SAP ABAP Data Element - Index SLASH, page 43
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Entry Not in the Database | ![]() |
CHAR |
2 | ![]() |
Modification Date | ![]() |
DATS |
3 | ![]() |
Modification Time for Change Log | ![]() |
TIMS |
4 | ![]() |
Save User Parameters Automatically | ![]() |
CHAR |
5 | ![]() |
Call Editor Directly If Possible | ![]() |
CHAR |
6 | ![]() |
Display Transaction List Directly If Possible | ![]() |
CHAR |
7 | ![]() |
Format in Which Date Is Displayed | ![]() |
CHAR |
8 | ![]() |
Load User Default for Transaction List | ![]() |
CHAR |
9 | ![]() |
Type of Characteristic in Navigator | ![]() |
CHAR |
10 | ![]() |
Fullscreen in Editor | ![]() |
CHAR |
11 | ![]() |
Fullscreen in Transaction List | ![]() |
CHAR |
12 | ![]() |
Layout in Transaction List | ![]() |
CHAR |
13 | ![]() |
Maximum Number of POS Transactions in Transaction List | INT4 | |
14 | ![]() |
Display Indicators for Master Data Objects | ![]() |
CHAR |
15 | ![]() |
Time Interval in Units of Seconds | INT4 | |
16 | ![]() |
Movement Indicator (mySAP ERP Inventory Management) | ![]() |
CHAR |
17 | ![]() |
Long Material Number (Future Development) for MOVE_ Field | ![]() |
CHAR |
18 | ![]() |
External GUID (Future Development) for MOVE_MAT Field | ![]() |
CHAR |
19 | ![]() |
Version Number (Future Development) for MOVE_MAT Field | ![]() |
CHAR |
20 | ![]() |
MRP Type | ![]() |
CHAR |
21 | ![]() |
Message Text | ![]() |
CHAR |
22 | ![]() |
MSG_PARA_RUN | CHAR | |
23 | ![]() |
Type of Navigation Index Record | ![]() |
CHAR |
24 | ![]() |
Item Qualifier for Navigation in Raw Editor | ![]() |
INT4 |
25 | ![]() |
Number of IDocs | INT4 | |
26 | ![]() |
Number of Document Items | INT4 | |
27 | ![]() |
Network Number for Account Assignment | ![]() |
CHAR |
28 | ![]() |
Net Sales (Without Taxes) | ![]() |
CURR |
29 | ![]() |
New Task Status Description | ![]() |
CHAR |
30 | ![]() |
Segment Instance Reference | ![]() |
CHAR |
31 | ![]() |
Indicator for Non-Comparable Sales | ![]() |
CHAR |
32 | ![]() |
Normal Sales Value | ![]() |
CURR |
33 | ![]() |
Currency of Normal Retail Price | ![]() |
CUKY |
34 | ![]() |
Number of Void Receipts | ![]() |
INT4 |
35 | ![]() |
Indicator: Do Not Generate Transfer Requirement | ![]() |
CHAR |
36 | ![]() |
POS Transaction Has Not Yet Been Saved | ![]() |
CHAR |
37 | ![]() |
Icon for New POS Transaction | ![]() |
CHAR |
38 | ![]() |
Characteristic: No Tree Level if Only Occurs Once | ![]() |
CHAR |
39 | ![]() |
Counter for Conversion to Base Unit of Measure | ![]() |
INT4 |
40 | ![]() |
Total Number of Task Status Changes | INT4 | |
41 | ![]() |
Number of POS Transactions to Change | INT4 | |
42 | ![]() |
Odometer Reading | NUMC | |
43 | ![]() |
Offer ID | ![]() |
CHAR |
44 | ![]() |
Header Number of External System (IS-Oil/SSR) | ![]() |
NUMC |
45 | ![]() |
Parameter - Authorization ID (SSR/PC) | ![]() |
CHAR |
46 | ![]() |
Authorization Number (SSR/PC) | ![]() |
CHAR |
47 | ![]() |
Number of Cashier (SSR/PC) | ![]() |
CHAR |
48 | ![]() |
Payment Card Category (SSR/PC) | ![]() |
CHAR |
49 | ![]() |
Name of Cashier (SSR/PC) | ![]() |
CHAR |
50 | ![]() |
Authorization ID for Eurocheque Cards (SSR/PC) | ![]() |
CHAR |
51 | ![]() |
Bank Number (SSR/PC) | ![]() |
CHAR |
52 | ![]() |
EC Card Sequence Number (SSR/PC) | ![]() |
NUMC |
53 | ![]() |
Customer Account Number (SSR/PC) | ![]() |
NUMC |
54 | ![]() |
Check Digit of Account Number (SSR/PC) | ![]() |
NUMC |
55 | ![]() |
Eurocheque Card Type (SSR/PC) | ![]() |
CHAR |
56 | ![]() |
Issuer for Eurocheque Card (SSR/PC) | ![]() |
CHAR |
57 | ![]() |
Odometer Reading (SSR/PC) | ![]() |
NUMC |
58 | ![]() |
Item Number of External System (IS-Oil/SSR) | ![]() |
NUMC |
59 | ![]() |
Status of Customer Sales Transaction (SSR/PC) | ![]() |
CHAR |
60 | ![]() |
Sales Value of Item (IS-Oil/SSR) | ![]() |
DEC |
61 | ![]() |
Document Number of Terminal at Location | ![]() |
NUMC |
62 | ![]() |
Tracking Number (ISR/PC) | ![]() |
NUMC |
63 | ![]() |
Purchase Date at Service Station (SSR/PC) | ![]() |
DATS |
64 | ![]() |
Time of Purchase (SSR/PC) | ![]() |
TIMS |
65 | ![]() |
Old Task Status Description | ![]() |
CHAR |
66 | ![]() |
Value of Material Group Sales | ![]() |
CURR |
67 | ![]() |
Number of Material Group Sales | ![]() |
INT4 |
68 | ![]() |
Cashier Number or Name | ![]() |
CHAR |
69 | ![]() |
Operator Qualifier | ![]() |
CHAR |
70 | ![]() |
Item in Order | ![]() |
NUMC |
71 | ![]() |
Order Number | ![]() |
CHAR |
72 | ![]() |
Date of transaction to be Refunded | ![]() |
DATS |
73 | ![]() |
Origin of POS Transaction | ![]() |
CHAR |
74 | ![]() |
Origin Description | ![]() |
CHAR |
75 | ![]() |
Store in which transactions are to be refunded | ![]() |
CHAR |
76 | ![]() |
Number of the Transaction To Be Refunded | ![]() |
CHAR |
77 | ![]() |
Cash Desk of Transaction To Be Refunded | ![]() |
CHAR |
78 | ![]() |
Close Open Aggregates | ![]() |
CHAR |
79 | ![]() |
Processing of Aggregation Packages Confirmed | ![]() |
CHAR |
80 | ![]() |
Process Outbound Tasks | ![]() |
CHAR |
81 | ![]() |
Number of Processing Run | ![]() |
NUMC |
82 | ![]() |
Start Outbound Processing | ![]() |
CHAR |
83 | ![]() |
Task for Outbound Processing | ![]() |
CHAR |
84 | ![]() |
BAdI Filter for Outbound Tasks | ![]() |
CHAR |
85 | ![]() |
DDIC Table Type for Outbound Processing | ![]() |
CHAR |
86 | ![]() |
Over Amount | ![]() |
CURR |
87 | ![]() |
Over Amount Without Plus/Minus Sign | ![]() |
CURR |
88 | ![]() |
Package Number | ![]() |
CHAR |
89 | ![]() |
Package Number | ![]() |
RAW |
90 | ![]() |
Reorganize Package Status After Confirmation | ![]() |
CHAR |
91 | ![]() |
Parameter Category | ![]() |
CHAR |
92 | ![]() |
Fixed Values Exist | ![]() |
CHAR |
93 | ![]() |
Group of Parameters That Can Be Assigned to an Object | ![]() |
CHAR |
94 | ![]() |
Value Length of Predefine Parameter | INT1 | |
95 | ![]() |
Name of Predefined Parameter | ![]() |
CHAR |
96 | ![]() |
Record with Parameters That Can Have an Implementation | ![]() |
CHAR |
97 | ![]() |
Type of Predefined Parameter | ![]() |
CHAR |
98 | ![]() |
Type Code (Generic) for Rule, Task, Precondition... | ![]() |
CHAR |
99 | ![]() |
Value of Customizing Parameter | CHAR | |
100 | ![]() |
Value of Customizing Parameter | CHAR | |
101 | ![]() |
Identification of the Immediately Superordinate Line | ![]() |
NUMC |
102 | ![]() |
Business Partner's Business Area | ![]() |
CHAR |
103 | ![]() |
Partner Number | ![]() |
CHAR |
104 | ![]() |
Qualifier for Partner Number | ![]() |
CHAR |
105 | ![]() |
Amount Added to the Till | ![]() |
CURR |
106 | ![]() |
Credit Card Identification | ![]() |
CHAR |
107 | ![]() |
Amount Removed from the Till | ![]() |
CURR |
108 | ![]() |
Check Identifier Sequence for Payment Card Security Checks | ![]() |
CHAR |
109 | ![]() |
Maximum Number of POS Transactions per Package | INT4 | |
110 | ![]() |
Indicator for Flat or Percentage Amount | ![]() |
CHAR |
111 | ![]() |
Plant | ![]() |
CHAR |
112 | ![]() |
Customer Number of Plant | ![]() |
CHAR |
113 | ![]() |
Store-Dependent Master Data Was Found for the Material | ![]() |
CHAR |
114 | ![]() |
Receiving Plant/Issuing Plant | ![]() |
CHAR |
115 | ![]() |
Process Log Type Description | ![]() |
CHAR |
116 | ![]() |
Start of Processing | ![]() |
DEC |
117 | ![]() |
End of Processing | ![]() |
DEC |
118 | ![]() |
New Field Value | CHAR | |
119 | ![]() |
Old Field Value | CHAR | |
120 | ![]() |
User Who Carried Out Procesing | ![]() |
CHAR |
121 | ![]() |
BAdI Filter for Checking POS Transactions | ![]() |
CHAR |
122 | ![]() |
BAdI Filter for Individual Check of POS Transactions | ![]() |
CHAR |
123 | ![]() |
Activities for Authorization for POS Transactions | ![]() |
CHAR |
124 | ![]() |
Value of Transaction Cancellations | ![]() |
CURR |
125 | ![]() |
Number of Transaction Cancellations | ![]() |
INT4 |
126 | ![]() |
Indicator for Canceled POS Transaction | ![]() |
CHAR |
127 | ![]() |
Number of Attempts for Requests for Resources | ![]() |
INT4 |
128 | ![]() |
Maximum Number of Parallel Processes | ![]() |
INT4 |
129 | ![]() |
Maximum Waiting Time After All Processes Have Been Started | ![]() |
INT4 |
130 | ![]() |
Wait Time in Seconds Between Resource Requests | ![]() |
INT4 |
131 | ![]() |
Indicator Whether Parallel Processing Is to Take Place | ![]() |
CHAR |
132 | ![]() |
Number of Goods Receipt/Issue Slips to Be Printed | ![]() |
NUMC |
133 | ![]() |
Indicates Whether Task Processing Takes Place in a DB LUW | ![]() |
CHAR |
134 | ![]() |
Task for Rule Type "Task Performed" | ![]() |
CHAR |
135 | ![]() |
Type of Processing in Processing Log | ![]() |
CHAR |
136 | ![]() |
Indicator for Voided Items in Processing | ![]() |
CHAR |
137 | ![]() |
Indicator for Voided Transactions in Processing | ![]() |
CHAR |
138 | ![]() |
Process that saves data | ![]() |
CHAR |
139 | ![]() |
Profile Currency | ![]() |
CUKY |
140 | ![]() |
Customizing Profile Type | ![]() |
CHAR |
141 | ![]() |
Number for Profitability Segments (CO-PA) | ![]() |
NUMC |
142 | ![]() |
Profit Center | ![]() |
CHAR |
143 | ![]() |
Promotion Number | ![]() |
CHAR |
144 | ![]() |
Propose Quantity | ![]() |
CHAR |
145 | ![]() |
POS Transaction Point of Receipt | ![]() |
CHAR |
146 | ![]() |
Version of Public Key (SSF) | ![]() |
CHAR |
147 | ![]() |
Item in Purchase Order Document | ![]() |
NUMC |
148 | ![]() |
Number of Purchase Order | ![]() |
CHAR |
149 | ![]() |
Purchase Order Price Unit | ![]() |
UNIT |
150 | ![]() |
Quantity in Purchase Order Price Unit | ![]() |
QUAN |
151 | ![]() |
Quantity in Unit of Entry | ![]() |
QUAN |
152 | ![]() |
Do Not Return Processed Articles | ![]() |
CHAR |
153 | ![]() |
Do Not Return Unprocessed Articles | ![]() |
CHAR |
154 | ![]() |
RAWSTRING Field for Deep Structures | RSTR | |
155 | ![]() |
Reaction Code for Authorization | CHAR | |
156 | ![]() |
Read Transaction Details | ![]() |
CHAR |
157 | ![]() |
Internal Key for Real Estate Object | ![]() |
CHAR |
158 | ![]() |
Reason | ![]() |
CHAR |
159 | ![]() |
Group for Reasons | ![]() |
CHAR |
160 | ![]() |
Record Type of Transaction | ![]() |
CHAR |
161 | ![]() |
Record Type | ![]() |
CHAR |
162 | ![]() |
Discount Value | ![]() |
CURR |
163 | ![]() |
Discount Value (Gross) | ![]() |
CURR |
164 | ![]() |
Discount Value (Net) | ![]() |
CURR |
165 | ![]() |
Discount Value Total | ![]() |
CURR |
166 | ![]() |
Reference document | ![]() |
CHAR |
167 | ![]() |
Item in a Reference Document | ![]() |
NUMC |
168 | ![]() |
Qualifier for Reference Document | CHAR | |
169 | ![]() |
Item Number in Reference Document | ![]() |
CHAR |
170 | ![]() |
Fiscal Year of a Reference Document | ![]() |
NUMC |
171 | ![]() |
Reference Number | ![]() |
CHAR |
172 | ![]() |
Reference Store for Customizing | ![]() |
CHAR |
173 | ![]() |
Control Folder Reponse When Refreshing | ![]() |
CHAR |
174 | ![]() |
Refresh Buffer | CHAR | |
175 | ![]() |
Reference to Aggregated Data | ![]() |
REF |
176 | ![]() |
Reference to Table with Lower-Level Node During Aggregation | ![]() |
REF |
177 | ![]() |
Reference BAdI Parameter | ![]() |
REF |
178 | ![]() |
Reference to Texts for BAdI Parameters | ![]() |
REF |
179 | ![]() |
Reference to /POSDW/BWCUS | ![]() |
REF |
180 | ![]() |
Reference to Aggregation Customizing | ![]() |
REF |
181 | ![]() |
Reference to Texts for Aggregation Customizing | ![]() |
REF |
182 | ![]() |
Reference to PIPE Customizing | ![]() |
REF |
183 | ![]() |
Reference to Standard Settings | ![]() |
REF |
184 | ![]() |
Reference Type Group for Discounts | ![]() |
REF |
185 | ![]() |
Reference to Texts for Type Group for Discounts | ![]() |
REF |
186 | ![]() |
Reference Type for Discounts | ![]() |
REF |
187 | ![]() |
Reference to Texts for Type of Discount | ![]() |
REF |
188 | ![]() |
Reference Document | ![]() |
CHAR |
189 | ![]() |
Reference Type Group for Financial Transactions | ![]() |
REF |
190 | ![]() |
Reference to Texts for Type Group for Financial Transactions | ![]() |
REF |
191 | ![]() |
Reference Type for Financial Transactions | ![]() |
REF |
192 | ![]() |
Reference to Texts for Type for Financial Transactions | ![]() |
REF |
193 | ![]() |
Reference Type Group for Goods Movements | ![]() |
REF |
194 | ![]() |
Reference to Texts for Type Group for Goods Movements | ![]() |
REF |
195 | ![]() |
Reference Type for Goods Movements | ![]() |
REF |
196 | ![]() |
Reference for Texts for Type of Goods Movement | ![]() |
REF |
197 | ![]() |
Reference Message Category | ![]() |
REF |
198 | ![]() |
Reference to Texts for Message Category | ![]() |
REF |
199 | ![]() |
Reference Message Settings | ![]() |
REF |
200 | ![]() |
Reference to Profile | ![]() |
REF |
201 | ![]() |
Reference to Texts for Profile | ![]() |
REF |
202 | ![]() |
Reference to Rule Table, Sorted According to Priority | ![]() |
REF |
203 | ![]() |
Reference to Task Table, Sorted According to Priority | ![]() |
REF |
204 | ![]() |
Reference Grouping for Reasons | ![]() |
REF |
205 | ![]() |
Reference to Texts for Grouping for Reasons | ![]() |
REF |
206 | ![]() |
Reference Reasons | ![]() |
REF |
207 | ![]() |
Reference to Texts for Reasons | ![]() |
REF |
208 | ![]() |
Reference to Customizing for Sales Item Types | ![]() |
REF |
209 | ![]() |
Reference to Texts for Customizing for Sales Item Types | ![]() |
REF |
210 | ![]() |
Reference Type Groups for Sales Items | ![]() |
REF |
211 | ![]() |
Reference to Texts for Type Group for Sales Items | ![]() |
REF |
212 | ![]() |
Reference to Rule Customizing | ![]() |
REF |
213 | ![]() |
Reference to Texts for Rule Customizing | ![]() |
REF |
214 | ![]() |
Reference to Internal Settings for PIPE | ![]() |
REF |
215 | ![]() |
Reference to Store Settings | ![]() |
REF |
216 | ![]() |
Reference to Task Customizing | ![]() |
REF |
217 | ![]() |
Reference to Additional Customizing for Tasks | ![]() |
REF |
218 | ![]() |
Reference to Customizing for Task Groups | ![]() |
REF |
219 | ![]() |
Reference to Texts for Task Group Customizing | ![]() |
REF |
220 | ![]() |
Reference Task for Task Group | ![]() |
REF |
221 | ![]() |
Reference to Texts for Task Customizing | ![]() |
REF |
222 | ![]() |
Reference Table Type Additions Inventory Managmement (GM) | ![]() |
REF |
223 | ![]() |
Reference Table Type Additions Inventory Management (Sales) | ![]() |
REF |
224 | ![]() |
Reference Type Group for Taxes | ![]() |
REF |
225 | ![]() |
Reference to Texts for Type Group for Taxes | ![]() |
REF |
226 | ![]() |
Reference Type for Taxes | ![]() |
REF |
227 | ![]() |
Reference to Texts for Type of Tax | ![]() |
REF |
228 | ![]() |
Reference Type Group for Tender | ![]() |
REF |
229 | ![]() |
Reference to Texts for Type Group for Tender | ![]() |
REF |
230 | ![]() |
Reference Type for Tender | ![]() |
REF |
231 | ![]() |
Reference to Texts for Type for Tender | ![]() |
REF |
232 | ![]() |
Reference Type Group for POS Transactions | ![]() |
REF |
233 | ![]() |
Reference to Texts for Type Group for POS Transactions | ![]() |
REF |
234 | ![]() |
Reference to Customizing Transaction Types | ![]() |
REF |
235 | ![]() |
Reference to Texts for Transaction Type Customizing | ![]() |
REF |
236 | ![]() |
Area in IMPORT/EXPORT Data Table | CHAR | |
237 | ![]() |
Value Removed | ![]() |
CURR |
238 | ![]() |
Number of Cash Removals | ![]() |
INT4 |
239 | ![]() |
Replacement String | ![]() |
CHAR |
240 | ![]() |
Number of Reports | ![]() |
INT4 |
241 | ![]() |
Reprocess Task Without Reversal | ![]() |
CHAR |
242 | ![]() |
No Reversal Required - Internal Indicator | ![]() |
CHAR |
243 | ![]() |
Payment Cards: Authorized Amount | ![]() |
CURR |
244 | ![]() |
Item Number of Reservation/Dependent Requirements | ![]() |
NUMC |
245 | ![]() |
Number of Reservation/Dependent Requirements | ![]() |
NUMC |
246 | ![]() |
BAdI Filter for Checking EAN of Sales Items | ![]() |
CHAR |
247 | ![]() |
BAdI Filter for Checking Sales Items | ![]() |
CHAR |
248 | ![]() |
BAdI Filter for Individual Check of Sales Items | ![]() |
CHAR |
249 | ![]() |
BAdI Filter for Checking Material of Sales Items | ![]() |
CHAR |
250 | ![]() |
BAdI Filter for Checking Unit of Measure of Sales Items | ![]() |
CHAR |
251 | ![]() |
Quantity in Sales Unit | ![]() |
QUAN |
252 | ![]() |
Reason for Sales Transaction | ![]() |
CHAR |
253 | ![]() |
Sales Item Number | ![]() |
CHAR |
254 | ![]() |
Store | ![]() |
CHAR |
255 | ![]() |
Store Class | ![]() |
CHAR |
256 | ![]() |
BAdI Filter for Checks of Store Data | ![]() |
CHAR |
257 | ![]() |
Store Group | ![]() |
CHAR |
258 | ![]() |
Store of Aggregation Group | ![]() |
CHAR |
259 | ![]() |
BAdI Filter for Individual Check of Store Data | ![]() |
CHAR |
260 | ![]() |
BAdI Filter for Store Master Check | ![]() |
CHAR |
261 | ![]() |
Sales Item Type | ![]() |
CHAR |
262 | ![]() |
Sales Item Type Group | ![]() |
CHAR |
263 | ![]() |
Classification of Sales Item: Category | ![]() |
CHAR |
264 | ![]() |
Classification of Sales Item: Subcategory | ![]() |
CHAR |
265 | ![]() |
Return Value | CHAR | |
266 | ![]() |
Reversal Indicator | ![]() |
CHAR |
267 | ![]() |
Indicator for Reversed Lines in Aggregate | ![]() |
CHAR |
268 | ![]() |
RFC Destination | ![]() |
CHAR |
269 | ![]() |
Cashier Time | ![]() |
INT4 |
270 | ![]() |
DataSource (OSOA/OSOD) | ![]() |
CHAR |
271 | ![]() |
Rule Code | ![]() |
CHAR |
272 | ![]() |
Filter for Rule BADI | ![]() |
CHAR |
273 | ![]() |
Description for Filter for Rule BAdI | ![]() |
CHAR |
274 | ![]() |
Rule Type | ![]() |
CHAR |
275 | ![]() |
Bar Code Entry | ![]() |
CHAR |
276 | ![]() |
Actual Retail Value | ![]() |
CURR |
277 | ![]() |
District | ![]() |
CHAR |
278 | ![]() |
Sales Order Schedule Line | ![]() |
NUMC |
279 | ![]() |
Sales Order Number | ![]() |
CHAR |
280 | ![]() |
Item number in Sales Order | ![]() |
NUMC |
281 | ![]() |
Sales Organization | ![]() |
CHAR |
282 | ![]() |
Condition Key for Sales Price in IDoc WPUBON | CHAR | |
283 | ![]() |
Actual Retail Value Total | ![]() |
CURR |
284 | ![]() |
Sales Unit | ![]() |
UNIT |
285 | ![]() |
Sales Unit of Measure (ISO Code) | ![]() |
UNIT |
286 | ![]() |
Request Aggregated Data for Processed POS Transaction | ![]() |
CHAR |
287 | ![]() |
Request Aggregated Data for Unprocessed POS Transaction | ![]() |
CHAR |
288 | ![]() |
Find POS Trans. if No Unprocessed Trans. for Article Exists | ![]() |
CHAR |
289 | ![]() |
Check Whether There Are Receipts With Missing Time Stamp | ![]() |
CHAR |
290 | ![]() |
Check for Incorrect Master Data if Articles Are Unprocessed | ![]() |
CHAR |
291 | ![]() |
Request Detailed Data for Processed POS Transaction | ![]() |
CHAR |
292 | ![]() |
Request Detailed Data for Unprocessed POS Transaction | ![]() |
CHAR |
293 | ![]() |
Request Sales Turnovers as Currency Amounts | ![]() |
CHAR |
294 | ![]() |
Request Sales Quantities | ![]() |
CHAR |
295 | ![]() |
Check Only for Unprocessed POS Transactions | ![]() |
CHAR |
296 | ![]() |
Name of an Undefinable POSDW Class | ![]() |
CHAR |
297 | ![]() |
Save Mode for POS Transactions | ![]() |
CHAR |
298 | ![]() |
Total Runtime | ![]() |
TIMS |
299 | ![]() |
Value of Scanned Items | ![]() |
CURR |
300 | ![]() |
Number of Scanned Items | ![]() |
INT4 |
301 | ![]() |
Timestamp of an retail line item scanned | ![]() |
CHAR |
302 | ![]() |
POS Transaction Search Relevant Flag | ![]() |
CHAR |
303 | ![]() |
Search String for Find/Replace | ![]() |
CHAR |
304 | ![]() |
Search Machine for POS Data Active | ![]() |
CHAR |
305 | ![]() |
RFC Destination for TREX | ![]() |
CHAR |
306 | ![]() |
Security Level for Payment Card Numbers | ![]() |
CHAR |
307 | ![]() |
Code for Security Profile | ![]() |
CHAR |
308 | ![]() |
Time for Each Line (Seconds) | DEC | |
309 | ![]() |
Filter for BADI /POSDW/SET_TREE_KEY | ![]() |
CHAR |
310 | ![]() |
Serial Number | ![]() |
CHAR |
311 | ![]() |
Settlement Successful <-> Unsuccessful | ![]() |
CHAR |
312 | ![]() |
Status of Credit Card Settlement: OK <-> Unsuccessful | ![]() |
CHAR |
313 | ![]() |
Compliance with Shipping Instructions | ![]() |
CHAR |
314 | ![]() |
Shipping Instructions | ![]() |
CHAR |
315 | ![]() |
Short Amount | ![]() |
CURR |
316 | ![]() |
Short Amount Without Plus/Minus Sign | ![]() |
CURR |
317 | ![]() |
Over/Short Amount | ![]() |
CURR |
318 | ![]() |
Over/Short Status | ![]() |
INT1 |
319 | ![]() |
Source Object Link Number | ![]() |
INT4 |
320 | ![]() |
Index of First Transaction containing the Source Obj. Link | ![]() |
INT4 |
321 | ![]() |
Index of the Last Transaction Containin the Source Obj. Link | ![]() |
INT4 |
322 | ![]() |
User Responsible for Creating Source Object Link | ![]() |
CHAR |
323 | ![]() |
Over/Short Profile | ![]() |
CHAR |
324 | ![]() |
Checkbox to Activate Over/Short Calculation | ![]() |
CHAR |
325 | ![]() |
Total Over/Short Amount for a Store for all Tender/Currency | ![]() |
CURR |
326 | ![]() |
Scenario That Controls How Tender Amount is Calculated | ![]() |
CHAR |
327 | ![]() |
Indicator to Exclude Task from Processing | ![]() |
CHAR |
328 | ![]() |
Indicator to Exclude a Task From Processing at Error | ![]() |
CHAR |
329 | ![]() |
Indicator to Exclude a Task From Processing at Rejection | ![]() |
CHAR |
330 | ![]() |
Indicator to Exclude a Task From Processing at Reversal | ![]() |
CHAR |
331 | ![]() |
Indicator to Exclude a Task from Processing at Warning | ![]() |
CHAR |
332 | ![]() |
Financial Transaction Category for Over/Short | ![]() |
CHAR |
333 | ![]() |
Over Percentage Amount | ![]() |
DEC |
334 | ![]() |
Short Percentage Amount | ![]() |
DEC |
335 | ![]() |
Relevant for Over/Short Balancing | ![]() |
CHAR |
336 | ![]() |
Over/Short Amount | ![]() |
CURR |
337 | ![]() |
Status Evaluation Level | ![]() |
CHAR |
338 | ![]() |
Calculation Task for Over/Short Balancing | ![]() |
CHAR |
339 | ![]() |
Task for Outbound Processing of Overs/Shorts | ![]() |
CHAR |
340 | ![]() |
Tolerance Setting on Lower Level | ![]() |
CHAR |
341 | ![]() |
Tolerance Setting on Store Level | ![]() |
CHAR |
342 | ![]() |
Tolerance Level | ![]() |
CHAR |
343 | ![]() |
Tolerance Setting | ![]() |
CHAR |
344 | ![]() |
Special Stock Indicator | CHAR | |
345 | ![]() |
Sales in Base UOM ^2 (per transaction) | FLTP | |
346 | ![]() |
Next Record Counter in EXPORT/IMPORT Data tables | INT4 | |
347 | ![]() |
User-Defined Key in Table INDX | CHAR | |
348 | ![]() |
SSF Application: Encrypted Transfer | ![]() |
CHAR |
349 | ![]() |
SSF Binary Data | CHAR | |
350 | ![]() |
SSF Binary Data | ![]() |
CHAR |
351 | ![]() |
SSF Binary Data | ![]() |
RSTR |
352 | ![]() |
Reason for Status Change | ![]() |
CHAR |
353 | ![]() |
Activities for Authorization for Task Status | ![]() |
CHAR |
354 | ![]() |
Account | ![]() |
CHAR |
355 | ![]() |
Stock Type (mySAP ERP Inventory Management) | ![]() |
CHAR |
356 | ![]() |
Storage bin | ![]() |
CHAR |
357 | ![]() |
Storage Type | ![]() |
CHAR |
358 | ![]() |
Local Currency | ![]() |
CUKY |
359 | ![]() |
Store traffic | INT4 | |
360 | ![]() |
Character String 256 Characters | ![]() |
STRG |
361 | ![]() |
POS Transaction Structure Name | ![]() |
CHAR |
362 | ![]() |
Segment in PIPE | ![]() |
CHAR |
363 | ![]() |
Asset Subnumber | ![]() |
CHAR |
364 | ![]() |
Vendor Number | ![]() |
CHAR |
365 | ![]() |
Replacement Vendor for Delivery | ![]() |
CHAR |
366 | ![]() |
Object Type in Which Credit Card Number Is Saved | ![]() |
CHAR |
367 | ![]() |
Type of Tag | ![]() |
CHAR |
368 | ![]() |
Target Amount | ![]() |
CURR |
369 | ![]() |
Task Code | ![]() |
CHAR |
370 | ![]() |
Specific Definable Task for Reporting Purposes | ![]() |
CHAR |
371 | ![]() |
Number of Tasks for Each Color of Transaction Status | ![]() |
INT4 |
372 | ![]() |
Start of Task Processing | ![]() |
DATS |
373 | ![]() |
End of Task Processing | ![]() |
DATS |
374 | ![]() |
Description of a Task | ![]() |
CHAR |
375 | ![]() |
Filter for BAdI Tasks (/POSDW/TASK) | ![]() |
CHAR |
376 | ![]() |
Description for Filter for Tasks BAdI | ![]() |
CHAR |
377 | ![]() |
Task Group | ![]() |
CHAR |
378 | ![]() |
Logical System that is Called by the Task | ![]() |
CHAR |
379 | ![]() |
Priority for Tasks (0= Highest, 255 = Lowest) | INT1 | |
380 | ![]() |
Icon that Displays Whether a Task Is to Be Processed | ![]() |
CHAR |
381 | ![]() |
Task Status | ![]() |
CHAR |
382 | ![]() |
New Task Status | ![]() |
CHAR |
383 | ![]() |
Task Status at End of Processing | ![]() |
CHAR |
384 | ![]() |
Text for Task Status | ![]() |
CHAR |
385 | ![]() |
Task Status of BW Task | ![]() |
CHAR |
386 | ![]() |
Icon for Task Status | ![]() |
CHAR |
387 | ![]() |
Previous Task Status | ![]() |
CHAR |
388 | ![]() |
Start of Task Processing (Time) | ![]() |
TIMS |
389 | ![]() |
End of Task Processing (Time) | ![]() |
TIMS |
390 | ![]() |
Number of POS Transactions in the Area of the Status Record | ![]() |
INT4 |
391 | ![]() |
Index of the First Transaction in the Task Status Area | ![]() |
INT4 |
392 | ![]() |
Index of the Last Transaction of the Task Status Area | ![]() |
INT4 |
393 | ![]() |
Type of Task | ![]() |
CHAR |
394 | ![]() |
Task | CHAR | |
395 | ![]() |
Task for BW Update | ![]() |
CHAR |
396 | ![]() |
Category of Task | ![]() |
CHAR |
397 | ![]() |
Tasks with Errors Exist | ![]() |
CHAR |
398 | ![]() |
Tasks with Status "Ready" Exist | ![]() |
CHAR |
399 | ![]() |
Processed Tasks Exist | ![]() |
CHAR |
400 | ![]() |
Condition for Task Processing | ![]() |
CHAR |
401 | ![]() |
Tasks with Warnings Exist | ![]() |
CHAR |
402 | ![]() |
Tax Amount | ![]() |
CURR |
403 | ![]() |
Number of Tax Items | ![]() |
INT4 |
404 | ![]() |
Indicates Whether Taxes Are Included in Retail Value | ![]() |
CHAR |
405 | ![]() |
Tax Item Number | ![]() |
CHAR |
406 | ![]() |
Total Tax Amount | ![]() |
CURR |
407 | ![]() |
Tax Type | ![]() |
CHAR |
408 | ![]() |
Tax Category Group | ![]() |
CHAR |
409 | ![]() |
Tender Value | ![]() |
CURR |
410 | ![]() |
Number of Means of Payment Items | ![]() |
INT4 |
411 | ![]() |
Tender Currency | ![]() |
CUKY |
412 | ![]() |
Tender Currency | ![]() |
CHAR |
413 | ![]() |
Tender Identifier | ![]() |
CHAR |
414 | ![]() |
Tender Item Number | ![]() |
CHAR |
415 | ![]() |
Total of Means of Payment Values | ![]() |
CURR |
416 | ![]() |
Means of Payment | ![]() |
CHAR |
417 | ![]() |
Payment Means Group | ![]() |
CHAR |
418 | ![]() |
Tender Type Relevant for Financial Transaction | ![]() |
CHAR |
419 | ![]() |
Classification of Tender: Category | ![]() |
CHAR |
420 | ![]() |
BAdI Filter for Credit Card Check with Tender | ![]() |
CHAR |
421 | ![]() |
BAdI Filter for Tender Checks | ![]() |
CHAR |
422 | ![]() |
BAdI Filter for Individual Tender Check | ![]() |
CHAR |
423 | ![]() |
Classification of Tender: Subcategory | ![]() |
CHAR |
424 | ![]() |
Value of Terminations | ![]() |
CURR |
425 | ![]() |
Number of Terminations | ![]() |
INT4 |
426 | ![]() |
Number of Test Data Record | INT4 | |
427 | ![]() |
Text | ![]() |
CHAR |
428 | ![]() |
Standard for Material, if Text Sent in Field ItemID | ![]() |
CHAR |
429 | ![]() |
GUID for a TIBQ Entry | ![]() |
RAW |
430 | ![]() |
Number of TIBQ Entries | ![]() |
INT4 |
431 | ![]() |
Number of TIBQ Entries Processed with Errors | ![]() |
INT4 |
432 | ![]() |
Number of TIBQ Entries Processed Without Errors | ![]() |
INT4 |
433 | ![]() |
Number of TIBQ Entries Ready for Processing | ![]() |
INT4 |
434 | ![]() |
Processing Status of a TIBQ Entry | ![]() |
CHAR |
435 | ![]() |
Icon and Text for Processing Status of a TIBQ Entry | ![]() |
CHAR |
436 | ![]() |
Time at Which a TIBQ Entry Was Created | ![]() |
CHAR |
437 | ![]() |
Number of POS Transactions in TIBQ Entry | ![]() |
INT4 |
438 | ![]() |
No. of POS Transactions Processed with Errors | ![]() |
INT4 |
439 | ![]() |
No. of POS Transactions Processed Without Faults | ![]() |
INT4 |
440 | ![]() |
No. of POS Transactions Ready for Processing | ![]() |
INT4 |
441 | ![]() |
Activities for TIBQ Authorization | ![]() |
CHAR |
442 | ![]() |
Indicator: Delete Processed TIBQ Entries | ![]() |
CHAR |
443 | ![]() |
Maximum No. of Transactions per LUW | ![]() |
INT4 |
444 | ![]() |
Maximum Mumber of Transactions per TIBQ Entry | ![]() |
INT4 |
445 | ![]() |
Indicator: Process TIBQ Entries with Errors | ![]() |
CHAR |
446 | ![]() |
Indicator: Process Tasks Immediately | ![]() |
CHAR |
447 | ![]() |
TIBQ Reorganization: Adjust Administrative Entries for TIBQ | ![]() |
CHAR |
448 | ![]() |
TIBQ Reorganization: Date for Including Entries | ![]() |
DATS |
449 | ![]() |
TIBQ Reorganization: Delete Administrative Entries for TIBQ | ![]() |
CHAR |
450 | ![]() |
TIBQ Reorganization: Delete Processed TIBQ Entries | ![]() |
CHAR |
451 | ![]() |
Indicator: Use Administrative Entries for Inbound Queue | ![]() |
CHAR |
452 | ![]() |
Indicator: Use TIBQ for Inbound Processing | ![]() |
CHAR |
453 | ![]() |
Number of a Time Interval (Internal Field) | ![]() |
INT4 |
454 | ![]() |
Time Stamp | ![]() |
CHAR |
455 | ![]() |
Receiving/Issuing Storage Location | ![]() |
CHAR |
456 | ![]() |
Receiving Site | ![]() |
CHAR |
457 | ![]() |
Totals Type | ![]() |
CHAR |
458 | ![]() |
Training Transaction Indicator | ![]() |
CHAR |
459 | ![]() |
Number of Transactions | ![]() |
INT4 |
460 | ![]() |
Transaction Currency | ![]() |
CUKY |
461 | ![]() |
Transaction Currency | ![]() |
CHAR |
462 | ![]() |
Reason for POS Transaction | ![]() |
CHAR |
463 | ![]() |
Transaction Number | ![]() |
CHAR |
464 | ![]() |
Transaction Type | ![]() |
CHAR |
465 | ![]() |
Transaction Type Group | ![]() |
CHAR |
466 | ![]() |
Version of POS Transaction | ![]() |
INT1 |
467 | ![]() |
Transaction Index | ![]() |
INT4 |
468 | ![]() |
Highest Transaction Index for Store and Day | ![]() |
INT4 |
469 | ![]() |
Transaction Index (Key Field Object Type /POSDW/PT) | NUMC | |
470 | ![]() |
Table Line Index of the POS Transaction Table | ![]() |
INT4 |
471 | ![]() |
Sales Totals Per Transaction | ![]() |
CURR |
472 | ![]() |
Transaction Status: Error | ![]() |
CHAR |
473 | ![]() |
Transaction Status: Not Processed | ![]() |
CHAR |
474 | ![]() |
Transaction Status: OK | ![]() |
CHAR |
475 | ![]() |
Transaction Status: Warning | ![]() |
CHAR |
476 | ![]() |
Transaction Status | ![]() |
CHAR |
477 | ![]() |
Icon for Transaction Status | ![]() |
CHAR |
478 | ![]() |
Text for Transaction Status | CHAR | |
479 | ![]() |
Indicator : Changes in POS Transaction | ![]() |
CHAR |
480 | ![]() |
Category Code | ![]() |
CHAR |
481 | ![]() |
Process Code Document Header Inventory Management (GoodsMvt) | ![]() |
CHAR |
482 | ![]() |
Process Code Document Header Inventory Management (Sales) | ![]() |
CHAR |
483 | ![]() |
Process Code Document Item Inventory Management (Goods Mvmt) | ![]() |
CHAR |
484 | ![]() |
Process Code Document Item Inventory Management (Sales) | ![]() |
CHAR |
485 | ![]() |
Task Code for Action That Updates Worklist | ![]() |
CHAR |
486 | ![]() |
Filter for BAdI To Determine PIPE Category Codes | ![]() |
CHAR |
487 | ![]() |
Type of PIPE Category Code | ![]() |
CHAR |
488 | ![]() |
Number of Criterion to Determine Category Code | ![]() |
CHAR |
489 | ![]() |
Value of Category Code Criterion | ![]() |
CHAR |
490 | ![]() |
Storage Bin for Transfer Posting | ![]() |
CHAR |
491 | ![]() |
Storage Type for Transfer Posting | ![]() |
CHAR |
492 | ![]() |
Valuation Type of Transfer Batch | ![]() |
CHAR |
493 | ![]() |
Storage Bin for Stock Transfer | ![]() |
CHAR |
494 | ![]() |
Storage Type for Stock Transfer | ![]() |
CHAR |
495 | ![]() |
Goods Movement Quantity in Sales Unit of Measure | ![]() |
QUAN |
496 | ![]() |
Unit of Entry | ![]() |
UNIT |
497 | ![]() |
Sales Quantity | ![]() |
QUAN |
498 | ![]() |
Delivery Quantity in Sales Unit | ![]() |
QUAN |
499 | ![]() |
Unloading Point | ![]() |
CHAR |
500 | ![]() |
Number of Unmasked Characters at Start | NUMC |