SAP ABAP Domain - Index W, page 4
Domain - W
# Domain Name Short Description Data type Length Decimals
1 WINID Window ID NUMC 8    
2 WINT_1 Number:range levels IS-R INT1 3    
3 WINXI X coordinates of a window DEC 2    
4 WINYI Y coordinates of a window DEC 2    
5 WIN_TYPE Area in main window in SAPscript form CHAR 10    
6 WIP Indicator for WIP Batch CHAR 1    
7 WISP_BDMETHOD Method of breaking down a grouping CHAR 1    
8 WISP_BDTYPE_ALLOC Break-down dimension category for allocation table interface CHAR 1    
9 WISP_BDTYPE_PROMO Break-down dimension category for promotions interface CHAR 1    
10 WISP_BOOL Copy of RS_BOOL CHAR 1    
11 WISP_BREAKD Grouping break-down CHAR 20    
12 WISP_CALCD Non-Time-Based Aggregation for Value (Planning Hierarchy) CHAR 1    
13 WISP_CALCM Time-based aggregation for a value CHAR 1    
14 WISP_CALCORDER Calculation Sequence in Formula Groups NUMC 2    
15 WISP_CHASEL Copy of RSCHASEL CHAR 1    
16 WISP_CKENNZ Retail planning: additional key figure in manual planning CHAR 30    
17 WISP_CUBETYPE Copy of RSCUBETYPE CHAR 1    
18 WISP_DIMENSION Dimension (copy of RSDIMENSION) CHAR 30    
19 WISP_DIMTYPE_ALLOC Dimension category for allocation table interface CHAR 1    
20 WISP_DIMTYPE_LISTG Dimension Category for Allocation Table Interface CHAR 1    
21 WISP_DIMTYPE_PROMO Dimension category for promotions interface CHAR 1    
22 WISP_FIELDTYPE Constant values for info structure field types CHAR 1    
23 WISP_FILGRP Store group NUMC 2    
24 WISP_FORGR Retail planning: formula group CHAR 2    
25 WISP_FORTP Formula Type (Arithmetic, Previous Period, Coverage,...) CHAR 2    
26 WISP_FORZP Retail planning: formula calculation time CHAR 1    
27 WISP_GENERIC_KEY MAP: Unstructured Key CHAR 255    
28 WISP_INFOAREA Copy of RSINFOAREA CHAR 30    
29 WISP_LISTFLG Listing Indicator NUMC 1    
30 WISP_LSDTP MAP: Determine Listing Date CHAR 1    
31 WISP_LVTYPE Merchandise and Assortment Planning: Planning Level Type CHAR 1    
32 WISP_MASCHPL Automatic planning CHAR 10    
33 WISP_MDATTRTYPE MAP:Attrib.Type when Constructing a Hierarchy frm Mstr Data CHAR 1    
34 WISP_MDATTRVAL MAP:Attrib.Type when Constructing a Hierarchy frm Mstr Data CHAR 40    
35 WISP_MPLMETH Automatic planning activity CHAR 1    
36 WISP_OBJSTAT Status of an object created in MAP CHAR 1    
37 WISP_PARTVL Copy of RSPARTVL CHAR 10    
38 WISP_PERI37 Indicator: use 3 or 7-character periods? CHAR 1    
39 WISP_PLHVS Retail planning: planning hierarchy version CHAR 3    
40 WISP_PLINT MAP: Planning step interface CHAR 20    
41 WISP_PLINTTYP MAP: Interface category for planning steps CHAR 1    
42 WISP_PLKNZ Retail planning: planning key figures CHAR 30    
43 WISP_PLMER Retail planning: plan characteristics CHAR 30    
44 WISP_PLSCH Retail Planning: Planning Step CHAR 10    
45 WISP_PLSZN Retail planning: planning scenario CHAR 10    
46 WISP_PRIO Retail Planung: Priority CHAR 1    
47 WISP_PROZMODIF Characteristic change - % DEC 6  3 
48 WISP_RELFN Retail planning: number of prop factor in planning hierarchy CHAR 1    
49 WISP_REQ Identification for a Planning Data Request CHAR 2    
50 WISP_RREADMODE Copy of RSRREADMODE CHAR 1    
51 WISP_SCFUNC MAP: Type of Function in Style / Color Planning CHAR 1    
52 WISP_SZNSTA Retail planning: planning scenario status CHAR 1    
53 WISP_VARNR Manual planning variant number in a planning layout NUMC 3    
54 WISP_VKNR Link number NUMC 3    
55 WISP_VKTEC Link method CHAR 1    
56 WISP_VRSIO Retail planning: plan version CHAR 3    
57 WITHCD2 Withholding Tax Key CHAR 16    
58 WITHDOCU Docu flag CHAR 1    
59 WITHINCL Flag for listing all includes CHAR 1    
60 WITHOUT_ACT_CHK Domain for Without Activity Checkbox CHAR 1    
61 WITHOUT_MIL_CHK Domain for without milestone checkbox CHAR 1    
62 WITHOUT_NET_CHK Domain for Without Network Checkbox CHAR 1    
63 WITHT Indicator: Withholding Tax Type CHAR 2    
64 WIW_FUNCTION Function flag for Who's Who fields CHAR 1    
65 WIZARD Situation for Additional Information CHAR 2    
66 WIZZARD Create Document with Wizzard CHAR 1    
67 WJDERROR POS interface: Reason why POS restart is not possible CHAR 1    
68 WJDFILSGRPSIZE POS Outbound: number of stores per parallel task NUMC 2    
69 WJDPARTTYP POS interface: material category CHAR 5    
70 WJDPOSCNT POS interface: 4-figure counter (program data cat.: I) INT4 10    
71 WJDPOSCNT4 ALE interface: 4-figure counter NUMC 4    
72 WJDPOSCNT6 POS interface: 6-figure counter NUMC 6    
73 WKALKTYP Price Calculation Category CHAR 1    
74 WKALS Agency Business: Schema determination vendor/custmr CHAR 1    
75 WKALVG Calculation schema transaction CHAR 2    
76 WKAMET Chain Liability Method CHAR 4    
77 WKKNR Document number of market-basket price calculation CHAR 10    
78 WKKOP Copy mode for material in value contract item CHAR 1    
79 WKKST Processing status of market-basket price calculation CHAR 1    
80 WKLSS Value Classes for Employee Accommodation CHAR 1    
81 WKOMBI_TYP IS-M/AM: Combination sale type CHAR 2    
82 WKOPAR Payment document: Condition level CHAR 1    
83 WKOPAR_LI Assignment of business volumes, messages to condition level CHAR 1    
84 WKOWRR Properties of Item Values CHAR 1    
85 WKSIT Worksite CHAR 2    
86 WKTYZ Permissibility string for plant categories CHAR 10    
87 WKT_FAC Enhanced Work Schedule DEC 10  2 
88 WKUDVO Suggested date for exchange rate date CHAR 1    
89 WLAYMODVER Definition of the Processed Layout Module Version CHAR 1    
90 WLBIDTPPMODE Processing Mode - Copy of RSBKPROCESSMODE CHAR 1    
91 WLBIDTPSRCTYP Type of a Data Source (Copy of RSBKSRCTP) CHAR 6    
92 WLBIDTPSTATE DTP Status (Copy of RSBKSTATE) CHAR 1    
93 WLBIDTPTGTTYP Type of a Data Target (Copy of RSBKTGTTP) CHAR 6    
94 WLBPO_CREA Generate purchase orders from load building CHAR 1    
95 WLBSORTFIELDS Sort options for splitting a purchase order CHAR 2    
96 WLBSPLITOP Operation code for splitting purchase orders CHAR 2    
97 WLBUSEREXITOP Values for operation codes of user exists CHAR 2    
98 WLBWAVG Mean Value DEC 21  6 
99 WLBWCHAR1 BW Workload: CHARACTER 10 CHAR 10    
100 WLBWCHAR25 BW Workload: CHARACTER 25 CHAR 25    
101 WLBWCHAR3 BW Workload: Character 3 CHAR 3    
102 WLBWCHAR40 BW Workload: CHARACTER 10 CHAR 40    
103 WLBWCHAR5 Domain: CHAR 5 CHAR 5    
104 WLBWCHAR6 BW Workload: CHAR 6 CHAR 6    
105 WLBWCHR100 BW Workload: CHARACTER 100 CHAR 100    
106 WLBWCHR100_COPY BW Workload: CHARACTER 100 CHAR 100    
107 WLBWCHR12 BW Workload: CHARACTER 12 CHAR 12    
108 WLBWDEC15 WLBWDEC15 DEC 15    
109 WLBWDEC21 Runtime DEC 21  3 
110 WLBWFLAG BW Workload: CHARACTER 1 CHAR 1    
111 WLBWFLAG_COPY BW Workload: CHARACTER 1 CHAR 1    
112 WLBWID25 UUID in Compressed Form CHAR 25    
113 WLBWINT4 Field: Integer 4 INT4 10    
114 WLBWNUM10 WLBWNUM10 NUMC 10    
115 WLBWNUMC3 WLBWNUMC3 NUMC 3    
116 WLBWPCCHSTATUS Status of a Process (Copy of RSPC_STATE) CHAR 1    
117 WLBWPCENT1 SAP workload: Percentage DEC 5  2 
118 WLBWRATIO1 BW Workload: Ratio Specification DEC 15  1 
119 WLBWRUNTIM Runtime DEC 21  6 
120 WLBWSIZE BW Workload: Size (DEC21.0) DEC 21    
121 WLBWTIME15 SAP workload: Time, DEC15, one decimal place DEC 15  1 
122 WLC_COMPAT_MODE Load Control/Ext. Paral. Proc.: Compatib. of Select. Fields CHAR 1    
123 WLC_JOB_STATE Load Control/Ext. Paral. Proc.: Job Status CHAR 1    
124 WLC_PARALLEL_MODE Load Control/Ext. Paral. Proc.: Type of Parallel Processing CHAR 1    
125 WLC_PRESELECT_MODE Load Control/Ext. Paral. Proc.: Type of Preselection CHAR 1    
126 WLC_PROT_DETAIL Load Control/Ext. Paral. Proc.: Details of Job Log CHAR 2    
127 WLC_SELECT_CRITERIA Load Control/Ext. Paral. Proc.: Addit. Selection Criteria CHAR 255    
128 WLC_SELTYP Type of selection (parameter or select option) CHAR 1    
129 WLC_WORKLOAD_MODE Load Control/Ext. Paral. Proc.: Type of Workload Calculation CHAR 1    
130 WLEIST Demand CHAR 5    
131 WLEVEL Condition Index Level in Agency Business CHAR 1    
132 WLF2_COPA_NEW_MODE AB: CO-PA Recompilation Mode CHAR 1    
133 WLF2_COPCA_NEW_MODE AB: Profit Center Recompilation Mode CHAR 1    
134 WLFSPG Vendor billing document block: Document header CHAR 2    
135 WLF_ABART_COPY AB: Set Settlement Type CHAR 1    
136 WLF_ACCOUNT_DETERMINATION AB: Account Determination Procedure CHAR 1    
137 WLF_ACCOUNT_DETERMINATION_TYPE AB: Account Determination Procedure CHAR 1    
138 WLF_ACC_CASH_MANAGEMENT_MODE AB: Cash Management Mode CHAR 1    
139 WLF_ACC_CREATE_ITEM_BASED Generate Partner Lines at Item Level CHAR 1    
140 WLF_ACC_CREATE_ITEM_BASED_EHP6 Zusatzwerte EHP6   0    
141 WLF_ACC_LINES_INSERT_MODE Insert Mode for FI Doc. Line Items CHAR 1    
142 WLF_ACC_RELEASE_AUTH_CHECK Authorization Check for Release to Accounting CHAR 1    
143 WLF_ADD_HEADER_READ Include Document Header Data at Item Level Also CHAR 1    
144 WLF_ALV_POSITION ALV Display Position CHAR 1    
145 WLF_APPEND_USE_CASE_TYPE_EHP5 Use Case Types EHP5   0    
146 WLF_APPEND_USE_CASE_TYPE_EHP6 Use Case Typ EHP6   0    
147 WLF_APPEND_USE_CASE_TYPE_EHP7 Use Case Type EHP7   0    
148 WLF_APPEND_USE_CASE_TYPE_RET Use Case for Returns Creation   0    
149 WLF_APPEND_USE_CASE_TYPE_TM Additional Use Cases for Transportation Management   0    
150 WLF_APPLICATION AB Portal: Application CHAR 20    
151 WLF_ASSGMT_TRANSFER_METHOD Method how assignments are transferred CHAR 1    
152 WLF_BANKDATA_TRANSFER AD: Transfer Control for Bank Data CHAR 1    
153 WLF_BANK_DATA Agency Document: Bank Data Was Entered for Document CHAR 1    
154 WLF_BAPI_TYPE BAPI Type CHAR 1    
155 WLF_BLTYP_35 Remuneration List   0    
156 WLF_BONUS_ACTIVE Subsequent Settlement Active for Partner CHAR 1    
157 WLF_CALC_PYAMT AB: Determination of Amount in Payment Currency CHAR 1    
158 WLF_CALL_MODE_BW_DELTA AB: Call-Up Mode Delta Update BW CHAR 1    
159 WLF_CANCEL Cancel CHAR 1    
160 WLF_CANCEL_RELEASED_DOC_CHECK Extended Auth. Check When Cancelling Released Documents CHAR 1    
161 WLF_CANCEL_TYPE Agency Business: Cancellation Method CHAR 1    
162 WLF_CANCEL_VARIANT AB: Cancellation Variant CHAR 1    
163 WLF_CASH_MANAGEMENT_ACTIVE AB: Cash Management for Document Active CHAR 1    
164 WLF_CHECK_GROUP Check Group CHAR 4    
165 WLF_CHECK_LNRZB_KUNRG Check Alternative Payee/Payer CHAR 1    
166 WLF_CHECK_MODE AB: Check Mode CHAR 1    
167 WLF_CHECK_OWN_STCEG Check Availability of Own VAT ID CHAR 1    
168 WLF_CHECK_USER Check Engine User CHAR 2    
169 WLF_CHECK_WFDAT AB: Check Posting Date on Entry CHAR 1    
170 WLF_CLAIMSTATUS_LIGHTS AB-CWB: Traffic Light Status for Complaints Status CHAR 1    
171 WLF_CLAIM_TYPE AB-CWB: Complaints Category CHAR 1    
172 WLF_CM_ACTIVE Credit Management Check Active CHAR 1    
173 WLF_CM_CHECK Agency Business: Credit Limit Check Time CHAR 1    
174 WLF_COCO_DET AB: Determine Conditions Contracts CHAR 1    
175 WLF_COLLECTION_RELEVANCE AB: Relevance for Collection of Settlement Requests CHAR 1    
176 WLF_COLLECTION_STATUS AB: Status for Collection of Settlement Requests CHAR 1    
177 WLF_COLLECTION_STATUS_ITEM AB: Status for Collection of Settlement Request Item CHAR 1    
178 WLF_COLLECTION_TYPE AD: Level for Collection of Settlement Requests CHAR 1    
179 WLF_COLSORTGROUP Column Sorting Group CHAR 4    
180 WLF_COL_ALIGNMENT Column Alignment INT1 3    
181 WLF_COL_ITM_CLASS Column Item Class INT1 3    
182 WLF_COL_WIDTH Column Width INT2 5    
183 WLF_COMPRESS_TYPE Agency Business: Aggregation Type for Items CHAR 1    
184 WLF_COM_ITEM_CAT commodity item category CHAR 4    
185 WLF_COND_TYPE Condition Type Category for Remuneration List Enhancement CHAR 1    
186 WLF_CONF_ALLWD Configuration at Item Level is Allowed CHAR 1    
187 WLF_COPA_ACTIVE AB: Profitability Analysis Active CHAR 1    
188 WLF_CORR_DOCUMENT AB: Adjustment Document CHAR 1    
189 WLF_CROSS_COMPANY AB: Cross-Company Code Payment Documents CHAR 1    
190 WLF_CUSTOMER_INPUT AB: Entry of Invoice Recipient CHAR 1    
191 WLF_CWB_RELEASE_STATUS AB-CWB: Vendor Release Status CHAR 1    
192 WLF_CWM_UOM_TYPE AB: Type of Parallel Unit of Measure for Inventory Update CHAR 1    
193 WLF_DATE_NEEDED date is needed ? CHAR 1    
194 WLF_DEFAULT_FLAG Default Flag CHAR 1    
195 WLF_DEFAULT_LOGIC_STCEG Default Logic for Vendor VAT ID CHAR 1    
196 WLF_DEFAULT_LOGIC_STCEGD Default Logic for Customer VAT ID CHAR 1    
197 WLF_DETERMINE_PARTNER AB: Transfer Partner from Master Data CHAR 1    
198 WLF_DEVICE Output Medium CHAR 30    
199 WLF_DISPLAY_SD_AC_PROTOCOL Display SD Account Assignment Analysis CHAR 1    
200 WLF_DISTRIBUTION_ACTIVE AB: Distribution Active CHAR 1    
201 WLF_DISTRIBUTION_ACTIVE_TM Distribution Method for Freight Costs   0    
202 WLF_DISTRIBUTION_STATUS AB: Status Distribution of Item CHAR 1    
203 WLF_DISTRIBUTION_TYPE Distribution Type CHAR 1    
204 WLF_DI_RELEVANT AB: Invoice Correction Control CHAR 1    
205 WLF_DOCTYPE_SELECTIONS Agency Business: Document Type for Selections CHAR 1    
206 WLF_DOCUMENT_INDEX_TYPE Updating of Document Index CHAR 1    
207 WLF_DOC_CHECK_DISPLAY_ANALYSIS AB: Log Display Document Checks CHAR 1    
208 WLF_DOC_FLOW_CHANGE Agency Business: Document Flow Variant CHAR 1    
209 WLF_ERROR_MSG_SORT AB: Sort Variant for Error Messages in WLF_ERROR_MSG CHAR 1    
210 WLF_ESOA_MODE Mode in eSOA Case CHAR 1    
211 WLF_EVENT_RELEVANT Agency Business: Control of Event Call-Up CHAR 1    
212 WLF_FIELDSTATUSGROUP Field Status Group CHAR 4    
213 WLF_FINAL_PROCESSING AB: Parameters Final Processing CHAR 1    
214 WLF_FKSTO_PARTY Cancelled Partner CHAR 1    
215 WLF_FOREIGN_OBJECT_ID AB: External Document: Object Key CHAR 30    
216 WLF_FUTURE future in GTM CHAR 20    
217 WLF_GENERIC_DOC_NUM Generic document number CHAR 32    
218 WLF_GENERIC_ITEM_NUM Generic item number NUMC 10    
219 WLF_GENERIC_ITEM_NUM_SUB Generic sub item number NUMC 6    
220 WLF_GUID GUID RAW 16    
221 WLF_HANDLE_STCEG Handling for Vendor VAT ID CHAR 1    
222 WLF_HANDLE_TAX_CODE_MISSING AB: Handling of Missing Tax Code CHAR 1    
223 WLF_IDNLF_TYPE AB: Article Number Type - Vendor CHAR 4    
224 WLF_IDOBJ AB: Identification Object CHAR 30    
225 WLF_IDOBJ_CAT AB: Category for Vendor Identification Object CHAR 1    
226 WLF_IDOBJ_CAT_C AB: Category for Customer Identification Object CHAR 1    
227 WLF_IDOBJ_TYPE_CUSTOMER AB: Identification Object Type Customer CHAR 4    
228 WLF_IDOBJ_TYPE_VENDOR AB: Identification Object Type Vendor CHAR 4    
229 WLF_INCOMPLETENESS_REASON Incompleteness Reason CHAR 4    
230 WLF_INTRASTAT_CONTROL Control for Intrastat Declarations CHAR 1    
231 WLF_INTRASTAT_FLOW Type of Goods Flow for Intrastat Declarations CHAR 1    
232 WLF_INTRASTAT_FLOW_DOC Type of Goods Flow for Intrastat Declarations CHAR 1    
233 WLF_INTRASTAT_PROCESS Process Control for Intrastat Declarations CHAR 1    
234 WLF_INTRASTAT_RELEVANT Document is Relevant for Intrastat Declarations CHAR 1    
235 WLF_INVOICE_VARIANT Invoice Variants CHAR 2    
236 WLF_IS_COLLECTION AD: Document Is Collective Document CHAR 1    
237 WLF_ITEMCAT_EX Agency Business: Item Category CHAR 1    
238 WLF_ITEM_CANCELED Item Was Canceled CHAR 1    
239 WLF_ITEM_CLOSED Item closed CHAR 1    
240 WLF_ITEM_INTRASTAT_RELEVANT Document Item is Relevant for Intrastat Declarations CHAR 1    
241 WLF_ITEM_STATUS Agency Business: Item Status CHAR 1    
242 WLF_IV_ACCRUAL Accruals CHAR 1    
243 WLF_IV_CHECK_TYPE_HEAD Type of Check (Header) CHAR 1    
244 WLF_IV_CHECK_TYPE_ITEM Type of Check (Item) CHAR 1    
245 WLF_KALSM_COPY Calculation Schema On Copy CHAR 1    
246 WLF_KAPPL_PRICING Condition application CHAR 2    
247 WLF_KOART Agency Doc: Account Type for Which the Bank Data Was Entered CHAR 1    
248 WLF_KOMV_TYPE_ACC KOMV Type for AC Posting CHAR 1    
249 WLF_KOMWBPA_CHANGE_MODE Change Mode KOMWBPA CHAR 1    
250 WLF_KONV_READ Agency Business: Read Conditions (KONV) CHAR 1    
251 WLF_KORREKTURART Correction type CHAR 1    
252 WLF_KSTAT_ACCOUNTING AB: Posting Statistical Conditions to Accounting CHAR 1    
253 WLF_KSTEU_REMULIST_CREATE Condition Control for Creating Remuneration List CHAR 1    
254 WLF_LIST_MODE AB: List Output Mode CHAR 1    
255 WLF_LIST_OUTPUT_TYPE AB: Type List Output CHAR 1    
256 WLF_MATCH_TM Selection method for settlement documents of TM CHAR 1    
257 WLF_MATERIAL_INPUT AB: Entry of Material CHAR 1    
258 WLF_MESSAGE_DISPLAY_TYPE Type of Log Output CHAR 1    
259 WLF_MNDID_AT_COPY Handling of Mandate for Follow-On Document Creation CHAR 1    
260 WLF_MODE Agency Business: Fashion CHAR 1    
261 WLF_MOVEMENT_TYPE Movement Category CHAR 1    
262 WLF_NETWN Negative Net Value Indicator CHAR 1    
263 WLF_OPEN_ASSMGT_QUAN_FLAG is there an open quantity for assignment? CHAR 1    
264 WLF_OUTPUT_TYPE Output CHAR 1    
265 WLF_PARTNER_COPY Partner Handling When Creating a Follow-On Document CHAR 1    
266 WLF_PARTNER_READ Read Partner Data CHAR 1    
267 WLF_PARTY_BUSI_CHARACTER_CODE PartyBusinessCharacterCode CHAR 6    
268 WLF_PARTY_ROLE_CATEGORY_CODE Fixed Values Party Role Category Code CHAR 3    
269 WLF_PORTAL_CL AB Portal: Release Indicator for Complaint CHAR 1    
270 WLF_POSNR_MAIN_ACTIVE Main Item Active CHAR 1    
271 WLF_POSTING_DATE_CONTROL Control: Transfer of the Posting Date to Follow-On Documents CHAR 1    
272 WLF_POSTING_RULE AB: Posting Rule CHAR 2    
273 WLF_POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements CHAR 1    
274 WLF_POSTING_RULE_COPY AB: Set Posting Rules CHAR 1    
275 WLF_POSTING_TYPE Posting Type CHAR 1    
276 WLF_POSTING_TYPE_EHP4 Posting Type   0    
277 WLF_POST_CANCEL_DOCUMENT AB: Posting of Reversal Document CHAR 1    
278 WLF_POST_PARTY Posting Partner CHAR 1    
279 WLF_PREV_READ Read/Edit Predecessor Data CHAR 1    
280 WLF_PRICE_SPEC_BASE_CODE PriceSpecificationBaseCode CHAR 2    
281 WLF_PRICING_COMPLETE Execute Final Processing for Pricing CHAR 1    
282 WLF_PRICING_ORDER_CREATE Price Determination Sequence When Creating Documents CHAR 1    
283 WLF_PRICING_TYPE Pricing Type for Price Change Group CHAR 1    
284 WLF_PROCESS AB: Document Processing Process CHAR 2    
285 WLF_PROCESS_TYPE Process Category CHAR 4    
286 WLF_PROG_MODE_TOOLBAR Program Mode: Toolbar CHAR 1    
287 WLF_PR_ASPECT Pricing aspect CHAR 4    
288 WLF_PR_SIDE Side CHAR 2    
289 WLF_QUANTITY quantity D34R 34    
290 WLF_REF_ITEM_NUMBER Reference Document Item for Agency Document NUMC 10    
291 WLF_REF_NUMBER Reference Document for Agency Document CHAR 32    
292 WLF_REF_USE_CASE Use Case CHAR 2    
293 WLF_REMU_COND_CHECK Remuneration List Conditions Required CHAR 1    
294 WLF_RFBSK_COMBINED_SETTLEMENT Posting Status for Combined Settlement CHAR 1    
295 WLF_RRLE_CANCEL_TYPE AB-RRLE: Data Determination for Cancellation CHAR 1    
296 WLF_RRLE_CANCEL_TYPE_WBRR AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns CHAR 1    
297 WLF_RRLE_COMPLETION_TYPE AB-RRLE: End Relevance for Remuneration List Creation CHAR 1    
298 WLF_RRLE_PRICING AB-RRLE: Price Determntn on Creation of Remuneration Lists CHAR 1    
299 WLF_RRLE_SELECT_KALSM AB-RRLE: Determination of Calculation Schema CHAR 1    
300 WLF_RRLE_SELECT_WAERL AB-RRLE: Currency Determination Method CHAR 1    
301 WLF_RRLE_SELECT_WKURS AB-RRLE: Conversion Rate Determination Method CHAR 1    
302 WLF_RRLE_SELECT_WKURS_HW AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy CHAR 1    
303 WLF_RRLE_SELECT_ZTERM AB: Determination - Terms of Payment CHAR 1    
304 WLF_RRLE_SOURCE_DOCUMENTS AB: Relevant Orignl Documents f. Extended Remuneration Lists CHAR 1    
305 WLF_RRL_CHANGE_KONV AB: Consideration of Billg Cat. with Follow-On Doc. Creation CHAR 1    
306 WLF_RRL_TAX Agency Business: Tax Determination Method CHAR 1    
307 WLF_RRL_TAX_EHP6 Zusatzfelder EHP6   0    
308 WLF_RULE_NUMBER AB: Number of Rule NUMC 2    
309 WLF_SELECT_NAST Selection of Messages for Agency Documents CHAR 1    
310 WLF_SEQUENCE Sequence Number INT2 5    
311 WLF_SETTLEMENT_BLOCK AB: Settlement Block CHAR 2    
312 WLF_SETTLEMENT_CREATION AB: Generation of Settlement Document CHAR 1    
313 WLF_SETTLEMENT_DOCTYPE_C AB: Settlement Document Type - Customer CHAR 1    
314 WLF_SETTLEMENT_DOCTYPE_V AB: Settlement Document Type - Vendor CHAR 1    
315 WLF_SETTLEMENT_ITEM_RELEVANCE AB: Item Settlement Relevance CHAR 1    
316 WLF_SETTLEMENT_LIST_DOCTYPE Follow-on doc cat. CHAR 1    
317 WLF_SETTLEMENT_METHOD AB: Settlement Procedure CHAR 1    
318 WLF_SETTLEMENT_METHOD_EHP7 Enhancement EHP7   0    
319 WLF_SETTLEMENT_STATUS AB: Settlement Status CHAR 1    
320 WLF_SETTLEMENT_STATUS_ITEM AB: Settlement Status Item CHAR 1    
321 WLF_SET_LAND_PRICING_CUSTOMER Set Country Key for Customer Pricing CHAR 1    
322 WLF_SET_LAND_PRICING_VENDOR Set Country Key for Vendor Pricing CHAR 1    
323 WLF_SET_SGTXT_FI AB: Set Item Text FI CHAR 1    
324 WLF_SET_SOA_REF AB: Manual maintenance of external invoice ID CHAR 1    
325 WLF_SET_XEGDR Propose Triangular Deal Indicator CHAR 1    
326 WLF_SHADOW_DOC_TYPE Document Category of a shadowed document CHAR 2    
327 WLF_SHOW_ORG_DATA_SCREEN Recording of Organizational Data CHAR 1    
328 WLF_SIMULATION AB: Simulation Indicator CHAR 1    
329 WLF_SPERREN AB: Lock Documents (Mass Processing) CHAR 1    
330 WLF_SPLITT Split FI Documents from Single Settlement Requests CHAR 1    
331 WLF_STATUS Document Status Agent Business in BW CHAR 1    
332 WLF_STCEG_FOLLOW_DOC Copy VAT ID to Follow-On Document CHAR 1    
333 WLF_SUBPROCESS AB: Subprocess CHAR 20    
334 WLF_SWO_EVENT Events for Agency Business Documents CHAR 32    
335 WLF_TABLE_CONTROL_NAME Table control CHAR 1    
336 WLF_TAX_CODE_ACTIVE AB: Tax Code Active CHAR 1    
337 WLF_TAX_CODE_DETERMINATION Tax Code Determination CHAR 1    
338 WLF_TEXT_HANDLING AB: Texts in Agency Business CHAR 1    
339 WLF_TRANSFER_EVENT AB: Transfer Event CHAR 2    
340 WLF_TRANSFER_GROUP AB: Transfer Group CHAR 4    
341 WLF_TREE Display Reference Documents in TREE CHAR 1    
342 WLF_TREE_ITEM_SEL Column Tree: Item Selection Mode CHAR 1    
343 WLF_TREE_NODE_SEL Column Tree: Node Selection Mode INT1 3    
344 WLF_TREE_RELAT Column Tree: Node Relationship INT1 3    
345 WLF_TREE_SEL_HIDE Column Tree: Visibility of Selection CHAR 1    
346 WLF_TREE_STYLE_TYPE Column Tree: Node Style Type CHAR 4    
347 WLF_TREE_TOOLTIP Column Tree: Tooltip CHAR 40    
348 WLF_TR_COPY_MODE AB: Transfer Manager Copy Mode CHAR 1    
349 WLF_TR_COPY_REQUIREMENT AB: Copy Requirement Transfer Manager CHAR 1    
350 WLF_TR_FIXED_VALUE AB: Fixed Value CHAR 50    
351 WLF_TXW_AMOUNT DART / AB Amount Field CHAR 16    
352 WLF_USE_CASE_TYPE Use Case Type CHAR 2    
353 WLF_VENDOR_INPUT AB: Entry - Invoicing Party CHAR 1    
354 WLF_WEIGHT_VOLUME_LEVEL Level on which You Enter Weight and Volume CHAR 1    
355 WLF_WITHHOLDING_TAX_ACTIVE AB: Withholding Tax CHAR 1    
356 WLF_WKALS_EHP4 Schema Determination   0    
357 WLF_WKALS_EHP6 Zusatzwerte EHP6   0    
358 WLF_WSTATI_EHP4 Internal Status   0    
359 WLF_XML_LINK_WRITE AB: Write Object Link for XML Messages CHAR 1    
360 WLF_XREF_RRL AB: Remuneration List Number in FI Documents Original Docs CHAR 1    
361 WLGRD Reporting reason (DUEVO) CHAR 1    
362 WLIASSIGNTYP_CM_CA Assignment Category CHAR 1    
363 WLIGRD Basic listing rule for assortment owner CHAR 1    
364 WLIORIG_CM_CA Source CHAR 1    
365 WLITYPE_CA Work item type CHAR 1    
366 WLK1_SORTIERUNG Sort into the puffer when reading WLK1 CHAR 1    
367 WLMODE_CM_CA Worklist: Processing Mode CHAR 1    
368 WLOEK Deletion indicator IS-R tables CHAR 1    
369 WLPOS Value scale item NUMC 4    
370 WLPRI IS-H: Priority in Waiting List CHAR 2    
371 WLPRICONV IS-H: Umschlüsselung Priorität in Warteliste CHAR 2    
372 WLSCRULE_CM_CA Worklist: Prioritization Rule CHAR 4    
373 WLSPAR Use of division in SAP Retail listing check CHAR 1    
374 WL_DESCRIPTION Textual Layout of Worklist CHAR 80    
375 WL_ERROR Error Code for Frontend NUMC 5    
376 WL_KEYLINE Key Line for CATS Worklist CHAR 50    
377 WMAK Material type ID CHAR 1    
378 WMETH Indicator: account managed in external system CHAR 2    
379 WMINR Prod. catalog number CHAR 10    
380 WMM_ADMIN_ACTVT Domain for all possible Downtime Manager activities CHAR 20    
381 WMODE_KK Processing mode CHAR 2    
382 WMON_ICON Field for Icon CHAR 132    
383 WMON_NUMBER Number of Deliveries in a Picking Wave DEC 6    
384 WMTYP Prod. catalog category CHAR 2    
385 WMVAR Product catalog variant CHAR 3    
386 WM_ICON132 Symbol Field with Length 132 Characters CHAR 132    
387 WNAM_____4 Currency key field CHAR 30    
388 WNOCPRO Flag for error handling during determin. of coupon profile CHAR 1    
389 WOCOST Yes/No field CHAR 1    
390 WOD1CALLBY Application calling position in the planning workbench CHAR 2    
391 WOD1CONVDIR Conversion indicator for online planning CHAR 2    
392 WOD1KONNRKENNUNG Indicator for the Uniqueness of a Contract CHAR 1    
393 WOD1MEPOITEM Indicator for order items in MEPO for online planning CHAR 2    
394 WOD1TYPEOFRUN Subscreen control in the planning workbench CHAR 1    
395 WOD2KZKONNR Control Indicator for Contracts in Online Planning CHAR 1    
396 WOD2SOR1 Sort algorithm CHAR 2    
397 WOD2SOR2 Sort algorithm for online planning CHAR 2    
398 WOD3_AUSWFELD WOD3: Selection Field CHAR 1    
399 WOD3_STATUS WOD3: Status CHAR 1    
400 WOD4_ELIKZ Del. Completed Ind. (Selec.) with Corresponding Value Range CHAR 1    
401 WOD4_ELIKZ_PROP Del. Completed Ind. (Propos.) with Corresponding Value Range CHAR 1    
402 WOD4_FRGKZ Release (Selection) with Corresponding Value Range CHAR 1    
403 WOD4_LOEKZ Deletion Indicator (Selectn) with Corresponding Value Range CHAR 1    
404 WOD4_LOEKZ_PROP Deletion Indicator (Proposal) with Corresponding Value Range CHAR 1    
405 WOINEIP Current week in individual period DEC 2    
406 WOKNZ West/East indicator CHAR 1    
407 WORD Character field length 60 without check, upper-/lowercase CHAR 60    
408 WORD1____3 Search term in function documentation CHAR 15    
409 WORD2____3 Search term in function documentation CHAR 15    
410 WORD3____3 Search term in function documentation CHAR 15    
411 WORD4____3 Search term in function documentation CHAR 15    
412 WORD_TYP Grammatical Classification of Term Entry CHAR 1    
413 WORKFLOWTEXT Descriptive Text for Workflow CHAR 255    
414 WORKFLOW_USAGE_FLAG Indicator for Using SAP Business Workflow CHAR 1    
415 WORKFLWART Transfer key for workflow-relevant fields in funds resvtn CHAR 4    
416 WORKF_044D Work files for the balance audit trail CHAR 60    
417 WORKING_STATUS Status for the Display of Time Intervals in the iView CHAR 2    
418 WORKLOAD Number of Purchasing Documents to be Processed NUMC 10    
419 WORKM_KK Change Payment Data: Work Mode CHAR 4    
420 WORKPAPER Shop paper CHAR 4    
421 WORKSCHEDULETYPE Time description CHAR 2    
422 WOSCR_ACCTDET Cash Balancing: Type of Account Determination CHAR 10    
423 WOSCR_CBL_POSTING Cash Balancing: Filter Value for Business Add-In WOSCR_CBL CHAR 20    
424 WOSCR_CBL_RSNCD Reason for Deviations CHAR 4    
425 WOSCR_CBL_RSNGRP Group for Reasons for Deviations CHAR 4    
426 WOSCR_EXI_GRP Group For Expense Invoice Accounts CHAR 10    
427 WOSCR_EXI_POSTING Add-In Filter: Postings for 'Expense Invoice' CHAR 20    
428 WOSCR_GRP ID groups CHAR 10    
429 WOSCR_RSN_REQD "Reason Obligatory or Optional" Indicator CHAR 1    
430 WOSCR_SERVICE Service Name CHAR 40    
431 WOSCR_SUB_GROUP Subgroups ID CHAR 10    
432 WOSIST500 Control for output of overview screen CHAR 1    
433 WOTAG1 Weekday NUMC 1    
434 WO_IN_PER IS-PAM: Date specification: Week in period CHAR 2    
435 WP3ROLENAMEH Hash Value of Portal Role Name (for Key Fields) CHAR 32    
436 WP3SRVTYPE Service Type in Portal Roles CHAR 2    
437 WP3STATUS Portal Role Status CHAR 1    
438 WPACTION Current Action of a Work Process CHAR 25    
439 WPAYD Procedure for optimizing terms of payment CHAR 1    
440 WPBHELP_DOM For active flag CHAR 1    
441 WPBPSPLIT Assignment of wage types w/o exact splits to WPBP period CHAR 1    
442 WPCHANNELS Domain for storing channel occupation CHAR 24576    
443 WPCOD Type of work permit CHAR 2    
444 WPCPU CPU time of work process CHAR 8    
445 WPCPU2 CPU Time TIMS 6    
446 WPCPUSTR CPU Time CHAR 8    
447 WPCPUSTRING CPU Time TIMS 6    
448 WPDUMPS No. of dumps for work process number CHAR 2    
449 WPELZEIT Elapsed time of currently served user CHAR 6    
450 WPENTRYTYP Type of input (key/fixed value) CHAR 1    
451 WPFLG General Flag for Work Packages CHAR 1    
452 WPF_FMTYP Type of Family Member CHAR 2    
453 WPF_MODKZ Price Family: Indicator for Permitted Price Change CHAR 1    
454 WPF_PRELS Price Family: Price Relationship for a Family Group CHAR 1    
455 WPHROTYPE Workplace Add-On: separate domain for HR object type CHAR 2    
456 WPHROTY_C Workplace-specific domain for HR object type (caller) CHAR 2    
457 WPID ID NUMC 12    
458 WPINDEX Index of work process INT4 10    
459 WPIRESTART Restart after error? INT1 3    
460 WPISTATUS Work process status INT1 3    
461 WPITYPE Internal work process type INT1 3    
462 WPIWAITING Reason for wait INT1 3    
463 WPLPMOVE Behavior when Moving Nodes CHAR 1    
464 WPLPNODSTA Node status CHAR 2    
465 WPMEM Memory Usage DEC 10    
466 WPMUTEX Currently Locked Mutex INT4 10    
467 WPM_EXT_LOCATION_ID1 External Location Identifier CHAR 60    
468 WPM_ITEMS_4_BBYS Control of Subsequent Processing of BBY Materials CHAR 1    
469 WPM_OFFERID Offer ID for Promotion CHAR 36    
470 WPM_OFFER_PRODUCT_GROUP Product Group in Business Object Model NUMC 3    
471 WPM_PMA_VDR_DL_TEXT1 PMA VENDOR FUND TEXT CHAR 40    
472 WPM_PMA_VENDOR_DEAL_TCD1 Vendor Fund Type Code NUMC 1    
473 WPM_VDR_DL_CAT1 Vendor Fund Category CHAR 10    
474 WPM_VDR_DL_COND_TY1 Vendor Fund Condition Type CHAR 2    
475 WPM_VDR_FUND_OFR_LOC1 Vendor fund and offer location combination CHAR 2    
476 WPM_VDR_FUND_OFR_PROD1 Vendor fund and offer product combination CHAR 2    
477 WPM_VD_ACTION_CODE1 Vendor fund transfer action code CHAR 2    
478 WPM_VD_TARGET_OBJ_ID1 Target object to which vendor fund is mapped CHAR 10    
479 WPM_VENDOR_DEAL_ID1 Vendor Fund ID NUMC 10    
480 WPNO Work process number CHAR 2    
481 WPOINT Change Pointer CHAR 1    
482 WPOPTMETHOD Method for determining materials that can be ordered CHAR 2    
483 WPOSNR Vendor billing document item NUMC 6    
484 WPOSNR_RL Item number of invoice list NUMC 6    
485 WPOSP_DATETIME Cash Desk Time Stamp in PIPE (Date + Time) CHAR 14    
486 WPOSP_QUANTITY Quantity field, length 13 QUAN 13  3 
487 WPOSP_SALES_AMOUNT Sales Value CURR 13  2 
488 WPOSREBLEV POS Interface: Promotion Discount Level CHAR 2    
489 WPPID Work process PID CHAR 8    
490 WPPOS Position number NUMC 4    
491 WPRDV Vendor billing document: price date default CHAR 1    
492 WPREFRTIME Domain for refresh interval (Workplace) NUMC 6    
493 WPREPORT Program currently being executed CHAR 40    
494 WPRESTART Restart work process after dump? CHAR 4    
495 WPROZ Percentage for reduction of queue time DEC 3    
496 WPSEM Semaphore, for which the work process is waiting CHAR 2    
497 WPSTATUS Work process status CHAR 7    
498 WPS_CHAR1 Realloc.: Character field, 1 place CHAR 1    
499 WPS_CHAR10 Realloc.: Character field, 10 places CHAR 10    
500 WPS_FLG Reallocation: General Flag CHAR 1