SAP ABAP Data Element - Index W, page 13
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
No Changes Allowed | ![]() |
CHAR |
2 | ![]() |
Document Category | ![]() |
CHAR |
3 | ![]() |
AB: Fill Reference Document Data | ![]() |
CHAR |
4 | ![]() |
Filter Function Module | ![]() |
CHAR |
5 | ![]() |
AB: Parameters Final Processing | ![]() |
CHAR |
6 | ![]() |
AB: Call Final Processing | ![]() |
CHAR |
7 | ![]() |
List Item Cancelled | ![]() |
CHAR |
8 | ![]() |
Partial Reversal | ![]() |
CHAR |
9 | ![]() |
Cancelled Partner | ![]() |
CHAR |
10 | ![]() |
AB: External Document: Object Key | ![]() |
CHAR |
11 | ![]() |
Full Upload | ![]() |
CHAR |
12 | ![]() |
Complete Organizational Data - Settlement Partner | ![]() |
CHAR |
13 | ![]() |
Future | ![]() |
CHAR |
14 | ![]() |
Global Data Type name | SSTR | |
15 | ![]() |
Document Number | ![]() |
CHAR |
16 | ![]() |
item number | ![]() |
NUMC |
17 | ![]() |
Item Quantity | ![]() |
D34R |
18 | ![]() |
UoM of Item Quantity | ![]() |
UNIT |
19 | ![]() |
Subitem Number | ![]() |
NUMC |
20 | ![]() |
Customer Business Area | ![]() |
CHAR |
21 | ![]() |
GUID | ![]() |
RAW |
22 | ![]() |
AB: GUID of Reference Document | RAW | |
23 | ![]() |
Handling for Vendor VAT ID | ![]() |
CHAR |
24 | ![]() |
Handling for Customer VAT ID | ![]() |
CHAR |
25 | ![]() |
AB: Handling of Missing Tax Code | ![]() |
CHAR |
26 | ![]() |
Variant Cash Discount % Allowed(Deviating from Payment Term) | ![]() |
CHAR |
27 | ![]() |
Header and Item List | ![]() |
CHAR |
28 | ![]() |
Header and Item List (Selective) | ![]() |
CHAR |
29 | ![]() |
Header List | ![]() |
CHAR |
30 | ![]() |
Deviating Local Currency in Customer Company Code | ![]() |
CUKY |
31 | ![]() |
Name of Collapsed Icon | ![]() |
CHAR |
32 | ![]() |
Name of Expanded Icon | ![]() |
CHAR |
33 | ![]() |
AB: Article Number Type - Vendor | ![]() |
CHAR |
34 | ![]() |
AB: Category for Vendor Identification Object | ![]() |
CHAR |
35 | ![]() |
AB: Category for Customer Identification Object | ![]() |
CHAR |
36 | ![]() |
AB: Identification Object Customer | ![]() |
CHAR |
37 | ![]() |
AB: Identification Object Type Customer | ![]() |
CHAR |
38 | ![]() |
AB: Identification Object Type Vendor | ![]() |
CHAR |
39 | ![]() |
AB: Identification Object Vendor | ![]() |
CHAR |
40 | ![]() |
IDoc-Monitor: Check IDoc Processing | CHAR | |
41 | ![]() |
IDoc-Monitor: Raise Exception if Status Check fails | CHAR | |
42 | ![]() |
IDoc-Monitor: Parallelization (IDocs) | CHAR | |
43 | ![]() |
IDoc-Monitor: No background processing | CHAR | |
44 | ![]() |
IDoc-Monitor: Parallelization (Jobs) | CHAR | |
45 | ![]() |
IDoc-Monitor: Background Job Monitoring active | CHAR | |
46 | ![]() |
IDoc-Monitor: Monitoring Interval (in Minutes) | NUMC | |
47 | ![]() |
IDoc-Monitor: Max. Monitoring Time (in Minutes) | NUMC | |
48 | ![]() |
IDoc-Monitor: Display erroneous IDocs | CHAR | |
49 | ![]() |
IDoc-Monitor: Packaging via Serialization | CHAR | |
50 | ![]() |
IDoc-Monitor: Check Tolerance (in %) | ![]() |
DEC |
51 | ![]() |
IDoc Monitor: Display Longtext of Status | CHAR | |
52 | ![]() |
IDoc Monitor: ALV Grid-Display | CHAR | |
53 | ![]() |
IDoc Monitor: Tree-Display Status | CHAR | |
54 | ![]() |
IDoc Monitor: Tree-Display Type | CHAR | |
55 | ![]() |
All Fields Are Open For Edit | ![]() |
CHAR |
56 | ![]() |
IDoc-Monitor: Activate Monitoring | CHAR | |
57 | ![]() |
IDoc-Monitor: Display selected IDocs | CHAR | |
58 | ![]() |
IDoc-Monitor: Raster by Age | NUMC | |
59 | ![]() |
IDoc-Monitor: Raster by Age based on Creation Date | CHAR | |
60 | ![]() |
IDoc-Monitor: Raster by Age based on Date of last Change | CHAR | |
61 | ![]() |
IDoc Monitor: Search all status records | CHAR | |
62 | ![]() |
IDoc-Monitor: Next IDoc after first hit | CHAR | |
63 | ![]() |
IDoc Monitor: Search latest status record | CHAR | |
64 | ![]() |
IDoc-Monitor: Replace funcionality active | CHAR | |
65 | ![]() |
IDoc-Monitor: Value that replaces the content of a field | ![]() |
CHAR |
66 | ![]() |
Date/Time selection: Greater or equal | CHAR | |
67 | ![]() |
Incompleteness Reason | ![]() |
CHAR |
68 | ![]() |
Agency Business: Incoterms Active | ![]() |
CHAR |
69 | ![]() |
Interface | ![]() |
CHAR |
70 | ![]() |
Control for Intrastat Declarations | ![]() |
CHAR |
71 | ![]() |
Type of Goods Flow for Intrastat Declarations | ![]() |
CHAR |
72 | ![]() |
Type of Goods Flow for Intrastat Declarations | ![]() |
CHAR |
73 | ![]() |
Process Control for Intrastat Declarations | ![]() |
CHAR |
74 | ![]() |
Document is Relevant for Intrastat Declarations | ![]() |
CHAR |
75 | ![]() |
Proxy Name | ![]() |
CHAR |
76 | ![]() |
Invoice Variants | ![]() |
CHAR |
77 | ![]() |
AD: Document Is Collective Document | ![]() |
CHAR |
78 | ![]() |
Display As Header | ![]() |
CHAR |
79 | ![]() |
Vendor Settlement | ![]() |
CHAR |
80 | ![]() |
Agency Business: Item Category | ![]() |
CHAR |
81 | ![]() |
Item is Relevant for Accounting | ![]() |
CHAR |
82 | ![]() |
Item Was Canceled | ![]() |
CHAR |
83 | ![]() |
AB: Item Cancellation Allowed | ![]() |
CHAR |
84 | ![]() |
Item Closed | ![]() |
CHAR |
85 | ![]() |
Document Item is Relevant for Intrastat Declarations | ![]() |
CHAR |
86 | ![]() |
Combine All Item Data in One Structure? | ![]() |
CHAR |
87 | ![]() |
Commodity Item Quantity | ![]() |
D34R |
88 | ![]() |
Item Quantity in the UoM of an Assignment | ![]() |
D34R |
89 | ![]() |
Item is a Return Item | ![]() |
CHAR |
90 | ![]() |
Agency Business: Item Status | ![]() |
CHAR |
91 | ![]() |
Accrual | ![]() |
CHAR |
92 | ![]() |
Type of Check (Header) | ![]() |
CHAR |
93 | ![]() |
Type of Check (Item) | ![]() |
CHAR |
94 | ![]() |
Calcultn. Schema f. Determ. Customer Reconciliation Account | ![]() |
CHAR |
95 | ![]() |
Calcultn. Schema f. Determ. Vendor Reconciliation Account | ![]() |
CHAR |
96 | ![]() |
Calculation Schema On Copy | ![]() |
CHAR |
97 | ![]() |
AB: Price Determination Application | ![]() |
CHAR |
98 | ![]() |
Agency Doc: Account Type for Which the Bank Data Was Entered | ![]() |
CHAR |
99 | ![]() |
Customer Controlling Area | ![]() |
CHAR |
100 | ![]() |
AB: Prior Vendor Name | ![]() |
CHAR |
101 | ![]() |
AB: Determination of the KOMK Data (for Document) | ![]() |
CHAR |
102 | ![]() |
AB: Read Header Data of Items for Comparable Items | ![]() |
CHAR |
103 | ![]() |
AB: Read Header Data for List Items (KOMLFK) | ![]() |
CHAR |
104 | ![]() |
AB: Read Original Document Header Data | ![]() |
CHAR |
105 | ![]() |
AB: Read Item Data (KOMLFP) | ![]() |
CHAR |
106 | ![]() |
AB: Read Item Data (KOMLFP) | ![]() |
CHAR |
107 | ![]() |
AB: Provide KOMVD at Header Level | ![]() |
CHAR |
108 | ![]() |
AB: Provide KOMVD at Header Level | ![]() |
CHAR |
109 | ![]() |
AB: Provide KOMVD at Item Level | ![]() |
CHAR |
110 | ![]() |
AB: Provide KOMVD at Item Level | ![]() |
CHAR |
111 | ![]() |
AB: Aggregate KOMV at List Header Level | ![]() |
CHAR |
112 | ![]() |
AB: Provide Aggregated Header Conditions for Single Docs | ![]() |
CHAR |
113 | ![]() |
KOMV Type for AC Posting | ![]() |
CHAR |
114 | ![]() |
Change Mode KOMWBPA | ![]() |
CHAR |
115 | ![]() |
AB: Provide Header Data for Conditions (KONH) | ![]() |
CHAR |
116 | ![]() |
AB: Provide Item Data for Conditions (KONP) | ![]() |
CHAR |
117 | ![]() |
AB: Read Conditions for List Item (KONV) | ![]() |
CHAR |
118 | ![]() |
AB: Read Conditions for List Item (KONV) | ![]() |
CHAR |
119 | ![]() |
Agency Business: Read Conditions (KONV) | ![]() |
CHAR |
120 | ![]() |
Rate unit (currency or percentage) | ![]() |
CUKY |
121 | ![]() |
Correction Type | ![]() |
CHAR |
122 | ![]() |
Customer Cost Center | ![]() |
CHAR |
123 | ![]() |
AB: Posting Statistical Conditions to Accounting | ![]() |
CHAR |
124 | ![]() |
Condition Control for Creating Remuneration List | ![]() |
CHAR |
125 | ![]() |
AB: Account Key for Materials Without Value Update | ![]() |
CHAR |
126 | ![]() |
Account Key for Posting of Exchange Rate Differences | ![]() |
CHAR |
127 | ![]() |
Different Sales Settlement Account for Customer Payment | ![]() |
CHAR |
128 | ![]() |
AB: Bill-to Party Name | ![]() |
CHAR |
129 | ![]() |
AB: Payer Name | ![]() |
CHAR |
130 | ![]() |
Value f. Remuneration List Condition (with Correct +/- Sign) | ![]() |
CURR |
131 | ![]() |
Billing Type May Only Be Used for Cancellation | ![]() |
CHAR |
132 | ![]() |
AD: Billing Type for Collection of Settlement Requests | ![]() |
CHAR |
133 | ![]() |
AB: Billing Type Description | ![]() |
CHAR |
134 | ![]() |
Alternative Creditor | ![]() |
CHAR |
135 | ![]() |
AB: Name of Alternative Creditor | ![]() |
CHAR |
136 | ![]() |
AB: No Alternative Creditor | ![]() |
CHAR |
137 | ![]() |
AB: Name of Invoicing Party | ![]() |
CHAR |
138 | ![]() |
Color of a Row in ALV | CHAR | |
139 | ![]() |
Address Line | ![]() |
CHAR |
140 | ![]() |
Address Line Bill-to-Party | ![]() |
CHAR |
141 | ![]() |
Address Line of Payer | ![]() |
CHAR |
142 | ![]() |
Vendor Address Line | ![]() |
CHAR |
143 | ![]() |
Address of Alternative Creditor | ![]() |
CHAR |
144 | ![]() |
Address of Invoicing Party | ![]() |
CHAR |
145 | ![]() |
Address of Payment Recipient | ![]() |
CHAR |
146 | ![]() |
AB: ID of the Organization that maintains the code list | CHAR | |
147 | ![]() |
AB: ID of a code list | CHAR | |
148 | ![]() |
AB: List Output Mode | ![]() |
CHAR |
149 | ![]() |
AB: Type List Output | ![]() |
CHAR |
150 | ![]() |
AB: Version ID of a code list | CHAR | |
151 | ![]() |
Output of Data as ALV List | ![]() |
CHAR |
152 | ![]() |
AB: Name of Payment Recipient | ![]() |
CHAR |
153 | ![]() |
AB: No Different Payment Recipient | ![]() |
CHAR |
154 | ![]() |
Maintenance Structure | ![]() |
CHAR |
155 | ![]() |
Execute Mass Changes | ![]() |
CHAR |
156 | ![]() |
Selection method | ![]() |
CHAR |
157 | ![]() |
AB: Entry of Material | ![]() |
CHAR |
158 | ![]() |
AB: Read Materia/Plant Data | ![]() |
CHAR |
159 | ![]() |
Maximum Number of Documents for Processing Step | ![]() |
NUMC |
160 | ![]() |
Maximum Number of Documents for Processing Step 2 | ![]() |
NUMC |
161 | ![]() |
Maximum Number of List Item Hits | ![]() |
NUMC |
162 | ![]() |
Maximum Value | ![]() |
CHAR |
163 | ![]() |
Maximum number of parallel processes | ![]() |
INT2 |
164 | ![]() |
Type of Log Output | ![]() |
CHAR |
165 | ![]() |
Message Text | STRG | |
166 | ![]() |
Handling of Mandate for Follow-On Document Creation | ![]() |
CHAR |
167 | ![]() |
Agency Business: Mode for Processing Type | ![]() |
CHAR |
168 | ![]() |
Movement Category | ![]() |
CHAR |
169 | ![]() |
Tax Amount in Document Currency (with Correct +/- Sign) | ![]() |
CURR |
170 | ![]() |
Tax on Remuneration List Condition (with Correct +/- Sign) | ![]() |
CURR |
171 | ![]() |
AB: Enter Tax Code from Document in KOMV | ![]() |
CHAR |
172 | ![]() |
AB: Enter Tax Code from Document in KOMV | ![]() |
CHAR |
173 | ![]() |
Name 1 of a Customer | ![]() |
CHAR |
174 | ![]() |
Name 1 of a Vendor | ![]() |
CHAR |
175 | ![]() |
Restricted Log | ![]() |
CHAR |
176 | ![]() |
Field Displayed in Navigation Tree | ![]() |
CHAR |
177 | ![]() |
Second Field Displayed in Navigation Tree | ![]() |
CHAR |
178 | ![]() |
AB: Net Value for List Item (with Correct +/- Sign) | ![]() |
CURR |
179 | ![]() |
AB: New Price Determination Allowed | ![]() |
CHAR |
180 | ![]() |
Agency Business: No Incoterm Determination | ![]() |
CHAR |
181 | ![]() |
No Pricinf Condition Check in Calculation Schema | ![]() |
CHAR |
182 | ![]() |
Do not output messages for non-archiveable documents | ![]() |
CHAR |
183 | ![]() |
No Texts Exist | ![]() |
CHAR |
184 | ![]() |
Net Weight | ![]() |
QUAN |
185 | ![]() |
Number of IDocs | NUMC | |
186 | ![]() |
Number of Jobs | ![]() |
NUMC |
187 | ![]() |
Existence of an Open Quantity for Assignment | ![]() |
CHAR |
188 | ![]() |
AB: Read Organizational Data | ![]() |
CHAR |
189 | ![]() |
AB: Read Organizational Data | ![]() |
CHAR |
190 | ![]() |
AB: Determine Message Entries at Item Level | ![]() |
CHAR |
191 | ![]() |
AB: Read Message Entries (for Document) | ![]() |
CHAR |
192 | ![]() |
Output | ![]() |
CHAR |
193 | ![]() |
AB: Perform Cross-Document Aggregation of Item Data | ![]() |
CHAR |
194 | ![]() |
AB: Package Processing to Invoice Recipient | ![]() |
CHAR |
195 | ![]() |
AB: Package Processing to Payer | ![]() |
CHAR |
196 | ![]() |
AB: Package Processing for Invoicing Party | ![]() |
CHAR |
197 | ![]() |
Customer Profitability Segment Number (CO-PA) | ![]() |
NUMC |
198 | ![]() |
Partner Handling When Creating a Follow-On Document | ![]() |
CHAR |
199 | ![]() |
Read Partner Data | ![]() |
CHAR |
200 | ![]() |
Partial Reversal/Copy | ![]() |
CHAR |
201 | ![]() |
AB: Diff. Partner Function for Determining Invoicing Party | ![]() |
CHAR |
202 | ![]() |
Invoice Recipient | ![]() |
CHAR |
203 | ![]() |
Partner Role of Alternative Creditor | ![]() |
CHAR |
204 | ![]() |
AB: Partner Role for Process Lock | ![]() |
CHAR |
205 | ![]() |
AB Portal: Calling Program | ![]() |
CHAR |
206 | ![]() |
AB Portal: Release Indicator for Complaint | ![]() |
CHAR |
207 | ![]() |
AB: Item Number - Cash Management Update | ![]() |
NUMC |
208 | ![]() |
Main Item for Item | ![]() |
NUMC |
209 | ![]() |
Main Item Active | ![]() |
CHAR |
210 | ![]() |
Subitems Exist | ![]() |
CHAR |
211 | ![]() |
Subsequent Item (Agency Doc. Item) for a Reference Document | ![]() |
NUMC |
212 | ![]() |
Control: Transfer of Posting Date w. Follow-On Doc. Creation | ![]() |
CHAR |
213 | ![]() |
AB: Posting Rule | ![]() |
CHAR |
214 | ![]() |
AB: Special Posting Rule for Provisions with Settlements | ![]() |
CHAR |
215 | ![]() |
AB: Set Posting Rules | ![]() |
CHAR |
216 | ![]() |
AB: Debtor Posting Rule | ![]() |
CHAR |
217 | ![]() |
AB: Debtor Posting Rule - Item | ![]() |
CHAR |
218 | ![]() |
AB: Creditor Posting Rule | ![]() |
CHAR |
219 | ![]() |
AB: Creditor Posting Rule - Item | ![]() |
CHAR |
220 | ![]() |
AB: Posting Type | ![]() |
CHAR |
221 | ![]() |
AB: Posting Type - Settlement Request List Condition | ![]() |
CHAR |
222 | ![]() |
AB: Posting of Reversal Document | ![]() |
CHAR |
223 | ![]() |
Post No Accruals | ![]() |
CHAR |
224 | ![]() |
Posting Partner | ![]() |
CHAR |
225 | ![]() |
Pricing aspect GUID | ![]() |
RAW |
226 | ![]() |
Customer Profit Center | ![]() |
CHAR |
227 | ![]() |
Quantity Transferred from a Preceding Assignment | ![]() |
D34R |
228 | ![]() |
GUID of a preceding assignment | ![]() |
RAW |
229 | ![]() |
Read/Edit Predecessor Data | ![]() |
CHAR |
230 | ![]() |
Reference Document Number | ![]() |
CHAR |
231 | ![]() |
Reference Item Number | ![]() |
NUMC |
232 | ![]() |
Referenced Subitem Number | ![]() |
NUMC |
233 | ![]() |
Reference Document Category | ![]() |
CHAR |
234 | ![]() |
Logistical Side of Referenced Object | ![]() |
CHAR |
235 | ![]() |
Execute Final Processing for Pricing | ![]() |
CHAR |
236 | ![]() |
Execute Final Processing for Customer Pricing | ![]() |
CHAR |
237 | ![]() |
Execute Final Processing for Vendor Pricing | ![]() |
CHAR |
238 | ![]() |
Price Determination Sequence When Creating Documents | ![]() |
CHAR |
239 | ![]() |
Pricing Type for Price Change Group | ![]() |
CHAR |
240 | ![]() |
AB: Document Processing Process | ![]() |
CHAR |
241 | ![]() |
Call BAdIs Despite Deactivated Pricing | ![]() |
CHAR |
242 | ![]() |
Process Category | ![]() |
CHAR |
243 | ![]() |
Proc. Type LT | ![]() |
CHAR |
244 | ![]() |
Processing Without Condition Records | ![]() |
CHAR |
245 | ![]() |
Program Mode: Trigger Refresh Event | ![]() |
CHAR |
246 | ![]() |
Program Mode: Toolbar | ![]() |
CHAR |
247 | ![]() |
Pricing Aspect | ![]() |
CHAR |
248 | ![]() |
Pricing Aspect Counter | ![]() |
NUMC |
249 | ![]() |
External Pricing Aspect Counter | ![]() |
NUMC |
250 | ![]() |
Fixing Date | ![]() |
DATS |
251 | ![]() |
Pricing Quantity | ![]() |
D34R |
252 | ![]() |
Side | ![]() |
CHAR |
253 | ![]() |
Side of the Document with an Assignment | ![]() |
CHAR |
254 | ![]() |
Side of the document which is assigned to | ![]() |
CHAR |
255 | ![]() |
Customer Work Breakdown Structure Element (WBS Element) | ![]() |
NUMC |
256 | ![]() |
Real Pricing for Remuneration Lists | ![]() |
CHAR |
257 | ![]() |
AD: Reference Settlement Date | ![]() |
DATS |
258 | ![]() |
AB: Agency of Standard ID for External Reference Document | ![]() |
CHAR |
259 | ![]() |
BusinessTransactionDocumentID | CHAR | |
260 | ![]() |
BusinessTransactionDocumentItemID | ![]() |
CHAR |
261 | ![]() |
Reference Document Item for Agency Document | ![]() |
NUMC |
262 | ![]() |
Additional Reference Document Item for Agency Document | ![]() |
NUMC |
263 | ![]() |
Reference Document for Agency Document | ![]() |
CHAR |
264 | ![]() |
Additional Reference Document for Agency Document | ![]() |
CHAR |
265 | ![]() |
AB: ID of the Organization that Maintains the ID Scheme | ![]() |
CHAR |
266 | ![]() |
AB: Identifier for the ID Scheme | ![]() |
CHAR |
267 | ![]() |
Reference Document Category | ![]() |
CHAR |
268 | ![]() |
Additional Reference Document Category | ![]() |
CHAR |
269 | ![]() |
Use Case | ![]() |
CHAR |
270 | ![]() |
Check Remuneration List Conditions for Existence in Document | ![]() |
CHAR |
271 | ![]() |
AB: There is a Repetition | ![]() |
CHAR |
272 | ![]() |
Returns | ![]() |
CHAR |
273 | ![]() |
Return Accounting Data | ![]() |
CHAR |
274 | ![]() |
Net Invoice Amount in Document Currency | ![]() |
CURR |
275 | ![]() |
Posting Status for Combined Settlement | ![]() |
CHAR |
276 | ![]() |
AB: Text of Posting Status | ![]() |
CHAR |
277 | ![]() |
AB: Remuneration List Recipient | ![]() |
CHAR |
278 | ![]() |
AB: Name of Remuneration List Recipient | ![]() |
CHAR |
279 | ![]() |
AB: Remuneration List Recipient Vendor | ![]() |
CHAR |
280 | ![]() |
Root Document Number | ![]() |
CHAR |
281 | ![]() |
Root Item Number | ![]() |
NUMC |
282 | ![]() |
Root Subitem Number | ![]() |
NUMC |
283 | ![]() |
Document Category of Root Document | ![]() |
CHAR |
284 | ![]() |
Logistical Side of Root Object | ![]() |
CHAR |
285 | ![]() |
Import fields of document data selectively as needed | ![]() |
CHAR |
286 | ![]() |
AB-RRLE: Data Determination for Cancellation | ![]() |
CHAR |
287 | ![]() |
AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns | ![]() |
CHAR |
288 | ![]() |
AB-RRLE: End Relevance for Remuneration List Creation | ![]() |
CHAR |
289 | ![]() |
AB-RRLE: Ignore Condition Type in Price Determination | ![]() |
CHAR |
290 | ![]() |
AB-RRLE: Price Determntn on Creation of Remuneration Lists | ![]() |
CHAR |
291 | ![]() |
AB-RRLE: Determination of Calculation Schema | ![]() |
CHAR |
292 | ![]() |
AB-RRLE: Currency Determination Method | ![]() |
CHAR |
293 | ![]() |
AB-RRLE: Conversion Rate Determination Method | ![]() |
CHAR |
294 | ![]() |
AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy | ![]() |
CHAR |
295 | ![]() |
AB-RRLE: Determination Terms of Payment | ![]() |
CHAR |
296 | ![]() |
AB: Relevant Orignl Documents f. Extended Remuneration Lists | ![]() |
CHAR |
297 | ![]() |
AB-RRLE: Remuneration List Currency | ![]() |
CUKY |
298 | ![]() |
AB-RRLE: Exchange Rate - Remuneration List Currency | ![]() |
DEC |
299 | ![]() |
AB-RRLE: Exchange Rate Date for Remuneration List Creation | ![]() |
DATS |
300 | ![]() |
AB-RRLE: Exchange Rate - Remuneration List Currency | ![]() |
DEC |
301 | ![]() |
AB: Term of Payment Condition Type Group | ![]() |
CHAR |
302 | ![]() |
AB-RRLE: Remuneration List Recipient Condition Type Group | ![]() |
CHAR |
303 | ![]() |
AB: Consideration of Billg Cat. with Follow-On Doc. Creation | ![]() |
CHAR |
304 | ![]() |
Agency Business: Tax Determination Method | ![]() |
CHAR |
305 | ![]() |
AB: Number of Rule | ![]() |
NUMC |
306 | ![]() |
Agency Business: Determine Active Planning Date | ![]() |
CHAR |
307 | ![]() |
AB: ID of the Organization that Maintains the ID Scheme | ![]() |
CHAR |
308 | ![]() |
AB: Identifier for the ID Scheme | ![]() |
CHAR |
309 | ![]() |
Opened Item | CHAR | |
310 | ![]() |
Take Cancellations into Account | ![]() |
CHAR |
311 | ![]() |
Selection of Messages for Agency Documents | ![]() |
CHAR |
312 | ![]() |
AB: Activation of SEPA Application for Agency Documents | ![]() |
CHAR |
313 | ![]() |
Sequence Number | ![]() |
INT2 |
314 | ![]() |
Name of server group for parallel processing | ![]() |
CHAR |
315 | ![]() |
Document is a Settlement Document for Planned Expenses | ![]() |
CHAR |
316 | ![]() |
AB: Settlement Block | ![]() |
CHAR |
317 | ![]() |
AB: Settlement Block - Customer | ![]() |
CHAR |
318 | ![]() |
AB: Settlement Block - Item - Customer | ![]() |
CHAR |
319 | ![]() |
AB: Settlement Block - Item - Vendor | ![]() |
CHAR |
320 | ![]() |
AB: Settlement Block - Vendor | ![]() |
CHAR |
321 | ![]() |
AB: Generation of Settlement Document | ![]() |
CHAR |
322 | ![]() |
Settlement Date | ![]() |
DATS |
323 | ![]() |
AB: Settlement Document Type - Customer | ![]() |
CHAR |
324 | ![]() |
AB: Settlement Document Type - Vendor | ![]() |
CHAR |
325 | ![]() |
AB: Item Settlement Relevance | ![]() |
CHAR |
326 | ![]() |
Follow-On Document Category | ![]() |
CHAR |
327 | ![]() |
AB: Settlement Procedure | ![]() |
CHAR |
328 | ![]() |
AB: Settlement Partner | ![]() |
CHAR |
329 | ![]() |
AB: Settlement Status - Customer | ![]() |
CHAR |
330 | ![]() |
AB: Settlement Status - Item - Customer | ![]() |
CHAR |
331 | ![]() |
AB: Settlement Status - Item - Vendor | ![]() |
CHAR |
332 | ![]() |
AB: Settlement Status - Vendor | ![]() |
CHAR |
333 | ![]() |
AB: Settlement Customer Using Settlement Request | ![]() |
CHAR |
334 | ![]() |
AB: Settlement Vendor Using Settlement Request | ![]() |
CHAR |
335 | ![]() |
Propose Tax Destination Country | ![]() |
CHAR |
336 | ![]() |
Propose Tax Departure Country | ![]() |
CHAR |
337 | ![]() |
Set Country Key for Customer Pricing | ![]() |
CHAR |
338 | ![]() |
Set Country Key for Vendor Pricing | ![]() |
CHAR |
339 | ![]() |
AB: Set Item Text FI | ![]() |
CHAR |
340 | ![]() |
AB: Manual Processing of External Invoice ID | ![]() |
CHAR |
341 | ![]() |
Set Triangular Deal Indicator | ![]() |
CHAR |
342 | ![]() |
Document Category | ![]() |
CHAR |
343 | ![]() |
Recording of Organizational Data | ![]() |
CHAR |
344 | ![]() |
GUID of a shadow item | ![]() |
RAW |
345 | ![]() |
GUID of a shadow pricing aspect | ![]() |
RAW |
346 | ![]() |
Agency Business: Simulation Indicator | ![]() |
CHAR |
347 | ![]() |
Column Index | ![]() |
NUMC |
348 | ![]() |
AB: Document Lock (Mass Processing) | ![]() |
CHAR |
349 | ![]() |
AB: Do Not Block Documents During Message Output | ![]() |
CHAR |
350 | ![]() |
Split FI Documents from Single Settlement Requests | ![]() |
CHAR |
351 | ![]() |
FI Document Split Active | ![]() |
CHAR |
352 | ![]() |
Document Status Agency Business for BW | ![]() |
CHAR |
353 | ![]() |
Ignore external status records | CHAR | |
354 | ![]() |
Copy VAT ID to Follow-On Document | ![]() |
CHAR |
355 | ![]() |
AB: Subprocess | ![]() |
CHAR |
356 | ![]() |
Events for Agency Business documents | ![]() |
CHAR |
357 | ![]() |
AB: Event supported yes / no | ![]() |
CHAR |
358 | ![]() |
AB: Read Texts Condition Types (T685T) | ![]() |
CHAR |
359 | ![]() |
Table Control | ![]() |
CHAR |
360 | ![]() |
AB: Tax Code Active | ![]() |
CHAR |
361 | ![]() |
Tax Code Determination | ![]() |
CHAR |
362 | ![]() |
AB: Prepare Tax Amounts in Detail | ![]() |
CHAR |
363 | ![]() |
AB: Text ID for Adoption of Text at Enterprise Services | ![]() |
CHAR |
364 | ![]() |
AB: Text ID for Adoption of Text at Enterprise Services | ![]() |
CHAR |
365 | ![]() |
AB: Text ID for Adoption of Text at Enterprise SOA Services | ![]() |
CHAR |
366 | ![]() |
AB: Text ID for Adoption of Text at Enterprise SOA Services | ![]() |
CHAR |
367 | ![]() |
Text Change Allowed | ![]() |
CHAR |
368 | ![]() |
AB: Texts in Agency Business | ![]() |
CHAR |
369 | ![]() |
Commodity Subitem Number | ![]() |
NUMC |
370 | ![]() |
External Commodity Subitem Number | ![]() |
NUMC |
371 | ![]() |
Transferred Quantity of an Item | ![]() |
D34R |
372 | ![]() |
AB: Transfer Event | ![]() |
CHAR |
373 | ![]() |
AB: Transfer Group | ![]() |
CHAR |
374 | ![]() |
Display Reference Documents in TREE | ![]() |
CHAR |
375 | ![]() |
Column Tree: Expander (Expand no Children) | ![]() |
CHAR |
376 | ![]() |
Column Tree: Hidden | ![]() |
CHAR |
377 | ![]() |
Column Tree: Node Is Folder | ![]() |
CHAR |
378 | ![]() |
Column Tree: Item Selection Mode | ![]() |
CHAR |
379 | ![]() |
Column Tree: Node Selection | ![]() |
CHAR |
380 | ![]() |
Column Tree: Node Selection Mode | ![]() |
INT1 |
381 | ![]() |
Column Tree: Node Relationship | ![]() |
INT1 |
382 | ![]() |
Column Tree: Visibility of Selection | ![]() |
CHAR |
383 | ![]() |
Column Tree: Node Style Property | INT4 | |
384 | ![]() |
Column Tree: Node Style Type | ![]() |
CHAR |
385 | ![]() |
Column Tree: Tooltip | ![]() |
CHAR |
386 | ![]() |
AB: Transfer Manager Copy Mode | ![]() |
CHAR |
387 | ![]() |
AB: Copy Requirement Transfer Manager | ![]() |
CHAR |
388 | ![]() |
AB: Fixed Value | ![]() |
CHAR |
389 | ![]() |
AB: Length Source Field in Transfer Manager | ![]() |
INT1 |
390 | ![]() |
AB: Offset Source Field in Transfer Manager | ![]() |
INT1 |
391 | ![]() |
AB: Class for Requirement in Transfer Manager | ![]() |
CHAR |
392 | ![]() |
AB: Source Field | ![]() |
CHAR |
393 | ![]() |
AB: Source Structure | ![]() |
CHAR |
394 | ![]() |
AB: Target Field | ![]() |
CHAR |
395 | ![]() |
AB: Target Structure | ![]() |
CHAR |
396 | ![]() |
AB: Class for Source Value in Transfer Manager | ![]() |
CHAR |
397 | ![]() |
Rebate Basis | ![]() |
CHAR |
398 | ![]() |
Agency Business: Gross Value of Doc.Currency (Customr-Side) | ![]() |
CHAR |
399 | ![]() |
Gross Value in Document Currency | ![]() |
CHAR |
400 | ![]() |
Denominator for Converting BPUn to PBUn | CHAR | |
401 | ![]() |
Vendor Billing Doc.: Numerator for Converting BPUn to PBUn | CHAR | |
402 | ![]() |
Creditor Value-Added Tax | ![]() |
CHAR |
403 | ![]() |
Debtor Value-Added Tax | ![]() |
CHAR |
404 | ![]() |
Tax Amount in Document Currency | ![]() |
CHAR |
405 | ![]() |
Non-Deductible Input Tax | ![]() |
CHAR |
406 | ![]() |
Agency Business: Net Value in Doc. Currency (Customer-Side) | ![]() |
CHAR |
407 | ![]() |
Agency Business: Net Value in Document Currency | ![]() |
CHAR |
408 | ![]() |
Agency Business: New Value of Item in a List | ![]() |
CHAR |
409 | ![]() |
Price Unit of Item | CHAR | |
410 | ![]() |
Amount Eligible for Cash Discount in Document Currency | ![]() |
CHAR |
411 | ![]() |
Denominator (Factor) to Convert Vendor Bill Qty to Base Unit | CHAR | |
412 | ![]() |
Numerator (Factor) to Convert Vendor Bill Qty to Base Unit | CHAR | |
413 | ![]() |
Value of the Remuneration List Condition of a Document | ![]() |
CHAR |
414 | ![]() |
Tax of Remuneration List Conditions | ![]() |
CHAR |
415 | ![]() |
AB: Special G/L Indicator for Posting Type | ![]() |
CHAR |
416 | ![]() |
AB: Special G/L Indicator for Posting Type Conditions | ![]() |
CHAR |
417 | ![]() |
Denominator (Divisor): Item UoM into Assgmt.UoM (= Base UoM) | ![]() |
DEC |
418 | ![]() |
Numerator: Item UoM into Assignment UoM (= Base UoM) | ![]() |
DEC |
419 | ![]() |
Unit | ![]() |
UNIT |
420 | ![]() |
Update Cancelled Documents | ![]() |
CHAR |
421 | ![]() |
AB: GUID for Use Case | RAW | |
422 | ![]() |
Use Case Type | ![]() |
CHAR |
423 | ![]() |
Use Own Transfer Events for Clearing Lines | ![]() |
CHAR |
424 | ![]() |
Asynchronous Posting | ![]() |
CHAR |
425 | ![]() |
Simultaneous Posting | ![]() |
CHAR |
426 | ![]() |
Synchronous Update with Update Log | ![]() |
CHAR |
427 | ![]() |
AB: Entry - Invoicing Party | ![]() |
CHAR |
428 | ![]() |
AB: Generation of Vendor Settlement | ![]() |
CHAR |
429 | ![]() |
Volume | ![]() |
QUAN |
430 | ![]() |
Follow-On Document (Agency Document) for Reference Document | ![]() |
CHAR |
431 | ![]() |
Level on which You Enter Weight and Volume | ![]() |
CHAR |
432 | ![]() |
Site | ![]() |
CHAR |
433 | ![]() |
Agency Business: Billing Document Category for List | ![]() |
CHAR |
434 | ![]() |
Vendor Billing Document: Descr. BillingDoc Category for List | ![]() |
CHAR |
435 | ![]() |
Billing Category Text | ![]() |
CHAR |
436 | ![]() |
AB: Extended Withholding Tax Active | ![]() |
CHAR |
437 | ![]() |
Pricing Aspect with Provisional Entry | ![]() |
CHAR |
438 | ![]() |
Deviating Exchange Rate in Customer Company Code | ![]() |
DEC |
439 | ![]() |
AB: Type of List Output in WLF5 | ![]() |
INT4 |
440 | ![]() |
AB: Percentage Free Work Processes | ![]() |
NUMC |
441 | ![]() |
AD: Payment Type for Collection of Settlement Requests | ![]() |
CHAR |
442 | ![]() |
New Payment Type | ![]() |
CHAR |
443 | ![]() |
AB: Payment Type Name | ![]() |
CHAR |
444 | ![]() |
AB: Write Object Link for XML Messages | ![]() |
CHAR |
445 | ![]() |
AB: Remuneration List Number in FI Documents Original Docs | ![]() |
CHAR |
446 | ![]() |
Debtor Payment Block | ![]() |
CHAR |
447 | ![]() |
AB: Prepare Terms of Payment | ![]() |
CHAR |
448 | ![]() |
DEUEV Reason for Change - Miners | ![]() |
CHAR |
449 | ![]() |
Total value in ledger currency | ![]() |
CURR |
450 | ![]() |
Total value in ledger currency | ![]() |
CURR |
451 | ![]() |
Change Time of Work Item | ![]() |
CHAR |
452 | ![]() |
Collection Specialist (Text) | ![]() |
CHAR |
453 | ![]() |
Collection Specialist Assigned | ![]() |
CHAR |
454 | ![]() |
Department (Text) | ![]() |
CHAR |
455 | ![]() |
Department Assigned | ![]() |
CHAR |
456 | ![]() |
Reassignment Reason | CHAR | |
457 | ![]() |
Assignment Category | ![]() |
CHAR |
458 | ![]() |
Collections Unit (Text) | ![]() |
CHAR |
459 | ![]() |
Collections Unit Assigned | ![]() |
CHAR |
460 | ![]() |
Text for Category | ![]() |
CHAR |
461 | ![]() |
Category | ![]() |
CHAR |
462 | ![]() |
New Contact Person for Master Data Group | ![]() |
CHAR |
463 | ![]() |
Symbol: Items Exist in Collection Worklist | ![]() |
CHAR |
464 | ![]() |
Worklist ID | CHAR | |
465 | ![]() |
Worklist ID | ![]() |
CHAR |
466 | ![]() |
Desired vendor | ![]() |
CHAR |
467 | ![]() |
Planned Finish Date | ![]() |
DATS |
468 | ![]() |
Vendor billing document: payment recipient (payee) | ![]() |
CHAR |
469 | ![]() |
Basic listing rule for assortments | ![]() |
CHAR |
470 | ![]() |
Work Item ID | ![]() |
CHAR |
471 | ![]() |
Work Item is on hold | ![]() |
CHAR |
472 | ![]() |
Line of an object dependency | ![]() |
CHAR |
473 | ![]() |
Number of Work Items Assigned to Coll.Specialist in Worklist | ![]() |
INT4 |
474 | ![]() |
Number of Open Work Items Assigned to Collection Specialist | ![]() |
INT4 |
475 | ![]() |
Number of Work Items as Percentage | ![]() |
CHAR |
476 | ![]() |
Number of Work Items in Worklist | ![]() |
INT4 |
477 | ![]() |
Number of Unassigned Work Items in Worklist | ![]() |
INT4 |
478 | ![]() |
Number | ![]() |
INT4 |
479 | ![]() |
Source | CHAR | |
480 | ![]() |
Original ID | ![]() |
CHAR |
481 | ![]() |
Resubmission Date | ![]() |
DEC |
482 | ![]() |
Resubmission Reason | ![]() |
CHAR |
483 | ![]() |
Ranking | ![]() |
NUMC |
484 | ![]() |
Status Modifiable by Collection Specialist | ![]() |
CHAR |
485 | ![]() |
Work Item: Status Visible for Collection Specialist | ![]() |
CHAR |
486 | ![]() |
Status Final? | ![]() |
CHAR |
487 | ![]() |
Status Modifiable by Manager | ![]() |
CHAR |
488 | ![]() |
Status of Work Item | ![]() |
CHAR |
489 | ![]() |
Processing code listing IS-R | ![]() |
CHAR |
490 | ![]() |
Promotional material listing | ![]() |
CHAR |
491 | ![]() |
Substatus of Work Item | ![]() |
CHAR |
492 | ![]() |
Collection Result | CHAR | |
493 | ![]() |
Work Item Type | ![]() |
CHAR |
494 | ![]() |
Mandatory Indicator | ![]() |
CHAR |
495 | ![]() |
Deletion of WLK1 Entries for All Statuses | ![]() |
CHAR |
496 | ![]() |
Delete Change Documents for Object Type WLK1 | ![]() |
CHAR |
497 | ![]() |
Listing Check | ![]() |
CHAR |
498 | ![]() |
Sort WLK1 in the buffer | ![]() |
CHAR |
499 | ![]() |
Deletion of WLK1 Entries for One Status Only | ![]() |
CHAR |
500 | ![]() |
Administration Check | ![]() |
CHAR |