SAP ABAP Data Element - Index W, page 12
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Share of Total Runtime That Is Error Filter Runtime (%) | DEC | ||
| 2 | Name of the Data Target for a Data Transfer Process | CHAR | ||
| 3 | Target Status of DTP Request | CHAR | ||
| 4 | Type of Target Object for a Data Transfer Process | CHAR | ||
| 5 | Total Runtime for DTP Error Handling (s) | DEC | ||
| 6 | Total Runtme of DTP Extraction in Source System (s) | DEC | ||
| 7 | Total Runtime for Storing in Target Object (s) | DEC | ||
| 8 | Total Runtime for All DTP Transformations (s) | DEC | ||
| 9 | Average Runtime in Source System / Request (s) | DEC | ||
| 10 | Share of Total Runtime that is Runtime in Source System (%) | DEC | ||
| 11 | Technical Processing Status for a DTP Request | CHAR | ||
| 12 | Average Runtime for Target Object / Request (s) | DEC | ||
| 13 | Share of Total Runtime that Is Target Object Time (%) | DEC | ||
| 14 | Average Runtime in Transformation / Request (s) | DEC | ||
| 15 | Share of Total Runtime That Is Transformation Time (%) | DEC | ||
| 16 | User-Defined Processing Status for a DTP Request | CHAR | ||
| 17 | BI Workload: Start Time | TIMS | ||
| 18 | WLBI_CHAR143 | CHAR | ||
| 19 | BW Workload: NUMC 06 | NUMC | ||
| 20 | BI workload: structure name | CHAR | ||
| 21 | Restriction profile display mandatory/optional restriction | CHAR | ||
| 22 | Restriction profile display OK file | CHAR | ||
| 23 | Perform Listing Check before Price Analysis | CHAR | ||
| 24 | Indicates whether purchase order is read-only | CHAR | ||
| 25 | Indicator: Load building per vendor sub-range | CHAR | ||
| 26 | Hierarchial relationship between layout area items | CHAR | ||
| 27 | Component qty of a layout area item | QUAN | ||
| 28 | Indicates whether profile can be linked with other profiles | CHAR | ||
| 29 | New delivery date when purchase order split | DATS | ||
| 30 | New time for new delivery date | TIMS | ||
| 31 | ID: create invest. docs. even though old ones exist | CHAR | ||
| 32 | Indicates that released POs should also be included | CHAR | ||
| 33 | Indicates that promotion order items should not be split | CHAR | ||
| 34 | Indic.: Consider regular vendor only | CHAR | ||
| 35 | Create POs automatically | CHAR | ||
| 36 | Restriction order unit | UNIT | ||
| 37 | ID: round to multiple of standard purchase order quantity | CHAR | ||
| 38 | Indicates simulation of an order split | CHAR | ||
| 39 | Indicates that sort fields are sorted in descending sequence | CHAR | ||
| 40 | Indicates sort fields for order items | CHAR | ||
| 41 | Method for splitting purchase orders | CHAR | ||
| 42 | Terms of payment normally used | NUMC | ||
| 43 | Operation code for user exists for order splitting | CHAR | ||
| 44 | Average Total Runtime per Aggregate (s) | DEC | ||
| 45 | Aggregation Level | CHAR | ||
| 46 | Aggregate Name | CHAR | ||
| 47 | Indicator for Totalled Aggregates | CHAR | ||
| 48 | Average Frontend Runtime per Navigation Step (s) | DEC | ||
| 49 | Average Database Runtime per Navigation Step (s) | DEC | ||
| 50 | Average Delta Time per Aggregate (s) | DEC | ||
| 51 | Average Rebuild Time per Aggregate (s) | DEC | ||
| 52 | Average PSA Runtime (s) | DEC | ||
| 53 | Average Rollup Time per Aggregate (s) | DEC | ||
| 54 | Average Process Chain Runtime per Execution | DEC | ||
| 55 | Average Runtime in Source System / Request (s) | DEC | ||
| 56 | Average Runtime for Target Object Actions (s) | DEC | ||
| 57 | Average Runtime of Transfer Rules (s) | DEC | ||
| 58 | Average Runtime of Update Rules (s) | DEC | ||
| 59 | Average Master Data Runtime per Navigation Step (s) | DEC | ||
| 60 | Average Unassigned Time per Navigation Step (s) | DEC | ||
| 61 | Average Initialization Time per Navigation Step (s) | DEC | ||
| 62 | Average OLAP Runtime per Navigation Step (s) | DEC | ||
| 63 | Average Planning Runtime per Navigation Step (s) | DEC | ||
| 64 | Average Add Time / Added Record (ms) | DEC | ||
| 65 | Average Number of Read Records / Aggregate | DEC | ||
| 66 | Average Number of Records in PSA | DEC | ||
| 67 | Average Number of Records Read in Source System / Request | DEC | ||
| 68 | Average Number of Records Transferred / Request | DEC | ||
| 69 | Average Number of Records Written for Target Object Actions | DEC | ||
| 70 | Average Number of Records with Update Rules / Request | DEC | ||
| 71 | Average Number of Records Added / Aggregate | DEC | ||
| 72 | Average Number of Subchains per Run | DEC | ||
| 73 | Average Number of Process Steps per Run | DEC | ||
| 74 | Average Analysis Time per Aggregate (s) | DEC | ||
| 75 | Average Aggregation Time per Aggregate (s) | DEC | ||
| 76 | Average Add Time per Aggregate (s) | DEC | ||
| 77 | Average Index Time per Aggregate (s) | DEC | ||
| 78 | Average Read Time / Read Record (ms) | DEC | ||
| 79 | Average Read Time per Aggregate (s) | DEC | ||
| 80 | Average Total Runtime per Request (s) | DEC | ||
| 81 | Average Total Runtime per Navigation Step (s) | DEC | ||
| 82 | Usage of OLAP Cache | CHAR | ||
| 83 | Name of Process Chain | CHAR | ||
| 84 | Hitlist Component | CHAR | ||
| 85 | Number of InfoProviders | DEC | ||
| 86 | Number of records selected | DEC | ||
| 87 | Number of Transferred Records | DEC | ||
| 88 | Database Runtime per Selected Record (ms) | DEC | ||
| 89 | WLBWDEC15 | DEC | ||
| 90 | Display level | INT4 | ||
| 91 | Error Text | CHAR | ||
| 92 | Error Text | CHAR | ||
| 93 | Procssing Time in EXCEL Front End | DEC | ||
| 94 | Front End Type Text | CHAR | ||
| 95 | Front End Type | CHAR | ||
| 96 | Hierarchy Level | INT4 | ||
| 97 | BW: General Reference Field for Internal IDs | NUMC | ||
| 98 | InfoCube Name | CHAR | ||
| 99 | InfoCube Name | CHAR | ||
| 100 | Name of Infosource | CHAR | ||
| 101 | Request ID (Data Packet) | CHAR | ||
| 102 | BI Workload: InfoProvider Type | CHAR | ||
| 103 | Indicates input and output online | CHAR | ||
| 104 | Indicates that order items are filled (man. splitting) | CHAR | ||
| 105 | BW Workload: Log_ID / DTEL CHAR 25 | CHAR | ||
| 106 | Log-ID of a Process Chain Run | CHAR | ||
| 107 | Logical Name of the Source System | CHAR | ||
| 108 | Manual | CHAR | ||
| 109 | Median of Frontend Runtime (s) | DEC | ||
| 110 | Media of DB Runtime (s) | DEC | ||
| 111 | Median of Master Data Runtime (s) | DEC | ||
| 112 | Median of OLAPINIT Runtime | DEC | ||
| 113 | Median of OLAP Runtime (s) | DEC | ||
| 114 | Median of Total Runtime (s) | DEC | ||
| 115 | Change Mode | CHAR | ||
| 116 | User Name | CHAR | ||
| 117 | Number of Navigation Steps | DEC | ||
| 118 | Number of Aggregates | DEC | ||
| 119 | Number of Cells | DEC | ||
| 120 | Number of Cells per Number of Transferred Records | DEC | ||
| 121 | Number of Aggregates in Delta | DEC | ||
| 122 | Number of Runs for "RSDDCVER_RFC_BW_AGGR_STAT" | INT4 | ||
| 123 | Number of Different InfoSources | INT4 | ||
| 124 | Number of Aggregates in Rebuild | DEC | ||
| 125 | Number of Records in PSA | DEC | ||
| 126 | Number of Records Read in Source System | DEC | ||
| 127 | Number of Transferred Records | DEC | ||
| 128 | Number of Records Written for Target Object Actions | DEC | ||
| 129 | Number of Records with Update Rules | DEC | ||
| 130 | Number of Upload Requests | INT4 | ||
| 131 | Number of Aggregates in Rollup | DEC | ||
| 132 | Number Formatted | DEC | ||
| 133 | Number of Executions of an Aggregate | CHAR | ||
| 134 | Number of Individual Executions of an Aggregate | INT4 | ||
| 135 | Number of Single Records | INT4 | ||
| 136 | Total Number of Individual Process Chain Steps | DEC | ||
| 137 | Number of Different Target Objects | INT4 | ||
| 138 | Number of Process Chain Runs | DEC | ||
| 139 | Number of Users | DEC | ||
| 140 | WLBWNUMC3 | NUMC | ||
| 141 | Number of Calls of the ODBO Interface | DEC | ||
| 142 | ODBO: Preparing the Axes | DEC | ||
| 143 | ODBO Time | DEC | ||
| 144 | Initialization of the ODBO Interface | DEC | ||
| 145 | Total Runtime Using ODBO Interface | DEC | ||
| 146 | No. of Parallel Upload Processes to Different Target Objects | CHAR | ||
| 147 | Status of Process Step (Currently Determined) | CHAR | ||
| 148 | Curent Status of a Process Step | CHAR | ||
| 149 | Status of the Process Chain | CHAR | ||
| 150 | Start Date of the Process Chain | DATS | ||
| 151 | Process Instance (Value) | CHAR | ||
| 152 | Status of the Process Step at Runtime | CHAR | ||
| 153 | Status of the Process Chain (ICON View) | CHAR | ||
| 154 | Share of Total Runtime that is Analysis Time (%) | DEC | ||
| 155 | Share of Total Runtime that is Summarization Time (%) | DEC | ||
| 156 | Share of Total Runtime that is Delta Time (%) | DEC | ||
| 157 | Share of Total Runtime that is Index Time (%) | DEC | ||
| 158 | Start Time of the Process Chain | TIMS | ||
| 159 | Share of Total Runtime that is Add Time (%) | DEC | ||
| 160 | Share of Total Runtime that is Rebuild Time (%) | DEC | ||
| 161 | Proportion of Total Runtime that is Runtime of a Step (%) | DEC | ||
| 162 | Share of Total Runtime that is Read Time (%) | DEC | ||
| 163 | Share of Total Runtime that is Rollup Time (%) | DEC | ||
| 164 | Proportion of Total Runtime (%) | DEC | ||
| 165 | Process Variant (Name) | CHAR | ||
| 166 | Process Type | CHAR | ||
| 167 | Share of Total Runtime that is Frontend Runtime (%) | DEC | ||
| 168 | Share of Total Runtime that is Database Runtime (%) | DEC | ||
| 169 | Share of Total Runtime that is Master Data Runtime (%) | DEC | ||
| 170 | Proportion of Total Runtime that is Unassigned Time (%) | DEC | ||
| 171 | Share of Total Runtime that is OLAP Runtime (%) | DEC | ||
| 172 | Proportion of Total Runtime for Planning Functions (%) | DEC | ||
| 173 | Share of Total Runtime that is Initialization Time (%) | DEC | ||
| 174 | Share of Total Runtime that Is PSA Runtime (%) | DEC | ||
| 175 | Share of Total Runtime that is Runtime in Source System (%) | DEC | ||
| 176 | Share of Runtime for Target Object Actions (%) | DEC | ||
| 177 | Share of Total Runtime that Is Transfer Runtime (%) | DEC | ||
| 178 | Share of Total Runtime that Is Update Runtime (%) | DEC | ||
| 179 | Name of Query | CHAR | ||
| 180 | Name of Query | CHAR | ||
| 181 | Number of Queries | DEC | ||
| 182 | Average Query Runtime (s) | DEC | ||
| 183 | Average Query Runtime | DEC | ||
| 184 | Total Query Runtime | DEC | ||
| 185 | Number of PSA Records per Hour | DEC | ||
| 186 | Total Number of Records Read per Hour | DEC | ||
| 187 | Number of Records Read in Source System per Hour | DEC | ||
| 188 | Number of Records Transferred per Hour | DEC | ||
| 189 | Number of Records Written for Target Object Actions / hour | DEC | ||
| 190 | Number of Records with Update Rules per Hour | DEC | ||
| 191 | Total Number of Records Written per Hour | DEC | ||
| 192 | Number of Added Records in Delta | DEC | ||
| 193 | Number of Inserted Records | DEC | ||
| 194 | Number of Inserted Records in Rebuild | DEC | ||
| 195 | Number of records read | DEC | ||
| 196 | Number of Added Records in Rollup | DEC | ||
| 197 | Number of Read Records / Number of Added Records | DEC | ||
| 198 | Request ID | CHAR | ||
| 199 | Ratio of Formattings to Number of Cells | DEC | ||
| 200 | Validity Period Category | DEC | ||
| 201 | Number of Web Template Sessions | DEC | ||
| 202 | Statistics Level: OLAP Statistics | CHAR | ||
| 203 | Name of the Process Subchain | CHAR | ||
| 204 | Total Number of Subchains | DEC | ||
| 205 | Log ID of a Run of a Process Subchain | CHAR | ||
| 206 | Flag for Whether Table Exists in Database | CHAR | ||
| 207 | Flag for Whether Table Exists in Database | CHAR | ||
| 208 | Name of Upload Target Object | CHAR | ||
| 209 | Description of Web Template or Workbook | CHAR | ||
| 210 | Transfer Method | CHAR | ||
| 211 | Delta Time (s) | DEC | ||
| 212 | Number of Queries with Runtimes > 20s | DEC | ||
| 213 | Frontend Runtime (s) | DEC | ||
| 214 | Aggregation Time (s) | DEC | ||
| 215 | Database Runtime (s) | DEC | ||
| 216 | Analysis Time (s) | DEC | ||
| 217 | Runtime (DEC 21.3) | DEC | ||
| 218 | Index Time (s) | DEC | ||
| 219 | Add Time (s) | DEC | ||
| 220 | Master Data Runtime (s) | DEC | ||
| 221 | Unassigned Runtime (s) | DEC | ||
| 222 | OLAP Runtime (s) | DEC | ||
| 223 | Initialization Time (s) | DEC | ||
| 224 | Runtime of the Planning Function (s) | DEC | ||
| 225 | Runtime in PSA (s) | DEC | ||
| 226 | Read Time (s) | DEC | ||
| 227 | Total Runtime in Source System (s) | DEC | ||
| 228 | Start Time of the Process Step | DEC | ||
| 229 | Total Runtime of Actions for Target Object (s) | DEC | ||
| 230 | Total Runtime (s) | DEC | ||
| 231 | Total Runtime for Transfer Rules (s) | DEC | ||
| 232 | Total Runtime for Update Rules (s) | DEC | ||
| 233 | Rebuild Time (s) | DEC | ||
| 234 | Rollup Time (s) | DEC | ||
| 235 | Total Runtime | DEC | ||
| 236 | Runtime of a PSA Record (ms) | DEC | ||
| 237 | Runtime for Reading a Record in Source System (ms) | DEC | ||
| 238 | Ratio of Selected to Transferred Records | DEC | ||
| 239 | Runtime for Transferring a Record (ms) | DEC | ||
| 240 | Runtime for Writing a Record for Target Objects (ms) | DEC | ||
| 241 | Runtime for Updating a Record (ms) | DEC | ||
| 242 | UUID in Compressed Form | CHAR | ||
| 243 | Upload Action Type | NUMC | ||
| 244 | User Categorization | NUMC | ||
| 245 | User Type: Info Consumer / Executive / Power User | CHAR | ||
| 246 | Time for Preparing WEB Templates | DEC | ||
| 247 | Time for Rendering All Items | DEC | ||
| 248 | Indicator: Check vendor | CHAR | ||
| 249 | Indicator: Check purchasing organization | CHAR | ||
| 250 | Indicates: Check plant | CHAR | ||
| 251 | Indicator: Check customizing | CHAR | ||
| 252 | Indicator: Display errors | CHAR | ||
| 253 | Indicator: check vendor sub-range | CHAR | ||
| 254 | Indicator: Check material | CHAR | ||
| 255 | Indicator: Do not check purchasing organization | CHAR | ||
| 256 | Indicates: Do not check VSR | CHAR | ||
| 257 | Indicator: Do not check plant | CHAR | ||
| 258 | Language to be checked | LANG | ||
| 259 | Indicator: Display correct settings | CHAR | ||
| 260 | Indicator: Some checks for purchasing organization | CHAR | ||
| 261 | Indicator: Selected checks for plant | CHAR | ||
| 262 | Indicator: Display warnings | CHAR | ||
| 263 | Indicator: Do not check vendor | CHAR | ||
| 264 | Indicator: some vendor checks | CHAR | ||
| 265 | Load Control/Ext. Paral. Proc.: Compatib. of Select. Fields | CHAR | ||
| 266 | Load Control/External Parallel Processing: Debugging | CHAR | ||
| 267 | Load Control/Ext. Parall. Proc.: Field for Determ. Workload | CHAR | ||
| 268 | Load Control/Ext. Paral. Proc.: Value for Selection Option | STRG | ||
| 269 | Load Control/Ext. Paral. Proc.: No. Values of Select. Option | INT2 | ||
| 270 | Load Control/Ext. Paral. Proc.: Seq. Number of Parallel Job | INT4 | ||
| 271 | Load Control/Ext. Paral. Proc.: Time in Job Processing | CHAR | ||
| 272 | Load Control/Ext. Paral. Proc.: Job Status | CHAR | ||
| 273 | Load Control/External Parallel Processing: Key | CHAR | ||
| 274 | Load Control/Ext. Paral. Proc.: Maximum Workload | DEC | ||
| 275 | Load Control/Ext. Paral. Proc.: No. of Parallel Jobs 1 Max | INT2 | ||
| 276 | Load Control/Ext. Paral. Proc.: Type of Parallel Processing | CHAR | ||
| 277 | Load Control/Ext. Paral. Proc.: Name of Generated Report | CHAR | ||
| 278 | Load Control/Ext. Paral. Proc.: FModule f. Data Preselection | CHAR | ||
| 279 | Load Control/Ext. Paral. Proc.: Type of Preselection | CHAR | ||
| 280 | Load Control/Ext. Paral. Proc.: Header Table for Gen.Select. | CHAR | ||
| 281 | Load Control/Ext. Paral. Proc.: Row Table for Gen. Select. | CHAR | ||
| 282 | Load Control/Ext. Parallel.: Weighting Factor Field | CHAR | ||
| 283 | Load Control/Ext. Paral. Proc.: Details of Job Log | CHAR | ||
| 284 | Load Control/Ext. Parallel Processing: Report Row | CHAR | ||
| 285 | Load Control/Ext. Par. Proc.: RFC Message | CHAR | ||
| 286 | Load Control/Ext. Paral. Proc.: Selection Type | CHAR | ||
| 287 | Load Control/Ext. Paral. Proc.: Statistics on Job Runtime | INT4 | ||
| 288 | Load Control/Ext. Paral. Proc.: Addit. Selection Criteria | CHAR | ||
| 289 | Load Control/Ext. Paral. Proc.: Where Condition | CHAR | ||
| 290 | Load Control/Ext. Paral. Proc.: SelOpt for Workload Determ. | CHAR | ||
| 291 | Load Control/Ext. Paral. Proc.: Sel.Option that is Filled | CHAR | ||
| 292 | Load Control/Ext. Paral. Proc.: Addit. SelectOpt or Param. | CHAR | ||
| 293 | Load Control/Ext. Paral. Proc.: Show Hidden Select.Option? | CHAR | ||
| 294 | Load Control/Ext. Paral. Proc.: Sort Sequence | INT1 | ||
| 295 | Load Control/Ext. Paral. Proc.: Value for Parallel Proc. | STRG | ||
| 296 | Load Control/Ext. Paral. Proc.: Weighting Factor | FLTP | ||
| 297 | Load Control/Ext. Paral. Proc.: Weighting Total/Workload | FLTP | ||
| 298 | Load Control/Ext. Paral. Proc.: Type of Workload Calculation | CHAR | ||
| 299 | Requested delivery date | DATS | ||
| 300 | Desired del. date in confirmed schedule lines | DATS | ||
| 301 | TMS QA: Date When Worklist Updated | DATS | ||
| 302 | Description of Worklist | CHAR | ||
| 303 | Demand of winding | DEC | ||
| 304 | Demand of winding in characters | CHAR | ||
| 305 | Length of working week | NUMC | ||
| 306 | Parallel report window: Length | NUMC | ||
| 307 | Level at which the Condition Index Is Updated | CHAR | ||
| 308 | AB: CO-PA Recompilation Mode | CHAR | ||
| 309 | AB: Profit Center Recompilation Mode | CHAR | ||
| 310 | Sequence Number | INT4 | ||
| 311 | Schedule Manager: Workflow supported | CHAR | ||
| 312 | Vendor billing document block: Document header | CHAR | ||
| 313 | Fixed value in ledger currency | CURR | ||
| 314 | AB: Set Settlement Type | CHAR | ||
| 315 | Absolute Value | CHAR | ||
| 316 | AB-CWB: Complaints Document Is Agency Document | CHAR | ||
| 317 | AB: Account Determination Procedure | CHAR | ||
| 318 | AB: Account Determination Procedure | CHAR | ||
| 319 | AB: Delete ACCTX Entries with Balance Zero | CHAR | ||
| 320 | AB: Cash Management Mode | CHAR | ||
| 321 | Generate Partner Lines at Item Level | CHAR | ||
| 322 | Insert Mode for FI Doc. Line Items | CHAR | ||
| 323 | Authorization Check for Release to Accounting | CHAR | ||
| 324 | Document was Transferred to Accounting | CHAR | ||
| 325 | Document is Relevant for Transfer to Accounting | CHAR | ||
| 326 | Reference to an Address Number (Customer) | CHAR | ||
| 327 | Reference to an Address Number (Vendor) | CHAR | ||
| 328 | Include Document Header Data at Item Level Also | CHAR | ||
| 329 | Enter Additional Parameters for Copying | CHAR | ||
| 330 | AB: Adjust Plus/Minus Sign for Credit Memo in List Output | CHAR | ||
| 331 | AB: Agency of Standard ID for Invoice Document | CHAR | ||
| 332 | ALV Display Position | CHAR | ||
| 333 | AB Portal: Application | CHAR | ||
| 334 | Indicator: Recompilation of Documents from Database/Archive | CHAR | ||
| 335 | Current Quantity of an Assignment Distribution | D34R | ||
| 336 | Cumulative Assigned Quantity | D34R | ||
| 337 | Assigned Quantity | D34R | ||
| 338 | Original Assigned Quantity | D34R | ||
| 339 | UoM of the Assigned Quantity | UNIT | ||
| 340 | Assignment is frozen | CHAR | ||
| 341 | GUID of an assignment | RAW | ||
| 342 | Assignment Relevant | CHAR | ||
| 343 | Method how assignments are transferred | CHAR | ||
| 344 | GUID of an assignment distribution | RAW | ||
| 345 | Customer Order Number | CHAR | ||
| 346 | AD: Transfer Control for Bank Data | CHAR | ||
| 347 | Agency Document: Bank Data Was Entered for Document | CHAR | ||
| 348 | Enhancement Structure in BAPIPAREX Container | CHAR | ||
| 349 | BAPI Type | CHAR | ||
| 350 | Different FI Document Type for Customer for Split | CHAR | ||
| 351 | Subsequent Settlement Active for Customer | CHAR | ||
| 352 | Subsequent Settlement Active for Vendor | CHAR | ||
| 353 | Gross Weight | QUAN | ||
| 354 | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | CURR | ||
| 355 | AB: Gross Value (with Correct +/- Sign) | CURR | ||
| 356 | AB: Credit Posting Key | CHAR | ||
| 357 | AB: Debit Posting Key | CHAR | ||
| 358 | BusinessTransactionDocumentID | CHAR | ||
| 359 | BusinessTransactionDocumentItemID | CHAR | ||
| 360 | AB: Company Code - Customer | CHAR | ||
| 361 | Posting String for Vendor Billing Document | CHAR | ||
| 362 | AB: Determination of Amount in Payment Currency | CHAR | ||
| 363 | Call Customer-Specific Additional Screen | CHAR | ||
| 364 | AB: Call-Up Mode Delta Update BW | CHAR | ||
| 365 | Cancel | CHAR | ||
| 366 | Document is a Reversal Document | CHAR | ||
| 367 | Extended Auth. Check When Cancelling Released Documents | CHAR | ||
| 368 | Agency Business: FI Cancellation Method | CHAR | ||
| 369 | AB: Cancellation Variant | CHAR | ||
| 370 | AB: Net cash discount (for posting net) | CURR | ||
| 371 | AB: Cash Management for Document Active | CHAR | ||
| 372 | AB: Check Accounting | CHAR | ||
| 373 | Check Class | CHAR | ||
| 374 | Check Group | CHAR | ||
| 375 | Check Alternative Payee/Payer | CHAR | ||
| 376 | AB: Check Mode | CHAR | ||
| 377 | Check Availability of Own VAT ID | CHAR | ||
| 378 | Check for Vendor VAT ID | CHAR | ||
| 379 | Check for Customer VAT ID | CHAR | ||
| 380 | Check Engine User | CHAR | ||
| 381 | AB: Check Posting Date on Entry | CHAR | ||
| 382 | Check Allowed Combinations Payment Type / Billing Type | CHAR | ||
| 383 | Complaints Status | CHAR | ||
| 384 | AB-CWB: Traffic Light Status for Complaints Status | CHAR | ||
| 385 | AB-CWB: Complaints Category | CHAR | ||
| 386 | Credit Management | CHAR | ||
| 387 | Agency Business: Credit Limit Check Time | CHAR | ||
| 388 | AB: Carry Out Condition Contract Determination | CHAR | ||
| 389 | AB: Block for Collection of Settlement Requests | CHAR | ||
| 390 | AB: Block Item for Collection of Settlement Requests | CHAR | ||
| 391 | AB: Relevance for Collection of Settlement Requests | CHAR | ||
| 392 | AB: Status for Collection of Settlement Requests | CHAR | ||
| 393 | AB: Status for Collection of Settlement Request Item | CHAR | ||
| 394 | AD: Collection of Settlement Requests | CHAR | ||
| 395 | Column Sorting Group | CHAR | ||
| 396 | Hide Column | CHAR | ||
| 397 | Column Not Ready for Input | CHAR | ||
| 398 | Column Alignment | INT1 | ||
| 399 | Column Item Class | INT1 | ||
| 400 | Column Width | INT2 | ||
| 401 | Agency Business: Aggregation Type for Items | CHAR | ||
| 402 | commodity GUID | RAW | ||
| 403 | Commodity Item Category | CHAR | ||
| 404 | Condition Type | CHAR | ||
| 405 | 2. Condition Type | CHAR | ||
| 406 | 3. Condition Type | CHAR | ||
| 407 | 4. Condition Type | CHAR | ||
| 408 | Condition Type Category for Remuneration List Enhancement | CHAR | ||
| 409 | Condition Type for Provisional Item | CHAR | ||
| 410 | Configuration at Item Level is Allowed | CHAR | ||
| 411 | AB: Profitability Analysis Active | CHAR | ||
| 412 | Flag: Copy Target Copy Control - Billing Doc Type | CHAR | ||
| 413 | Flag: Copy Source Copy Control - Billing Doc Type | CHAR | ||
| 414 | Flag: Copy Transfer Rules - Billing Document Type | CHAR | ||
| 415 | Flag: Copy Remuneration List Groups - Billing Document Type | CHAR | ||
| 416 | AB: Adjustment Document | CHAR | ||
| 417 | Counter | NUMC | ||
| 418 | Table Name | NUMC | ||
| 419 | Own CO Account Assingment Field for Customer | CHAR | ||
| 420 | Agency Business: Address of One-Time Customer | CHAR | ||
| 421 | Agency Business: Address - One-Time Vendor | CHAR | ||
| 422 | AB: Cross-Company Code Payment Documents | CHAR | ||
| 423 | Context Munu Description | CHAR | ||
| 424 | Customer | CHAR | ||
| 425 | Change Customer | CHAR | ||
| 426 | AB: Entry of Invoice Recipient | CHAR | ||
| 427 | AB: Customer Name | CHAR | ||
| 428 | Customer Number Report Processing | CHAR | ||
| 429 | AB: Customer-Settlement Generation | CHAR | ||
| 430 | AB-CWB: Complaint Is Locked | CHAR | ||
| 431 | AB-CWB: Complaint Closed on | DATS | ||
| 432 | AB_CWB: Complaints Status Manually Changeable | CHAR | ||
| 433 | AB-CWB: Document Item to Which the Complaint Refers | NUMC | ||
| 434 | AB-CWB: Processing Lock | CHAR | ||
| 435 | AB-CWB: Vendor Release Status | CHAR | ||
| 436 | AB-CWB: Field is Required Entry | CHAR | ||
| 437 | AB-CWB: Value | CHAR | ||
| 438 | AB-CWB: Value | CHAR | ||
| 439 | AB-CWB: Document to Which the Complaint Refers | CHAR | ||
| 440 | AB-CWB: Change Documents Active | CHAR | ||
| 441 | AB: Parallel Unit of Measure | UNIT | ||
| 442 | Quantity in Parallel Unit of Measure | QUAN | ||
| 443 | Quantity in Parallel Unit of Measure (Purchasing Data View) | QUAN | ||
| 444 | Quantity in Parallel Unit of Measure (Sales Data View) | QUAN | ||
| 445 | AB: Type of the Parallel Unit of Measure | CHAR | ||
| 446 | Parallel Unit of Measure | UNIT | ||
| 447 | Date From | DATS | ||
| 448 | Date Requirement | CHAR | ||
| 449 | Date To | DATS | ||
| 450 | Default Document Date | DATS | ||
| 451 | Default Flag | CHAR | ||
| 452 | Default Billing Type | CHAR | ||
| 453 | Default Transaction Reason | CHAR | ||
| 454 | Default Logic for Vendor VAT ID | CHAR | ||
| 455 | Default Logic for Customer VAT ID | CHAR | ||
| 456 | Default Fixed Value Date | DATS | ||
| 457 | Default Currency | CUKY | ||
| 458 | Default Posting Date | DATS | ||
| 459 | AB: Deferred Tax Code | CHAR | ||
| 460 | Delta Upload | CHAR | ||
| 461 | Description | CHAR | ||
| 462 | AB: Transfer Partner from Master Data | CHAR | ||
| 463 | Output Medium | CHAR | ||
| 464 | Display SD Account Assignment Analysis | CHAR | ||
| 465 | Display Worklist | CHAR | ||
| 466 | AB: Distribution Active | CHAR | ||
| 467 | Distribution Is Consistent | CHAR | ||
| 468 | Distribution Incomplete | CHAR | ||
| 469 | AB: Status Distribution of Item | CHAR | ||
| 470 | Distribution Type | CHAR | ||
| 471 | AB: Invoice Correction Control from Customer Invoices | CHAR | ||
| 472 | AB: Text Document Category List Items | CHAR | ||
| 473 | Agency Business: Type of Document for Selection | CHAR | ||
| 474 | AB: Document Category Text | CHAR | ||
| 475 | AB: Document Index Active | CHAR | ||
| 476 | Document Index Update | CHAR | ||
| 477 | Document is Settled | CHAR | ||
| 478 | AB: Log Display Document Checks | CHAR | ||
| 479 | Agency Business: Document Flow Variant | CHAR | ||
| 480 | AB: Delete Document Index After Posting | CHAR | ||
| 481 | AB: Carry Out Profit Simulation | CHAR | ||
| 482 | Tax Destination Country | CHAR | ||
| 483 | Tax Departure Country | CHAR | ||
| 484 | Value to be searched for | CHAR | ||
| 485 | Effective Value of Item | CURR | ||
| 486 | Negative Effective Value Allowed | CHAR | ||
| 487 | AB: Sort Variant for Error Messages in WLF_ERROR_MSG | CHAR | ||
| 488 | Error - No Documents Selected | CHAR | ||
| 489 | Mode in eSOA Case | CHAR | ||
| 490 | Application Status: Do not overwrite | CHAR | ||
| 491 | Agency Business: Control of Event Call-Up | CHAR | ||
| 492 | AB: End Following First Error | CHAR | ||
| 493 | Global Trade Expenses: Settlement Document | CHAR | ||
| 494 | AB: Integration of Document Display from Archive | CHAR | ||
| 495 | External Identifier for Commodity Item | CHAR | ||
| 496 | External Identifier for Pricing Aspect | CHAR | ||
| 497 | CL: Fatal Error Handling During Report | CHAR | ||
| 498 | Field Name | CHAR | ||
| 499 | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | CHAR | ||
| 500 | Field Status Group | CHAR |