SAP ABAP Domain - Index W, page 7
Domain - W
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | WSS_URL | WSS URL | CHAR | 512 | |
2 | WSTAT | Bill of exchange status | CHAR | 1 | |
3 | WSTATE | External Status, Application Status | CHAR | 4 | |
4 | WSTATI | Internal Status | CHAR | 1 | |
5 | WSTI_BSTAT | Status of Calculation of Inventory Balance at Count Time | CHAR | 1 | |
6 | WSTI_BUFFER_TYPE | Buffer Control for Sales as per Receipt POS Transactions | CHAR | 1 | |
7 | WSTI_CALCDATE | Date of Calculation of Inventory Balance at Count Time | DATS | 8 | |
8 | WSTI_CALCTIME | Time of Calculation of Inventory Balance at Count Time | TIMS | 6 | |
9 | WSTI_COUNTDATE | Date of Count During Opening Time | DATS | 8 | |
10 | WSTI_COUNTTIME | Time of Count During Opening Time | TIMS | 6 | |
11 | WSTI_FREEZEDATE | Freeze Date for Inventory Balance | DATS | 8 | |
12 | WSTI_FREEZETIME | Freeze Time for Inventory Balance | TIMS | 6 | |
13 | WSTI_NAME | PDC Transaction Triggered By | CHAR | 20 | |
14 | WSTI_ORIGIN | Origin of the operation | CHAR | 1 | |
15 | WSTI_PDC_STATUS | Retail Store: PDC Status of a Physical Inventory Document | CHAR | 1 | |
16 | WSTI_POSDATE | Date of Sale or Return to POS | DATS | 8 | |
17 | WSTI_POSTIME | Time of Sales or Return to POS | TIMS | 6 | |
18 | WSTI_SELBUF | Criteria for Selective Buffering | CHAR | 1 | |
19 | WSTI_SIGN | Plus/Minus Sign of POS Transaction | CHAR | 1 | |
20 | WSTI_STATUS | Processing Status of a PDC Transaction | CHAR | 1 | |
21 | WSTI_STATUS_PI | Physical Inventory Status of POS Transaction | CHAR | 1 | |
22 | WSTI_TIME_SELECT | Selection of Time with Several Counts of a Material | CHAR | 1 | |
23 | WSTKZ | Bill of exchange tax code | CHAR | 1 | |
24 | WSTN_AL_NBSITE | Number of plants in a store group | INT4 | 10 | |
25 | WSTN_AL_UPDSTS | Prepack allocation maintenance status (1 to 7) | CHAR | 10 | |
26 | WSTN_APPL | Application where structured material is used | CHAR | 2 | |
27 | WSTN_DELV_TYPE | Default delivery is applying to stores or DC | CHAR | 1 | |
28 | WSTN_MENG10 | Quantity field, length 10 without decimal | QUAN | 10 | |
29 | WSTN_PP_POST_STS | Prepack posting status (1 to 3) | CHAR | 5 | |
30 | WSTN_PP_UPDSTS | Prepack maintenance status (1 to 5) | CHAR | 10 | |
31 | WSTRA | Maintenance strategy | CHAR | 6 | |
32 | WSTROM | Transformer current | DEC | 7 | 1 |
33 | WSTR_MODE | Editing mode | CHAR | 1 | |
34 | WSTYPE | Type or Origin of Worklist | CHAR | 1 | |
35 | WST_BOOLEAN | Logical Variable | CHAR | 1 | |
36 | WSUBST_APPL | Calling Application in Substitution Process | CHAR | 2 | |
37 | WSUBST_ATP_RESULT | Result of Availability Check | CHAR | 1 | |
38 | WSUBST_COUNTER | Sequence Number | NUMC | 2 | |
39 | WSUBST_CTRL_TYPE_ENHANCED | Substitution Control Enhanced | CHAR | 1 | |
40 | WSUBST_DATE | Date of Substitution | DATS | 8 | |
41 | WSUBST_DOC_ITEM | document line number | NUMC | 5 | |
42 | WSUBST_DOC_NUMBER | Document Number | CHAR | 10 | |
43 | WSUBST_ERROR_FLAG | Error indicator | CHAR | 1 | |
44 | WSUBST_GLOBAL_RUN | Function Replacement by Follow-On/Replacement Article Active | CHAR | 1 | |
45 | WSUBST_ITEM | Indicator - Substitute Item | CHAR | 1 | |
46 | WSUBST_MATNR | Material Number | CHAR | 18 | |
47 | WSUBST_PRE_STEP | Previous Process Step | CHAR | 1 | |
48 | WSUBST_PROC_IND | Processing Status | CHAR | 1 | |
49 | WSUBST_QUANTITY | Quantity | QUAN | 13 | 3 |
50 | WSUBST_REASON | Reason for Substitution | CHAR | 3 | |
51 | WSUBST_SUBST_CTRL | Substitution Control | CHAR | 1 | |
52 | WSUBST_SUBST_SWITCH | Switchover Type: 1 = Switch; 2 = Reverse Switch | CHAR | 1 | |
53 | WSUBST_SWITCH_TYPE | Switchover Type: 1 = Switch; 2 = Reverse Switch | CHAR | 1 | |
54 | WSVD_ACTIVITY | SRS Vendor Master: Activity | CHAR | 2 | |
55 | WSVD_MNTN_AUTH | SRS Vendor Master: Maintenance Authorization | CHAR | 1 | |
56 | WSVIFERRTYP | Web Service/VIF Error Type | CHAR | 1 | |
57 | WSWTE | Evaluation control | CHAR | 1 | |
58 | WS_BLOCK | IS-PAM: Commercial block within a time slice | CHAR | 2 | |
59 | WS_DEST_D | Import WSDL | CHAR | 1 | |
60 | WS_LENGTH | IS-PAM: Commercial length in seconds | NUMC | 4 | |
61 | WS_LEN_CH | Commercial length in seconds (as CHAR field) | CHAR | 4 | |
62 | WS_MSGID_HASH_CODE | Message ID Hash Code | INT4 | 10 | |
63 | WS_SENDFRM | IS-M/AM: Commercial Design Type | CHAR | 2 | |
64 | WS_SENDUNG | IS-M/AM: Commercial Broadcast | CHAR | 4 | |
65 | WS_TARIFGR | IS-M/AM: Commercial rate group | CHAR | 2 | |
66 | WS_TIMESLC | IS-M/AM: Commercial time slice | CHAR | 2 | |
67 | WTFLD | Value field for internal medical service | CHAR | 10 | |
68 | WTIND | Wage Type Indicator | CHAR | 1 | |
69 | WTR_AUFLOE | IS-PSD: Can be exploded further | CHAR | 1 | |
70 | WTTYP | Unit costing value type | NUMC | 2 | |
71 | WTYID | HR: Comp. 709: Identifier for wage types | CHAR | 4 | |
72 | WTYMP_CHECK_DECISION | Decision | CHAR | 1 | |
73 | WTYMP_MSGTY | Message Type | CHAR | 1 | |
74 | WTYP | Winding category | CHAR | 1 | |
75 | WTYSC_ACTIVE | Application Active indicator | CHAR | 1 | |
76 | WTYSC_APPLICATION | Application identification | CHAR | 5 | |
77 | WTYSC_AUART | Sales order type | CHAR | 4 | |
78 | WTYSC_CLAIM_CONTROL | Claim Control Indicator | CHAR | 1 | |
79 | WTYSC_CLMITEM | Claim Item | CHAR | 16 | |
80 | WTYSC_CLMNO | Warranty Claim Number | CHAR | 12 | |
81 | WTYSC_CLM_HDR | Claim Header | CHAR | 16 | |
82 | WTYSC_DOCKEY | Document key for customer data | CHAR | 15 | |
83 | WTYSC_DOCTYPE | Document type for Service integration with warranty | CHAR | 1 | |
84 | WTYSC_GOODS_ISSUE | Goods issue | CHAR | 1 | |
85 | WTYSC_HEADER_WIDTH | Width of Hierarchy Column | INT4 | 10 | |
86 | WTYSC_ICON | Warranty Workbench: Icons | CHAR | 4 | |
87 | WTYSC_ICON_NAME | Icon name | CHAR | 30 | |
88 | WTYSC_MAX_SELECTION | Maximum selection | NUMC | 4 | |
89 | WTYSC_MODE | Processing mode | CHAR | 1 | |
90 | WTYSC_NAVTREE_EXT | Width of the Navigation Area | INT2 | 5 | |
91 | WTYSC_OUTBOUND_DEL | Outbound Delivery | CHAR | 1 | |
92 | WTYSC_PROFILE | Layout Profile | CHAR | 10 | |
93 | WTYSC_PROFILE_ACTIVE | Profile Active | CHAR | 1 | |
94 | WTYSC_PROFILE_TXT | Profile Description | CHAR | 40 | |
95 | WTYSC_RETURN_PART_INDICATOR | Return Part Indicator | CHAR | 1 | |
96 | WTYSC_RTN_PROCESS | Process for the return part | CHAR | 1 | |
97 | WTYSC_STATUS | Status of the data object | CHAR | 1 | |
98 | WTYSC_TEXT | Text | CHAR | 40 | |
99 | WTYSC_UPDATE_CONTROL | Claim update control from service order | CHAR | 1 | |
100 | WTYSC_UPDATE_NEEDED | Indicator if claim needs to be updated | CHAR | 1 | |
101 | WTYSC_VIEW_TEXT | View text | CHAR | 40 | |
102 | WTYSC_VIEW_TYPE | View type | CHAR | 1 | |
103 | WTYSC_WERKS | Plant | CHAR | 4 | |
104 | WTYSC_WTY_INDICATOR | Warranty Indicator | CHAR | 1 | |
105 | WTYSC_WWB_MSG_RAISER | Message Raiser | CHAR | 1 | |
106 | WTYSC_WWB_OBJ_SELECTION_START | Object that is the basis for Selection | CHAR | 1 | |
107 | WTYSC_WWB_SELECTION | Selection (Inclusive / Exclusive) | CHAR | 1 | |
108 | WTYUI_APPLOBJ_TYPE | iPPE Application Object Type | CHAR | 4 | |
109 | WTY_ACODE | Activity Code | CHAR | 4 | |
110 | WTY_ACTYP | ActionType | CHAR | 1 | |
111 | WTY_AKTIV | ActiveFlag | CHAR | 1 | |
112 | WTY_APDES | Description of Action Profile | CHAR | 4 | |
113 | WTY_APROF | Action control | CHAR | 4 | |
114 | WTY_APROF_MODE | Processing Mode of Warranty Claim | CHAR | 1 | |
115 | WTY_ARCH_FLAG | Archiving Indicator | CHAR | 1 | |
116 | WTY_ASTATE | Processing Status of a Warranty Claim | CHAR | 4 | |
117 | WTY_AUTOM | Indicator Action is Called Automatically | CHAR | 1 | |
118 | WTY_AUTORI | Authorization Indicator | CHAR | 1 | |
119 | WTY_BAPI_HANDLE | Temporary Key of Object | NUMC | 10 | |
120 | WTY_BLART | Document Type FI | CHAR | 2 | |
121 | WTY_BUTTON_SORT | Sort Pushbuttons | INT1 | 3 | |
122 | WTY_CAUSP | Damage-Causing Part | CHAR | 1 | |
123 | WTY_CBACTIONDT | Recalls: Valid-To Date | DATS | 8 | |
124 | WTY_CBOBJ | Object for Recall Campaigns | CHAR | 40 | |
125 | WTY_CBOBJTY | Object Type for Recall Campaigns | CHAR | 4 | |
126 | WTY_CBPERF | Recall Executed | CHAR | 1 | |
127 | WTY_CHANGEDOC | Create Change Documents | CHAR | 1 | |
128 | WTY_CHANGE_FLAG | Change Flag | CHAR | 1 | |
129 | WTY_CHAR70 | CHAR70 | CHAR | 70 | |
130 | WTY_CHARLINE | CHAR Character String | CHAR | 990 | |
131 | WTY_CHECK_RESULT | Result of Object Warranty Check | NUMC | 2 | |
132 | WTY_CLMGRP | Warranty Claim Groups | CHAR | 10 | |
133 | WTY_CLMNO | Warranty Claim Number | CHAR | 12 | |
134 | WTY_CLMTY | Warranty Claim Type | CHAR | 4 | |
135 | WTY_CNTTY | Calculation Type for Contribution | CHAR | 4 | |
136 | WTY_COMPL | Parts to Be Returned Delivered Completely | CHAR | 1 | |
137 | WTY_COPYPROF | Copy Procedure | CHAR | 2 | |
138 | WTY_DATUM | Date | DATS | 8 | |
139 | WTY_DFLMSG_TXT | Description for Name of Message Group | CHAR | 40 | |
140 | WTY_EKORG | Purchasing Organization | CHAR | 4 | |
141 | WTY_ENDVERSION | Indicator: No Further Incoming Versions Expected | CHAR | 1 | |
142 | WTY_EQUNR | Equipment Number | CHAR | 18 | |
143 | WTY_ERSCH | CO-PA Transfer Structure | CHAR | 2 | |
144 | WTY_FLTP_INOUT | I/O field for floating point fields, 22-digit | CHAR | 22 | |
145 | WTY_HANDLE | Warranty Handling, Number when no GUID Has Been Created | CHAR | 22 | |
146 | WTY_IMRC_DECIM | Number of Decimal Places for Number Display | INT2 | 5 | |
147 | WTY_IMRC_POINT | Measuring Point | CHAR | 12 | |
148 | WTY_IV_PERIOD | Answer Period IV Versions | NUMC | 3 | |
149 | WTY_JOBID | Job ID | CHAR | 20 | |
150 | WTY_JOB_BADI_POINT | Execution Time ID for Customer Exit Call | CHAR | 20 | |
151 | WTY_JOB_STEPID | Step ID | CHAR | 20 | |
152 | WTY_KALSM_D | Calculation Schema | CHAR | 6 | |
153 | WTY_KATEG | Category | CHAR | 2 | |
154 | WTY_KNPRS | Pricing Type | CHAR | 1 | |
155 | WTY_KOART1 | Absolute Condition Amount | CHAR | 16 | |
156 | WTY_KSCHL | Condition key | CHAR | 4 | |
157 | WTY_KUNNR | Customer Number | CHAR | 10 | |
158 | WTY_KURRF | Currency exchange rate for RF postings | DEC | 9 | 5 |
159 | WTY_LEVEL | Version/Item in Warranty Claim | CHAR | 1 | |
160 | WTY_LIFNR | Account Number of the Vendor | CHAR | 10 | |
161 | WTY_MATNR | Material Number (Field C18) | CHAR | 18 | |
162 | WTY_MATNR_SERNO | Material Number (40) | CHAR | 40 | |
163 | WTY_MEINS | Units of Measurement of Various Types | UNIT | 3 | |
164 | WTY_MESS_QUALFR | IDoc Qualifier Measuring Points | CHAR | 3 | |
165 | WTY_MGANR | Master warranty number | CHAR | 20 | |
166 | WTY_MODE | Processing Mode of Warranty Claim | CHAR | 1 | |
167 | WTY_MODEL | Model for Reference Object | CHAR | 40 | |
168 | WTY_MODID | Change Indicator | CHAR | 1 | |
169 | WTY_MSEH6 | External measurement unit | CHAR | 6 | |
170 | WTY_MSGPP | Checkbox for Message Dialog Box | CHAR | 1 | |
171 | WTY_OBART | Account Assignment Object Type | CHAR | 2 | |
172 | WTY_OBJID | Object ID of the relevant unit cost estimate | CHAR | 24 | |
173 | WTY_OBJNR | Object Number | CHAR | 22 | |
174 | WTY_OTYPE | Application Table | CHAR | 2 | |
175 | WTY_PARNR | Partner ID | CHAR | 10 | |
176 | WTY_PARTNER_QUALFR | IDoc Qualifier Partner | CHAR | 3 | |
177 | WTY_PARVW | Partner Function | CHAR | 2 | |
178 | WTY_PNODE_TYPE | PVS: Item Node Type | CHAR | 8 | |
179 | WTY_PNREL_TYPE | Relationship Types Warranty Claim | CHAR | 8 | |
180 | WTY_POSKT | Controlling Item Type | CHAR | 4 | |
181 | WTY_POSKT_CUST | Item Type | CHAR | 4 | |
182 | WTY_POSKT_GRP | Item Type Group | CHAR | 2 | |
183 | WTY_POSNR | Item Number of the SD Document | NUMC | 6 | |
184 | WTY_PRIO_REJECT | Priority for Decision Reason | NUMC | 2 | |
185 | WTY_PROFIL_DESC | Profile Description | CHAR | 50 | |
186 | WTY_PROFIL_ID | ID for the iPPE User Profile | CHAR | 8 | |
187 | WTY_PROFIL_NAME | Profile Name | CHAR | 20 | |
188 | WTY_PRTLY | Parts that Have to Be Returned Partly Received | CHAR | 1 | |
189 | WTY_PRTYPE | Relationship Type | CHAR | 8 | |
190 | WTY_QMNUM | Quality notification no. | CHAR | 12 | |
191 | WTY_RCLOBJ_OBJ | Object for Recall Campaigns | CHAR | 40 | |
192 | WTY_RCLOBJ_SUBTYPE | SubObjectType for Recall Campaigns | CHAR | 5 | |
193 | WTY_RCLOBJ_TYPE | Object Type for Recall Campaigns | CHAR | 4 | |
194 | WTY_RECALL | Recall Indicator | CHAR | 1 | |
195 | WTY_REFKT | Reference Category | CHAR | 2 | |
196 | WTY_REFKT_TXT | Text for Reference Type | CHAR | 40 | |
197 | WTY_REFNR | Reference Number | CHAR | 35 | |
198 | WTY_REJCD_TXT | Text Decision Code | CHAR | 100 | |
199 | WTY_RELOB | Reference Object Number for Warranty | CHAR | 40 | |
200 | WTY_RELTY | Reference Object Type Warranty | CHAR | 4 | |
201 | WTY_RETDT | Relevant Date for Parts that Have to Be Returned | DATS | 8 | |
202 | WTY_RETPA | Part that Has To Be Returned | CHAR | 1 | |
203 | WTY_RETPARTNER | Partner for Parts that Have To Be Returned | CHAR | 1 | |
204 | WTY_RETPA_DATE | Date for Status of Parts to be Returned | DATS | 8 | |
205 | WTY_RETPA_TXT | Text for Status of Parts | CHAR | 40 | |
206 | WTY_RET_PERIOD | Deadline for Parts that Have to Be Returned | NUMC | 3 | |
207 | WTY_SEQUENCE | Sequence | NUMC | 3 | |
208 | WTY_SHOW_ALL | Display All | CHAR | 1 | |
209 | WTY_SPLIT | Grouping Number for Version Split | NUMC | 4 | |
210 | WTY_STATUS | Warranty Claim Status Indicator | CHAR | 1 | |
211 | WTY_STREL | Relevant Date for Parts that Have to Be Returned | CHAR | 1 | |
212 | WTY_STUNR | Step Number | CHAR | 3 | |
213 | WTY_TABLE_ALV_GENERIC | Allowed Table Names Generic Field Catalog WTY | CHAR | 30 | |
214 | WTY_TAX_CODE | Taxes on sales/puchases code | CHAR | 2 | |
215 | WTY_TNAME | Table Name for Warranty Processing | CHAR | 30 | |
216 | WTY_TREE_ID | Identification of the ALV Tree on the iPPE User Interface | CHAR | 2 | |
217 | WTY_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
218 | WTY_UNIT_PERIOD | Unit for Time Periods | CHAR | 3 | |
219 | WTY_URL | Internet/Intranet Address | CHAR | 255 | |
220 | WTY_UZEIT | Time | TIMS | 6 | |
221 | WTY_VGLZA | Link Results | CHAR | 3 | |
222 | WTY_VIEW_ACTION | Activity Code | CHAR | 1 | |
223 | WTY_VSDAT | Validity Date for Validation/Substitution | DATS | 8 | |
224 | WTY_WERKS | Plant | CHAR | 4 | |
225 | WTY_WERT11 | Value field length 11 | CURR | 11 | 2 |
226 | WTY_WERTV6 | Value field PL6 with sign | CURR | 11 | 3 |
227 | WTY_XFLAG | Indicator X or Blank | CHAR | 1 | |
228 | WTY_ZAEHK | Numerator conditions | CHAR | 2 | |
229 | WT_ACCOUNTS | Type of data reported | CHAR | 2 | |
230 | WT_ACCPT | Accumulation period | CHAR | 1 | |
231 | WT_BASE | Type of withholding tax base amount | CHAR | 1 | |
232 | WT_BCPLVL | Minimum Check at Item or Document Level (Invoice/Payment) | CHAR | 1 | |
233 | WT_CALC | Withholding Tax Already Calculated/Determined? | CHAR | 2 | |
234 | WT_CEINV | Central invoice | CHAR | 1 | |
235 | WT_CERT_LOC | Storage location of withholding tax certificate numbers | CHAR | 20 | |
236 | WT_CORR_IND | Correction File Indicator | CHAR | 1 | |
237 | WT_DATA_SRC | Data source for reporting extended withholding tax | CHAR | 3 | |
238 | WT_DATA_SRC_NAME | Data source desc. for generic withholding tax reporting | CHAR | 30 | |
239 | WT_END | End date | DATS | 8 | |
240 | WT_ES_DECL | Declaration option for Spain | NUMC | 1 | |
241 | WT_ES_OUTPUT | Output option for Spain | NUMC | 1 | |
242 | WT_EXCLUDED | Excluded from Withholding Tax Calculation | CHAR | 1 | |
243 | WT_EXCL_INCLUDED | Included in the Base Calculation for Withholding Tax | CHAR | 1 | |
244 | WT_FAC | Work Schedule Factor for Collective Positions | DEC | 5 | 2 |
245 | WT_FACTOR | Express Amounts In | CHAR | 10 | |
246 | WT_FORMNAME | Form Name | CHAR | 30 | |
247 | WT_FORMTYPE | Form Type | CHAR | 1 | |
248 | WT_GR_CRIT | Grouping criteria for withholding tax reporting list output | CHAR | 30 | |
249 | WT_GR_LEVEL | Group.hier.level in lists for reporting ext.w/holding tax | NUMC | 3 | |
250 | WT_ITEM_REF | Reference to WT item | CHAR | 24 | |
251 | WT_ITEM_SOURCE | Data source of item | CHAR | 1 | |
252 | WT_LFDNR | Sequence number (vendors for withholding tax reporting) | NUMC | 5 | |
253 | WT_LIST_TYPE | List type for extended withholding tax reporting | CHAR | 3 | |
254 | WT_MANUAL | Manual entry of withholding tax amount | CHAR | 1 | |
255 | WT_MINBAS | Maintain minimum/maximum amounts | CHAR | 1 | |
256 | WT_OUTPUT_GROUP | Output groups supported | CHAR | 10 | |
257 | WT_OUTPUT_GRP | Output groups | CHAR | 8 | |
258 | WT_OWTCD | Official Withholding Tax Key | CHAR | 4 | |
259 | WT_PARNO_TYPE | Type of partner number | CHAR | 1 | |
260 | WT_PERIOD | Tax reporting period | CHAR | 1 | |
261 | WT_POSIN | Posting indicator | CHAR | 1 | |
262 | WT_POSTM | Posting time | CHAR | 1 | |
263 | WT_PROG_NAME | Program name for reporting extended withholding tax | CHAR | 40 | |
264 | WT_QSREC | Vendor recipient type | CHAR | 2 | |
265 | WT_QSREP | Recipient code for recipient type | CHAR | 3 | |
266 | WT_QSTRE_INV_DATE | Date for table QSTRE from invoice document | NUMC | 1 | |
267 | WT_QSTRE_PYMT_DATE | Date for table QSTRE from payment document | NUMC | 1 | |
268 | WT_REPBASMIN | W/tax minimum base amount for withholding tax reporting | CURR | 15 | 2 |
269 | WT_REPNAME | Name of a report for reporting extended withholding tax | CHAR | 30 | |
270 | WT_REPORT | Report indicator in generic withholding tax reporting | CHAR | 3 | |
271 | WT_REPORTED_DOCUMENTS | Documents covered by report | CHAR | 1 | |
272 | WT_REPTITEL1 | Title 1 for reporting extended withholding tax | CHAR | 70 | |
273 | WT_REPTYPE | Type of withholding tax reporting | CHAR | 1 | |
274 | WT_REPWTMIN | Minimum withholding tax amount for reporting | CURR | 15 | 2 |
275 | WT_SNDRENUM | sender enumeration | CHAR | 30 | |
276 | WT_START | Start date | DATS | 8 | |
277 | WT_STAT | Line item status | CHAR | 1 | |
278 | WT_STRAT_ACTIVE | Status of Strategy | CHAR | 1 | |
279 | WT_TITLE | Title | CHAR | 70 | |
280 | WT_TPNR | Sequential number of a withholding tax type | NUMC | 3 | |
281 | WT_USAGE | Table usage | CHAR | 1 | |
282 | WT_US_AGENT_OR_PAYER | Indicator for Payer or Transfer Agent | CHAR | 1 | |
283 | WT_US_EIN_IND | Withholding Agent's EIN Indicator | NUMC | 1 | |
284 | WT_US_TEST_FILE | Command input control for test file creation | CHAR | 4 | |
285 | WT_VALUE | Cumulative or central invoice with first partial payment? | CHAR | 1 | |
286 | WT_WITHCD | Withholding tax code | CHAR | 2 | |
287 | WT_WS_STATUS | Web Service Status | CHAR | 1 | |
288 | WT_WTBEX | Withholding tax base exemption amount | CURR | 15 | 2 |
289 | WT_WTBEXRS | Reason for withholding tax exemption | CHAR | 2 | |
290 | WT_WTEXRS | Reason for exemption | CHAR | 2 | |
291 | WT_WTMAX | Maximum w/tax amount | CURR | 15 | 2 |
292 | WT_WTMIN | Minimum withholding tax amount (during posting) | CURR | 15 | 2 |
293 | WT_WTMINB | Withholding tax minimum base amount | CURR | 15 | 2 |
294 | WT_WTRD | Rounding rule | CHAR | 2 | |
295 | WUF_APPLICATION | Application | CHAR | 30 | |
296 | WUF_BOOLEAN | Boolean Value | CHAR | 1 | |
297 | WUF_CLASS | Name of a Class | CHAR | 30 | |
298 | WUF_CLASS_METHOD | Method | CHAR | 61 | |
299 | WUF_CONTEXT | Context | CHAR | 10 | |
300 | WUF_COUNT | Counter | NUMC | 5 | |
301 | WUF_EVENT | Event | CHAR | 30 | |
302 | WUF_FIELD | Field Name | CHAR | 255 | |
303 | WUF_FIXED_VALUE | Generic Fixed Value | CHAR | 255 | |
304 | WUF_GROUP | Group of Field Assignments | CHAR | 5 | |
305 | WUF_ORDER | Sequence | NUMC | 5 | |
306 | WUF_PACKAGE_GROUP | Package List | CHAR | 30 | |
307 | WUF_PARAMETER | Parameter of Method | CHAR | 30 | |
308 | WUF_STRUCTURE_IDENTIFICATOR | Identifies the Structure | CHAR | 3 | |
309 | WUF_TABLE_NAME | Table Name | CHAR | 30 | |
310 | WUF_TEXT | Text | CHAR | 60 | |
311 | WUNVO | Payment processing | CHAR | 1 | |
312 | WUSL_EXIT | Where-used list: Possible exit events | CHAR | 30 | |
313 | WVARO_EB | Further processing type | CHAR | 1 | |
314 | WVERW | Bill of exchange usage type | CHAR | 1 | |
315 | WVERW_WEDF | Bill of exchange usage type | CHAR | 1 | |
316 | WVFB_CHANGE_FLAG | CHANGE STATUS FLAG | CHAR | 1 | |
317 | WVFB_STEPS | Processing methods/steps for dispatcher | CHAR | 1 | |
318 | WVFI_XPROT | Issue Log | CHAR | 1 | |
319 | WVLBDATETYPES | Date types for automatic load building | CHAR | 2 | |
320 | WVLBFLPT | Floating Point Number for Load Building (Max. in No. Points) | FLTP | 16 | 16 |
321 | WVLBMETSL | Methods for calculating actual vendor service level | CHAR | 1 | |
322 | WVLBOUTCONTROL | Output control for log for RWVLB013 | CHAR | 2 | |
323 | WVLB_PO_CREATE | Document generation in automatic load building | CHAR | 2 | |
324 | WVLB_VLFKZ | Site category selection | CHAR | 1 | |
325 | WVMI_ACTION | Action Code | CHAR | 1 | |
326 | WVMI_PAPRF | Control profile for PROACT outbound processing | CHAR | 4 | |
327 | WVMI_QUALF | Qualifier for quantity information in IDoc PROACT | CHAR | 3 | |
328 | WVMI_SLKEY | Selection key for material | CHAR | 2 | |
329 | WVMI_STCKT | Description of stock types | CHAR | 5 | |
330 | WVMI_WI_RESULT | Work items results for error processing: ORDRSP VMI | CHAR | 6 | |
331 | WVOBJTYPE_DESCRIPTION | Short Description of an Object Type | CHAR | 80 | |
332 | WVOBJTYPE_SCOPE_ID | Functional Usage Area of Object Type | CHAR | 30 | |
333 | WVOBJTYPE_UINAME | Label of an Object Type in UI | CHAR | 60 | |
334 | WVOLP | AB: Sales Posting Procedure | CHAR | 1 | |
335 | WWEEK | Working week | CHAR | 2 | |
336 | WWP_INDEX_TYPE | Application index in planning workbench | CHAR | 2 | |
337 | WWP_LINK_TYPE | Internet link | CHAR | 256 | |
338 | WWP_MAILLINK_TYPE | E-Mail address | CHAR | 263 | |
339 | WWP_MAX_COUNT_TYPE | Critical number of tree entries | INT4 | 10 | |
340 | WWP_ORDER_TYPE | Sequence | CHAR | 1 | |
341 | WWP_STATUS_TYPE | Status in planning workbench | CHAR | 1 | |
342 | WWP_TEXT_TYPE | Application name | CHAR | 50 | |
343 | WWWACTID | Internet action ID | CHAR | 2 | |
344 | WWWCOLOR | Color of an HTML table field | CHAR | 16 | |
345 | WWWOBJID | Internet object ID | CHAR | 16 | |
346 | WWWOBJTYPE | Internet object type | CHAR | 10 | |
347 | WWWPWD | Password for Internet user | CHAR | 16 | |
348 | WWWZORTN | Target location for WWW data | CHAR | 20 | |
349 | WZAHL | Agency business: Customer terms of payment | CHAR | 1 | |
350 | WZAHLK | Settlement request: vendor payment terms | CHAR | 1 | |
351 | WZEITC | Total replenishment lead time in days | NUMC | 3 | |
352 | WZKUR | Agency Business: Determine Payment Rate of Exchange | CHAR | 1 | |
353 | WZKZ1 | Processing Type of Capital Formation Record | CHAR | 1 | |
354 | WZRE_ACTION_CODE | ActionCode | CHAR | 2 | |
355 | WZRE_AGENCY_DOC_CATEGORY | Agency Document Category | CHAR | 1 | |
356 | WZRE_APPLICATION | Application using Posting Engine | CHAR | 2 | |
357 | WZRE_BADI_OWNER | BAdI Implementation Owner | INT1 | 3 | |
358 | WZRE_COUNT | Counter | NUMC | 6 | |
359 | WZRE_CUST_OR_VEND_FOR_COND | Customer or Vendor Side for Conditions in a Settlement | CHAR | 1 | |
360 | WZRE_DOC_NO | Generic Document Number | CHAR | 32 | |
361 | WZRE_EXT_POST_TYPE | External Posting Type | CHAR | 4 | |
362 | WZRE_GUID | GUID | RAW | 16 | |
363 | WZRE_ITEM_NO | Generic Item Number | NUMC | 10 | |
364 | WZRE_KAPPL | Condition Application | CHAR | 2 | |
365 | WZRE_PROXY_CUST_ID | AB: IDs for customizing tables used by eSOA-Services | CHAR | 4 | |
366 | WZRE_PROXY_CUST_TXT | AB: Texts for customizing tables used by eSOA-Services | CHAR | 40 | |
367 | WZRE_PRX_MAP_DOC_TYPE | Agency business: Document categoryfor proxy mapping | CHAR | 1 | |
368 | WZRE_SIDE | Sales or Purchasing Side | CHAR | 1 | |
369 | WZRE_SSR_CANCEL_INDICATOR | Indicator for ERP Invoice Cancel Service | CHAR | 1 | |
370 | WZRE_STRUCTURE_NAME | Structure Name | CHAR | 30 | |
371 | WZRE_TEXT | Text | CHAR | 100 | |
372 | WZTWE | Checking period for GR | NUMC | 3 | |
373 | WZYKL | Length of cycle/offset of a maintenance package | CHAR | 22 | |
374 | WZ_FIELDNAME | Fieldname | CHAR | 40 | |
375 | W_ABBNR | Picture number in catalog | CHAR | 5 | |
376 | W_AB_REGEL | Rules for promotion quantity comparison (order / PO) | CHAR | 1 | |
377 | W_ACTIM | Time interval | NUMC | 4 | |
378 | W_AKART | Promotion type | CHAR | 4 | |
379 | W_ARCH | Origin of Pricing Document | CHAR | 1 | |
380 | W_BEZ30 | Description, length 30 | CHAR | 30 | |
381 | W_BINPUT | Yes/no field | CHAR | 1 | |
382 | W_BONNR | Cash register receipt number | NUMC | 15 | |
383 | W_BTYP | Module type IS-R assortments | CHAR | 1 | |
384 | W_B_TYP | Object type (pl/cust) control batch/online IS-R ranges | CHAR | 1 | |
385 | W_COLOR | Color (Lib) | CHAR | 11 | |
386 | W_CONTTAX | Flag: Tax Included in Sales | CHAR | 1 | |
387 | W_CSTOBJ | Customizing object, Store Workbench | CHAR | 4 | |
388 | W_CSTSCM | Store Workbench: Customizing object schemas | CHAR | 4 | |
389 | W_DEF_STRU | Default for structure object | CHAR | 1 | |
390 | W_DLV_CHAN | Delivery channel | CHAR | 4 | |
391 | W_EBN_STAT | Inventory management status material (IS-R) | CHAR | 1 | |
392 | W_ERAPPL | Application that created a promotion | CHAR | 1 | |
393 | W_FLAG | Indicator if statistical ratio describes a currency | CHAR | 1 | |
394 | W_FRBNR | External document number in sales price calculation | CHAR | 10 | |
395 | W_GROUP_TYPE | Grouping Type of Plants to Reference Plants | CHAR | 2 | |
396 | W_GRPRF | Characteristic value assignment profile | CHAR | 5 | |
397 | W_HERKU | Origin of Pricing Document | CHAR | 1 | |
398 | W_INEXC | Range category | CHAR | 1 | |
399 | W_KKENN | Condition type identification | CHAR | 1 | |
400 | W_KOSTL | Cost center | CHAR | 10 | |
401 | W_KSART | Type of POS data | CHAR | 1 | |
402 | W_KSKRS | POS controller | NUMC | 5 | |
403 | W_KUNDK | Customer ID | CHAR | 1 | |
404 | W_LCHECK | Check against listing rules/listing conditions | CHAR | 1 | |
405 | W_LIFIX_KEYFIELD_DISPLAY_MODE | Price calculation: Key fields of the liste | CHAR | 1 | |
406 | W_LI_URS | Listing cause | CHAR | 1 | |
407 | W_LPD_DISP | List of Pricing Documents: Display | CHAR | 1 | |
408 | W_LPRIO | Delivery priority IS-R | CHAR | 1 | |
409 | W_LSTUFE | Del. lev, warehouse proc. | CHAR | 1 | |
410 | W_NEXTBEK | Event to be expected when promotion announced | CHAR | 1 | |
411 | W_OS_CIDEN | Customer ID number | CHAR | 1 | |
412 | W_OS_OSTORE | Online store | CHAR | 10 | |
413 | W_OS_REDIR | Go back to calling application | CHAR | 1 | |
414 | W_OS_TREXP | Display Product Group Hierarchy | CHAR | 1 | |
415 | W_PARA_DISPATCHER_TIMEOUT | Timeout Dispatcher After Last Task (Seconds) | INT4 | 10 | |
416 | W_PARA_MAX_PARALLEL_TASKS | Maximum Number of Parallel Tasks | INT4 | 10 | |
417 | W_PARA_OBJECTS_PER_TASK | Number of Objects Per Task | INT4 | 10 | |
418 | W_PARA_TASK_LIMITATION | Task Size Limit | INT4 | 10 | |
419 | W_PARA_TEXT60 | Text, 60 Characters | CHAR | 60 | |
420 | W_PARA_VARIANT | Parallel processing variant | CHAR | 4 | |
421 | W_PARKZ | Gross/net price | CHAR | 1 | |
422 | W_PAYDIR | Direction of payment type (outbound/inbound) | CHAR | 1 | |
423 | W_PC_ATBNR | Material order number | CHAR | 18 | |
424 | W_PC_CCODE | Catalog code | CHAR | 4 | |
425 | W_PC_CCREP | Reaction if catalog code is repeated | CHAR | 1 | |
426 | W_PC_LCOPY | Copy long text | CHAR | 1 | |
427 | W_PC_ONFMT | Order number format | CHAR | 1 | |
428 | W_PC_OPTION | Option analogous to ranges table | CHAR | 2 | |
429 | W_PC_PCTYP | Product Catalog Type | CHAR | 4 | |
430 | W_PC_SIGN | Sign analogous to ranges table | CHAR | 1 | |
431 | W_PERKZ | Period Indicator for Retail | CHAR | 1 | |
432 | W_PFLKN | Assortment management requirement (no usage) | CHAR | 1 | |
433 | W_REAS_WO | Material replenishable via: external vendor/DC/store | CHAR | 1 | |
434 | W_RPC_NO_CONDITIONS | Indicator: No Conditions in Sales Price Calculation | CHAR | 1 | |
435 | W_RP_RRM_OUTBOUND_FILTER | RRM Interface: Filter Value for Business Add-In RRM_OUTBOUND | CHAR | 20 | |
436 | W_RP_RRM_PPD_TYPE | RRM Profile: Type of Purchasing Price Determination | CHAR | 2 | |
437 | W_RP_RRM_SALESDATA_SOURCE | Source for Sales History in RRM Interface | CHAR | 1 | |
438 | W_RP_RRM_SDATA_VAL_INDICATOR | RRM Interface: Selection Indicator for Sales History Validty | CHAR | 1 | |
439 | W_RUECKNV | Return Agreement | CHAR | 2 | |
440 | W_SAKNR | G/L account number | CHAR | 10 | |
441 | W_SELBOX_KEY | Store workbench: key in selection boxes | CHAR | 4 | |
442 | W_SERVGRD | Service level IS-R | CHAR | 1 | |
443 | W_SERVV | Service agreement in retail | CHAR | 2 | |
444 | W_SONUT | Category of assortment user | CHAR | 1 | |
445 | W_SORTSTAT | Assortment status | CHAR | 1 | |
446 | W_SOTYP | Assortment category | CHAR | 1 | |
447 | W_SPC_SUPPL_COND_ORIGIN | SP Calculation: Origin of Supplement Condition for Basic PP | CHAR | 1 | |
448 | W_SSTAT | Status (new / saved / active / inactive) | CHAR | 1 | |
449 | W_STRULI | List as component or individually | CHAR | 1 | |
450 | W_SZUOB | Assortment object | CHAR | 10 | |
451 | W_S_RANGF | Ranking for assortment assignment | CHAR | 1 | |
452 | W_S_STATUS | Status of assortment | CHAR | 1 | |
453 | W_TABIX | Pointer to the contents of an internal table | INT4 | 10 | |
454 | W_TYPE_CSTOBJ | Store workbench: Customizing object category | CHAR | 1 | |
455 | W_UNGUL | Code for invalid SAP Retail listing conditions | INT1 | 3 | |
456 | W_URSAC_LI | Listing source | CHAR | 1 | |
457 | W_VKPVOR | Procedure in calculating/determining sales prices | CHAR | 2 | |
458 | W_VKSTD | Hour of sale | NUMC | 2 | |
459 | W_VKUNB | Reval. at retail for negative stocks and material groups | CHAR | 1 | |
460 | W_VORG | Transaction for SAP Store GR | CHAR | 4 | |
461 | W_WAUFR | Allocation rule for market-basket price calculation | CHAR | 2 | |
462 | W_WCODE_IA | Transfer Code: Listing <-> Integrated Material Maintenance | CHAR | 1 | |
463 | W_WISO_ACTIVITY | SAP Retail Store: Sales Order: Activity for Document Dialog | CHAR | 2 | |
464 | W_WISO_CHAR01 | SAP Retail Store Sales Order: 1-Figure Character | CHAR | 1 | |
465 | W_WISO_CHAR02 | SAP Retail Store Sales Order: 2-Figure Character | CHAR | 2 | |
466 | W_WISO_CHAR256 | SAP Retail Store Sales Order: 256 Characters | CHAR | 256 | |
467 | W_WISO_CHAR80 | SAP Retail Store Sales Order: CHAR 80 | CHAR | 80 | |
468 | W_WISO_HANDLE | SAP Retail Store Sales Order: Handle for an Object | CHAR | 10 | |
469 | W_WISO_MAT_IDENTIFIER | SAP Retail Store: Sales Order: Material Identification Cat. | CHAR | 1 | |
470 | W_WISO_MAT_ID_INPUT | SAP Retail Store: Sales Order: Identification of Material | CHAR | 40 | |
471 | W_WKART | Market-basket pricing type | CHAR | 4 | |
472 | W_ZEIT | Goods issue - time | TIMS | 6 | |
473 | W_ZUORDTYP | Assignment cat.: plant or plant group | CHAR | 1 |