SAP ABAP Data Element - Index W, page 17
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |