SAP ABAP Data Element - Index W, page 11
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Use Period Field With Fiscal Year | CHAR | ||
| 2 | Additional Key Figure: Closing Period | NUMC | ||
| 3 | Additional Key Figure: 3-Character Periods | NUMC | ||
| 4 | Additional Key Figure: Start Period | NUMC | ||
| 5 | Planned Shrinkage | CURR | ||
| 6 | Planning Attribute | CHAR | ||
| 7 | Plan Characteristic Level in the Planning Hierarchy | NUMC | ||
| 8 | Version of a Planning Hierarchy | CHAR | ||
| 9 | Comparison Version 1 in Planning Hierarchy Maintenance | CHAR | ||
| 10 | Comparison Version 2 in Planning Hierarchy Maintenance | CHAR | ||
| 11 | Planning Step Interface | CHAR | ||
| 12 | Description of a Planning Step Interface | CHAR | ||
| 13 | MAP: Interface Category for Planning Steps | CHAR | ||
| 14 | Planning Interface for Allocation Tables | CHAR | ||
| 15 | Planning Interface for 'Listing' | CHAR | ||
| 16 | Planning Interface for Retail Promotions | CHAR | ||
| 17 | Planning Key Figure | CHAR | ||
| 18 | Description of Planning Key Figure | CHAR | ||
| 19 | Planning Characteristic | CHAR | ||
| 20 | Planning Level Used for Characteristic Planning | CHAR | ||
| 21 | Description of Plan Characteristic | CHAR | ||
| 22 | Planned Unit of Measure | UNIT | ||
| 23 | Storage Periodicity for Plan and Actual Data | CHAR | ||
| 24 | Planning Step | CHAR | ||
| 25 | Internal Number of a Planning Step in a Scenario | NUMC | ||
| 26 | Planning Step | CHAR | ||
| 27 | Source Planning Step | CHAR | ||
| 28 | Target Planning Step | CHAR | ||
| 29 | Planning Scenario | CHAR | ||
| 30 | Field Name in a Planning Scenario | CHAR | ||
| 31 | Current Internal Number for Planning Scenario | NUMC | ||
| 32 | Description for Planning Scenario Field | CHAR | ||
| 33 | Reference planning scenario | CHAR | ||
| 34 | Planning scenario for enhancement | CHAR | ||
| 35 | Description for a planning layout | CHAR | ||
| 36 | Type of Change to Characteristic Value | CHAR | ||
| 37 | Planning Layout Reference | CHAR | ||
| 38 | Entry Currency for Planning Data | CUKY | ||
| 39 | Creation Data of MAP Promotion | DATS | ||
| 40 | Planned Returns | CURR | ||
| 41 | Retail Planung: Priority | CHAR | ||
| 42 | Class Type for Site Groups in a Promotions Interface | CHAR | ||
| 43 | Hierarchy Maintenance: Absolute Prop. Factor 1 (for Updates) | FLTP | ||
| 44 | Hierarchy Maintenance: Absolute Prop. Factor 2 (for Updates) | FLTP | ||
| 45 | Hierarchy Maintenance: Absolute Prop. Factor 3 (for Updates) | FLTP | ||
| 46 | Program Indicator | CHAR | ||
| 47 | RFC Destination for Promotion System | CHAR | ||
| 48 | Promotion Amount | QUAN | ||
| 49 | Proportion 1 as % | DEC | ||
| 50 | Proportion 1 as % (Comparison Version 1) | DEC | ||
| 51 | Proportion 1 as % (Comparison Version 2) | DEC | ||
| 52 | Proportion 2 as % | DEC | ||
| 53 | Proportion 2 as % (Comparison Version 1) | DEC | ||
| 54 | Proportion 2 as % (Comparison Version 2) | DEC | ||
| 55 | Proportion 3 as % | DEC | ||
| 56 | Proportion 3 as % (Comparison Version 1) | DEC | ||
| 57 | Proportion 3 as % (Comparison Version 2) | DEC | ||
| 58 | Change (%) to Key Figure Characteristic | DEC | ||
| 59 | Price Reduction % | DEC | ||
| 60 | Price Reduction % (Based on Business Volume With Tax) | DEC | ||
| 61 | Promotion Created in MAP By | CHAR | ||
| 62 | Promotion Created in MAP at | TIMS | ||
| 63 | Use Planning Step Method "Manual planning" | CHAR | ||
| 64 | Use "Document Mangement" Planning Step Method | CHAR | ||
| 65 | Use Planning Step Method "Automatic planning" | CHAR | ||
| 66 | Use Planning Step Method "Transaction/Program" | CHAR | ||
| 67 | Database Currency for Planning Data in a Planning Scenario | CUKY | ||
| 68 | Description of a Program or a Transaction | CHAR | ||
| 69 | Planning Revaluation Cost Price Minus | CURR | ||
| 70 | Planned Revaluation Retail Price Minus | CURR | ||
| 71 | Planned Revaluation Retail and Tax | CURR | ||
| 72 | Planned Revaluation Cost Price Plus | CURR | ||
| 73 | Planned Revaluation Retail Price Plus | CURR | ||
| 74 | Planned Revaluation Retail Price With Tax Plus | CURR | ||
| 75 | Planned Business Volume | CURR | ||
| 76 | Planned Additional Purchases | CURR | ||
| 77 | Source Key Figure | CHAR | ||
| 78 | Key Figure for Generating Proportional Factor 1 | CHAR | ||
| 79 | Key Figure for Generating Proportional Factor 2 | CHAR | ||
| 80 | Key Figure for Generating Proportional Factor 3 | CHAR | ||
| 81 | Source of Planning Hierarchy Version | CHAR | ||
| 82 | Hierarchy Structure Using Actual Data | CHAR | ||
| 83 | Indicator: Setup Hierarchy Using Actual Data? | CHAR | ||
| 84 | Generate Hierarchy Using Planning Data | CHAR | ||
| 85 | Range of Coverage Calculation: Issues Figure | CHAR | ||
| 86 | Range of Coverage Calculation: Opening Stock Key Figure | CHAR | ||
| 87 | Unstructured Record | CHAR | ||
| 88 | Indicator: Material Reference from Material Master | CHAR | ||
| 89 | Reference Material in Merchandise & Assortment Planning | CHAR | ||
| 90 | Indicator: Reference for Ref. Material in Material Group | CHAR | ||
| 91 | Relative Proportional Factor 1 | DEC | ||
| 92 | Relative Proportional Factor 1 (Comparison Version 1) | DEC | ||
| 93 | Relative Proportional Factor 1 (Comparison Version 2) | DEC | ||
| 94 | Relative Proportional Factor 2 | DEC | ||
| 95 | Relative Proportional Factor 2 (Comparison Version 1) | DEC | ||
| 96 | Relative Proportional Factor 2 (Comparison Version 2) | DEC | ||
| 97 | Relative Proportional Factor 3 | DEC | ||
| 98 | Relative Proportional Factor 3 (Comparison Version 1) | DEC | ||
| 99 | Relative Proportional Factor 3 (Comparison Version 2) | DEC | ||
| 100 | Relative Proportional Factor | DEC | ||
| 101 | Number of the Proportional Factor in the Planning Hierarchy | CHAR | ||
| 102 | Indicator: Test Run of Reorganization Program WISP_KEYS | CHAR | ||
| 103 | Indicator: Compare WISP_KEYS | CHAR | ||
| 104 | Indicator: Convert WISP_KEYS | CHAR | ||
| 105 | Request ID for a Planning Data Request | CHAR | ||
| 106 | Logical Destination of BW System | CHAR | ||
| 107 | Returns Vendor/DC Cost Price | CURR | ||
| 108 | Returns Vendor/DC Retail | CURR | ||
| 109 | Returns Vendor/DC Retail With Tax | CURR | ||
| 110 | Returns Vendor/DC Quantity | QUAN | ||
| 111 | Gross Margin | CURR | ||
| 112 | Gross Margin % | DEC | ||
| 113 | Copy of RSRREADMODE | CHAR | ||
| 114 | Returns % | DEC | ||
| 115 | Returns With Tax % | DEC | ||
| 116 | Use Current Network Plan Width | CHAR | ||
| 117 | Assortment Width | DEC | ||
| 118 | Aggregated Stock at cost | CURR | ||
| 119 | Aggregated Stock at Retail | CURR | ||
| 120 | Aggregated Stock at Retail With Tax | CURR | ||
| 121 | Aggregated Stock Quantity | QUAN | ||
| 122 | MAP: Type of Function in Style / Color Planning | CHAR | ||
| 123 | Change Date of the Planning Step | DATS | ||
| 124 | Planning Step Last Changed By | CHAR | ||
| 125 | Planning Step Changed at | TIMS | ||
| 126 | Planning Step Created on | DATS | ||
| 127 | Planning Step Created by | CHAR | ||
| 128 | Planning Step Created at | TIMS | ||
| 129 | Planning Step Description | CHAR | ||
| 130 | Switch for (De)Activating Article/Characteristic Planning | CHAR | ||
| 131 | Indicator: Plan Characteristic is a Selection Key Figure | CHAR | ||
| 132 | Skip Program/Transaction Initial Screen | CHAR | ||
| 133 | 7-Character Posting Period Period/Year | NUMC | ||
| 134 | 3-Character Posting Period | NUMC | ||
| 135 | Posting Period To | NUMC | ||
| 136 | Posting Period From | NUMC | ||
| 137 | MAP:Value 'Not Available' for Hierarchy Construction MstrDta | CHAR | ||
| 138 | Initial Width of the Network Plan Screen | NUMC | ||
| 139 | 7-Character Calendar Month Month/Year | NUMC | ||
| 140 | 3-Character Calendar Month | NUMC | ||
| 141 | Calendar Month To | NUMC | ||
| 142 | Calendar Month From | NUMC | ||
| 143 | 7-Character Calendar Day No./Year | NUMC | ||
| 144 | 3-Character Calendar Day | NUMC | ||
| 145 | Calendar Day To | DATS | ||
| 146 | Calendar Day From | DATS | ||
| 147 | 7-Character Calendar Week Week/Year | NUMC | ||
| 148 | 3-Character Calendar Week | NUMC | ||
| 149 | Calendar Week To | NUMC | ||
| 150 | Calendar Week From | NUMC | ||
| 151 | Depth of Assortment | QUAN | ||
| 152 | MAP: Cross-Scenario Setting, Article/Characteristic Planning | CHAR | ||
| 153 | Indicator: Article Planning Permitted | CHAR | ||
| 154 | Subtraction Flag for Automatic Planning | CHAR | ||
| 155 | Total Lines Are Locked | CHAR | ||
| 156 | Planning Scenario Changed On | DATS | ||
| 157 | Planning Scenario Last Changed By | CHAR | ||
| 158 | Planning Scenario Changed On | TIMS | ||
| 159 | Planning Scenario Created On | DATS | ||
| 160 | Planning Scenario Created By | CHAR | ||
| 161 | Planning Scenario Created At | TIMS | ||
| 162 | Status of Planning Scenario | CHAR | ||
| 163 | Description of Planning Scenario | CHAR | ||
| 164 | Sequence of Rows in Table Controls (for Internal Usage) | NUMC | ||
| 165 | Planning Hierarchy Version: Source Data | CHAR | ||
| 166 | Planning Hierarchy Version: Target Data | CHAR | ||
| 167 | Transaction Indicator | CHAR | ||
| 168 | Text Field in Customer-Specific Text Table | CHAR | ||
| 169 | Text Table for Customer-Defined Characteristic Values | CHAR | ||
| 170 | Markdown % | DEC | ||
| 171 | Markdown with Tax % | DEC | ||
| 172 | Calculated Sales With Tax | CURR | ||
| 173 | Calculated Sales With Tax % | DEC | ||
| 174 | Calculated Sales | CURR | ||
| 175 | Calculated Sales % | DEC | ||
| 176 | Automatic Planning Hierarchy: Processing Session | CHAR | ||
| 177 | Use Infocube as Actual Data Source | CHAR | ||
| 178 | Planning Figure is an Additional Key Figure | CHAR | ||
| 179 | Key Figure Parameter from Source Step | CHAR | ||
| 180 | Use Planning Hierarchy Version for Source Data | CHAR | ||
| 181 | Key Figures Parameters from Target Step | CHAR | ||
| 182 | Value Field in Customer-Specific Text Table | CHAR | ||
| 183 | Variant Number in Manual Planning Layout | NUMC | ||
| 184 | Description of a Manual Planning Variant | CHAR | ||
| 185 | Budget Released at Cost | CURR | ||
| 186 | Budget Released at Retail | CURR | ||
| 187 | Budget Released at Retail With Tax | CURR | ||
| 188 | Budget Released as Quantity | QUAN | ||
| 189 | Link Number | NUMC | ||
| 190 | Link Method for Planning Steps | CHAR | ||
| 191 | Description of Link | CHAR | ||
| 192 | OTB Budget Released | CURR | ||
| 193 | Value From Previous Period: Source Key Figure | CHAR | ||
| 194 | Initial Purchasing Quota % | DEC | ||
| 195 | Active Plan Version for a Planning Step | CHAR | ||
| 196 | Indicator "Use Active Plan Version" | CHAR | ||
| 197 | Version Number in the Info Structure | CHAR | ||
| 198 | Description of Plan Version | CHAR | ||
| 199 | Distribution Chain as Promotion Filter | CHAR | ||
| 200 | Indicator: Convert 'Plant' to 'Plant as Customer' | CHAR | ||
| 201 | Switch to Activate/Deactivate Workflow Functions | CHAR | ||
| 202 | Target figure for a formula | CHAR | ||
| 203 | OTB for planned additional purchases | CURR | ||
| 204 | Planning hierarchy version target | CHAR | ||
| 205 | Miscellaneous receipts at cost | CURR | ||
| 206 | Miscellaneous receipts at retail | CURR | ||
| 207 | Miscellaneous receipts at retail with tax | CURR | ||
| 208 | Receipts miscellaneous quantity | QUAN | ||
| 209 | Receipts at cost | CURR | ||
| 210 | Additional purchase at retail | CURR | ||
| 211 | Additional purchase at retail with tax | CURR | ||
| 212 | Additional purchase quantity | QUAN | ||
| 213 | Subtotal for Key Figures Generated Automatically | DEC | ||
| 214 | Document Item for Current Portfolio | CHAR | ||
| 215 | Maximum number of items in a list | NUMC | ||
| 216 | Work Item Text | CHAR | ||
| 217 | Withholding Tax Key | CHAR | ||
| 218 | Description of Withholding Tax Key | CHAR | ||
| 219 | Docu flag | CHAR | ||
| 220 | Agency Collections Deposit Account | CHAR | ||
| 221 | Form Field with Frame | CHAR | ||
| 222 | Flag for listing all includes | CHAR | ||
| 223 | Write output of function module | CHAR | ||
| 224 | Without Activities | CHAR | ||
| 225 | Without Milestones | CHAR | ||
| 226 | Without Networks | CHAR | ||
| 227 | Indicator for withholding tax type | CHAR | ||
| 228 | Parameter WITH_CPU of the function module TH_WPINTO | RAW | ||
| 229 | Copy Documentation Too? | CHAR | ||
| 230 | Where-Used List in Generated Objects | CHAR | ||
| 231 | Flag: Display object key | CHAR | ||
| 232 | Also Search in Limits | CHAR | ||
| 233 | Indicator for selections with long text | CHAR | ||
| 234 | Indicator for selections of objects | CHAR | ||
| 235 | Only SD Rebate Agreements with Sales Volume | CHAR | ||
| 236 | IS-M: Column with Header Indicator | CHAR | ||
| 237 | Only requisitions with link to vendor from PO allowed | CHAR | ||
| 238 | ATP: Quantity withdrawn | QUAN | ||
| 239 | Display Flag for Who's Who | CHAR | ||
| 240 | Function Flag for Who's Who Fields | CHAR | ||
| 241 | Dialog Situation for Additional Information | CHAR | ||
| 242 | Class Name | CHAR | ||
| 243 | Wizard function name | CHAR | ||
| 244 | Create Document with Wizard | CHAR | ||
| 245 | Wizard object | CHAR | ||
| 246 | Wizard name | CHAR | ||
| 247 | Name of wizard | CHAR | ||
| 248 | User who started the step | CHAR | ||
| 249 | Work Item May Not be Executed by User Specified | CHAR | ||
| 250 | Industrial sector | CHAR | ||
| 251 | Conditon analysis using condition document index | CHAR | ||
| 252 | POS interface: Reason why POS restart is not possible | CHAR | ||
| 253 | POS Outbound: Number of Stores per Parallel Task | NUMC | ||
| 254 | POS interface: Deletion indicator | CHAR | ||
| 255 | Key for POS outbound object error | CHAR | ||
| 256 | Indicator: Parallel preparation | CHAR | ||
| 257 | POS interface: material category | CHAR | ||
| 258 | POS interface: material hierarchy | CHAR | ||
| 259 | POS interface: 10-figure numerator | INT4 | ||
| 260 | POS interface: 4-figure numerator | NUMC | ||
| 261 | POS interface: 6-figure counter | NUMC | ||
| 262 | POS interface: date | DATS | ||
| 263 | POS interface: deletion date for status tracking | DATS | ||
| 264 | General "From date" for IS-R | DATS | ||
| 265 | General "To date" for IS-R | DATS | ||
| 266 | POS interface: 10-figure store number | CHAR | ||
| 267 | POS interface: flag for certain field changes | CHAR | ||
| 268 | POS interface: mode flag for various applications | CHAR | ||
| 269 | POS interface: organizational levels hierarchy | CHAR | ||
| 270 | Pointer reorg. for changes | CHAR | ||
| 271 | Item created due to restart | CHAR | ||
| 272 | Restart already executed for this item | CHAR | ||
| 273 | Name of Logon/Server Group for Parallel Processing | CHAR | ||
| 274 | POS Outbound: General Text Field Length 11 | CHAR | ||
| 275 | POS Outbound: General Text Field Length 18 | CHAR | ||
| 276 | Selection operator OPTION for range tables | CHAR | ||
| 277 | Inclusion/exclusion criterion SIGN for range tables | CHAR | ||
| 278 | POS interface: take end periods into account | CHAR | ||
| 279 | POS Interface: Store | CHAR | ||
| 280 | POS interface: buffer tables for condition analysis | CHAR | ||
| 281 | Chain Liability partner bank type | CHAR | ||
| 282 | Company Code Change | CHAR | ||
| 283 | Promotion | CHAR | ||
| 284 | Sales Pricing: Price Calculation Category | CHAR | ||
| 285 | Agency Business: Schema determination vendor/custmr | CHAR | ||
| 286 | Document schema for determining calculation schema | CHAR | ||
| 287 | Chain Liability Method | CHAR | ||
| 288 | Description of Chain Liability method | CHAR | ||
| 289 | Document already approved once | CHAR | ||
| 290 | Item already approved once | CHAR | ||
| 291 | Indicator: document is approved | CHAR | ||
| 292 | Item approved | CHAR | ||
| 293 | Chain Liability percentage rate for tax amounts | DEC | ||
| 294 | Chain Liability payment block | CHAR | ||
| 295 | Number of Hours per Week | DEC | ||
| 296 | Scrap Value in Controlling Area Currency | CURR | ||
| 297 | Start date of WKA working period | DATS | ||
| 298 | End date of WKA working period | DATS | ||
| 299 | Chain Liability work description | CHAR | ||
| 300 | Chain Liability description of construction site | CHAR | ||
| 301 | Working time in hours | NUMC | ||
| 302 | WKA: Percentage of wages | DEC | ||
| 303 | Update indicator | CHAR | ||
| 304 | Fixed Scrap Value in Controlling Area Currency | CURR | ||
| 305 | Indicator: Rework in load-building | CHAR | ||
| 306 | Employee's work city for EEA | CHAR | ||
| 307 | County in which plant is located | CHAR | ||
| 308 | City in which plant is located | CHAR | ||
| 309 | PP Planning calendar: week day | NUMC | ||
| 310 | Text for week day | CHAR | ||
| 311 | IS-M: Analysis of sales activity outcome | CHAR | ||
| 312 | Plant | CHAR | ||
| 313 | Rem.value fixed in controlling area currency | CURR | ||
| 314 | Total Fixed Value in CO Area Currency | CURR | ||
| 315 | Fixed Value in Controlling Area Currency | CURR | ||
| 316 | Fixed Value in Controlling Area Currency | CURR | ||
| 317 | Fixed Control Costs for Variance Calculation | CURR | ||
| 318 | Actual Fixed Costs | CURR | ||
| 319 | Fixed Portion of Sender Costs | CURR | ||
| 320 | Plan Fixed Costs | CURR | ||
| 321 | Target Fixed Costs | CURR | ||
| 322 | Target Credit, Fixed, from Mixed Cost Estimate | CURR | ||
| 323 | Total rem. value in controlling area currency | CURR | ||
| 324 | Plant group hierarchy level | CHAR | ||
| 325 | Total Fixed and Variable Value in CO Area Currency | CURR | ||
| 326 | Original value in controlling area currency | CURR | ||
| 327 | Total Value in Controlling Area Currency | CURR | ||
| 328 | Value (total) in controlling area currency | CURR | ||
| 329 | Value (total) in controlling area currency | CURR | ||
| 330 | Total value in CO area currency | CURR | ||
| 331 | Total Control Costs for Variance Calculation | CURR | ||
| 332 | Actual Costs | CURR | ||
| 333 | Total Plan Costs | CURR | ||
| 334 | Total Target Costs | CURR | ||
| 335 | Total Target Credit from Mixed Cost Estimate | CURR | ||
| 336 | Value (total) in controlling area currency | CURR | ||
| 337 | Payment Reference as Splitting Criterion in Remuner. Lists | CHAR | ||
| 338 | Description of market-basket price calculation | CHAR | ||
| 339 | Document number of market-basket pricing document | CHAR | ||
| 340 | Bk act to be debited with amount from returned bill payable | CHAR | ||
| 341 | Copy mode for material in value contract item | CHAR | ||
| 342 | Exchange rate in value contract currency | DEC | ||
| 343 | Direct noted exchange rate in value contract currency | DEC | ||
| 344 | Indirect noted exchange rate in value contract currency | DEC | ||
| 345 | Customer-Defined Field in Market Basket Calculation | CURR | ||
| 346 | Market-basket pr. calc.: no. periods for reading sales data | NUMC | ||
| 347 | Hierarchical class type | CHAR | ||
| 348 | Indicator: Enhance class characteristics for RIS | CHAR | ||
| 349 | Weekly minimum earnings | CURR | ||
| 350 | Weekly minimum | CURR | ||
| 351 | Country of the plant | CHAR | ||
| 352 | Value Class of Employee Accommodation | CHAR | ||
| 353 | Value contract material | CHAR | ||
| 354 | Plant stock in sales units | QUAN | ||
| 355 | PP Planning calendar: number of the week day in the month | NUMC | ||
| 356 | Indicator: test data: vendor busn. vol. with arrangement no. | CHAR | ||
| 357 | IS-M: Combination Sale Type | CHAR | ||
| 358 | IS-M: Sales activity type | CHAR | ||
| 359 | IS-M: Outcome of sales activity | CHAR | ||
| 360 | IS-M: Reason for sales activity | CHAR | ||
| 361 | IS-M: Status of sales activity | CHAR | ||
| 362 | Agency Business: Condition Determin. Level, Payment Docs | CHAR | ||
| 363 | Text for condition level | CHAR | ||
| 364 | Text for Condition Level | CHAR | ||
| 365 | Assignment of business volumes, messages to condition level | CHAR | ||
| 366 | Statistical Values | CHAR | ||
| 367 | Plan-Independent Value in Controlling Area Currency | CURR | ||
| 368 | Region in which plant is located | CHAR | ||
| 369 | Address of worksite for tax reporter | CHAR | ||
| 370 | Plant Selected | CHAR | ||
| 371 | Number of holiday weeks | DEC | ||
| 372 | Worksite | CHAR | ||
| 373 | Number of social insurance weeks | DEC | ||
| 374 | SOP plant | CHAR | ||
| 375 | Number of weeks to be paid | DEC | ||
| 376 | Table Type of Work Structure for Extraction Fields | CHAR | ||
| 377 | Work Structure for the Extraction Fields | CHAR | ||
| 378 | Sender-Independent Value in Controlling Area Currency | CURR | ||
| 379 | Value contract no. | CHAR | ||
| 380 | Value contract item | NUMC | ||
| 381 | Plant's Tax Jurisdiction | CHAR | ||
| 382 | Personnel Area | CHAR | ||
| 383 | Personnel Subarea for Primary Wage Type and Wage Maintenance | CHAR | ||
| 384 | IS-M/AM: Combination Sale Type for Insert Note | CHAR | ||
| 385 | IS-M/AM: Combination Sale Type for Carrying Ad | CHAR | ||
| 386 | Personnel subarea grouping for standard wage maintenance | CHAR | ||
| 387 | Personnel subarea for primary wage type and wage maintenance | CHAR | ||
| 388 | Enhanced Work Schedule | DEC | ||
| 389 | Indicator: Save Factor Only at Position | CHAR | ||
| 390 | Multiplied Work Schedule | CHAR | ||
| 391 | Agency Business: Default Exchange Rate Date | CHAR | ||
| 392 | Weekly maximum earnings | CURR | ||
| 393 | Indicator: Fixing of exchange rate | CHAR | ||
| 394 | Weekly maximum | CURR | ||
| 395 | Exchange Rate | DEC | ||
| 396 | Agency business: Exchange rate of vendor payment currency | DEC | ||
| 397 | Agency business: Exchange rate of customer payment currency | DEC | ||
| 398 | Sales organization of supplying plant (Purchasing) | CHAR | ||
| 399 | Total variable value in controlling area currency | CURR | ||
| 400 | Distribution channel of supplying plant (Purchasing) | CHAR | ||
| 401 | Variable Value in Controlling Area Currency | CURR | ||
| 402 | Variable Value in Controlling Area Currency | CURR | ||
| 403 | Variable Control Costs for Variance Calculation | CURR | ||
| 404 | Actual Variable Costs | CURR | ||
| 405 | Plan Variable Costs | CURR | ||
| 406 | Variable Target Costs | CURR | ||
| 407 | Target Credit, Variable, from Mixed Cost Estimate | CURR | ||
| 408 | Value contract currency | CUKY | ||
| 409 | Weekly workdays | DEC | ||
| 410 | Weekly Work days | NUMC | ||
| 411 | Agency Business: Value of the Remuneration List Conditions | DEC | ||
| 412 | Value of the Remuneration List Condition of a Document | CURR | ||
| 413 | Cumulative Order Quantity in Sales Units | QUAN | ||
| 414 | Company Housing | CHAR | ||
| 415 | Weekly workdays (Infotype Planned Working Time) | CHAR | ||
| 416 | Value of Work in Process in Controlling Area Currency | CURR | ||
| 417 | Fixed Value of Work in Process in Controlling Area Currency | CURR | ||
| 418 | The ID controls whether entry of a ref. material is required | CHAR | ||
| 419 | The ID controls whether entry of a mat.grp. mat. is required | CHAR | ||
| 420 | Absence hours in week | DEC | ||
| 421 | Attendance hours in week | DEC | ||
| 422 | Week's standard hours | DEC | ||
| 423 | Recorded hours in week | DEC | ||
| 424 | Remaining hours in week (planned minus recorded hours) | DEC | ||
| 425 | Requested Language for Business Events of Specified Type | LANG | ||
| 426 | Field for Determining Layout Module Version | CHAR | ||
| 427 | Log of load building run | CHAR | ||
| 428 | Set collective number (build load) | CHAR | ||
| 429 | Average forecast value per day | QUAN | ||
| 430 | Indicator: Display all records | CHAR | ||
| 431 | Indicates average forecast value instead of exact day's | CHAR | ||
| 432 | Indicates whether docs. are created directly or by workflow | CHAR | ||
| 433 | Plant category | CHAR | ||
| 434 | Indicator: Find cheapest vendor | CHAR | ||
| 435 | Indicator: also check gener. mat. variants w/o info records | CHAR | ||
| 436 | Creation date of log record for auto. load building | DATS | ||
| 437 | Creation time of load record for auto. load building | TIMS | ||
| 438 | Simulation quantity for PO price simulation | QUAN | ||
| 439 | Indic.: delete old, unassigned investment buy purch. reqs | CHAR | ||
| 440 | Indicator: Delete processed condition change pointers | CHAR | ||
| 441 | Average Number of Data Packets / Request | DEC | ||
| 442 | Average Number of Transformations / Request | DEC | ||
| 443 | BI Workload: Start Date | DATS | ||
| 444 | Current DTP Status | CHAR | ||
| 445 | Data Packet ID | CHAR | ||
| 446 | BW Workload: CHAR 04 | CHAR | ||
| 447 | BW Workload: CHAR 45 | CHAR | ||
| 448 | Average Total Runtime for All DTP Packets (s) | DEC | ||
| 449 | Data Transfer Process ID | CHAR | ||
| 450 | DTP Request ID | CHAR | ||
| 451 | Average Total Runtime per DTP Request (s) | DEC | ||
| 452 | Cumulated Total Runtime of All DTP Data Packets (s) | DEC | ||
| 453 | Total Runtime of All DTPs (s) | DEC | ||
| 454 | InfoProvider Type | CHAR | ||
| 455 | BI Workload: Color Specification | CHAR | ||
| 456 | Median of Total Runtime (s) | DEC | ||
| 457 | Number of Different Source Objects | INT4 | ||
| 458 | Total Number of Data Packets | DEC | ||
| 459 | Number of Executed DTP Requests | INT4 | ||
| 460 | Number of DTP Transformations | INT4 | ||
| 461 | Indicates whether POs are created instead of purhase reqs | CHAR | ||
| 462 | Indicator: Delete old investment buy logbook entries | CHAR | ||
| 463 | DTP Processing Mode | CHAR | ||
| 464 | Total Number of Records in Error Filter at End Time | DEC | ||
| 465 | Throughput: Number of Records in Error Filter per Hour | DEC | ||
| 466 | Total Number of Records in Error Filter at Start Time | DEC | ||
| 467 | Maximum Number of Processed Records in a Data Packet | DEC | ||
| 468 | Number of Extracted Records in Source System | DEC | ||
| 469 | Throughput: Number of Records Read in Source System per Hour | DEC | ||
| 470 | Number of Stored Records in Target Object at End Time | DEC | ||
| 471 | Throughput: Number of Records Written to Target Object / h | DEC | ||
| 472 | Number of Stored Records in Target Object at Start Time | DEC | ||
| 473 | Total Number of Transformed Records at End Time | DEC | ||
| 474 | Throughput: Number of Transformed Records per Hour | DEC | ||
| 475 | Total Number of Transformed Records at Start Time | DEC | ||
| 476 | Average Number of Records in Error Filter at End / Request | DEC | ||
| 477 | Average No. of Recs in Error Filter at Start Time / Request | DEC | ||
| 478 | Average No. of Extracted Records in Source System / Request | DEC | ||
| 479 | Avg. No. of Records for Target Object at End Time / Request | DEC | ||
| 480 | Avg. No. of Recs for Target Object at Start Time / Request | DEC | ||
| 481 | Avg. No. of Records in Transformation at End Time / Request | DEC | ||
| 482 | Avg. No. of Records in Transformation / Request (Start Time) | DEC | ||
| 483 | Avg. Size of Packets in Error Filter / Request [Bytes] - End | DEC | ||
| 484 | Avg. Size of Packets in Error Filter/Request [Bytes] - Start | DEC | ||
| 485 | Size of Packets in Error Filter at End Time (Bytes) | DEC | ||
| 486 | Size of the Packets in Error Filter at Start Time (Bytes) | DEC | ||
| 487 | Maximum Size of Processed Records in a Data Packet [Bytes] | DEC | ||
| 488 | Size of Extracted Packets from Source System (Bytes) | DEC | ||
| 489 | Size of the Stored Packets in Target Object (Bytes) | DEC | ||
| 490 | Size of the Transformed Packets at End Time (Bytes) | DEC | ||
| 491 | Size of the Transformed Packets at Start Time (Bytes) | DEC | ||
| 492 | Name of the Data Source for a Data Transfer Process | CHAR | ||
| 493 | Source System Connection | CHAR | ||
| 494 | Type of Source Object of a Data Transfer Process | CHAR | ||
| 495 | Average Size of Packets in Source System / Request [Bytes] | DEC | ||
| 496 | Avg.Packet Sz.for Writing to Target Object / Request [Bytes] | DEC | ||
| 497 | Avg. Size of Packets in Transformation / Request [Bytes]-End | DEC | ||
| 498 | Avg.Sz. of Packets in Transformation / Request [Bytes]-Start | DEC | ||
| 499 | BI System Identifier | CHAR | ||
| 500 | Average Runtime in Error Filter / Request (s) | DEC |