SAP ABAP Domain - Index W, page 5
Domain - W
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Reallocation: Priority | CHAR | 2 | ||
| 2 | Sign + / - | CHAR | 1 | ||
| 3 | Node ID of a task list within a task list hierarchy | INT4 | 10 | ||
| 4 | Short text | CHAR | 30 | ||
| 5 | Process type in SM50 | CHAR | 3 | ||
| 6 | Work process type | CHAR | 3 | ||
| 7 | Domain for parameter values | CHAR | 255 | ||
| 8 | Additional informationen about the reason for waiting | CHAR | 40 | ||
| 9 | Reason why work process is waiting | CHAR | 5 | ||
| 10 | MaintPlan include screen category-dependent | CHAR | 4 | ||
| 11 | Security ID number | CHAR | 13 | ||
| 12 | Security ID number and short name | CHAR | 30 | ||
| 13 | Pooled payment type | CHAR | 4 | ||
| 14 | Application Server Name | CHAR | 32 | ||
| 15 | Sequence Number of the Log for Runtime Measurement | INT4 | 10 | ||
| 16 | Sequence Number of the Log for Runtime Measurement | CHAR | 10 | ||
| 17 | Runtime Measurement: Log Number | CHAR | 10 | ||
| 18 | Runtime Measurement: Name of Report | CHAR | 40 | ||
| 19 | Runtime Measurement: Note for Measurement | CHAR | 20 | ||
| 20 | Number of Processed Objects | INT4 | 10 | ||
| 21 | Runtime Measurement Object Name | CHAR | 35 | ||
| 22 | Runtime Analysis: Process-Specific Level of Detail | CHAR | 1 | ||
| 23 | Runtime Measurement: Runtime | INT4 | 10 | ||
| 24 | Runtime Measurement: Retain Log? | CHAR | 1 | ||
| 25 | Status of program | CHAR | 60 | ||
| 26 | Runtime Measurement: Unique Name of a Task | CHAR | 20 | ||
| 27 | Time stamp short form (YYYYMMDDhhmmss) | DEC | 15 | ||
| 28 | Line Category in Out-Of-Stock List | CHAR | 1 | ||
| 29 | List of Plants with Variable Length | STRG | 0 | ||
| 30 | Plant Categories | CHAR | 1 | ||
| 31 | Display View for Stock List | CHAR | 1 | ||
| 32 | Binary Value for Stock Status | INT4 | 10 | ||
| 33 | Vendor billing document: reference number FI document | CHAR | 1 | ||
| 34 | Amount in foreign currency | CURR | 11 | 2 | |
| 35 | Amount in foreign currency | CURR | 15 | 2 | |
| 36 | Entity Type (Domain Values for BAdI) | CHAR | 30 | ||
| 37 | Site Types for Site Visits | CHAR | 1 | ||
| 38 | Attribute: Vendor Type | INT4 | 10 | ||
| 39 | Characteristic Value (Seasonal Procurement) | CHAR | 18 | ||
| 40 | Authorization Group | CHAR | 4 | ||
| 41 | Creation Status - Seasonal Procurement | CHAR | 2 | ||
| 42 | Origins of Data | NUMC | 2 | ||
| 43 | Character Field, Length 202 | CHAR | 202 | ||
| 44 | Characteristic Type | CHAR | 1 | ||
| 45 | Check Option | CHAR | 1 | ||
| 46 | Customer Field | CHAR | 10 | ||
| 47 | Value of an Assortment Dimension (BAPI) | CHAR | 4 | ||
| 48 | Assortment Type (BAPI) | CHAR | 4 | ||
| 49 | Assortment Dimension | CHAR | 2 | ||
| 50 | Value in an Assortment Dimension | CHAR | 4 | ||
| 51 | Assortment Type | CHAR | 4 | ||
| 52 | Hierarchy (BAPI) | CHAR | 2 | ||
| 53 | Flag: End Node | CHAR | 1 | ||
| 54 | Material Field Groups - Seasonal Procurement | NUMC | 3 | ||
| 55 | Tree Views: Core Material Master Data | NUMC | 6 | ||
| 56 | Usage Type of Maintenance Groups | NUMC | 6 | ||
| 57 | Input Control | NUMC | 1 | ||
| 58 | Node ID | NUMC | 6 | ||
| 59 | Path Depth of Node | NUMC | 2 | ||
| 60 | Node Name | CHAR | 30 | ||
| 61 | Sort Position | NUMC | 5 | ||
| 62 | Name of Data View or Organizational Level | CHAR | 30 | ||
| 63 | Material Master Maintenance Views - Retail | NUMC | 2 | ||
| 64 | 3-Level Release Status | NUMC | 1 | ||
| 65 | Authorization for Generic Hierarchy | CHAR | 2 | ||
| 66 | Change Category | CHAR | 7 | ||
| 67 | Material List ID | NUMC | 6 | ||
| 68 | ML Short Text | CHAR | 40 | ||
| 69 | AL Type | CHAR | 1 | ||
| 70 | Indicator: Contains Non-Textile Parts of Animal Origin | CHAR | 1 | ||
| 71 | Number of Hierarchies | NUMC | 3 | ||
| 72 | Change Performed for a Planned Material | CHAR | 2 | ||
| 73 | Planned Material: Release Flag | CHAR | 1 | ||
| 74 | Planned Material: Release Status | CHAR | 1 | ||
| 75 | Indicates whether the ALV Line is an Entry or Total Line | CHAR | 1 | ||
| 76 | Dialog Box Title | CHAR | 70 | ||
| 77 | Indicates Whether the variant Cannot Be a Component | CHAR | 1 | ||
| 78 | Component (Variant) Quantity | QUAN | 10 | ||
| 79 | OAPC: obsolete | NUMC | 1 | ||
| 80 | Identify prepacks that have been created for planning only | CHAR | 1 | ||
| 81 | Changes Performed for a Purchasing List Item | CHAR | 2 | ||
| 82 | Determine the Scope of the Research (Collection or DB) | CHAR | 1 | ||
| 83 | OAPC: Reasons for Synchronisation | NUMC | 2 | ||
| 84 | OAPC: Synchronisation status of the PL item ( attributes ) | NUMC | 2 | ||
| 85 | Tab Page Name | CHAR | 4 | ||
| 86 | Indicates Whether the ALV Line is an Entry or Total Line | CHAR | 1 | ||
| 87 | Total Prepack Quantity | QUAN | 10 | ||
| 88 | Application ID | NUMC | 2 | ||
| 89 | Application ID | NUMC | 2 | ||
| 90 | Application ID | CHAR | 2 | ||
| 91 | Application Description | CHAR | 40 | ||
| 92 | Application Flag for Matrix Call | CHAR | 2 | ||
| 93 | Application for Conversion of Plants | CHAR | 1 | ||
| 94 | Application ID | CHAR | 2 | ||
| 95 | Creation Mode for Assortments | CHAR | 3 | ||
| 96 | Assignment Category | CHAR | 1 | ||
| 97 | Type of Connection between Layout Module and Assortment | CHAR | 1 | ||
| 98 | Characteristic Value (Seasonal Procurement) | CHAR | 18 | ||
| 99 | Consignment Processing in Allocation Table | CHAR | 1 | ||
| 100 | Consignment Processing in Allocation Table (FBG) | CHAR | 1 | ||
| 101 | Options: Purchase Order Generation - Seasonal Procurement | CHAR | 1 | ||
| 102 | Allocation Table Unit of Measure for Generation | NUMC | 1 | ||
| 103 | Definition of Automatic Tranfer | CHAR | 1 | ||
| 104 | Bleach Code | CHAR | 2 | ||
| 105 | Brand Name | CHAR | 30 | ||
| 106 | Brand | CHAR | 4 | ||
| 107 | Brand Type (In-House Brand, Manufacturer Brand) | CHAR | 1 | ||
| 108 | Authorization Group | CHAR | 4 | ||
| 109 | Flag: Dialog or Batch Mode | CHAR | 1 | ||
| 110 | Budget Application | NUMC | 2 | ||
| 111 | Flag: Call Function Module w/Block | CHAR | 1 | ||
| 112 | Boolean variable | CHAR | 1 | ||
| 113 | Flag: Budget Bucket Changed | CHAR | 1 | ||
| 114 | Field Contents of Key Fields | CHAR | 60 | ||
| 115 | Start Date of a Planning Period | DATS | 8 | ||
| 116 | Time Stamp: Date and Time | DEC | 15 | ||
| 117 | End Date of a Planning Period | DATS | 8 | ||
| 118 | Deletion Cancellation Flag | CHAR | 1 | ||
| 119 | Flag: Output Is Unique | CHAR | 1 | ||
| 120 | Use of a Hierarchy | CHAR | 1 | ||
| 121 | Hierarchy ID | CHAR | 2 | ||
| 122 | Indicator: Budget Inactive | CHAR | 1 | ||
| 123 | Info on Result of KEY_ID Select. Module | CHAR | 1 | ||
| 124 | Name of Info Object | CHAR | 30 | ||
| 125 | Set of Key Figures | CHAR | 10 | ||
| 126 | 16 Fields w/Maximum 30 Chars Each | CHAR | 480 | ||
| 127 | Unique Number of Budget | NUMC | 16 | ||
| 128 | Set of Key Figures | CHAR | 2 | ||
| 129 | Budget Level | CHAR | 10 | ||
| 130 | Hierarchy Level of Article Hierarchy | NUMC | 2 | ||
| 131 | Hierarchy Level of Material Group Hierarchy | NUMC | 1 | ||
| 132 | Mode, Dialog, or After Import | CHAR | 1 | ||
| 133 | Flag: OTB Negative Due to Planned Data Revision | CHAR | 1 | ||
| 134 | Flag: Reason for OTB Special Release | CHAR | 1 | ||
| 135 | Number of Data Package | INT4 | 10 | ||
| 136 | Option Field for Ranges | CHAR | 2 | ||
| 137 | Flag: OTB Allocation Active | CHAR | 1 | ||
| 138 | Type of OTB Check | CHAR | 1 | ||
| 139 | Flag: Deactivation Succeeded | CHAR | 1 | ||
| 140 | Deactivation Possible If Documents Exist | CHAR | 1 | ||
| 141 | Indicator: OTB-Relevant Purchasing Documents Exist | CHAR | 1 | ||
| 142 | Percentage of Budget | NUMC | 3 | ||
| 143 | Percentage of Budget | NUMC | 3 | ||
| 144 | Budget ID | NUMC | 2 | ||
| 145 | Calendar Year / Quarter | NUMC | 5 | ||
| 146 | Flag: Read Single or All | CHAR | 1 | ||
| 147 | Flag: Communication Problems with RFC | CHAR | 1 | ||
| 148 | Selection Filter for Budget Status | CHAR | 1 | ||
| 149 | Indicator Reads All Buckets with Available Budget >= | CHAR | 1 | ||
| 150 | Indicator Reads All Buckets with Available Budget >= | CHAR | 1 | ||
| 151 | Sign Field for Ranges | CHAR | 1 | ||
| 152 | Table Name | CHAR | 30 | ||
| 153 | Table Type | CHAR | 1 | ||
| 154 | Budget Type | CHAR | 2 | ||
| 155 | Budget Type Found | CHAR | 1 | ||
| 156 | Prioritization of Budget Value Cannot Be Uniquely Determined | NUMC | 2 | ||
| 157 | Budget Type Status | CHAR | 1 | ||
| 158 | Budget Type Text | CHAR | 30 | ||
| 159 | Type of Change to Budgets | CHAR | 1 | ||
| 160 | User Group | CHAR | 4 | ||
| 161 | Budget | CURR | 17 | 2 | |
| 162 | Exhausted Budget | CURR | 17 | 2 | |
| 163 | Budget Value Exhausted or Blocked | CURR | 17 | 2 | |
| 164 | Reserved Budget | CURR | 17 | 2 | |
| 165 | Contract Budget | CURR | 17 | 2 | |
| 166 | Cumulative Budget | CURR | 17 | 2 | |
| 167 | Difference Budget | CURR | 17 | 2 | |
| 168 | Blocked Budget | CURR | 17 | 2 | |
| 169 | Planned Budget | CURR | 17 | 2 | |
| 170 | Budget Flagged for Release | CURR | 17 | 2 | |
| 171 | Budget Flagged for Transfer Posting | CURR | 17 | 2 | |
| 172 | Line with a Where Condition | CHAR | 80 | ||
| 173 | Select Planned Budgets with Corresponding Allocations | CHAR | 1 | ||
| 174 | Select Planned Budgets with Fields at Budget Level | CHAR | 1 | ||
| 175 | EA Retail BW Extr. Enhancement: Item Type | NUMC | 2 | ||
| 176 | EA Retail BW Extr. Enhancement: Data Record Type | NUMC | 1 | ||
| 177 | Call parameter | CHAR | 3 | ||
| 178 | Language-Dependent Texts for Textile Care Values | CHAR | 25 | ||
| 179 | Care Codes (such as Washing Code, Ironing Code, etc.) | CHAR | 16 | ||
| 180 | Description of Care Code | CHAR | 40 | ||
| 181 | Image Information | CHAR | 250 | ||
| 182 | Regional, Standardized Textile Care Code | CHAR | 1 | ||
| 183 | Field Index | NUMC | 2 | ||
| 184 | Textile Care Types (Wash, Iron, Etc.) | CHAR | 1 | ||
| 185 | Care Types (Wash, Iron, Etc.) | CHAR | 1 | ||
| 186 | Language-Dependent Texts for Textile Care Values | CHAR | 25 | ||
| 187 | Description of Textile Care Type | CHAR | 40 | ||
| 188 | Column | CHAR | 2 | ||
| 189 | Hierarchy Object | NUMC | 2 | ||
| 190 | Role | CHAR | 20 | ||
| 191 | Strategy | CHAR | 20 | ||
| 192 | Price Catalog: Change Information: Original and Work Record | CHAR | 1 | ||
| 193 | Mode for MATGRP | CHAR | 1 | ||
| 194 | Characteristic Type | CHAR | 1 | ||
| 195 | Check Option | CHAR | 1 | ||
| 196 | Price Catalog CHECK_STATUS | CHAR | 1 | ||
| 197 | CDT Value | CHAR | 18 | ||
| 198 | Column number | CHAR | 1 | ||
| 199 | Consignment Flag | CHAR | 1 | ||
| 200 | Purchase Order in Consignment | CHAR | 1 | ||
| 201 | Seasonal Procurement: Consignment Processing | CHAR | 1 | ||
| 202 | Content for Structure | CHAR | 255 | ||
| 203 | Copy Flag | CHAR | 1 | ||
| 204 | Number of Objects | INT4 | 10 | ||
| 205 | WRF_COUNTRY_GROUP | CHAR | 2 | ||
| 206 | Caller of Stock Determination in Consignment Processing | CHAR | 1 | ||
| 207 | Customer Field | CHAR | 10 | ||
| 208 | Customer Field | CHAR | 20 | ||
| 209 | Custom 1 | CHAR | 2 | ||
| 210 | Custom 2 | CHAR | 2 | ||
| 211 | Customizing Flag: Prepayment Active (Yes/No) | CHAR | 1 | ||
| 212 | Deletion Indicator | CHAR | 1 | ||
| 213 | Worklist Name in Material Discontinuation | CHAR | 20 | ||
| 214 | Worklist Number in Material Discontinuation | CHAR | 10 | ||
| 215 | Display Mode | NUMC | 1 | ||
| 216 | Price Catalog | CHAR | 1 | ||
| 217 | Worklist Status in Material Discontinuation | CHAR | 1 | ||
| 218 | Download Type for Distributing the Article Hierarchy | CHAR | 1 | ||
| 219 | Dry Clean Code | CHAR | 2 | ||
| 220 | Document that Created the Retail Promotion | CHAR | 10 | ||
| 221 | Preassignments for Follow-On Document Generation | CHAR | 1 | ||
| 222 | Fiber Code for Textiles (e.g. Wool, Silk, Etc.) | CHAR | 3 | ||
| 223 | Fiber Code Description | CHAR | 50 | ||
| 224 | ISO code for fiber name | CHAR | 8 | ||
| 225 | Type of Textile Fiber Code | CHAR | 2 | ||
| 226 | Indicator for allowed OTHERS fiber | CHAR | 1 | ||
| 227 | Percentage Share of Fiber | NUMC | 3 | ||
| 228 | Field Status Group: Prepayment | CHAR | 4 | ||
| 229 | Value of a Field (Dynamic Attribute Table) | CHAR | 50 | ||
| 230 | Number of Fixtures | NUMC | 4 | ||
| 231 | Fixture Capacity Dimension | CHAR | 6 | ||
| 232 | Flag: End Node | CHAR | 1 | ||
| 233 | Deletion Indicator for Material List | CHAR | 1 | ||
| 234 | Information Flag for Material List | CHAR | 1 | ||
| 235 | Counter for Generated Form Routines | INT1 | 3 | ||
| 236 | Target range of coverage | NUMC | 3 | ||
| 237 | Internal Textile Care Code | CHAR | 2 | ||
| 238 | Mode for Creating a Grouped Document | CHAR | 1 | ||
| 239 | Mode of a Transaction | CHAR | 7 | ||
| 240 | Hierarchy | CHAR | 2 | ||
| 241 | Hierarchy Description | CHAR | 40 | ||
| 242 | Hierarchy ID | CHAR | 2 | ||
| 243 | Flag for Hier_ID Found for Distribution Chain | CHAR | 1 | ||
| 244 | Selection Options of Node Search | NUMC | 1 | ||
| 245 | Message Number for Reason for Inconsistency Profile Assignm. | CHAR | 3 | ||
| 246 | Initialization Method for the Collective Purchase Order | CHAR | 1 | ||
| 247 | INTEGER | INT1 | 3 | ||
| 248 | Deprecated: Seasonal Procurement: Internal Date Name | CHAR | 4 | ||
| 249 | Ironing Code | CHAR | 2 | ||
| 250 | Post Differences due to Exchange Rate Rounding | CHAR | 1 | ||
| 251 | Key Figure ID | CHAR | 2 | ||
| 252 | Layout Authorizations | CHAR | 1 | ||
| 253 | Path Depth of Node | NUMC | 2 | ||
| 254 | Sequence Number | NUMC | 6 | ||
| 255 | Number of Articles per List | NUMC | 4 | ||
| 256 | PRICAT: Flag Whether It Relates to List Price (PP) | CHAR | 1 | ||
| 257 | Logical System | CHAR | 10 | ||
| 258 | Main Assignment | CHAR | 1 | ||
| 259 | MAP inbound: message type | CHAR | 20 | ||
| 260 | Field Control in XML Data Stream | CHAR | 1 | ||
| 261 | Number for Market Buying | CHAR | 10 | ||
| 262 | Markup (Percent) | DEC | 5 | 1 | |
| 263 | Article Hierarchy: Exclusion for Structure Maintenance | CHAR | 1 | ||
| 264 | Article Hierarchy Status | CHAR | 2 | ||
| 265 | Material List: Default Nodes | NUMC | 6 | ||
| 266 | Max. Number of Levels | NUMC | 2 | ||
| 267 | Notification Category | CHAR | 1 | ||
| 268 | Indicator: Execute Migration in Test Mode | CHAR | 1 | ||
| 269 | Minimum Number of Price Levels | NUMC | 2 | ||
| 270 | Mode for MATGRP | CHAR | 1 | ||
| 271 | Activities During Profile Assignment | CHAR | 1 | ||
| 272 | Block for Markdown Profile Assignment | CHAR | 1 | ||
| 273 | Assignment Test Group | CHAR | 4 | ||
| 274 | Is the invoice in the assignment test process? | CHAR | 1 | ||
| 275 | Status of Invoice During Assignment Test Run | CHAR | 1 | ||
| 276 | Message Type (Operational APC) | CHAR | 1 | ||
| 277 | WRF_MSGV | CHAR | 100 | ||
| 278 | Navigation Level for Markdown Profile Assignment | CHAR | 2 | ||
| 279 | Sales Price in Operational APC is Net/Gross | CHAR | 1 | ||
| 280 | Node ID | NUMC | 6 | ||
| 281 | Node Name | CHAR | 30 | ||
| 282 | Hierarchy Node | CHAR | 18 | ||
| 283 | Hierarchy Node | CHAR | 16 | ||
| 284 | Hierarchy Node | CHAR | 16 | ||
| 285 | Hierarchy Node | CHAR | 18 | ||
| 286 | Option for ranges | CHAR | 2 | ||
| 287 | +/- Sign | CHAR | 1 | ||
| 288 | Object Description | CHAR | 40 | ||
| 289 | Object | CHAR | 30 | ||
| 290 | Object ID | NUMC | 6 | ||
| 291 | Object Name | CHAR | 30 | ||
| 292 | Status of an Internal Contract Apportionment Item | CHAR | 1 | ||
| 293 | Operational Flag | CHAR | 1 | ||
| 294 | Origin of Purchasing List Item | CHAR | 1 | ||
| 295 | Specifies the Page for a Docking Container | INT4 | 10 | ||
| 296 | Parameters of Field Selection | CHAR | 1 | ||
| 297 | Display Mode of Node of Hierarchy Level | CHAR | 1 | ||
| 298 | Status of a Log | CHAR | 1 | ||
| 299 | Data Type for Status Icon with Tooltip | CHAR | 128 | ||
| 300 | Subscreen Types of Procurement Workbench | CHAR | 1 | ||
| 301 | User Response | CHAR | 1 | ||
| 302 | Quantity in Internal Contract Apportionment | QUAN | 13 | 3 | |
| 303 | Period to Be Aggregated | CHAR | 1 | ||
| 304 | No. of OTB Delivery Periods as Surplus at End of Contract | NUMC | 2 | ||
| 305 | Status of an Internal Contract Apportionment Item | CHAR | 1 | ||
| 306 | Status of Comparison of Last Order Date with Key Date | CHAR | 1 | ||
| 307 | Status Regarding Comparison Contract - w/Extrapolated Data | CHAR | 1 | ||
| 308 | Tolerance for Comparison Contract - w/Extrapolated Data | NUMC | 3 | ||
| 309 | Value for Internal Contract Apportionment | CURR | 17 | 2 | |
| 310 | Fixed Values of Activities | INT1 | 3 | ||
| 311 | Domains with Fixed Values for Mode of Actitivy | CHAR | 1 | ||
| 312 | Identifier for Date Type in Worklist of Acting | CHAR | 2 | ||
| 313 | Activity Profile PO Controlling | CHAR | 4 | ||
| 314 | Description of Activity Profile | CHAR | 40 | ||
| 315 | Value of Completion Indicator | CHAR | 1 | ||
| 316 | Event Handler Guid | CHAR | 22 | ||
| 317 | Language-Dependent Description of Activity Folder | CHAR | 60 | ||
| 318 | PO Controlling: Processing Type for Remaining Quantity | CHAR | 1 | ||
| 319 | Processing Status | CHAR | 20 | ||
| 320 | Purchasing List Number | CHAR | 10 | ||
| 321 | Name of BAPI To Be Called | CHAR | 1 | ||
| 322 | Change Flag for Documents in Seasonal Procurement | CHAR | 1 | ||
| 323 | Grouping: CHAR Field: '' , '1' or '2' | CHAR | 1 | ||
| 324 | Yes/No Field | CHAR | 1 | ||
| 325 | Item for firm deal | CHAR | 1 | ||
| 326 | Release Status | CHAR | 1 | ||
| 327 | Unique Number of Document or Order List Item | CHAR | 10 | ||
| 328 | Type of Data Record | CHAR | 1 | ||
| 329 | No Contract Determination | CHAR | 1 | ||
| 330 | Preconditions for Numbering | NUMC | 1 | ||
| 331 | Order List Item Number | CHAR | 10 | ||
| 332 | Program Type | CHAR | 1 | ||
| 333 | Net price of item is fixed | CHAR | 1 | ||
| 334 | Processing Category | CHAR | 1 | ||
| 335 | Item Category for Seasonal Procurement | CHAR | 1 | ||
| 336 | Message Status | CHAR | 1 | ||
| 337 | Origin Profile | CHAR | 3 | ||
| 338 | Key in Source System | CHAR | 32 | ||
| 339 | Confirmation Status | CHAR | 2 | ||
| 340 | Collective Number | CHAR | 10 | ||
| 341 | Document for Seasonal Procurement | CHAR | 1 | ||
| 342 | Purchase Order Category (for Display on GUI) | CHAR | 1 | ||
| 343 | Update Method | NUMC | 1 | ||
| 344 | Action To Be Performed if OTB Check Is Negative | CHAR | 1 | ||
| 345 | Authorization Flag for OTB Special Release | CHAR | 1 | ||
| 346 | Batch | CHAR | 1 | ||
| 347 | Budget Type | CHAR | 2 | ||
| 348 | Boolean variable | CHAR | 1 | ||
| 349 | Calculation Method for Available Budget | CHAR | 1 | ||
| 350 | Flags Whether OTB Check Was Run At Least Once | CHAR | 1 | ||
| 351 | Error Handling | CHAR | 1 | ||
| 352 | OTB Check Level | CHAR | 1 | ||
| 353 | Overbooking Setting for Contracts Subject to OTB | CHAR | 1 | ||
| 354 | Entry for Database Updating | CHAR | 1 | ||
| 355 | Distribution Using Target Value or Item Data | CHAR | 1 | ||
| 356 | Mode | CHAR | 1 | ||
| 357 | Error Handling | CHAR | 1 | ||
| 358 | Flag for Existance of Item with OTB Containing Errors | CHAR | 1 | ||
| 359 | Behavior if OTB Check Is Negative | CHAR | 1 | ||
| 360 | No. of OTB Delivery Periods as Surplus at End of Contract | NUMC | 2 | ||
| 361 | Selection via Budget Status | CHAR | 1 | ||
| 362 | Number of Days for Tolerance for Bucket Assignment | NUMC | 2 | ||
| 363 | OTB Indicator Level for Contracts | CHAR | 1 | ||
| 364 | Existing Preceding Documents | CHAR | 1 | ||
| 365 | OTB Price per Price Unit | CURR | 17 | 2 | |
| 366 | OTB Procurement in Case of Negative OTB Check in Batch | CHAR | 1 | ||
| 367 | OTB Procurement in Case of Negative OTB Check Online | CHAR | 1 | ||
| 368 | OTB Restriction | CHAR | 1 | ||
| 369 | Reserved Budget | CURR | 17 | 2 | |
| 370 | Controls If System Reads Data With or Without Filled Budget | CHAR | 1 | ||
| 371 | Selection Filter for Available Budget | CHAR | 1 | ||
| 372 | Selection Filter for Contract Budget | CHAR | 1 | ||
| 373 | Selection Filter for Transfer of Planning Data | CHAR | 1 | ||
| 374 | Selection Filter for Overbooking Amount | CHAR | 1 | ||
| 375 | Selection Filter for Special Release Budget | CHAR | 1 | ||
| 376 | Selection Filter for Transfer Posting Indicator | CHAR | 1 | ||
| 377 | Selection by Material, Number, or Budget Type Fields | CHAR | 1 | ||
| 378 | Read pos./neg. budget filter after planning data transfer | CHAR | 1 | ||
| 379 | Simulation indicator | CHAR | 1 | ||
| 380 | OTB Amount Released via Special Release | CURR | 17 | 2 | |
| 381 | Used Tolerance Value | CURR | 17 | 2 | |
| 382 | Maintain Reason Type Long Text | CHAR | 200 | ||
| 383 | Reason Profile for OTB Special Release | CHAR | 4 | ||
| 384 | Maintain Reason Type Short Text | CHAR | 40 | ||
| 385 | Reason Type Indicator OTB Special Release | CHAR | 2 | ||
| 386 | OTB Special Release Status | CHAR | 2 | ||
| 387 | OTB Check Status | CHAR | 1 | ||
| 388 | OTB Reason Code | CHAR | 3 | ||
| 389 | Tolerance for OTB Check with Errors in Percent | NUMC | 3 | ||
| 390 | Determined Tolerance Value | CURR | 13 | 2 | |
| 391 | Unique ID per Change in Material Hierarchy | CHAR | 10 | ||
| 392 | Status of Log Entry of OTB Transfer Posting | CHAR | 2 | ||
| 393 | Status of Log Entry in WRF_POTB_TRF_PO | CHAR | 2 | ||
| 394 | Budget in OTB-Relevant Currency | CURR | 17 | 2 | |
| 395 | Tolerance for OTB Check with Errors in Percent | NUMC | 3 | ||
| 396 | Price Point Group Assignment Category | CHAR | 1 | ||
| 397 | Price Planner Group | CHAR | 4 | ||
| 398 | Area in Price Planning for Authorization Administration | CHAR | 2 | ||
| 399 | ALV Grid Control Button Domain | CHAR | 132 | ||
| 400 | Application | NUMC | 2 | ||
| 401 | PPW Mode (Display / Edit / Release) | INT1 | 3 | ||
| 402 | Budget | CURR | 13 | 2 | |
| 403 | Budget ID for a Price Planning Process | CHAR | 2 | ||
| 404 | Level of Budget Display | CHAR | 2 | ||
| 405 | Ref. Price Determination for Calculating Promotion Budgets | CHAR | 1 | ||
| 406 | Text for Detail Totals View | CHAR | 40 | ||
| 407 | Difference: Remaining Budget Versus Planning Level 3 | CURR | 17 | 2 | |
| 408 | Difference: Remaining Budget Versus Planning Levels 3 + 2 | CURR | 17 | 2 | |
| 409 | Difference: Remaining Budget vs. Planning Levels 3 + 2 + 1 | CURR | 17 | 2 | |
| 410 | Budget Process ID | NUMC | 2 | ||
| 411 | Budget Status | CHAR | 2 | ||
| 412 | Available Budget Value | CURR | 17 | 2 | |
| 413 | Blocked Budget Value | CURR | 17 | 2 | |
| 414 | Planned Budget Value | CURR | 17 | 2 | |
| 415 | Corrected Budget Value | CURR | 17 | 2 | |
| 416 | Remaining Budget Value | CURR | 17 | 2 | |
| 417 | Total Budget Value | CURR | 17 | 2 | |
| 418 | Type of Change (U, I, D) | CHAR | 1 | ||
| 419 | Decimal Value for Use in BAPI Interfaces | DEC | 10 | 3 | |
| 420 | Decimal Value for Use in BAPI Interfaces | DEC | 11 | 2 | |
| 421 | Authorization | CHAR | 1 | ||
| 422 | Indicator: Which Versions to Delete | CHAR | 1 | ||
| 423 | PPW Worklist: Error Status | NUMC | 2 | ||
| 424 | Explicit Price Changes | NUMC | 1 | ||
| 425 | Display Area of Function | INT1 | 3 | ||
| 426 | Mode of Transaction | INT1 | 3 | ||
| 427 | Price Plan Status (for Function Status) | INT4 | 10 | ||
| 428 | Price Plan Category (for Function Status) | INT4 | 10 | ||
| 429 | Status of Function (Invisible / Inactive / Active) | INT1 | 3 | ||
| 430 | Characteristic of a Function (Relevant/Active) | NUMC | 1 | ||
| 431 | Status of a Function in the Business Layer | INT1 | 3 | ||
| 432 | Texts for Hierarchy Nodes (Levels) - Tree Display | CHAR | 100 | ||
| 433 | Implicit Price Changes | NUMC | 1 | ||
| 434 | Grid Name | CHAR | 4 | ||
| 435 | Identification of Totals Line of a Planning Level | CHAR | 1 | ||
| 436 | Color Marking of ALV Grid Ctrl Line | CHAR | 4 | ||
| 437 | Message Initiator for Log Messages in the PPW | CHAR | 7 | ||
| 438 | Method Identifier for Analytical Applications | CHAR | 16 | ||
| 439 | Name Identifier for Analytical Applications | CHAR | 3 | ||
| 440 | Quantity Rule for Promotions during Budget Comparison | NUMC | 1 | ||
| 441 | PPW: Number of Days | NUMC | 3 | ||
| 442 | Reference Type of a Permanent Organization Set | CHAR | 30 | ||
| 443 | Type of Organization Set | CHAR | 2 | ||
| 444 | Planning Level ID | NUMC | 2 | ||
| 445 | Planning Level Name | CHAR | 60 | ||
| 446 | Number of Price Plans per Planning Level | INT4 | 10 | ||
| 447 | Status | CHAR | 2 | ||
| 448 | Price Plan Type | CHAR | 2 | ||
| 449 | Price Plan Version Number | NUMC | 2 | ||
| 450 | Level of Price Plan Work Area | INT1 | 3 | ||
| 451 | Price Plan Prices | CURR | 11 | 2 | |
| 452 | Price Calculation Type (Relative or Absolute Price Changes) | CHAR | 1 | ||
| 453 | Promotion Sales | CURR | 17 | 2 | |
| 454 | Percentage value | DEC | 5 | 2 | |
| 455 | Process ID | NUMC | 2 | ||
| 456 | Promotion: Status | CHAR | 1 | ||
| 457 | Flag for Subsequent Change of a Promotion | CHAR | 1 | ||
| 458 | PPW: Update Type | CHAR | 1 | ||
| 459 | Report ID for Use in the PPW | CHAR | 40 | ||
| 460 | Chosen Select Tree in PPW Worklist | INT1 | 3 | ||
| 461 | State Administration | CHAR | 1 | ||
| 462 | Domain for Quantity Indicator | QUAN | 17 | 3 | |
| 463 | 4-Byte Integer Without Sign | INT4 | 10 | ||
| 464 | Absolute Tolerance Value | CURR | 11 | 2 | |
| 465 | Tolerance Value in Percent | DEC | 5 | 2 | |
| 466 | Tolerance Type | CHAR | 2 | ||
| 467 | Tree Profile | CHAR | 20 | ||
| 468 | Type of Tree | CHAR | 3 | ||
| 469 | Column | INT1 | 3 | ||
| 470 | Color Key | INT1 | 3 | ||
| 471 | Invisible (Flag) | CHAR | 1 | ||
| 472 | Modifiable | CHAR | 1 | ||
| 473 | Font | CHAR | 20 | ||
| 474 | Hierarchy Level | INT1 | 3 | ||
| 475 | End Node in Tree (Lowest Hierarchy) | CHAR | 1 | ||
| 476 | Text Style | INT4 | 10 | ||
| 477 | Visible | CHAR | 1 | ||
| 478 | Value | CURR | 17 | 2 | |
| 479 | Value | CURR | 13 | 2 | |
| 480 | Value | CURR | 17 | 2 | |
| 481 | Maximum Value | CURR | 20 | 2 | |
| 482 | PPW: VAT Factor | DEC | 10 | 5 | |
| 483 | Hierarchy Nodes for View Display | CHAR | 30 | ||
| 484 | Node Text | CHAR | 100 | ||
| 485 | Validation Type - Permitted Plants vs. Distribution Chain | CHAR | 1 | ||
| 486 | Status of Markdown Proposal in Worklist | CHAR | 2 | ||
| 487 | Workbench ID | CHAR | 10 | ||
| 488 | Fixed Values of Activities | INT1 | 3 | ||
| 489 | Activity Regardless of Existing Handover Date | CHAR | 1 | ||
| 490 | Determine Permitted Activities | CHAR | 1 | ||
| 491 | Processing Mode for Mandatory Dates | CHAR | 1 | ||
| 492 | Processing Mode for Optional Dates | CHAR | 1 | ||
| 493 | Set Processing Type (Manual/Automatic) | CHAR | 1 | ||
| 494 | Optional Dates Without Predecessors | CHAR | 1 | ||
| 495 | Consider Overdue Dates for Optional Dates | CHAR | 1 | ||
| 496 | Consider Overdue Dates for Mandatory Dates | CHAR | 1 | ||
| 497 | Predecessor Date: Optional Date | CHAR | 1 | ||
| 498 | Predecessor Date: Optional Date | CHAR | 1 | ||
| 499 | Processing Type for Remaining Quantity | CHAR | 1 | ||
| 500 | Set Manual Processing Type | CHAR | 1 |