SAP ABAP Data Element - Index SLASH, page 73
- 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 |
---|---|---|---|---|
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 |