SAP ABAP Data Element - Index SLASH, page 73
Data Element - /
# Data Element Short Description Domain Data Type
1 /SPE/INB_D_DEVUT_RUNTIME_MS Run Time in Milliseconds   INT4 
2 /SPE/INB_D_DEVUT_STARTTIME_MS Start Time in Milliseconds   INT4 
3 /SPE/INB_ENABLE_VALIDATION Enable Validation for All Deliveries within VL60 XFELD CHAR 
4 /SPE/INB_ETANP_IND Adjust Open Quantity in Scheduling Agreement Item /SPE/INB_QDIFF_IND CHAR 
5 /SPE/INB_EXCEPT_CODE_WM Exception Code Warehouse for Quantity Difference /SPE/EXCEPT_CODE_WM CHAR 
6 /SPE/INB_EXEC_STATUS Inbound delivery execution status /SPE/IBDLV_EXEC_STATUS CHAR 
7 /SPE/INB_FZGLS_IND Do Not Adjust Cumulative Received Quantity /SPE/INB_QDIFF_IND CHAR 
8 /SPE/INB_GR Take Material Documents into Account as Subobjects XFELD CHAR 
9 /SPE/INB_GR_DIALOG_ICON_HELP Meaning of Nodes in Tree CHAR35 CHAR 
10 /SPE/INB_HDALL Inbound delivery header not yet complete (on Hold) XFELD CHAR 
11 /SPE/INB_HDALL_ITM Inbound Delivery Item Not Yet Complete (on Hold) XFELD CHAR 
12 /SPE/INB_HDALS At least one of ID items not yet complete (on Hold) XFELD CHAR 
13 /SPE/INB_HU Take HUs into Account as Subobjects XFELD CHAR 
14 /SPE/INB_ID_DELETE_PROTYP Inbound Deliveries Deletion: Process type XFELD CHAR 
15 /SPE/INB_ID_STACK String to Store ID for the Stack /SPE/INB_ID_STACK STRG 
16 /SPE/INB_IMWRK_F Indicator: Update Status XFELD CHAR 
17 /SPE/INB_INIT_LOG Init Error Log for Collective Processing XFELD CHAR 
18 /SPE/INB_INMSK_F Maintain Field INSMK XFELD CHAR 
19 /SPE/INB_ITM_UPD Delivery Item Update Initiated by Inbound Delivery Handling XFELD CHAR 
20 /SPE/INB_JOIN_IASN_OASN Control Flag: Return Dly Process with Document Flow Update XFELD CHAR 
21 /SPE/INB_KZABL Confirmation of Unloading Point XFELD CHAR 
22 /SPE/INB_KZAPK Confirmation of Total Number of Packages in Delivery XFELD CHAR 
23 /SPE/INB_KZBLD Confirmation of Document Date XFELD CHAR 
24 /SPE/INB_KZBWT Confirmation of Valuation Type XFELD CHAR 
25 /SPE/INB_KZBZO Confirmation of Unloading Point XFELD CHAR 
26 /SPE/INB_KZGRP Control Flag:Confirmation of Automotive Inbound Delivery Grp XFELD CHAR 
27 /SPE/INB_KZLXP Confirmation of External Item Number XFELD CHAR 
28 /SPE/INB_KZNUM Confirmation of Warehouse Number XFELD CHAR 
29 /SPE/INB_KZTXT Confirmation Flag: Text Changes XFELD CHAR 
30 /SPE/INB_KZWAD Confirmation of Actual Goods Movement Date XFELD CHAR 
31 /SPE/INB_LEIST Confirmed Service in VBFA XFELD CHAR 
32 /SPE/INB_LIFEXPOS2_F Control Flag: Maintain Field SPE_LIFEXPOS2 XFELD CHAR 
33 /SPE/INB_LINK_REASON Link Reason for Inbound Deliveries /SPE/INB_LINK_REASON CHAR 
34 /SPE/INB_MAB Take SumJCs into Account as Subobjects XFELD CHAR 
35 /SPE/INB_MDIFFMG_BME Difference Quantity in BUoM MENG13 QUAN 
36 /SPE/INB_MDIFFMG_SU Difference Quantity in SUoM MENG13 QUAN 
37 /SPE/INB_MDIFF_AUTO_SPLIT Confirmation of Spliting in Quantity Difference Process XFELD CHAR 
38 /SPE/INB_MDIFF_STORNO Confirmation of Reversal in Quantity Difference Process XFELD CHAR 
39 /SPE/INB_METHOD (Inbound) Method to describe the business process /SPE/INB_METHOD CHAR 
40 /SPE/INB_NEW_ITEM_IND Inbound delivery: New Item indicator FLAG CHAR 
41 /SPE/INB_NO_HOLD Do Not Save Inbound Delivery in HOLD Mode XFELD CHAR 
42 /SPE/INB_NO_INIT Control Flag: No Initialization is Needed XFELD CHAR 
43 /SPE/INB_NO_LOCK Control Flag: Read Delivery Without Locking XFELD CHAR 
44 /SPE/INB_NO_LOCK_DLV Control Flag: Read delivery without locking of the delivery XFELD CHAR 
45 /SPE/INB_NO_LOCK_PRED Control Flag: Read delivery wo. locking the pred. document XFELD CHAR 
46 /SPE/INB_NO_MESSAGE_INIT Control Flag: No Message Initialization is Needed XFELD CHAR 
47 /SPE/INB_NO_READ Control Flag: Reading Delivery Tables is not Needed XFELD CHAR 
48 /SPE/INB_NO_REAL Do Not Save Inbound Delivery in REAL Mode XFELD CHAR 
49 /SPE/INB_NO_SAVE Control Flag: Database Update is not Needed XFELD CHAR 
50 /SPE/INB_NO_TEXT_INIT Control Flag: No Text Initialization is Needed XFELD CHAR 
51 /SPE/INB_NUMKT Number Range for Temporary Inbound Deliveries NUMKR CHAR 
52 /SPE/INB_OBJECT_NAME Object name for the action info class CHAR20 CHAR 
53 /SPE/INB_OBJ_ID Object ID CHAR01 CHAR 
54 /SPE/INB_OFFST Inbound Delivery Offset in Days for Purge DEC3 DEC 
55 /SPE/INB_OPOS Take Superior Item into Account as Superior Object XFELD CHAR 
56 /SPE/INB_ORIGIN_SYS Original System Type /SPE/SYSTYPE_SHORT CHAR 
57 /SPE/INB_PK_UPOS Take Packing Subitems into Account as Subobjects XFELD CHAR 
58 /SPE/INB_PROD_ORD Inbound Delivery for Production Order XFELD CHAR 
59 /SPE/INB_QTY_POST GR-Posted Quantity in BUn (MDIFF) MENG13 QUAN 
60 /SPE/INB_QTY_POST_B GR Posted Quantity in Base Unit of Measure MENG15 QUAN 
61 /SPE/INB_QTY_POST_SU GR-Posted Quantity in SuoM (MDIFF) MENG13 QUAN 
62 /SPE/INB_QUAN_CHG_DIR Quantity Change Direction in Object /SPE/INB_QUAN_CHG_DIR CHAR 
63 /SPE/INB_REASON_CODE Reason Code R3 for Quantity Difference /SPE/REASON_CODE CHAR 
64 /SPE/INB_RESULT Result Value /SPE/INB_RESULT CHAR 
65 /SPE/INB_SAVE_TEXS Control Flag: Save Texts XFELD CHAR 
66 /SPE/INB_SERNR Take Serial Number into Account as Subobject XFELD CHAR 
67 /SPE/INB_SODET Automatic PO Determination /SPE/INB_SODET CHAR 
68 /SPE/INB_SPLIT Indicator 'Inbound Delivery Was Splitted' /SPE/INB_SPLIT CHAR 
69 /SPE/INB_TOTQTY_POS Quantity to Post in BUn (Base Unit of Measure) MENG15 QUAN 
70 /SPE/INB_TSEGTIMTYP Logical Time /SPE/INB_TSEGTIMTYP CHAR 
71 /SPE/INB_TXTOLD_DEL_ALL_LANG Delete Text in all Languages XFELD CHAR 
72 /SPE/INB_UPOS Take Normal Sub-Items into Account XFELD CHAR 
73 /SPE/INB_VALI_ERR_HEAD Valdiation error in inbound delivery header FLAG CHAR 
74 /SPE/INB_VALI_ERR_ITEM Valdiation error in inbound delivery item FLAG CHAR 
75 /SPE/INB_VBELN_SPLIT Delivery Number From Which Was Splitted VBELN CHAR 
76 /SPE/INB_VL_MM Document Flow Update for Stock Postings and Returns Deliv. /SPE/CUST_IS_ACTIVE CHAR 
77 /SPE/INSMK_SRC Stock Type of Source Storage Location in STO INSMK CHAR 
78 /SPE/INSPEC_NO Inspection Outcome number /SPE/INSPEC_NO CHAR 
79 /SPE/INSPOUT_CHG_AT_TIME Inspection Outcome: Changed-at Time TIME TIMS 
80 /SPE/INSPOUT_CHG_ON_DATE Inspection Outcome: Changed-on Date DATS DATS 
81 /SPE/INSPOUT_CRT_AT_TIME Inspection Outcome: Created-at Time TIME TIMS 
82 /SPE/INSPOUT_CRT_ON_DATE Inspection Outcome: Created-on Date DATS DATS 
83 /SPE/INSPQTY Inspection Outcome: Inspected Quantity /SPE/INSPQTY QUAN 
84 /SPE/INSP_HU_STAT Inspection Outcome: Confirmation status of handling units /SPE/INSP_HU_STAT CHAR 
85 /SPE/INSP_HU_STAT_DESC Inspection Outcome: Confirmation Status of Handling Units QKURZTEXT CHAR 
86 /SPE/INSP_ITEM_CODE_NO Inspection Outcome: Item Code number /SPE/INSP_ITEM_CODE_NO NUMC 
87 /SPE/INSP_ITEM_NO Inspection Item Number /SPE/INSP_ITEM_NO NUMC 
88 /SPE/INSP_OUT_GUID_16 Inspections: Inspection outcome GUID set by EWM /SPE/RET_GUID16 RAW 
89 /SPE/INSP_PUBL_STAT Inspection Outcome: Publishing Status /SPE/INSP_PUBL_STAT CHAR 
90 /SPE/INSP_PUBL_STAT_DESC Inspection Outcome: Publication Status QKURZTEXT CHAR 
91 /SPE/INSP_STOCK_TYPE_DESC Stock Type QKURZTEXT CHAR 
92 /SPE/INSP_UPDFLAG Inspection Outcome: Update flag /SPE/INSP_UPDFLAG CHAR 
93 /SPE/INTEGER Integer Length 10 INT4 INT4 
94 /SPE/INV_BFR_GI Invoice Creation Before Goods Issue /SPE/INV_BFR_GI CHAR 
95 /SPE/INV_GI_RVRS Goods Issue Cancellation Behavior for Billing Documents /SPE/INV_GI_RVRS CHAR 
96 /SPE/ITMCHANGEABLE Item is Changeable   CHAR 
97 /SPE/KEEP_QTY Keep Quantity MENG13 QUAN 
98 /SPE/KEEP_QUANTITY Retention Quantity for Scrap. Process in EWM MENG13 QUAN 
99 /SPE/LE_SCENARIO Scenario Logistic Execution /SPE/LE_SCENARIO CHAR 
100 /SPE/LIEFFZ Cumulative Qty for SchedAgr - Vendor's Point of View MENG15 QUAN 
101 /SPE/LIEFFZ_UOM Cumulative Qty unit for SchedAgr - Vendor's Point of View MEINS UNIT 
102 /SPE/LOGSYSK Logical System in Which Account Assignment Was Generated LOGSYS CHAR 
103 /SPE/LSKENZ Inspection Outcome: Delete flag /SPE/LSKENZ CHAR 
104 /SPE/MAT_SUBST Reason for material substitution /SPE/MAT_SUBST CHAR 
105 /SPE/MAX_ERR_TYPE Maximum Error Type Occurred MSGAR CHAR 
106 /SPE/MAX_POSNR Maximum Item Number w/o Batch Splits POSNR NUMC 
107 /SPE/MB_INSMK Stock Type MB_INSMK CHAR 
108 /SPE/MDITM_EWM Item Number of Material Document in EWM NUMC4 NUMC 
109 /SPE/MDNUM_EWM Number of Material Document in EWM /SPE/MDNUM_EWM CHAR 
110 /SPE/MESSAGE_TYPE_DESCRIPTION Description of message type /SPE/MESSAGE_TYPE_DESCRIPTION CHAR 
111 /SPE/METHOD_OBDLV Outbound Method to Describe the Business Process /SPE/METHOD_OBDLV CHAR 
112 /SPE/NOUPDATE Testrun (no Update) XFELD CHAR 
113 /SPE/NO_INIT No Initialization XFELD CHAR 
114 /SPE/NO_RENUMBER No Renumbering XFELD CHAR 
115 /SPE/NO_SAVE No Database Update XFELD CHAR 
116 /SPE/NR_RECYCLING Enable Number Reuse for Unchecked/Temporary Deliveries XFELD CHAR 
117 /SPE/OMDITM_EWM Item Number of original Material Document in EWM NUMC4 NUMC 
118 /SPE/OMDNUM_EWM Original Number of Material Document in EWM /SPE/OMDNUM_EWM CHAR 
119 /SPE/ORDER_ACC Indicator: Order as Account Assignment XFELD CHAR 
120 /SPE/OUTB_ATPDT Date for Which an ATP Check is Necessary DATS DATS 
121 /SPE/OUTB_ATPTM Time from which on a new ATP check is requested TIME TIMS 
122 /SPE/OUTB_CANCEL_DLV Cancel Deliveries for Document Item FLAG CHAR 
123 /SPE/OUTB_CRIT_LIMIT Crit. Limit for Conv. of Uncheck. to Checked Del. NUMC2 NUMC 
124 /SPE/OUTB_GEOROUTE_ACTIVE Georoute and Mass ATP Check Active XFELD CHAR 
125 /SPE/OUTB_METHOD_RETURNS Outbound delivery method for returns /SPE/OUTB_METHOD_RETURNS CHAR 
126 /SPE/OUTB_NO_GEOROUTE_CALC Calculation of New Georoute Not Allowed XFELD CHAR 
127 /SPE/OUTB_NO_POPUP No Dialog Box During Parallel Processing XFELD CHAR 
128 /SPE/OUTB_NO_RLDAT_CHECK Deactivate Check for Release Date CHECKBOX CHAR 
129 /SPE/OUTB_ONLY_COMPLETE Conversion UD to CD Only Complete Before Critical Limit XFELD CHAR 
130 /SPE/OUTB_RLDAT ATP Release Date DATS DATS 
131 /SPE/OUTB_RLTIM ATP Release Time TIME TIMS 
132 /SPE/OWN_LOGSYS Own Logical System LOGSYS CHAR 
133 /SPE/PACSIZE Number of Records Per Package NUMC08 NUMC 
134 /SPE/PLACT_ATOM_STATUS Delivery Split: Relation Picked Qty - Other Delivery Qtys /SPE/PLACT_ATOM_STATUS CHAR 
135 /SPE/POSNR_CRM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 
136 /SPE/PREV_DOC_NO Previous Document Number CHAR25 CHAR 
137 /SPE/PREV_DOC_TYPE Previous Document Type VORPA CHAR 
138 /SPE/PROCESS_HOLD_HEADER Process Indicator for Inbound Delivery Headers on Hold /SPE/PROCESS_HOLD_HEADER CHAR 
139 /SPE/PROCESS_HOLD_ITEM Process Indicator for Inbound Delivery Items on Hold /SPE/PROCESS_HOLD_ITEM CHAR 
140 /SPE/PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER CHAR 
141 /SPE/PRO_NUMBER_FLG Change Progressive Identification Number XFELD CHAR 
142 /SPE/PURGE_PORTION Inbound Delivery Purge Report - Portion /SPE/PURGE_PORTION CHAR 
143 /SPE/PURGE_SCENARIO Purge Scenario /SPE/PURGE_SCENARIO CHAR 
144 /SPE/PUR_DOC_TYPE Type of Source of Supply /SPE/PUR_DOC_TYPE CHAR 
145 /SPE/PV_VAL_PROF Prevalidation profile /SPE/VAL_PROF CHAR 
146 /SPE/QTY_CORR_TYPE Type of quantity correlation /SPE/QTY_CORR_TYPE CHAR 
147 /SPE/QTY_POST_B GR Posted Quantity in Base Unit of Measure MENG15 QUAN 
148 /SPE/QUOTE_EBELN Purchasing Document Number EBELN CHAR 
149 /SPE/QUOTE_STATUS Character Type for Active / Expired Status /SPE/QUOTE_STATUS CHAR 
150 /SPE/RCV_LOGSYS Receiver Logical System LOGSYS CHAR 
151 /SPE/RCV_SYSTYPE Receiving System Type /SPE/SYSTYPE CHAR 
152 /SPE/RCV_SYSTYPE_SHORT Receiving System Type Short /SPE/SYSTYPE_SHORT CHAR 
153 /SPE/RECIPIENT_CREATE Created by Receipient CHAR1 CHAR 
154 /SPE/REC_CD_PLANT Transportation Cross-Docking: Receiving Cross-Docking Plant WERKS CHAR 
155 /SPE/RED_IND SPE indicator if redirecting has occured /SPE/RED_IND CHAR 
156 /SPE/REFEXIDV Reference Handling Unit EXIDV CHAR 
157 /SPE/REF_POSNR_CRM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 
158 /SPE/REF_VBELN_CRM CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 
159 /SPE/REGISTER_QUEUE_NAVIGATION Register Queue Navigation   CHAR 
160 /SPE/RELEASE System Release /SPE/RELEASE CHAR 
161 /SPE/REPL_CLASS_NAME Name of a Replaceable Class /SPE/CLASS_NAME CHAR 
162 /SPE/REPL_DLV_TYPE Delivery Type for Replenishment Deliveries (Intra-Company) LFART CHAR 
163 /SPE/REPL_DLV_TYPE_CC Delivery Type for Replenishment Deliveries (Cross-Company) LFART CHAR 
164 /SPE/REPL_ITEM_CATEG Item Category for Replenishment Deliveries (Intra-Company) PSTYV CHAR 
165 /SPE/REPL_ITEM_CATEG_CC Item Category for Replenishment Deliveries (Cross-Company) PSTYV CHAR 
166 /SPE/RET_ACC_APP_EXP Control flag: confirmation of returns items is expected /SPE/RET_ACC_APP_EXP CHAR 
167 /SPE/RET_ACC_APP_REC Control flag: actual delivery quantities confirmed by dealer XFELD CHAR 
168 /SPE/RET_ACC_APP_STS Delivery Confirmation Status /SPE/RET_ACC_APP_STS CHAR 
169 /SPE/RET_ACC_APP_STS_IMG Delivery Confirmation Status /SPE/RET_ACC_APP_STS_IMG CHAR 
170 /SPE/RET_ACC_QTY Accepted Quantity MENG13 QUAN 
171 /SPE/RET_APP_QTY Approved Quantity MENG13 QUAN 
172 /SPE/RET_CANC Returns: Flag showing that an ASN is cancelled XFELD CHAR 
173 /SPE/RET_CANC_FLAG Returns: Cancel Flag XFELD CHAR 
174 /SPE/RET_CARRIER SPE: Carrier Assigned to Returns Delivery LIFNR CHAR 
175 /SPE/RET_CARRIER_NO Carrier of returns delivery /SPE/RET_CARRIER CHAR 
176 /SPE/RET_CLOSING_INDICATOR Returns Delivery: Closing indicator FLAG CHAR 
177 /SPE/RET_CONS_SELECTION_MODE Selection Mode for Consolidator Portal /SPE/RET_CONS_SELECTION_MODE CHAR 
178 /SPE/RET_EXCEPTION_CODE Returns Delivery: EWM Exception Code /SPE/RET_EXCEPTION_CODE CHAR 
179 /SPE/RET_EXPIRY_DATE End date of validity period of returns delivery DATS DATS 
180 /SPE/RET_EXPIRY_DATE_BEGIN Start date of validity period of returns delivery DATS DATS 
181 /SPE/RET_EXPIRY_DATE_EXT End date of validity period of returns delivery TZNTSTMPS DEC 
182 /SPE/RET_EXPIRY_DATE_EXT_B Begin date of validity period of returns delivery TZNTSTMPS DEC 
183 /SPE/RET_EXPIRY_DATE_EXT_B_D Begin date of external validity period of returns delivery DATS DATS 
184 /SPE/RET_EXPIRY_DATE_EXT_B_T Begin time of external validity period of returns delivery TIME TIMS 
185 /SPE/RET_EXPIRY_DATE_EXT_D End date of external validity period of returns delivery DATS DATS 
186 /SPE/RET_EXPIRY_DATE_EXT_T End time of external validity period of returns delivery TIME TIMS 
187 /SPE/RET_EXPIRY_DATE_EXT_Z Time Zone of End date of validity period of returns delivery TZNZONE CHAR 
188 /SPE/RET_EXPIRY_DATE_INT End date of internal validity period of returns delivery TZNTSTMPS DEC 
189 /SPE/RET_EXPIRY_DATE_INT_D End date of internal validity period of returns delivery DATS DATS 
190 /SPE/RET_EXPIRY_DATE_INT_T End time of internal validity period of returns delivery TIME TIMS 
191 /SPE/RET_EXPIRY_TIME End time of validity period of returns delivery TIME TIMS 
192 /SPE/RET_EXPIRY_TIME_BEGIN Start time of validity period of returns delivery TIME TIMS 
193 /SPE/RET_FOLLOW_UP Default Follow-Up Activity Code /SPE/RET_FOLLOW_UP CHAR 
194 /SPE/RET_FOLLOW_UP_PUTAWAY Inspection Outcome:Default Follow-Up Activity Code 'PUTAWAY' /SPE/RET_FOLLOW_UP_PUTAWAY CHAR 
195 /SPE/RET_HU_UPDATE no Handling Unit update XFELD CHAR 
196 /SPE/RET_HU_UPDATE_REQUEST Handling Unit update request /SPE/RET_HU_UPDATE_REQUEST CHAR 
197 /SPE/RET_LAST_INT_LOCN SPE Returns: Last Intermediate Location Reached XFELD CHAR 
198 /SPE/RET_LEDSPD_QUANTYPE Quantity /SPE/RET_LEDSPD_QUANTYPE CHAR 
199 /SPE/RET_LEDSPD_WORKMODE Processing Mode of Delivery Split Function /SPE/RET_LEDSPD_WORKMODE CHAR 
200 /SPE/RET_LOC_SEQ_D Sequence of Intermediate Locations in Returns Process CHAR3 CHAR 
201 /SPE/RET_LOC_SORT Sort field for location sequence /SPE/RET_LOC_SORT NUMC 
202 /SPE/RET_MESSAGE_TYPE SPE: Message type of portal messages /SPE/RET_MESSAGE_TYPE CHAR 
203 /SPE/RET_METHOD_RETURNS Posting Method for Returns Deliveries /SPE/RET_METHOD_RETURNS CHAR 
204 /SPE/RET_MON_SEL_CODE Selection Code for Delivery Monitor /SPE/RET_MON_SEL_CODE CHAR 
205 /SPE/RET_OPEN_QTY Quantity which can still be returned MENG13 QUAN 
206 /SPE/RET_ORIG_POSNR Item number of original delivery POSNR NUMC 
207 /SPE/RET_ORIG_VBELN Document number of original delivery VBELN CHAR 
208 /SPE/RET_PARTIAL_CONFIRM Confirmation Partial Goods Receipt XFELD CHAR 
209 /SPE/RET_PK_TYPE SPE: Level of Truck Assignement (HU or Delivery)   CHAR 
210 /SPE/RET_QI_STATUS Status of Quality Inspection for Returns Deliveries /SPE/RET_QI_STATUS CHAR 
211 /SPE/RET_QTY_POST GR-Posted Quantity in BUOM MENG13 QUAN 
212 /SPE/RET_REC_QTY Received Quantity MENG13 QUAN 
213 /SPE/RET_RMA Return Material Authorization Number /SPE/RET_RMA CHAR 
214 /SPE/RET_RMA_COMPLETED RMA completion indicator /SPE/RET_RMA_COMPLETED CHAR 
215 /SPE/RET_SCENARIO_IDENT Returns Category /SPE/RET_SCENARIO_IDENT CHAR 
216 /SPE/RET_SHIPM_INFO_EXP Control flag: shipment information by the carrier expected XFELD CHAR 
217 /SPE/RET_SHIPM_INFO_REC Control flag: shipment information by the carrier received XFELD CHAR 
218 /SPE/RET_SHP_INF_STS Shipment Information Status /SPE/RET_SHP_INF_STS CHAR 
219 /SPE/RET_SRC_DLV_ITEM Source delivery item POSNR NUMC 
220 /SPE/RET_SRC_DLV_NO Source delivery number VBELN CHAR 
221 /SPE/RET_SRC_EXIDV Source/Target handling unit (external ID) EXIDV CHAR 
222 /SPE/RET_TESTFLAG Inspection Outcome: Test Run Indicator for Function Modules /SPE/RET_TESTFLAG CHAR 
223 /SPE/RET_TRKID SPE: Tracking ID for Returns Delivery CHAR35 CHAR 
224 /SPE/RULES_DESCR Message Rule Description TEXT30 CHAR 
225 /SPE/SCRAP_IND Scrap Indicator for Processing /SPE/DELIVERY_SCRAP_IND CHAR 
226 /SPE/SCRAP_QTY Scrap Quantity MENG13 QUAN 
227 /SPE/SERNO_SELMOD Serial Numbers - Buffer Access Mode /SPE/SERNO_SELMOD CHAR 
228 /SPE/SND_RELEASE Sending System Release /SPE/RELEASE CHAR 
229 /SPE/SND_SYSTYPE_SHORT Sending System Type Short /SPE/SYSTYPE_SHORT CHAR 
230 /SPE/SPE_EWM_PDTC EWM Tolerance Check Indicator Based on Purchase Documents XFELD CHAR 
231 /SPE/SRCSTKTYP_ACTIVE Activate Source Stock Type Determination XFELD CHAR 
232 /SPE/START_DATE Selection Start Date SYDATS DATS 
233 /SPE/START_TIME Selection Start Time SYTIME TIMS 
234 /SPE/STOCKTYPE APO Stocktype RAW1 RAW 
235 /SPE/STRUC Structure of Items That Are Delivered Together   NUMC 
236 /SPE/SUBS_MSGID Substitution Message ID ARBGB CHAR 
237 /SPE/SUBS_MSGNO Substitution Message Number SYMSGNO NUMC 
238 /SPE/SUBS_MSGTY Substitution Message Type SYCHAR01 CHAR 
239 /SPE/SWO_METHOD_IN ALE MsgType/BAPI Method (Inbound Processing) SWC_ELEM CHAR 
240 /SPE/SYSTYPE Originating System Type (Long) /SPE/SYSTYPE CHAR 
241 /SPE/SYSTYPE_SHORT System Type (Short) /SPE/SYSTYPE_SHORT CHAR 
242 /SPE/T340D_CMACT Communication with the Warehouse System /SPE/T340D_CMACT CHAR 
243 /SPE/T340D_UNCH Distribute Unchecked Deliveries to Warehouse XFELD CHAR 
244 /SPE/TMPID Temporary inbound delivery /SPE/TMPID CHAR 
245 /SPE/TOP_OBJ Object is Top Object XFELD CHAR 
246 /SPE/TOTQTY_POS Quantity to Book In in BUn (Base Unit of Measure) MENG15 QUAN 
247 /SPE/TPOP Indicator for Third Party Order Process FLAG CHAR 
248 /SPE/TPOP_EMAIL_DOMAIN Domain name for e-mail via SMTP protocol /SPE/TPOP_EMAIL_DOMAIN CHAR 
249 /SPE/TPOP_EMAIL_ID Sender e-mail address TEXT128 CHAR 
250 /SPE/TPOP_EMAIL_PORT Port number for e-mail via SMTP protocol /SPE/TPOP_EMAIL_PORT CHAR 
251 /SPE/TPOP_EMAIL_SERVER Server name for e-mail via SMTP protocol /SPE/TPOP_EMAIL_SERVER CHAR 
252 /SPE/TPOP_MODE Sourcing Mode in Third Party Order Processing /SPE/TPOP_MODE CHAR 
253 /SPE/TTYPE Means of Transport /SPE/TTYPE CHAR 
254 /SPE/UNCHECKED Delivery is Unchecked XFELD CHAR 
255 /SPE/UOM Basic Unit of Measure MEINS UNIT 
256 /SPE/UPDKZ Update Indicator /SPE/UPDKZ CHAR 
257 /SPE/VALI_ERR Validation Error Inbound Delivery XFELD CHAR 
258 /SPE/VAL_ACTIVE Validation active indicator XFELD CHAR 
259 /SPE/VAL_D_ERR_ACTION Action on failure in validation stage /SPE/VAL_DOM_ERR_ACTION CHAR 
260 /SPE/VAL_PROF Validation profile /SPE/VAL_PROF CHAR 
261 /SPE/VAL_PROF_T Validation profile description /SPE/VAL_PROF_T CHAR 
262 /SPE/VAL_ROUT Validation routine GRPNO NUMC 
263 /SPE/VBELN_CRM CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 
264 /SPE/VBELN_EXT External Delivery Number VBELN CHAR 
265 /SPE/VBELN_EXT_ITEM External Delivery Item Number POSNR NUMC 
266 /SPE/VEMNG_SU Packed Quantity in the Handling Unit Item (Sales Unit) MENG15 QUAN 
267 /SPE/VER_CHECKED Delivery Version Numbers for Billing checked /SPE/VER_CHECKED CHAR 
268 /SPE/VGBEL Document Number of the Reference Document VBELN CHAR 
269 /SPE/VGPOS Item Number of the Reference Item POSNR NUMC 
270 /SPE/VL60_DISPATCH Message Dispatching XFELD CHAR 
271 /SPE/WBS_ACC Indicator: WBS Element as Accout Assignment XFELD CHAR 
272 /SPE/WDATU IDOC: Goods Issue Date EDIDAT8 CHAR 
273 /SPE/WHNR_TYP Warehouse Number Type /SPE/WHNR_TYP CHAR 
274 /SPE/WV_RLS_TM Wave Release Time   DEC 
275 /SPE/WZEIT IDOC: Goods Issue Time EDITIM6 CHAR 
276 /SPE/_LOGSYS_MD Logical System of EWM Material Document LOGSYS CHAR 
277 /SREP/BELAR Debit /Credit Indicator /SREP/BELAR CHAR 
278 /SREP/ISTKOST_CUM Cumulative Actual Costs WERTV8 CURR 
279 /SREP/ISTMENG_CUM Cumulative Actual Quantity CQUA8 QUAN 
280 /SREP/PCGRU Profit Center Group GRPNAME CHAR 
281 /SREP/PLANKOST_CUM Cumulative Planned Costs WERTV8 CURR 
282 /SREP/PLANMENG_CUM Cumulative Planned Quantity CQUA8 QUAN 
283 /SREP/PLISKOST_CUM_A Plan/Actual Cumulative Cost Variance WERTV8 CURR 
284 /SREP/PLISKOST_CUM_P Cumulative Plan/Actual Cost Variance (%) KKB_PROZABW DEC 
285 /SREP/PLISMENG_CUM_A Cumulative Plan/Actual Quantity Variance MENGV8 QUAN 
286 /SREP/PLISMENG_CUM_P Cumulative Plan/Actual Quantity Variance (%) KKB_PROZABW DEC 
287 /SREP/PSCOSTSID Primary/Secondary Costs Identifier /SREP/PSCOSTSID NUMC 
288 /SRMERP/ACCOUNT Accounting data TEXT50 CHAR 
289 /SRMERP/APPROVER Approver   CHAR 
290 /SRMERP/ARCHIVING_STATUS_CODE Archiving Status /SRMERP/ARCHIVING_STATUS_CODE CHAR 
291 /SRMERP/ASSIGNED_TO Assigned To TEXT50 CHAR 
292 /SRMERP/AUTHOR_KEY Author /BOBF/CONF_KEY RAW 
293 /SRMERP/BD_WF_ADHOC_POSITION Relative Ad Hoc Process Level Position /SRMERP/WF_REL_ADHOC_POSITION CHAR 
294 /SRMERP/BG_SEARCH_SUP_IND Support of Background Search BOOLE CHAR 
295 /SRMERP/BO_GENERATED_GUID Generated GUID (Versioned ID for an Approval Level) SYSUUID RAW 
296 /SRMERP/BO_REVIEWER_OID Generated Reviewer ID SYSUUID RAW 
297 /SRMERP/BO_WF_DOCUMENT_GUID GUID of Purchasing Document   RAW 
298 /SRMERP/CCS_COMPARE_INDICATOR Compare Indicator BOOLE CHAR 
299 /SRMERP/CCS_ERROR_TXT Error Text   STRG 
300 /SRMERP/CCS_HTMLRESPONSE HTML Document   STRG 
301 /SRMERP/CCS_INDX_SRTFD Key for Index Table SYCHAR32 CHAR 
302 /SRMERP/CCS_ITM_COMP_DISPTYP Display Type of UI Element for Catalog Item Comparison /SRMERP/CCS_ITM_COMP_DISPTYP CHAR 
303 /SRMERP/CCS_LONGTEXT Longtext   STRG 
304 /SRMERP/CCS_PRICE_CURRENCY Price CHAR50 CHAR 
305 /SRMERP/CCS_QUANTITY_UNIT Price Unit CHAR50 CHAR 
306 /SRMERP/CCS_SEARCH_MM Cross-Catalog Search - Search in Material Master /SRMERP/CCS_SEARCH_MM CHAR 
307 /SRMERP/CCS_TRANSFER_TEXT OTR Alias for Cross-Catalog Search Transfer Text SYCHAR50 CHAR 
308 /SRMERP/CCS_TRANSFER_TOOLTIP OTR Alias for Cross-Catalog Search Transfer Text SYCHAR50 CHAR 
309 /SRMERP/CCS_VENDOR_NAME Manufacturer NAME CHAR 
310 /SRMERP/CHARGE_TO Charge To TEXT50 CHAR 
311 /SRMERP/COMPANY_NAME Company Name TEXT50 CHAR 
312 /SRMERP/CURRENCY Currency WAERS CUKY 
313 /SRMERP/DEFAULT_DOC_TYPE Default Purchasing Document Type /SRMERP/DEFAULT_DOC_TYPE CHAR 
314 /SRMERP/DEFAULT_IND Default Entry BOOLE CHAR 
315 /SRMERP/DEFAULT_ORDER_UOM Default Unit of Measure MEINS UNIT 
316 /SRMERP/DEFAULT_PURCH_GROUP Default Purchasing Group EKGRP CHAR 
317 /SRMERP/DELIVER_TO Deliver To TEXT50 CHAR 
318 /SRMERP/DEL_IND Deletion Indicator for Workflow Agents   CHAR 
319 /SRMERP/DESCRIPTION Description for Customizing Search Help CHAR40 CHAR 
320 /SRMERP/DETAIL_SUP_IND Support of Details BOOLE CHAR 
321 /SRMERP/DOCUMENT Document   CHAR 
322 /SRMERP/DOCUMENT_CAT Purchasing Document Category /SRMERP/DOCUMENT_CAT CHAR 
323 /SRMERP/DOCUMENT_NO Document number   CHAR 
324 /SRMERP/DOCUMENT_TYPE Purchasing Document Type /SRMERP/DOCUMENT_TYPE CHAR 
325 /SRMERP/DOCUMENT_TYPE_DESCR Purchasing Document Type Description TEXT40 CHAR 
326 /SRMERP/DOC_EXISTS_IND Document Exists BOOLE CHAR 
327 /SRMERP/DOC_EXISTS_IND_ICON Document Exists CHAR30 CHAR 
328 /SRMERP/DSS_DS_ACTIONS_UI Actions for Approval UI /SRMERP/DSS_DS_ACTIONS_UI CHAR 
329 /SRMERP/DSS_DS_APPROVAL_STATUS Approval Status for Decision Set UI /SRMERP/DSS_DS_APPROVAL_STATUS CHAR 
330 /SRMERP/DSS_DS_DESCRIPTION Item Description on Decision Set UI /SRMERP/DSS_DS_DESCRIPTION CHAR 
331 /SRMERP/DSS_DS_ORDER_QUANTITY Order Quantity on Decision Set UI   STRG 
332 /SRMERP/DSS_DS_PRICE_UNIT Price Unit Consisting of Price Quantity and Unit   STRG 
333 /SRMERP/DSS_DS_TOTAL_VALUE Total Value of Decision Set in String   STRG 
334 /SRMERP/DSS_DS_UNIT_PRICE Unit Price   STRG 
335 /SRMERP/EXPIRATION_IND Expired Entry BOOLE CHAR 
336 /SRMERP/FIELDNAME Field Name for customizing search help CHAR25 CHAR 
337 /SRMERP/FOLLOW_ON_DOC_TYPE Follow-On Document Type /SRMERP/FOLLOW_ON_DOC_TYPE CHAR 
338 /SRMERP/FOLLOW_ON_OBJ_TYPE Follow-On Object Type /SRMERP/FOLLOW_ON_OBJ_TYPE CHAR 
339 /SRMERP/FS_APPROVAL_STATUS Approval Status CHAR50 CHAR 
340 /SRMERP/FS_APPR_STATUS Approval Status in fact sheet CHAR50 CHAR 
341 /SRMERP/FS_PRICE_CURRENCY Price CHAR50 CHAR 
342 /SRMERP/FS_QUANTITY_UNIT Price Unit CHAR50 CHAR 
343 /SRMERP/INT_CTLG_IND Internal Catalog BOOLE CHAR 
344 /SRMERP/ITEM_TYPE Purchasing Item Type /SRMERP/ITEM_TYPE CHAR 
345 /SRMERP/LOCATION Location TEXT50 CHAR 
346 /SRMERP/LOCKED_IND Locked Entry BOOLE CHAR 
347 /SRMERP/LOG_HANDLE Log Handle /SRMERP/LOG_HANDLE SSTR 
348 /SRMERP/MANUFACTURER_NAME Manufacturer Name   SSTR 
349 /SRMERP/MAT_GROUP_DESCR Material Group Description TEXT20 CHAR 
350 /SRMERP/MSG_ALERT Indicator: Raise Alert /SRMERP/MSG_ALERT CHAR 
351 /SRMERP/MSG_ATTRIBUTE Node Attribute to Which a Message Refers STRING STRG 
352 /SRMERP/MSG_FILTER Message Filter /SRMERP/MSG_FILTER CHAR 
353 /SRMERP/MSG_HDLR_ALERT Create Alert for message BOOLEAN CHAR 
354 /SRMERP/MSG_HDLR_LOG Log Message BOOLEAN CHAR 
355 /SRMERP/MSG_LOG Log Message /SRMERP/MSG_LOG CHAR 
356 /SRMERP/MSG_TEXT Generic Message Text NATXT CHAR 
357 /SRMERP/NETFW Net Amount in Foreign Currency WERT7 CURR 
358 /SRMERP/NUMBER_RANGE_INT Internal Number Range /SRMERP/NUMBER_RANGE CHAR 
359 /SRMERP/OBJECT_ID Object ID - Document Number /SRMERP/OBJECT_ID CHAR 
360 /SRMERP/OCI_DETAIL_PIC_URL Picture of a Product in a Catalog STRING STRG 
361 /SRMERP/OCI_LONGTEXT Long Text of a Product or a Service STRING STRG 
362 /SRMERP/OCI_THUMBNAIL_PIC_URL Thumbnail Picture of a Product in a Catalog STRING STRG 
363 /SRMERP/OL_BO_APPROVALSTATUS Status of BO Item in Approval Process /SRMERP/OL_BO_APPROVALSTATUS CHAR 
364 /SRMERP/ORDER_DATE Order Date SYDATS DATS 
365 /SRMERP/ORDER_QTY Order Quantity MENG13 QUAN 
366 /SRMERP/ORDER_UOM Order Unit of Measure MEINS UNIT 
367 /SRMERP/PERSON_KEY Person /BOBF/CONF_KEY RAW 
368 /SRMERP/PLANT_NAME Plant Name TEXT30 CHAR 
369 /SRMERP/PRICE Price WERT11 CURR 
370 /SRMERP/PRICE_CURR_UNIT Price with Currency and Unit of Measure Information CHAR100 CHAR 
371 /SRMERP/PURCH_GROUP_DESCR Purchasing Group Description TEXT18 CHAR 
372 /SRMERP/QUANTITY Quantity MENSH QUAN 
373 /SRMERP/RECIPIENT_KEY Recipient /BOBF/CONF_KEY RAW 
374 /SRMERP/RECIPIENT_NAME Recipient Name TEXT50 CHAR 
375 /SRMERP/REF_FIELD_TYPE Reference Field Type /SRMERP/REF_FIELD_TYPE CHAR 
376 /SRMERP/REQUESTER_KEY Requester /BOBF/CONF_KEY RAW 
377 /SRMERP/REUSABILITY_IND 'Reusable' Checkbox BOOLE CHAR 
378 /SRMERP/REVIEWER_TYPE Reviewer Type /SRMERP/WF_REVIEWER_TYPE CHAR 
379 /SRMERP/RS_MOVEMENT_TYPE Movement Type of Reservation BWART CHAR 
380 /SRMERP/SC_APPROVER Approver TEXT50 CHAR 
381 /SRMERP/SC_APPR_ITEM_DD_VAL Dropdown values for SC Approver UI /SRMERP/SC_APPR_ITEM_DD CHAR 
382 /SRMERP/SC_APPR_PROD SC Products under approver INT4 INT4 
383 /SRMERP/SC_CURR_MAX_ITM_NO Maximum Current Internal Item Number for SC Item INT4 INT4 
384 /SRMERP/SC_ITEM_TYPE Item Type /SRMERP/SC_ITEM_TYPE CHAR 
385 /SRMERP/SC_ITM_COUNT Number of Items in a Shopping Cart INT4 INT4 
386 /SRMERP/SC_ITM_NO Internal Shopping Cart Item Number INT4 INT4 
387 /SRMERP/SC_ITM_VAL_GROSS Shopping Cart Gross Item Value /SRMERP/AMOUNT CURR 
388 /SRMERP/SC_ITM_VAL_NET Shopping Cart Net Item Value /SRMERP/AMOUNT CURR 
389 /SRMERP/SC_KEY String value STRING STRG 
390 /SRMERP/SC_LINK POWL link   CHAR 
391 /SRMERP/SC_ORIGIN SC Origin /SRMERP/ORIGIN NUMC 
392 /SRMERP/SC_PRICE_CURRENCY Price CHAR50 CHAR 
393 /SRMERP/SC_PROD_APPR SC Products under approver INT4 INT4 
394 /SRMERP/SC_STATUS_ITM_LIFE_CYC Life Cycle of Shopping Cart Item /SRMERP/SC_STATUS_ITM_LIFE_CYC CHAR 
395 /SRMERP/SC_STATUS_RT_LIFE_CYCL Shopping Cart Life Cycle /SRMERP/SC_STATUS_RT_LIFE_CYCL CHAR 
396 /SRMERP/SC_TOTAL_VAL_GROSS Total Gross Value of Shopping Cart /SRMERP/AMOUNT CURR 
397 /SRMERP/SC_TOTAL_VAL_NET Total Net Value of Shopping Cart /SRMERP/AMOUNT CURR 
398 /SRMERP/SC_UI_APPR_FOR_PROD SC No. of Approvers for Products   INT4 
399 /SRMERP/SC_UI_APPR_ITEM_DD_VAL Dropdown values for SC Approver UI /SRMERP/SC_UI_APPR_ITEM_DD CHAR 
400 /SRMERP/SC_UI_APPR_PROD SC Products under approver   INT4 
401 /SRMERP/SC_UI_PROD_APPR SC Approvers for product   INT4 
402 /SRMERP/SEARCH_MM_MAX_HITS Material Master Search - Maximum Number of Hits /SRMERP/SEARCH_MM_MAX_HITS NUMC 
403 /SRMERP/STANDARD_IND Standard Entry BOOLE CHAR 
404 /SRMERP/STATUS_APPROVAL Approval Status /SRMERP/STATUS_APPROVAL CHAR 
405 /SRMERP/STATUS_AUTO_APPROVAL Flag for Automatic Approval BOOLE CHAR 
406 /SRMERP/STATUS_CANCELATION Cancelation Status /SRMERP/STATUS_CANCELATION CHAR 
407 /SRMERP/STATUS_CONSISTENCY Consistency Status /SRMERP/STATUS_CONSISTENCY CHAR 
408 /SRMERP/STATUS_DELIVERY Delivery Status /SRMERP/STATUS_DELIVERY CHAR 
409 /SRMERP/STATUS_FOLLOW_ON Follow-On Status /SRMERP/STATUS_FOLLOW_ON CHAR 
410 /SRMERP/STATUS_PARTIALLY Flag for setting a partially status BOOLE CHAR 
411 /SRMERP/STAT_APPROVAL_W_PARTLY Approval Status /SRMERP/STAT_APPROVAL_W_PARTLY CHAR 
412 /SRMERP/STAT_DELIVERY_W_PARTLY Delivery Status /SRMERP/STAT_DELIVERY_W_PARTLY CHAR 
413 /SRMERP/STAT_FOLLOW_ON_W_PRTLY Follow-On Status /SRMERP/STAT_FOLLOW_ON_W_PRTLY CHAR 
414 /SRMERP/TIMEFRAME Timeframe in Days INT4 INT4 
415 /SRMERP/TRACE_FLAG Activate Trace /SRMERP/TRACE_FLAG CHAR 
416 /SRMERP/TXT_EXISTS_IND Text Exists BOOLE CHAR 
417 /SRMERP/UI_APPROVER Approver   CHAR 
418 /SRMERP/UI_ELEMENT_INDEX UI Element Index NUMC2 NUMC 
419 /SRMERP/UI_PRODUCTS Product   CHAR 
420 /SRMERP/UNAME User Name /SRMERP/UNAME CHAR 
421 /SRMERP/UNIT Unit of Measure MEINS UNIT 
422 /SRMERP/VAL_SUP_IND Support of Validation BOOLE CHAR 
423 /SRMERP/VERIFICATION_IND Verified Entry BOOLE CHAR 
424 /SRMERP/WF_AGENT_CID Concatenated ID (PD-Org. Type and ID) of Workflow Agent HROBJEC_14 CHAR 
425 /SRMERP/WF_AGENT_FULL_NAME Full Name of Workflow Agent CHAR80 CHAR 
426 /SRMERP/WF_AGENT_ID Identification (PD-Org. ID) of Workflow Agent HROBJID_12 CHAR 
427 /SRMERP/WF_AGENT_OT PD-Org. Object Type of Approver OTYPE CHAR 
428 /SRMERP/WF_AGENT_TYPE Agent Type /SRMERP/WF_AGENT_TYPE CHAR 
429 /SRMERP/WF_AMOUNT_CURRENCY Purchasing Document Currency WAERS CUKY 
430 /SRMERP/WF_AMOUNT_VALUE Purchasing Document Value WERT8 CURR 
431 /SRMERP/WF_APPROVER_ID Identification (PD-Org. ID) of Approver HROBJID_12 CHAR 
432 /SRMERP/WF_APPROVER_NOTE Approver Note   STRG 
433 /SRMERP/WF_APPROVER_OT PD-Org. Object Type of Approver OTYPE CHAR 
434 /SRMERP/WF_AREA_CONTEXT_GUID Responsibility Area Context Identifier   RAW 
435 /SRMERP/WF_AREA_ENTITY_ID Responsibility Area Entity Identifier CHAR32 CHAR 
436 /SRMERP/WF_AREA_GUID Responsibility Area Identifier   RAW 
437 /SRMERP/WF_BO_CLASS_NAME BO Facade Class Name SEOCLSNAME CHAR 
438 /SRMERP/WF_BO_EXECUTION_MODE Execution Mode of BO Facade Class /SRMERP/WF_BO_EXECUTION_MODE CHAR 
439 /SRMERP/WF_BO_KEY Business Object Key OJ_NAME CHAR 
440 /SRMERP/WF_BO_MODE Processing Mode of BO Object Instance   CHAR 
441 /SRMERP/WF_BO_PROPERTY Purchasing Document Property   CHAR 
442 /SRMERP/WF_BO_PROPERTY_NAME Purchasing Document Property Name   CHAR 
443 /SRMERP/WF_BO_TYPE Business Object Type OJ_NAME CHAR 
444 /SRMERP/WF_BRF_TRACE Setting for Writing BRF Trace to the System Log   CHAR 
445 /SRMERP/WF_CONF_ATTR Configuration Attribute   CHAR 
446 /SRMERP/WF_CONF_ATTR_NO Configuration Attribute Sequence Number   INT4 
447 /SRMERP/WF_CONF_ATTR_TYPE Configuration Attribute Data Type   CHAR 
448 /SRMERP/WF_CONF_ATTR_VAL Configuration Attribute Value   CHAR 
449 /SRMERP/WF_DECISION Status of a Decision /SRMERP/WF_DECISION CHAR 
450 /SRMERP/WF_DECISION_SET_KEY Key of Decision Set   RAW 
451 /SRMERP/WF_DECISION_SET_NAME Name of Decision Set CHAR32 CHAR 
452 /SRMERP/WF_DECISION_TYPE Decision Type /SRMERP/WF_DECISION_TYPE CHAR 
453 /SRMERP/WF_DOCUMENT_CHANGEABLE Indicator that Document Changes are Allowed /SRMERP/WF_DOCUMENT_CHANGEABLE CHAR 
454 /SRMERP/WF_DOCUMENT_GUID GUID of Purchasing Document   RAW 
455 /SRMERP/WF_DOCUMENT_ID Identifier of Purchasing Document CRM_OBJECT_ID CHAR 
456 /SRMERP/WF_DOCUMENT_TYPE Object Type of Purchasing Document OJ_NAME CHAR 
457 /SRMERP/WF_DOCUMENT_TYPE_DESCR Object Type of Purchasing Document TEXT80 CHAR 
458 /SRMERP/WF_DOCUMENT_VERSION_NO Procurement Document Object Version Number CHAR08 CHAR 
459 /SRMERP/WF_DOC_ITEM_GUID Purchasing Document Item GUID   RAW 
460 /SRMERP/WF_DOC_RESPONSIBLE_DEF Main Document Responsible (Indicator) FLAG CHAR 
461 /SRMERP/WF_DOC_RESPONSIBLE_ID Document Responsible (Identifier) HROBJID_12 CHAR 
462 /SRMERP/WF_DOC_RESPONSIBLE_NAM Document Reponsible (Name) TEXT80 CHAR 
463 /SRMERP/WF_DOC_RESPONSIBLE_OT Document Responsible (Object Type) OTYPE CHAR 
464 /SRMERP/WF_DOC_SUBSET_GUID Purchasing Document Subset Identifier   RAW 
465 /SRMERP/WF_DOC_SUBSET_KEY Document Subset Key   RAW 
466 /SRMERP/WF_DOC_SUBSET_NAME Name of Document Subset CHAR32 CHAR 
467 /SRMERP/WF_DSS_TOTAL_VALUE Total Value (String)   STRG 
468 /SRMERP/WF_DS_APPR_STATUS Approval Status (Shortcut Approval) /SRMERP/WF_APPROVALSTATUS1 CHAR 
469 /SRMERP/WF_DS_FILTERED Indicator to Hide Unrelated Decision Sets /SRMERP/WF_DS_FILTERED CHAR 
470 /SRMERP/WF_DS_GUID Decision Set Identifier   RAW 
471 /SRMERP/WF_DS_ITEM_STATUS Status of a Decision Set Item (Referring to a BO Item) /SRMERP/OL_BO_APPROVALSTATUS CHAR 
472 /SRMERP/WF_DS_STATUS Decision Set Status /SRMERP/WF_DS_STATUS CHAR 
473 /SRMERP/WF_EVALUATION_APPL Evaluation Application CHAR30 CHAR 
474 /SRMERP/WF_EVALUATION_FUNCTION Evaluation Function CHAR30 CHAR 
475 /SRMERP/WF_EVALUATION_ID Evaluation Identifier CHAR32 CHAR 
476 /SRMERP/WF_EVENT Event (replace BBP_EVENT) CHAR32 CHAR 
477 /SRMERP/WF_EVENT_CATEGORY Category of the Event Receiver   CHAR 
478 /SRMERP/WF_EVENT_ID Event ID   CHAR 
479 /SRMERP/WF_EVENT_SUB_CATEGORY Subcategory of an Event   CHAR 
480 /SRMERP/WF_INFO_TYPE WF Process Info - Info Type /SRMERP/WF_INFO_TYPE CHAR 
481 /SRMERP/WF_IS_ADHOC_LEVEL Process Level is Ad Hoc Level ('X', else ' ') BOOLE CHAR 
482 /SRMERP/WF_IS_MAIN_CONT_PERSON Main Contact Person (Indicator) FLAG CHAR 
483 /SRMERP/WF_LATEST_END_DATE Latest End Date of Workflow DATS DATS 
484 /SRMERP/WF_LATEST_END_TIME Latest End Time of Workflow TIME TIMS 
485 /SRMERP/WF_LATEST_START_DATE Latest Start Date of Workflow DATS DATS 
486 /SRMERP/WF_LATEST_START_TIME Latest Start Time of Workflow TIME TIMS 
487 /SRMERP/WF_LEADING_OBJECT_ID Leading Object Identifier of a Responsibility Area CHAR32 CHAR 
488 /SRMERP/WF_LOGO Link to Logo TEXT255 CHAR 
489 /SRMERP/WF_PROCESS_EVENT Workflow Process Event /SRMERP/WF_PROCESS_EVENT CHAR 
490 /SRMERP/WF_PROCESS_GUID Process GUID   RAW 
491 /SRMERP/WF_PROCESS_LEVEL_DESCR Process Level Description   CHAR 
492 /SRMERP/WF_PROCESS_LEVEL_GUID Process Level ID SYSUUID RAW 
493 /SRMERP/WF_PROCESS_LEVEL_POS Process Level Position   INT4 
494 /SRMERP/WF_PROCESS_LEVEL_SEQNR Process Level Sequence Number NUM03 NUMC 
495 /SRMERP/WF_PROCESS_LEVEL_STAT Process Level Status /SRMERP/WF_PROCESS_LEVEL_STAT CHAR 
496 /SRMERP/WF_PROCESS_LEVEL_TYPE Process Level Type /SRMERP/WF_PROCESS_LEVEL_TYPE CHAR 
497 /SRMERP/WF_PROCESS_SCHEME Process Level Schema CHAR32 CHAR 
498 /SRMERP/WF_PROCESS_STATUS Final Process Status of Document /SRMERP/WF_PROCESS_STATUS CHAR 
499 /SRMERP/WF_RECORD_TYPE Type of a Workflow Protocol Record /SRMERP/WF_RECORD_TYPE CHAR 
500 /SRMERP/WF_REL_ADHOC_POSITION Relative Ad Hoc Process Level Position /SRMERP/WF_REL_ADHOC_POSITION CHAR