SAP ABAP Data Element - Index W, page 15
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Shared Mutex Counter | ![]() |
INT4 |
2 | ![]() |
Addition of Display Materials Allowed | ![]() |
CHAR |
3 | ![]() |
Allow Initial Sales Price in Price Activation | ![]() |
CHAR |
4 | ![]() |
Variant Price Allowed (for Material Master) | ![]() |
CHAR |
5 | ![]() |
Variant Price Allowed (for Promotion Type) | ![]() |
CHAR |
6 | ![]() |
Customer Type Description | ![]() |
CHAR |
7 | ![]() |
Location Identifier | ![]() |
CHAR |
8 | ![]() |
Variant Price Allowed - Promotion-Internal Handling | ![]() |
CHAR |
9 | ![]() |
Control of Subsequent Processing of Bonus Buy Materials | ![]() |
CHAR |
10 | ![]() |
Margin Adjustment | CURR | |
11 | ![]() |
Media Type Description | ![]() |
CHAR |
12 | ![]() |
Offer ID for Promotion | ![]() |
CHAR |
13 | ![]() |
Offer ID for Discount | ![]() |
CHAR |
14 | ![]() |
Offer ID for Price | ![]() |
CHAR |
15 | ![]() |
Product Group in Offer | ![]() |
NUMC |
16 | ![]() |
Product Group in Offer (Discount) | ![]() |
NUMC |
17 | ![]() |
Product Group in Offer (Price) | ![]() |
NUMC |
18 | ![]() |
Material is part of bonus buy offer | ![]() |
CHAR |
19 | ![]() |
Generic offer type | ![]() |
CHAR |
20 | ![]() |
Promotion Item Indicator for Transferred Materials | ![]() |
CHAR |
21 | ![]() |
Suggested retail price | CURR | |
22 | ![]() |
Synchronize Bonus Buy to Promotion | ![]() |
CHAR |
23 | ![]() |
Vendor Fund Category | ![]() |
CHAR |
24 | ![]() |
Vendor Fund Condition: Tier Amount or Total Amount | ![]() |
CHAR |
25 | ![]() |
Vendor Fund Name | ![]() |
CHAR |
26 | ![]() |
Vendor fund and location combination | ![]() |
CHAR |
27 | ![]() |
Product combination for vendor fund and offer | ![]() |
CHAR |
28 | ![]() |
Vendor Fund Transfer Action Code | ![]() |
CHAR |
29 | ![]() |
Target object to which vendor fund is mapped | ![]() |
CHAR |
30 | ![]() |
Vendor Fund ID | ![]() |
NUMC |
31 | ![]() |
Vendor Fund Type Code | ![]() |
NUMC |
32 | ![]() |
Start in New Window | ![]() |
CHAR |
33 | ![]() |
Indicator for Unavailable Languages in a Logical System | CHAR | |
34 | ![]() |
(Deprecated) Use WP_UNDEX | ![]() |
CHAR |
35 | ![]() |
EM data: wpnondiarestart | INT4 | |
36 | ![]() |
Notification Status | ![]() |
CHAR |
37 | ![]() |
Workplace Object Type Key | CHAR | |
38 | ![]() |
Agency business: Change document processing active | ![]() |
CHAR |
39 | ![]() |
Indicates creation of inbound document as file | ![]() |
CHAR |
40 | ![]() |
Method for determining materials that can be ordered | ![]() |
CHAR |
41 | ![]() |
Indicates creation of test document | ![]() |
CHAR |
42 | ![]() |
Item number of the reference document item | ![]() |
NUMC |
43 | ![]() |
Agency business: Document item | ![]() |
NUMC |
44 | ![]() |
Subsequent Item for Agency Document | ![]() |
NUMC |
45 | ![]() |
Agency business: Item in list | ![]() |
NUMC |
46 | ![]() |
Preceding item of a vendor billing document | ![]() |
NUMC |
47 | ![]() |
Posting Date in PIPE | ![]() |
DATS |
48 | ![]() |
Task (Business View) | CHAR | |
49 | ![]() |
Cash Desk Time Stamp in PIPE (Date + Time) | ![]() |
CHAR |
50 | ![]() |
Package Number | ![]() |
CHAR |
51 | ![]() |
Quantity in Sales Unit | ![]() |
QUAN |
52 | ![]() |
Do Not Return Processed Articles | ![]() |
CHAR |
53 | ![]() |
Do Not Return Unprocessed Articles | ![]() |
CHAR |
54 | ![]() |
Reversal Indicator | ![]() |
CHAR |
55 | ![]() |
Sales Unit | ![]() |
UNIT |
56 | ![]() |
Sales Value | ![]() |
CURR |
57 | ![]() |
Transaction Currency | ![]() |
CUKY |
58 | ![]() |
Indicator: Unprocessed POS Transactions Found | ![]() |
CHAR |
59 | ![]() |
Copy item number from reference | ![]() |
CHAR |
60 | ![]() |
Name of a Task | NUMC | |
61 | ![]() |
Total Value in Foreign Currency (Header) | ![]() |
CURR |
62 | ![]() |
Personalization Information Changed On | ![]() |
DATS |
63 | ![]() |
Personalization Information Changed At | ![]() |
TIMS |
64 | ![]() |
Process Identification | ![]() |
CHAR |
65 | ![]() |
Work Process Process ID, Reformatted | ![]() |
CHAR |
66 | ![]() |
Item in the maintenance plan | ![]() |
NUMC |
67 | ![]() |
Agency business: Profit analysis type | ![]() |
CHAR |
68 | ![]() |
Agency business: price date default | ![]() |
CHAR |
69 | ![]() |
Data Element for Refresh Interval (Workplace) | ![]() |
NUMC |
70 | ![]() |
Technical Reference Object for Notification | ![]() |
CHAR |
71 | ![]() |
Check field for activating promotion prices | ![]() |
CHAR |
72 | ![]() |
Report now running | ![]() |
CHAR |
73 | ![]() |
Restart work process after dump? | ![]() |
CHAR |
74 | ![]() |
Time in Work Process (Reponse Time - Wait Time) in ms | DEC | |
75 | ![]() |
Time in Work Process (Reponse Time - Wait Time) in ms | DEC | |
76 | ![]() |
Difference: Time in Work Process (%) | ![]() |
DEC |
77 | ![]() |
Time in Work Process (Reponse Time - Wait Time) in ms | DEC | |
78 | ![]() |
Standard Deviation: Time in Work Process | DEC | |
79 | ![]() |
Indicator: create list of test data | ![]() |
CHAR |
80 | ![]() |
Percentage for Account Assignment Value Distribution | ![]() |
DEC |
81 | ![]() |
Semaphore that the work process is waiting for | ![]() |
CHAR |
82 | ![]() |
Number of Locked Semaphore | ![]() |
INT4 |
83 | ![]() |
Number of Locking Semaphores | ![]() |
INT4 |
84 | ![]() |
Skip initial screen | ![]() |
CHAR |
85 | ![]() |
Work process status | ![]() |
CHAR |
86 | ![]() |
Archive Subordinate HTL | ![]() |
CHAR |
87 | ![]() |
Status Text for Revisions | ![]() |
CHAR |
88 | ![]() |
Reallocation: Flag Perform ATP check | ![]() |
CHAR |
89 | ![]() |
Reallocation: Character field, 1 place | ![]() |
CHAR |
90 | ![]() |
Reallocation: Character field, 10 places | ![]() |
CHAR |
91 | ![]() |
Reallocation: Flag Storage Determination | ![]() |
CHAR |
92 | ![]() |
Reallocation: General Flag | ![]() |
CHAR |
93 | ![]() |
Indicator: Update call object with new dates | ![]() |
CHAR |
94 | ![]() |
Workplace Server client | ![]() |
CLNT |
95 | ![]() |
Node-ID Superior Task List | ![]() |
INT4 |
96 | ![]() |
Node No. of (Current, Subordinate) Task List in Hierarchy | ![]() |
INT4 |
97 | ![]() |
Reallocation: Priority | ![]() |
CHAR |
98 | ![]() |
Reallocation: Flag Conversion of Purchasing data | ![]() |
CHAR |
99 | ![]() |
Sign + / - | ![]() |
CHAR |
100 | ![]() |
Workplace Server System Identification | ![]() |
CHAR |
101 | ![]() |
DB table last accessed by the work process | ![]() |
CHAR |
102 | ![]() |
Work permit type text | ![]() |
CHAR |
103 | ![]() |
Short Text Revision | ![]() |
CHAR |
104 | ![]() |
Action in work process | ![]() |
CHAR |
105 | ![]() |
Work process selection - background processing | ![]() |
CHAR |
106 | ![]() |
Run-time selection: CPU time | ![]() |
NUMC |
107 | ![]() |
Report (CUA) | ![]() |
CHAR |
108 | ![]() |
Settings: Display connections in SAPGUI status line | ![]() |
CHAR |
109 | ![]() |
Database table on which an action is performed | ![]() |
CHAR |
110 | ![]() |
Work process selection: Dialog | ![]() |
CHAR |
111 | ![]() |
Screen number | ![]() |
NUMC |
112 | ![]() |
Run-time selection: Total run time | ![]() |
NUMC |
113 | ![]() |
Work process selection: Enqueue | ![]() |
CHAR |
114 | ![]() |
Function code | ![]() |
CHAR |
115 | ![]() |
Settings: Suppress work processes used for analysis | ![]() |
CHAR |
116 | ![]() |
Settings: Name length | ![]() |
NUMC |
117 | ![]() |
Settings: No search for to DB locks | ![]() |
CHAR |
118 | ![]() |
Output format description | ![]() |
CHAR |
119 | ![]() |
Report | ![]() |
CHAR |
120 | ![]() |
Settings: Read only work process data | ![]() |
CHAR |
121 | ![]() |
Work process status: Running | ![]() |
CHAR |
122 | ![]() |
Sort column name | ![]() |
CHAR |
123 | ![]() |
Work process status: Waiting for semaphore | ![]() |
CHAR |
124 | ![]() |
Work process selection: Spool | ![]() |
CHAR |
125 | ![]() |
Work process status: Hold | ![]() |
CHAR |
126 | ![]() |
Transaction code | ![]() |
CHAR |
127 | ![]() |
Work process status: Completed | ![]() |
CHAR |
128 | ![]() |
Work process selection: Update | ![]() |
CHAR |
129 | ![]() |
Work process status: Waiting | ![]() |
CHAR |
130 | ![]() |
Task List Counter for Revisions | ![]() |
NUMC |
131 | ![]() |
User settings in global work process overview | ![]() |
CHAR |
132 | ![]() |
CUA program name | ![]() |
CHAR |
133 | ![]() |
Function code | ![]() |
CHAR |
134 | ![]() |
Start date for dialog step | ![]() |
DATS |
135 | ![]() |
Start time for dialog step | ![]() |
TIMS |
136 | ![]() |
Maintenance Plan Text | ![]() |
CHAR |
137 | ![]() |
Type | ![]() |
CHAR |
138 | ![]() |
Work Process Type | ![]() |
CHAR |
139 | ![]() |
Logical System for Reading Country Information | ![]() |
CHAR |
140 | ![]() |
Vendor billing doc.: denominator for converting BPUn to PBUn | ![]() |
DEC |
141 | ![]() |
Vendor billing doc.: numerator for converting BPUn to PBUn | ![]() |
DEC |
142 | ![]() |
Workplace User, R/3 Logon Name | ![]() |
CHAR |
143 | ![]() |
Workplace Parameter Value (System Settings) | ![]() |
CHAR |
144 | ![]() |
Interest rate | ![]() |
DEC |
145 | ![]() |
Additional information about the reason for waiting | ![]() |
CHAR |
146 | ![]() |
Why Work Process is Waiting | ![]() |
CHAR |
147 | ![]() |
Time when waiting started | ![]() |
CHAR |
148 | ![]() |
Number of copies of document entered | ![]() |
INT4 |
149 | ![]() |
Final no. of rollback counter | ![]() |
INT4 |
150 | ![]() |
Number of items used | ![]() |
INT4 |
151 | ![]() |
Indicates whether repeat numbering is to be appended | ![]() |
CHAR |
152 | ![]() |
First no. of repetition counter | ![]() |
INT4 |
153 | ![]() |
Logon Language for the Workplace | ![]() |
LANG |
154 | ![]() |
Agency business: Amount in payment currency of vendor | ![]() |
CURR |
155 | ![]() |
Agency business: Amount in payment currency of customer | ![]() |
CURR |
156 | ![]() |
Agency business: Different payment currency active | ![]() |
CHAR |
157 | ![]() |
Payment currency as splitting criteria for lists | ![]() |
CHAR |
158 | ![]() |
Currency for automatic payment (vendor-side) | ![]() |
CUKY |
159 | ![]() |
Currency for automatic payment (customer-side) | ![]() |
CUKY |
160 | ![]() |
Maintenance plan include screen category data | ![]() |
CHAR |
161 | ![]() |
Check use of a maintenance plan in a PRT equipment | ![]() |
CHAR |
162 | ![]() |
Security ID number | ![]() |
CHAR |
163 | ![]() |
Key of a System in the Workplace Landscape: Long Name | ![]() |
CHAR |
164 | ![]() |
Table Entry Number | NUMC | |
165 | ![]() |
Workplace URL Type | ![]() |
CHAR |
166 | ![]() |
Position value date as text field | ![]() |
CHAR |
167 | ![]() |
Nominal amount as text field | ![]() |
CHAR |
168 | ![]() |
Value date as text field | ![]() |
CHAR |
169 | ![]() |
Order date as text field | ![]() |
CHAR |
170 | ![]() |
Value date as text field | ![]() |
CHAR |
171 | ![]() |
Withholding Tax Amount (+/-) in Foreign Currency | ![]() |
CURR |
172 | ![]() |
Withholding Tax Amount (+/-) in Foreign Currency | ![]() |
CURR |
173 | ![]() |
Withholding Tax Amount (+/-) in Foreign Currency | ![]() |
CURR |
174 | ![]() |
Data element for symbols in list viewer | ![]() |
CHAR |
175 | ![]() |
Target range of coverage | ![]() |
DEC |
176 | ![]() |
Agency business: Payment type | ![]() |
CHAR |
177 | ![]() |
Copy control: Source payment type | ![]() |
CHAR |
178 | ![]() |
Timeslot group | ![]() |
CHAR |
179 | ![]() |
Name of the application server | ![]() |
CHAR |
180 | ![]() |
Runtime Measurement: Date on which data record was created | ![]() |
DATS |
181 | ![]() |
Sequence Number of the Log for Runtime Measurement | ![]() |
CHAR |
182 | ![]() |
Runtime Measurement: Log Number | ![]() |
CHAR |
183 | ![]() |
Runtime Measurement: Name of Report | ![]() |
CHAR |
184 | ![]() |
Runtime Measurement: Note for Measurement | ![]() |
CHAR |
185 | ![]() |
Number of Processed Objects | ![]() |
INT4 |
186 | ![]() |
Runtime Measurement: Object Name | ![]() |
CHAR |
187 | ![]() |
Runtime Analysis: Process-Specific Level of Detail | ![]() |
CHAR |
188 | ![]() |
Runtime Measurement: Runtime | ![]() |
INT4 |
189 | ![]() |
Runtime Measurement: Retain Log? | ![]() |
CHAR |
190 | ![]() |
Status of program | ![]() |
CHAR |
191 | ![]() |
Runtime Measurement: Unique Name of a Task | ![]() |
CHAR |
192 | ![]() |
Time stamp short form (YYYYMMDDhhmmss) | ![]() |
DEC |
193 | ![]() |
Runtime Measurement: User Performing Measurement | ![]() |
CHAR |
194 | ![]() |
Runtime Measurement: Date and Time, User's Time Zone | ![]() |
CHAR |
195 | ![]() |
Character Field (Length 40) | ![]() |
CHAR |
196 | ![]() |
Char Field Length 72 (for Generic Database Access) | ![]() |
CHAR |
197 | ![]() |
Indicator: Check Listing | ![]() |
CHAR |
198 | ![]() |
List of Plants with Unlimited Length | ![]() |
STRG |
199 | ![]() |
Activate Display Variants | ![]() |
CHAR |
200 | ![]() |
Display Variants - Display All Stock | ![]() |
CHAR |
201 | ![]() |
Display Variant Exception - Display Stock | ![]() |
CHAR |
202 | ![]() |
Display Variant: Display Out-Of-Stock | ![]() |
CHAR |
203 | ![]() |
Display Variant: Display Overstock | ![]() |
CHAR |
204 | ![]() |
Maximum Number of Combinations | ![]() |
INT4 |
205 | ![]() |
Obsolete: Do Not Use | ![]() |
INT4 |
206 | ![]() |
Number of Combinations | ![]() |
INT4 |
207 | ![]() |
Line Category in Out-Of-Stock List | ![]() |
CHAR |
208 | ![]() |
Reference Stock | ![]() |
QUAN |
209 | ![]() |
Plant Category | ![]() |
CHAR |
210 | ![]() |
Status Icon for Stock List | ![]() |
CHAR |
211 | ![]() |
Stock | ![]() |
QUAN |
212 | ![]() |
Difference in Stock to Reference Stock | ![]() |
QUAN |
213 | ![]() |
Stock Difference Percentage | ![]() |
QUAN |
214 | ![]() |
Display View for Stock List | ![]() |
CHAR |
215 | ![]() |
Stock Percentage (Related to Reference Stock) | ![]() |
QUAN |
216 | ![]() |
Status Field for Stock | ![]() |
INT4 |
217 | ![]() |
Status Field for Overstock | ![]() |
INT4 |
218 | ![]() |
Status Field for Out-Of-Stock | ![]() |
INT4 |
219 | ![]() |
Threshold Value | ![]() |
NUMC |
220 | ![]() |
Threshold Value for Distribution Centers | ![]() |
NUMC |
221 | ![]() |
Threshold Value for Stores | ![]() |
NUMC |
222 | ![]() |
Indicator for Yes/No Field | ![]() |
CHAR |
223 | ![]() |
Indicator for Yes/No Field | ![]() |
CHAR |
224 | ![]() |
Vendor billing doc.: FI doc. reference no. | ![]() |
CHAR |
225 | ![]() |
Actual Quantity of Prom. Copies in a Del. Company's Delivery | ![]() |
DEC |
226 | ![]() |
Actual Quantity of Prom. Copies in a Carrier's Delivery | ![]() |
DEC |
227 | ![]() |
Planned quantity for promotional copies in a delivery | ![]() |
QUAN |
228 | ![]() |
Planned quantity for promotional copies in a delivery | ![]() |
DEC |
229 | ![]() |
Indicator: Volume-Based Rebate | ![]() |
CHAR |
230 | ![]() |
Total amount in document currency of the bills of exchange | ![]() |
CURR |
231 | ![]() |
Total of all bills of exchange assigned to a house bank | ![]() |
CURR |
232 | ![]() |
Total of all bills of exchange assigned to a creditor | ![]() |
CURR |
233 | ![]() |
Amount in document currency | ![]() |
CURR |
234 | ![]() |
Amount in Document Currency | ![]() |
CHAR |
235 | ![]() |
Total amount in document currency of the bills of exchange | ![]() |
CURR |
236 | ![]() |
Total amount of all bills of exchange for further processing | ![]() |
CURR |
237 | ![]() |
Amount in document currency (character field) | ![]() |
CHAR |
238 | ![]() |
Old settlement value in settlement currency | ![]() |
CURR |
239 | ![]() |
Gross amount | ![]() |
CURR |
240 | ![]() |
Amount in document | ![]() |
CURR |
241 | ![]() |
Amount in document currency (batch input field) | ![]() |
CHAR |
242 | ![]() |
Difference amount in settlement currency | ![]() |
CURR |
243 | ![]() |
Amount of the item to be cleared | ![]() |
CURR |
244 | ![]() |
Total amounts per document | ![]() |
CURR |
245 | ![]() |
Bill/ex. amount in doc. currency | ![]() |
CHAR |
246 | ![]() |
Amount in Document Currency | ![]() |
CURR |
247 | ![]() |
Foreign Currency Amount | ![]() |
CURR |
248 | ![]() |
Amount in Document Currency | ![]() |
CURR |
249 | ![]() |
New settlement value in settlement currency | ![]() |
CURR |
250 | ![]() |
Original Amount in Document | ![]() |
CURR |
251 | ![]() |
Deferred Revenues/Costs | ![]() |
CURR |
252 | ![]() |
Balance Deferred Revenues/Costs | ![]() |
CURR |
253 | ![]() |
Unbilled Receivables/Costs | ![]() |
CURR |
254 | ![]() |
Balance of Unbilled Receivables/Costs | ![]() |
CURR |
255 | ![]() |
Overpayment amount | ![]() |
CURR |
256 | ![]() |
Amount of Goods Issue | ![]() |
CURR |
257 | ![]() |
Amount in Document Currency | ![]() |
CURR |
258 | ![]() |
Incoming payments amount | ![]() |
CURR |
259 | ![]() |
Gross Amount in Foreign Currency with +/- Signs | ![]() |
CURR |
260 | ![]() |
Amount Before Deductions in Foreign Currency with +/- Signs | ![]() |
CURR |
261 | ![]() |
Amount in foreign currency for tax breakdown | ![]() |
CURR |
262 | ![]() |
Indicates whether data is to be posted | ![]() |
CHAR |
263 | ![]() |
Full Fax Number: (Dialing Code+Number+Extension) | ![]() |
CHAR |
264 | ![]() |
Internet mail (SMTP) address | ![]() |
CHAR |
265 | ![]() |
Form of Address | ![]() |
CHAR |
266 | ![]() |
Form of address for contact person (Mr, Mrs...etc) | ![]() |
CHAR |
267 | ![]() |
Maximum Attribute (Key or Description) | STRG | |
268 | ![]() |
Minimum Attribute (Key or Description) | STRG | |
269 | ![]() |
Character Field Length 72 (for Generic Database Access) | ![]() |
CHAR |
270 | ![]() |
Upper Line Index for Child Nodes in Tree Structure | INT4 | |
271 | ![]() |
Lower Line Index for Child Nodes in Tree Structure | INT4 | |
272 | ![]() |
Currency Key | CUKY | |
273 | ![]() |
Currency Amount | ![]() |
CURR |
274 | ![]() |
Description Field Entity (for Entity Search) | STRG | |
275 | ![]() |
Entity Type | ![]() |
CHAR |
276 | ![]() |
Key Field Entity (for Entity Search) | STRG | |
277 | ![]() |
DDIC Wrapper: LIFNR (Vendor Number) | ![]() |
CHAR |
278 | ![]() |
Specifies the Category of a Material | CHAR | |
279 | ![]() |
Maximum Number of Child Nodes in Tree Structure | INT4 | |
280 | ![]() |
Maximum Size of a List | INT4 | |
281 | ![]() |
Maximum Number of all Selected Entities | INT4 | |
282 | ![]() |
DDIC Wrapper: Name or Long Text of Entity | ![]() |
CHAR |
283 | ![]() |
Name 1 | ![]() |
CHAR |
284 | ![]() |
First Name | ![]() |
CHAR |
285 | ![]() |
Unique Node Number in Tree Structure | INT4 | |
286 | ![]() |
Labelling of a Node in Tree Structure | STRG | |
287 | ![]() |
"To" Label of a Node in the Tree Structure | STRG | |
288 | ![]() |
"From" Label of a Node in the Tree Structure | STRG | |
289 | ![]() |
Indicator: Key does not exist | ![]() |
CHAR |
290 | ![]() |
Location | ![]() |
CHAR |
291 | ![]() |
Threshold percentage up to which an out-of-stock is valid | ![]() |
NUMC |
292 | ![]() |
Unique Parent Node Number in Tree Structure | INT4 | |
293 | ![]() |
Ratio of Plants with Out-of-Stock Situations to All Plants | ![]() |
NUMC |
294 | ![]() |
Postal Code | ![]() |
CHAR |
295 | ![]() |
Reference Stock | ![]() |
QUAN |
296 | ![]() |
Number of Entities Found | INT4 | |
297 | ![]() |
Search Criterion Entity | STRG | |
298 | ![]() |
Plant Category | ![]() |
CHAR |
299 | ![]() |
Sort Sequence (Integer Constants) | INT4 | |
300 | ![]() |
Stock | ![]() |
QUAN |
301 | ![]() |
House Number and Street | ![]() |
CHAR |
302 | ![]() |
Character String | STRG | |
303 | ![]() |
First Telephone Number | ![]() |
CHAR |
304 | ![]() |
Fax Number | ![]() |
CHAR |
305 | ![]() |
Title of contact person (description of function) | ![]() |
CHAR |
306 | ![]() |
Uniform Resource Locator | ![]() |
CHAR |
307 | ![]() |
Use Description (If No: Use Key) | ![]() |
CHAR |
308 | ![]() |
Vendor Category | ![]() |
INT4 |
309 | ![]() |
DDIC Wrapper for Plant Category (T001W) | ![]() |
CHAR |
310 | ![]() |
DDIC Wrapper: Plant | ![]() |
CHAR |
311 | ![]() |
Indicator for Yes/No Field | ![]() |
CHAR |
312 | ![]() |
Data Element for Recordings | CHAR | |
313 | ![]() |
- obsolete - | ![]() |
CHAR |
314 | ![]() |
Replenishment: Change counter | ![]() |
INT4 |
315 | ![]() |
Recipient group | ![]() |
CHAR |
316 | ![]() |
Recording Object for Web Dynpro Recordings | CHAR | |
317 | ![]() |
- obsolete - | ![]() |
DEC |
318 | ![]() |
Print business trips and weekly reports | ![]() |
CHAR |
319 | ![]() |
Reference Site For Purchasing | ![]() |
CHAR |
320 | ![]() |
Safety stock | ![]() |
QUAN |
321 | ![]() |
Forward Remuneration Lists with Line Items to FI | ![]() |
CHAR |
322 | ![]() |
Widow's pension | ![]() |
CHAR |
323 | ![]() |
Blocked for Replenishment | ![]() |
CHAR |
324 | ![]() |
Number of material group hierarchy levels | ![]() |
NUMC |
325 | ![]() |
Exception indicator: maintenance direct for recipient | ![]() |
CHAR |
326 | ![]() |
Material Group Check | ![]() |
CHAR |
327 | ![]() |
Characteristic Value (Seasonal Procurement) | ![]() |
CHAR |
328 | ![]() |
Authorization Group | ![]() |
CHAR |
329 | ![]() |
Creation Status - Seasonal Procurement | ![]() |
CHAR |
330 | ![]() |
Name of Creation Status | ![]() |
CHAR |
331 | ![]() |
Origins of Data | ![]() |
NUMC |
332 | ![]() |
Characteristic Type | ![]() |
CHAR |
333 | ![]() |
Check Option | ![]() |
CHAR |
334 | ![]() |
Customer Field | ![]() |
CHAR |
335 | ![]() |
Value of Assortment Dimension 1 (BAPI) | ![]() |
CHAR |
336 | ![]() |
Value of Assortment Dimension 2 (BAPI) | ![]() |
CHAR |
337 | ![]() |
Value of Assortment Dimension 3 (BAPI) | ![]() |
CHAR |
338 | ![]() |
Assortment Type (BAPI) | ![]() |
CHAR |
339 | ![]() |
Assortment Dimension | ![]() |
CHAR |
340 | ![]() |
Value in an Assortment Dimension | ![]() |
CHAR |
341 | ![]() |
Assortment Type | ![]() |
CHAR |
342 | ![]() |
Hierarchy (BAPI) | ![]() |
CHAR |
343 | ![]() |
Flag: Create Layout Module Automatically | ![]() |
CHAR |
344 | ![]() |
Flag: Assortment Can Be Assigned Layout Module | ![]() |
CHAR |
345 | ![]() |
Indicator: Field Layout Module Not Ready for Input | ![]() |
CHAR |
346 | ![]() |
Flag: Time-Dependent Assignment of Plants to Assortments | ![]() |
CHAR |
347 | ![]() |
Flag: End Node | ![]() |
CHAR |
348 | ![]() |
Material Field Groups - Seasonal Procurement | ![]() |
NUMC |
349 | ![]() |
Name of Field Group | ![]() |
CHAR |
350 | ![]() |
Additional Grouping By Delivery Date | ![]() |
CHAR |
351 | ![]() |
Flag: TA MM41 Allowed | ![]() |
CHAR |
352 | ![]() |
Flag: TA MM42 Allowed | ![]() |
CHAR |
353 | ![]() |
Flag: TA MM43 Allowed | ![]() |
CHAR |
354 | ![]() |
Flag: Core Material Master Maintenance (New) | ![]() |
CHAR |
355 | ![]() |
Flag: Copy Function Active | ![]() |
CHAR |
356 | ![]() |
Sequence Number | NUMC | |
357 | ![]() |
Possible Long Text IDs (G/E/I/P) | ![]() |
CHAR |
358 | ![]() |
Merchandise Category | CHAR | |
359 | ![]() |
Name of Maintenance Group | ![]() |
CHAR |
360 | ![]() |
Maintenance Group | ![]() |
NUMC |
361 | ![]() |
Usage Type: Seasonal Procurement Maintenance Groups | ![]() |
NUMC |
362 | ![]() |
Input Control | ![]() |
NUMC |
363 | ![]() |
Hierarchy Node Description | CHAR | |
364 | ![]() |
Node ID | ![]() |
NUMC |
365 | ![]() |
Node Depth | ![]() |
NUMC |
366 | ![]() |
Node Name | ![]() |
CHAR |
367 | ![]() |
Do Not Copy Field | ![]() |
CHAR |
368 | ![]() |
Replenishment: Number of follow-on document | ![]() |
CHAR |
369 | ![]() |
Replenishment: follow-on document category | ![]() |
CHAR |
370 | ![]() |
Parent Node ID | ![]() |
NUMC |
371 | ![]() |
Scheduling and Grouping (Seasonal Procurement) | ![]() |
CHAR |
372 | ![]() |
Classic Scheduling and Grouping | ![]() |
CHAR |
373 | ![]() |
Sort Position | ![]() |
NUMC |
374 | ![]() |
Total fixed value in report currency | ![]() |
CURR |
375 | ![]() |
Hierarchy Object From Date | ![]() |
DATS |
376 | ![]() |
Hierarchy Object To Date | ![]() |
DATS |
377 | ![]() |
Name of Data View or Organizational Level | ![]() |
CHAR |
378 | ![]() |
Material Master Maintenance Views - Retail | ![]() |
NUMC |
379 | ![]() |
List Status | ![]() |
NUMC |
380 | ![]() |
Authorization: Generic Hierarchy | ![]() |
CHAR |
381 | ![]() |
Date of Additionals Document Creation | ![]() |
DATS |
382 | ![]() |
Flag: Date on Which Price Is Determined Has Changed | ![]() |
CHAR |
383 | ![]() |
Current Condition Date | ![]() |
DATS |
384 | ![]() |
Purchase Order Number | ![]() |
CHAR |
385 | ![]() |
Objects Can Only Be Moved to End Nodes | ![]() |
CHAR |
386 | ![]() |
Hierarchy Node | ![]() |
CHAR |
387 | ![]() |
Price Catalog | CHAR | |
388 | ![]() |
Material List ID | ![]() |
NUMC |
389 | ![]() |
PRICAT Processing Status: Creation/Change Allowed | ![]() |
CHAR |
390 | ![]() |
PRICAT Processing Status: PRICAT Update Allowed | ![]() |
CHAR |
391 | ![]() |
Name of Material List | ![]() |
CHAR |
392 | ![]() |
Structure of ALV Grid Control in Worklist | ![]() |
CHAR |
393 | ![]() |
Material List Short Text | ![]() |
CHAR |
394 | ![]() |
AL Ref. Structure Name | ![]() |
CHAR |
395 | ![]() |
Material List Type | ![]() |
CHAR |
396 | ![]() |
Item Processing via Function ADD | ![]() |
CHAR |
397 | ![]() |
Item Processing via Function CHANGE | ![]() |
CHAR |
398 | ![]() |
Item Processing via Function NEW | ![]() |
CHAR |
399 | ![]() |
Item Processing via Function SUBSTITUTE | ![]() |
CHAR |
400 | ![]() |
Proxy Data Element (Generated) | DEC | |
401 | ![]() |
Indicator: Contains Non-Textile Parts of Animal Origin | ![]() |
CHAR |
402 | ![]() |
Maximum Number of Hierarchies That Can Be Created | ![]() |
NUMC |
403 | ![]() |
Number of Unchecked Items | ![]() |
NUMC |
404 | ![]() |
Number of Discontinued Items | ![]() |
NUMC |
405 | ![]() |
Number of Incorrectly Checked Items | ![]() |
NUMC |
406 | ![]() |
Number of Correctly Checked Items | ![]() |
NUMC |
407 | ![]() |
Total Number of Checked Items | ![]() |
NUMC |
408 | ![]() |
Date for the Article Hierarchy Reorganization | ![]() |
NUMC |
409 | ![]() |
Planned Material Deletion Flag (OAPC) | ![]() |
CHAR |
410 | ![]() |
Type of Change Performed on a Planned Material | ![]() |
CHAR |
411 | ![]() |
Planned Material: Release Flag | ![]() |
CHAR |
412 | ![]() |
Planned Material: Release Status | ![]() |
CHAR |
413 | ![]() |
Indicates Whether the ALV Line Is an Entry or Total Line | ![]() |
CHAR |
414 | ![]() |
Indicates that the Assignment Cannot Be Modified | ![]() |
CHAR |
415 | ![]() |
Default Material Status Retail Fashion (Operational APC) | ![]() |
CHAR |
416 | ![]() |
Dialog Box Title | ![]() |
CHAR |
417 | ![]() |
Characteristic ID that Represents Color | ![]() |
NUMC |
418 | ![]() |
Characteristic ID that Represents Size 1 | ![]() |
NUMC |
419 | ![]() |
Characteristic ID that represents Size 2 | ![]() |
NUMC |
420 | ![]() |
OAPC: Manually Changed DC in a Purchasing List Item | ![]() |
CHAR |
421 | ![]() |
Indicates that the Variant Cannot be a Component | ![]() |
CHAR |
422 | ![]() |
Component (Variant) Quantity | ![]() |
QUAN |
423 | ![]() |
Key Figure Qty Won't Be Adapted During Optimization (Alloc) | ![]() |
CHAR |
424 | ![]() |
Carrier field for status icons | ![]() |
CHAR |
425 | ![]() |
Input Total Distributed Using Quota Scale | ![]() |
QUAN |
426 | ![]() |
Key Figure Description | ![]() |
CHAR |
427 | ![]() |
Operational APC: User-Defined Short Name for Key Figure | ![]() |
CHAR |
428 | ![]() |
Allow Transfer from Layout Workbench to Operational APC | ![]() |
CHAR |
429 | ![]() |
Minimum Total that Can Be Calculated via Quota Scale | ![]() |
QUAN |
430 | ![]() |
Characteristic Value Belongs Only to the Planned Material | ![]() |
CHAR |
431 | ![]() |
OTB Budget Actual | ![]() |
CURR |
432 | ![]() |
OTB Budget Operational (Already Used) | ![]() |
CURR |
433 | ![]() |
OTB Budget Needed for Unreleased Purchasing List Data | ![]() |
CURR |
434 | ![]() |
OTB Budget Planned | ![]() |
CURR |
435 | ![]() |
OTB Display: Status (Operational APC) | ![]() |
CHAR |
436 | ![]() |
OAPC: Update of Put Away Quantity Distribution Necessary | ![]() |
CHAR |
437 | ![]() |
Identify prepacks that have been created for planning only | ![]() |
CHAR |
438 | ![]() |
Planning Level Is Relevant on Overview Screen | ![]() |
CHAR |
439 | ![]() |
Planning Level Is Relevant on Detail Screen | ![]() |
CHAR |
440 | ![]() |
Type of Change Made to a Purchasing List Item | ![]() |
CHAR |
441 | ![]() |
Indicates that the Prepack Component Cannot Be Modified | ![]() |
CHAR |
442 | ![]() |
Planned Material Originates from PRICAT (OAPC) | ![]() |
CHAR |
443 | ![]() |
Operational APC: Master Variant for PRICAT Processing | ![]() |
CHAR |
444 | ![]() |
Key Figure Priority (in case of Delivery Problems) | ![]() |
CHAR |
445 | ![]() |
Assortment Ratio During Putaway Distribution | ![]() |
CHAR |
446 | ![]() |
Target Key Figure for Putaway Distribution | ![]() |
CHAR |
447 | ![]() |
Difference Between the Planned and Assigned Quantities | ![]() |
QUAN |
448 | ![]() |
Release Generic Materials Also | ![]() |
CHAR |
449 | ![]() |
Release Prepack(s) Also | ![]() |
CHAR |
450 | ![]() |
Operational APC: Reschedule During PL Item Release | ![]() |
CHAR |
451 | ![]() |
Determine the Scope of the Research (Collection or DB) | ![]() |
CHAR |
452 | ![]() |
Total Prepack Components Entered So Far | ![]() |
QUAN |
453 | ![]() |
OAPC: Synchronisation Necessary for Purchasing List Item | ![]() |
NUMC |
454 | ![]() |
OAPC: Synchronisation status of the PL item | ![]() |
NUMC |
455 | ![]() |
Operational APC Tab Page Name | ![]() |
CHAR |
456 | ![]() |
Indicates Whether the ALV Line Is an Entry or Total Line | ![]() |
CHAR |
457 | ![]() |
Application ID | ![]() |
NUMC |
458 | ![]() |
Application ID | ![]() |
NUMC |
459 | ![]() |
Application ID | ![]() |
CHAR |
460 | ![]() |
Description of the Application | ![]() |
CHAR |
461 | ![]() |
Application Flag for Matrix Call | ![]() |
CHAR |
462 | ![]() |
Application for Conversion of Plants | ![]() |
CHAR |
463 | ![]() |
Application ID | ![]() |
CHAR |
464 | ![]() |
Cretaion Mode for Assortment | ![]() |
CHAR |
465 | ![]() |
Description of Assignment of Number Range/Assortment | ![]() |
CHAR |
466 | ![]() |
Assignment Category | ![]() |
CHAR |
467 | ![]() |
Proxy Data Element (Generated) | CHAR | |
468 | ![]() |
Attribute Indicator | ![]() |
CHAR |
469 | ![]() |
Material Categories in Markdown Profile Assignment | ![]() |
CHAR |
470 | ![]() |
Article Category | CHAR | |
471 | ![]() |
Characteristic Value (Seasonal Procurement) | ![]() |
CHAR |
472 | ![]() |
Consignment Processing in Allocation Table | ![]() |
CHAR |
473 | ![]() |
Consignment Processing in Allocation Table (FBG) | ![]() |
CHAR |
474 | ![]() |
Dateline ID (GUID) | ![]() |
CHAR |
475 | ![]() |
Vendor Order Exists | ![]() |
CHAR |
476 | ![]() |
Options: Purchase Order Generation - Seasonal Procurement | ![]() |
CHAR |
477 | ![]() |
Allocation Table with Reference to Operational APC and PO | ![]() |
CHAR |
478 | ![]() |
Including Direct Delivery Orders | ![]() |
CHAR |
479 | ![]() |
Allocation Unit Generation from OAPAC | ![]() |
NUMC |
480 | ![]() |
Authorization Group | ![]() |
CHAR |
481 | ![]() |
Price Catalog Automatic Update | ![]() |
CHAR |
482 | ![]() |
Restore Buffered Planned Quantities | CHAR | |
483 | ![]() |
Season Year for Transfer from LWB to OAPC | ![]() |
CHAR |
484 | ![]() |
Default Season Category for Transfer from LWB to OAPC | ![]() |
CHAR |
485 | ![]() |
Bleaching Code | ![]() |
CHAR |
486 | ![]() |
Regional Textile Care Code for Bleaching | ![]() |
CHAR |
487 | ![]() |
Block Display in Markdown Profile Assignment | ![]() |
CHAR |
488 | ![]() |
Brand Name | ![]() |
CHAR |
489 | ![]() |
Brand | ![]() |
CHAR |
490 | ![]() |
Brand Type (In-House Brand, Manufacturer Brand) | ![]() |
CHAR |
491 | ![]() |
Reference Date to Determine an Allocation | ![]() |
DATS |
492 | ![]() |
Application with Usage of Budget Function | ![]() |
NUMC |
493 | ![]() |
Minimum Available Budget | ![]() |
CURR |
494 | ![]() |
Maximum Available Budget | ![]() |
CURR |
495 | ![]() |
Flag: Dialog or Batch Mode | ![]() |
CHAR |
496 | ![]() |
Flag: Function Module is Blocked | ![]() |
CHAR |
497 | ![]() |
Flag: Deactivate Buffering | ![]() |
CHAR |
498 | ![]() |
Indicator: Budget Changed | ![]() |
CHAR |
499 | ![]() |
Flag: Check All Key Fields in Select | ![]() |
CHAR |
500 | ![]() |
Field Contents of Fields at Budget Level | ![]() |
CHAR |