for withholding tax exemption | CHAR | 2 | ||
| 290 | Reason for exemption | CHAR | 2 | ||
| 291 | Maximum w/tax amount | CURR | 15 | 2 | |
| 292 | Minimum withholding tax amount (during posting) | CURR | 15 | 2 | |
| 293 | Withholding tax minimum base amount | CURR | 15 | 2 | |
| 294 | Rounding rule | CHAR | 2 | ||
| 295 | Application | CHAR | 30 | ||
| 296 | Boolean Value | CHAR | 1 | ||
| 297 | Name of a Class | CHAR | 30 | ||
| 298 | Method | CHAR | 61 | ||
| 299 | Context | CHAR | 10 | ||
| 300 | Counter | NUMC | 5 | ||
| 301 | Event | CHAR | 30 | ||
| 302 | Field Name | CHAR | 255 | ||
| 303 | Generic Fixed Value | CHAR | 255 | ||
| 304 | Group of Field Assignments | CHAR | 5 | ||
| 305 | Sequence | NUMC | 5 | ||
| 306 | Package List | CHAR | 30 | ||
| 307 | Parameter of Method | CHAR | 30 | ||
| 308 | Identifies the Structure | CHAR | 3 | ||
| 309 | Table Name | CHAR | 30 | ||
| 310 | Text | CHAR | 60 | ||
| 311 | Payment processing | CHAR | 1 | ||
| 312 | Where-used list: Possible exit events | CHAR | 30 | ||
| 313 | Further processing type | CHAR | 1 | ||
| 314 | Bill of exchange usage type | CHAR | 1 | ||
| 315 | Bill of exchange usage type | CHAR | 1 | ||
| 316 | CHANGE STATUS FLAG | CHAR | 1 | ||
| 317 | Processing methods/steps for dispatcher | CHAR | 1 | ||
| 318 | Issue Log | CHAR | 1 | ||
| 319 | Date types for automatic load building | CHAR | 2 | ||
| 320 | Floating Point Number for Load Building (Max. in No. Points) | FLTP | 16 | 16 | |
| 321 | Methods for calculating actual vendor service level | CHAR | 1 | ||
| 322 | Output control for log for RWVLB013 | CHAR | 2 | ||
| 323 | Document generation in automatic load building | CHAR | 2 | ||
| 324 | Site category selection | CHAR | 1 | ||
| 325 | Action Code | CHAR | 1 | ||
| 326 | Control profile for PROACT outbound processing | CHAR | 4 | ||
| 327 | Qualifier for quantity information in IDoc PROACT | CHAR | 3 | ||
| 328 | Selection key for material | CHAR | 2 | ||
| 329 | Description of stock types | CHAR | 5 | ||
| 330 | Work items results for error processing: ORDRSP VMI | CHAR | 6 | ||
| 331 | Short Description of an Object Type | CHAR | 80 | ||
| 332 | Functional Usage Area of Object Type | CHAR | 30 | ||
| 333 | Label of an Object Type in UI | CHAR | 60 | ||
| 334 | AB: Sales Posting Procedure | CHAR | 1 | ||
| 335 | Working week | CHAR | 2 | ||
| 336 | Application index in planning workbench | CHAR | 2 | ||
| 337 | Internet link | CHAR | 256 | ||
| 338 | E-Mail address | CHAR | 263 | ||
| 339 | Critical number of tree entries | INT4 | 10 | ||
| 340 | Sequence | CHAR | 1 | ||
| 341 | Status in planning workbench | CHAR | 1 | ||
| 342 | Application name | CHAR | 50 | ||
| 343 | Internet action ID | CHAR | 2 | ||
| 344 | Color of an HTML table field | CHAR | 16 | ||
| 345 | Internet object ID | CHAR | 16 | ||
| 346 | Internet object type | CHAR | 10 | ||
| 347 | Password for Internet user | CHAR | 16 | ||
| 348 | Target location for WWW data | CHAR | 20 | ||
| 349 | Agency business: Customer terms of payment | CHAR | 1 | ||
| 350 | Settlement request: vendor payment terms | CHAR | 1 | ||
| 351 | Total replenishment lead time in days | NUMC | 3 | ||
| 352 | Agency Business: Determine Payment Rate of Exchange | CHAR | 1 | ||
| 353 | Processing Type of Capital Formation Record | CHAR | 1 | ||
| 354 | ActionCode | CHAR | 2 | ||
| 355 | Agency Document Category | CHAR | 1 | ||
| 356 | Application using Posting Engine | CHAR | 2 | ||
| 357 | BAdI Implementation Owner | INT1 | 3 | ||
| 358 | Counter | NUMC | 6 | ||
| 359 | Customer or Vendor Side for Conditions in a Settlement | CHAR | 1 | ||
| 360 | Generic Document Number | CHAR | 32 | ||
| 361 | External Posting Type | CHAR | 4 | ||
| 362 | GUID | RAW | 16 | ||
| 363 | Generic Item Number | NUMC | 10 | ||
| 364 | Condition Application | CHAR | 2 | ||
| 365 | AB: IDs for customizing tables used by eSOA-Services | CHAR | 4 | ||
| 366 | AB: Texts for customizing tables used by eSOA-Services | CHAR | 40 | ||
| 367 | Agency business: Document categoryfor proxy mapping | CHAR | 1 | ||
| 368 | Sales or Purchasing Side | CHAR | 1 | ||
| 369 | Indicator for ERP Invoice Cancel Service | CHAR | 1 | ||
| 370 | Structure Name | CHAR | 30 | ||
| 371 | Text | CHAR | 100 | ||
| 372 | Checking period for GR | NUMC | 3 | ||
| 373 | Length of cycle/offset of a maintenance package | CHAR | 22 | ||
| 374 | Fieldname | CHAR | 40 | ||
| 375 | Picture number in catalog | CHAR | 5 | ||
| 376 | Rules for promotion quantity comparison (order / PO) | CHAR | 1 | ||
| 377 | Time interval | NUMC | 4 | ||
| 378 | Promotion type | CHAR | 4 | ||
| 379 | Origin of Pricing Document | CHAR | 1 | ||
| 380 | Description, length 30 | CHAR | 30 | ||
| 381 | Yes/no field | CHAR | 1 | ||
| 382 | Cash register receipt number | NUMC | 15 | ||
| 383 | Module type IS-R assortments | CHAR | 1 | ||
| 384 | Object type (pl/cust) control batch/online IS-R ranges | CHAR | 1 | ||
| 385 | Color (Lib) | CHAR | 11 | ||
| 386 | Flag: Tax Included in Sales | CHAR | 1 | ||
| 387 | Customizing object, Store Workbench | CHAR | 4 | ||
| 388 | Store Workbench: Customizing object schemas | CHAR | 4 | ||
| 389 | Default for structure object | CHAR | 1 | ||
| 390 | Delivery channel | CHAR | 4 | ||
| 391 | Inventory management status material (IS-R) | CHAR | 1 | ||
| 392 | Application that created a promotion | CHAR | 1 | ||
| 393 | Indicator if statistical ratio describes a currency | CHAR | 1 | ||
| 394 | External document number in sales price calculation | CHAR | 10 | ||
| 395 | Grouping Type of Plants to Reference Plants | CHAR | 2 | ||
| 396 | Characteristic value assignment profile | CHAR | 5 | ||
| 397 | Origin of Pricing Document | CHAR | 1 | ||
| 398 | Range category | CHAR | 1 | ||
| 399 | Condition type identification | CHAR | 1 | ||
| 400 | Cost center | CHAR | 10 | ||
| 401 | Type of POS data | CHAR | 1 | ||
| 402 | POS controller | NUMC | 5 | ||
| 403 | Customer ID | CHAR | 1 | ||
| 404 | Check against listing rules/listing conditions | CHAR | 1 | ||
| 405 | Price calculation: Key fields of the liste | CHAR | 1 | ||
| 406 | Listing cause | CHAR | 1 | ||
| 407 | List of Pricing Documents: Display | CHAR | 1 | ||
| 408 | Delivery priority IS-R | CHAR | 1 | ||
| 409 | Del. lev, warehouse proc. | CHAR | 1 | ||
| 410 | Event to be expected when promotion announced | CHAR | 1 | ||
| 411 | Customer ID number | CHAR | 1 | ||
| 412 | Online store | CHAR | 10 | ||
| 413 | Go back to calling application | CHAR | 1 | ||
| 414 | Display Product Group Hierarchy | CHAR | 1 | ||
| 415 | Timeout Dispatcher After Last Task (Seconds) | INT4 | 10 | ||
| 416 | Maximum Number of Parallel Tasks | INT4 | 10 | ||
| 417 | Number of Objects Per Task | INT4 | 10 | ||
| 418 | Task Size Limit | INT4 | 10 | ||
| 419 | Text, 60 Characters | CHAR | 60 | ||
| 420 | Parallel processing variant | CHAR | 4 | ||
| 421 | Gross/net price | CHAR | 1 | ||
| 422 | Direction of payment type (outbound/inbound) | CHAR | 1 | ||
| 423 | Material order number | CHAR | 18 | ||
| 424 | Catalog code | CHAR | 4 | ||
| 425 | Reaction if catalog code is repeated | CHAR | 1 | ||
| 426 | Copy long text | CHAR | 1 | ||
| 427 | Order number format | CHAR | 1 | ||
| 428 | Option analogous to ranges table | CHAR | 2 | ||
| 429 | Product Catalog Type | CHAR | 4 | ||
| 430 | Sign analogous to ranges table | CHAR | 1 | ||
| 431 | Period Indicator for Retail | CHAR | 1 | ||
| 432 | Assortment management requirement (no usage) | CHAR | 1 | ||
| 433 | Material replenishable via: external vendor/DC/store | CHAR | 1 | ||
| 434 | Indicator: No Conditions in Sales Price Calculation | CHAR | 1 | ||
| 435 | RRM Interface: Filter Value for Business Add-In RRM_OUTBOUND | CHAR | 20 | ||
| 436 | RRM Profile: Type of Purchasing Price Determination | CHAR | 2 | ||
| 437 | Source for Sales History in RRM Interface | CHAR | 1 | ||
| 438 | RRM Interface: Selection Indicator for Sales History Validty | CHAR | 1 | ||
| 439 | Return Agreement | CHAR | 2 | ||
| 440 | G/L account number | CHAR | 10 | ||
| 441 | Store workbench: key in selection boxes | CHAR | 4 | ||
| 442 | Service level IS-R | CHAR | 1 | ||
| 443 | Service agreement in retail | CHAR | 2 | ||
| 444 | Category of assortment user | CHAR | 1 | ||
| 445 | Assortment status | CHAR | 1 | ||
| 446 | Assortment category | CHAR | 1 | ||
| 447 | SP Calculation: Origin of Supplement Condition for Basic PP | CHAR | 1 | ||
| 448 | Status (new / saved / active / inactive) | CHAR | 1 | ||
| 449 | List as component or individually | CHAR | 1 | ||
| 450 | Assortment object | CHAR | 10 | ||
| 451 | Ranking for assortment assignment | CHAR | 1 | ||
| 452 | Status of assortment | CHAR | 1 | ||
| 453 | Pointer to the contents of an internal table | INT4 | 10 | ||
| 454 | Store workbench: Customizing object category | CHAR | 1 | ||
| 455 | Code for invalid SAP Retail listing conditions | INT1 | 3 | ||
| 456 | Listing source | CHAR | 1 | ||
| 457 | Procedure in calculating/determining sales prices | CHAR | 2 | ||
| 458 | Hour of sale | NUMC | 2 | ||
| 459 | Reval. at retail for negative stocks and material groups | CHAR | 1 | ||
| 460 | Transaction for SAP Store GR | CHAR | 4 | ||
| 461 | Allocation rule for market-basket price calculation | CHAR | 2 | ||
| 462 | Transfer Code: Listing <-> Integrated Material Maintenance | CHAR | 1 | ||
| 463 | SAP Retail Store: Sales Order: Activity for Document Dialog | CHAR | 2 | ||
| 464 | SAP Retail Store Sales Order: 1-Figure Character | CHAR | 1 | ||
| 465 | SAP Retail Store Sales Order: 2-Figure Character | CHAR | 2 | ||
| 466 | SAP Retail Store Sales Order: 256 Characters | CHAR | 256 | ||
| 467 | SAP Retail Store Sales Order: CHAR 80 | CHAR | 80 | ||
| 468 | SAP Retail Store Sales Order: Handle for an Object | CHAR | 10 | ||
| 469 | SAP Retail Store: Sales Order: Material Identification Cat. | CHAR | 1 | ||
| 470 | SAP Retail Store: Sales Order: Identification of Material | CHAR | 40 | ||
| 471 | Market-basket pricing type | CHAR | 4 | ||
| 472 | Goods issue - time | TIMS | 6 | ||
| 473 | Assignment cat.: plant or plant group | CHAR | 1 |