CHAR35 - Data Element Type CHAR Length 35

SAP data element CHAR35 has the title "Data Element Type CHAR Length 35".
 It is part of development package SZS in software component BC-DWB-TOO. This development package consists of objects that can be grouped under "Central Objects".

Properties of data element CHAR35

Property
DomainCHAR35
Data TypeCHAR
Length35
Decimals0
Output Length35
Supports lower caseNo
Conversion Routine
Short DescriptionCHAR35
Medium DescriptionCHAR35
Long DescriptionCHAR35

Tables with fields of type CHAR35

The data element CHAR35 is used by fields in the following tables.

Table
Development Package
OIJHCT01OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETEOIJTSW Traders and Schedulers Workbench
FINAC_AIF_JE_CHGStandard index tableFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_AIF_JE_CLRStandard index tableFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_AIF_JE_IDXStandard index tableFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_AIF_JE_IDXStandard index tableFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_IDX_JECHGStandard index tableFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_IDX_JECLRDStandard index tableFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_IDX_JELDGRStandard index table for AIF of JE Ledger Posting APIFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECAPmulti index table for Change API item level - APARFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECGLmulti index table for Change API item level - GLFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECHDmulti index table for Change API header levelFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
ESTALEALE - reference to originalsCBUICompany Environment Information System
FIN_EDI_DSCDDiscount information for inbound & outbound messagesAPPL_FIN_EDI_AP_DISCOUNTFinancials EDI-Integration: Discount Management
FIN_EDI_DSCDDiscount information for inbound & outbound messagesAPPL_FIN_EDI_AP_DISCOUNTFinancials EDI-Integration: Discount Management
FFO_LBF_D_CHECKCheck - #GENERATED#FTEBank accounting: External payment information
DFKK_SEPA_AZNUMTable to store the statement number for PAIN002 RejectionFKK_SEPA_XMLFI-CA: XML Conversions for SEPA
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
J_1GVL_WHB011Material valuation pricesJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHB211Material valuation prices (2nd curr.)J1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHB311Material valuation prices (3rd curr.)J1G_WHBGreek Localization - Material valuation / Warehouse book
ICA_IDX_MIINStandard index tableFIN_ICA_MATCHInter-Company Matching Engine
ICA_MIDX_MIINStandard index tableFIN_ICA_MATCHInter-Company Matching Engine
TBKK_REPENQLock Table for Double Processing of Reports in BCAFKBSTORBank Customer Accounts: Standing Order
TBKK_REPENQLock Table for Double Processing of Reports in BCAFKBSTORBank Customer Accounts: Standing Order
RBSELTMTM Invoice VerificationMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELTRANSPMNGInvoice Receipt Selection for Transportation ManagementMRMAppl. Development: R/3 Decentralized Invoice Verification
MMPUR_IDX_PREQNStandard index tableMMPUR_INTEGRATION_REQPurchase requisition service implementation
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/SEHS/PHT_ALEEHS: ALE - reference to originals/SEHS/PHEHS Phrases
BUTP_TPTP common dataBUTPSAPMarkets TradingPartner Plugin
BUTP_TPTP common dataBUTPSAPMarkets TradingPartner Plugin
BUTP_TPTP common dataBUTPSAPMarkets TradingPartner Plugin
SEPA_MDTENQ_MULTSEPA Mandate: Auxilliary Table for Multiple EnqueueBF_SEPASingle Euro Payments Area (Mandate)
SEPA_MDTENQ_MULTSEPA Mandate: Auxilliary Table for Multiple EnqueueBF_SEPASingle Euro Payments Area (Mandate)
T7ROG6EE register - EE historyPC61HR Romania
Privacy Policy