Domain list used by SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT)
SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT) is using
# Object Type Object Name Object Description Note
     
1 Domain  ABART_VK Invoicing Type
2 Domain  ABDAT_VK Invoicing Date
3 Domain  ABGRD_VK Cancellation reason
4 Domain  ABRNR_VK Invoicing number
5 Domain  ABROB_VK Invoicing number for number range object (VVKKABRCH)
6 Domain  ABTYP_VK Information category
7 Domain  ACBETR_VK Payment Plan Behavior When Payment Amount is Changed
8 Domain  ACEND_VK Payment Plan Behavior - Premature Cancellation
9 Domain  ACKEY1_VS Activities Key Change Event
10 Domain  ACKEY_VK VKK Bill Scheduling - Activities Key
11 Domain  ACKEY_VS Activity key payment plan event
12 Domain  ACODE_VK Request code
13 Domain  ACTYP_VK Activity category
14 Domain  ADKNZ_VK Additional account assignments for BP items as well
15 Domain  AKTID_VK Dunning level activity
16 Domain  ALKEY_VK Algorithm Key
17 Domain  ANEW_VK Behavior of Payment Plan When Renewed
18 Domain  ANTBT_VK Prorated amount
19 Domain  ANTPR_VK Proportionate amount in percentages
20 Domain  APPLK_VK Application indicator ("I" for insurance)
21 Domain  APR_SC APR
22 Domain  ARCHIK_SC Indicator: Incoming payment processed (internal, ...)
23 Domain  ATRIB_VK Field attributes
24 Domain  AUFSP_VK Recording record item
25 Domain  AVART_VK Invoicing dispatch type
26 Domain  AVWEG_VK Invoicing dispatch method
27 Domain  BABLZ_VK Bank number
28 Domain  BAKTO_VK Bank account number
29 Domain  BELGA_VK Customer doc type
30 Domain  BELNR_VK Document number
31 Domain  BEREI_VK Requesting area
32 Domain  BJAHR_VK Accounting Year
33 Domain  BL2TP_VK DocType ->ItmCat
34 Domain  BLART_VK Document Type
35 Domain  BLTP1_SC Payment Plan Item Category
36 Domain  BLTP1_VK Document category
37 Domain  BLTP2_SC Payment Plan Document Category
38 Domain  BLTYP_CUST_SC Payment Plan Item Category
39 Domain  BLTYP_VK Document category
40 Domain  BPERI_VK Posting period
41 Domain  BROSTMTYP_MD FS-CD: Broker Report Category
42 Domain  BUGRD_VK Posting reason (technical description of amount field)
43 Domain  BUKNZ_VK Flag
44 Domain  CHANGE_DATE_VS Options for determining the change date
45 Domain  CHANGE_REVERSE_VS Reversal procedure
46 Domain  CHANGE_RULE_VS Options for changing a payment plan
47 Domain  CHKLEVEL_SC Check level
48 Domain  COINS_DOC_REF_TYPE_DM Coinsurance Reporting: Category for Triggering Document
49 Domain  COINS_DOC_TYPE_DM Category for Coinsurance-Relevant Document
50 Domain  CORRINDICAT_VK Tax Reporting: Correction Line Category
51 Domain  CRTVAR_MD IO: Creation Variant for Automatic Account Creation
52 Domain  DATUM_VK Reporting date
53 Domain  DFORM_VK File format
54 Domain  EFNAME_VK File name for incorrect posting data
55 Domain  ERMAB_VK Determination type for sender
56 Domain  ERMEM_VK Determination type for recipient
57 Domain  ESTEU_KZ Receiver role indicator
58 Domain  FLANG_VK Field length
59 Domain  FNAMEF4_VK File name (posting data transfer)
60 Domain  FNAMEFU_VK File name (posting data transfer)
61 Domain  FOART_VK Receivable Type
62 Domain  FOKNZ_VK Subledger item indicator
63 Domain  FORMAT_DI Payment Format: Preparation
64 Domain  FREQZ_VK Payment frequency
65 Domain  FRIST_VK Deadline in days
66 Domain  GEBPR_VK Posting principle for charges
67 Domain  GENTYP Generation Category for Business Transaction Numbers
68 Domain  GLART_SC Smoothing Type
69 Domain  GRACE_PERIOD_MD FS-CD: Broker Grace Period
70 Domain  GRACE_VALUE_MD FS-CD: Grace Period Value
71 Domain  GROUPNR_MD IO: Grouping Key for External Insurance Object Categories
72 Domain  GSCHA_VK Business transaction type
73 Domain  GSFNR_VK Business Transaction Number
74 Domain  HERKU_VK Trigger Origin
75 Domain  IND23_VK Indicator for Document References (VGPART2/3, VTRE2/3)
76 Domain  INDYN_VK Dynamics
77 Domain  INHVO_VK Internal main transactions
78 Domain  INKEY_VK Information procedure
79 Domain  INSOBEZ_MD IO: Name of an Insurance Object
80 Domain  INSOBJECTTYPC_MD IO: External Insurance Object Category
81 Domain  INSOBJECTTYP_MD IO: Internal Insurance Object Category
82 Domain  INSOBJECT_MD IO: Identification Key for an Insurance Object
83 Domain  INSTAXFROM_VK Tax code valid from
84 Domain  INSTAXPOS_VK Tax Type to Determine Item in Tax Report
85 Domain  INSTAXS_VK Insurance tax determination procedure
86 Domain  INTACKEY_VK Ins. Objects w. Acct Bal. Int. Calc. - Activities Key
87 Domain  INTACTYP_VK Activity Cat. for Proc. Contracts w. Acct Bal. Int. Calc.
88 Domain  INTPEROFF_MD FS-CD: Interest Calculation Base Days
89 Domain  INTPER_MD FS-CD: Interest Calculation Base Period
90 Domain  INTVO_VK Internal key for sub-transaction IS-IS-CD
91 Domain  INTYP_VK Information categories
92 Domain  ISTATUS_SC Status for simulating the scheduling documents
93 Domain  ISUMCAT_VK Summarization for Bal. Int. Calc.
94 Domain  JANEI_VK Yes/No decision field
95 Domain  KABIS_VK Account statement: Last date when statements were created
96 Domain  KALNR_VK Account statement: Sequential number
97 Domain  KDFEL_VK Customer data field
98 Domain  KONTF_VK Account management
99 Domain  KTOSI_VK Outside account view
100 Domain  KZBST_VK Indicator: document type control
101 Domain  KZKUV_VK Indicator: no sales clearing
102 Domain  KZOBA_VK Usage option for document type
103 Domain  KZOPA_VK Indicator: open item or clearing
104 Domain  KZREH_VK Indicator: calculation unit
105 Domain  KZSIA_VK Target/actual/coinsurance share
106 Domain  KZSIP_VK Target/actual commission indicator
107 Domain  KZVT1_VK Indicator: Contract number
108 Domain  KZVT2_VK Indicator: Contract number 2
109 Domain  KZVT3_VK Indicator: Contract number 3
110 Domain  LAUFI_VK Debit entry identification characteristic
111 Domain  LAUFTYP_VK Run category (debit entry, payment, dunning)
112 Domain  LFDNR_VK Sequence Number
113 Domain  LIFE_DAMAGE_VK Type Of Book
114 Domain  LINENUM_COV_INS IS: Sequence Number for Entry
115 Domain  LOCKH_SC Procedure for payment plan lock
116 Domain  LOCK_DAYS_VK Number of days for which an object remains locked
117 Domain  LTEXT_VK Long text description
118 Domain  MSART_VK Dunning Level Type
119 Domain  MVARI_VK Dunning variant
120 Domain  MVART_VK Type of dunning procedure
121 Domain  MVSTA_VK Status of a dunning procedure
122 Domain  NUMC1_VK Numerical one-character field
123 Domain  NUMC26_VK Text field for amount in text format
124 Domain  ORDIN_VK Ordinality
125 Domain  OVERP_SC Procedure for overpayment
126 Domain  PARAMTYP_TT Parameters for test tool
127 Domain  PAUSN_VK Payment exception
128 Domain  PAYEXTT_VK Category of expanded data for payment
129 Domain  PAYMTYPE_VK Payment Document Category
130 Domain  PAYPER_SC Periodicity
131 Domain  PERDUE_SC Percentage Due
132 Domain  PERIOD_CORR_VK Deadline in days for insufficient deposit coverage corr.
133 Domain  PERIOD_SC Period of examination
134 Domain  PEROFF_C_SC FS-CD: Period Offset
135 Domain  PEROFF_SC Period Offset
136 Domain  PERPOS_SC Item in the period
137 Domain  PEVENT1_SC Event in Payment Plan
138 Domain  PEVENT_SC Event in Payment Plan
139 Domain  PGRUP_VK Grouping for open items
140 Domain  PKEY_VK Payment Plan Key for Scheduling
141 Domain  PNTYP_VK Item category
142 Domain  POKEY_VK Payment Option Key
143 Domain  PPLAN_CUST_SC Single Document or Payment Plan
144 Domain  PPLAN_SC Single Document or Payment Plan
145 Domain  PRART_VK Premium type
146 Domain  PRGRP_VK Product group
147 Domain  PRUNIT_SC Units for payment and renewal frequency
148 Domain  PRUNIT_VK Unit for Payment Frequency: Days, Months, Years
149 Domain  PSOBKEY_INS Identification Key for Contract Object
150 Domain  PSOBTXT_INS Identification Key for Contract Object
151 Domain  RBART_VK Legal relationship
152 Domain  RBINFO_SC Error Status Information
153 Domain  RBZNR_VK Number of legal relationship
154 Domain  RECAT_VK Receivable Type
155 Domain  REFTYP_VK Key for Writing or Getting Application
156 Domain  REPID_TEXT_VK Text for Coinsurance Reporting ID
157 Domain  REPID_VK Coinsurance Key
158 Domain  REPPER_VK Posting period
159 Domain  REPSTAT_VK Processing status
160 Domain  REVBL_SC Reversal document number
161 Domain  RFUNK_VK RFC function key
162 Domain  RISKTYPE_VK Insurance dunning: Telephone collections: Risk category
163 Domain  RLGRD_VK Returns reason domain
164 Domain  ROLLE_VK Partner roles with fixed values
165 Domain  RPART_VK Reporting type
166 Domain  RULENR_MD IO: Rule Number for Automatic Creation of an Account
167 Domain  SCCOUNT_SC Item ID
168 Domain  SCHEDSTORNO_VK Item reversed by scheduling reversal
169 Domain  SCITEM_SC Bill Scheduling: Document number
170 Domain  SCPOSNR_SC Bill Scheduling: Item number
171 Domain  SGART_VK Hard copy type
172 Domain  SLART_VK Selection type for clearing
173 Domain  SNTYP_VK Interface ID
174 Domain  SPPOS_VK Posting lock key
175 Domain  SRTRF_SC Sort sequence
176 Domain  SRUCT_VK Structure indicator for posting data transfer
177 Domain  STATE_VK Insurance dunning: Telephone collections: Status
178 Domain  STRNETTO_SC Net tax
179 Domain  STRUC_COV_INS Structure Selection
180 Domain  STRUC_VK Indicator for structures
181 Domain  STUPEROFF_SC Deferral: Base days
182 Domain  STUPER_SC Base period for deferral
183 Domain  SURCHARGERATE_SC Charges Installment
184 Domain  SYSTKNZ System indicator (used in billing document transfer)
185 Domain  TAXPROCSTAT_VK Processing Status for Correction of Obsolete Tax Documents
186 Domain  TEXTF_VK General text field for Customizing tables
187 Domain  TIMST_VK Time stamp (date and time)
188 Domain  TRART_VK Trigger Type
189 Domain  TRWRT_VK Separating value
190 Domain  TXTBST_VK Text module category
191 Domain  TXTF2_VK Domain for 20-character text fields with caps/no caps
192 Domain  TXTF3_VK Domain for 30-character text fields with caps/no caps
193 Domain  TXTF4_VK Domain for 40-character text field with caps/no caps
194 Domain  TXTF5_VK Domains for 50-character text field with caps/no caps
195 Domain  TXTF6_VK Domain for 60-character text field with caps/no caps
196 Domain  TXTLN_VK Text length field
197 Domain  TXTZN_VK Text line number (text module)
198 Domain  UNDERP_SC Procedure for underpayments
199 Domain  UPROG_VK Subroutine
200 Domain  UVAMA_VK Assignment Rules
201 Domain  UVCTR_VK Control: document type category clearing
202 Domain  UVFRI_VK Deadline variant
203 Domain  UVGEB_VK Indicator: Write off charges
204 Domain  UVSRT_VK Sorting variant
205 Domain  UVTIM_VK Time interval
206 Domain  UVTMA_VK Indicator: automatic partial clearing
207 Domain  UVVAR_VK Sales clearing variant
208 Domain  UVZBT_VK Specification use
209 Domain  VALUE_IO_MD IO: Default Value for Creation of an Insurance Object
210 Domain  VERT_SC Distribution from Start or End of Payment Plan Item
211 Domain  VGRUP_VK Summarization for open items
212 Domain  VNNAM_VK Name of insured for display
213 Domain  VSART_VK Dispatch type
214 Domain  VSORTKEY_VK Sort Key
215 Domain  VSTRG_VK Summarization control
216 Domain  VSWEG_VK Dispatch method
217 Domain  VTRST_VK Contract status
218 Domain  WERTE_VK Input values for account
219 Domain  XAKONTO_MD FS-CD: Reserve and Record Payments on Account
220 Domain  XARCHIVE_MD IO: Flags Whether Data Is to Be Archived