SAP ABAP Data Element - Index W, page 16
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Budget Currency | CUKY | ||
| 2 | Flag: At Least One Active Budget Type Exists | CHAR | ||
| 3 | Fixed Date Within an Order or Delivery Period | DATS | ||
| 4 | Start Date of a Budget Planning Period | DATS | ||
| 5 | Time Stamp: Date and Time | DEC | ||
| 6 | End Date of a Budget Planning Period | DATS | ||
| 7 | Reference Table Output | CHAR | ||
| 8 | Flag: Output Is Unique | CHAR | ||
| 9 | Indicator for Reading Allocation of Previous Month | CHAR | ||
| 10 | Use of a Hierarchy | CHAR | ||
| 11 | Hierarchy ID | CHAR | ||
| 12 | Flag: Implementation Exists for Method | CHAR | ||
| 13 | Indicator: Budget Inactive | CHAR | ||
| 14 | Result of Budget Selection | CHAR | ||
| 15 | Name of Info Object | CHAR | ||
| 16 | Set of Key Figures | CHAR | ||
| 17 | Budget Level Fields of a Budget | CHAR | ||
| 18 | Error Searching for Key IDs | CHAR | ||
| 19 | Unique Number of Budget | NUMC | ||
| 20 | Budget Level | CHAR | ||
| 21 | Hierarchy Level of Article Hierarchy (Top-Down) | NUMC | ||
| 22 | Hierarchy Level of Material Group Hierarchy (Bottom-Up) | NUMC | ||
| 23 | Insert New Row in Table | CHAR | ||
| 24 | Mode, Dialog, or After Import | CHAR | ||
| 25 | Flag: OTB Negative Due to Planned Data Revision | CHAR | ||
| 26 | Indicator: Reason for OTB Special Release | CHAR | ||
| 27 | Number of Data Package | INT4 | ||
| 28 | Option Field for Ranges | CHAR | ||
| 29 | Indicator: OTB Allocation for Order Time Period | CHAR | ||
| 30 | Type of OTB Check | CHAR | ||
| 31 | Flag: Evaluate OTB Check Variant | CHAR | ||
| 32 | Flag: Deactivation Succeeded | CHAR | ||
| 33 | Deactivate Budgets | CHAR | ||
| 34 | Budget ID | NUMC | ||
| 35 | Calendar Year / Quarter | NUMC | ||
| 36 | Maximum Relative Available Budget | NUMC | ||
| 37 | Minimum Relative Available Budget | NUMC | ||
| 38 | Flag: Communication Problems with RFC | CHAR | ||
| 39 | Selection Filter for Budget Status | CHAR | ||
| 40 | Selection Filter for Available Budget | CHAR | ||
| 41 | Read All Budgets with Available Budget >= | CHAR | ||
| 42 | Read All Budgets with Available Budget <= | CHAR | ||
| 43 | Maximum Relative Available Budget (Percentage) | CHAR | ||
| 44 | Minimum Relative Available Budget (Percentage) | CHAR | ||
| 45 | Sign Field for Ranges | CHAR | ||
| 46 | Table Name | CHAR | ||
| 47 | Table Type: Actual Values and/or Planned Values | CHAR | ||
| 48 | Budget Type | CHAR | ||
| 49 | External System | CHAR | ||
| 50 | Budget Type Found | CHAR | ||
| 51 | Prioritization of Budget Value Cannot Be Uniquely Determined | NUMC | ||
| 52 | Status of Budget Type | CHAR | ||
| 53 | Budget Type Text | CHAR | ||
| 54 | Type of Change to Budgets | CHAR | ||
| 55 | User Group | CHAR | ||
| 56 | Budget | CURR | ||
| 57 | Exhausted Budget | CURR | ||
| 58 | Exhausted and Blocked Budget | CURR | ||
| 59 | Budget Flagged as Available for Contracts | CURR | ||
| 60 | Cumulative Budget | CURR | ||
| 61 | Blocked Budget | CURR | ||
| 62 | Planned Budget | CURR | ||
| 63 | Special Release Budget | CURR | ||
| 64 | Determined Tolerance Value | CURR | ||
| 65 | Budget Value Flagged for Transfer Posting | CURR | ||
| 66 | Line with a Where Condition | CHAR | ||
| 67 | Budgets with Corresponding Allocations | CHAR | ||
| 68 | Select Budgets with Fields at Budget Level | CHAR | ||
| 69 | Text: Event Button | CHAR | ||
| 70 | BW Flag | CHAR | ||
| 71 | EA Retail BW Extr. Enhancement: Item Type | NUMC | ||
| 72 | EA Retail BW Extr. Enhancement: Data Record Type | NUMC | ||
| 73 | Call Parameter | CHAR | ||
| 74 | Language-Dependent Texts for Textile Care Values | CHAR | ||
| 75 | Care Codes (such as Washing Code, Ironing Code, etc.) | CHAR | ||
| 76 | Description of Care Code | CHAR | ||
| 77 | Regional, Standardized Textile Care Code | CHAR | ||
| 78 | Field Index | NUMC | ||
| 79 | Textile Care Types (Washing, Ironing, Etc.) | CHAR | ||
| 80 | Description of Textile Care Types | CHAR | ||
| 81 | Category | CHAR | ||
| 82 | Category Name | CHAR | ||
| 83 | Category Flag | CHAR | ||
| 84 | Category Role | CHAR | ||
| 85 | Article Hierarchy Status | CHAR | ||
| 86 | Node Strategy | CHAR | ||
| 87 | Tree Node | CHAR | ||
| 88 | Column | CHAR | ||
| 89 | End Node Check for Value-Only Articles As Well | CHAR | ||
| 90 | Hierarchy Level | NUMC | ||
| 91 | Reference Node | CHAR | ||
| 92 | CDT Update | CHAR | ||
| 93 | Time of Change | CHAR | ||
| 94 | Change Category | CHAR | ||
| 95 | Price Catalog: Change Information: Original and Work Record | CHAR | ||
| 96 | MATGRP Change Mode | CHAR | ||
| 97 | Position of Characteristic in Operational APC | NUMC | ||
| 98 | Characteristic Profile | CHAR | ||
| 99 | Characteristic Type | CHAR | ||
| 100 | PRICAT: Characteristic 'Color' | CHAR | ||
| 101 | PRICAT: Characteristic Value 'Size' | CHAR | ||
| 102 | PRICAT: Characteristic Value 'Style' | CHAR | ||
| 103 | Customizing Flag for the Consumer Decision Tree | CHAR | ||
| 104 | Check Flag | CHAR | ||
| 105 | Check Option | CHAR | ||
| 106 | Price Catalog Check Status | CHAR | ||
| 107 | Check Order Date Dateline | CHAR | ||
| 108 | Write Change Document | CHAR | ||
| 109 | Category | CHAR | ||
| 110 | Subcategory | CHAR | ||
| 111 | Segment | CHAR | ||
| 112 | Subsegment | CHAR | ||
| 113 | Sub-Subsegment | CHAR | ||
| 114 | Product Group | CHAR | ||
| 115 | Brand | CHAR | ||
| 116 | CM: Space Management Key Date | DATS | ||
| 117 | CM: Contact Area | QUAN | ||
| 118 | CM: Unit of Contact Area | UNIT | ||
| 119 | CM: Shelf Space | QUAN | ||
| 120 | CM: Shelf-Space Unit | UNIT | ||
| 121 | CM: Number of Stores with Articles from the Category | NUMC | ||
| 122 | Number of Stores in Assortment | INT4 | ||
| 123 | 'IF' Indicator for Key Figure Purchasing List | CHAR | ||
| 124 | 'IV' Indicator for Key Figure Purchasing List | CHAR | ||
| 125 | Characteristic Value for Colors of Variants | CHAR | ||
| 126 | Internal Charactieristic Number for Color Characteristics | NUMC | ||
| 127 | Characteristic Value for Colors of Variants | CHAR | ||
| 128 | Column Position of Attribute Field (Operational APC) | NUMC | ||
| 129 | Column Color for Levels in Markdown Profile Assignment | CHAR | ||
| 130 | Text: Column | CHAR | ||
| 131 | Column Number | CHAR | ||
| 132 | Read Complete BOM | CHAR | ||
| 133 | Read Complete Generic Material (All Variants) | CHAR | ||
| 134 | PRICAT: Price Category Sales Price (S), Purch. Price (P) | CHAR | ||
| 135 | Consignment Flag | CHAR | ||
| 136 | Name of Consignment Control | CHAR | ||
| 137 | Consignment Processing Active | CHAR | ||
| 138 | Purchase Order for Consignment | CHAR | ||
| 139 | Consignment Control | CHAR | ||
| 140 | Return to Vendor with Consignment via Shipping Processing | CHAR | ||
| 141 | Evaluate Alternate Rule for Consignment Stock Transfers | CHAR | ||
| 142 | Consignment Vendor | CHAR | ||
| 143 | Content for Structure | CHAR | ||
| 144 | Additional Attributes for Nodes/Objects | CHAR | ||
| 145 | Copy Flag for Operational APC | CHAR | ||
| 146 | w. Material Assignments | CHAR | ||
| 147 | Target Purchasing / Cost Value (Basic Purchase Price) | CURR | ||
| 148 | Target Purchasing / Cost Value (Net/Net) | CURR | ||
| 149 | Country Group | CHAR | ||
| 150 | Number of Documents with Reference to a Budget Number | INT4 | ||
| 151 | Creation Date | DATS | ||
| 152 | Created By | CHAR | ||
| 153 | Time Worklist was Created | TIMS | ||
| 154 | Caller of Consignment Stock Determination | CHAR | ||
| 155 | Customer Field | CHAR | ||
| 156 | Customer Field 10 | CHAR | ||
| 157 | Customer Field 1 | CHAR | ||
| 158 | Customer Field 2 | CHAR | ||
| 159 | Customer Field 3 | CHAR | ||
| 160 | Customer Field 4 | CHAR | ||
| 161 | Customer Field 5 | CHAR | ||
| 162 | Customer Field 6 | CHAR | ||
| 163 | Customer Field 7 | CHAR | ||
| 164 | Customer Field 8 | CHAR | ||
| 165 | Customer Field 9 | CHAR | ||
| 166 | Custom 1 | CHAR | ||
| 167 | Regional Textile Care Type for custom_1 | CHAR | ||
| 168 | Custom 2 | CHAR | ||
| 169 | Regional Textile Care Type for Custom 2 | CHAR | ||
| 170 | PO Grouping in Accordance with Customizing-Seasnl Procurmnt | CHAR | ||
| 171 | Customizing Flag: Prepayment Active (Yes/No) | CHAR | ||
| 172 | Validity of Assignment in Article Hierarchy | DATS | ||
| 173 | Scheduling Flag | CHAR | ||
| 174 | Date when Allocation Table Was Generated | DATS | ||
| 175 | Validity Start Date of Assignment in Article Hierarchy | DATS | ||
| 176 | Date when Status Was Set / Recent PO Feedback | DATS | ||
| 177 | Validity End Date of Assignment in Article Hierarchy | DATS | ||
| 178 | Date Type (Operational APC) | CHAR | ||
| 179 | Deletion Indicator | CHAR | ||
| 180 | Delete Check | CHAR | ||
| 181 | OTB Period / Delivery Dates DC | NUMC | ||
| 182 | Overdelivery tolerance - icon ( operational APC) | CHAR | ||
| 183 | Overdelivery tolerance - value (operational APC) | DEC | ||
| 184 | Department Store | CHAR | ||
| 185 | Department Store Name | CHAR | ||
| 186 | Superior Department Store | CHAR | ||
| 187 | Number of Different Materials | INT4 | ||
| 188 | Name of a Worklist in Material Discontinuation | CHAR | ||
| 189 | Worklist Number in Material Discontinuation | CHAR | ||
| 190 | Organizational Level Used to Read Prices | CHAR | ||
| 191 | Display Mode for Tree Display | NUMC | ||
| 192 | Price Catalog Display Option | CHAR | ||
| 193 | Status in Discontinuation for Seasonal Procurement | CHAR | ||
| 194 | Download Category | CHAR | ||
| 195 | Dry Cleaning Code | CHAR | ||
| 196 | Regional Textile Care Type for Dry Cleaning | CHAR | ||
| 197 | Material Number (EAN) | CHAR | ||
| 198 | PRICAT: Purchasing Price | DEC | ||
| 199 | Document that Created the Retail Promotion | CHAR | ||
| 200 | Event: Communication | CHAR | ||
| 201 | Event: Load Building | CHAR | ||
| 202 | Min/Max Values from Material/Plant Data (MARC) | CHAR | ||
| 203 | Exclude Existing Materials | CHAR | ||
| 204 | Preassignments for Follow-On Document Generation | CHAR | ||
| 205 | Generation of Vendor Orders (Classic) | CHAR | ||
| 206 | Enjoy Purchase Order Generation | CHAR | ||
| 207 | Generation of Vendor Orders (Seasonal) | CHAR | ||
| 208 | Fiber Code for Textiles (e.g. Wool, Silk, Etc.) | CHAR | ||
| 209 | Fiber Code for Textiles (Component 1) | CHAR | ||
| 210 | Fiber Code for Textiles (Component 2) | CHAR | ||
| 211 | Fiber Code for Textiles (Component 3) | CHAR | ||
| 212 | Fiber Code for Textiles (Component 4) | CHAR | ||
| 213 | Fiber Code for Textiles (Component 5) | CHAR | ||
| 214 | Description for Textile Fiber Code (e.g. Wool, Silk, ....) | CHAR | ||
| 215 | ISO Code for Fiber Name of Textiles | CHAR | ||
| 216 | Type of Textile Fiber Code | CHAR | ||
| 217 | Fiber Can Be Used to Group Several Fibers as Others | CHAR | ||
| 218 | Percentage Share of Fiber | NUMC | ||
| 219 | Percentage Share of Fiber (Component 1) | NUMC | ||
| 220 | Percentage Share of Fiber (Component 2) | NUMC | ||
| 221 | Percentage Share of Fiber (Component 3) | NUMC | ||
| 222 | Percentage Share of Fiber (Component 4) | NUMC | ||
| 223 | Percentage Share of Fiber (Component 5) | NUMC | ||
| 224 | Field Status Group for Prepayment | CHAR | ||
| 225 | BAPI Field Name | CHAR | ||
| 226 | PRICAT Inbound: Sequence of Selection Options | NUMC | ||
| 227 | Value of a Field (Dynamic Attribute Table) | CHAR | ||
| 228 | Store | CHAR | ||
| 229 | Store Name | CHAR | ||
| 230 | Fixture Description | CHAR | ||
| 231 | Fixture ID | CHAR | ||
| 232 | Checkboxes (Fixing Scheme for Calculation) Ready for Input | CHAR | ||
| 233 | Default Fixture Capacity | NUMC | ||
| 234 | Fixture Capacity | NUMC | ||
| 235 | Fixture Assignment Number | NUMC | ||
| 236 | Number of Fixtures | NUMC | ||
| 237 | Fixture Capacity Dimension | CHAR | ||
| 238 | Fixture Category Description | CHAR | ||
| 239 | Fixture Category | CHAR | ||
| 240 | Price Catalog Flag for Copying Field from Catalog | CHAR | ||
| 241 | Flag: End Node | CHAR | ||
| 242 | Deletion Indicator for Material List | CHAR | ||
| 243 | Information Indicator for Material List | CHAR | ||
| 244 | Purchasing List Item Is Changeable | CHAR | ||
| 245 | Consignment in Distribution Center and Stores | CHAR | ||
| 246 | Consignment in Distribution Center | CHAR | ||
| 247 | Consignment in Store | CHAR | ||
| 248 | No Consignment | CHAR | ||
| 249 | Include PL Item in Purchase Order | CHAR | ||
| 250 | Include PL Item in Sum | CHAR | ||
| 251 | Field Name of Internal Table Field | CHAR | ||
| 252 | Counter for Generated Form Routines | INT1 | ||
| 253 | Characteristic Value for Evaluation Purposes | CHAR | ||
| 254 | Indicator: do not assign multiple references | CHAR | ||
| 255 | Replenishment Type in SAP F&R | CHAR | ||
| 256 | Target Stock | QUAN | ||
| 257 | Maximum Target Range of Coverage | NUMC | ||
| 258 | Minimum Target Range of Coverage | NUMC | ||
| 259 | Function Module for Alternate Hierarchy Maintenance Dialog | CHAR | ||
| 260 | Default for Goods Issue Processing Time DC | DEC | ||
| 261 | Internal Textile Care Code | CHAR | ||
| 262 | Delivery Date DC | DATS | ||
| 263 | Delivery Date Store | DATS | ||
| 264 | Mode for Creating Grouped Documents | CHAR | ||
| 265 | Default for Goods Receipt Processing Time DC | DEC | ||
| 266 | Default For Goods Receipt Processing Time Store | DEC | ||
| 267 | Mode of a Transaction | CHAR | ||
| 268 | System Attribute: Hide a List Line | CHAR | ||
| 269 | Hierarchy Description | CHAR | ||
| 270 | Application-Relevant Hierarchy | CHAR | ||
| 271 | Hierarchy ID | CHAR | ||
| 272 | Hierarchy Object | NUMC | ||
| 273 | Hierarchy Description | CHAR | ||
| 274 | Hierarchy | CHAR | ||
| 275 | Hierarchy | CHAR | ||
| 276 | Hierarchy | CHAR | ||
| 277 | Flag for Valid Hierarchy_ID for Distribution Chain | CHAR | ||
| 278 | Hierarchy Level 1 | CHAR | ||
| 279 | Hierarchy Level 10 | CHAR | ||
| 280 | Hierarchy Level 2 | CHAR | ||
| 281 | Hierarchy Level 3 | CHAR | ||
| 282 | Hierarchy Level 4 | CHAR | ||
| 283 | Hierarchy Level 5 | CHAR | ||
| 284 | Hierarchy Level 6 | CHAR | ||
| 285 | Hierarchy Level 7 | CHAR | ||
| 286 | Hierarchy Level 8 | CHAR | ||
| 287 | Hierarchy Level 9 | CHAR | ||
| 288 | Hierarchy Node 1 | CHAR | ||
| 289 | Hierarchy Node 10 | CHAR | ||
| 290 | Hierarchy Node 2 | CHAR | ||
| 291 | Hierarchy Node 3 | CHAR | ||
| 292 | Hierarchy Node 4 | CHAR | ||
| 293 | Hierarchy Node 5 | CHAR | ||
| 294 | Hierarchy Node 6 | CHAR | ||
| 295 | Hierarchy Node 7 | CHAR | ||
| 296 | Hierarchy Node 8 | CHAR | ||
| 297 | Hierarchy Node 9 | CHAR | ||
| 298 | Selection Option in Material Hierarchy Node | NUMC | ||
| 299 | Seasonal Procurement: Identifier | CHAR | ||
| 300 | Date of IDoc Generation | DATS | ||
| 301 | Condition Date of IDoc | DATS | ||
| 302 | Message Number for Reason for Inconsistency Profile Assignm. | CHAR | ||
| 303 | Initialization method of the global variables in WF10 | CHAR | ||
| 304 | INTEGER | INT1 | ||
| 305 | Internal Field | INT4 | ||
| 306 | DEPRECATED: Seasonal Procurement: Internal Date Name | CHAR | ||
| 307 | Ironing Code | CHAR | ||
| 308 | Regional Textile Care Code for Ironing | CHAR | ||
| 309 | Fixed Allocation Table Item Quantity | CHAR | ||
| 310 | Price Catalog: Catalog Type | CHAR | ||
| 311 | Post Differences due to Exchange Rate Rounding | CHAR | ||
| 312 | Selection in Markdown Profile Assignment | CHAR | ||
| 313 | Key Figure ID | CHAR | ||
| 314 | Key Figure Active in Planning | CHAR | ||
| 315 | Price Catalog: External Condition Key | CHAR | ||
| 316 | Flag: Material Was Added Manually | CHAR | ||
| 317 | Maintenance Group | CHAR | ||
| 318 | Material Is Blocked for Discontinuation | CHAR | ||
| 319 | Layout Module | CHAR | ||
| 320 | Layout Module Description | CHAR | ||
| 321 | Layout Module Version | CHAR | ||
| 322 | Layout Module Description | CHAR | ||
| 323 | Layout Authorizations | CHAR | ||
| 324 | Path Depth of Node | NUMC | ||
| 325 | Name: Hierarchy Level | CHAR | ||
| 326 | Sequence Number | NUMC | ||
| 327 | Sequence Number | NUMC | ||
| 328 | Status Display | CHAR | ||
| 329 | Selection Option: Upper Limit | CHAR | ||
| 330 | Selection Option: Lower Limit | CHAR | ||
| 331 | Maximum Number of Materials per List | NUMC | ||
| 332 | Create Listing Conditions in Operational APC | CHAR | ||
| 333 | PRICAT: Flag Whether It Relates to List Price (PP) | CHAR | ||
| 334 | Difference List/Presentation Start in Days | NUMC | ||
| 335 | Fixture Use | CHAR | ||
| 336 | Proxy Data Element (Generated) | CHAR | ||
| 337 | Price Catalog: Lock Status (Yes or No) | CHAR | ||
| 338 | Logical System | CHAR | ||
| 339 | Alternative Unit of Measure to Stockkeeping Unit (EAN) | UNIT | ||
| 340 | OSPS Transfer | CHAR | ||
| 341 | Send Deletion Information | CHAR | ||
| 342 | Main Assignment | CHAR | ||
| 343 | MAP inbound: location group content | CHAR | ||
| 344 | MAP inbound: message type | CHAR | ||
| 345 | MAP inbound: product id content | CHAR | ||
| 346 | Field Control in XML Data Stream | CHAR | ||
| 347 | MAP inbound: quantity | DEC | ||
| 348 | Number for Market Buying | CHAR | ||
| 349 | Markup (Percentage Value) | DEC | ||
| 350 | Markup 1: Basic Purchase Price - PP Net/Net | DEC | ||
| 351 | Markup 1 Fixed | CHAR | ||
| 352 | Markup 2: PP Net/Net - Sales Price | DEC | ||
| 353 | Markup 2 Fixed | CHAR | ||
| 354 | Master Variant | CHAR | ||
| 355 | Article Hierarchy: Exclusion for Structure Maintenance | CHAR | ||
| 356 | Description | CHAR | ||
| 357 | Description | CHAR | ||
| 358 | Name of a Node in an Article Hierarchy | CHAR | ||
| 359 | Short Text 1 | CHAR | ||
| 360 | Name 10 | CHAR | ||
| 361 | Description | CHAR | ||
| 362 | Description 3 | CHAR | ||
| 363 | Name 4 | CHAR | ||
| 364 | Name 5 | CHAR | ||
| 365 | Name 6 | CHAR | ||
| 366 | Name 7 | CHAR | ||
| 367 | Name 8 | CHAR | ||
| 368 | Name 9 | CHAR | ||
| 369 | Long Name | CHAR | ||
| 370 | Name in Upper-Case | CHAR | ||
| 371 | Link: Material and Material Short Text | CHAR | ||
| 372 | Material to Discontinue | CHAR | ||
| 373 | Maximum Number of Permitted Data Records | INT4 | ||
| 374 | Maximum Markup | DEC | ||
| 375 | Absolute Variance of Recipient Planned Quantity | INT4 | ||
| 376 | Maximum Number of Price Levels for a Price Pattern | NUMC | ||
| 377 | Percentage Variance of Recipient Planned Quantity | NUMC | ||
| 378 | Maximum Quantity Recipient | INT4 | ||
| 379 | Control of Message Type | CHAR | ||
| 380 | Indicator: Execute Migration in Test Mode | CHAR | ||
| 381 | Minimum Markup | DEC | ||
| 382 | Number of Least Filled Price Levels of a Pattern | NUMC | ||
| 383 | Minimum Quantity Recipient | INT4 | ||
| 384 | Multiple Assignment Flag | CHAR | ||
| 385 | Last Changed by | CHAR | ||
| 386 | Mode for MATGRP | CHAR | ||
| 387 | Flexible Characteristic of a Markdown Profile | CHAR | ||
| 388 | Unrestricted-Use Customer Text Field | CHAR | ||
| 389 | Actions for Authorization in Profile Assignment | CHAR | ||
| 390 | Description of a Markdown Profile | CHAR | ||
| 391 | BW System for RFC Connection | CHAR | ||
| 392 | Update Indicator | CHAR | ||
| 393 | Block Parameters for Markdown Profile Assignment | CHAR | ||
| 394 | Indicator for Markdown Profile Assgnmnt Active in SAP Retail | CHAR | ||
| 395 | Add to Delivery Date (in Days) | NUMC | ||
| 396 | Change IVTYP from EDI to Background Invoice | CHAR | ||
| 397 | Key Date for Assignment Test | DATS | ||
| 398 | End Date of Assignment Test Period | DATS | ||
| 399 | Goods Receipt for Settlement Found? | CHAR | ||
| 400 | Assignment Test Group | CHAR | ||
| 401 | Date of Next Assignment Test | DATS | ||
| 402 | Length of Interval Between Two Assignment Tests | NUMC | ||
| 403 | Max. Duration of Assignment Test Period (in Days) | NUMC | ||
| 404 | Is the invoice in the assignment test process? | CHAR | ||
| 405 | Status of Invoice During Assignment Test Run | CHAR | ||
| 406 | Length of Waiting Time (in Days) | NUMC | ||
| 407 | Duration to Check Assignment by Vendor | NUMC | ||
| 408 | Flag: Assignment Test Complete | CHAR | ||
| 409 | Flag: Error Occurred in Assignment Test | CHAR | ||
| 410 | Flag: Never Planned for Assignment Test | CHAR | ||
| 411 | Flag: Assignment Test Not Completed Yet | CHAR | ||
| 412 | Message Type (Operational APC) | CHAR | ||
| 413 | Default Material Type (Operational APC) | CHAR | ||
| 414 | Stock Is Ambiguous | CHAR | ||
| 415 | Field Name | CHAR | ||
| 416 | Navigation Level for Markdown Profile Assignment | CHAR | ||
| 417 | Purchase Price Net/Net Fixed | CHAR | ||
| 418 | Sales Price in Operational APC Is Net/Gross | CHAR | ||
| 419 | New Condition Value | CURR | ||
| 420 | New Currency Key | CUKY | ||
| 421 | Next Free Node ID | NUMC | ||
| 422 | Next Free Object ID | NUMC | ||
| 423 | Node Description | CHAR | ||
| 424 | Node ID | NUMC | ||
| 425 | Node Name | CHAR | ||
| 426 | Node Name Must Be Unique | CHAR | ||
| 427 | No Other Attribute Structure Allowed for Node | CHAR | ||
| 428 | Hierarchy Node | CHAR | ||
| 429 | Option for Ranges Tables | CHAR | ||
| 430 | +/- Sign | CHAR | ||
| 431 | Do Not Display Budget Monitor | CHAR | ||
| 432 | Do Not Provide Values for WRFMATVALUES | CHAR | ||
| 433 | Do Not Display Selection Screen for Variants | CHAR | ||
| 434 | Operational APC: Purchase Price Current PO Own Currency | CURR | ||
| 435 | External Number Assignment | CHAR | ||
| 436 | Sequence Number of IDoc | NUMC | ||
| 437 | Maximum Number of Invoices per Process | INT2 | ||
| 438 | Maximum Number of Parallel Jobs | INT2 | ||
| 439 | Number Range Interval | CHAR | ||
| 440 | OAPC Flag | CHAR | ||
| 441 | Object Description | CHAR | ||
| 442 | Customizing Object | CHAR | ||
| 443 | Object ID | NUMC | ||
| 444 | Object Name | CHAR | ||
| 445 | Object Name Must Be Unique | CHAR | ||
| 446 | No Other Attribute Structure for Objects Allowed | CHAR | ||
| 447 | Display Objects in Hierarchy Tree | CHAR | ||
| 448 | Reference Object | CHAR | ||
| 449 | Overdelivery Tolerance (Operational APC) | DEC | ||
| 450 | Old Condition Value | CURR | ||
| 451 | Old Currency Key | CUKY | ||
| 452 | Read Price Catalog Items for Already Created Articles | CHAR | ||
| 453 | Read Price Catalog Items for New Articles | CHAR | ||
| 454 | Only Select Current PRICAT Items | CHAR | ||
| 455 | Operational Flag | CHAR | ||
| 456 | OTB Period / Order Dates | NUMC | ||
| 457 | Origin of Purchasing List Item | CHAR | ||
| 458 | Attribute Structure for Objects | CHAR | ||
| 459 | Parent Node ID | NUMC | ||
| 460 | Path Flag | CHAR | ||
| 461 | Putaway Quantity as Absolute Value (Implicit Storage) | INT4 | ||
| 462 | Description of Action | CHAR | ||
| 463 | Process Step | INT4 | ||
| 464 | Process Step ID | INT4 | ||
| 465 | Undo Action? | CHAR | ||
| 466 | Does Application Group Contain Changed Data? | CHAR | ||
| 467 | Unique ID of Application Group | CHAR | ||
| 468 | Application Group Shown? | CHAR | ||
| 469 | Application Log Open? | CHAR | ||
| 470 | Does Appl. Function Contain Changed Data? | CHAR | ||
| 471 | Application Function in Display Mode? | CHAR | ||
| 472 | Expansion of Application Function | INT4 | ||
| 473 | Application Function in Fullscreen Mode? | CHAR | ||
| 474 | Unique ID of Application Function | CHAR | ||
| 475 | Application Component Initial in Fullscreen Mode? | CHAR | ||
| 476 | Expansion of Application Function (Percent) | INT1 | ||
| 477 | Application Function Visible After Layout Dialog? | CHAR | ||
| 478 | Application Function Name | CHAR | ||
| 479 | Application Function Position | INT4 | ||
| 480 | "Top" Application Function? | CHAR | ||
| 481 | Application Function Shown? | CHAR | ||
| 482 | Application Group in Display Mode? | CHAR | ||
| 483 | Type of Authorization Object | CHAR | ||
| 484 | Base Unit of Measure | UNIT | ||
| 485 | Boolean Value | CHAR | ||
| 486 | Check Whether Frontend Still Has Changed Data? | CHAR | ||
| 487 | Number | INT4 | ||
| 488 | Number of Application Functions | INT4 | ||
| 489 | Data Record Was Read from Database | CHAR | ||
| 490 | Default Variant | CHAR | ||
| 491 | Only Display Wanted | CHAR | ||
| 492 | Specifies the Page for a Docking Container | INT4 | ||
| 493 | Execute Flush? | CHAR | ||
| 494 | Locking of Application Function Not Desired | CHAR | ||
| 495 | E-mail Address | CHAR | ||
| 496 | Function Code Handled? | CHAR | ||
| 497 | Name of Field | CHAR | ||
| 498 | Value of a Field | CHAR | ||
| 499 | Field Should Be Displayed | CHAR | ||
| 500 | Group Check | CHAR |