SAP ABAP Domain - Index X
Domain - X
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |