SAP ABAP Data Element - Index W, page 15
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |