SAP ABAP Domain - Index W, page 7
Domain - W
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
WSS URL | CHAR | 512 | |
2 | ![]() |
Bill of exchange status | CHAR | 1 | |
3 | ![]() |
External Status, Application Status | CHAR | 4 | |
4 | ![]() |
Internal Status | CHAR | 1 | |
5 | ![]() |
Status of Calculation of Inventory Balance at Count Time | CHAR | 1 | |
6 | ![]() |
Buffer Control for Sales as per Receipt POS Transactions | CHAR | 1 | |
7 | ![]() |
Date of Calculation of Inventory Balance at Count Time | DATS | 8 | |
8 | ![]() |
Time of Calculation of Inventory Balance at Count Time | TIMS | 6 | |
9 | ![]() |
Date of Count During Opening Time | DATS | 8 | |
10 | ![]() |
Time of Count During Opening Time | TIMS | 6 | |
11 | ![]() |
Freeze Date for Inventory Balance | DATS | 8 | |
12 | ![]() |
Freeze Time for Inventory Balance | TIMS | 6 | |
13 | ![]() |
PDC Transaction Triggered By | CHAR | 20 | |
14 | ![]() |
Origin of the operation | CHAR | 1 | |
15 | ![]() |
Retail Store: PDC Status of a Physical Inventory Document | CHAR | 1 | |
16 | ![]() |
Date of Sale or Return to POS | DATS | 8 | |
17 | ![]() |
Time of Sales or Return to POS | TIMS | 6 | |
18 | ![]() |
Criteria for Selective Buffering | CHAR | 1 | |
19 | ![]() |
Plus/Minus Sign of POS Transaction | CHAR | 1 | |
20 | ![]() |
Processing Status of a PDC Transaction | CHAR | 1 | |
21 | ![]() |
Physical Inventory Status of POS Transaction | CHAR | 1 | |
22 | ![]() |
Selection of Time with Several Counts of a Material | CHAR | 1 | |
23 | ![]() |
Bill of exchange tax code | CHAR | 1 | |
24 | ![]() |
Number of plants in a store group | INT4 | 10 | |
25 | ![]() |
Prepack allocation maintenance status (1 to 7) | CHAR | 10 | |
26 | ![]() |
Application where structured material is used | CHAR | 2 | |
27 | ![]() |
Default delivery is applying to stores or DC | CHAR | 1 | |
28 | ![]() |
Quantity field, length 10 without decimal | QUAN | 10 | |
29 | ![]() |
Prepack posting status (1 to 3) | CHAR | 5 | |
30 | ![]() |
Prepack maintenance status (1 to 5) | CHAR | 10 | |
31 | ![]() |
Maintenance strategy | CHAR | 6 | |
32 | ![]() |
Transformer current | DEC | 7 | 1 |
33 | ![]() |
Editing mode | CHAR | 1 | |
34 | ![]() |
Type or Origin of Worklist | CHAR | 1 | |
35 | ![]() |
Logical Variable | CHAR | 1 | |
36 | ![]() |
Calling Application in Substitution Process | CHAR | 2 | |
37 | ![]() |
Result of Availability Check | CHAR | 1 | |
38 | ![]() |
Sequence Number | NUMC | 2 | |
39 | ![]() |
Substitution Control Enhanced | CHAR | 1 | |
40 | ![]() |
Date of Substitution | DATS | 8 | |
41 | ![]() |
document line number | NUMC | 5 | |
42 | ![]() |
Document Number | CHAR | 10 | |
43 | ![]() |
Error indicator | CHAR | 1 | |
44 | ![]() |
Function Replacement by Follow-On/Replacement Article Active | CHAR | 1 | |
45 | ![]() |
Indicator - Substitute Item | CHAR | 1 | |
46 | ![]() |
Material Number | CHAR | 18 | |
47 | ![]() |
Previous Process Step | CHAR | 1 | |
48 | ![]() |
Processing Status | CHAR | 1 | |
49 | ![]() |
Quantity | QUAN | 13 | 3 |
50 | ![]() |
Reason for Substitution | CHAR | 3 | |
51 | ![]() |
Substitution Control | CHAR | 1 | |
52 | ![]() |
Switchover Type: 1 = Switch; 2 = Reverse Switch | CHAR | 1 | |
53 | ![]() |
Switchover Type: 1 = Switch; 2 = Reverse Switch | CHAR | 1 | |
54 | ![]() |
SRS Vendor Master: Activity | CHAR | 2 | |
55 | ![]() |
SRS Vendor Master: Maintenance Authorization | CHAR | 1 | |
56 | ![]() |
Web Service/VIF Error Type | CHAR | 1 | |
57 | ![]() |
Evaluation control | CHAR | 1 | |
58 | ![]() |
IS-PAM: Commercial block within a time slice | CHAR | 2 | |
59 | ![]() |
Import WSDL | CHAR | 1 | |
60 | ![]() |
IS-PAM: Commercial length in seconds | NUMC | 4 | |
61 | ![]() |
Commercial length in seconds (as CHAR field) | CHAR | 4 | |
62 | ![]() |
Message ID Hash Code | INT4 | 10 | |
63 | ![]() |
IS-M/AM: Commercial Design Type | CHAR | 2 | |
64 | ![]() |
IS-M/AM: Commercial Broadcast | CHAR | 4 | |
65 | ![]() |
IS-M/AM: Commercial rate group | CHAR | 2 | |
66 | ![]() |
IS-M/AM: Commercial time slice | CHAR | 2 | |
67 | ![]() |
Value field for internal medical service | CHAR | 10 | |
68 | ![]() |
Wage Type Indicator | CHAR | 1 | |
69 | ![]() |
IS-PSD: Can be exploded further | CHAR | 1 | |
70 | ![]() |
Unit costing value type | NUMC | 2 | |
71 | ![]() |
HR: Comp. 709: Identifier for wage types | CHAR | 4 | |
72 | ![]() |
Decision | CHAR | 1 | |
73 | ![]() |
Message Type | CHAR | 1 | |
74 | ![]() |
Winding category | CHAR | 1 | |
75 | ![]() |
Application Active indicator | CHAR | 1 | |
76 | ![]() |
Application identification | CHAR | 5 | |
77 | ![]() |
Sales order type | CHAR | 4 | |
78 | ![]() |
Claim Control Indicator | CHAR | 1 | |
79 | ![]() |
Claim Item | CHAR | 16 | |
80 | ![]() |
Warranty Claim Number | CHAR | 12 | |
81 | ![]() |
Claim Header | CHAR | 16 | |
82 | ![]() |
Document key for customer data | CHAR | 15 | |
83 | ![]() |
Document type for Service integration with warranty | CHAR | 1 | |
84 | ![]() |
Goods issue | CHAR | 1 | |
85 | ![]() |
Width of Hierarchy Column | INT4 | 10 | |
86 | ![]() |
Warranty Workbench: Icons | CHAR | 4 | |
87 | ![]() |
Icon name | CHAR | 30 | |
88 | ![]() |
Maximum selection | NUMC | 4 | |
89 | ![]() |
Processing mode | CHAR | 1 | |
90 | ![]() |
Width of the Navigation Area | INT2 | 5 | |
91 | ![]() |
Outbound Delivery | CHAR | 1 | |
92 | ![]() |
Layout Profile | CHAR | 10 | |
93 | ![]() |
Profile Active | CHAR | 1 | |
94 | ![]() |
Profile Description | CHAR | 40 | |
95 | ![]() |
Return Part Indicator | CHAR | 1 | |
96 | ![]() |
Process for the return part | CHAR | 1 | |
97 | ![]() |
Status of the data object | CHAR | 1 | |
98 | ![]() |
Text | CHAR | 40 | |
99 | ![]() |
Claim update control from service order | CHAR | 1 | |
100 | ![]() |
Indicator if claim needs to be updated | CHAR | 1 | |
101 | ![]() |
View text | CHAR | 40 | |
102 | ![]() |
View type | CHAR | 1 | |
103 | ![]() |
Plant | CHAR | 4 | |
104 | ![]() |
Warranty Indicator | CHAR | 1 | |
105 | ![]() |
Message Raiser | CHAR | 1 | |
106 | ![]() |
Object that is the basis for Selection | CHAR | 1 | |
107 | ![]() |
Selection (Inclusive / Exclusive) | CHAR | 1 | |
108 | ![]() |
iPPE Application Object Type | CHAR | 4 | |
109 | ![]() |
Activity Code | CHAR | 4 | |
110 | ![]() |
ActionType | CHAR | 1 | |
111 | ![]() |
ActiveFlag | CHAR | 1 | |
112 | ![]() |
Description of Action Profile | CHAR | 4 | |
113 | ![]() |
Action control | CHAR | 4 | |
114 | ![]() |
Processing Mode of Warranty Claim | CHAR | 1 | |
115 | ![]() |
Archiving Indicator | CHAR | 1 | |
116 | ![]() |
Processing Status of a Warranty Claim | CHAR | 4 | |
117 | ![]() |
Indicator Action is Called Automatically | CHAR | 1 | |
118 | ![]() |
Authorization Indicator | CHAR | 1 | |
119 | ![]() |
Temporary Key of Object | NUMC | 10 | |
120 | ![]() |
Document Type FI | CHAR | 2 | |
121 | ![]() |
Sort Pushbuttons | INT1 | 3 | |
122 | ![]() |
Damage-Causing Part | CHAR | 1 | |
123 | ![]() |
Recalls: Valid-To Date | DATS | 8 | |
124 | ![]() |
Object for Recall Campaigns | CHAR | 40 | |
125 | ![]() |
Object Type for Recall Campaigns | CHAR | 4 | |
126 | ![]() |
Recall Executed | CHAR | 1 | |
127 | ![]() |
Create Change Documents | CHAR | 1 | |
128 | ![]() |
Change Flag | CHAR | 1 | |
129 | ![]() |
CHAR70 | CHAR | 70 | |
130 | ![]() |
CHAR Character String | CHAR | 990 | |
131 | ![]() |
Result of Object Warranty Check | NUMC | 2 | |
132 | ![]() |
Warranty Claim Groups | CHAR | 10 | |
133 | ![]() |
Warranty Claim Number | CHAR | 12 | |
134 | ![]() |
Warranty Claim Type | CHAR | 4 | |
135 | ![]() |
Calculation Type for Contribution | CHAR | 4 | |
136 | ![]() |
Parts to Be Returned Delivered Completely | CHAR | 1 | |
137 | ![]() |
Copy Procedure | CHAR | 2 | |
138 | ![]() |
Date | DATS | 8 | |
139 | ![]() |
Description for Name of Message Group | CHAR | 40 | |
140 | ![]() |
Purchasing Organization | CHAR | 4 | |
141 | ![]() |
Indicator: No Further Incoming Versions Expected | CHAR | 1 | |
142 | ![]() |
Equipment Number | CHAR | 18 | |
143 | ![]() |
CO-PA Transfer Structure | CHAR | 2 | |
144 | ![]() |
I/O field for floating point fields, 22-digit | CHAR | 22 | |
145 | ![]() |
Warranty Handling, Number when no GUID Has Been Created | CHAR | 22 | |
146 | ![]() |
Number of Decimal Places for Number Display | INT2 | 5 | |
147 | ![]() |
Measuring Point | CHAR | 12 | |
148 | ![]() |
Answer Period IV Versions | NUMC | 3 | |
149 | ![]() |
Job ID | CHAR | 20 | |
150 | ![]() |
Execution Time ID for Customer Exit Call | CHAR | 20 | |
151 | ![]() |
Step ID | CHAR | 20 | |
152 | ![]() |
Calculation Schema | CHAR | 6 | |
153 | ![]() |
Category | CHAR | 2 | |
154 | ![]() |
Pricing Type | CHAR | 1 | |
155 | ![]() |
Absolute Condition Amount | CHAR | 16 | |
156 | ![]() |
Condition key | CHAR | 4 | |
157 | ![]() |
Customer Number | CHAR | 10 | |
158 | ![]() |
Currency exchange rate for RF postings | DEC | 9 | 5 |
159 | ![]() |
Version/Item in Warranty Claim | CHAR | 1 | |
160 | ![]() |
Account Number of the Vendor | CHAR | 10 | |
161 | ![]() |
Material Number (Field C18) | CHAR | 18 | |
162 | ![]() |
Material Number (40) | CHAR | 40 | |
163 | ![]() |
Units of Measurement of Various Types | UNIT | 3 | |
164 | ![]() |
IDoc Qualifier Measuring Points | CHAR | 3 | |
165 | ![]() |
Master warranty number | CHAR | 20 | |
166 | ![]() |
Processing Mode of Warranty Claim | CHAR | 1 | |
167 | ![]() |
Model for Reference Object | CHAR | 40 | |
168 | ![]() |
Change Indicator | CHAR | 1 | |
169 | ![]() |
External measurement unit | CHAR | 6 | |
170 | ![]() |
Checkbox for Message Dialog Box | CHAR | 1 | |
171 | ![]() |
Account Assignment Object Type | CHAR | 2 | |
172 | ![]() |
Object ID of the relevant unit cost estimate | CHAR | 24 | |
173 | ![]() |
Object Number | CHAR | 22 | |
174 | ![]() |
Application Table | CHAR | 2 | |
175 | ![]() |
Partner ID | CHAR | 10 | |
176 | ![]() |
IDoc Qualifier Partner | CHAR | 3 | |
177 | ![]() |
Partner Function | CHAR | 2 | |
178 | ![]() |
PVS: Item Node Type | CHAR | 8 | |
179 | ![]() |
Relationship Types Warranty Claim | CHAR | 8 | |
180 | ![]() |
Controlling Item Type | CHAR | 4 | |
181 | ![]() |
Item Type | CHAR | 4 | |
182 | ![]() |
Item Type Group | CHAR | 2 | |
183 | ![]() |
Item Number of the SD Document | NUMC | 6 | |
184 | ![]() |
Priority for Decision Reason | NUMC | 2 | |
185 | ![]() |
Profile Description | CHAR | 50 | |
186 | ![]() |
ID for the iPPE User Profile | CHAR | 8 | |
187 | ![]() |
Profile Name | CHAR | 20 | |
188 | ![]() |
Parts that Have to Be Returned Partly Received | CHAR | 1 | |
189 | ![]() |
Relationship Type | CHAR | 8 | |
190 | ![]() |
Quality notification no. | CHAR | 12 | |
191 | ![]() |
Object for Recall Campaigns | CHAR | 40 | |
192 | ![]() |
SubObjectType for Recall Campaigns | CHAR | 5 | |
193 | ![]() |
Object Type for Recall Campaigns | CHAR | 4 | |
194 | ![]() |
Recall Indicator | CHAR | 1 | |
195 | ![]() |
Reference Category | CHAR | 2 | |
196 | ![]() |
Text for Reference Type | CHAR | 40 | |
197 | ![]() |
Reference Number | CHAR | 35 | |
198 | ![]() |
Text Decision Code | CHAR | 100 | |
199 | ![]() |
Reference Object Number for Warranty | CHAR | 40 | |
200 | ![]() |
Reference Object Type Warranty | CHAR | 4 | |
201 | ![]() |
Relevant Date for Parts that Have to Be Returned | DATS | 8 | |
202 | ![]() |
Part that Has To Be Returned | CHAR | 1 | |
203 | ![]() |
Partner for Parts that Have To Be Returned | CHAR | 1 | |
204 | ![]() |
Date for Status of Parts to be Returned | DATS | 8 | |
205 | ![]() |
Text for Status of Parts | CHAR | 40 | |
206 | ![]() |
Deadline for Parts that Have to Be Returned | NUMC | 3 | |
207 | ![]() |
Sequence | NUMC | 3 | |
208 | ![]() |
Display All | CHAR | 1 | |
209 | ![]() |
Grouping Number for Version Split | NUMC | 4 | |
210 | ![]() |
Warranty Claim Status Indicator | CHAR | 1 | |
211 | ![]() |
Relevant Date for Parts that Have to Be Returned | CHAR | 1 | |
212 | ![]() |
Step Number | CHAR | 3 | |
213 | ![]() |
Allowed Table Names Generic Field Catalog WTY | CHAR | 30 | |
214 | ![]() |
Taxes on sales/puchases code | CHAR | 2 | |
215 | ![]() |
Table Name for Warranty Processing | CHAR | 30 | |
216 | ![]() |
Identification of the ALV Tree on the iPPE User Interface | CHAR | 2 | |
217 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | 15 | |
218 | ![]() |
Unit for Time Periods | CHAR | 3 | |
219 | ![]() |
Internet/Intranet Address | CHAR | 255 | |
220 | ![]() |
Time | TIMS | 6 | |
221 | ![]() |
Link Results | CHAR | 3 | |
222 | ![]() |
Activity Code | CHAR | 1 | |
223 | ![]() |
Validity Date for Validation/Substitution | DATS | 8 | |
224 | ![]() |
Plant | CHAR | 4 | |
225 | ![]() |
Value field length 11 | CURR | 11 | 2 |
226 | ![]() |
Value field PL6 with sign | CURR | 11 | 3 |
227 | ![]() |
Indicator X or Blank | CHAR | 1 | |
228 | ![]() |
Numerator conditions | CHAR | 2 | |
229 | ![]() |
Type of data reported | CHAR | 2 | |
230 | ![]() |
Accumulation period | CHAR | 1 | |
231 | ![]() |
Type of withholding tax base amount | CHAR | 1 | |
232 | ![]() |
Minimum Check at Item or Document Level (Invoice/Payment) | CHAR | 1 | |
233 | ![]() |
Withholding Tax Already Calculated/Determined? | CHAR | 2 | |
234 | ![]() |
Central invoice | CHAR | 1 | |
235 | ![]() |
Storage location of withholding tax certificate numbers | CHAR | 20 | |
236 | ![]() |
Correction File Indicator | CHAR | 1 | |
237 | ![]() |
Data source for reporting extended withholding tax | CHAR | 3 | |
238 | ![]() |
Data source desc. for generic withholding tax reporting | CHAR | 30 | |
239 | ![]() |
End date | DATS | 8 | |
240 | ![]() |
Declaration option for Spain | NUMC | 1 | |
241 | ![]() |
Output option for Spain | NUMC | 1 | |
242 | ![]() |
Excluded from Withholding Tax Calculation | CHAR | 1 | |
243 | ![]() |
Included in the Base Calculation for Withholding Tax | CHAR | 1 | |
244 | ![]() |
Work Schedule Factor for Collective Positions | DEC | 5 | 2 |
245 | ![]() |
Express Amounts In | CHAR | 10 | |
246 | ![]() |
Form Name | CHAR | 30 | |
247 | ![]() |
Form Type | CHAR | 1 | |
248 | ![]() |
Grouping criteria for withholding tax reporting list output | CHAR | 30 | |
249 | ![]() |
Group.hier.level in lists for reporting ext.w/holding tax | NUMC | 3 | |
250 | ![]() |
Reference to WT item | CHAR | 24 | |
251 | ![]() |
Data source of item | CHAR | 1 | |
252 | ![]() |
Sequence number (vendors for withholding tax reporting) | NUMC | 5 | |
253 | ![]() |
List type for extended withholding tax reporting | CHAR | 3 | |
254 | ![]() |
Manual entry of withholding tax amount | CHAR | 1 | |
255 | ![]() |
Maintain minimum/maximum amounts | CHAR | 1 | |
256 | ![]() |
Output groups supported | CHAR | 10 | |
257 | ![]() |
Output groups | CHAR | 8 | |
258 | ![]() |
Official Withholding Tax Key | CHAR | 4 | |
259 | ![]() |
Type of partner number | CHAR | 1 | |
260 | ![]() |
Tax reporting period | CHAR | 1 | |
261 | ![]() |
Posting indicator | CHAR | 1 | |
262 | ![]() |
Posting time | CHAR | 1 | |
263 | ![]() |
Program name for reporting extended withholding tax | CHAR | 40 | |
264 | ![]() |
Vendor recipient type | CHAR | 2 | |
265 | ![]() |
Recipient code for recipient type | CHAR | 3 | |
266 | ![]() |
Date for table QSTRE from invoice document | NUMC | 1 | |
267 | ![]() |
Date for table QSTRE from payment document | NUMC | 1 | |
268 | ![]() |
W/tax minimum base amount for withholding tax reporting | CURR | 15 | 2 |
269 | ![]() |
Name of a report for reporting extended withholding tax | CHAR | 30 | |
270 | ![]() |
Report indicator in generic withholding tax reporting | CHAR | 3 | |
271 | ![]() |
Documents covered by report | CHAR | 1 | |
272 | ![]() |
Title 1 for reporting extended withholding tax | CHAR | 70 | |
273 | ![]() |
Type of withholding tax reporting | CHAR | 1 | |
274 | ![]() |
Minimum withholding tax amount for reporting | CURR | 15 | 2 |
275 | ![]() |
sender enumeration | CHAR | 30 | |
276 | ![]() |
Start date | DATS | 8 | |
277 | ![]() |
Line item status | CHAR | 1 | |
278 | ![]() |
Status of Strategy | CHAR | 1 | |
279 | ![]() |
Title | CHAR | 70 | |
280 | ![]() |
Sequential number of a withholding tax type | NUMC | 3 | |
281 | ![]() |
Table usage | CHAR | 1 | |
282 | ![]() |
Indicator for Payer or Transfer Agent | CHAR | 1 | |
283 | ![]() |
Withholding Agent's EIN Indicator | NUMC | 1 | |
284 | ![]() |
Command input control for test file creation | CHAR | 4 | |
285 | ![]() |
Cumulative or central invoice with first partial payment? | CHAR | 1 | |
286 | ![]() |
Withholding tax code | CHAR | 2 | |
287 | ![]() |
Web Service Status | CHAR | 1 | |
288 | ![]() |
Withholding tax base exemption amount | CURR | 15 | 2 |
289 | ![]() |
Reason for withholding tax exemption | CHAR | 2 | |
290 | ![]() |
Reason for exemption | CHAR | 2 | |
291 | ![]() |
Maximum w/tax amount | CURR | 15 | 2 |
292 | ![]() |
Minimum withholding tax amount (during posting) | CURR | 15 | 2 |
293 | ![]() |
Withholding tax minimum base amount | CURR | 15 | 2 |
294 | ![]() |
Rounding rule | CHAR | 2 | |
295 | ![]() |
Application | CHAR | 30 | |
296 | ![]() |
Boolean Value | CHAR | 1 | |
297 | ![]() |
Name of a Class | CHAR | 30 | |
298 | ![]() |
Method | CHAR | 61 | |
299 | ![]() |
Context | CHAR | 10 | |
300 | ![]() |
Counter | NUMC | 5 | |
301 | ![]() |
Event | CHAR | 30 | |
302 | ![]() |
Field Name | CHAR | 255 | |
303 | ![]() |
Generic Fixed Value | CHAR | 255 | |
304 | ![]() |
Group of Field Assignments | CHAR | 5 | |
305 | ![]() |
Sequence | NUMC | 5 | |
306 | ![]() |
Package List | CHAR | 30 | |
307 | ![]() |
Parameter of Method | CHAR | 30 | |
308 | ![]() |
Identifies the Structure | CHAR | 3 | |
309 | ![]() |
Table Name | CHAR | 30 | |
310 | ![]() |
Text | CHAR | 60 | |
311 | ![]() |
Payment processing | CHAR | 1 | |
312 | ![]() |
Where-used list: Possible exit events | CHAR | 30 | |
313 | ![]() |
Further processing type | CHAR | 1 | |
314 | ![]() |
Bill of exchange usage type | CHAR | 1 | |
315 | ![]() |
Bill of exchange usage type | CHAR | 1 | |
316 | ![]() |
CHANGE STATUS FLAG | CHAR | 1 | |
317 | ![]() |
Processing methods/steps for dispatcher | CHAR | 1 | |
318 | ![]() |
Issue Log | CHAR | 1 | |
319 | ![]() |
Date types for automatic load building | CHAR | 2 | |
320 | ![]() |
Floating Point Number for Load Building (Max. in No. Points) | FLTP | 16 | 16 |
321 | ![]() |
Methods for calculating actual vendor service level | CHAR | 1 | |
322 | ![]() |
Output control for log for RWVLB013 | CHAR | 2 | |
323 | ![]() |
Document generation in automatic load building | CHAR | 2 | |
324 | ![]() |
Site category selection | CHAR | 1 | |
325 | ![]() |
Action Code | CHAR | 1 | |
326 | ![]() |
Control profile for PROACT outbound processing | CHAR | 4 | |
327 | ![]() |
Qualifier for quantity information in IDoc PROACT | CHAR | 3 | |
328 | ![]() |
Selection key for material | CHAR | 2 | |
329 | ![]() |
Description of stock types | CHAR | 5 | |
330 | ![]() |
Work items results for error processing: ORDRSP VMI | CHAR | 6 | |
331 | ![]() |
Short Description of an Object Type | CHAR | 80 | |
332 | ![]() |
Functional Usage Area of Object Type | CHAR | 30 | |
333 | ![]() |
Label of an Object Type in UI | CHAR | 60 | |
334 | ![]() |
AB: Sales Posting Procedure | CHAR | 1 | |
335 | ![]() |
Working week | CHAR | 2 | |
336 | ![]() |
Application index in planning workbench | CHAR | 2 | |
337 | ![]() |
Internet link | CHAR | 256 | |
338 | ![]() |
E-Mail address | CHAR | 263 | |
339 | ![]() |
Critical number of tree entries | INT4 | 10 | |
340 | ![]() |
Sequence | CHAR | 1 | |
341 | ![]() |
Status in planning workbench | CHAR | 1 | |
342 | ![]() |
Application name | CHAR | 50 | |
343 | ![]() |
Internet action ID | CHAR | 2 | |
344 | ![]() |
Color of an HTML table field | CHAR | 16 | |
345 | ![]() |
Internet object ID | CHAR | 16 | |
346 | ![]() |
Internet object type | CHAR | 10 | |
347 | ![]() |
Password for Internet user | CHAR | 16 | |
348 | ![]() |
Target location for WWW data | CHAR | 20 | |
349 | ![]() |
Agency business: Customer terms of payment | CHAR | 1 | |
350 | ![]() |
Settlement request: vendor payment terms | CHAR | 1 | |
351 | ![]() |
Total replenishment lead time in days | NUMC | 3 | |
352 | ![]() |
Agency Business: Determine Payment Rate of Exchange | CHAR | 1 | |
353 | ![]() |
Processing Type of Capital Formation Record | CHAR | 1 | |
354 | ![]() |
ActionCode | CHAR | 2 | |
355 | ![]() |
Agency Document Category | CHAR | 1 | |
356 | ![]() |
Application using Posting Engine | CHAR | 2 | |
357 | ![]() |
BAdI Implementation Owner | INT1 | 3 | |
358 | ![]() |
Counter | NUMC | 6 | |
359 | ![]() |
Customer or Vendor Side for Conditions in a Settlement | CHAR | 1 | |
360 | ![]() |
Generic Document Number | CHAR | 32 | |
361 | ![]() |
External Posting Type | CHAR | 4 | |
362 | ![]() |
GUID | RAW | 16 | |
363 | ![]() |
Generic Item Number | NUMC | 10 | |
364 | ![]() |
Condition Application | CHAR | 2 | |
365 | ![]() |
AB: IDs for customizing tables used by eSOA-Services | CHAR | 4 | |
366 | ![]() |
AB: Texts for customizing tables used by eSOA-Services | CHAR | 40 | |
367 | ![]() |
Agency business: Document categoryfor proxy mapping | CHAR | 1 | |
368 | ![]() |
Sales or Purchasing Side | CHAR | 1 | |
369 | ![]() |
Indicator for ERP Invoice Cancel Service | CHAR | 1 | |
370 | ![]() |
Structure Name | CHAR | 30 | |
371 | ![]() |
Text | CHAR | 100 | |
372 | ![]() |
Checking period for GR | NUMC | 3 | |
373 | ![]() |
Length of cycle/offset of a maintenance package | CHAR | 22 | |
374 | ![]() |
Fieldname | CHAR | 40 | |
375 | ![]() |
Picture number in catalog | CHAR | 5 | |
376 | ![]() |
Rules for promotion quantity comparison (order / PO) | CHAR | 1 | |
377 | ![]() |
Time interval | NUMC | 4 | |
378 | ![]() |
Promotion type | CHAR | 4 | |
379 | ![]() |
Origin of Pricing Document | CHAR | 1 | |
380 | ![]() |
Description, length 30 | CHAR | 30 | |
381 | ![]() |
Yes/no field | CHAR | 1 | |
382 | ![]() |
Cash register receipt number | NUMC | 15 | |
383 | ![]() |
Module type IS-R assortments | CHAR | 1 | |
384 | ![]() |
Object type (pl/cust) control batch/online IS-R ranges | CHAR | 1 | |
385 | ![]() |
Color (Lib) | CHAR | 11 | |
386 | ![]() |
Flag: Tax Included in Sales | CHAR | 1 | |
387 | ![]() |
Customizing object, Store Workbench | CHAR | 4 | |
388 | ![]() |
Store Workbench: Customizing object schemas | CHAR | 4 | |
389 | ![]() |
Default for structure object | CHAR | 1 | |
390 | ![]() |
Delivery channel | CHAR | 4 | |
391 | ![]() |
Inventory management status material (IS-R) | CHAR | 1 | |
392 | ![]() |
Application that created a promotion | CHAR | 1 | |
393 | ![]() |
Indicator if statistical ratio describes a currency | CHAR | 1 | |
394 | ![]() |
External document number in sales price calculation | CHAR | 10 | |
395 | ![]() |
Grouping Type of Plants to Reference Plants | CHAR | 2 | |
396 | ![]() |
Characteristic value assignment profile | CHAR | 5 | |
397 | ![]() |
Origin of Pricing Document | CHAR | 1 | |
398 | ![]() |
Range category | CHAR | 1 | |
399 | ![]() |
Condition type identification | CHAR | 1 | |
400 | ![]() |
Cost center | CHAR | 10 | |
401 | ![]() |
Type of POS data | CHAR | 1 | |
402 | ![]() |
POS controller | NUMC | 5 | |
403 | ![]() |
Customer ID | CHAR | 1 | |
404 | ![]() |
Check against listing rules/listing conditions | CHAR | 1 | |
405 | ![]() |
Price calculation: Key fields of the liste | CHAR | 1 | |
406 | ![]() |
Listing cause | CHAR | 1 | |
407 | ![]() |
List of Pricing Documents: Display | CHAR | 1 | |
408 | ![]() |
Delivery priority IS-R | CHAR | 1 | |
409 | ![]() |
Del. lev, warehouse proc. | CHAR | 1 | |
410 | ![]() |
Event to be expected when promotion announced | CHAR | 1 | |
411 | ![]() |
Customer ID number | CHAR | 1 | |
412 | ![]() |
Online store | CHAR | 10 | |
413 | ![]() |
Go back to calling application | CHAR | 1 | |
414 | ![]() |
Display Product Group Hierarchy | CHAR | 1 | |
415 | ![]() |
Timeout Dispatcher After Last Task (Seconds) | INT4 | 10 | |
416 | ![]() |
Maximum Number of Parallel Tasks | INT4 | 10 | |
417 | ![]() |
Number of Objects Per Task | INT4 | 10 | |
418 | ![]() |
Task Size Limit | INT4 | 10 | |
419 | ![]() |
Text, 60 Characters | CHAR | 60 | |
420 | ![]() |
Parallel processing variant | CHAR | 4 | |
421 | ![]() |
Gross/net price | CHAR | 1 | |
422 | ![]() |
Direction of payment type (outbound/inbound) | CHAR | 1 | |
423 | ![]() |
Material order number | CHAR | 18 | |
424 | ![]() |
Catalog code | CHAR | 4 | |
425 | ![]() |
Reaction if catalog code is repeated | CHAR | 1 | |
426 | ![]() |
Copy long text | CHAR | 1 | |
427 | ![]() |
Order number format | CHAR | 1 | |
428 | ![]() |
Option analogous to ranges table | CHAR | 2 | |
429 | ![]() |
Product Catalog Type | CHAR | 4 | |
430 | ![]() |
Sign analogous to ranges table | CHAR | 1 | |
431 | ![]() |
Period Indicator for Retail | CHAR | 1 | |
432 | ![]() |
Assortment management requirement (no usage) | CHAR | 1 | |
433 | ![]() |
Material replenishable via: external vendor/DC/store | CHAR | 1 | |
434 | ![]() |
Indicator: No Conditions in Sales Price Calculation | CHAR | 1 | |
435 | ![]() |
RRM Interface: Filter Value for Business Add-In RRM_OUTBOUND | CHAR | 20 | |
436 | ![]() |
RRM Profile: Type of Purchasing Price Determination | CHAR | 2 | |
437 | ![]() |
Source for Sales History in RRM Interface | CHAR | 1 | |
438 | ![]() |
RRM Interface: Selection Indicator for Sales History Validty | CHAR | 1 | |
439 | ![]() |
Return Agreement | CHAR | 2 | |
440 | ![]() |
G/L account number | CHAR | 10 | |
441 | ![]() |
Store workbench: key in selection boxes | CHAR | 4 | |
442 | ![]() |
Service level IS-R | CHAR | 1 | |
443 | ![]() |
Service agreement in retail | CHAR | 2 | |
444 | ![]() |
Category of assortment user | CHAR | 1 | |
445 | ![]() |
Assortment status | CHAR | 1 | |
446 | ![]() |
Assortment category | CHAR | 1 | |
447 | ![]() |
SP Calculation: Origin of Supplement Condition for Basic PP | CHAR | 1 | |
448 | ![]() |
Status (new / saved / active / inactive) | CHAR | 1 | |
449 | ![]() |
List as component or individually | CHAR | 1 | |
450 | ![]() |
Assortment object | CHAR | 10 | |
451 | ![]() |
Ranking for assortment assignment | CHAR | 1 | |
452 | ![]() |
Status of assortment | CHAR | 1 | |
453 | ![]() |
Pointer to the contents of an internal table | INT4 | 10 | |
454 | ![]() |
Store workbench: Customizing object category | CHAR | 1 | |
455 | ![]() |
Code for invalid SAP Retail listing conditions | INT1 | 3 | |
456 | ![]() |
Listing source | CHAR | 1 | |
457 | ![]() |
Procedure in calculating/determining sales prices | CHAR | 2 | |
458 | ![]() |
Hour of sale | NUMC | 2 | |
459 | ![]() |
Reval. at retail for negative stocks and material groups | CHAR | 1 | |
460 | ![]() |
Transaction for SAP Store GR | CHAR | 4 | |
461 | ![]() |
Allocation rule for market-basket price calculation | CHAR | 2 | |
462 | ![]() |
Transfer Code: Listing <-> Integrated Material Maintenance | CHAR | 1 | |
463 | ![]() |
SAP Retail Store: Sales Order: Activity for Document Dialog | CHAR | 2 | |
464 | ![]() |
SAP Retail Store Sales Order: 1-Figure Character | CHAR | 1 | |
465 | ![]() |
SAP Retail Store Sales Order: 2-Figure Character | CHAR | 2 | |
466 | ![]() |
SAP Retail Store Sales Order: 256 Characters | CHAR | 256 | |
467 | ![]() |
SAP Retail Store Sales Order: CHAR 80 | CHAR | 80 | |
468 | ![]() |
SAP Retail Store Sales Order: Handle for an Object | CHAR | 10 | |
469 | ![]() |
SAP Retail Store: Sales Order: Material Identification Cat. | CHAR | 1 | |
470 | ![]() |
SAP Retail Store: Sales Order: Identification of Material | CHAR | 40 | |
471 | ![]() |
Market-basket pricing type | CHAR | 4 | |
472 | ![]() |
Goods issue - time | TIMS | 6 | |
473 | ![]() |
Assignment cat.: plant or plant group | CHAR | 1 |