SAP ABAP Domain CHAR23 (Character field length 23) is used by

• Data Element (85)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	/CWM/UAV_ORIGIN_ID	ID for Origin of a Price	/CWM/APPL_CO	IS-CWM	IS-CWM
2	Data Element	/IWBEP/SUP_ERROR_CODE	Error Code	/IWBEP/COS_SUPPORTABILITY	/IWBEP/FRAMEWORK	SAP_GWFND
3	Data Element	/IWFND/SUP_ERROR_CODE	Error Code	/IWFND/COS_SUPPORTABILITY	/IWFND/FRAMEWORK	SAP_GWFND
4	Data Element	/MRSS/T_RM_CCKEY	Cost collector key	/MRSS/RMI_NW	/MRSS/MAIN	MRSS_NW
5	Data Element	/SAPSLL/ABI_CITY23	ABI City 23 Characters	/SAPSLL/LEGAL_CUS_LOCALIZATION	LLS_LEG_APPLICATION	SLL-LEG
6	Data Element	/SAPSLL/ABI_FILL23	ABI Filler 23 Spaces	/SAPSLL/LEGAL_CUS_LOCALIZATION	LLS_LEG_APPLICATION	SLL-LEG
7	Data Element	ADSPC_ACK	Acknowledgement number	AD_SPC_PH2_GEN	DIMP	ECC-DIMP
8	Data Element	ALTLS	List of alternatives	CS	APPL	SAP_APPL
9	Data Element	BAPI_TEM_XAMOUNT	Exposure Management: Amount in Character Format	FTEM_EXPOSURE_MGT_IN	EA-FINSERV	EA-FINSERV
10	Data Element	BF_BKTOAEB	Bank account type	BF	ABA	SAP_ABA
11	Data Element	BKK_OLDBAL_C	Acct Balance in Old Acct Currency (Pre-Changeover) (CHAR)	FKB	EA-FINSERV	EA-FINSERV
12	Data Element	BKTOA_EB	Bank account type	FTE	APPL	SAP_FIN
13	Data Element	BTX01	Description of Amount	P01O	HR	SAP_HRCDE
14	Data Element	BTX02	Description of Amount	P01O	HR	SAP_HRCDE
15	Data Element	CHAR23	Character Field of Length 23	KBAS	APPL	SAP_FIN
16	Data Element	COPA_VALUES	CO-PA Quantities and value fields	KE	APPL	SAP_FIN
17	Data Element	CY_CCKEY	Cost collector key	CY01	APPL	SAP_APPL
18	Data Element	DTAUSFH11	Immediate destination name	FBZ	APPL	SAP_FIN
19	Data Element	DTAUSFH12	Immediate Origin name	FBZ	APPL	SAP_FIN
20	Data Element	FAGL_VALOVERLAP	Overlapping Area	GBSE	APPL	SAP_FIN
21	Data Element	FC_QUANTCH	Quantity	FC00_UC	APPL	SAP_FIN
22	Data Element	FC_VALV_ACS	Value (15+2) with dr/cr sign from offline data entry	FC00_UC	APPL	SAP_FIN
23	Data Element	FC_VGCUR	Value in group currency	FC00_UC	APPL	SAP_FIN
24	Data Element	FC_VLCUR	Value in local currency	FC00_UC	APPL	SAP_FIN
25	Data Element	FC_VTCUR	Value in transaction currency	FC00_UC	APPL	SAP_FIN
26	Data Element	FIT_BC_CHECK	Business Configuration Check Group	FIT_CHECK_FRW_DT	BS_REUSE	SAP_BS_FND
27	Data Element	FIT_CHECK_UNIT	Configuration Check ID	FIT_CHECK_FRW_DT	BS_REUSE	SAP_BS_FND
28	Data Element	FTR_GDPDU_UNITS	Units	FTR_GDPDU	EA-FINSERV	EA-FINSERV
29	Data Element	FVD_GDPDU_ABASTAGE	Amount in Floating Point Format for Iterative Determination	FVVD_GDPDU	EA-FINSERV	EA-FINSERV
30	Data Element	IDPT_DS_GROSS_TOTAL	Digital Signature PT: Gross Amount	FKK_ID_PT_SIGN	FI-CA	FI-CA
31	Data Element	IDPT_DS_PREFIX	Digital Signature PT: Prefix of an Invoice Number	FKK_ID_PT_SIGN	FI-CA	FI-CA
32	Data Element	J_1BFILL23	23 blanks	J1BA	APPL	SAP_APPL
33	Data Element	LVC_RTYPE	ALV Control: Row type	SLIS	BASIS	SAP_BASIS
34	Data Element	MT300_AMT	Field for amount (32,33,71) in SWIFT format	FTD	EA-FINSERV	EA-FINSERV
35	Data Element	MT3XX_33	Field 33X in SWIFT Format	FTTR	EA-FINSERV	EA-FINSERV
36	Data Element	NWCH_BAPI_PRICE	IS-H CH: BAPI Leistungspreis abweichend vom Leistungsstamm	NCH1	IS-H	IS-H
37	Data Element	OIJ_CHAR23	OIL overall: Character field of 23 length	OI0_DECO	IS-OIL	IS-OIL
38	Data Element	P01P_EQUIP	Utilization	P01O	HR	SAP_HRCDE
39	Data Element	P01P_ZFA_ERSTDAT	ZFA Time Attribute - Creation Date	P01O	HR	SAP_HRCDE
40	Data Element	P06DAD_REL_BAN	DADS-U: Bank account details (RIB)	PC06	HR	SAP_HRCFR
41	Data Element	P06_FIL23	23 blanks	PC06	HR	SAP_HRCFR
42	Data Element	P06_LOCALITE1	TDS : Parish (first 23 characters)	PB06	HR	SAP_HRCFR
43	Data Element	P08P_CHAR23	Character field of 23 length	P08P1	HR	SAP_HRCGB
44	Data Element	P08_SP23	HR-GB: MM2 Rec 2 Spare 23	PC08	HR	SAP_HRCGB
45	Data Element	P08_USS_DT	USS Interface Date Display Field	P08P1	HR	SAP_HRCGB
46	Data Element	P10_CERTN	Certificate Number	P10PA	HR	SAP_HRCUS
47	Data Element	P10_TXLCOU	BSI TaxLocator: County	PAOC_PAY_US_TF	EA-HR	EA-HRCUS
48	Data Element	P15_FIL6B	Filler B	PB15	HR	SAP_HRCIT
49	Data Element	P15_NUMCC	Company's bank account number - bank details	PB15	HR	SAP_HRCIT
50	Data Element	P16_CHAR23	ZA Character Field of Length 23	PB16	HR	SAP_HRCZA
51	Data Element	PBR_FIL23	SIAL: filler	PC37	HR	SAP_HRCBR
52	Data Element	PBSI_EDITP	Editing period	PZ1B	HR	SAP_HRCUS
53	Data Element	PMXP_CHAR23	Char 23	P32P1	HR	SAP_HRCMX
54	Data Element	PR_ATTR	Switch functions on/off	PBAS	HR	SAP_HRRXX
55	Data Element	RECAXDATERANGE	Time Period (Text)	RE_CA_BC	EA-FIN	EA-FIN
56	Data Element	REHO_ABRKBEZ	DTA externe HKA Kostenbezeichnung	RE_MI_HO	EA-FIN	EA-FIN
57	Data Element	RKECHAR23	Character field, length 23	KE	APPL	SAP_FIN
58	Data Element	RRTMSGID	ID of an OLAP API message: TXTNR (NNN) + ARBGB (20C)	RSR_MDX_BASE	RS_BW_STRUPAK	SAP_BW
59	Data Element	RSBCTGLS_ADDCOSTS_IVHD	Additional Costs - Header	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
60	Data Element	RSBCTGLS_PBQ_OC	Purchase Order Change: Price Unit	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
61	Data Element	RSBCTGLS_PBQ_OO	Original Purchase Order Unit	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
62	Data Element	RSBCTGLS_PRICE_OC	Purchase Order Change: Price	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
63	Data Element	RSBCTGLS_PRICE_OO	Original Purchase Order Price	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
64	Data Element	RSBCTGLS_QUANTITY_IV	Invoiced Quantity	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
65	Data Element	RSBCTGLS_QUANTITY_OC	Purchase Order Change: Quantity	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
66	Data Element	RSBCTGLS_QUANTITY_OO	Original Purchase Order Quantity	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
67	Data Element	RSBCTGLS_QUANTITY_SL_OC	Purchase Order Change: Schedule Line Quantity	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
68	Data Element	RSBCTGLS_QUANTITY_SL_OO	Original Schedule Line Quantity	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
69	Data Element	RSBCTGLS_TAX_IVHD	Invoice Tax Amount - Header	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
70	Data Element	RSBCTGLS_TAX_IVIT	Invoice Tax Amount - Item	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
71	Data Element	RSBCTGLS_VALUE_IV	Invoice Value	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
72	Data Element	RSBCTGLS_VALUE_OC	Purchase Order Change: Value	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
73	Data Element	RSBCTGLS_VALUE_OO	Original Purchase Order Value	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
74	Data Element	RSBCTGLS_VALUE_SL_OC	Purchase Order Change: Schedule Line Quantity Value	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
75	Data Element	RSBCTGLS_VALUE_SL_OO	Original Schedule Line Quantity Value	RS_BCT_SRM	RS_BCT_STRUPAK	BI_CONT
76	Data Element	RSPOACTLST	Which Trays Can Be Used	SPOO	BASIS	SAP_BASIS
77	Data Element	SE30_EG	Runtime Analysis: Display Filter Group	STRA	BASIS	SAP_BASIS
78	Data Element	STATUSCODE	IDoc status code	SALE	BASIS	SAP_BASIS
79	Data Element	STUITHSTAT	Informix monitor: Thread status	STUI	BASIS	SAP_BASIS
80	Data Element	TEXT23	Name of Main Borrower	FVVD	EA-FINSERV	EA-FINSERV
81	Data Element	THMEXAMOUNT	Hedge Management: Transaction Amount	FTHM_EXPOSURE	EA-FINSERV	EA-FINSERV
82	Data Element	THM_TRANS_XAMOUNT	Hedge Management: Transaction Amount	FTHM_EXPOSURE	EA-FINSERV	EA-FINSERV
83	Data Element	THM_XTRANSAMOUNT	Hedge Management: Transaction Amount	FTHM_EXPOSURE	EA-FINSERV	EA-FINSERV
84	Data Element	THN_TRANS_XINTCALC_AMNT	Amount in position currency	FTHM_EXPOSURE	EA-FINSERV	EA-FINSERV
85	Data Element	VVIKOART	Account type	FVVI	APPL	SAP_FIN