SAP ABAP Data Element - Index W, page 14
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Processing Type | ![]() |
CHAR |
2 | ![]() |
Heading | ![]() |
CHAR |
3 | ![]() |
Number of Work Items to Be Assigned | ![]() |
NUMC |
4 | ![]() |
Maximum Number of Uncompleted Entries | ![]() |
NUMC |
5 | ![]() |
Deletion indicator IS-R tables | ![]() |
CHAR |
6 | ![]() |
SP calculation: Update log with/without correct items | ![]() |
CHAR |
7 | ![]() |
Local assortment for a retail plant | ![]() |
CHAR |
8 | ![]() |
Indicator eligible as collateral | ![]() |
CHAR |
9 | ![]() |
Value scale item | ![]() |
NUMC |
10 | ![]() |
IS-H: Priority for Preregistration/Waiting List Management | ![]() |
CHAR |
11 | ![]() |
IS-H: Umschlüsselung Priorität in Warteliste | ![]() |
CHAR |
12 | ![]() |
Rule Description | ![]() |
CHAR |
13 | ![]() |
Prioritization Rule | ![]() |
CHAR |
14 | ![]() |
Use of division in SAP Retail listing check | ![]() |
CHAR |
15 | ![]() |
Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ![]() |
CHAR |
16 | ![]() |
Descriptive Text | ![]() |
CHAR |
17 | ![]() |
ATP: Requested delivery date | ![]() |
DEC |
18 | ![]() |
Text for goods/services ID | ![]() |
CHAR |
19 | ![]() |
Worklist: Type | CHAR | |
20 | ![]() |
Requested delivery time | ![]() |
TIMS |
21 | ![]() |
Entry by Assortment | ![]() |
CHAR |
22 | ![]() |
Entry by Layout Module | ![]() |
CHAR |
23 | ![]() |
Entry by Site | ![]() |
CHAR |
24 | ![]() |
Overwrite Number of Entries to Be Assigned | ![]() |
CHAR |
25 | ![]() |
Individual Selection (Cherry Picking) Permitted | ![]() |
CHAR |
26 | ![]() |
TMS QA: Time When Worklist Updated | ![]() |
TIMS |
27 | ![]() |
State central bank location | ![]() |
CHAR |
28 | ![]() |
Textual Description of Worklist | ![]() |
CHAR |
29 | ![]() |
Error Code for Frontend | ![]() |
NUMC |
30 | ![]() |
Host Name with Domain, e.g. *.myDomain.com | CHAR | |
31 | ![]() |
Key for Worklist | ![]() |
CHAR |
32 | ![]() |
Port, for example, 1080 (empty = not used) | NUMC | |
33 | ![]() |
Protocol for URL (* = wild card) | CHAR | |
34 | ![]() |
Sort/Search/Match Sequence | CHAR | |
35 | ![]() |
URL Template to Check, for example, /sap/* | CHAR | |
36 | ![]() |
Material type ID | ![]() |
CHAR |
37 | ![]() |
Number of Waiting-List Bookings Already Received | ![]() |
DEC |
38 | ![]() |
Display Currency | ![]() |
CUKY |
39 | ![]() |
Flag: Coupon discount affects margins | ![]() |
CHAR |
40 | ![]() |
Posting material number of value-only or individual material | ![]() |
CHAR |
41 | ![]() |
Description for product catalog | ![]() |
CHAR |
42 | ![]() |
Maximum Number of Items per Process | ![]() |
NUMC |
43 | ![]() |
Maximum Number of Parallel Processes | ![]() |
NUMC |
44 | ![]() |
Work station application for large images | ![]() |
CHAR |
45 | ![]() |
Work station application for small images | ![]() |
CHAR |
46 | ![]() |
Work station application for sound files | ![]() |
CHAR |
47 | ![]() |
Product catalog valid from | ![]() |
DATS |
48 | ![]() |
Product catalog valid to | ![]() |
DATS |
49 | ![]() |
Order quantity in sales units | ![]() |
QUAN |
50 | ![]() |
Order qty in sales units - 00009001 corresponds to 9.001 | ![]() |
NUMC |
51 | ![]() |
Requested Quantity Entered | ![]() |
CHAR |
52 | ![]() |
Indicator: account managed in external system | ![]() |
CHAR |
53 | ![]() |
Copy rule | ![]() |
CHAR |
54 | ![]() |
Description | ![]() |
CHAR |
55 | ![]() |
Product catalog number | ![]() |
CHAR |
56 | ![]() |
Product catalog at header level in sales order | ![]() |
CHAR |
57 | ![]() |
Minimum queue time (batch input) | ![]() |
CHAR |
58 | ![]() |
Product Catalog Name | ![]() |
CHAR |
59 | ![]() |
Caution: sample org levels in use | ![]() |
CHAR |
60 | ![]() |
Document schema for determining a calculation schema | ![]() |
CHAR |
61 | ![]() |
Characteristic profile | ![]() |
CHAR |
62 | ![]() |
Account balance (accumulated value in foreign currency ) | ![]() |
CHAR |
63 | ![]() |
Indicates price display | ![]() |
CHAR |
64 | ![]() |
All possible activities for Work Mode Management | ![]() |
CHAR |
65 | ![]() |
Quantity requested by store | ![]() |
QUAN |
66 | ![]() |
Credit sales in foreign currency | ![]() |
CURR |
67 | ![]() |
Debit sales in foreign currency | ![]() |
CURR |
68 | ![]() |
Processing mode | ![]() |
CHAR |
69 | ![]() |
Number of open deliveries in a wave regarding billing status | ![]() |
DEC |
70 | ![]() |
Billing status icons | ![]() |
CHAR |
71 | ![]() |
Percentage of open deliveries in a wave re:billing status | ![]() |
DEC |
72 | ![]() |
Number of open deliveries in a wave re: overall WM status | ![]() |
DEC |
73 | ![]() |
Overall WM activity status icons | ![]() |
CHAR |
74 | ![]() |
Percentage of open deliveries in a wave re:overall WM status | ![]() |
DEC |
75 | ![]() |
Number of open deliveries in a wave regarding packing status | ![]() |
DEC |
76 | ![]() |
Overall packing status icons | ![]() |
CHAR |
77 | ![]() |
Percentage of open deliveries in a wave re: packing status | ![]() |
DEC |
78 | ![]() |
Delivery list selection variants: delivery note | ![]() |
CHAR |
79 | ![]() |
Delivery list selection variant: post goods issue | ![]() |
CHAR |
80 | ![]() |
Total number of deliveries in a wave | ![]() |
DEC |
81 | ![]() |
Absolute number of open deliveries in a wave for tr.shpg.st. | ![]() |
DEC |
82 | ![]() |
Transportation planning status icons | ![]() |
CHAR |
83 | ![]() |
Percent of open deliveries in a wave re:transp. plan. status | ![]() |
DEC |
84 | ![]() |
Icon for Status Handling Unit Placed In Stock | ![]() |
CHAR |
85 | ![]() |
Number of open deliveries in a wave re: goods mvmt status | ![]() |
DEC |
86 | ![]() |
Goods movement status icons | ![]() |
CHAR |
87 | ![]() |
Percent of open deliveries in a wave re: goods mvmt. status | ![]() |
DEC |
88 | ![]() |
Agency business: Indicator for multiple items in document | ![]() |
CHAR |
89 | ![]() |
Balance in foreign currency | ![]() |
CURR |
90 | ![]() |
Key date for product catalog price determination | ![]() |
DATS |
91 | ![]() |
Intern. field/do not use/Deliv. target qty in base UoM | ![]() |
FLTP |
92 | ![]() |
Internal field/ do not use / shipping quantity in base UoM | ![]() |
FLTP |
93 | ![]() |
Prod. catalog category | ![]() |
CHAR |
94 | ![]() |
Data carrier type of Web server | ![]() |
CHAR |
95 | ![]() |
Copy from winding group | ![]() |
CHAR |
96 | ![]() |
Product catalog variant | ![]() |
CHAR |
97 | ![]() |
Product catalog variant | ![]() |
CHAR |
98 | ![]() |
Description for product catalog variant | ![]() |
CHAR |
99 | ![]() |
Currency key for product catalog variant | ![]() |
CUKY |
100 | ![]() |
Currency key for parallel currency | ![]() |
CUKY |
101 | ![]() |
Language key for product catalog variant | ![]() |
LANG |
102 | ![]() |
Tax code for bill of exchange charges | ![]() |
CHAR |
103 | ![]() |
Tax Code for Bill of Exchange Charges | ![]() |
CHAR |
104 | ![]() |
Agency Business: Tax of Remuneration List Conditions | ![]() |
DEC |
105 | ![]() |
Tax of Remuneration List Conditions | ![]() |
CURR |
106 | ![]() |
Tax amount in document currency | ![]() |
CURR |
107 | ![]() |
Tax amount in document currency (batch input field) | ![]() |
CHAR |
108 | ![]() |
Tax amount (+/-) in document currency | ![]() |
CURR |
109 | ![]() |
Monthly credit postings total in account currency | ![]() |
CURR |
110 | ![]() |
Monthly credit postings total in account currency | ![]() |
CURR |
111 | ![]() |
Accumulated end of fiscal month balance in account currency | ![]() |
CURR |
112 | ![]() |
Accumulated end of fiscal month balance in account currency | ![]() |
CURR |
113 | ![]() |
Monthly balance in account currency | ![]() |
CURR |
114 | ![]() |
Monthly balance in account currency | ![]() |
CURR |
115 | ![]() |
Monthly debit postings total in account currency | ![]() |
CURR |
116 | ![]() |
Monthly debit postings total in account currency | ![]() |
CURR |
117 | ![]() |
Name of bill of exchange drawer | ![]() |
CHAR |
118 | ![]() |
Currency key field | ![]() |
CHAR |
119 | ![]() |
Employee BPF Contribution (Netherlands) | ![]() |
DEC |
120 | ![]() |
Movement Type for Part Provided By-Product External Proc. | ![]() |
CHAR |
121 | ![]() |
Movement Type Reversal for Part Provided By-Prod. Ext.Proc. | ![]() |
CHAR |
122 | ![]() |
Average process non-database lock wait time (ms) | ![]() |
DEC |
123 | ![]() |
Total cumulative time spent on non-database lock waits | ![]() |
DEC |
124 | ![]() |
Average of total cumulative non-database lock wait time | ![]() |
DEC |
125 | ![]() |
Cumulative number of process waits for non-database locks | ![]() |
INT4 |
126 | ![]() |
Service charge settlement (Trading contract) | ![]() |
CHAR |
127 | ![]() |
Agency business: Net price of an item in the payment documnt | ![]() |
DEC |
128 | ![]() |
Vendor billing document: net price in document currency | ![]() |
CURR |
129 | ![]() |
Net Amount in Foreign Currency with Protective Asterisks | ![]() |
CHAR |
130 | ![]() |
Net Amount in Foreign Currency with +/- Signs | ![]() |
CURR |
131 | ![]() |
Net Amount in Foreign Currency with +/- Signs | ![]() |
CURR |
132 | ![]() |
Agency business: Net invoice amount in doc. currency | ![]() |
CURR |
133 | ![]() |
Agency business: Net amount of item | ![]() |
DEC |
134 | ![]() |
Agency business: Net amount of a list item | ![]() |
DEC |
135 | ![]() |
Agency business: Net item amount in document currency | ![]() |
CURR |
136 | ![]() |
Flag for error handling during determin. of coupon profile | ![]() |
CHAR |
137 | ![]() |
Standard queue time (batch input) | ![]() |
CHAR |
138 | ![]() |
EE BV percentage | ![]() |
DEC |
139 | ![]() |
Employee's Contribution 1 (%) | ![]() |
DEC |
140 | ![]() |
Employee's Contribution 2 (%) | ![]() |
DEC |
141 | ![]() |
Employee SOF Contribution (Netherlands) | ![]() |
DEC |
142 | ![]() |
Employee's Contribution to Social Insurance (%) | ![]() |
DEC |
143 | ![]() |
Consecutive number of winding | ![]() |
NUMC |
144 | ![]() |
Receipt indicator can be changed | ![]() |
CHAR |
145 | ![]() |
Employee VUT Contribution (Netherlands) | ![]() |
DEC |
146 | ![]() |
Employee WAO Contribution (Netherlands) | ![]() |
DEC |
147 | ![]() |
Employee WA/WW Contribution (Netherlands) | ![]() |
DEC |
148 | ![]() |
Employee ZFW Contribution (Netherlands) | ![]() |
DEC |
149 | ![]() |
Employee ZW Contribution (Netherlands) | ![]() |
DEC |
150 | ![]() |
Movement Type for GR By-Product from Network (Plant Stock) | ![]() |
CHAR |
151 | ![]() |
Movement type goods receipt by-product sales order stock | ![]() |
CHAR |
152 | ![]() |
Move. type cancel. goods receipt by-prod. sales order stock | ![]() |
CHAR |
153 | ![]() |
Movement type for goods receipt by-product from NW proj. stk | ![]() |
CHAR |
154 | ![]() |
Movement type cancelled goods receipt by-prod. project stock | ![]() |
CHAR |
155 | ![]() |
Movement Type for Goods Receipt Cancellation By-Product | ![]() |
CHAR |
156 | ![]() |
Write-Off Amount | ![]() |
CURR |
157 | ![]() |
Value of Scrap in Object Currency | ![]() |
CURR |
158 | ![]() |
Amount Written Off | ![]() |
CURR |
159 | ![]() |
Object in a reclassification tree | ![]() |
CHAR |
160 | ![]() |
Initiate posting of account statement | ![]() |
CHAR |
161 | ![]() |
Document type of remaining risk | ![]() |
CHAR |
162 | ![]() |
Bill of exchange liability posting document type | ![]() |
CHAR |
163 | ![]() |
Bill of exchange liability posting document date | ![]() |
DATS |
164 | ![]() |
Bill of exchange liability posting date | ![]() |
DATS |
165 | ![]() |
Bill of exchange liability posting | ![]() |
CHAR |
166 | ![]() |
Reverse remaining risk item up until this date | ![]() |
DATS |
167 | ![]() |
Posting key of the remaining risk posting | ![]() |
CHAR |
168 | ![]() |
Bill of exchange liability posting due date | ![]() |
DATS |
169 | ![]() |
Bill of exchange liability posting usage indicator | ![]() |
CHAR |
170 | ![]() |
Extend remaining risk due date by additional days | ![]() |
CHAR |
171 | ![]() |
Carry out remaining risk posting | ![]() |
CHAR |
172 | ![]() |
Text for remaining risk posting | ![]() |
CHAR |
173 | ![]() |
Special G/L indicator of remaining risk posting | ![]() |
CHAR |
174 | ![]() |
Charge off bounced/failed bill of exchange | ![]() |
CHAR |
175 | ![]() |
Charge off failed bill of exchange before due date | ![]() |
CHAR |
176 | ![]() |
Cancel Remaining Risk | ![]() |
CHAR |
177 | ![]() |
Last day of the Week from DAT00 | ![]() |
DATS |
178 | ![]() |
First day of the week | ![]() |
DATS |
179 | ![]() |
Horizon for week representation | ![]() |
NUMC |
180 | ![]() |
Selection field for time interval unit: 'Week' | ![]() |
CHAR |
181 | ![]() |
Number of weeks (split into weekly quantities) | ![]() |
DEC |
182 | ![]() |
Day of the delivery | ![]() |
CHAR |
183 | ![]() |
IS-M: Week - 3 characters | ![]() |
CHAR |
184 | ![]() |
Fixed weekday from date flag | ![]() |
CHAR |
185 | ![]() |
Transfer without Costs | ![]() |
CHAR |
186 | ![]() |
Average forecast value | ![]() |
QUAN |
187 | ![]() |
Application Calling Position in the Planning Workbench | ![]() |
CHAR |
188 | ![]() |
Conversion indicator for online planning | ![]() |
CHAR |
189 | ![]() |
Icon Within Online Planning | ![]() |
CHAR |
190 | ![]() |
Actual range of coverage in online planning | ![]() |
DEC |
191 | ![]() |
Indicator for the Uniqueness of a Contract | ![]() |
CHAR |
192 | ![]() |
Indicator for Order Items in MEPO for Online Planning | ![]() |
CHAR |
193 | ![]() |
Generation of Proposed Quantities for Purchase Order Items | ![]() |
CHAR |
194 | ![]() |
Effect of promotion on consumption | ![]() |
DEC |
195 | ![]() |
Target range of coverage in online planning | ![]() |
DEC |
196 | ![]() |
Subscreen Control in the Planning Workbench | ![]() |
CHAR |
197 | ![]() |
Postioning Using Material Number | ![]() |
CHAR |
198 | ![]() |
Status Icon for Online Planning | ![]() |
CHAR |
199 | ![]() |
Indicates order proposals are generated from existing PO | ![]() |
CHAR |
200 | ![]() |
Indicator: Order Proposals Using Load Building | ![]() |
CHAR |
201 | ![]() |
Order proposals are based on target range of coverage | ![]() |
CHAR |
202 | ![]() |
Indicates order proposal based on freely-definable criterion | ![]() |
CHAR |
203 | ![]() |
Only Disp. Incorrect Gds Rcpt Capacity Check Purchase Orders | ![]() |
CHAR |
204 | ![]() |
Display title | ![]() |
CHAR |
205 | ![]() |
Horizon | ![]() |
NUMC |
206 | ![]() |
Also Find Purchase Orders for Alternative Purchasing Groups | ![]() |
CHAR |
207 | ![]() |
Control Indicator for Contracts in Online Planning | ![]() |
CHAR |
208 | ![]() |
Article Selection Observes the Regular Vendor Indicator | ![]() |
CHAR |
209 | ![]() |
Creation of a PO for Each Vendor Subrange | ![]() |
CHAR |
210 | ![]() |
Display sequence | ![]() |
CHAR |
211 | ![]() |
Display application | ![]() |
CHAR |
212 | ![]() |
Display Restriction Profile | ![]() |
CHAR |
213 | ![]() |
Sort Method for Worklist | ![]() |
CHAR |
214 | ![]() |
Sort Method for Online Planning | ![]() |
CHAR |
215 | ![]() |
Display worklist and application together | ![]() |
CHAR |
216 | ![]() |
Upper range of coverage limit in online planning | ![]() |
DEC |
217 | ![]() |
Call online planning with separate screen | ![]() |
CHAR |
218 | ![]() |
WOD3: Document Status from the Selection | ![]() |
CHAR |
219 | ![]() |
WOD3: Confirmation Status | ![]() |
CHAR |
220 | ![]() |
Icon if Header Information; Otherwise Order Item Number | ![]() |
CHAR |
221 | ![]() |
Modified Item Delivery Date | ![]() |
DATS |
222 | ![]() |
Original Item Delivery Date | ![]() |
DATS |
223 | ![]() |
Changed "Delivery Completed" Indicator for Item | ![]() |
CHAR |
224 | ![]() |
Original "Delivery Completed" Indicator | ![]() |
CHAR |
225 | ![]() |
Changed Deletion Indicator in Purchasing Document | ![]() |
CHAR |
226 | ![]() |
Original Deletion Indicator in Purchasing Document | ![]() |
CHAR |
227 | ![]() |
WOD3: Error Message Status | ![]() |
CHAR |
228 | ![]() |
WOD3: Status | ![]() |
CHAR |
229 | ![]() |
WOD3: Name | ![]() |
CHAR |
230 | ![]() |
"Delivery Completed" Indicator | ![]() |
CHAR |
231 | ![]() |
Prepopulate Delivery Completed Ind. for Backordering (WOD3) | ![]() |
CHAR |
232 | ![]() |
Release | ![]() |
CHAR |
233 | ![]() |
Deletion Indicator in Purchasing Document | ![]() |
CHAR |
234 | ![]() |
Prepopulation of Deletion Indicator for Backordering (WOD3) | ![]() |
CHAR |
235 | ![]() |
Indicator: Internal or External Purchase Order | ![]() |
CHAR |
236 | ![]() |
Indicator for Filtering by Worklist Status | ![]() |
CHAR |
237 | ![]() |
Net Order Weight of a Material | ![]() |
QUAN |
238 | ![]() |
Actual Qty of the Restrictions in Optimized Load Building | ![]() |
QUAN |
239 | ![]() |
Actual Value of the Restrictions in Load Building | ![]() |
CURR |
240 | ![]() |
Quantity from Investment Buy | ![]() |
CHAR |
241 | ![]() |
Promotion Quantity Available | ![]() |
CHAR |
242 | ![]() |
Indicator: Display Header Data for Load Building | ![]() |
CHAR |
243 | ![]() |
Indicator: Display Restriction Data for Load Building | ![]() |
CHAR |
244 | ![]() |
Item Status | ![]() |
CHAR |
245 | ![]() |
Maintenance package offset | ![]() |
CHAR |
246 | ![]() |
Maintenance package offset (performance) | ![]() |
CHAR |
247 | ![]() |
Offset with start in cycle | ![]() |
INT4 |
248 | ![]() |
Total fixed value in object currency | ![]() |
CURR |
249 | ![]() |
Fixed value in object currency (not in DB) | ![]() |
CURR |
250 | ![]() |
Fixed value in object currency | ![]() |
CURR |
251 | ![]() |
Outstanding total of open items at doubtful entry/IVA | ![]() |
CURR |
252 | ![]() |
Total rem.value in object currency | ![]() |
CURR |
253 | ![]() |
Total Fixed and Variable Value in Object Currency | ![]() |
CURR |
254 | ![]() |
Original value in object currency | ![]() |
CURR |
255 | ![]() |
Total Value in Object Currency | ![]() |
CURR |
256 | ![]() |
Total value in object currency | ![]() |
CURR |
257 | ![]() |
Planned working hours | ![]() |
DEC |
258 | ![]() |
Current week in individual period | ![]() |
DEC |
259 | ![]() |
West/East Indicator | ![]() |
CHAR |
260 | ![]() |
Number of week or month | ![]() |
CHAR |
261 | ![]() |
Women owned | ![]() |
CHAR |
262 | ![]() |
Week Number | ![]() |
NUMC |
263 | ![]() |
Indicator: next/previous period | ![]() |
CHAR |
264 | ![]() |
Fixed Planned Value in Object Currency | ![]() |
CURR |
265 | ![]() |
Structure element RFC, f. Word, Excel | ![]() |
CHAR |
266 | ![]() |
Search term in function documentation | ![]() |
CHAR |
267 | ![]() |
Search term in function documentation | ![]() |
CHAR |
268 | ![]() |
Search term in function documentation | ![]() |
CHAR |
269 | ![]() |
Search term in function documentation | ![]() |
CHAR |
270 | ![]() |
Noun, Verb, Adjective | ![]() |
CHAR |
271 | ![]() |
Application Area | ![]() |
CHAR |
272 | ![]() |
Open engineering workbench | ![]() |
CHAR |
273 | ![]() |
Number of workdays as basis for cash concentration | ![]() |
CHAR |
274 | ![]() |
Transfer to workflow (exception result) | ![]() |
CHAR |
275 | ![]() |
Workflow | ![]() |
CHAR |
276 | ![]() |
Text for Workflow | ![]() |
CHAR |
277 | ![]() |
Group key for workflow-relevant fields | ![]() |
CHAR |
278 | ![]() |
Work File Name for Accumulated Balance Audit Trail | ![]() |
CHAR |
279 | ![]() |
Event Creation Switch for Updating Database | ![]() |
CHAR |
280 | ![]() |
Tansfer of individual record to workflow (result of exceptn) | ![]() |
CHAR |
281 | ![]() |
Table transfer to Workflow | ![]() |
CHAR |
282 | ![]() |
Workday indicator | ![]() |
CHAR |
283 | ![]() |
Status for the Display of Time Intervals in the iView | ![]() |
CHAR |
284 | ![]() |
Indicator: work items exist | ![]() |
CHAR |
285 | ![]() |
Internal indicator to show address itvl has been processed | ![]() |
CHAR |
286 | ![]() |
Worklist Number | ![]() |
NUMC |
287 | ![]() |
Obsolete | CHAR | |
288 | ![]() |
Worklist | ![]() |
CHAR |
289 | ![]() |
Number of Purchasing Documents to be Processed | ![]() |
NUMC |
290 | ![]() |
Processing Type | ![]() |
CHAR |
291 | ![]() |
Change Payment Data: Work Mode | ![]() |
CHAR |
292 | ![]() |
Work Center Assignment | ![]() |
CHAR |
293 | ![]() |
PM: Shop Paper | ![]() |
CHAR |
294 | ![]() |
Time description for daily work schedule | ![]() |
CHAR |
295 | ![]() |
Proxy Data Element (generated) | CHAR | |
296 | ![]() |
Proxy Data Element (generated) | CHAR | |
297 | ![]() |
Working Time (Frame Heading) | ![]() |
CHAR |
298 | ![]() |
Copy from Worklist Without Hours | ![]() |
CHAR |
299 | ![]() |
Working area | ![]() |
CHAR |
300 | ![]() |
Default working area | ![]() |
CHAR |
301 | ![]() |
Take factory calendar into account | ![]() |
CHAR |
302 | ![]() |
Working Directory | STRG | |
303 | ![]() |
Proxy Data Element (generated) | STRG | |
304 | ![]() |
Proxy Data Element (generated) | STRG | |
305 | ![]() |
Processing status | ![]() |
CHAR |
306 | ![]() |
Worklist is active | ![]() |
CHAR |
307 | ![]() |
Work Order Create User Name | ![]() |
CHAR |
308 | ![]() |
Work Order Number | ![]() |
CHAR |
309 | ![]() |
Work Order Item Number | ![]() |
CHAR |
310 | ![]() |
Work Order Message UUID | ![]() |
CHAR |
311 | ![]() |
IP: Work Scheduling Data | ![]() |
CHAR |
312 | ![]() |
Work permit required | ![]() |
CHAR |
313 | ![]() |
Worst success code | ![]() |
INT4 |
314 | ![]() |
Worst success code (in characters) | ![]() |
CHAR |
315 | ![]() |
Number in words | ![]() |
CHAR |
316 | ![]() |
City of bill of exchange drawer | ![]() |
CHAR |
317 | ![]() |
City of bill of exchange drawee | ![]() |
CHAR |
318 | ![]() |
Short form or synonym | ![]() |
CHAR |
319 | ![]() |
Supply Period in Weeks | ![]() |
NUMC |
320 | ![]() |
Cash Balancing: General Ledger Account for Posted Amounts | ![]() |
CHAR |
321 | ![]() |
Cash Balancing: Type of Account Determination | ![]() |
CHAR |
322 | ![]() |
IAC Cash Balancing: Description for a General Ledger Account | ![]() |
CHAR |
323 | ![]() |
Cash Balancing: G/L Account for Posting Difference Amounts | ![]() |
CHAR |
324 | ![]() |
Cash Balancing: G/L Account for Counted Amounts | ![]() |
CHAR |
325 | ![]() |
Expense Invoice: "Display All Taxes" Indicator | ![]() |
CHAR |
326 | ![]() |
Cash Balancing: Column Header for Amount | ![]() |
CHAR |
327 | ![]() |
Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | ![]() |
CHAR |
328 | ![]() |
Cash Balancing: Reason for Deviations | ![]() |
CHAR |
329 | ![]() |
Cash Balancing: Group for Reasons for Deviations | ![]() |
CHAR |
330 | ![]() |
"Display Column for Difference Amounts" Indicator | ![]() |
CHAR |
331 | ![]() |
"Display Column for Posted Amounts" Indicator | ![]() |
CHAR |
332 | ![]() |
G/L Account for Vendor Invoice | ![]() |
CHAR |
333 | ![]() |
Text for Account Lines | ![]() |
CHAR |
334 | ![]() |
Expense Invoice: Currency Selection Indicator | ![]() |
CHAR |
335 | ![]() |
Expense Invoice: Default Account Indicator | ![]() |
CHAR |
336 | ![]() |
Reference plant | ![]() |
CHAR |
337 | ![]() |
Group For Expense Invoice Accounts | ![]() |
CHAR |
338 | ![]() |
Descriptive Text for Grouping | ![]() |
CHAR |
339 | ![]() |
IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | ![]() |
CHAR |
340 | ![]() |
Text for Tax Code | ![]() |
CHAR |
341 | ![]() |
Group of Accounts in the Cash Balancing Internet Application | ![]() |
CHAR |
342 | ![]() |
Cash Balancing: Descriptive Text for a Group of Accounts | ![]() |
CHAR |
343 | ![]() |
Cash Balancing: Column Header for G/L Account | ![]() |
CHAR |
344 | ![]() |
Number of Single Values for Selecting Postings | ![]() |
NUMC |
345 | ![]() |
Cash Balancing: Item Number for Posted Monetary Amount | ![]() |
INT4 |
346 | ![]() |
Cash Balancing: Item Number for Difference Amount | ![]() |
INT4 |
347 | ![]() |
Cash Balancing: Item Number for Counted Amounts | ![]() |
INT4 |
348 | ![]() |
Cash Balancing: Column Header for Posted Amounts | ![]() |
CHAR |
349 | ![]() |
Separate Posting for Lines for an Account Breakdown | ![]() |
CHAR |
350 | ![]() |
"Reason Obligatory or Optional" Indicator | ![]() |
CHAR |
351 | ![]() |
Text for Breakdown Lines of an Account Breakdown | ![]() |
CHAR |
352 | ![]() |
Service Name | ![]() |
CHAR |
353 | ![]() |
Descriptive Text for Subgroup of a Group of Accounts | ![]() |
CHAR |
354 | ![]() |
Cash Balancing: Debit/Credit Indicator | ![]() |
CHAR |
355 | ![]() |
Sequence Group of Accounts/Subgroup/G/L Account/Currency | ![]() |
NUMC |
356 | ![]() |
Cash Balancing: Key for a Subgroup of G/L Accounts | ![]() |
CHAR |
357 | ![]() |
"Display Totals Row for Subgroup" Indicator | ![]() |
CHAR |
358 | ![]() |
Indicator for Totals in Account Breakdown | ![]() |
CHAR |
359 | ![]() |
Cash Balancing: Currency for Breakdown Lines | ![]() |
CUKY |
360 | ![]() |
Cash Balancing: Column Header for Assignment Numbers | ![]() |
CHAR |
361 | ![]() |
Control entry of difference reason IAC phys. inv. Ret. Store | CHAR | |
362 | ![]() |
Period for selecting phys. inventory numbers for input help | NUMC | |
363 | ![]() |
Offer "Change count" function on initial screen | CHAR | |
364 | ![]() |
Control for output of overview screen | ![]() |
CHAR |
365 | ![]() |
Use POS currency | CHAR | |
366 | ![]() |
Hours per week | ![]() |
DEC |
367 | ![]() |
Sender-Independent Value in Object Currency | ![]() |
CURR |
368 | ![]() |
Title Line of Application in Retail Store | ![]() |
CHAR |
369 | ![]() |
Area Title in Retail Store | ![]() |
CHAR |
370 | ![]() |
Title of Application in Retail Store (Title Line) | ![]() |
CHAR |
371 | ![]() |
Factory calendar: Day | ![]() |
CHAR |
372 | ![]() |
Day of week of meter reading | ![]() |
NUMC |
373 | ![]() |
Calendar: Number of day | ![]() |
CHAR |
374 | ![]() |
Total variable value in object currency | ![]() |
CURR |
375 | ![]() |
Variable value in object currency | ![]() |
CURR |
376 | ![]() |
Variable Value in Object Currency | ![]() |
CURR |
377 | ![]() |
Value of WIP in Object Currency | ![]() |
CURR |
378 | ![]() |
Commit Control for the Posting of Objects in APO | ![]() |
CHAR |
379 | ![]() |
IS-M/AM: Date Spec.: Week Relative to "Reference Date" | ![]() |
CHAR |
380 | ![]() |
Find DSRs (Distrib. Stas Data) without Transaction Context | ![]() |
CHAR |
381 | ![]() |
Authorization Role | ![]() |
CHAR |
382 | ![]() |
Assign Automatically and Update Immediately | ![]() |
CHAR |
383 | ![]() |
Counter field | ![]() |
NUMC |
384 | ![]() |
Only Lines with Messages | ![]() |
CHAR |
385 | ![]() |
Display Portal Roles in Hierarchical Order | ![]() |
CHAR |
386 | ![]() |
Level of Service in Menu Hierarchy | ![]() |
NUMC |
387 | ![]() |
Fragment of a Long Text String | ![]() |
CHAR |
388 | ![]() |
Target System for a Portal Role | ![]() |
CHAR |
389 | ![]() |
Disable Automatic Transport Recording | ![]() |
CHAR |
390 | ![]() |
Remaining String Length for Long Name | ![]() |
NUMC |
391 | ![]() |
Portal Role Uses Long Data Field | ![]() |
CHAR |
392 | ![]() |
Function to be executed by the portal role transaction | ![]() |
CHAR |
393 | ![]() |
Portal Role Name | ![]() |
CHAR |
394 | ![]() |
Hash Value of Portal Role | ![]() |
CHAR |
395 | ![]() |
Portal Role Text | ![]() |
CHAR |
396 | ![]() |
Portal Role Service | ![]() |
CHAR |
397 | ![]() |
Portal Role Service (Text) | ![]() |
CHAR |
398 | ![]() |
Service ID Uses Long Data Field | ![]() |
CHAR |
399 | ![]() |
Service Type in Portal Roles | ![]() |
CHAR |
400 | ![]() |
Portal Role Status | ![]() |
CHAR |
401 | ![]() |
Time Stamp of Portal Role (Format YYYYMMDDHHMMSS) | ![]() |
NUMC |
402 | ![]() |
Current Activity of the Work Process | ![]() |
CHAR |
403 | ![]() |
Partner schema for the billing doc.header | ![]() |
CHAR |
404 | ![]() |
Partner schema for the billing doc.item | ![]() |
CHAR |
405 | ![]() |
Name of logon/server group for parallel processing | ![]() |
CHAR |
406 | ![]() |
Method for determining term of payment for settlm. req. list | ![]() |
CHAR |
407 | ![]() |
Value of gross price | ![]() |
CURR |
408 | ![]() |
URL is active | ![]() |
CHAR |
409 | ![]() |
User Currently Served | ![]() |
CHAR |
410 | ![]() |
Assignment of wage types w/o exact splits to WPBP period | ![]() |
CHAR |
411 | ![]() |
Serialized Information | CHAR | |
412 | ![]() |
Data Element for Storing Channel Assignments | ![]() |
CHAR |
413 | ![]() |
Type of Work Permit | ![]() |
CHAR |
414 | ![]() |
Query When Closing a Channel | ![]() |
CHAR |
415 | ![]() |
CPU | ![]() |
CHAR |
416 | ![]() |
CPU Time | ![]() |
TIMS |
417 | ![]() |
CPU Time | ![]() |
CHAR |
418 | ![]() |
Logon Language for the Component System | ![]() |
LANG |
419 | ![]() |
Revision Type | ![]() |
CHAR |
420 | ![]() |
Work process number | ![]() |
CHAR |
421 | ![]() |
Description of Workplace System Settings | ![]() |
CHAR |
422 | ![]() |
Description of Output Device for Workplace | ![]() |
CHAR |
423 | ![]() |
EM data: wpdiarestart | INT4 | |
424 | ![]() |
Drag&Relate: No Check for Cross-System D&R | ![]() |
CHAR |
425 | ![]() |
Drag&Relate: Dialog for Relate | ![]() |
CHAR |
426 | ![]() |
Number of Dumps of the Work Process | ![]() |
CHAR |
427 | ![]() |
Previous Runtime of Request (elapsed) | ![]() |
CHAR |
428 | ![]() |
Field assignment: Type of field | ![]() |
CHAR |
429 | ![]() |
Explosion Number | ![]() |
CHAR |
430 | ![]() |
External number range for maintenance plan | ![]() |
CHAR |
431 | ![]() |
Indicator pledgeable | ![]() |
CHAR |
432 | ![]() |
Indicator for Standard Languages in a Logical System | CHAR | |
433 | ![]() |
General Indicator for Revisions | ![]() |
CHAR |
434 | ![]() |
Fixed Value in Local Currency | ![]() |
CURR |
435 | ![]() |
Active-Inactive Indicator for a Price Family | ![]() |
CHAR |
436 | ![]() |
Current Sales Price | ![]() |
CURR |
437 | ![]() |
Applictn: Family Pricing Transaction-Controlled (X = Active) | ![]() |
CHAR |
438 | ![]() |
Identification Number for Price Family | ![]() |
CHAR |
439 | ![]() |
Price Change Allowed (_=No, 1=Group, 2=Group and Article) | ![]() |
CHAR |
440 | ![]() |
Manual Price Change of Family Member To Occur (X = Yes) | ![]() |
CHAR |
441 | ![]() |
Pricing Item Hidden for Family Member (X = Yes) | ![]() |
CHAR |
442 | ![]() |
Type of Family Member | ![]() |
CHAR |
443 | ![]() |
Pricing Item Generated by the System (X = Yes) | ![]() |
CHAR |
444 | ![]() |
Group and Article Number | ![]() |
CHAR |
445 | ![]() |
Price Group Rounding Allowed for Family Grp of Price Family | ![]() |
CHAR |
446 | ![]() |
Number of a Family Group in a Price Family | ![]() |
CHAR |
447 | ![]() |
Current Sales Price | ![]() |
CURR |
448 | ![]() |
Target Sales Price | ![]() |
CURR |
449 | ![]() |
Price Family: Indicator for Permitted Price Change | ![]() |
CHAR |
450 | ![]() |
Different Dist.-Chain-Specific Price Relationship (X = Yes) | ![]() |
CHAR |
451 | ![]() |
Price Family: Indicator for Price Relationship | ![]() |
CHAR |
452 | ![]() |
Price Family: Selection Indicator for Price Relationship | ![]() |
CHAR |
453 | ![]() |
Price Family: Reference Material of Family Group | ![]() |
CHAR |
454 | ![]() |
Indicator for Resetting Internal Tables (X = Yes) | ![]() |
CHAR |
455 | ![]() |
Master Material of a Price Family | ![]() |
CHAR |
456 | ![]() |
Sales Unit | ![]() |
UNIT |
457 | ![]() |
Revision ID | ![]() |
NUMC |
458 | ![]() |
Profit group | ![]() |
CHAR |
459 | ![]() |
Group Name for System Settings | CHAR | |
460 | ![]() |
Maintenance planning group | ![]() |
CHAR |
461 | ![]() |
Total projection value in controlling area currency | ![]() |
CURR |
462 | ![]() |
Workplace AddOn: Own Data Element for HR Object Type | ![]() |
CHAR |
463 | ![]() |
Workplace-Specific Data Element for HR Object Type (Caller) | ![]() |
CHAR |
464 | ![]() |
Bills of exchange are entered as genuine paper ones | ![]() |
CHAR |
465 | ![]() |
Bill of exchange presented physically | ![]() |
CHAR |
466 | ![]() |
Current activity of the work process | ![]() |
INT1 |
467 | ![]() |
EM data: wpid | INT4 | |
468 | ![]() |
EM data: wpid | INT4 | |
469 | ![]() |
Work Process Number | ![]() |
INT4 |
470 | ![]() |
Internal number range for maintenance plan | ![]() |
CHAR |
471 | ![]() |
Restart After Error | ![]() |
INT1 |
472 | ![]() |
Work process status | ![]() |
INT1 |
473 | ![]() |
Entry ID for System Settings | CHAR | |
474 | ![]() |
Internal work process type | ![]() |
INT1 |
475 | ![]() |
Internal Type of Work Process | ![]() |
INT1 |
476 | ![]() |
Reason for wait | ![]() |
INT1 |
477 | ![]() |
Data Element Identifies Object Type | ![]() |
CHAR |
478 | ![]() |
Key Element | ![]() |
CHAR |
479 | ![]() |
Sequence of Key Fields | ![]() |
NUMC |
480 | ![]() |
Key Type (Alternative Key) | ![]() |
NUMC |
481 | ![]() |
Reference maintenance plan | ![]() |
CHAR |
482 | ![]() |
Logon Group for URL Generation in the Workplace | ![]() |
CHAR |
483 | ![]() |
Field for BW Query Info Structure for Stock | ![]() |
CHAR |
484 | ![]() |
BW Query Field for Business Volume Quantity | ![]() |
CHAR |
485 | ![]() |
BW Query Field for Business Volume Value | ![]() |
CHAR |
486 | ![]() |
Step Number in Selection Method | ![]() |
NUMC |
487 | ![]() |
Indicator: Material Category Different from LM Category | ![]() |
CHAR |
488 | ![]() |
Index for the Valuation of Material Items on Shelves | INT4 | |
489 | ![]() |
Stock Selection Methods | ![]() |
CHAR |
490 | ![]() |
Sales Selection Method | ![]() |
CHAR |
491 | ![]() |
Behavior when Moving Nodes | ![]() |
CHAR |
492 | ![]() |
Number of a Node in the Workplace LaunchPad | NUMC | |
493 | ![]() |
Node Status | ![]() |
CHAR |
494 | ![]() |
Absolute Minimum Margin | ![]() |
CURR |
495 | ![]() |
Profit margin as a percentage | ![]() |
DEC |
496 | ![]() |
Field value | ![]() |
CHAR |
497 | ![]() |
Minimalized Start | ![]() |
CHAR |
498 | ![]() |
Workplace Alert Server | ![]() |
CHAR |
499 | ![]() |
Mutex Counter | ![]() |
INT4 |
500 | ![]() |
Exclusive Mutex Counter | ![]() |
INT4 |