SAP ABAP Domain - Index X
Domain - X
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Yes/No (X/ ) | CHAR | 1 | |
2 | ![]() |
Hexadecimal field of length 1024 | LRAW | 1024 | |
3 | ![]() |
Domains for BLOBS | RAW | 255 | |
4 | ![]() |
Indicator whether period is closed or still open | CHAR | 1 | |
5 | ![]() |
Domain file original documents storage indicator | CHAR | 1 | |
6 | ![]() |
XAB partner | CHAR | 10 | |
7 | ![]() |
XAB partner | CHAR | 2 | |
8 | ![]() |
Abteilung Grundbuch | CHAR | 8 | |
9 | ![]() |
Error indicator in ANLC | NUMC | 1 | |
10 | ![]() |
FS-CD: Reserve and Record Payments on Account | CHAR | 1 | |
11 | ![]() |
Indicator for selection of group assets | CHAR | 1 | |
12 | ![]() |
Investment support: asset reduction or liabilities side | CHAR | 1 | |
13 | ![]() |
Active, inactive, migrated | CHAR | 1 | |
14 | ![]() |
Indicator: Post on account? | CHAR | 1 | |
15 | ![]() |
Search type AND/OR | CHAR | 3 | |
16 | ![]() |
Ind: asset data transfer | NUMC | 1 | |
17 | ![]() |
IS-M/SD: Number of months | CHAR | 1 | |
18 | ![]() |
Settlement period identification | CHAR | 4 | |
19 | ![]() |
IO: Flags Whether Data Is to Be Archived | CHAR | 1 | |
20 | ![]() |
IS-M: Allowed Contract Type for Assortments (Retail) | CHAR | 1 | |
21 | ![]() |
Selection indicator: Order type grouping for subscriptions | CHAR | 1 | |
22 | ![]() |
Selection indicator: Sales document type grouping for retail | CHAR | 1 | |
23 | ![]() |
IS-M/SD: Expand purchase reasons | CHAR | 1 | |
24 | ![]() |
IS-M/SD: Indicator - explode according to termination reason | CHAR | 1 | |
25 | ![]() |
Indicator: Should an account statement be generated? | CHAR | 1 | |
26 | ![]() |
Input parameters automatically recorded | CHAR | 1 | |
27 | ![]() |
Indicates whether excluded from aggregation level | CHAR | 1 | |
28 | ![]() |
Selection criterion: Corrected quantities | CHAR | 1 | |
29 | ![]() |
Selection indicator for occupation evalution | CHAR | 1 | |
30 | ![]() |
Char 20 ID | CHAR | 20 | |
31 | ![]() |
Text field length 5 | CHAR | 5 | |
32 | ![]() |
IS-M/SD: Billing Level | CHAR | 1 | |
33 | ![]() |
Reference Document Number | CHAR | 16 | |
34 | ![]() |
Reference Document Number | CHAR | 16 | |
35 | ![]() |
Character 35 | CHAR | 35 | |
36 | ![]() |
Alternative Reference Number | CHAR | 26 | |
37 | ![]() |
Reference Document Number | CHAR | 16 | |
38 | ![]() |
Reference number | CHAR | 1 | |
39 | ![]() |
Reference document number | CHAR | 16 | |
40 | ![]() |
Reference Document Number | CHAR | 25 | |
41 | ![]() |
35-Digit Reference Document Number | CHAR | 35 | |
42 | ![]() |
PSCD: XBLNR(FI-CA) filled from field of vendor doc interface | NUMC | 1 | |
43 | ![]() |
Selection indicator for industry evaluation | CHAR | 1 | |
44 | ![]() |
Letter description | CHAR | 50 | |
45 | ![]() |
Module description | CHAR | 50 | |
46 | ![]() |
Logical database | CHAR | 4 | |
47 | ![]() |
Navigation target for Business Agreement Link | CHAR | 2 | |
48 | ![]() |
Adjust book inv. balance in phys. inv. doc. | CHAR | 1 | |
49 | ![]() |
Indicator document posted | CHAR | 1 | |
50 | ![]() |
Indicator: Valuation Posting or Reclassification | CHAR | 1 | |
51 | ![]() |
Release Status Credit Card Migration at ABA Level | CHAR | 1 | |
52 | ![]() |
Credit Card Migration Release Status at SAP_APPL Level | CHAR | 1 | |
53 | ![]() |
Release status for credit card migration program | CHAR | 1 | |
54 | ![]() |
Text field (50 characters in length) | CHAR | 50 | |
55 | ![]() |
Char 35 | CHAR | 35 | |
56 | ![]() |
"X" or SPACE | CHAR | 1 | |
57 | ![]() |
Filter for BADI | CHAR | 1 | |
58 | ![]() |
Indicator for batches / valuation type | CHAR | 1 | |
59 | ![]() |
Check Character | CHAR | 1 | |
60 | ![]() |
Indicator: Write off statistical items | CHAR | 1 | |
61 | ![]() |
Switch for CO Account Assignments from EVENT 5030 | CHAR | 1 | |
62 | ![]() |
Color for WRITE | INT1 | 3 | |
63 | ![]() |
kind of items to show for release / undo release to coll. | CHAR | 1 | |
64 | ![]() |
Conditions for item although no invoice | CHAR | 1 | |
65 | ![]() |
Type of Printout for Letter and Payment Form | CHAR | 1 | |
66 | ![]() |
Navigation target for Contract Object | CHAR | 2 | |
67 | ![]() |
Payment medium for business partner (Correspondence) | CHAR | 1 | |
68 | ![]() |
Change Pymt Meth. in Item | CHAR | 1 | |
69 | ![]() |
Cost of sales procedure activation indicator | CHAR | 1 | |
70 | ![]() |
EBPP: Processing of Credit Memos | CHAR | 1 | |
71 | ![]() |
Biller Direct: Type of Rel. betw. Inv./CrMemo and Payment | CHAR | 1 | |
72 | ![]() |
Delete payment method with account instead of changing | CHAR | 1 | |
73 | ![]() |
Delete Payment Method in Item | CHAR | 1 | |
74 | ![]() |
Calculation Type (Data / List Enhancement) | CHAR | 1 | |
75 | ![]() |
Document description | CHAR | 50 | |
76 | ![]() |
Reference Indicator ('A' or 'B') | CHAR | 1 | |
77 | ![]() |
Indicator: Due Date as of Invoice Due Date | CHAR | 1 | |
78 | ![]() |
Payment Method for FSCM Biller Direct | CHAR | 1 | |
79 | ![]() |
Selection Field ( Yes / No ) | CHAR | 1 | |
80 | ![]() |
EU Triangular Deal within EU for Hungary | CHAR | 1 | |
81 | ![]() |
Indicator: EU Service VAT 2010 | CHAR | 1 | |
82 | ![]() |
ATP Server: mode for exclusive locking | CHAR | 1 | |
83 | ![]() |
Selection by Reminders for Correspondence Dunning History | CHAR | 1 | |
84 | ![]() |
Error during price change | CHAR | 1 | |
85 | ![]() |
Dunning level can be created by external program | CHAR | 1 | |
86 | ![]() |
External tax calculation indicator | CHAR | 1 | |
87 | ![]() |
Yes/No field | CHAR | 1 | |
88 | ![]() |
Yes/no/default from depreciation area | CHAR | 1 | |
89 | ![]() |
Yes/No field | CHAR | 1 | |
90 | ![]() |
Yes/no field | CHAR | 1 | |
91 | ![]() |
Yes/no field | CHAR | 1 | |
92 | ![]() |
DME File: Save Mode | CHAR | 1 | |
93 | ![]() |
Field with 'Yes', 'No' and '*' (in the case of aggregation) | CHAR | 1 | |
94 | ![]() |
Yes/no field | CHAR | 1 | |
95 | ![]() |
FI-SL Report Writer X field (* allowed) | CHAR | 1 | |
96 | ![]() |
IS-H: Three-way selection field (' '='no output', 'I', 'E') | CHAR | 1 | |
97 | ![]() |
Branch/Head Office | CHAR | 1 | |
98 | ![]() |
Processing Status for Payment Specification | CHAR | 1 | |
99 | ![]() |
New values ('X', '.' or blank) | CHAR | 1 | |
100 | ![]() |
Yes / No Field | CHAR | 1 | |
101 | ![]() |
FM Account Assignment Derivation for Write-off | CHAR | 1 | |
102 | ![]() |
Type of Simulation of Submitted Receivables | CHAR | 1 | |
103 | ![]() |
Function code for user | CHAR | 1 | |
104 | ![]() |
LVA check:Amounts or quantity | NUMC | 1 | |
105 | ![]() |
IS-M/AM: Height indicator | CHAR | 1 | |
106 | ![]() |
SDOK: File size (in bytes) | NUMC | 12 | |
107 | ![]() |
MIME type | CHAR | 128 | |
108 | ![]() |
Interest interval | CHAR | 1 | |
109 | ![]() |
Index for table section | INT4 | 10 | |
110 | ![]() |
IS-M: Control preassignment of group COA yes/no | CHAR | 1 | |
111 | ![]() |
Selection indicator for field collector | CHAR | 1 | |
112 | ![]() |
Item paid by external collection agency or customer | NUMC | 1 | |
113 | ![]() |
IS-M/AM: Selection Indicator for Advertiser | CHAR | 1 | |
114 | ![]() |
Document Is Inversely Posted Document or Original Document | CHAR | 1 | |
115 | ![]() |
Payment Specification: Control of Item Selection | CHAR | 1 | |
116 | ![]() |
Table XIT: Amount for Log (4 Decimal Places) | CURR | 15 | 4 |
117 | ![]() |
Obsolete: XI: Authentication Method for HTTP Connections | INT1 | 3 | |
118 | ![]() |
IS-M/SD: G/L account line item in bank clearing account | CHAR | 1 | |
119 | ![]() |
Customer or vendor identification | CHAR | 1 | |
120 | ![]() |
General short description | CHAR | 15 | |
121 | ![]() |
General indicator with fixed values (' ', 'X') | CHAR | 1 | |
122 | ![]() |
Indicator for Cost Element Accounting | CHAR | 1 | |
123 | ![]() |
ID for critical authorizations | CHAR | 4 | |
124 | ![]() |
Field for output of critical authorizations | CHAR | 67 | |
125 | ![]() |
Allocation of Exch. Rate Differences in Inventory or Usage | CHAR | 1 | |
126 | ![]() |
Foreign currency translation | CHAR | 11 | |
127 | ![]() |
Movement type from other main transaction | CHAR | 1 | |
128 | ![]() |
Relevance in IMG/country program | CHAR | 1 | |
129 | ![]() |
General long description | CHAR | 60 | |
130 | ![]() |
LDAP Group | CHAR | 12 | |
131 | ![]() |
Description of logical sec. acct | CHAR | 30 | |
132 | ![]() |
Boolean ('X'=true SPACE=false) | CHAR | 1 | |
133 | ![]() |
Counter for numbers from 1 to 99,999 | NUMC | 5 | |
134 | ![]() |
A "short" text key (using only 26 characters) | CHAR | 26 | |
135 | ![]() |
String | STRG | 0 | |
136 | ![]() |
Fingerprint | CHAR | 24 | |
137 | ![]() |
Indicator Whether ICLPOLL Entry Is a Limit | CHAR | 1 | |
138 | ![]() |
Line index for internal table processing | INT4 | 10 | |
139 | ![]() |
Indicator for XLO Process (Cross System Transit) | CHAR | 1 | |
140 | ![]() |
Display Status for Deliveries in Transit Process | NUMC | 2 | |
141 | ![]() |
Texts in ldap master record | CHAR | 60 | |
142 | ![]() |
IS-M/AM: Sign for number COA for COA update | CHAR | 1 | |
143 | ![]() |
Indicator: Tax entered in detailed form | CHAR | 1 | |
144 | ![]() |
Indicator: Tax entered in detailed form | CHAR | 1 | |
145 | ![]() |
Type of manual tax input | CHAR | 1 | |
146 | ![]() |
Selection indicator | CHAR | 1 | |
147 | ![]() |
Selection indicator | CHAR | 1 | |
148 | ![]() |
General description | CHAR | 30 | |
149 | ![]() |
Amount of extra memory allocated by the online server | INT4 | 10 | |
150 | ![]() |
IS-M/AM: Unit leading sign for contract update | CHAR | 1 | |
151 | ![]() |
Output type for error message (payment advices) | CHAR | 1 | |
152 | ![]() |
Argument type | CHAR | 1 | |
153 | ![]() |
Possible audit levels of XMI log | NUMC | 1 | |
154 | ![]() |
Log ID of XMI log entry | CHAR | 24 | |
155 | ![]() |
Sending Status for XML Payment Advice in Payments | CHAR | 1 | |
156 | ![]() |
Name of Node in XML Tree | CHAR | 100 | |
157 | ![]() |
IS-PSD: Mode for data transfer | CHAR | 1 | |
158 | ![]() |
Message ID for XMI log | CHAR | 30 | |
159 | ![]() |
Tax Reporting: Indicator for Special Entries | CHAR | 1 | |
160 | ![]() |
Number of decimal places for amount selection | CHAR | 1 | |
161 | ![]() |
Negative Posting | CHAR | 1 | |
162 | ![]() |
Negative posting indicator | CHAR | 1 | |
163 | ![]() |
Negative posting indicator | CHAR | 1 | |
164 | ![]() |
Reaction to Changed Bank Details | CHAR | 1 | |
165 | ![]() |
Small Business checkbox | CHAR | 1 | |
166 | ![]() |
IS-M/AM: Align Sales Documents | CHAR | 1 | |
167 | ![]() |
Complete Screen Field Description | CHAR | 61 | |
168 | ![]() |
Change indicator | CHAR | 1 | |
169 | ![]() |
Application Key for CNS Application | CHAR | 4 | |
170 | ![]() |
Processing Mode for XO Cockpit | CHAR | 1 | |
171 | ![]() |
Comparison Results | CHAR | 1 | |
172 | ![]() |
Description | CHAR | 60 | |
173 | ![]() |
Status of Screen | CHAR | 35 | |
174 | ![]() |
Error Category According to Error and Conflict Handler | CHAR | 15 | |
175 | ![]() |
Transaction Mode | CHAR | 1 | |
176 | ![]() |
General Key Parameters | CHAR | 120 | |
177 | ![]() |
Object Name | CHAR | 30 | |
178 | ![]() |
Title of Popup | CHAR | 70 | |
179 | ![]() |
Output Line of Popup | CHAR | 90 | |
180 | ![]() |
Work Method of Persistence Object | CHAR | 2 | |
181 | ![]() |
Selection Criterion | CHAR | 32 | |
182 | ![]() |
Transaction Step | CHAR | 6 | |
183 | ![]() |
Weekday | NUMC | 1 | |
184 | ![]() |
Reference Indicator | CHAR | 1 | |
185 | ![]() |
Indicator: Check Account Assignment | CHAR | 1 | |
186 | ![]() |
Activate Exchange Rate Differences Indicator | CHAR | 1 | |
187 | ![]() |
Indicator for Interest Lock | CHAR | 1 | |
188 | ![]() |
Indicator for posting or clearing lock | CHAR | 1 | |
189 | ![]() |
ID for report | CHAR | 8 | |
190 | ![]() |
IS-M: Allowed Promotion Types for Contract Interface | CHAR | 1 | |
191 | ![]() |
Selection indicator for ad pre-print distributor | CHAR | 1 | |
192 | ![]() |
Selection indicator for ad pre-print carrier | CHAR | 1 | |
193 | ![]() |
Indicator: Post on account? | CHAR | 1 | |
194 | ![]() |
Item in Payment Order/Direct Debit Pre-Notification | CHAR | 1 | |
195 | ![]() |
Radiobutton - yes/no decision | CHAR | 1 | |
196 | ![]() |
Double word | RAW | 8 | |
197 | ![]() |
Smart Forms: XRDI string | STRG | 0 | |
198 | ![]() |
Logistics IV: posting logic for delivery/returns items | CHAR | 1 | |
199 | ![]() |
Selection indicator for bill-to party | CHAR | 1 | |
200 | ![]() |
Selection indicator for researcher | CHAR | 1 | |
201 | ![]() |
Document is Reversal or Reversed Document | CHAR | 1 | |
202 | ![]() |
Bank Details from REGUH | CHAR | 1 | |
203 | ![]() |
IS-PSD: Type of IS-P function | CHAR | 1 | |
204 | ![]() |
Trigger Information for Table DFKKEP06 | CHAR | 1 | |
205 | ![]() |
XML Fragment | RSTR | 0 | |
206 | ![]() |
XSD Truth Value: True/False [ext.] | CHAR | 1 | |
207 | ![]() |
xsd:dateTime | CHAR | 33 | |
208 | ![]() |
XSD Time (Local): yyyy-mm-ddThh:mm:ss [ext.] | CHAR | 14 | |
209 | ![]() |
XSD Time (Local): yyyy-mm-ddThh:mm:ss [ext.] | NUMC | 14 | |
210 | ![]() |
XSD Time (UTC): yyyy-mm-ddThh:mm:ss.mmmuuunZ [ext.] | DEC | 21 | 7 |
211 | ![]() |
XSD Time (Offset): yyyy-mm-ddThh:mm:ss[+-]hh:mm [ext.] | CHAR | 18 | |
212 | ![]() |
XSD Time (UTC): yyyy-mm-ddThh:mm:ssZ [ext.] | DEC | 15 | |
213 | ![]() |
XSD Date: yyyy-mm-dd [ext.] | DATS | 8 | |
214 | ![]() |
xsd:date | CHAR | 16 | |
215 | ![]() |
xsd:duration | CHAR | 20 | |
216 | ![]() |
XSD Language Key (Double-Digit): SS [ext.] | LANG | 1 | |
217 | ![]() |
XSD QName: prefix:name [ext.] | STRG | 0 | |
218 | ![]() |
xsd:time | CHAR | 22 | |
219 | ![]() |
XSD Time: hh:mm:ss[.s+] [ext.] | TIMS | 6 | |
220 | ![]() |
XSD UUID: hhhhhhhh-hhhh-hhhh-hhhh-hhhhhhhhhhhh [ext.] | CHAR | 32 | |
221 | ![]() |
XSD UUID: hhhhhhhh-hhhh-hhhh-hhhh-hhhhhhhhhhhh [ext.] | RAW | 16 | |
222 | ![]() |
Ind.: Display serial numbers in the case of 'enter count' | CHAR | 1 | |
223 | ![]() |
Billing Status | CHAR | 1 | |
224 | ![]() |
Express delivery company interface active | CHAR | 1 | |
225 | ![]() |
IS-M/AM: +/- sign for ad insert planning | CHAR | 1 | |
226 | ![]() |
Small parcel carrier's load transfer point | CHAR | 6 | |
227 | ![]() |
XSIQUALF | CHAR | 10 | |
228 | ![]() |
XSI: carrier's service code | CHAR | 10 | |
229 | ![]() |
XSI: service code for print | CHAR | 10 | |
230 | ![]() |
XSI carrier - identification | CHAR | 10 | |
231 | ![]() |
Number range sub-object | CHAR | 6 | |
232 | ![]() |
Small parcel carrier's route number | CHAR | 10 | |
233 | ![]() |
URL length 255 | CHAR | 255 | |
234 | ![]() |
Significance of URL | CHAR | 2 | |
235 | ![]() |
SVER | INT4 | 10 | |
236 | ![]() |
Account Balance: Snapshot Mode | CHAR | 1 | |
237 | ![]() |
Message Category | CHAR | 10 | |
238 | ![]() |
Status of Working Time in Buffer | CHAR | 10 | |
239 | ![]() |
Color of Record at Front-End | CHAR | 25 | |
240 | ![]() |
Column Type | CHAR | 10 | |
241 | ![]() |
Message origin | CHAR | 10 | |
242 | ![]() |
Multi-Purpose Field for Recording Amount or Quantity | CHAR | 20 | |
243 | ![]() |
Boolean: 1=True, 0=False | CHAR | 1 | |
244 | ![]() |
Possible Semantic States for Time Sheet Cells | CHAR | 10 | |
245 | ![]() |
Selected Scenario | CHAR | 10 | |
246 | ![]() |
Screen Area | CHAR | 5 | |
247 | ![]() |
Total Cell in Time Sheet | CHAR | 20 | |
248 | ![]() |
Message Column in a Table Column | CHAR | 220 | |
249 | ![]() |
Recording Mode | CHAR | 10 | |
250 | ![]() |
Domain based String for XSS | STRG | 0 | |
251 | ![]() |
Use Case for datehandling in ESS PersInfo | CHAR | 2 | |
252 | ![]() |
Generic Key Field for Key-Value Pair | CHAR | 20 | |
253 | ![]() |
Generic Value Field for Key-Value Pair | CHAR | 40 | |
254 | ![]() |
XSS: Boolean value | CHAR | 1 | |
255 | ![]() |
ESS: Char 132 lowercase | CHAR | 132 | |
256 | ![]() |
ESS: Char 40 | CHAR | 40 | |
257 | ![]() |
ESS: char 40 lowercase | CHAR | 40 | |
258 | ![]() |
ESS: Char 80 | CHAR | 80 | |
259 | ![]() |
ESS: Char 80 lowercase | CHAR | 80 | |
260 | ![]() |
XSS: Global unique ID | CHAR | 32 | |
261 | ![]() |
ESS: Service type | CHAR | 10 | |
262 | ![]() |
Processing status | CHAR | 1 | |
263 | ![]() |
Determining the tax number | CHAR | 1 | |
264 | ![]() |
Help string for transferring from tables to user | CHAR | 1024 | |
265 | ![]() |
IS-M/SD: Structure is active | CHAR | 1 | |
266 | ![]() |
xstvr | CHAR | 1 | |
267 | ![]() |
IS-M/AM: Control order update from COA | NUMC | 1 | |
268 | ![]() |
IS-M: Control COA determination in the group hierarchy | CHAR | 1 | |
269 | ![]() |
IS-M: Control discount adjustment - accepted/billed | NUMC | 1 | |
270 | ![]() |
IS-M: Type of cumulation for rolling discount | NUMC | 1 | |
271 | ![]() |
Table name for transferring to user | CHAR | 10 | |
272 | ![]() |
Text (10 characters long) | CHAR | 10 | |
273 | ![]() |
Freitext 100 Zeichen | CHAR | 100 | |
274 | ![]() |
Freely-definable text (11 characters long) | CHAR | 11 | |
275 | ![]() |
Local subdistrict | CHAR | 12 | |
276 | ![]() |
Text, 15 characters (upper and lower case) | CHAR | 15 | |
277 | ![]() |
Freely-definable text (18 characters) | CHAR | 18 | |
278 | ![]() |
Freely-definable text (24 characters) | CHAR | 24 | |
279 | ![]() |
Freely-definable text (25 characters) | CHAR | 25 | |
280 | ![]() |
Freely-definable text (30 characters) | CHAR | 30 | |
281 | ![]() |
Freely-definable text (35 characters) | CHAR | 35 | |
282 | ![]() |
Freely-definable text (50 characters) | CHAR | 50 | |
283 | ![]() |
Freely-definable text (7 characters) | CHAR | 7 | |
284 | ![]() |
Freely-definable text (50 characters) | CHAR | 80 | |
285 | ![]() |
Selection indicator for title carrier | CHAR | 1 | |
286 | ![]() |
Time bar ID --TEMPORARY- to be replaced by TSTRID from BIN | NUMC | 10 | |
287 | ![]() |
Text field, length 30 | CHAR | 30 | |
288 | ![]() |
Account number | CHAR | 12 | |
289 | ![]() |
Active or maintenance version | CHAR | 1 | |
290 | ![]() |
Authorization name | CHAR | 12 | |
291 | ![]() |
Authentication Method (Password / X.509 / ...) | CHAR | 1 | |
292 | ![]() |
Unique user key of external security system | CHAR | 240 | |
293 | ![]() |
User password | CHAR | 40 | |
294 | ![]() |
User Menu | CHAR | 12 | |
295 | ![]() |
User Name in User Master Record | CHAR | 12 | |
296 | ![]() |
Space for entire user buffer | LRAW | 32000 | |
297 | ![]() |
Building number | CHAR | 6 | |
298 | ![]() |
Domain for radiobutton applications | CHAR | 1 | |
299 | ![]() |
Char 15 | CHAR | 15 | |
300 | ![]() |
Char 8 | CHAR | 8 | |
301 | ![]() |
User group | CHAR | 12 | |
302 | ![]() |
Password Hash Key | RAW | 8 | |
303 | ![]() |
Code Version of Password Hash Algorithm (New Systems) | CHAR | 1 | |
304 | ![]() |
Code Version of Password Hash Algorithm (Old Systems) | CHAR | 1 | |
305 | ![]() |
CUA Control Information | INT1 | 3 | |
306 | ![]() |
Monitoring in Central User Administration | CHAR | 1 | |
307 | ![]() |
Date format | CHAR | 1 | |
308 | ![]() |
Date format | CHAR | 10 | |
309 | ![]() |
Decimal notation | CHAR | 1 | |
310 | ![]() |
Department | CHAR | 10 | |
311 | ![]() |
Counter for numbering (copyright screen) | NUMC | 3 | |
312 | ![]() |
Transfer data to CO-PA | CHAR | 1 | |
313 | ![]() |
Transfer of correction data | CHAR | 1 | |
314 | ![]() |
Function block | CHAR | 8 | |
315 | ![]() |
Function code | CHAR | 20 | |
316 | ![]() |
Authorization Field | CHAR | 10 | |
317 | ![]() |
Flag for various authorization programs | CHAR | 4 | |
318 | ![]() |
Value of flag for authorization programs | CHAR | 60 | |
319 | ![]() |
Allowed Functions for Authorization Object S_ADMI_FCD | CHAR | 4 | |
320 | ![]() |
Host destination | CHAR | 8 | |
321 | ![]() |
Language | CHAR | 1 | |
322 | ![]() |
Length | NUMC | 2 | |
323 | ![]() |
User master: Check for allowed functions | CHAR | 1 | |
324 | ![]() |
User type (for SAP price list) | CHAR | 2 | |
325 | ![]() |
Running number in a confirmation table | NUMC | 3 | |
326 | ![]() |
Length of value string in bytes | INT2 | 5 | |
327 | ![]() |
Invalid user logon attempts | INT1 | 3 | |
328 | ![]() |
Long user name | CHAR | 255 | |
329 | ![]() |
Client as char 3 | CHAR | 3 | |
330 | ![]() |
Selection 'X' selected, ' ' unselected | CHAR | 1 | |
331 | ![]() |
Transaction menu on | CHAR | 1 | |
332 | ![]() |
Menu name | CHAR | 20 | |
333 | ![]() |
Indicator: Sales-related or not ? | CHAR | 1 | |
334 | ![]() |
Indicates stock transfer with different retail values | CHAR | 1 | |
335 | ![]() |
User name (address) | CHAR | 30 | |
336 | ![]() |
User name in company domain | CHAR | 30 | |
337 | ![]() |
Number of profiles or authorizations | INT2 | 5 | |
338 | ![]() |
Authorization object class | CHAR | 4 | |
339 | ![]() |
Object name in user master record | CHAR | 10 | |
340 | ![]() |
ID whether authorization check is to take place | CHAR | 1 | |
341 | ![]() |
Domain for XUOKFLAG | CHAR | 1 | |
342 | ![]() |
Application area for user menu | NUMC | 2 | |
343 | ![]() |
Parameter value | CHAR | 40 | |
344 | ![]() |
Parameter value | CHAR | 18 | |
345 | ![]() |
F key no. | CHAR | 4 | |
346 | ![]() |
PO box | CHAR | 10 | |
347 | ![]() |
Position in table usr08 (user menu) for user | NUMC | 3 | |
348 | ![]() |
Profile name | CHAR | 12 | |
349 | ![]() |
Postal code | CHAR | 10 | |
350 | ![]() |
Indicator for main item or sub-item | CHAR | 1 | |
351 | ![]() |
Behavior in the case of Forced Password Change (SSO Logon) | INT1 | 3 | |
352 | ![]() |
Return code | INT1 | 3 | |
353 | ![]() |
Room number | CHAR | 6 | |
354 | ![]() |
Reserved field for usr01 | CHAR | 52 | |
355 | ![]() |
Form of address for letters | CHAR | 15 | |
356 | ![]() |
Use of check repository | CHAR | 1 | |
357 | ![]() |
User name | CHAR | 12 | |
358 | ![]() |
User Type | CHAR | 1 | |
359 | ![]() |
Server | CHAR | 40 | |
360 | ![]() |
Print parameter 3 | CHAR | 1 | |
361 | ![]() |
Print parameter 2 | CHAR | 1 | |
362 | ![]() |
Spool destination | CHAR | 4 | |
363 | ![]() |
Print parameter 1 | CHAR | 1 | |
364 | ![]() |
Object group | CHAR | 30 | |
365 | ![]() |
Search term | CHAR | 20 | |
366 | ![]() |
Transaction code | CHAR | 20 | |
367 | ![]() |
Telephone number (long-distance) | CHAR | 16 | |
368 | ![]() |
Terminal identification | INT4 | 10 | |
369 | ![]() |
Terminal | CHAR | 36 | |
370 | ![]() |
Texts in user master record | CHAR | 60 | |
371 | ![]() |
Text Element | CHAR | 20 | |
372 | ![]() |
Short text | CHAR | 30 | |
373 | ![]() |
Text of Length 40 | CHAR | 40 | |
374 | ![]() |
Texts | CHAR | 90 | |
375 | ![]() |
Help field for screen sapms01i 100 | CHAR | 79 | |
376 | ![]() |
Time Format (12-/24-Hour Specification) | CHAR | 1 | |
377 | ![]() |
Transaction name in user menu (tabe usr08) | CHAR | 20 | |
378 | ![]() |
Transaction or application area text | CHAR | 36 | |
379 | ![]() |
Transaction type (T or M) in table usr08 | CHAR | 1 | |
380 | ![]() |
Function key text | CHAR | 20 | |
381 | ![]() |
Type of authorization or profile | CHAR | 1 | |
382 | ![]() |
User Lock Status | INT1 | 3 | |
383 | ![]() |
User Type | CHAR | 1 | |
384 | ![]() |
Long string for authorization values | LCHR | 3750 | |
385 | ![]() |
Parameter value | CHAR | 40 | |
386 | ![]() |
User master record, variable data | LCHR | 3750 | |
387 | ![]() |
Variable for authorization fields | CHAR | 11 | |
388 | ![]() |
User master record version | CHAR | 3 | |
389 | ![]() |
Create Documents for Value-Only Materials | CHAR | 1 | |
390 | ![]() |
IS-M: Preceding document type for COA settlement item | CHAR | 1 | |
391 | ![]() |
Selection indicator for quantity det. at publication level | CHAR | 1 | |
392 | ![]() |
Selection indicator for quantity det.for report grouping 1 | CHAR | 1 | |
393 | ![]() |
Selection indicator for quantity det.for report grouping 2 | CHAR | 1 | |
394 | ![]() |
Selection indicator for quantity det.at edition level | CHAR | 1 | |
395 | ![]() |
Payment transactions: Payment method processing type | CHAR | 1 | |
396 | ![]() |
Version number major(2) minor(2) patch(4) | CHAR | 10 | |
397 | ![]() |
IS-M/AM: +/- sign for distribution planning | CHAR | 1 | |
398 | ![]() |
Selection indicator for ship-to party | CHAR | 1 | |
399 | ![]() |
Indicator: Goods items/delivery costs/both | CHAR | 1 | |
400 | ![]() |
Flag for copying the fields relevant for WM-PP | CHAR | 1 | |
401 | ![]() |
Switch for Validity of Write-Off Reasons | CHAR | 1 | |
402 | ![]() |
Small Business yes checkbox | CHAR | 1 | |
403 | ![]() |
FI-CA: Line item line coloring | CHAR | 1 | |
404 | ![]() |
Additional text line, e.g. for lease-outs | CHAR | 70 | |
405 | ![]() |
Yes/no field | CHAR | 1 | |
406 | ![]() |
General Counter | NUMC | 6 | |
407 | ![]() |
Active or inactive version | CHAR | 1 | |
408 | ![]() |
Checkbox (X or blank) | CHAR | 1 | |
409 | ![]() |
Two-valued flag (X, ) | CHAR | 1 | |
410 | ![]() |
Legal status | CHAR | 1 | |
411 | ![]() |
Domain for Debit/Credit Indicator As Button | CHAR | 1 |