SAP ABAP Data Element - Index W, page 17
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Field is Optional | ![]() |
CHAR |
2 | ![]() |
Field is Required | ![]() |
CHAR |
3 | ![]() |
Parameters of Field Selection | ![]() |
CHAR |
4 | ![]() |
Generation Status | CHAR | |
5 | ![]() |
Reference to Grid Row | ![]() |
REF |
6 | ![]() |
Description of Hierarchy Level | ![]() |
CHAR |
7 | ![]() |
Display Mode of Node of Hierarchy Level | ![]() |
CHAR |
8 | ![]() |
Icon of Hierarchy Level in State "Closed" | ![]() |
CHAR |
9 | ![]() |
Icon of Hierarchy Level in State "Expanded" | ![]() |
CHAR |
10 | ![]() |
Unique ID of Hierarchy Level | ![]() |
CHAR |
11 | ![]() |
Position of Hierarchy Level | INT1 | |
12 | ![]() |
Hierarchy Level Visible? | ![]() |
CHAR |
13 | ![]() |
Description of a Hierarchy Node | ![]() |
CHAR |
14 | ![]() |
Unique ID of Hierarchy Node | ![]() |
CHAR |
15 | ![]() |
Tooltip for an Icon | ![]() |
CHAR |
16 | ![]() |
Name Suffix of Include | CHAR | |
17 | ![]() |
Does Incorrect Data Exist? | ![]() |
CHAR |
18 | ![]() |
Index | INT4 | |
19 | ![]() |
Initialize Data? | ![]() |
CHAR |
20 | ![]() |
Description of Item | ![]() |
CHAR |
21 | ![]() |
Unique ID of Item | ![]() |
CHAR |
22 | ![]() |
Position of Item Among all Items | INT1 | |
23 | ![]() |
Item Visible? | ![]() |
CHAR |
24 | ![]() |
Layout Dimension | INT4 | |
25 | ![]() |
End Node? | ![]() |
CHAR |
26 | ![]() |
Messages | ![]() |
CHAR |
27 | ![]() |
My Documents | ![]() |
CHAR |
28 | ![]() |
Initial Expansion of Navigation Tree (Percentage) | INT1 | |
29 | ![]() |
Navigation Tree Shown? | ![]() |
CHAR |
30 | ![]() |
New Value of Field | ![]() |
CHAR |
31 | ![]() |
"Note" Item | ![]() |
CHAR |
32 | ![]() |
Number-Exact Selection? | ![]() |
CHAR |
33 | ![]() |
Numbering Carried Out | ![]() |
CHAR |
34 | ![]() |
Old Value of Field | ![]() |
CHAR |
35 | ![]() |
Trigger OTB Check | ![]() |
CHAR |
36 | ![]() |
Only Overbooked Contracts | ![]() |
CHAR |
37 | ![]() |
Part of GUI Status Name | ![]() |
CHAR |
38 | ![]() |
"Selected" Row (e.g. To Display Dependent Data) | ![]() |
CHAR |
39 | ![]() |
Index of Row that Set a "Pick Icon" | INT4 | |
40 | ![]() |
Select Purchase Orders? | ![]() |
CHAR |
41 | ![]() |
Select Grouped Purchase Order Documents? | ![]() |
CHAR |
42 | ![]() |
Select Order List Items? | ![]() |
CHAR |
43 | ![]() |
Status of a Log | ![]() |
CHAR |
44 | ![]() |
Row Index | INT4 | |
45 | ![]() |
Save Successful? | ![]() |
CHAR |
46 | ![]() |
Unique ID of Scenario | STRG | |
47 | ![]() |
ID of Configuration of Selection Screen | ![]() |
CHAR |
48 | ![]() |
Title of Selection Screen | CHAR | |
49 | ![]() |
Name of (DDIC) Structure | ![]() |
CHAR |
50 | ![]() |
Expansion of Subscreen | INT4 | |
51 | ![]() |
Initial Expansion of a Subscreen | INT1 | |
52 | ![]() |
Subscreen Type | ![]() |
CHAR |
53 | ![]() |
Subscreen Shown? | ![]() |
CHAR |
54 | ![]() |
Adopt Data | ![]() |
CHAR |
55 | ![]() |
Undo Action: Yes/No | ![]() |
CHAR |
56 | ![]() |
URL | CHAR | |
57 | ![]() |
User Response | ![]() |
CHAR |
58 | ![]() |
Goto Vendor Master | ![]() |
CHAR |
59 | ![]() |
Does Workbench Contain Changed Data? | ![]() |
CHAR |
60 | ![]() |
Unique ID of Procurement Workbench | ![]() |
CHAR |
61 | ![]() |
Workbench Shown? | ![]() |
CHAR |
62 | ![]() |
Release Value | ![]() |
CURR |
63 | ![]() |
Quantity Apportioned | ![]() |
QUAN |
64 | ![]() |
Average Released Contract Quantity | ![]() |
QUAN |
65 | ![]() |
Current Released Contract Quantity | ![]() |
QUAN |
66 | ![]() |
Average Released Contract Quantity | ![]() |
QUAN |
67 | ![]() |
Open Contract Quantity | ![]() |
QUAN |
68 | ![]() |
Overbooked Contract Quantity | ![]() |
QUAN |
69 | ![]() |
Analysis Period to: | ![]() |
DATS |
70 | ![]() |
Evaluate "Latest Order Date Before Key Date?" | ![]() |
CHAR |
71 | ![]() |
Indicator to Control if Extrapolation Should Be Executed | ![]() |
CHAR |
72 | ![]() |
Display Open Quantities/Values After Latest Poss. Order Date | ![]() |
CHAR |
73 | ![]() |
Indicates If Contract Already Terminated | ![]() |
CHAR |
74 | ![]() |
Releases Exist | ![]() |
CHAR |
75 | ![]() |
Indicates if Contract Has Already Begun | ![]() |
CHAR |
76 | ![]() |
Reference to Contract Header Data | ![]() |
REF |
77 | ![]() |
Key Date | ![]() |
DATS |
78 | ![]() |
Contract Date | ![]() |
DATS |
79 | ![]() |
Period to Be Aggregated | ![]() |
CHAR |
80 | ![]() |
Calendar | ![]() |
CHAR |
81 | ![]() |
Status Line | ![]() |
CHAR |
82 | ![]() |
Summary Line | ![]() |
CHAR |
83 | ![]() |
Contract Number | ![]() |
CHAR |
84 | ![]() |
Contract Unit of Measure | ![]() |
UNIT |
85 | ![]() |
Contract Quantities | ![]() |
QUAN |
86 | ![]() |
Select Overbooked Contracts Only | ![]() |
CHAR |
87 | ![]() |
Select Overbooked Contracts Only | ![]() |
CHAR |
88 | ![]() |
Only Contracts with Releases | ![]() |
CHAR |
89 | ![]() |
Currency: Value Not Yet Released | CUKY | |
90 | ![]() |
Quantity Not Yet Released | ![]() |
QUAN |
91 | ![]() |
Unit of Measure: Quantity Not Yet Released | ![]() |
UNIT |
92 | ![]() |
Value Not Yet Released | ![]() |
DEC |
93 | ![]() |
Status of an Internal Contract Apportionment Item | ![]() |
CHAR |
94 | ![]() |
Status of Comparison of Last Order Date with Key Date | ![]() |
CHAR |
95 | ![]() |
Status Regarding Comparison Contract - w/Extrapolated Data | ![]() |
CHAR |
96 | ![]() |
Indicates if Contract Is Overbooked | ![]() |
CHAR |
97 | ![]() |
Contract Quantity per Item | ![]() |
QUAN |
98 | ![]() |
Contract Quantity to Apportion | ![]() |
QUAN |
99 | ![]() |
Target Value | ![]() |
CURR |
100 | ![]() |
Tolerance for Comparison Contract - w/Extrapolated Data | ![]() |
NUMC |
101 | ![]() |
Value in Internal Contract Apportionment | ![]() |
CURR |
102 | ![]() |
Average Value Released Against Contract | ![]() |
CURR |
103 | ![]() |
Current Value Released Against Contract | ![]() |
CURR |
104 | ![]() |
Extrapolated Contract Value | ![]() |
CURR |
105 | ![]() |
Open Contract Value | ![]() |
CURR |
106 | ![]() |
Overbooked Value | ![]() |
CURR |
107 | ![]() |
Contract Value to Apportion | ![]() |
CURR |
108 | ![]() |
Contract Value | ![]() |
CURR |
109 | ![]() |
Activity To Be Executed | ![]() |
INT1 |
110 | ![]() |
Describes the Mode in Which Activity Is To Be Executed | ![]() |
CHAR |
111 | ![]() |
Identifier for Date Category in Worklist of Acting | ![]() |
CHAR |
112 | ![]() |
Either Actual Date or Forecast Date | CHAR | |
113 | ![]() |
Activity Profile for PO Controlling | ![]() |
CHAR |
114 | ![]() |
Description of Activity Profile | ![]() |
CHAR |
115 | ![]() |
Do Not Read Any Profile Data | ![]() |
CHAR |
116 | ![]() |
Do Not Read from the Worklist | ![]() |
CHAR |
117 | ![]() |
Completion Indicator for Worklist | ![]() |
CHAR |
118 | ![]() |
Perform Cancellation | ![]() |
CHAR |
119 | ![]() |
Indicator: Only Allow Cancellation After Cancellation Threat | ![]() |
CHAR |
120 | ![]() |
Fixed-Date Purchase: Cancellation Only After Cancell. Threat | ![]() |
CHAR |
121 | ![]() |
Indicator: Cancellation Allowed | ![]() |
CHAR |
122 | ![]() |
Fixed-Date Purchase: Cancellation Indicator Allowed | ![]() |
CHAR |
123 | ![]() |
Cancellation Threat Indicator | ![]() |
CHAR |
124 | ![]() |
Indicator: Cancellation Threat Allowed | ![]() |
CHAR |
125 | ![]() |
Fixed-Date Purchase: Cancellation Threat ID Allowed | ![]() |
CHAR |
126 | ![]() |
Cancellation Threat Made | ![]() |
CHAR |
127 | ![]() |
Indicator: Carry Out Cancellation Automatically | ![]() |
CHAR |
128 | ![]() |
Fixed-Date Purchase: Carry Out Cancellation Automatically | ![]() |
CHAR |
129 | ![]() |
Reference to Header Data in AC RCT | ![]() |
REF |
130 | ![]() |
Number of Current Date Shifts | ![]() |
DEC |
131 | ![]() |
Indicator: Date Shift Allowed | ![]() |
CHAR |
132 | ![]() |
Indicator: Date Shift Allowed | ![]() |
CHAR |
133 | ![]() |
Indicator: Carry Out Date Shift Automatically | ![]() |
CHAR |
134 | ![]() |
Fixed-Date Purchase: Carry Out Date Shift Automatically | ![]() |
CHAR |
135 | ![]() |
Late Execution of the Activity from the Calling System | ![]() |
CHAR |
136 | ![]() |
Indicator: Send First Reminder Automatically | ![]() |
CHAR |
137 | ![]() |
Fixed-Date Purchase: Send First Reminder Automatically | ![]() |
CHAR |
138 | ![]() |
Indicator: Send Second Reminder Automatically | ![]() |
CHAR |
139 | ![]() |
Fixed-Date Purchase: Send Second Reminder Automatically | ![]() |
CHAR |
140 | ![]() |
Indicator: Send Third Reminder Automatically | ![]() |
CHAR |
141 | ![]() |
Fixed-Date Purchase: Send Third Reminder Automatically | ![]() |
CHAR |
142 | ![]() |
Indicator: Reminder Allowed | ![]() |
CHAR |
143 | ![]() |
Fixed-Date Purchase: Indicator - Reminder Allowed | ![]() |
CHAR |
144 | ![]() |
Creation Date of Reminder Message Record | ![]() |
DATS |
145 | ![]() |
Indicator - Reminder with Date Shift | ![]() |
CHAR |
146 | ![]() |
Indicator: Send Reminders >3 Automatically | ![]() |
CHAR |
147 | ![]() |
Fixed-Date Purchase: After 3rd Reminder, Send Automatically | ![]() |
CHAR |
148 | ![]() |
Creation Time of Reminder Message Record | ![]() |
TIMS |
149 | ![]() |
Number of Current Date Shifts | ![]() |
DEC |
150 | ![]() |
Fixed-Date Purchase: Number of Current Date Postponements | ![]() |
DEC |
151 | ![]() |
Order Sitaution Graphic | CHAR | |
152 | ![]() |
Insist on Remaining Quantity | ![]() |
CHAR |
153 | ![]() |
Maximum Number of Jobs to Be Processed in Parallel | INT4 | |
154 | ![]() |
Message Text | ![]() |
STRG |
155 | ![]() |
Indicator - Monitoring Active | ![]() |
CHAR |
156 | ![]() |
Number of Reminders Before Cancellation | ![]() |
NUMC |
157 | ![]() |
Number of Reminders Before Cancellation Threat | ![]() |
NUMC |
158 | ![]() |
Fixed-Date Purchase: No. of Reminders Before Cancell. Threat | ![]() |
NUMC |
159 | ![]() |
Fixed-Date Purchase: Number of Reminders Before Cancellation | ![]() |
NUMC |
160 | ![]() |
Number of Reminders Already Created | INT1 | |
161 | ![]() |
Activity Carried Out | ![]() |
CHAR |
162 | ![]() |
Monitor Overdelivery | ![]() |
CHAR |
163 | ![]() |
Monitor Overdelivery Fixed-Date Purchase | ![]() |
CHAR |
164 | ![]() |
Package Size | INT4 | |
165 | ![]() |
Monitor Quantity Variance | ![]() |
CHAR |
166 | ![]() |
Monitor Quantity Variance Fixed-Date Purchase | ![]() |
CHAR |
167 | ![]() |
Choose Output Mode | ![]() |
CHAR |
168 | ![]() |
Key of an Activity Folder | CHAR | |
169 | ![]() |
Language-Dependent Description of an Activity Folder | ![]() |
CHAR |
170 | ![]() |
Icon for Selection of Start Date | ![]() |
CHAR |
171 | ![]() |
Status of PO Item in Purchase Order Monitoring Reacting | ![]() |
NUMC |
172 | ![]() |
Mode of Transport Icon | ![]() |
CHAR |
173 | ![]() |
Mode of Transport ID (Transport Mode) | ![]() |
CHAR |
174 | ![]() |
Process Remaining Quantity Automatically | ![]() |
CHAR |
175 | ![]() |
Process Remaining Quantity Automatically Fixed-Date Purchase | ![]() |
CHAR |
176 | ![]() |
Procurement Controlling: Processing Type Remaining Quantity | ![]() |
CHAR |
177 | ![]() |
Procurement Controlling: Procesing Type Rem. Qty Fixed-Date | ![]() |
CHAR |
178 | ![]() |
Indicator: Carry Out Threat of Cancellation Yes/No | ![]() |
CHAR |
179 | ![]() |
Processing Status | ![]() |
CHAR |
180 | ![]() |
Indicator: Shift Statistical Date | ![]() |
CHAR |
181 | ![]() |
Fixed-Date Purchase: Shift Statistical Date | ![]() |
CHAR |
182 | ![]() |
Monitor Underdelivery | ![]() |
CHAR |
183 | ![]() |
Monitor Underdelivery Fixed-Date Purchase | ![]() |
CHAR |
184 | ![]() |
Indicates if Entry Is In Worklist | ![]() |
CHAR |
185 | ![]() |
Validity Period Flag | ![]() |
CHAR |
186 | ![]() |
Execute for Previous Period | ![]() |
CHAR |
187 | ![]() |
Intra-Promotional Site Group Number | ![]() |
NUMC |
188 | ![]() |
Price Band Category | ![]() |
CHAR |
189 | ![]() |
Purchasing List Number | ![]() |
CHAR |
190 | ![]() |
Purchasing List Item ID | ![]() |
CHAR |
191 | ![]() |
Purchasing List Source Item ID | ![]() |
CHAR |
192 | ![]() |
Planned Material Number | ![]() |
CHAR |
193 | ![]() |
Latest Possible Purchase Order Generation Date | ![]() |
DATS |
194 | ![]() |
Obsolete: Please do not use | ![]() |
CHAR |
195 | ![]() |
Obsolete: Please do not use | ![]() |
CHAR |
196 | ![]() |
Application Indicator | ![]() |
NUMC |
197 | ![]() |
Take Account of Alloc. Table Relevance | ![]() |
CHAR |
198 | ![]() |
Name of BAPI To Be Called | ![]() |
CHAR |
199 | ![]() |
Take Account of Company Code | ![]() |
CHAR |
200 | ![]() |
Contract Controlling Call | ![]() |
CHAR |
201 | ![]() |
Change Flag for Documents in Seasonal Procurement | ![]() |
CHAR |
202 | ![]() |
Obsolete: Please do not use | ![]() |
NUMC |
203 | ![]() |
Take Account of Contracts | ![]() |
CHAR |
204 | ![]() |
Read Contract | ![]() |
CHAR |
205 | ![]() |
Contract Document Number | ![]() |
CHAR |
206 | ![]() |
Item Number of Superior Contract | ![]() |
NUMC |
207 | ![]() |
Execute Contract Search | ![]() |
CHAR |
208 | ![]() |
Reference to Number of Schedule Lines per Item | ![]() |
REF |
209 | ![]() |
Reference to Number of Schedule Lines per Item | ![]() |
REF |
210 | ![]() |
No. of Schedule Lines per Item | INT2 | |
211 | ![]() |
Number of Schedule Lines of PO Item | INT4 | |
212 | ![]() |
No. of Schedule Lines per Item | INT2 | |
213 | ![]() |
Create New Purchase Order (in PO Application Group)? | ![]() |
CHAR |
214 | ![]() |
Reference to Purchase Order Header Data | ![]() |
REF |
215 | ![]() |
Reference to Purchase Order Header Data | ![]() |
REF |
216 | ![]() |
Reference to Purchase Order Header Data | ![]() |
REF |
217 | ![]() |
Reference to Grouped Purchase Order Doc. Header Data | ![]() |
REF |
218 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
219 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
220 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
221 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
222 | ![]() |
Reference to Item Data of Grouped PO Document | ![]() |
REF |
223 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
224 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
225 | ![]() |
Reference to Purch. Order Schedule Lines | ![]() |
REF |
226 | ![]() |
Reference to Schedule Lines of Grouped PO Document | ![]() |
REF |
227 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
228 | ![]() |
Reference to Item Data of Purchase Order | ![]() |
REF |
229 | ![]() |
Date Control Status | ![]() |
CHAR |
230 | ![]() |
Order Date Status Icon | ![]() |
CHAR |
231 | ![]() |
Item Deleted | ![]() |
CHAR |
232 | ![]() |
Take Account of Dlvy Period | ![]() |
CHAR |
233 | ![]() |
Obsolete: Please do not use | ![]() |
CHAR |
234 | ![]() |
Discard Item | ![]() |
CHAR |
235 | ![]() |
Dummy | ![]() |
CHAR |
236 | ![]() |
Take Account of Delivery Date | ![]() |
CHAR |
237 | ![]() |
Take Account of Purch. Group | ![]() |
CHAR |
238 | ![]() |
Cross-Purch. Group Purchasing Active | ![]() |
CHAR |
239 | ![]() |
E-mail Address | ![]() |
CHAR |
240 | ![]() |
Item Category in Purchasing Document | ![]() |
CHAR |
241 | ![]() |
Delivery Date Header: All Items Have Same Delivery Date | ![]() |
DATS |
242 | ![]() |
Plant Header: All Items Have Same Receiving Plant | ![]() |
CHAR |
243 | ![]() |
Error Indicator | ![]() |
CHAR |
244 | ![]() |
Error Already Raised | ![]() |
CHAR |
245 | ![]() |
External Document Number | ![]() |
CHAR |
246 | ![]() |
Firm Deal Indicator | ![]() |
CHAR |
247 | ![]() |
Take Account of Fixed-Date Purchases Indicator | ![]() |
CHAR |
248 | ![]() |
Status Icon for Firm Deal Indicator | ![]() |
CHAR |
249 | ![]() |
Release Indicator | ![]() |
CHAR |
250 | ![]() |
Release Status | ![]() |
CHAR |
251 | ![]() |
Status Icon for Release Indicator | ![]() |
CHAR |
252 | ![]() |
Obsolete: Please do not use | ![]() |
NUMC |
253 | ![]() |
Grouping Number | ![]() |
NUMC |
254 | ![]() |
Delete Non-Groupable Variants: Yes/No | ![]() |
CHAR |
255 | ![]() |
Read OTB Budgets and Delivery Periods | ![]() |
CHAR |
256 | ![]() |
Unique Number e.g. of Purchase Order | ![]() |
CHAR |
257 | ![]() |
Execute InfoRec. Search | ![]() |
CHAR |
258 | ![]() |
Departure Date | ![]() |
DATS |
259 | ![]() |
Type of Data Record | ![]() |
CHAR |
260 | ![]() |
Consider Budget | ![]() |
CHAR |
261 | ![]() |
Latest Order Date | ![]() |
DATS |
262 | ![]() |
Status Icon for Deletion Indicator | ![]() |
CHAR |
263 | ![]() |
Several Schedule Lines Allowed within Fashion Environment | ![]() |
CHAR |
264 | ![]() |
No Contract Determination X = No Contract | ![]() |
CHAR |
265 | ![]() |
No Rounding | ![]() |
CHAR |
266 | ![]() |
Preconditions | ![]() |
NUMC |
267 | ![]() |
Check Successful? | ![]() |
CHAR |
268 | ![]() |
OTB Checked with Error? | ![]() |
CHAR |
269 | ![]() |
OTB Status | ![]() |
CHAR |
270 | ![]() |
Status Icon for OTB | ![]() |
CHAR |
271 | ![]() |
OTB Status of Item | ![]() |
CHAR |
272 | ![]() |
OTB Status of Schedule Line | ![]() |
CHAR |
273 | ![]() |
Purchasing Across Purchasing Group | ![]() |
CHAR |
274 | ![]() |
Language for External System for Partner Maintenance | ![]() |
LANG |
275 | ![]() |
Photo Sample Date | ![]() |
DATS |
276 | ![]() |
Doc. Number of Grouped PO Document | ![]() |
CHAR |
277 | ![]() |
Flag - Set Block | ![]() |
CHAR |
278 | ![]() |
Change List Field in the Order List | ![]() |
CHAR |
279 | ![]() |
Transfer Order List Buffer, Control Structure | ![]() |
CHAR |
280 | ![]() |
Buffering of Record, Control Structure, Order List | ![]() |
CHAR |
281 | ![]() |
Order List Item Number | ![]() |
CHAR |
282 | ![]() |
Deletion Indicator in Order List | ![]() |
CHAR |
283 | ![]() |
Update Indicator | ![]() |
CHAR |
284 | ![]() |
(Late.) Order Date | ![]() |
DATS |
285 | ![]() |
PO Document Number | ![]() |
CHAR |
286 | ![]() |
Indicator Price Adoption | ![]() |
CHAR |
287 | ![]() |
Program Type | ![]() |
CHAR |
288 | ![]() |
Price Fixing Indicator | ![]() |
CHAR |
289 | ![]() |
Carry Out Pricing | ![]() |
CHAR |
290 | ![]() |
Execute Promotion Search | ![]() |
CHAR |
291 | ![]() |
Processing Category | ![]() |
CHAR |
292 | ![]() |
Item Category for Seasonal Procurement | ![]() |
CHAR |
293 | ![]() |
Take Account of Item Categories | ![]() |
CHAR |
294 | ![]() |
ItCat Changed Manually | ![]() |
CHAR |
295 | ![]() |
Indicator for Putting Back from Grouped PO Document | ![]() |
CHAR |
296 | ![]() |
Status Icons for Indicator 'Put Back' | ![]() |
CHAR |
297 | ![]() |
Reference Document | ![]() |
CHAR |
298 | ![]() |
Find Promotion Number | ![]() |
CHAR |
299 | ![]() |
Message Status | ![]() |
CHAR |
300 | ![]() |
Enable Access to Purchase Order Manager | ![]() |
CHAR |
301 | ![]() |
Size Sample Date | ![]() |
DATS |
302 | ![]() |
Skip Screen | ![]() |
CHAR |
303 | ![]() |
Execute Supply Source Determination | ![]() |
CHAR |
304 | ![]() |
Origin Profile | ![]() |
CHAR |
305 | ![]() |
Key in Source System | ![]() |
CHAR |
306 | ![]() |
Higher Level Key in Source System | ![]() |
CHAR |
307 | ![]() |
Status for Confirmation | ![]() |
CHAR |
308 | ![]() |
Collective Number | ![]() |
CHAR |
309 | ![]() |
Creation of Single-Store Purchase Orders Is Active | ![]() |
CHAR |
310 | ![]() |
Total Net Order Value | ![]() |
CURR |
311 | ![]() |
Any Text? | ![]() |
CHAR |
312 | ![]() |
Document for Seasonal Purchase Order Processing | ![]() |
CHAR |
313 | ![]() |
Purchase Order Category (for Display on GUI) | ![]() |
CHAR |
314 | ![]() |
Higher Lvel Order List Item Number | ![]() |
CHAR |
315 | ![]() |
Processing Indicator | ![]() |
CHAR |
316 | ![]() |
Home Page | CHAR | |
317 | ![]() |
Take Account of Plants | ![]() |
CHAR |
318 | ![]() |
Plant Store in Collective Numbering | ![]() |
CHAR |
319 | ![]() |
Update Method | ![]() |
NUMC |
320 | ![]() |
Number of positions where the posting has failed | ![]() |
INT4 |
321 | ![]() |
Number of positions where the posting has succeeded | ![]() |
INT4 |
322 | ![]() |
Action To Be Performed if OTB Check Is Negative | ![]() |
CHAR |
323 | ![]() |
Indicates Whether Mat. Hierarchy is OTB-Relevant | ![]() |
CHAR |
324 | ![]() |
Display All Messages | ![]() |
CHAR |
325 | ![]() |
Already Reserved Budget | ![]() |
CURR |
326 | ![]() |
Authorization OTB Special Release | ![]() |
CHAR |
327 | ![]() |
Absolute Amount for Budget Availability Check | ![]() |
CURR |
328 | ![]() |
Maximum Available Budget | ![]() |
CURR |
329 | ![]() |
Minimum Available Budget | ![]() |
CURR |
330 | ![]() |
Percentage for Budget Availability Check | ![]() |
NUMC |
331 | ![]() |
Available Budget | ![]() |
CURR |
332 | ![]() |
Batch | ![]() |
CHAR |
333 | ![]() |
Selection Screen Budget Type Range | ![]() |
CHAR |
334 | ![]() |
Available Budget | ![]() |
CHAR |
335 | ![]() |
Contract Budget Exists | ![]() |
CHAR |
336 | ![]() |
Overbooking Exists | ![]() |
CHAR |
337 | ![]() |
Special Release Exists | ![]() |
CHAR |
338 | ![]() |
Transfer Posting Exists | ![]() |
CHAR |
339 | ![]() |
Calculation Method for Available Budget | ![]() |
CHAR |
340 | ![]() |
Flag: OTB Check Carried Out At Least Once | ![]() |
CHAR |
341 | ![]() |
OTB Check Level | ![]() |
CHAR |
342 | ![]() |
Controls if Material Hierarchy Data Are Redetermined | ![]() |
CHAR |
343 | ![]() |
OTB Condition Type | ![]() |
CHAR |
344 | ![]() |
Overbooking Setting for Contracts Subject to OTB | ![]() |
CHAR |
345 | ![]() |
OTB-Relevant Contract | ![]() |
CHAR |
346 | ![]() |
Number of Buffer Entries | ![]() |
INT4 |
347 | ![]() |
OTB Currency | ![]() |
CUKY |
348 | ![]() |
Difference Between Available Budget and Required Budget | ![]() |
CURR |
349 | ![]() |
Deletion Date | ![]() |
DATS |
350 | ![]() |
Budget Details | ![]() |
CHAR |
351 | ![]() |
Distribution Using Target Value or Item Data | ![]() |
CHAR |
352 | ![]() |
Execute Recover Run | ![]() |
CHAR |
353 | ![]() |
Delivery Period Start | ![]() |
DATS |
354 | ![]() |
Delivery Period End | ![]() |
DATS |
355 | ![]() |
Field Contents | ![]() |
CHAR |
356 | ![]() |
Released Budget | ![]() |
CURR |
357 | ![]() |
Full Special Release? | ![]() |
CHAR |
358 | ![]() |
Article Hierarchy Nodes | ![]() |
CHAR |
359 | ![]() |
Only Delete Inactive Budgets | ![]() |
CHAR |
360 | ![]() |
Missing Budget | ![]() |
CURR |
361 | ![]() |
Mode | ![]() |
CHAR |
362 | ![]() |
Error Handling Contract with Neg. Reservation | ![]() |
CHAR |
363 | ![]() |
Error Handling for Purchase Orders with Contract Reference | ![]() |
CHAR |
364 | ![]() |
Error Handling f. Purchase Orders without Contract Reference | ![]() |
CHAR |
365 | ![]() |
Behavior if OTB Check Is Negative | ![]() |
CHAR |
366 | ![]() |
No Budget Determination for Delivery Period Switch | ![]() |
CHAR |
367 | ![]() |
Online Selection if Budget Determination Not Unique | ![]() |
CHAR |
368 | ![]() |
No. of OTB Delivery Periods as Surplus at End of Contract | ![]() |
NUMC |
369 | ![]() |
One Document Exists | ![]() |
CHAR |
370 | ![]() |
Only Release of Budget Allowed (No Reservation) | ![]() |
CHAR |
371 | ![]() |
Overbooking Amount of Budget | ![]() |
CURR |
372 | ![]() |
Budget Is Locked | ![]() |
CHAR |
373 | ![]() |
Budget Inactive | ![]() |
CHAR |
374 | ![]() |
Tolerance in Workdays for Change to Delivery Date | ![]() |
NUMC |
375 | ![]() |
Flag: Termination After One Existing Document | ![]() |
CHAR |
376 | ![]() |
OTB Indicator Level for Contracts | ![]() |
CHAR |
377 | ![]() |
OTB Procurement with Negative OTB Check in Batch | ![]() |
CHAR |
378 | ![]() |
OTB Procurement with Negative OTB Check Online | ![]() |
CHAR |
379 | ![]() |
Package Size | ![]() |
INT4 |
380 | ![]() |
Flags Whether Table Should Be Read | ![]() |
CHAR |
381 | ![]() |
Flags whether Recovery Tables Were Built Without Error | ![]() |
CHAR |
382 | ![]() |
Maximum Relative Available Budget (Percentage) | ![]() |
NUMC |
383 | ![]() |
Minimum Relative Available Budget (Percentage) | ![]() |
NUMC |
384 | ![]() |
OTB Restriction | ![]() |
CHAR |
385 | ![]() |
Reserved Budget for OTB-Relevant Purchasing Document | ![]() |
CURR |
386 | ![]() |
Selection Filter for Available Budget | ![]() |
CHAR |
387 | ![]() |
Selection Filter for Contract Budget | ![]() |
CHAR |
388 | ![]() |
Selection Filter for Overbooking Amount | ![]() |
CHAR |
389 | ![]() |
Selection Filter for Special Release Budget | ![]() |
CHAR |
390 | ![]() |
Selection Filter for Transfer Posting Budget | ![]() |
CHAR |
391 | ![]() |
Selection Type | ![]() |
CHAR |
392 | ![]() |
Selection Filter for Transfer of Planning Data | ![]() |
CHAR |
393 | ![]() |
Display Log | ![]() |
CHAR |
394 | ![]() |
Simulation Run | ![]() |
CHAR |
395 | ![]() |
Simulation | ![]() |
CHAR |
396 | ![]() |
Special Release Budget | ![]() |
CURR |
397 | ![]() |
Used Tolerance Value | ![]() |
CURR |
398 | ![]() |
Maintenance of Reason Type Long Text for OTB Special Release | ![]() |
CHAR |
399 | ![]() |
Reason Profile for OTB Special Release | ![]() |
CHAR |
400 | ![]() |
Maintain Reason Type Short Text for OTB Special Release | ![]() |
CHAR |
401 | ![]() |
2-Char. Reason Type Code for OTB Special Release | ![]() |
CHAR |
402 | ![]() |
OTB Special Release Status | ![]() |
CHAR |
403 | ![]() |
OTB Check Status | ![]() |
CHAR |
404 | ![]() |
Reason Indicator for OTB Check Status | ![]() |
CHAR |
405 | ![]() |
Tolerance with OTB Indicator | ![]() |
NUMC |
406 | ![]() |
Tolerance for Purchase Orders with Contract Reference | ![]() |
NUMC |
407 | ![]() |
Tolerance for Purchase Orders without Contract Reference | ![]() |
NUMC |
408 | ![]() |
Tolerance for OTB Check with Errors in Percent | ![]() |
NUMC |
409 | ![]() |
Export Period Includes Complete Import Period | ![]() |
CHAR |
410 | ![]() |
Unique ID per Change in Material Hierarchy | ![]() |
CHAR |
411 | ![]() |
Status of Log Entry of OTB Transfer Posting | ![]() |
CHAR |
412 | ![]() |
Status of Log Entry in WRF_POTB_TRF_PO | ![]() |
CHAR |
413 | ![]() |
Required Budget | ![]() |
CURR |
414 | ![]() |
Only All Purchase Order Items for an Allocation Table | CHAR | |
415 | ![]() |
Price Plan Created on | CHAR | |
416 | ![]() |
Price Plan Created By | ![]() |
CHAR |
417 | ![]() |
Time Stamp of Last Change | CHAR | |
418 | ![]() |
Price Point Group Assignment Category | ![]() |
CHAR |
419 | ![]() |
Flag: Implicit Price Point Group Assignment | ![]() |
CHAR |
420 | ![]() |
Net/Net Price Determ. Sequence During Calculation (OAPC) | ![]() |
CHAR |
421 | ![]() |
Net/Net Price Determ. Sequence During Display (OAPC) | ![]() |
CHAR |
422 | ![]() |
Price Planner Group | ![]() |
CHAR |
423 | ![]() |
Absolute Change from Current Final Price | DEC | |
424 | ![]() |
Absolute Change from Original Price | DEC | |
425 | ![]() |
Actual Sales Quantity from Worklist | DEC | |
426 | ![]() |
Target Sales Quantity from Worklist | DEC | |
427 | ![]() |
Execute Accumulation Report | ![]() |
CHAR |
428 | ![]() |
Active Flag | ![]() |
CHAR |
429 | ![]() |
Actual Sales Ratio | ![]() |
DEC |
430 | ![]() |
Area in Price Planning for Authorization Administration | ![]() |
CHAR |
431 | ![]() |
User Who Last Changed the Object | CHAR | |
432 | ![]() |
Processed by Activation Report and Budgets (if Used) Updated | ![]() |
CHAR |
433 | ![]() |
Promotion Number | ![]() |
CHAR |
434 | ![]() |
Current Final Price | ![]() |
CURR |
435 | ![]() |
Current Original Price | ![]() |
CURR |
436 | ![]() |
Change Value of Final Price | ![]() |
CURR |
437 | ![]() |
Flag: Analysis Level = Price Activation Level | CHAR | |
438 | ![]() |
Application | ![]() |
NUMC |
439 | ![]() |
PPW: Release in Dialog | ![]() |
CHAR |
440 | ![]() |
Use Approval Procedure | ![]() |
CHAR |
441 | ![]() |
PPW Mode (Display / Edit / Release) | ![]() |
INT1 |
442 | ![]() |
Material Item OK | ![]() |
CHAR |
443 | ![]() |
Selection Flag for Transfer Target of Selected Materials | ![]() |
CHAR |
444 | ![]() |
Price Plan Type Text | ![]() |
CHAR |
445 | ![]() |
Assignment Criterion -> Exception Handling | CHAR | |
446 | ![]() |
Material Category | ![]() |
CHAR |
447 | ![]() |
Promotion Plan: Allocation Table Quantity for Material | QUAN | |
448 | ![]() |
Change Allocation Table Quantity | ![]() |
CHAR |
449 | ![]() |
Int. Calculation: Median Sales Price of Assigned Stores | CURR | |
450 | ![]() |
Validity End Date of Plant Group | ![]() |
DATS |
451 | ![]() |
Validity Start Date of Plant Group | ![]() |
DATS |
452 | ![]() |
Item from Worklist | ![]() |
CHAR |
453 | ![]() |
Current End Price Is Base Price | ![]() |
CHAR |
454 | ![]() |
End Price is Base Price | ![]() |
CHAR |
455 | ![]() |
Original Price is Base Price | ![]() |
CHAR |
456 | ![]() |
Planned End Price is Base Price | ![]() |
CHAR |
457 | ![]() |
Planned Sales Quantity is Base for Change | ![]() |
CHAR |
458 | ![]() |
Stock is Basis for Change | ![]() |
CHAR |
459 | ![]() |
Planned Gross Budget of Price Activation Level | ![]() |
CURR |
460 | ![]() |
Superordinate Organization Level | ![]() |
CHAR |
461 | ![]() |
Internal Number of Plant Group | NUMC | |
462 | ![]() |
Name (Internal) of Plant Group | ![]() |
CHAR |
463 | ![]() |
Budget Currency | ![]() |
CUKY |
464 | ![]() |
User Name | ![]() |
CHAR |
465 | ![]() |
Relevant Budgets for Price Planning Processes | ![]() |
CHAR |
466 | ![]() |
Budget Bucket for Manual Price Changes | ![]() |
CHAR |
467 | ![]() |
Budget Bucket for Markdowns | ![]() |
CHAR |
468 | ![]() |
Budget Bucket for Promotions | ![]() |
CHAR |
469 | ![]() |
Budget Was Analyzed by Correction Report | ![]() |
CHAR |
470 | ![]() |
Budget Period Selection Indicator in Budget Update | ![]() |
CHAR |
471 | ![]() |
Budget Number | NUMC | |
472 | ![]() |
Budget Status | CHAR | |
473 | ![]() |
Planned Budget for an Item in Price Planning | ![]() |
CURR |
474 | ![]() |
Planned Accumulated Budget | ![]() |
CURR |
475 | ![]() |
Planned and Updated Budget | ![]() |
CURR |
476 | ![]() |
Real Sold Off Budget | ![]() |
CURR |
477 | ![]() |
Committed Budget of a Price Planning Item for BAPIs | ![]() |
DEC |
478 | ![]() |
Internally Released Budget | ![]() |
CURR |
479 | ![]() |
Budget from Sold Articles | ![]() |
CURR |
480 | ![]() |
Postprocessed Planned Budget (Price Plan Version 1) | ![]() |
CURR |
481 | ![]() |
Level of Budget Display | ![]() |
CHAR |
482 | ![]() |
Ref. Price Determination for Calculating Promotion Budgets | ![]() |
CHAR |
483 | ![]() |
Budget Currency | ![]() |
CUKY |
484 | ![]() |
Text for Detail Totals View | ![]() |
CHAR |
485 | ![]() |
Value of Remaining Budget Minus Planning Level 3 | ![]() |
CURR |
486 | ![]() |
Value of Remaining Budget Minus Planning Levels 3 and 2 | ![]() |
CURR |
487 | ![]() |
Value of Remaining Budget Minus Planning Levels 3, 2 and 1 | ![]() |
CURR |
488 | ![]() |
Budget Process ID | ![]() |
NUMC |
489 | ![]() |
Date for Article Hierarchy and Budget Assignment | ![]() |
DATS |
490 | ![]() |
Budget Status | ![]() |
CHAR |
491 | ![]() |
Status Order of a Budget | ![]() |
CHAR |
492 | ![]() |
Name of a Budget in Price Planning | ![]() |
CHAR |
493 | ![]() |
Budget Type | ![]() |
CHAR |
494 | ![]() |
Available Budget | ![]() |
CURR |
495 | ![]() |
Blocked Budget Value | ![]() |
CURR |
496 | ![]() |
Planned Budget Level - Planning Level 1 | ![]() |
CURR |
497 | ![]() |
Planned Budget Value - Planning Level 2 | ![]() |
CURR |
498 | ![]() |
Planned Budget Value - Planning Level 3 | ![]() |
CURR |
499 | ![]() |
Total Planned Budget | ![]() |
CURR |
500 | ![]() |
Remaining Budget | ![]() |
CURR |