SAP ABAP Data Element - Index W, page 15
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | WPMUTEX_SHRD | Shared Mutex Counter | WPMUTEX | INT4 |
2 | WPM_ALLOW_DISP_MAT | Addition of Display Materials Allowed | XFELD | CHAR |
3 | WPM_ALLOW_INITIAL_SLS_PRICE | Allow Initial Sales Price in Price Activation | XFELD | CHAR |
4 | WPM_ALLOW_PMAT_IGNO_MAT | Variant Price Allowed (for Material Master) | XFELD | CHAR |
5 | WPM_ALLOW_PMAT_IGNO_PROMO | Variant Price Allowed (for Promotion Type) | XFELD | CHAR |
6 | WPM_CUSTOMER_TYPE_TEXT | Customer Type Description | TEXT20 | CHAR |
7 | WPM_EXT_LOCATION_ID1 | Location Identifier | WPM_EXT_LOCATION_ID1 | CHAR |
8 | WPM_IGNORE_PMAT | Variant Price Allowed - Promotion-Internal Handling | XFELD | CHAR |
9 | WPM_ITEMS_4_BBYS | Control of Subsequent Processing of Bonus Buy Materials | WPM_ITEMS_4_BBYS | CHAR |
10 | WPM_MARGIN_ADJ1 | Margin Adjustment | CURR | |
11 | WPM_MEDIA_TYPE_TEXT | Media Type Description | TEXT20 | CHAR |
12 | WPM_OFFERID | Offer ID for Promotion | WPM_OFFERID | CHAR |
13 | WPM_OFFERID_DISCOUNT | Offer ID for Discount | WPM_OFFERID | CHAR |
14 | WPM_OFFERID_PRICE | Offer ID for Price | WPM_OFFERID | CHAR |
15 | WPM_OFFER_PRODUCT_GROUP | Product Group in Offer | WPM_OFFER_PRODUCT_GROUP | NUMC |
16 | WPM_OFFER_PRODUCT_GROUP_DSCNT | Product Group in Offer (Discount) | WPM_OFFER_PRODUCT_GROUP | NUMC |
17 | WPM_OFFER_PRODUCT_GROUP_PRICE | Product Group in Offer (Price) | WPM_OFFER_PRODUCT_GROUP | NUMC |
18 | WPM_OFFER_TYPE_BBY | Material is part of bonus buy offer | XFELD | CHAR |
19 | WPM_OFFER_TYPE_GENERIC | Generic offer type | RDM_OFFER_TYPE_GENERIC | CHAR |
20 | WPM_PROMO_ITEM | Promotion Item Indicator for Transferred Materials | XFELD | CHAR |
21 | WPM_SUG_RETAIL_PRC1 | Suggested retail price | CURR | |
22 | WPM_SYNCH_TO_PROMO | Synchronize Bonus Buy to Promotion | XFELD | CHAR |
23 | WPM_VDR_DL_CAT1 | Vendor Fund Category | WPM_VDR_DL_CAT1 | CHAR |
24 | WPM_VDR_DL_COND_TY1 | Vendor Fund Condition: Tier Amount or Total Amount | WPM_VDR_DL_COND_TY1 | CHAR |
25 | WPM_VDR_DL_TEXT1 | Vendor Fund Name | WPM_PMA_VDR_DL_TEXT1 | CHAR |
26 | WPM_VDR_FUND_OFR_LOC1 | Vendor fund and location combination | WPM_VDR_FUND_OFR_LOC1 | CHAR |
27 | WPM_VDR_FUND_OFR_PROD1 | Product combination for vendor fund and offer | WPM_VDR_FUND_OFR_PROD1 | CHAR |
28 | WPM_VD_ACTION_CODE1 | Vendor Fund Transfer Action Code | WPM_VD_ACTION_CODE1 | CHAR |
29 | WPM_VD_TARGET_OBJ_ID1 | Target object to which vendor fund is mapped | WPM_VD_TARGET_OBJ_ID1 | CHAR |
30 | WPM_VENDOR_DEAL_ID1 | Vendor Fund ID | WPM_VENDOR_DEAL_ID1 | NUMC |
31 | WPM_VENDOR_DEAL_TCD1 | Vendor Fund Type Code | WPM_PMA_VENDOR_DEAL_TCD1 | NUMC |
32 | WPNEWWIN | Start in New Window | FLAG | CHAR |
33 | WPNLFLAG | Indicator for Unavailable Languages in a Logical System | CHAR | |
34 | WPNO | (Deprecated) Use WP_UNDEX | WPNO | CHAR |
35 | WPNODIARES | EM data: wpnondiarestart | INT4 | |
36 | WPNOTST | Notification Status | CHAR1 | CHAR |
37 | WPOBJTYPE | Workplace Object Type Key | CHAR | |
38 | WPOINT | Agency business: Change document processing active | WPOINT | CHAR |
39 | WPOPTEING | Indicates creation of inbound document as file | CHAR1 | CHAR |
40 | WPOPTMETHOD | Method for determining materials that can be ordered | WPOPTMETHOD | CHAR |
41 | WPOPTTEST | Indicates creation of test document | CHAR1 | CHAR |
42 | WPOSNRV | Item number of the reference document item | NUMC6 | NUMC |
43 | WPOSNR_LF | Agency business: Document item | WPOSNR | NUMC |
44 | WPOSNR_NACH | Subsequent Item for Agency Document | WPOSNR | NUMC |
45 | WPOSNR_RL | Agency business: Item in list | WPOSNR_RL | NUMC |
46 | WPOSNR_VON | Preceding item of a vendor billing document | WPOSNR | NUMC |
47 | WPOSP_BUSINESSDAYDATE | Posting Date in PIPE | DATUM | DATS |
48 | WPOSP_BUSINESSTASK | Task (Business View) | CHAR | |
49 | WPOSP_DATETIME | Cash Desk Time Stamp in PIPE (Date + Time) | WPOSP_DATETIME | CHAR |
50 | WPOSP_PACKAGE_ID | Package Number | SYSUUID_C | CHAR |
51 | WPOSP_QUANTITY | Quantity in Sales Unit | WPOSP_QUANTITY | QUAN |
52 | WPOSP_QUERY_LINE_NO_PROC | Do Not Return Processed Articles | BOOLE | CHAR |
53 | WPOSP_QUERY_LINE_NO_UNPROC | Do Not Return Unprocessed Articles | BOOLE | CHAR |
54 | WPOSP_REVERSALFLAG | Reversal Indicator | BOOLE | CHAR |
55 | WPOSP_SALESUOM | Sales Unit | MEINS | UNIT |
56 | WPOSP_SALES_AMOUNT | Sales Value | WPOSP_SALES_AMOUNT | CURR |
57 | WPOSP_TRANSACTIONCURRENCY | Transaction Currency | WAERS | CUKY |
58 | WPOSP_UNPROC_TRANSACTIONS | Indicator: Unprocessed POS Transactions Found | BOOLE | CHAR |
59 | WPOSVO | Copy item number from reference | XFELD | CHAR |
60 | WPOS_TASKNAME | Name of a Task | NUMC | |
61 | WPOXXX | Total Value in Foreign Currency (Header) | WERTV8 | CURR |
62 | WPPERSCDAT | Personalization Information Changed On | DATS | DATS |
63 | WPPERSCTIM | Personalization Information Changed At | TIME | TIMS |
64 | WPPID | Process Identification | WPPID | CHAR |
65 | WPPID_C | Work Process Process ID, Reformatted | CHAR10 | CHAR |
66 | WPPOS | Item in the maintenance plan | WPPOS | NUMC |
67 | WPRAN | Agency business: Profit analysis type | CHAR4 | CHAR |
68 | WPRDV | Agency business: price date default | WPRDV | CHAR |
69 | WPREFRTIME | Data Element for Refresh Interval (Workplace) | WPREFRTIME | NUMC |
70 | WPREF_OBJECT | Technical Reference Object for Notification | CHAR30 | CHAR |
71 | WPREISE | Check field for activating promotion prices | XFELD | CHAR |
72 | WPREPORT | Report now running | WPREPORT | CHAR |
73 | WPRESTART | Restart work process after dump? | WPRESTART | CHAR |
74 | WPROCTIME | Time in Work Process (Reponse Time - Wait Time) in ms | DEC | |
75 | WPROCTIME2 | Time in Work Process (Reponse Time - Wait Time) in ms | DEC | |
76 | WPROCTIME_D | Difference: Time in Work Process (%) | DECV10_2 | DEC |
77 | WPROCTIME_LONG | Time in Work Process (Reponse Time - Wait Time) in ms | DEC | |
78 | WPROCTIME_SAW | Standard Deviation: Time in Work Process | DEC | |
79 | WPROTO | Indicator: create list of test data | XFELD | CHAR |
80 | WPROZ | Percentage for Account Assignment Value Distribution | DEC3_1 | DEC |
81 | WPSEM | Semaphore that the work process is waiting for | WPSEM | CHAR |
82 | WPSEMI | Number of Locked Semaphore | WPINDEX | INT4 |
83 | WPSEMIL | Number of Locking Semaphores | WPINDEX | INT4 |
84 | WPSKIPSCR | Skip initial screen | SYCHAR01 | CHAR |
85 | WPSTATUS | Work process status | WPSTATUS | CHAR |
86 | WPSTS_SUB_HTL | Archive Subordinate HTL | XFELD | CHAR |
87 | WPSTXT | Status Text for Revisions | CHAR40 | CHAR |
88 | WPS_ATP | Reallocation: Flag Perform ATP check | WPS_FLG | CHAR |
89 | WPS_CHAR1 | Reallocation: Character field, 1 place | WPS_CHAR1 | CHAR |
90 | WPS_CHAR10 | Reallocation: Character field, 10 places | WPS_CHAR10 | CHAR |
91 | WPS_DET | Reallocation: Flag Storage Determination | WPS_FLG | CHAR |
92 | WPS_FLG | Reallocation: General Flag | WPS_FLG | CHAR |
93 | WPS_IND_UPD_CALLOBJECT | Indicator: Update call object with new dates | CHAR1 | CHAR |
94 | WPS_MANDT | Workplace Server client | MANDT | CLNT |
95 | WPS_NID_SUPTL | Node-ID Superior Task List | WPS_TLHNODEID | INT4 |
96 | WPS_NID_TL | Node No. of (Current, Subordinate) Task List in Hierarchy | WPS_TLHNODEID | INT4 |
97 | WPS_PRIO | Reallocation: Priority | WPS_PRIO | CHAR |
98 | WPS_PUR | Reallocation: Flag Conversion of Purchasing data | WPS_FLG | CHAR |
99 | WPS_SIGN | Sign + / - | WPS_SIGN | CHAR |
100 | WPS_SYSID | Workplace Server System Identification | SYCHAR08 | CHAR |
101 | WPTABLE | DB table last accessed by the work process | CHAR30 | CHAR |
102 | WPTEX | Work permit type text | TEXT30 | CHAR |
103 | WPTEXT | Short Text Revision | WPTXT | CHAR |
104 | WPTIHLPACT | Action in work process | TEXT25 | CHAR |
105 | WPTIHLPBTC | Work process selection - background processing | CHAR1 | CHAR |
106 | WPTIHLPCPU | Run-time selection: CPU time | NUM6 | NUMC |
107 | WPTIHLPCRP | Report (CUA) | PROGNAME | CHAR |
108 | WPTIHLPCSG | Settings: Display connections in SAPGUI status line | CHAR1 | CHAR |
109 | WPTIHLPDBT | Database table on which an action is performed | AS4TAB | CHAR |
110 | WPTIHLPDIA | Work process selection: Dialog | CHAR1 | CHAR |
111 | WPTIHLPDNP | Screen number | NUM4 | NUMC |
112 | WPTIHLPELT | Run-time selection: Total run time | NUM6 | NUMC |
113 | WPTIHLPENQ | Work process selection: Enqueue | CHAR1 | CHAR |
114 | WPTIHLPFCD | Function code | CHAR4 | CHAR |
115 | WPTIHLPHOW | Settings: Suppress work processes used for analysis | CHAR1 | CHAR |
116 | WPTIHLPNLF | Settings: Name length | NUMC1 | NUMC |
117 | WPTIHLPNOL | Settings: No search for to DB locks | CHAR1 | CHAR |
118 | WPTIHLPOF | Output format description | TEXT20 | CHAR |
119 | WPTIHLPRPR | Report | PROGNAME | CHAR |
120 | WPTIHLPRS | Settings: Read only work process data | CHAR1 | CHAR |
121 | WPTIHLPRUN | Work process status: Running | CHAR1 | CHAR |
122 | WPTIHLPSCL | Sort column name | CHAR30 | CHAR |
123 | WPTIHLPSEM | Work process status: Waiting for semaphore | CHAR1 | CHAR |
124 | WPTIHLPSPO | Work process selection: Spool | CHAR1 | CHAR |
125 | WPTIHLPSTP | Work process status: Hold | CHAR1 | CHAR |
126 | WPTIHLPTCD | Transaction code | TCODE | CHAR |
127 | WPTIHLPTRM | Work process status: Completed | CHAR1 | CHAR |
128 | WPTIHLPUPD | Work process selection: Update | CHAR1 | CHAR |
129 | WPTIHLPWIT | Work process status: Waiting | CHAR1 | CHAR |
130 | WPTL_COUNTER | Task List Counter for Revisions | NUMC8 | NUMC |
131 | WPTOLIUSET | User settings in global work process overview | TEXT255 | CHAR |
132 | WPTOTINFCP | CUA program name | PROGNAME | CHAR |
133 | WPTOTINFFC | Function code | SYCHAR04 | CHAR |
134 | WPTOTINFSD | Start date for dialog step | SYDATS | DATS |
135 | WPTOTINFST | Start time for dialog step | SYTIME | TIMS |
136 | WPTXT | Maintenance Plan Text | TEXT40 | CHAR |
137 | WPTYP | Type | WPTYP | CHAR |
138 | WPTYPE | Work Process Type | WPTYPE | CHAR |
139 | WPUCLOGSYS | Logical System for Reading Country Information | LOGSYS | CHAR |
140 | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | UMBSZ | DEC |
141 | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | UMBSZ | DEC |
142 | WPUSER | Workplace User, R/3 Logon Name | SYCHAR12 | CHAR |
143 | WPVALUE | Workplace Parameter Value (System Settings) | WPVALUE | CHAR |
144 | WPVEP | Interest rate | PRO43 | DEC |
145 | WPWAITINF | Additional information about the reason for waiting | WPWAITINF | CHAR |
146 | WPWAITING | Why Work Process is Waiting | WPWAITING | CHAR |
147 | WPWAITTIME | Time when waiting started | UDTIME | CHAR |
148 | WPWDHBELEG | Number of copies of document entered | INT4 | INT4 |
149 | WPWDHENDE | Final no. of rollback counter | INT4 | INT4 |
150 | WPWDHMAXPOS | Number of items used | INT4 | INT4 |
151 | WPWDHNUMNG | Indicates whether repeat numbering is to be appended | BOOLEAN | CHAR |
152 | WPWDHSTART | First no. of repetition counter | INT4 | INT4 |
153 | WPWPLANG | Logon Language for the Workplace | SPRAS | LANG |
154 | WPYAMT_P1 | Agency business: Amount in payment currency of vendor | WERTV8 | CURR |
155 | WPYAMT_P2 | Agency business: Amount in payment currency of customer | WERTV8 | CURR |
156 | WPYCUR | Agency business: Different payment currency active | XFELD | CHAR |
157 | WPYCURSP | Payment currency as splitting criteria for lists | XFELD | CHAR |
158 | WPYCUR_P1 | Currency for automatic payment (vendor-side) | WAERS | CUKY |
159 | WPYCUR_P2 | Currency for automatic payment (customer-side) | WAERS | CUKY |
160 | WP_DYNNR | Maintenance plan include screen category data | WP_DYNNR | CHAR |
161 | WP_IN_EQUI | Check use of a maintenance plan in a PRT equipment | X | CHAR |
162 | WP_RANL | Security ID number | WP_RANL | CHAR |
163 | WP_SYSTEM | Key of a System in the Workplace Landscape: Long Name | CHAR64 | CHAR |
164 | WP_TAB_KEY | Table Entry Number | NUMC | |
165 | WP_URL_TP | Workplace URL Type | URLTYPE | CHAR |
166 | WP_XBEST | Position value date as text field | T_XDATUM | CHAR |
167 | WP_XBNWHR | Nominal amount as text field | T_XBETRG18 | CHAR |
168 | WP_XDISPO | Value date as text field | T_XDATUM | CHAR |
169 | WP_XORDER | Order date as text field | T_XDATUM | CHAR |
170 | WP_XVALUT | Value date as text field | T_XDATUM | CHAR |
171 | WQSTE_S | Withholding Tax Amount (+/-) in Foreign Currency | WERTV10 | CURR |
172 | WQSTV | Withholding Tax Amount (+/-) in Foreign Currency | WRTV7 | CURR |
173 | WQSTV_FPM | Withholding Tax Amount (+/-) in Foreign Currency | WERTV12 | CURR |
174 | WRALVSYMBOL | Data element for symbols in list viewer | CHAR20 | CHAR |
175 | WRANZPR | Target range of coverage | PERAN | DEC |
176 | WRART | Agency business: Payment type | WRART | CHAR |
177 | WRART_VON | Copy control: Source payment type | WRART | CHAR |
178 | WRAST | Timeslot group | KAPTPROG | CHAR |
179 | WRA_APPLSRV | Name of the application server | WRA_APPLSRV | CHAR |
180 | WRA_DAT | Runtime Measurement: Date on which data record was created | DATS | DATS |
181 | WRA_LFDNR | Sequence Number of the Log for Runtime Measurement | WRA_LFDNR | CHAR |
182 | WRA_LOGNR | Runtime Measurement: Log Number | WRA_LOGNR | CHAR |
183 | WRA_NAME | Runtime Measurement: Name of Report | WRA_NAME | CHAR |
184 | WRA_NOTE | Runtime Measurement: Note for Measurement | WRA_NOTE | CHAR |
185 | WRA_NUMOBJ | Number of Processed Objects | WRA_NUMOBJ | INT4 |
186 | WRA_OBJECT | Runtime Measurement: Object Name | WRA_OBJECT | CHAR |
187 | WRA_PROTGRAD | Runtime Analysis: Process-Specific Level of Detail | WRA_PROTGRAD | CHAR |
188 | WRA_RUNTIME | Runtime Measurement: Runtime | WRA_RUNTIME | INT4 |
189 | WRA_SAVECHK | Runtime Measurement: Retain Log? | WRA_SAVECHK | CHAR |
190 | WRA_STATUS | Status of program | WRA_STATUS | CHAR |
191 | WRA_TASKNAME | Runtime Measurement: Unique Name of a Task | WRA_TASKNAM | CHAR |
192 | WRA_TIMESTAMP | Time stamp short form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC |
193 | WRA_USER | Runtime Measurement: User Performing Measurement | SYCHAR12 | CHAR |
194 | WRA_ZONLO | Runtime Measurement: Date and Time, User's Time Zone | SYCHAR06 | CHAR |
195 | WRBA_CHAR40 | Character Field (Length 40) | CHAR40 | CHAR |
196 | WRBA_CHAR72 | Char Field Length 72 (for Generic Database Access) | CHAR72 | CHAR |
197 | WRBA_CHECK_LISTING | Indicator: Check Listing | XCHAR | CHAR |
198 | WRBA_DE_SITES | List of Plants with Unlimited Length | WRBA_SITES | STRG |
199 | WRBA_LI | Activate Display Variants | XFELD | CHAR |
200 | WRBA_LI_ALL | Display Variants - Display All Stock | XFELD | CHAR |
201 | WRBA_LI_EXEPT | Display Variant Exception - Display Stock | XFELD | CHAR |
202 | WRBA_LI_OUT | Display Variant: Display Out-Of-Stock | XFELD | CHAR |
203 | WRBA_LI_OVER | Display Variant: Display Overstock | XFELD | CHAR |
204 | WRBA_MAX_COMBINATIONS | Maximum Number of Combinations | INT4 | INT4 |
205 | WRBA_MAX_KOMBINATIONS | Obsolete: Do Not Use | INT4 | INT4 |
206 | WRBA_NUM_COMBINATIONS | Number of Combinations | INT4 | INT4 |
207 | WRBA_OOS_LINE_DISPLAY_TYPE | Line Category in Out-Of-Stock List | WRBA_OOS_LINE_DISPLAY_TYPE | CHAR |
208 | WRBA_REFERENCE_STOCK | Reference Stock | MENG13V | QUAN |
209 | WRBA_SITE_TYPE | Plant Category | WRBA_SITE_TYPE | CHAR |
210 | WRBA_STATUS_ICON | Status Icon for Stock List | CHAR40 | CHAR |
211 | WRBA_STOCK | Stock | MENG13V | QUAN |
212 | WRBA_STOCK_DIFF | Difference in Stock to Reference Stock | MENG13V | QUAN |
213 | WRBA_STOCK_DIFF_PERC | Stock Difference Percentage | MENG13V | QUAN |
214 | WRBA_STOCK_DISPLAY_MODE | Display View for Stock List | WRBA_STOCK_DISPLAY_MODE | CHAR |
215 | WRBA_STOCK_PERCENTAGE | Stock Percentage (Related to Reference Stock) | MENG13V | QUAN |
216 | WRBA_STOCK_STATUS | Status Field for Stock | WRBA_STOCK_STATUS | INT4 |
217 | WRBA_STOCK_STATUS_OVERSTOCK | Status Field for Overstock | WRBA_STOCK_STATUS | INT4 |
218 | WRBA_STOCK_STATUS_STOCKOUT | Status Field for Out-Of-Stock | WRBA_STOCK_STATUS | INT4 |
219 | WRBA_THRESHOLD | Threshold Value | NUMC3 | NUMC |
220 | WRBA_THRESHOLD_DC | Threshold Value for Distribution Centers | NUMC3 | NUMC |
221 | WRBA_THRESHOLD_ST | Threshold Value for Stores | NUMC3 | NUMC |
222 | WRBA_XCHAR | Indicator for Yes/No Field | XCHAR | CHAR |
223 | WRBA_XCHAR_LIST | Indicator for Yes/No Field | XCHAR | CHAR |
224 | WRBLN_FI | Vendor billing doc.: FI doc. reference no. | WRBLN_FI | CHAR |
225 | WRBMNGIZG | Actual Quantity of Prom. Copies in a Del. Company's Delivery | STMENGE | DEC |
226 | WRBMNGIZU | Actual Quantity of Prom. Copies in a Carrier's Delivery | STMENGE | DEC |
227 | WRBMNGPLA2 | Planned quantity for promotional copies in a delivery | JSTMNGQUAN | QUAN |
228 | WRBMNGPLAN | Planned quantity for promotional copies in a delivery | STMENGE | DEC |
229 | WRBON | Indicator: Volume-Based Rebate | XFELD | CHAR |
230 | WRBT1_FBWE | Total amount in document currency of the bills of exchange | WERT7 | CURR |
231 | WRBT2_FBWE | Total of all bills of exchange assigned to a house bank | WERT7 | CURR |
232 | WRBT3_FBWE | Total of all bills of exchange assigned to a creditor | WERT7 | CURR |
233 | WRBTR | Amount in document currency | WERT7 | CURR |
234 | WRBTR17 | Amount in Document Currency | CHAR17 | CHAR |
235 | WRBTR1_FBWD | Total amount in document currency of the bills of exchange | WERT7 | CURR |
236 | WRBTR2_FBWD | Total amount of all bills of exchange for further processing | WERT7 | CURR |
237 | WRBTRC | Amount in document currency (character field) | ISM_WERT7C | CHAR |
238 | WRBTR_A | Old settlement value in settlement currency | WERT7 | CURR |
239 | WRBTR_AV | Gross amount | WRTV7 | CURR |
240 | WRBTR_BE | Amount in document | WERT_BE | CURR |
241 | WRBTR_BI | Amount in document currency (batch input field) | CHAR16 | CHAR |
242 | WRBTR_D | Difference amount in settlement currency | WRTV7 | CURR |
243 | WRBTR_EB | Amount of the item to be cleared | WRTV7 | CURR |
244 | WRBTR_F048 | Total amounts per document | WERTV8 | CURR |
245 | WRBTR_FBWE | Bill/ex. amount in doc. currency | CHAR16 | CHAR |
246 | WRBTR_FM | Amount in Document Currency | WERTV8 | CURR |
247 | WRBTR_KQST | Foreign Currency Amount | WERTV7 | CURR |
248 | WRBTR_LONG23 | Amount in Document Currency | WERTV12 | CURR |
249 | WRBTR_N | New settlement value in settlement currency | WERT7 | CURR |
250 | WRBTR_OR | Original Amount in Document | WERT7 | CURR |
251 | WRBTR_SAKDR | Deferred Revenues/Costs | WERTV7 | CURR |
252 | WRBTR_SAKDR_BALANCE | Balance Deferred Revenues/Costs | WERTV7 | CURR |
253 | WRBTR_SAKUR | Unbilled Receivables/Costs | WERTV7 | CURR |
254 | WRBTR_SAKUR_BALANCE | Balance of Unbilled Receivables/Costs | WERTV7 | CURR |
255 | WRBTR_U | Overpayment amount | WERT7 | CURR |
256 | WRBTR_WA | Amount of Goods Issue | WERT7 | CURR |
257 | WRBTR_X8 | Amount in Document Currency | WRTV8 | CURR |
258 | WRBTR_Z | Incoming payments amount | WERT7 | CURR |
259 | WRBTV | Gross Amount in Foreign Currency with +/- Signs | WRTV7 | CURR |
260 | WRBTV_FPM | Amount Before Deductions in Foreign Currency with +/- Signs | WERTV12 | CURR |
261 | WRBTX | Amount in foreign currency for tax breakdown | WRTV7 | CURR |
262 | WRBUCH | Indicates whether data is to be posted | XFELD | CHAR |
263 | WRB_AD_FXNRLNG | Full Fax Number: (Dialing Code+Number+Extension) | CHAR30 | CHAR |
264 | WRB_AD_SMTPADR | Internet mail (SMTP) address | AD_SMTPADR | CHAR |
265 | WRB_ANRED | Form of Address | TEXT15 | CHAR |
266 | WRB_ANRED_AP | Form of address for contact person (Mr, Mrs...etc) | TEXT30 | CHAR |
267 | WRB_ATTRIBUTE_MAX | Maximum Attribute (Key or Description) | STRG | |
268 | WRB_ATTRIBUTE_MIN | Minimum Attribute (Key or Description) | STRG | |
269 | WRB_CHAR_72 | Character Field Length 72 (for Generic Database Access) | CHAR72 | CHAR |
270 | WRB_CHILD_INDEX_MAX | Upper Line Index for Child Nodes in Tree Structure | INT4 | |
271 | WRB_CHILD_INDEX_MIN | Lower Line Index for Child Nodes in Tree Structure | INT4 | |
272 | WRB_CUKY | Currency Key | CUKY | |
273 | WRB_CURR | Currency Amount | WERT7 | CURR |
274 | WRB_DESCR | Description Field Entity (for Entity Search) | STRG | |
275 | WRB_ENTITY_TYPE | Entity Type | WRB_ENTITY_TYPE | CHAR |
276 | WRB_KEY | Key Field Entity (for Entity Search) | STRG | |
277 | WRB_LIFNR | DDIC Wrapper: LIFNR (Vendor Number) | LIFNR | CHAR |
278 | WRB_MATERIAL_TYPE | Specifies the Category of a Material | CHAR | |
279 | WRB_MAX_CHILD_NODES_COUNT | Maximum Number of Child Nodes in Tree Structure | INT4 | |
280 | WRB_MAX_LIST_SIZE | Maximum Size of a List | INT4 | |
281 | WRB_MAX_RESULT_SIZE | Maximum Number of all Selected Entities | INT4 | |
282 | WRB_NAME1 | DDIC Wrapper: Name or Long Text of Entity | NAME | CHAR |
283 | WRB_NAME1_GP | Name 1 | NAME | CHAR |
284 | WRB_NAMEV_VP | First Name | NAME | CHAR |
285 | WRB_NODE_ID | Unique Node Number in Tree Structure | INT4 | |
286 | WRB_NODE_LABEL | Labelling of a Node in Tree Structure | STRG | |
287 | WRB_NODE_LABEL_MAX | "To" Label of a Node in the Tree Structure | STRG | |
288 | WRB_NODE_LABEL_MIN | "From" Label of a Node in the Tree Structure | STRG | |
289 | WRB_NOT_EXISTENT | Indicator: Key does not exist | XFELD | CHAR |
290 | WRB_ORT01_GP | Location | TEXT35 | CHAR |
291 | WRB_OUT_OF_STOCK_THRESHOLD | Threshold percentage up to which an out-of-stock is valid | NUMC3 | NUMC |
292 | WRB_PARENT_ID | Unique Parent Node Number in Tree Structure | INT4 | |
293 | WRB_PERC_OUT_OF_STOCK | Ratio of Plants with Out-of-Stock Situations to All Plants | NUMC3 | NUMC |
294 | WRB_PSTLZ | Postal Code | PSTLZ | CHAR |
295 | WRB_REFERENCE_STOCK | Reference Stock | MENG13V | QUAN |
296 | WRB_RESULT_SIZE | Number of Entities Found | INT4 | |
297 | WRB_SEARCH_CRITERION | Search Criterion Entity | STRG | |
298 | WRB_SITE_TYPE | Plant Category | WRB_SITE_TYPE | CHAR |
299 | WRB_SORT_ORDER | Sort Sequence (Integer Constants) | INT4 | |
300 | WRB_STOCK | Stock | MENG13V | QUAN |
301 | WRB_STRAS_GP | House Number and Street | TEXT35 | CHAR |
302 | WRB_STRING | Character String | STRG | |
303 | WRB_TELF1 | First Telephone Number | TEXT16 | CHAR |
304 | WRB_TELFX | Fax Number | TEXT31 | CHAR |
305 | WRB_TITEL_AP | Title of contact person (description of function) | TEXT35 | CHAR |
306 | WRB_URL | Uniform Resource Locator | TEXT132 | CHAR |
307 | WRB_USE_DESCR | Use Description (If No: Use Key) | XFELD | CHAR |
308 | WRB_VENDOR_TYPE | Vendor Category | WRB_VENDOR_TYPE | INT4 |
309 | WRB_VLFKZ | DDIC Wrapper for Plant Category (T001W) | VLFKZ | CHAR |
310 | WRB_WERKS | DDIC Wrapper: Plant | WERKS | CHAR |
311 | WRB_XCHAR | Indicator for Yes/No Field | XCHAR | CHAR |
312 | WRC2000 | Data Element for Recordings | CHAR | |
313 | WRCHR1_OLD | - obsolete - | CHAR1 | CHAR |
314 | WRCOUNT | Replenishment: Change counter | INT4_NOS | INT4 |
315 | WRCUSTGRP | Recipient group | KLASSE | CHAR |
316 | WRC_NAME | Recording Object for Web Dynpro Recordings | CHAR | |
317 | WRDEC3_OLD | - obsolete - | DEC3 | DEC |
318 | WRDRU | Print business trips and weekly reports | CHAR1 | CHAR |
319 | WREFSITE | Reference Site For Purchasing | WERKS_W | CHAR |
320 | WREISBE | Safety stock | MENG13 | QUAN |
321 | WRELEP | Forward Remuneration Lists with Line Items to FI | XFELD | CHAR |
322 | WRENTE | Widow's pension | CHAR2 | CHAR |
323 | WREPL | Blocked for Replenishment | FEDIA | CHAR |
324 | WRESV | Number of material group hierarchy levels | ANZEB | NUMC |
325 | WREXFLG | Exception indicator: maintenance direct for recipient | XFELD | CHAR |
326 | WRF6_FLAG | Material Group Check | FLAG | CHAR |
327 | WRFATWRT | Characteristic Value (Seasonal Procurement) | WRFATWRT | CHAR |
328 | WRFAUTHGROUP | Authorization Group | WRFAUTHGROUP | CHAR |
329 | WRFBSTAT | Creation Status - Seasonal Procurement | WRFBSTAT | CHAR |
330 | WRFBSTATTXT | Name of Creation Status | TEXT25 | CHAR |
331 | WRFCALLMODE | Origins of Data | WRFCALLMODE | NUMC |
332 | WRFCHARTYP | Characteristic Type | WRFCHARTYP | CHAR |
333 | WRFCHECKOPT | Check Option | WRFCHECKOPT | CHAR |
334 | WRFCUSTFIELD | Customer Field | WRFCUSTFIELD | CHAR |
335 | WRFDE_ASORDIMVAL1 | Value of Assortment Dimension 1 (BAPI) | WRFDO_ASORDIMVAL | CHAR |
336 | WRFDE_ASORDIMVAL2 | Value of Assortment Dimension 2 (BAPI) | WRFDO_ASORDIMVAL | CHAR |
337 | WRFDE_ASORDIMVAL3 | Value of Assortment Dimension 3 (BAPI) | WRFDO_ASORDIMVAL | CHAR |
338 | WRFDE_ASORTYP | Assortment Type (BAPI) | WRFDO_ASORTYP | CHAR |
339 | WRFDE_ASSORDIM | Assortment Dimension | WRFDO_ASSORDIM | CHAR |
340 | WRFDE_ASSORDIMVAL | Value in an Assortment Dimension | WRFDO_ASSORDIMVAL | CHAR |
341 | WRFDE_ASSORTYP | Assortment Type | WRFDO_ASSORTYP | CHAR |
342 | WRFDE_HIERCNT | Hierarchy (BAPI) | WRFDO_HIERCNT | CHAR |
343 | WRFDE_LAYGRCRT | Flag: Create Layout Module Automatically | FLAG | CHAR |
344 | WRFDE_LAYGRFLG | Flag: Assortment Can Be Assigned Layout Module | FLAG | CHAR |
345 | WRFDE_LAYGRMODE | Indicator: Field Layout Module Not Ready for Input | FLAG | CHAR |
346 | WRFDE_TIMEDEP | Flag: Time-Dependent Assignment of Plants to Assortments | FLAG | CHAR |
347 | WRFENDNODE | Flag: End Node | WRFENDNODE | CHAR |
348 | WRFFGROUP | Material Field Groups - Seasonal Procurement | WRFFGROUP | NUMC |
349 | WRFFGRPTXT | Name of Field Group | TEXT25 | CHAR |
350 | WRFGRPED | Additional Grouping By Delivery Date | XFELD | CHAR |
351 | WRFKZMM41 | Flag: TA MM41 Allowed | XFELD | CHAR |
352 | WRFKZMM42 | Flag: TA MM42 Allowed | XFELD | CHAR |
353 | WRFKZMM43 | Flag: TA MM43 Allowed | XFELD | CHAR |
354 | WRFKZMM4X | Flag: Core Material Master Maintenance (New) | XFELD | CHAR |
355 | WRFKZMMCP | Flag: Copy Function Active | XFELD | CHAR |
356 | WRFLFDNR | Sequence Number | NUMC | |
357 | WRFLGTXT | Possible Long Text IDs (G/E/I/P) | CHAR8 | CHAR |
358 | WRFMERCHCAT | Merchandise Category | CHAR | |
359 | WRFMGBEZ | Name of Maintenance Group | TEXT30 | CHAR |
360 | WRFMGROUP | Maintenance Group | WRF_OBJID | NUMC |
361 | WRFMGTYP | Usage Type: Seasonal Procurement Maintenance Groups | WRFMGTYP | NUMC |
362 | WRFMOB | Input Control | WRFMOB | NUMC |
363 | WRFNODEDESCRIPTION | Hierarchy Node Description | CHAR | |
364 | WRFNODEID | Node ID | WRFNODEID | NUMC |
365 | WRFNODELEVEL | Node Depth | WRFNODELEVEL | NUMC |
366 | WRFNODENAME | Node Name | WRFNODENAME | CHAR |
367 | WRFNOS | Do Not Copy Field | XFELD | CHAR |
368 | WRFODNR | Replenishment: Number of follow-on document | EBELN | CHAR |
369 | WRFODTP | Replenishment: follow-on document category | OJ_NAME | CHAR |
370 | WRFPARENTNODEID | Parent Node ID | WRFNODEID | NUMC |
371 | WRFSCHDF | Scheduling and Grouping (Seasonal Procurement) | XFELD | CHAR |
372 | WRFSCHDO | Classic Scheduling and Grouping | XFELD | CHAR |
373 | WRFSORTPOS | Sort Position | WRFSORTPOS | NUMC |
374 | WRFSUM | Total fixed value in report currency | WERTV8 | CURR |
375 | WRFVALIDFROM | Hierarchy Object From Date | DATS | DATS |
376 | WRFVALIDTO | Hierarchy Object To Date | DATS | DATS |
377 | WRFVIEWNAME | Name of Data View or Organizational Level | WRFVIEWNAME | CHAR |
378 | WRFVIEWTEXT | Material Master Maintenance Views - Retail | WRFVIEWTEXT | NUMC |
379 | WRF_ACCESS_STAT | List Status | WRF_ACCESS_STAT | NUMC |
380 | WRF_ACTVT | Authorization: Generic Hierarchy | WRF_ACTVT | CHAR |
381 | WRF_ADDI_DATE1 | Date of Additionals Document Creation | DATS | DATS |
382 | WRF_ADDI_FLAG | Flag: Date on Which Price Is Determined Has Changed | FLAG | CHAR |
383 | WRF_ADDI_IDOCD | Current Condition Date | DATS | DATS |
384 | WRF_ADDI_RDID | Purchase Order Number | CHAR10 | CHAR |
385 | WRF_ADD_EN_ONLY | Objects Can Only Be Moved to End Nodes | WRF_FLAG | CHAR |
386 | WRF_AHNODE | Hierarchy Node | WRF_NODES | CHAR |
387 | WRF_AKTION | Price Catalog | CHAR | |
388 | WRF_ALID | Material List ID | WRF_ALID | NUMC |
389 | WRF_ALLOWS_CREATING | PRICAT Processing Status: Creation/Change Allowed | XFELD | CHAR |
390 | WRF_ALLOWS_SAVING | PRICAT Processing Status: PRICAT Update Allowed | XFELD | CHAR |
391 | WRF_ALNAME | Name of Material List | WRF_OBJNAME | CHAR |
392 | WRF_ALV_STRUC | Structure of ALV Grid Control in Worklist | AS4TAB | CHAR |
393 | WRF_AL_DESC | Material List Short Text | WRF_AL_DESC | CHAR |
394 | WRF_AL_STRUCTURE | AL Ref. Structure Name | WRF_STRUCTNAME | CHAR |
395 | WRF_AL_TYPE | Material List Type | WRF_AL_TYPE | CHAR |
396 | WRF_AMF_A_FLAG | Item Processing via Function ADD | XFELD | CHAR |
397 | WRF_AMF_C_FLAG | Item Processing via Function CHANGE | XFELD | CHAR |
398 | WRF_AMF_N_FLAG | Item Processing via Function NEW | XFELD | CHAR |
399 | WRF_AMF_S_FLAG | Item Processing via Function SUBSTITUTE | XFELD | CHAR |
400 | WRF_AMOUNT_CONTENT | Proxy Data Element (Generated) | DEC | |
401 | WRF_ANIMAL_ORIGIN_FLAG | Indicator: Contains Non-Textile Parts of Animal Origin | WRF_ANIMAL_ORIGIN_FLAG | CHAR |
402 | WRF_ANZAHLHIER | Maximum Number of Hierarchies That Can Be Created | WRF_ANZAHLHIER | NUMC |
403 | WRF_ANZPOS_CHK_TY | Number of Unchecked Items | NUMC07 | NUMC |
404 | WRF_ANZPOS_DEL_TY | Number of Discontinued Items | NUMC07 | NUMC |
405 | WRF_ANZPOS_ERR_TY | Number of Incorrectly Checked Items | NUMC07 | NUMC |
406 | WRF_ANZPOS_OK_TY | Number of Correctly Checked Items | NUMC07 | NUMC |
407 | WRF_ANZPOS_SUM_TY | Total Number of Checked Items | NUMC07 | NUMC |
408 | WRF_ANZ_DAY | Date for the Article Hierarchy Reorganization | NUM05 | NUMC |
409 | WRF_APC_ARTDEL_FLAG | Planned Material Deletion Flag (OAPC) | XFELD | CHAR |
410 | WRF_APC_ARTICLE_CHG_TYPE | Type of Change Performed on a Planned Material | WRF_APC_ARTICLE_CHG_TYPE | CHAR |
411 | WRF_APC_ARTREL_FLAG | Planned Material: Release Flag | WRF_APC_ARTREL_FLAG | CHAR |
412 | WRF_APC_ARTREL_STATUS | Planned Material: Release Status | WRF_APC_ARTREL_STATUS | CHAR |
413 | WRF_APC_ASGN_LINE | Indicates Whether the ALV Line Is an Entry or Total Line | WRF_APC_ASGN_LINE | CHAR |
414 | WRF_APC_ASGN_LOCKED | Indicates that the Assignment Cannot Be Modified | XFELD | CHAR |
415 | WRF_APC_BSTAT | Default Material Status Retail Fashion (Operational APC) | WRFBSTAT | CHAR |
416 | WRF_APC_CAPTION | Dialog Box Title | WRF_APC_CAPTION | CHAR |
417 | WRF_APC_CHAR_COLOR | Characteristic ID that Represents Color | ATINN | NUMC |
418 | WRF_APC_CHAR_SIZE1 | Characteristic ID that Represents Size 1 | ATINN | NUMC |
419 | WRF_APC_CHAR_SIZE2 | Characteristic ID that represents Size 2 | ATINN | NUMC |
420 | WRF_APC_CHGDC | OAPC: Manually Changed DC in a Purchasing List Item | WERKS | CHAR |
421 | WRF_APC_COMPONENT_LOCKED | Indicates that the Variant Cannot be a Component | WRF_APC_COMPONENT_LOCKED | CHAR |
422 | WRF_APC_CPQTY | Component (Variant) Quantity | WRF_APC_CPQTY | QUAN |
423 | WRF_APC_FIXED | Key Figure Qty Won't Be Adapted During Optimization (Alloc) | XFELD | CHAR |
424 | WRF_APC_ICON_TEXT | Carrier field for status icons | SYCHAR50 | CHAR |
425 | WRF_APC_IPTOT | Input Total Distributed Using Quota Scale | WRF_APC_TOTQTY | QUAN |
426 | WRF_APC_KEYFIG_DESC | Key Figure Description | TEXT40 | CHAR |
427 | WRF_APC_KEYFIG_SHORT | Operational APC: User-Defined Short Name for Key Figure | CHAR2 | CHAR |
428 | WRF_APC_LWBLINK | Allow Transfer from Layout Workbench to Operational APC | CHAR1 | CHAR |
429 | WRF_APC_MINTOT | Minimum Total that Can Be Calculated via Quota Scale | WRF_APC_TOTQTY | QUAN |
430 | WRF_APC_NEW_VAL | Characteristic Value Belongs Only to the Planned Material | XFELD | CHAR |
431 | WRF_APC_OTBACT | OTB Budget Actual | WERTV10 | CURR |
432 | WRF_APC_OTBOP | OTB Budget Operational (Already Used) | WERTV10 | CURR |
433 | WRF_APC_OTBPL | OTB Budget Needed for Unreleased Purchasing List Data | WERTV10 | CURR |
434 | WRF_APC_OTBPLN | OTB Budget Planned | WERTV10 | CURR |
435 | WRF_APC_OTBSTAT | OTB Display: Status (Operational APC) | CHAR4 | CHAR |
436 | WRF_APC_PAQUPD | OAPC: Update of Put Away Quantity Distribution Necessary | XFELD | CHAR |
437 | WRF_APC_PLANONLY_PP | Identify prepacks that have been created for planning only | CHAR1 | CHAR |
438 | WRF_APC_PLAN_OVW | Planning Level Is Relevant on Overview Screen | XFELD | CHAR |
439 | WRF_APC_PLAN_SCR | Planning Level Is Relevant on Detail Screen | XFELD | CHAR |
440 | WRF_APC_PLITEM_CHG_TYPE | Type of Change Made to a Purchasing List Item | WRF_APC_PLITEM_CHG_TYPE | CHAR |
441 | WRF_APC_PPCMP_LOCKED | Indicates that the Prepack Component Cannot Be Modified | XFELD | CHAR |
442 | WRF_APC_PRICAT_FLAG | Planned Material Originates from PRICAT (OAPC) | XFELD | CHAR |
443 | WRF_APC_PRIMVAR | Operational APC: Master Variant for PRICAT Processing | MATNR | CHAR |
444 | WRF_APC_PRTY | Key Figure Priority (in case of Delivery Problems) | CHAR1 | CHAR |
445 | WRF_APC_PTWY | Assortment Ratio During Putaway Distribution | XFELD | CHAR |
446 | WRF_APC_PTWY2 | Target Key Figure for Putaway Distribution | XFELD | CHAR |
447 | WRF_APC_QTY_DIFF | Difference Between the Planned and Assigned Quantities | WRF_QTY | QUAN |
448 | WRF_APC_RELGEN | Release Generic Materials Also | XFELD | CHAR |
449 | WRF_APC_RELPPV | Release Prepack(s) Also | XFELD | CHAR |
450 | WRF_APC_RESCD | Operational APC: Reschedule During PL Item Release | CHAR1 | CHAR |
451 | WRF_APC_SCOPE | Determine the Scope of the Research (Collection or DB) | WRF_APC_SCOPE | CHAR |
452 | WRF_APC_SUQTY | Total Prepack Components Entered So Far | WRF_APC_TOTQTY | QUAN |
453 | WRF_APC_SYNC | OAPC: Synchronisation Necessary for Purchasing List Item | WRF_APC_SYNC | NUMC |
454 | WRF_APC_SYNC_ITEM | OAPC: Synchronisation status of the PL item | WRF_APC_SYNC_ITEM | NUMC |
455 | WRF_APC_TABNAME | Operational APC Tab Page Name | WRF_APC_TABNAME | CHAR |
456 | WRF_APC_TLFL | Indicates Whether the ALV Line Is an Entry or Total Line | WRF_APC_TLFL | CHAR |
457 | WRF_APPID | Application ID | WRF_APPID | NUMC |
458 | WRF_APPID_2 | Application ID | WRF_APPID_2 | NUMC |
459 | WRF_APPL | Application ID | WRF_APPL | CHAR |
460 | WRF_APPLDESC | Description of the Application | WRF_APPLDESC | CHAR |
461 | WRF_APPLICATION | Application Flag for Matrix Call | WRF_APPLICATION | CHAR |
462 | WRF_APPLICATION_PLANT_MAPPING | Application for Conversion of Plants | WRF_APPLICATION_PLANT_MAPPING | CHAR |
463 | WRF_APPL_KZ | Application ID | WRF_APPL_KZ | CHAR |
464 | WRF_ASORT_CREA_MODE_CHAR | Cretaion Mode for Assortment | WRF_ASORT_CREA_MODE | CHAR |
465 | WRF_ASORT_CREA_TXT | Description of Assignment of Number Range/Assortment | CHAR15 | CHAR |
466 | WRF_ASORT_LM_ASGMT_TYPE_TY | Assignment Category | WRF_ASORT_LM_ASGMT_TYPE | CHAR |
467 | WRF_ASSORTMENT_ID | Proxy Data Element (Generated) | CHAR | |
468 | WRF_ATTR_FLAG | Attribute Indicator | FLAG | CHAR |
469 | WRF_ATTYP_LOCK | Material Categories in Markdown Profile Assignment | ATTYP | CHAR |
470 | WRF_ATTYP_TXT_TY | Article Category | CHAR | |
471 | WRF_ATWRT | Characteristic Value (Seasonal Procurement) | WRF_ATWRT | CHAR |
472 | WRF_AT_CONS_MODE | Consignment Processing in Allocation Table | WRF_AT_CONS_MODE | CHAR |
473 | WRF_AT_CONS_ORDER | Consignment Processing in Allocation Table (FBG) | WRF_AT_CONS_ORDER | CHAR |
474 | WRF_AT_DL_ID | Dateline ID (GUID) | SYSUUID_22 | CHAR |
475 | WRF_AT_EBNKZ | Vendor Order Exists | XFELD | CHAR |
476 | WRF_AT_PO_GENOPT | Options: Purchase Order Generation - Seasonal Procurement | WRF_AT_PO_GENOPT | CHAR |
477 | WRF_AT_REF_APC | Allocation Table with Reference to Operational APC and PO | XFELD | CHAR |
478 | WRF_AT_TPORDER_INCL | Including Direct Delivery Orders | XFELD | CHAR |
479 | WRF_AUFME | Allocation Unit Generation from OAPAC | WRF_AUFME | NUMC |
480 | WRF_AUTHGRP | Authorization Group | WRF_BRGRU | CHAR |
481 | WRF_AUTO_SAVE | Price Catalog Automatic Update | WRF_AUTO_SAVE | CHAR |
482 | WRF_BACK_PQ | Restore Buffered Planned Quantities | CHAR | |
483 | WRF_BFSHSAISJ | Season Year for Transfer from LWB to OAPC | CJAHR | CHAR |
484 | WRF_BFSHSAISO | Default Season Category for Transfer from LWB to OAPC | SAISO | CHAR |
485 | WRF_BLEACHCODE | Bleaching Code | WRF_BLEACHCODE | CHAR |
486 | WRF_BLEACHCODE_REGION | Regional Textile Care Code for Bleaching | WRF_CARE_CODE_REGION | CHAR |
487 | WRF_BLOCK_DISPLAY | Block Display in Markdown Profile Assignment | ICONNAME | CHAR |
488 | WRF_BRAND_DESCR | Brand Name | WRF_BRAND_DESCR | CHAR |
489 | WRF_BRAND_ID | Brand | WRF_BRAND_ID | CHAR |
490 | WRF_BRAND_TYPE | Brand Type (In-House Brand, Manufacturer Brand) | WRF_BRAND_TYPE | CHAR |
491 | WRF_BUDG_ALLOC_REF_DATE | Reference Date to Determine an Allocation | WRF_BUDG_DATE_FROM | DATS |
492 | WRF_BUDG_APPL | Application with Usage of Budget Function | WRF_BUDG_APPL | NUMC |
493 | WRF_BUDG_AVAIL_GT_VALUE | Minimum Available Budget | WRF_POTB_VALUE | CURR |
494 | WRF_BUDG_AVAIL_LT_VALUE | Maximum Available Budget | WRF_POTB_VALUE | CURR |
495 | WRF_BUDG_BATCH_FLAG | Flag: Dialog or Batch Mode | WRF_BUDG_ACT_FLAG | CHAR |
496 | WRF_BUDG_BLOCK_POTS | Flag: Function Module is Blocked | WRF_BUDG_BLOCK_POTS | CHAR |
497 | WRF_BUDG_BUFFER_OFF | Flag: Deactivate Buffering | WRF_BUDG_BOOLEAN | CHAR |
498 | WRF_BUDG_CHANGE | Indicator: Budget Changed | WRF_BUDG_CHANGE | CHAR |
499 | WRF_BUDG_CHECK_ALL_KEY_FIELDS | Flag: Check All Key Fields in Select | WRF_BUDG_BOOLEAN | CHAR |
500 | WRF_BUDG_CONTENT | Field Contents of Fields at Budget Level | WRF_BUDG_CONTENT | CHAR |