Domain list used by SAP ABAP PINF FS_TOOLS_ABA_INTERFACE_DEFAULT (FS_TOOLS_ABA_INTERFACE_DEFAULT)
SAP ABAP PINF
FS_TOOLS_ABA_INTERFACE_DEFAULT (FS_TOOLS_ABA_INTERFACE_DEFAULT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GC1/DOM_ACTIVITY | Activity | ||
| 2 | /GC1/DOM_APPLICATION | Value Range for the Application of Object Categories | ||
| 3 | /GC1/DOM_ATTRIBUTE_NAME | Value Range for Attribute Names | ||
| 4 | /GC1/DOM_ATTRIBUTE_VALUE | Value Range for Attributes | ||
| 5 | /GC1/DOM_CSN_COMPONENT | Permitted Vaues for CSS/OSS Components | ||
| 6 | /GC1/DOM_DATA_CONTAINER | Indicator: Data Container (X = Yes; Space = No) | ||
| 7 | /GC1/DOM_DELETION_COUNT | Counter for Deleted Objects | ||
| 8 | /GC1/DOM_DELETION_ORDER | Value Range for Deletion Request | ||
| 9 | /GC1/DOM_DESCRIPTION | Description for Value Range | ||
| 10 | /GC1/DOM_EXECUTION_MODE | Execution Mode for Garbage Collector | ||
| 11 | /GC1/DOM_FLAG | General Indicator | ||
| 12 | /GC1/DOM_FLG_DELETION_MODE | Deletion Mode for Generated Objects | ||
| 13 | /GC1/DOM_FLG_PROCESSED | Indicator: Status of Garbage Collector | ||
| 14 | /GC1/DOM_GUID16 | GUID(16) | ||
| 15 | /GC1/DOM_INFOTXT | Permitted Length of Information Text | ||
| 16 | /GC1/DOM_INFOTXT_USAGE | Permitted Length of Text for Description of Use | ||
| 17 | /GC1/DOM_OBJNAME | Object Name | ||
| 18 | /GC1/DOM_OBJTYPE | Object Types for Garbage Collector | ||
| 19 | /GC1/DOM_OBJTYPE_TXT | Permitted Length of Texts for Description of Object Types | ||
| 20 | /GC1/DOM_STATUS | Permitted Values for Status of Generated Object | ||
| 21 | /GC1/DOM_STATUS_ICON | Name of Status Icon | ||
| 22 | /GC1/DOM_TECHNICAL_TYPE | Technical Type | ||
| 23 | /GC1/DOM_TIMESTAMP | Time Stamp | ||
| 24 | AFX_RESIDENCE | Residence Time | ||
| 25 | ALV_GRID_ID | ID for ALV Grid | ||
| 26 | AZINSSATZ | Interest Rate | ||
| 27 | BANK_CD_CHNGIND | Change Documents: Type of Change (U, I, J, D, E, V) | ||
| 28 | BANK_CD_FIELDGROUP | Field Group | ||
| 29 | BANK_CD_MARK | General Indicator (SPACE 'X') | ||
| 30 | BANK_CD_RELASE_STATUS | Release Status | ||
| 31 | BANK_CD_TABLEKEYTEXT | Extended Object Value | ||
| 32 | BCA_AR_RESIDENCE | Retention Period | ||
| 33 | BCA_CONDGR | Condition Group | ||
| 34 | BCA_CONDGR_CHAR | Condition Group | ||
| 35 | BCA_CONDGR_OV | Condition Group | ||
| 36 | BCA_FICO_FEE_CALC | Charge Calculation Method | ||
| 37 | BCA_PAR_APPL_Y | Application for the Number Ranges | ||
| 38 | BCA_PAR_CREAMODE_Y | Create Mode | ||
| 39 | BCA_PAR_MODE_Y | Number Assignment Mode | ||
| 40 | BCA_PAR_WPTYP_Y | Work Process Types for Parallel Processing of Item Postings | ||
| 41 | BFLTP | Floating period | ||
| 42 | BLOCN_KK | Block Counter | ||
| 43 | BLOID_KK | Block identifier | ||
| 44 | BVW_DOMA_LAYERINDEX | Layer Index | ||
| 45 | BVW_DOM_LAYER | Layer 0...n | ||
| 46 | CDATA_KK | Correspondence Data Field | ||
| 47 | CDATA_KK_463 | Correspondence Data Field: Pre 4.64 Length | ||
| 48 | CDV_STRING | Change Document Viewer String | ||
| 49 | CFNUMBR | Number of translation key in currency translation | ||
| 50 | CNS_RECEIVER | Recipient | ||
| 51 | COBRI_LAUFI_KK | ID Characteristic for Run | ||
| 52 | COKEY_KK | Correspondence key | ||
| 53 | COPERP_KK | Correspondence Interval with Shortened Periods | ||
| 54 | COPER_KK | Correspondence Interval | ||
| 55 | COPNR_KK | Period Number | ||
| 56 | COPRC_KK | Correspondence Procedure | ||
| 57 | COPRI_LAUFID_KK | ID Characteristic for Run | ||
| 58 | COPRI_LAUFI_KK | ID Characteristic for Run | ||
| 59 | CORR_ACKEY_KK | FI-CA Correspondence - activity Key | ||
| 60 | CORR_APPLK_KK | Application Area | ||
| 61 | CORR_BUFFER_MODE | Buffering Type | ||
| 62 | CORR_BUFFER_STATUS | Buffer Status | ||
| 63 | CORR_BUKRS | Company Code in Correspondence | ||
| 64 | CORR_CHGID_KK | Charges Model ID | ||
| 65 | CORR_COMMAND_TYPE_KK | Type of Command for Callback Modules | ||
| 66 | CORR_CREC_ADD_CAT_KK | Type of Additional Correspondence Recipient | ||
| 67 | CORR_DOCPART_ROLE_KK | Document Part Role | ||
| 68 | CORR_EVENT_CONCEPT | Event Concept for Correspondence | ||
| 69 | CORR_FBEVE_KK | FI-CA Events in Correspondence | ||
| 70 | CORR_LAUFI_KK | ID Characteristic for Run | ||
| 71 | CORR_PERSL_KK | Key for Period Assignment | ||
| 72 | CORR_PRINT_MODE | Correspondence: Print Mode: Test, Real, or Repeat | ||
| 73 | CORR_ROLE_KK | Correspondence Roles | ||
| 74 | CORR_STATUS_KK | Correspondence Status | ||
| 75 | CORR_SUBAP_KK | Subapplication Indicator in Correspondence | ||
| 76 | CORR_TECH_STATUS_KK | Technical Correspondence Status | ||
| 77 | CORR_TXT20 | Correspondence: Text 20 Characters | ||
| 78 | CORR_TXT50 | 50-Character Text | ||
| 79 | CORR_VKONT_KK | Account in Correspondence | ||
| 80 | CORR_VTREF_KK | Contract Reference in Correspondence | ||
| 81 | COTRG_KK | Indicator: Periodic Correspondence | ||
| 82 | COTYP_KK | Correspondence Category | ||
| 83 | COXPER_KK | Setting for Shortened Periods | ||
| 84 | CQMRK | Quantity/amount/number indicator | ||
| 85 | DECV3_7 | Decimal number with +/- sign | ||
| 86 | DECV5_10 | Decimal number with +/- sign | ||
| 87 | ECH_DOM_COMPONENT | Software Component | ||
| 88 | ECH_DOM_DESC_PROCESS | Description of a Process | ||
| 89 | ECH_DOM_ERLST_ENDPROC_UNIT | Time Duration Unit After Which Final Processings Is Started | ||
| 90 | ECH_DOM_ERLST_ENDPROC_VALUE | Time Duration Values After Which Final Processing Is Started | ||
| 91 | ECH_DOM_MODE | Processing type | ||
| 92 | ECH_DOM_MODE_FINISH | FINISH Mode | ||
| 93 | ECH_DOM_OBJCAT | Object Category | ||
| 94 | ECH_DOM_PROCESS | Process of a Component | ||
| 95 | ECH_DOM_PROC_SELTYP | Selection Type for Business Process Settings (System/Cust.) | ||
| 96 | ECH_DOM_RETRY_GROUP | Retry Group | ||
| 97 | ECH_DTE_STATUS | Status | ||
| 98 | EDT_NRS | External Data Transfer: Number of Records | ||
| 99 | EENO_KZ_X | Indicator field for space and X | ||
| 100 | EENO_OK | OK code domain for note object | ||
| 101 | EENO_VIEW | Name of a note view | ||
| 102 | EENO_WMODE | Editing Mode | ||
| 103 | EMSG_KZ_X | Indicator field for space and X | ||
| 104 | EMSG_TYP | Message category of IS-U message object | ||
| 105 | ENTCN_KK | Data Counter | ||
| 106 | ENTID_KK | Correspondence data | ||
| 107 | ENTTCN_KK | Table Record Counter | ||
| 108 | ENTTP_KK | Correspondence data type | ||
| 109 | EPADSCR | Short description for a print action record | ||
| 110 | EPA_MARKETING_CAMPAIGN_EXTERN | Project item number (external) | ||
| 111 | FBUPER | Period in the form YYYYMM | ||
| 112 | FCL_AAMT | Amount (12 Byte Value Field with +/- Sign) | ||
| 113 | FCL_DDATE | Date | ||
| 114 | FCL_DOM_AAMT | Amount (12 Byte Value Field with +/- Sign) | ||
| 115 | FCL_DOM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 116 | FCL_DOM_DATETYPE | Accounts-Based/Value Date-Based | ||
| 117 | FCL_DOM_DDATE | Date | ||
| 118 | FCL_DOM_DECV4_11 | Decimal Number with +/- Sign | ||
| 119 | FCL_DOM_FEXPINT | Interest Calculation | ||
| 120 | FCL_DOM_FFLAG | Indicators | ||
| 121 | FCL_DOM_FINCREM | Replacement Category | ||
| 122 | FCL_DOM_FORMBE | Formula Identification | ||
| 123 | FCL_DOM_FZEROCOND | Indicator: Condition Form | ||
| 124 | FCL_DOM_IDIFFVALUE | Differentiation Value | ||
| 125 | FCL_DOM_IPOSNO | Level Item Counter | ||
| 126 | FCL_DOM_IVARIABLE | Variable in the Interest Formula of an Amount Item | ||
| 127 | FCL_DOM_NCOUNT | Number | ||
| 128 | FCL_DOM_NDAYS | Number of days | ||
| 129 | FCL_DOM_NDIVISOR | Divisor | ||
| 130 | FCL_DOM_NNUMUNIT | Number of units | ||
| 131 | FCL_DOM_NREPPERIOD | Repeat Period | ||
| 132 | FCL_DOM_NSECONDS | Number of Seconds | ||
| 133 | FCL_DOM_NTOLDAYS | Number of Tolerance Days | ||
| 134 | FCL_DOM_OAMTCATG | Amount Category | ||
| 135 | FCL_DOM_OAMTLIM_REF | Reference Amount Limit | ||
| 136 | FCL_DOM_OBALANCEBASE | Basis of Balances | ||
| 137 | FCL_DOM_OBALANCECATG | Balance Category | ||
| 138 | FCL_DOM_OCALCCATG | Calculation Category | ||
| 139 | FCL_DOM_OCONDTYP | Financial term type | ||
| 140 | FCL_DOM_ODATECATG | Date Category | ||
| 141 | FCL_DOM_ODATERULE | Update Rule | ||
| 142 | FCL_DOM_ODATESHIFT | Working Day Shift | ||
| 143 | FCL_DOM_ODAYTYPE | Type of Days | ||
| 144 | FCL_DOM_ODETPRD | Condition Calculation Period | ||
| 145 | FCL_DOM_ODIFFCATG | Differentiation Category | ||
| 146 | FCL_DOM_OINSTMETH | Method for Calculation of Installment | ||
| 147 | FCL_DOM_OIRUNIT | Time Unit for Interest Rate | ||
| 148 | FCL_DOM_OITEMCOUNTER | Item Counter | ||
| 149 | FCL_DOM_OKEYDATE | Key Date | ||
| 150 | FCL_DOM_OLEVEL | Indicator Scaled or Interval Calculation | ||
| 151 | FCL_DOM_OLEVELEVAL | Indicator: Levels for Condition Determination | ||
| 152 | FCL_DOM_OLEVELTOFREVAL | Indicator: Scale Position From or To for Cond. Determination | ||
| 153 | FCL_DOM_OLEVELTOFROM | Indicator Scaled Item from or to | ||
| 154 | FCL_DOM_OPERIODCATG | Period Type | ||
| 155 | FCL_DOM_OPULLDATE | Use Due Date | ||
| 156 | FCL_DOM_OREFDATE | Reference Date | ||
| 157 | FCL_DOM_ORELDATESHIFT | Reference to Referral Date After Working Day Shift | ||
| 158 | FCL_DOM_ORELMISC | Ref. Cat. | ||
| 159 | FCL_DOM_OREPUNIT | Repetition Unit | ||
| 160 | FCL_DOM_ORHYTHMCATG | Frequency Category | ||
| 161 | FCL_DOM_OSETDATE | Key Date | ||
| 162 | FCL_DOM_OSETTLEMENT | Type of Clearing | ||
| 163 | FCL_DOM_OSTATUS | Status of Condition or Component (Amount / Date) | ||
| 164 | FCL_DOM_OTIMELIM | Reason for Time Restriction on Condition | ||
| 165 | FCL_DOM_OTIMEPROPCALC | Pro Rata Calculation | ||
| 166 | FCL_DOM_OTIMESET_TYPE | Val.Date Det.Category | ||
| 167 | FCL_DOM_OTIME_TYPE | Date Type | ||
| 168 | FCL_DOM_OTRNOVRCLASS | Turnover Class | ||
| 169 | FCL_DOM_OTRNOVRCLBASE | Balancing Method | ||
| 170 | FCL_DOM_OUSEPRD | Condition Use Period | ||
| 171 | FCL_DOM_PFLUCT | Fluctuation Margin - Decimal Figure With Deb/Cred Ind.(10/7) | ||
| 172 | FCL_DOM_RPERCENTAGE | PercentRate | ||
| 173 | FCL_DOM_SROUND | Round (Up, Down or to the Nearest) | ||
| 174 | FCL_DOM_SRUNIT | Rounding unit in FiMa | ||
| 175 | FCL_DOM_SZBMETH | Interest Calculation Method Indic. (Financial Mathematics) | ||
| 176 | FCL_DOM_UDATEUNIT | Time Unit | ||
| 177 | FCL_OCONDTYPE | Financial term type | ||
| 178 | FCL_TTIME | Time | ||
| 179 | FICO_AAMT | Amount (12 Byte Value Field with +/- Sign) | ||
| 180 | FICO_ACTION | Activity | ||
| 181 | FICO_AKTYP | Activity Category | ||
| 182 | FICO_CHAR30 | Text Field Length 30 | ||
| 183 | FICO_CHAR30_L | Text Field, Length 30 With Lowercase Letters | ||
| 184 | FICO_DDATE | Date | ||
| 185 | FICO_DOM_DECV4_11 | Decimal number with +/- sign | ||
| 186 | FICO_DOM_IKAL | Number Calendar | ||
| 187 | FICO_DOM_OINTREF | Reference Interest Rate | ||
| 188 | FICO_DOM_ORELMISC | Reference Category | ||
| 189 | FICO_DOM_TSPE | Extended Time Stamp | ||
| 190 | FICO_FEXPINT | Interest Calculation | ||
| 191 | FICO_FFLAG | Indicators | ||
| 192 | FICO_FINCREM | Replacement Category | ||
| 193 | FICO_FMULTINCREM | Absolute/Relative Markup/Markdown on Reference Interest Rate | ||
| 194 | FICO_ICOMPONENT | Component | ||
| 195 | FICO_IDIFFVALUE | Differentiation value | ||
| 196 | FICO_IINCLUDE | Condition Include: Conditions / Condition List | ||
| 197 | FICO_ILOGICCOMP | Logical Time-Independent Components | ||
| 198 | FICO_IMERGENO | Ordinal Number for Conditions in Condition Merger | ||
| 199 | FICO_IPOSNO | Level Item Counter | ||
| 200 | FICO_IVARIABLE | Variable in the Interest Formula of an Amount Item | ||
| 201 | FICO_NCOUNT | Number | ||
| 202 | FICO_NDAYS | Number of days | ||
| 203 | FICO_NDIFFNO | Seq. Number Differentiation | ||
| 204 | FICO_NDIVISOR | Divisor | ||
| 205 | FICO_NINDAMTLIM | Amount Limit Specified Externally | ||
| 206 | FICO_NNUMUNIT | Number of units | ||
| 207 | FICO_NREPPERIOD | Repeat Period | ||
| 208 | FICO_NSECONDS | Number of Seconds | ||
| 209 | FICO_NTOLDAYS | Number of Tolerance Days | ||
| 210 | FICO_OAMTCATG | Amount Category | ||
| 211 | FICO_OAPPL | Application | ||
| 212 | FICO_OBALANCEBASE | Basis of Balances | ||
| 213 | FICO_OBALANCECATG | Balance Category | ||
| 214 | FICO_OBASEFIXING | Calculation Basis-Fixing | ||
| 215 | FICO_OBASEREF | Basis reference | ||
| 216 | FICO_OCALCCATG | Calculation Category | ||
| 217 | FICO_OCOLUMN | Column in the Overview Display | ||
| 218 | FICO_OCONDCATG | Financial Condition Category | ||
| 219 | FICO_OCONDCLASS | Condition Class | ||
| 220 | FICO_OCONDTYP | Financial term type | ||
| 221 | FICO_ODATECATG | Date Category | ||
| 222 | FICO_ODATERULE | Update rule | ||
| 223 | FICO_ODATESHIFT | Working Day Shift | ||
| 224 | FICO_ODAYTYPE | Type of Days | ||
| 225 | FICO_ODETPRD | Condition Calculation Period | ||
| 226 | FICO_ODIFFCATG | Differentiation Category | ||
| 227 | FICO_OFORMULA_OPERAND | Formula Operand | ||
| 228 | FICO_OFORMULA_OPERANDGROUP | Formula Operand Group | ||
| 229 | FICO_OIRUNIT | Time Unit for Interest Rate | ||
| 230 | FICO_OITEMCOUNTER | Item Counter | ||
| 231 | FICO_OKEYDATE | Key date | ||
| 232 | FICO_OLEVEL | Indicator: Tiered or Interval Calculation | ||
| 233 | FICO_OLEVELEVAL | Indicator: Levels for Condition Determination | ||
| 234 | FICO_OLEVELTOFREVAL | Indicator: Upper/Lower Limit for Condition Determination | ||
| 235 | FICO_OLEVELTOFROM | Indicator Scaled Item from or to | ||
| 236 | FICO_OLISTCATG | Condition Group Category (List Category) | ||
| 237 | FICO_OLISTTYP | Condition Group Type (List Type) | ||
| 238 | FICO_OLISTTYP_CHAR | Condition Group Type (List Type) | ||
| 239 | FICO_OLOCK | Blocking indicator | ||
| 240 | FICO_OMATRIX | FICO: Dimension Assignment for Matrix Maintenance of Diff. | ||
| 241 | FICO_ONUMCATG | Number Range Domain | ||
| 242 | FICO_OPARAM | FICO: Parameters of Field Control | ||
| 243 | FICO_OPCALC | Calculation Method for Early Withdrawal Penalty | ||
| 244 | FICO_OPERATOR_DESCR | Description of Operator | ||
| 245 | FICO_OPERIODCATG | Period Type | ||
| 246 | FICO_OPULLDATE | Shift Due Date | ||
| 247 | FICO_OREAD_STATUS | Status of Components to be Read | ||
| 248 | FICO_OREFDATE | Reference Date | ||
| 249 | FICO_ORELDATESHIFT | Reference Date After Working Day Shift | ||
| 250 | FICO_ORELEASE_ACTIVITY | Release Activity | ||
| 251 | FICO_OREPUNIT | Repeat Unit | ||
| 252 | FICO_OREUSABLE | Flag: Reusable | ||
| 253 | FICO_ORHYTHMCATG | Frequency Category | ||
| 254 | FICO_OROUNDTYPE | Rounding Type | ||
| 255 | FICO_OROW | Line in the overview Display | ||
| 256 | FICO_OSETDATE | Key date | ||
| 257 | FICO_OSETTLEMENT | Type of Clearing | ||
| 258 | FICO_OSIGN | +/- sign | ||
| 259 | FICO_OSTATUS | Status of Condition or Component (Amount / Date) | ||
| 260 | FICO_OTIMELIM | Reason for Assignment of Condition | ||
| 261 | FICO_OTIMEPROPCALC | Pro Rata Calculation | ||
| 262 | FICO_OTIMESET_TYPE | Value Date Definition Category | ||
| 263 | FICO_OTIME_TYPE | Date Type | ||
| 264 | FICO_OTRNOVRCLASS | Turnover Class | ||
| 265 | FICO_OTRNOVRCLBASE | Balancing Method | ||
| 266 | FICO_OTRNOVRCLCATG | Turnover Class Category | ||
| 267 | FICO_OUNIT | Unit | ||
| 268 | FICO_OUSEDUNTIL | Retroactive Changes Possible | ||
| 269 | FICO_OUSEPRD | Condition Use Period | ||
| 270 | FICO_PERCDAY | Percentage or Number of Days | ||
| 271 | FICO_RPERCENTAGE | Percentage rate | ||
| 272 | FICO_SFORMULA | Interest Formula | ||
| 273 | FICO_SMINMAXUNIT | Minimum, Maximum Rounding Unit for Interest Formula | ||
| 274 | FICO_SPERCENTAGE | Percentage Rate RPERCENTAGE as CHAR Field | ||
| 275 | FICO_SREFPATTERN | Search Pattern for Interest Reference | ||
| 276 | FICO_TTIME | Time | ||
| 277 | FICO_UDATEUNIT | Time Unit | ||
| 278 | FICO_VALUECATG | Differentiation Value Category | ||
| 279 | FICO_XFORMULA | Formula Description (String) | ||
| 280 | FICO_XFORMULA_C | Condition Formula as Text | ||
| 281 | FICO_XFORMULA_S | Condition Formula as String | ||
| 282 | FICO_XFORMULA_TECH | Condition Formula as Technical Name | ||
| 283 | FICO_XMANDT | FICO: Client | ||
| 284 | FICO_XSYST | FICO: System Information | ||
| 285 | FICO_XUSER | User | ||
| 286 | FIMA_TRACE_TEXT60 | FIMA Trace: Text Length 60 | ||
| 287 | FNUMC1 | NUMC1 | ||
| 288 | FNUMC5 | NUMC5 | ||
| 289 | FQUAN | Quantity field length 15 | ||
| 290 | FTYPE_KK | Use of Fields | ||
| 291 | FUNIT | Unit | ||
| 292 | GRPID | Group name for system control parameter SAP-EIS | ||
| 293 | HDS_FLAG | General Indicator (Space, 'X') | ||
| 294 | IFP_TRACE_LEVEL | Level for Trace | ||
| 295 | INT6 | Integer 6 | ||
| 296 | JANEI | Yes/No indicator (four possible entries for transfer) | ||
| 297 | JBDFUNC | Function module name | ||
| 298 | JBDRAPPL | IS-B: Application of required/optional control | ||
| 299 | JBNAPPLZ | Line number for application functions rq./opt.control | ||
| 300 | JBSMKKEN | Required/Optional indicator | ||
| 301 | JCHECK | External data transfer: rigorosity of checks | ||
| 302 | KCBIERH | Batch input error handling | ||
| 303 | KCDMKKEN | External data transfer: mandatory/optional flag | ||
| 304 | KCD_BNDLE | Data transfer: Sender structure package | ||
| 305 | KCD_CHAR04_ALPHA | character 04 with alpha conversion | ||
| 306 | KCD_CRITERIA | External data transfer: Sort criteria | ||
| 307 | KCD_E_APPL | Use of flexible Excel upload | ||
| 308 | KCD_GOPER | Total operation | ||
| 309 | KCD_GRULE | Data transfer: general rule | ||
| 310 | KCD_KENNZ1 | Ratio 1 | ||
| 311 | KCD_KEY_HEAD | Flexible Excel upload: header - key indicator? | ||
| 312 | KCD_PARAM | External data transfer: Names of general parameters | ||
| 313 | KCD_PTYPE | Log type | ||
| 314 | KCD_REPLA | Data transfer: replacement type | ||
| 315 | KCD_RSTRUCTE | Receiver structure of external type (user view) | ||
| 316 | KCD_RSTRUCTI | Receiver structure of internal type (technical view) | ||
| 317 | KCD_RULID | Transfer rules | ||
| 318 | KCD_SBLSIZ | External data transfer: Block size | ||
| 319 | KCD_SRECMODE | External data transfer: record mode | ||
| 320 | KCD_SREFPROG | External data transfer: template program | ||
| 321 | KCD_SSIGN | External data transfer: signs: +, - and * | ||
| 322 | KCD_STYPUBA | External data transfer: application that uses the transfer | ||
| 323 | KCD_SUETYP | External data transfer: transfer type | ||
| 324 | KCD_TEST_RUN | Test or update run | ||
| 325 | KCD_VALUE | External data transfer: Values of parameters or variables | ||
| 326 | KCD_VALUE2 | EDT: Values of Parameters or Variables LOWERCASE | ||
| 327 | KCD_VARTYP | Type of variable | ||
| 328 | KCD_VNAME | Data transfer: variables | ||
| 329 | KCRNUMB | External Data Transfer: Record Number | ||
| 330 | KCSTRU | External data transfer: structure identification | ||
| 331 | KEYID | Maximum characteristic length | ||
| 332 | KEYID_LOW | Characteristic value: Capitalization | ||
| 333 | OBJCT_STATUS | Archiving Status | ||
| 334 | O_COMPARECATG | Comparison Operator | ||
| 335 | PRACTIONNR | Print action record | ||
| 336 | RCV_DOCUMENTTYPE | Document Type | ||
| 337 | RCV_RECEIVERGROUP | Correspondence Recipient Group | ||
| 338 | RKE_ZWZEI | Time reference for currency translation | ||
| 339 | SANTITRANS | Indicator accrual/deferral | ||
| 340 | SBEWEGRP | Flow record group in cash flow calculator | ||
| 341 | SBEWEGRP2 | Flow Record Group in Cash Flow Calculator | ||
| 342 | SBEWFIMA | Calculation categories of cash flow calculator | ||
| 343 | SCHAR10 | Case sensitive | ||
| 344 | SCHAR55 | CHARSTRING 55 with lowercase letters | ||
| 345 | SEFFMETH | Effective Interest Methods | ||
| 346 | SEFFMETH_NEW | Effective Interest Methods | ||
| 347 | SEMID | System control parameters in T2420 | ||
| 348 | SKONDF | Condition Form | ||
| 349 | SKONDGRP | Condition group in cash flow calculator | ||
| 350 | SPLANIST | Plan/actual record/record to be released indicator | ||
| 351 | SRFIN | External data transfer: input file | ||
| 352 | SSTCKKZ | Accrued interest calculation method | ||
| 353 | SZAHLDIV | Dividend pmnt form (in arrears, mid-period, in advance) | ||
| 354 | SZBMETH | Interest calculation method indic. (financial mathematics) | ||
| 355 | SZBMETH_NEW | Interest Calculation Method Indic. (Financial Mathematics) | ||
| 356 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 357 | TAB_BUF_INST_KEY | Table Buffer - Instance Key | ||
| 358 | TA_KZ_X | Indicator field for space and X | ||
| 359 | TA_OK | OK code domain for tab object | ||
| 360 | TA_SUBSC | Subscreen identification for tab | ||
| 361 | TA_UPD_MOD | Update mode | ||
| 362 | TA_WMODE | Editing Mode | ||
| 363 | TBM_TOOLBAR_STATE | ALV Toolbar Status | ||
| 364 | TFMASTUECK | No. of units for unit-quoted securities (fin. mathematics) | ||
| 365 | TFMBBWHR2 | Amnt with 21 Digits Bef.Dec. Pnt, 5 Dec.Places and +/- Sign | ||
| 366 | TFMERBTERM | FiMa indicator: Date and frequency inheritance for condition | ||
| 367 | TFMFRELDAT | Reference Date for Due Date | ||
| 368 | TFMPRUNIT | Rounding unit for percentages in FIMA | ||
| 369 | TFMSBASFIX | Indicator for fixing calculation basis | ||
| 370 | TFMSFRANZ | FiMa control indicator for shifting due date | ||
| 371 | TFMSINCL | Inclusive indicator | ||
| 372 | TFMSINSTALLMENT | Type of Installment Payment | ||
| 373 | TFMSINTCALC | Type of interest calculation | ||
| 374 | TFMSOFVERR | Indicator for immediate settlement (financial mathematics) | ||
| 375 | TFMSPAEXCL | Exclusive indicator for start date of a period | ||
| 376 | TFMSPEINCL | Inclusive indicator for end date of a period | ||
| 377 | TFMSPERMETH | Period calculation method (cash flow) | ||
| 378 | TFMSPLUSMI | Plus and Minus Operators | ||
| 379 | TFMSRHY | Update rule | ||
| 380 | TFMSRHYZAP | Rule for date update for interest rate adjustment | ||
| 381 | TFMSRUNDVF | Rounding indicator for prepayment interest (FIMA) | ||
| 382 | TFMSRUNIT | Rounding unit in FiMa | ||
| 383 | TFMSSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | ||
| 384 | TFMSSPLIT | Reason for Split | ||
| 385 | TFMSSTAFF | Type of scaled calculation | ||
| 386 | TFMSTCKNOT | Internal FiMa indicator for unit-quoted securities | ||
| 387 | TFMSVMOVE | FiMa indicator: Shift settlement date | ||
| 388 | TFMSZBMETH | Interest calculation method indic. (financial mathematics) | ||
| 389 | TFMURHY | Unit for Frequency | ||
| 390 | TFMVRELDAT | Reference Date for Calculation Date | ||
| 391 | TFMXTEXT60 | Text with length 60 (financial mathematics) | ||
| 392 | TFMXTEXT99 | Text with length 99 (financial mathematics) | ||
| 393 | TFMZIREFKU | Internal interest reference code for financial mathematics | ||
| 394 | TFMZRELDAT | Reference Date for Interest Rate Determination Date | ||
| 395 | TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 396 | TFM_CALC_MODE | Calculation Mode: Alternative Effective Interest Calculation | ||
| 397 | TFM_CURRKEY | Currency Key | ||
| 398 | TFM_DEC6_5 | Decimal Number | ||
| 399 | TFM_DEC_20_14 | Decimal Number | ||
| 400 | TFM_INT5 | Integer 5 | ||
| 401 | TFM_IRRMETHOD | Method for Determining Internal Rate of Return | ||
| 402 | TFM_JANNVERR | Settle Annuity Installment | ||
| 403 | TFM_JSOFTILG | Begin with Repayment Immediately | ||
| 404 | TFM_KBKOND | Currency-independent FiMa condition amount | ||
| 405 | TFM_PERIODICITY | Type of Installment Payment | ||
| 406 | TFM_PEXCHRATE | Exchange Rate | ||
| 407 | TFM_PPAYMENT | Payment Rate | ||
| 408 | TFM_PPAYMENT_INTERN | Payment Rate (FIMA Internal for Mapping Time Periods) | ||
| 409 | TFM_REPAYMENT_TYPE | Repayment Type | ||
| 410 | TFM_SAEND | Change indicator for FiMa flow records (cash flow) | ||
| 411 | TFM_SBASIS | Calculation base indicator | ||
| 412 | TFM_SDISCOUNT | Discounting Category | ||
| 413 | TFM_SEQUENCE | Processing Sequence of Conditions | ||
| 414 | TFM_SFIXING | Fixing Category | ||
| 415 | TFM_SIRUNIT | Time Unit for the Interest Rate | ||
| 416 | TFM_SKEYDAY | Key Date for Date Update | ||
| 417 | TFM_SROUND | Round (Up, Down or to the Nearest) | ||
| 418 | TFM_SWOHER | Indicator for the source of a FiMa flow record | ||
| 419 | TFM_SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 420 | TFM_WAERS | Internal currency key used by SAP financial mathematics | ||
| 421 | TFM_WRTV12 | 12-Character Value Field with +/- Sign | ||
| 422 | TFM_WRTV7 | 7-character value field with +/- sign (internal FiMa) | ||
| 423 | TFM_WRTV9 | 9-figure value field with +/- sign | ||
| 424 | TIMEUNIT | Duration unit | ||
| 425 | TRIG_MOD | Trigger type: 1 = individual, 2 = mass | ||
| 426 | TXT132 | SAP-EIS: Text of length 132 | ||
| 427 | T_FORMBE | Formula identification | ||
| 428 | T_GSTAGE | Number of working days | ||
| 429 | T_RPERFORM | Name of a form routine | ||
| 430 | T_SFMETH | Method for determining the next due date | ||
| 431 | T_SVMETH | Method for determining the next value date | ||
| 432 | T_SWERK | Working Day Shift | ||
| 433 | T_XFELD04 | Treasury text, length 04 | ||
| 434 | T_XTEXT08 | Treasury text, length 8 | ||
| 435 | T_XTEXT30 | Treasury text, length 30 | ||
| 436 | USGFL | Usage indicator | ||
| 437 | VVSBASTYP | InvMath.-internal calculation base type | ||
| 438 | VVSEXCLVON | Exclusive indicator for the start date of a period | ||
| 439 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 440 | VVSINCL | Inclusive ID for beginning and end of a calculation period | ||
| 441 | VVSINCLBIS | Inclusive indicator for end date of a period | ||
| 442 | VVSINCLVER | Inclusive indicator for settlement date (Cash flow) | ||
| 443 | VVSTGBASIS | Base Day Method of the Interest Calculation Method | ||
| 444 | VVSTGMETH | Daily Method | ||
| 445 | VVSULT | Month-end indicator | ||
| 446 | VVSZEITANT | Indicator for pro rate calculations in cash flow | ||
| 447 | XKBEZ | General short description | ||
| 448 | ZIREFKU | Interest reference ID |