SAP ABAP Data Element - Index W, page 17
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | WRF_PBAS_FIELD_MAY | Field is Optional | XFELD | CHAR |
2 | WRF_PBAS_FIELD_MUST | Field is Required | XFELD | CHAR |
3 | WRF_PBAS_FIELD_SELECTION | Parameters of Field Selection | WRF_PBAS_FIELD_SELECTION | CHAR |
4 | WRF_PBAS_GENERATION_STATUS | Generation Status | CHAR | |
5 | WRF_PBAS_GRIDROW | Reference to Grid Row | DATA | REF |
6 | WRF_PBAS_HIERLEVEL_DESC | Description of Hierarchy Level | SCRTEXT_L | CHAR |
7 | WRF_PBAS_HIERLEVEL_DISPLMODE | Display Mode of Node of Hierarchy Level | WRF_PBAS_HIERLEVEL_DISPLMODE | CHAR |
8 | WRF_PBAS_HIERLEVEL_ICON_COL | Icon of Hierarchy Level in State "Closed" | ICON | CHAR |
9 | WRF_PBAS_HIERLEVEL_ICON_EXP | Icon of Hierarchy Level in State "Expanded" | ICON | CHAR |
10 | WRF_PBAS_HIERLEVEL_ID | Unique ID of Hierarchy Level | CHAR30 | CHAR |
11 | WRF_PBAS_HIERLEVEL_POS | Position of Hierarchy Level | INT1 | |
12 | WRF_PBAS_HIERLEVEL_VISIBLE | Hierarchy Level Visible? | CHAR1_X | CHAR |
13 | WRF_PBAS_HIERNODE_DESC | Description of a Hierarchy Node | TEXT128 | CHAR |
14 | WRF_PBAS_HIERNODE_ID | Unique ID of Hierarchy Node | TEXT128 | CHAR |
15 | WRF_PBAS_ICON_TOOLTIP | Tooltip for an Icon | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
16 | WRF_PBAS_INCLUDE_SUFFIX | Name Suffix of Include | CHAR | |
17 | WRF_PBAS_INCORRECT_DATA_EXISTS | Does Incorrect Data Exist? | CHAR1_X | CHAR |
18 | WRF_PBAS_INDEX | Index | INT4 | |
19 | WRF_PBAS_INIT_DATA | Initialize Data? | CHAR1_X | CHAR |
20 | WRF_PBAS_ITEM_DESC | Description of Item | CHAR128 | CHAR |
21 | WRF_PBAS_ITEM_ID | Unique ID of Item | CHAR30 | CHAR |
22 | WRF_PBAS_ITEM_POS | Position of Item Among all Items | INT1 | |
23 | WRF_PBAS_ITEM_VISIBLE | Item Visible? | CHAR1_X | CHAR |
24 | WRF_PBAS_LAYOUT_DIMENSION | Layout Dimension | INT4 | |
25 | WRF_PBAS_LEAF_NODE | End Node? | CHAR1_X | CHAR |
26 | WRF_PBAS_MESSAGES_ITEM | Messages | CHAR1_X | CHAR |
27 | WRF_PBAS_MY_DOC | My Documents | XFELD | CHAR |
28 | WRF_PBAS_NAVTREE_INITRATIO | Initial Expansion of Navigation Tree (Percentage) | INT1 | |
29 | WRF_PBAS_NAVTREE_VISIBLE | Navigation Tree Shown? | CHAR1_X | CHAR |
30 | WRF_PBAS_NEW_VALUE | New Value of Field | CHAR128 | CHAR |
31 | WRF_PBAS_NOTE_ITEM | "Note" Item | CHAR1_X | CHAR |
32 | WRF_PBAS_NRSEL | Number-Exact Selection? | CHAR1_X | CHAR |
33 | WRF_PBAS_NUMBERED | Numbering Carried Out | XFELD | CHAR |
34 | WRF_PBAS_OLD_VALUE | Old Value of Field | CHAR128 | CHAR |
35 | WRF_PBAS_OTB_CHECK | Trigger OTB Check | XFELD | CHAR |
36 | WRF_PBAS_OVERBOOKED | Only Overbooked Contracts | XFELD | CHAR |
37 | WRF_PBAS_PFSTATUS_PART | Part of GUI Status Name | CHAR128 | CHAR |
38 | WRF_PBAS_PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | CHAR128 | CHAR |
39 | WRF_PBAS_PICK_ICON_INDEX | Index of Row that Set a "Pick Icon" | INT4 | |
40 | WRF_PBAS_PO | Select Purchase Orders? | CHAR1_X | CHAR |
41 | WRF_PBAS_POG | Select Grouped Purchase Order Documents? | CHAR1_X | CHAR |
42 | WRF_PBAS_POL | Select Order List Items? | CHAR1_X | CHAR |
43 | WRF_PBAS_PROTOCOL_STATUS | Status of a Log | WRF_PBAS_PROTOCOL_STATUS | CHAR |
44 | WRF_PBAS_ROW_ID | Row Index | INT4 | |
45 | WRF_PBAS_SAVED | Save Successful? | CHAR1_X | CHAR |
46 | WRF_PBAS_SCENARIO_ID | Unique ID of Scenario | STRG | |
47 | WRF_PBAS_SELSCREEN_CONFIG_ID | ID of Configuration of Selection Screen | CHAR128 | CHAR |
48 | WRF_PBAS_SELSCREEN_TITLE | Title of Selection Screen | CHAR | |
49 | WRF_PBAS_STRUCTURE_NAME | Name of (DDIC) Structure | CHAR128 | CHAR |
50 | WRF_PBAS_SUBSCREEN_EXTENSION | Expansion of Subscreen | INT4 | |
51 | WRF_PBAS_SUBSCREEN_INITRATIO | Initial Expansion of a Subscreen | INT1 | |
52 | WRF_PBAS_SUBSCREEN_TYPE | Subscreen Type | WRF_PBAS_SUBSCREEN_TYPE | CHAR |
53 | WRF_PBAS_SUBSCREEN_VISIBLE | Subscreen Shown? | CHAR1_X | CHAR |
54 | WRF_PBAS_TAKEOVER | Adopt Data | CHAR128 | CHAR |
55 | WRF_PBAS_UNDO_TOGGLE_BUTTON | Undo Action: Yes/No | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
56 | WRF_PBAS_URL | URL | CHAR | |
57 | WRF_PBAS_USER_ANSWER | User Response | WRF_PBAS_USER_ANSWER | CHAR |
58 | WRF_PBAS_VENDOR | Goto Vendor Master | CHAR1_X | CHAR |
59 | WRF_PBAS_WORKBENCH_DIRTY | Does Workbench Contain Changed Data? | CHAR1_X | CHAR |
60 | WRF_PBAS_WORKBENCH_ID | Unique ID of Procurement Workbench | CHAR128 | CHAR |
61 | WRF_PBAS_WORKBENCH_VISIBLE | Workbench Shown? | CHAR1_X | CHAR |
62 | WRF_PCON_1WERT7 | Release Value | WERT11 | CURR |
63 | WRF_PCON_AMOUNT | Quantity Apportioned | WRF_PCON_AMOUNT | QUAN |
64 | WRF_PCON_AMOUNT_AVERAGE | Average Released Contract Quantity | MENG13 | QUAN |
65 | WRF_PCON_AMOUNT_CURRENT | Current Released Contract Quantity | MENG13 | QUAN |
66 | WRF_PCON_AMOUNT_EXTRAPOL | Average Released Contract Quantity | MENG13 | QUAN |
67 | WRF_PCON_AMOUNT_OPEN | Open Contract Quantity | MENG13 | QUAN |
68 | WRF_PCON_AMOUNT_OVERBOOKED | Overbooked Contract Quantity | MENG13 | QUAN |
69 | WRF_PCON_ANALYSE_DATE_TO | Analysis Period to: | DATS | DATS |
70 | WRF_PCON_ANALYSE_DUE_DATE | Evaluate "Latest Order Date Before Key Date?" | XFELD | CHAR |
71 | WRF_PCON_ANALYSE_EXTRAPOL | Indicator to Control if Extrapolation Should Be Executed | XFELD | CHAR |
72 | WRF_PCON_ANALYSE_OPEN_VALUE | Display Open Quantities/Values After Latest Poss. Order Date | XFELD | CHAR |
73 | WRF_PCON_CO_FINISHED | Indicates If Contract Already Terminated | XFELD | CHAR |
74 | WRF_PCON_CO_REQUESTED | Releases Exist | XFELD | CHAR |
75 | WRF_PCON_CO_STARTED | Indicates if Contract Has Already Begun | XFELD | CHAR |
76 | WRF_PCON_DATAREF_AC_HEAD | Reference to Contract Header Data | WRF_PCON_DATA_AC_HEAD_STY | REF |
77 | WRF_PCON_DUE_DATE | Key Date | DATS | DATS |
78 | WRF_PCON_EBDAT | Contract Date | DATS | DATS |
79 | WRF_PCON_EXTRAPOL_PERIOD | Period to Be Aggregated | WRF_PCON_EXTRAPOL_PERIOD | CHAR |
80 | WRF_PCON_FABKL | Calendar | FABKL | CHAR |
81 | WRF_PCON_ICON_INRAT_STATUS | Status Line | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
82 | WRF_PCON_ICON_SUM_LINE | Summary Line | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
83 | WRF_PCON_ID | Contract Number | EBELN | CHAR |
84 | WRF_PCON_MEINS | Contract Unit of Measure | MEINS | UNIT |
85 | WRF_PCON_MENG13 | Contract Quantities | MENG13 | QUAN |
86 | WRF_PCON_ONLY_OVERBOCKED | Select Overbooked Contracts Only | XFELD | CHAR |
87 | WRF_PCON_ONLY_OVERBOOKED | Select Overbooked Contracts Only | XFELD | CHAR |
88 | WRF_PCON_ONLY_REQUESTED | Only Contracts with Releases | XFELD | CHAR |
89 | WRF_PCON_OPEN_CURRENCY | Currency: Value Not Yet Released | CUKY | |
90 | WRF_PCON_OPEN_QUANTITY | Quantity Not Yet Released | MENG13 | QUAN |
91 | WRF_PCON_OPEN_UNIT | Unit of Measure: Quantity Not Yet Released | MEINS | UNIT |
92 | WRF_PCON_OPEN_VALUE | Value Not Yet Released | CURR | DEC |
93 | WRF_PCON_STATUS | Status of an Internal Contract Apportionment Item | WRF_PCON_STATUS | CHAR |
94 | WRF_PCON_STATUS_DUE_DATE | Status of Comparison of Last Order Date with Key Date | WRF_PCON_STATUS_DUE_DATE | CHAR |
95 | WRF_PCON_STATUS_EXTRAPOL | Status Regarding Comparison Contract - w/Extrapolated Data | WRF_PCON_STATUS_EXTRAPOL | CHAR |
96 | WRF_PCON_STATUS_OVERBOOKED | Indicates if Contract Is Overbooked | XFELD | CHAR |
97 | WRF_PCON_SUM_PER_POS | Contract Quantity per Item | WRF_PCON_AMOUNT | QUAN |
98 | WRF_PCON_SUM_TO_DISTRIBUTE | Contract Quantity to Apportion | WRF_PCON_AMOUNT | QUAN |
99 | WRF_PCON_TARGET_VALUE | Target Value | WRF_PCON_VALUE | CURR |
100 | WRF_PCON_TOL_EXTRAPOL | Tolerance for Comparison Contract - w/Extrapolated Data | WRF_PCON_TOL_EXTRAPOL | NUMC |
101 | WRF_PCON_VALUE | Value in Internal Contract Apportionment | WRF_PCON_VALUE | CURR |
102 | WRF_PCON_VAL_AVERAGE | Average Value Released Against Contract | WERT11 | CURR |
103 | WRF_PCON_VAL_CURRENT | Current Value Released Against Contract | WERT11 | CURR |
104 | WRF_PCON_VAL_EXTRAPOL | Extrapolated Contract Value | WERT11 | CURR |
105 | WRF_PCON_VAL_OPEN | Open Contract Value | WERT11 | CURR |
106 | WRF_PCON_VAL_OVERBOOKED | Overbooked Value | WERT11 | CURR |
107 | WRF_PCON_VAL_TO_DISTRIBUTE | Contract Value to Apportion | WRF_PCON_VALUE | CURR |
108 | WRF_PCON_WERT7 | Contract Value | WERT11 | CURR |
109 | WRF_PCTR_ACTIVITY_ID | Activity To Be Executed | WRF_PCTR_ACTIVITY_ID | INT1 |
110 | WRF_PCTR_ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | WRF_PCTR_ACTIVITY_MODE | CHAR |
111 | WRF_PCTR_ACT_FOL_ID | Identifier for Date Category in Worklist of Acting | WRF_PCTR_ACT_FOL_ID | CHAR |
112 | WRF_PCTR_ACT_OR_FORC_DATE | Either Actual Date or Forecast Date | CHAR | |
113 | WRF_PCTR_ACT_PROF | Activity Profile for PO Controlling | WRF_PCTR_ACT_PROF | CHAR |
114 | WRF_PCTR_ACT_PROF_TXT | Description of Activity Profile | WRF_PCTR_ACT_PROF_TXT | CHAR |
115 | WRF_PCTR_BYPASSING_PROFILE | Do Not Read Any Profile Data | XFELD | CHAR |
116 | WRF_PCTR_BYPASSING_WORKLIST | Do Not Read from the Worklist | XFELD | CHAR |
117 | WRF_PCTR_CLOSING_INDICATR | Completion Indicator for Worklist | WRF_PCTR_CLOSING_INDICATR | CHAR |
118 | WRF_PCTR_CNCL | Perform Cancellation | CHAR1_X | CHAR |
119 | WRF_PCTR_CNCL_AFTER_ANCMT | Indicator: Only Allow Cancellation After Cancellation Threat | CHAR1_X | CHAR |
120 | WRF_PCTR_CNCL_AFTER_ANCMT_X | Fixed-Date Purchase: Cancellation Only After Cancell. Threat | CHAR1_X | CHAR |
121 | WRF_PCTR_CNCL_ALLWD | Indicator: Cancellation Allowed | CHAR1_X | CHAR |
122 | WRF_PCTR_CNCL_ALLWD_X | Fixed-Date Purchase: Cancellation Indicator Allowed | CHAR1_X | CHAR |
123 | WRF_PCTR_CNCL_ANCMT | Cancellation Threat Indicator | CHAR1_X | CHAR |
124 | WRF_PCTR_CNCL_ANCMT_ALLWD | Indicator: Cancellation Threat Allowed | CHAR1_X | CHAR |
125 | WRF_PCTR_CNCL_ANCMT_ALLWD_X | Fixed-Date Purchase: Cancellation Threat ID Allowed | CHAR1_X | CHAR |
126 | WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | CHAR1_X | CHAR |
127 | WRF_PCTR_CNCL_AUTO | Indicator: Carry Out Cancellation Automatically | CHAR1_X | CHAR |
128 | WRF_PCTR_CNCL_AUTO_X | Fixed-Date Purchase: Carry Out Cancellation Automatically | CHAR1_X | CHAR |
129 | WRF_PCTR_DATAREF_AC_HEAD_RCT | Reference to Header Data in AC RCT | WRF_PCTR_DATA_AC_HEAD_RCT_STY | REF |
130 | WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | DEC3 | DEC |
131 | WRF_PCTR_DATE_SHIFT_ALLWD | Indicator: Date Shift Allowed | CHAR1_X | CHAR |
132 | WRF_PCTR_DATE_SHIFT_ALLWD_X | Indicator: Date Shift Allowed | CHAR1_X | CHAR |
133 | WRF_PCTR_DATE_SHIFT_AUTO | Indicator: Carry Out Date Shift Automatically | CHAR1_X | CHAR |
134 | WRF_PCTR_DATE_SHIFT_AUTO_X | Fixed-Date Purchase: Carry Out Date Shift Automatically | CHAR1_X | CHAR |
135 | WRF_PCTR_DELAYED | Late Execution of the Activity from the Calling System | XFELD | CHAR |
136 | WRF_PCTR_DNG_1_AUTO | Indicator: Send First Reminder Automatically | CHAR1_X | CHAR |
137 | WRF_PCTR_DNG_1_AUTO_X | Fixed-Date Purchase: Send First Reminder Automatically | CHAR1_X | CHAR |
138 | WRF_PCTR_DNG_2_AUTO | Indicator: Send Second Reminder Automatically | CHAR1_X | CHAR |
139 | WRF_PCTR_DNG_2_AUTO_X | Fixed-Date Purchase: Send Second Reminder Automatically | CHAR1_X | CHAR |
140 | WRF_PCTR_DNG_3_AUTO | Indicator: Send Third Reminder Automatically | CHAR1_X | CHAR |
141 | WRF_PCTR_DNG_3_AUTO_X | Fixed-Date Purchase: Send Third Reminder Automatically | CHAR1_X | CHAR |
142 | WRF_PCTR_DNG_ALLWD | Indicator: Reminder Allowed | CHAR1_X | CHAR |
143 | WRF_PCTR_DNG_ALLWD_X | Fixed-Date Purchase: Indicator - Reminder Allowed | CHAR1_X | CHAR |
144 | WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | DATUM | DATS |
145 | WRF_PCTR_DNG_DATE_SHIFT | Indicator - Reminder with Date Shift | CHAR1_X | CHAR |
146 | WRF_PCTR_DNG_G3_AUTO | Indicator: Send Reminders >3 Automatically | CHAR1_X | CHAR |
147 | WRF_PCTR_DNG_G3_AUTO_X | Fixed-Date Purchase: After 3rd Reminder, Send Automatically | CHAR1_X | CHAR |
148 | WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | UZEIT | TIMS |
149 | WRF_PCTR_DS_NUMBER | Number of Current Date Shifts | DEC3 | DEC |
150 | WRF_PCTR_DS_NUMBER_X | Fixed-Date Purchase: Number of Current Date Postponements | DEC3 | DEC |
151 | WRF_PCTR_GRAPHICS | Order Sitaution Graphic | CHAR | |
152 | WRF_PCTR_INSIST_ON_QTY | Insist on Remaining Quantity | CHAR1_X | CHAR |
153 | WRF_PCTR_MAX_PARALLEL_JOBS | Maximum Number of Jobs to Be Processed in Parallel | INT4 | |
154 | WRF_PCTR_MESSAGE_TXT | Message Text | STRING | STRG |
155 | WRF_PCTR_MONITORING_ACTIVE | Indicator - Monitoring Active | CHAR1_X | CHAR |
156 | WRF_PCTR_NMB_DNG_CNCL | Number of Reminders Before Cancellation | NUMC2 | NUMC |
157 | WRF_PCTR_NMB_DNG_CNCL_ANCMT | Number of Reminders Before Cancellation Threat | NUMC2 | NUMC |
158 | WRF_PCTR_NMB_DNG_CNCL_ANCMT_X | Fixed-Date Purchase: No. of Reminders Before Cancell. Threat | NUMC2 | NUMC |
159 | WRF_PCTR_NMB_DNG_CNCL_X | Fixed-Date Purchase: Number of Reminders Before Cancellation | NUMC2 | NUMC |
160 | WRF_PCTR_NMB_DNG_NOTICES | Number of Reminders Already Created | INT1 | |
161 | WRF_PCTR_NOTE_ACTIVITY | Activity Carried Out | ICON | CHAR |
162 | WRF_PCTR_OVERDELIVERY | Monitor Overdelivery | CHAR1_X | CHAR |
163 | WRF_PCTR_OVERDELIVERY_X | Monitor Overdelivery Fixed-Date Purchase | CHAR1_X | CHAR |
164 | WRF_PCTR_PACKAGE_SIZE | Package Size | INT4 | |
165 | WRF_PCTR_QTY_MONITORING | Monitor Quantity Variance | CHAR1_X | CHAR |
166 | WRF_PCTR_QTY_MONITORING_X | Monitor Quantity Variance Fixed-Date Purchase | CHAR1_X | CHAR |
167 | WRF_PCTR_QTY_VIEW_MODE | Choose Output Mode | XFELD | CHAR |
168 | WRF_PCTR_RCT_FOLDER_ID | Key of an Activity Folder | CHAR | |
169 | WRF_PCTR_RCT_FOLDER_TEXT | Language-Dependent Description of an Activity Folder | WRF_PCTR_RCT_FOLDER_TEXT | CHAR |
170 | WRF_PCTR_RCT_START_DATE_ICON | Icon for Selection of Start Date | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
171 | WRF_PCTR_RCT_STATUS | Status of PO Item in Purchase Order Monitoring Reacting | WRF_PSCD_STATUS | NUMC |
172 | WRF_PCTR_RCT_TRANSP_MODE_ICON | Mode of Transport Icon | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
173 | WRF_PCTR_RCT_TRANSP_MODE_ID | Mode of Transport ID (Transport Mode) | VKTRA | CHAR |
174 | WRF_PCTR_REM_QTY_AUTO | Process Remaining Quantity Automatically | CHAR1_X | CHAR |
175 | WRF_PCTR_REM_QTY_AUTO_X | Process Remaining Quantity Automatically Fixed-Date Purchase | CHAR1_X | CHAR |
176 | WRF_PCTR_REM_QTY_PROC_TYPE | Procurement Controlling: Processing Type Remaining Quantity | WRF_PCTR_REM_QTY_PROC_TYPE | CHAR |
177 | WRF_PCTR_REM_QTY_PROC_TYPE_X | Procurement Controlling: Procesing Type Rem. Qty Fixed-Date | WRF_PCTR_REM_QTY_PROC_TYPE | CHAR |
178 | WRF_PCTR_SEND_CNCL_ANCMT | Indicator: Carry Out Threat of Cancellation Yes/No | CHAR1_X | CHAR |
179 | WRF_PCTR_STATUS | Processing Status | WRF_PCTR_STATUS | CHAR |
180 | WRF_PCTR_STAT_DAT_SHIFT | Indicator: Shift Statistical Date | CHAR1_X | CHAR |
181 | WRF_PCTR_STAT_DAT_SHIFT_X | Fixed-Date Purchase: Shift Statistical Date | CHAR1_X | CHAR |
182 | WRF_PCTR_UNDERDELIVERY | Monitor Underdelivery | CHAR1_X | CHAR |
183 | WRF_PCTR_UNDERDELIVERY_X | Monitor Underdelivery Fixed-Date Purchase | CHAR1_X | CHAR |
184 | WRF_PCTR_WORKLIST_ENTRY | Indicates if Entry Is In Worklist | XFELD | CHAR |
185 | WRF_PERIODFLAG | Validity Period Flag | FLAG | CHAR |
186 | WRF_PERIOD_FLAG_TY | Execute for Previous Period | FLAG | CHAR |
187 | WRF_PGRPN | Intra-Promotional Site Group Number | CLINT | NUMC |
188 | WRF_PLGTP | Price Band Category | PLGTP | CHAR |
189 | WRF_PLID | Purchasing List Number | WRF_PLID | CHAR |
190 | WRF_PLITEM | Purchasing List Item ID | SYSUUID_22 | CHAR |
191 | WRF_PLITEM_SRC | Purchasing List Source Item ID | SYSUUID_22 | CHAR |
192 | WRF_PLNART | Planned Material Number | MATNR | CHAR |
193 | WRF_POGEN | Latest Possible Purchase Order Generation Date | DATUM | DATS |
194 | WRF_POHF_ACTIV_CHCK | Obsolete: Please do not use | XFELD | CHAR |
195 | WRF_POHF_ACTIV_GEN | Obsolete: Please do not use | XFELD | CHAR |
196 | WRF_POHF_APPLICATION | Application Indicator | NUMC3 | NUMC |
197 | WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_CHAR_1_2 | CHAR |
198 | WRF_POHF_BAPI_CALL | Name of BAPI To Be Called | WRF_POHF_BAPI_CALL | CHAR |
199 | WRF_POHF_BUKRS_ALLOW | Take Account of Company Code | WRF_POHF_CHAR_1_2 | CHAR |
200 | WRF_POHF_CALLED_BY_COC | Contract Controlling Call | XFELD | CHAR |
201 | WRF_POHF_CHANGE_FLAG | Change Flag for Documents in Seasonal Procurement | WRF_POHF_CHANGE_FLAG | CHAR |
202 | WRF_POHF_CHECKTYPE | Obsolete: Please do not use | NUMC2 | NUMC |
203 | WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CHAR_1_2 | CHAR |
204 | WRF_POHF_CONTRACT_RD | Read Contract | FLAG | CHAR |
205 | WRF_POHF_CON_EBELN | Contract Document Number | EBELN | CHAR |
206 | WRF_POHF_CON_EBELP | Item Number of Superior Contract | EBELP | NUMC |
207 | WRF_POHF_CON_SEARCH | Execute Contract Search | WRF_POHF_CHAR_X | CHAR |
208 | WRF_POHF_COUNTREF_SCHE | Reference to Number of Schedule Lines per Item | WRF_POHF_COUNT_SCHE | REF |
209 | WRF_POHF_COUNTREF_SCHEG | Reference to Number of Schedule Lines per Item | WRF_POHF_COUNT_SCHEG | REF |
210 | WRF_POHF_COUNT_SCHE | No. of Schedule Lines per Item | INT2 | |
211 | WRF_POHF_COUNT_SCHEDULINGS | Number of Schedule Lines of PO Item | INT4 | |
212 | WRF_POHF_COUNT_SCHEG | No. of Schedule Lines per Item | INT2 | |
213 | WRF_POHF_CREATE_NEW_PO | Create New Purchase Order (in PO Application Group)? | CHAR1_X | CHAR |
214 | WRF_POHF_DATAREF_AC_ENTR | Reference to Purchase Order Header Data | WRF_POHF_DATA_AC_ENTR_TTY | REF |
215 | WRF_POHF_DATAREF_AC_FAST | Reference to Purchase Order Header Data | WRF_POHF_DATA_AC_FAST_STY | REF |
216 | WRF_POHF_DATAREF_AC_HEAD | Reference to Purchase Order Header Data | WRF_POHF_DATA_AC_HEAD_STY | REF |
217 | WRF_POHF_DATAREF_AC_HEADG | Reference to Grouped Purchase Order Doc. Header Data | WRF_POHF_DATA_AC_HEADG_STY | REF |
218 | WRF_POHF_DATAREF_AC_POSCHE | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSCHE_STY | REF |
219 | WRF_POHF_DATAREF_AC_POSCHEG | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSCHEG_STY | REF |
220 | WRF_POHF_DATAREF_AC_POSCHE_TTY | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSCHE_TTY | REF |
221 | WRF_POHF_DATAREF_AC_POSI | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSI_STY | REF |
222 | WRF_POHF_DATAREF_AC_POSIG | Reference to Item Data of Grouped PO Document | WRF_POHF_DATA_AC_POSIG_STY | REF |
223 | WRF_POHF_DATAREF_AC_POSIG_TTY | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSIG_TTY | REF |
224 | WRF_POHF_DATAREF_AC_POSI_TTY | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSI_TTY | REF |
225 | WRF_POHF_DATAREF_AC_SCHE | Reference to Purch. Order Schedule Lines | WRF_POHF_DATA_AC_SCHE_STY | REF |
226 | WRF_POHF_DATAREF_AC_SCHEG | Reference to Schedule Lines of Grouped PO Document | WRF_POHF_DATA_AC_SCHEG_STY | REF |
227 | WRF_POHF_DATAREF_AC_SCHE_TTY | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_SCHE_TTY | REF |
228 | WRF_POHF_DATAREF_POSCHEG_TTY | Reference to Item Data of Purchase Order | WRF_POHF_DATA_AC_POSCHEG_TTY | REF |
229 | WRF_POHF_DATECTRL_STATUS | Date Control Status | CHAR1 | CHAR |
230 | WRF_POHF_DATECTRL_STATUS_ICON | Order Date Status Icon | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
231 | WRF_POHF_DELETE_ICON | Item Deleted | ICON | CHAR |
232 | WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_CHAR_1_2 | CHAR |
233 | WRF_POHF_DESCRIPTION | Obsolete: Please do not use | TEXT132 | CHAR |
234 | WRF_POHF_DISMISS | Discard Item | CHAR1_X | CHAR |
235 | WRF_POHF_DUMMY | Dummy | CHAR10 | CHAR |
236 | WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_CHAR_1_2 | CHAR |
237 | WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_CHAR_1_2 | CHAR |
238 | WRF_POHF_EKGRP_STRICT_ALLOW | Cross-Purch. Group Purchasing Active | CHAR1_X | CHAR |
239 | WRF_POHF_EMAIL | E-mail Address | AD_SMTPADR | CHAR |
240 | WRF_POHF_EPSTP | Item Category in Purchasing Document | EPSTP | CHAR |
241 | WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | DATUM | DATS |
242 | WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | WERKS | CHAR |
243 | WRF_POHF_ERROR_FLAG | Error Indicator | FLAG | CHAR |
244 | WRF_POHF_ERROR_RAISED | Error Already Raised | CHAR1_X | CHAR |
245 | WRF_POHF_EXTPO | External Document Number | XFELD | CHAR |
246 | WRF_POHF_FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO_X | CHAR |
247 | WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_CHAR_1_2 | CHAR |
248 | WRF_POHF_FIXPO_STATUS_ICON | Status Icon for Firm Deal Indicator | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
249 | WRF_POHF_FREE | Release Indicator | XFELD | CHAR |
250 | WRF_POHF_FREE_STATUS | Release Status | WRF_POHF_FREE_STATUS | CHAR |
251 | WRF_POHF_FRGRL_STATUS_ICON | Status Icon for Release Indicator | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
252 | WRF_POHF_GENERATIONTYPE | Obsolete: Please do not use | NUMC2 | NUMC |
253 | WRF_POHF_GROUPNR | Grouping Number | NUM05 | NUMC |
254 | WRF_POHF_GROUP_DEL_VAR | Delete Non-Groupable Variants: Yes/No | CHAR1_X | CHAR |
255 | WRF_POHF_GROUP_GET_DATA | Read OTB Budgets and Delivery Periods | CHAR1_X | CHAR |
256 | WRF_POHF_ID_GUI | Unique Number e.g. of Purchase Order | WRF_POHF_ID_GUI | CHAR |
257 | WRF_POHF_INFNR_SEARCH | Execute InfoRec. Search | WRF_POHF_CHAR_X | CHAR |
258 | WRF_POHF_ISSUE_DATE | Departure Date | DATS | DATS |
259 | WRF_POHF_ITEM_TYPE | Type of Data Record | WRF_POHF_ITEM_TYPE | CHAR |
260 | WRF_POHF_KEY_ID_ALLOW | Consider Budget | WRF_POHF_CHAR_1_2 | CHAR |
261 | WRF_POHF_LATEST_PO_DATE | Latest Order Date | DATS | DATS |
262 | WRF_POHF_LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
263 | WRF_POHF_MULTI_SCHED | Several Schedule Lines Allowed within Fashion Environment | CHAR1_X | CHAR |
264 | WRF_POHF_NOCONTRACT | No Contract Determination X = No Contract | WRF_POHF_NOCONTRACT | CHAR |
265 | WRF_POHF_NOROUND | No Rounding | FLAG | CHAR |
266 | WRF_POHF_NUMBER_CTRL | Preconditions | WRF_POHF_NUMBER_CTRL | NUMC |
267 | WRF_POHF_OK | Check Successful? | CHAR1_X | CHAR |
268 | WRF_POHF_OTB_FAILED | OTB Checked with Error? | CHAR1_X | CHAR |
269 | WRF_POHF_OTB_ICON | OTB Status | ICON | CHAR |
270 | WRF_POHF_OTB_STATUS_ICON | Status Icon for OTB | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
271 | WRF_POHF_OTB_STATUS_ICON_POS | OTB Status of Item | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
272 | WRF_POHF_OTB_STATUS_ICON_SCHE | OTB Status of Schedule Line | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
273 | WRF_POHF_OTHER_EKGRP_ALLOW | Purchasing Across Purchasing Group | CHAR1_X | CHAR |
274 | WRF_POHF_PAR_LANGU | Language for External System for Partner Maintenance | SPRAS | LANG |
275 | WRF_POHF_PHOTO_DATE | Photo Sample Date | DATS | DATS |
276 | WRF_POHF_POG_EBELN | Doc. Number of Grouped PO Document | EBELN | CHAR |
277 | WRF_POHF_POLPOS_LOCK | Flag - Set Block | FLAG | CHAR |
278 | WRF_POHF_POLX | Change List Field in the Order List | CHAR1 | CHAR |
279 | WRF_POHF_POL_BUFFERGET | Transfer Order List Buffer, Control Structure | FLAG | CHAR |
280 | WRF_POHF_POL_BUFFERSET | Buffering of Record, Control Structure, Order List | FLAG | CHAR |
281 | WRF_POHF_POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR |
282 | WRF_POHF_POL_LOEKZ | Deletion Indicator in Order List | CHAR1 | CHAR |
283 | WRF_POHF_POL_UPDKZ | Update Indicator | CHAR1 | CHAR |
284 | WRF_POHF_PO_DATE | (Late.) Order Date | DATS | DATS |
285 | WRF_POHF_PO_EBELN | PO Document Number | EBELN | CHAR |
286 | WRF_POHF_PO_PRICE | Indicator Price Adoption | BPUEB | CHAR |
287 | WRF_POHF_PRGTYPE | Program Type | WRF_POHF_PRGTYPE | CHAR |
288 | WRF_POHF_PRICE_FIX | Price Fixing Indicator | WRF_POHF_PRICE_FIX_X | CHAR |
289 | WRF_POHF_PRICING_DETERMINE | Carry Out Pricing | FLAG | CHAR |
290 | WRF_POHF_PROMO_SEARCH | Execute Promotion Search | WRF_POHF_CHAR_X | CHAR |
291 | WRF_POHF_PRTYPE | Processing Category | WRF_POHF_PRTYPE | CHAR |
292 | WRF_POHF_PSTYP | Item Category for Seasonal Procurement | WRF_POHF_PSTYP | CHAR |
293 | WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_CHAR_1_2 | CHAR |
294 | WRF_POHF_PSTYP_CHG | ItCat Changed Manually | FLAG | CHAR |
295 | WRF_POHF_PUT_BACK_POG | Indicator for Putting Back from Grouped PO Document | XFELD | CHAR |
296 | WRF_POHF_PUT_BACK_STATUS_ICON | Status Icons for Indicator 'Put Back' | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR |
297 | WRF_POHF_REFBL | Reference Document | EBELN | CHAR |
298 | WRF_POHF_SEARCH_AKTNR | Find Promotion Number | FLAG | CHAR |
299 | WRF_POHF_SEND_STATUS | Message Status | WRF_POHF_SEND_STATUS | CHAR |
300 | WRF_POHF_SHOW_POM | Enable Access to Purchase Order Manager | XFELD | CHAR |
301 | WRF_POHF_SIZE_DATE | Size Sample Date | DATS | DATS |
302 | WRF_POHF_SKIP | Skip Screen | CHAR1_X | CHAR |
303 | WRF_POHF_SOURCE_FLAG | Execute Supply Source Determination | FLAG | CHAR |
304 | WRF_POHF_SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR |
305 | WRF_POHF_SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR |
306 | WRF_POHF_SOURCE_UEBID | Higher Level Key in Source System | WRF_POHF_SOURCE_KEY | CHAR |
307 | WRF_POHF_STATUS | Status for Confirmation | WRF_POHF_STATUS | CHAR |
308 | WRF_POHF_SUBMI | Collective Number | WRF_POHF_SUBMI | CHAR |
309 | WRF_POHF_SUBMI_ALLOW | Creation of Single-Store Purchase Orders Is Active | CHAR1_X | CHAR |
310 | WRF_POHF_SUM_NETWR | Total Net Order Value | WERTV8 | CURR |
311 | WRF_POHF_TEXT_AVAILABLE | Any Text? | CHAR1_X | CHAR |
312 | WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR |
313 | WRF_POHF_TYPE_GUI | Purchase Order Category (for Display on GUI) | WRF_POHF_TYPE_GUI | CHAR |
314 | WRF_POHF_UEB_ID | Higher Lvel Order List Item Number | WRF_POHF_POL_ID | CHAR |
315 | WRF_POHF_UPDFLAG | Processing Indicator | UPDATEFLAG | CHAR |
316 | WRF_POHF_URL | Home Page | CHAR | |
317 | WRF_POHF_WERKS_ALLOW | Take Account of Plants | WRF_POHF_CHAR_1_2 | CHAR |
318 | WRF_POHF_WKSUB | Plant Store in Collective Numbering | WERKS | CHAR |
319 | WRF_POST_METHOD | Update Method | WRF_POST_METHOD | NUMC |
320 | WRF_POS_FAIL | Number of positions where the posting has failed | INT4 | INT4 |
321 | WRF_POS_SUCC | Number of positions where the posting has succeeded | INT4 | INT4 |
322 | WRF_POTB_ACT_NEG_OTB_CHECK | Action To Be Performed if OTB Check Is Negative | WRF_POTB_ACT_NEG_OTB_CHECK | CHAR |
323 | WRF_POTB_AH_RELEVANT | Indicates Whether Mat. Hierarchy is OTB-Relevant | CHAR1_X | CHAR |
324 | WRF_POTB_ALLMESS | Display All Messages | CHAR1_X | CHAR |
325 | WRF_POTB_ASSIGN_VALUE | Already Reserved Budget | WRF_BUDG_VALUE | CURR |
326 | WRF_POTB_AUTHORISED | Authorization OTB Special Release | WRF_POTB_AUTH_FLAG | CHAR |
327 | WRF_POTB_AVAIL_ABS_VALUE | Absolute Amount for Budget Availability Check | WRF_POTB_VALUE | CURR |
328 | WRF_POTB_AVAIL_GT_VALUE | Maximum Available Budget | WRF_POTB_VALUE | CURR |
329 | WRF_POTB_AVAIL_LT_VALUE | Minimum Available Budget | WRF_POTB_VALUE | CURR |
330 | WRF_POTB_AVAIL_REL_VALUE | Percentage for Budget Availability Check | WRF_BUDG_PERCENT | NUMC |
331 | WRF_POTB_AVAIL_VALUE | Available Budget | WRF_POTB_VALUE | CURR |
332 | WRF_POTB_BATCH | Batch | WRF_POTB_BATCH | CHAR |
333 | WRF_POTB_BDG_TYPE | Selection Screen Budget Type Range | WRF_POTB_BDG_TYPE | CHAR |
334 | WRF_POTB_BUDG_AVAIL | Available Budget | CHAR1 | CHAR |
335 | WRF_POTB_BUDG_CONTRACT | Contract Budget Exists | WRF_BUDG_BOOLEAN | CHAR |
336 | WRF_POTB_BUDG_OVERBOOK | Overbooking Exists | WRF_BUDG_BOOLEAN | CHAR |
337 | WRF_POTB_BUDG_RELEASE | Special Release Exists | WRF_BUDG_BOOLEAN | CHAR |
338 | WRF_POTB_BUDG_TRANSFER | Transfer Posting Exists | WRF_BUDG_BOOLEAN | CHAR |
339 | WRF_POTB_CALCULATE_SEL | Calculation Method for Available Budget | WRF_POTB_CALCULATE_SEL | CHAR |
340 | WRF_POTB_CHECKED | Flag: OTB Check Carried Out At Least Once | WRF_POTB_CHECKED | CHAR |
341 | WRF_POTB_CHECK_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR |
342 | WRF_POTB_CHECK_MATHIER | Controls if Material Hierarchy Data Are Redetermined | WRF_BUDG_BOOLEAN | CHAR |
343 | WRF_POTB_COND_TYPE | OTB Condition Type | KSCHL | CHAR |
344 | WRF_POTB_CON_OVERBOOK | Overbooking Setting for Contracts Subject to OTB | WRF_POTB_CON_OVERBOOK | CHAR |
345 | WRF_POTB_CON_REQ | OTB-Relevant Contract | CHAR1_X | CHAR |
346 | WRF_POTB_COUNT_BUFENTRIES | Number of Buffer Entries | INT4 | INT4 |
347 | WRF_POTB_CURRENCY | OTB Currency | WAERS | CUKY |
348 | WRF_POTB_DELTA | Difference Between Available Budget and Required Budget | WRF_POTB_VALUE | CURR |
349 | WRF_POTB_DEL_DATE | Deletion Date | DATE | DATS |
350 | WRF_POTB_DETAIL_ITEM | Budget Details | CHAR1_X | CHAR |
351 | WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR |
352 | WRF_POTB_DO_REC | Execute Recover Run | CHAR1_X | CHAR |
353 | WRF_POTB_EINDT_FROM | Delivery Period Start | DATUM | DATS |
354 | WRF_POTB_EINDT_TO | Delivery Period End | DATUM | DATS |
355 | WRF_POTB_FIELDVALUE | Field Contents | CHAR70 | CHAR |
356 | WRF_POTB_FREED_BUDGET | Released Budget | WRF_POTB_VALUE | CURR |
357 | WRF_POTB_FULL_SPR | Full Special Release? | CHAR1_X | CHAR |
358 | WRF_POTB_HIER_NODE | Article Hierarchy Nodes | WRF_CM_CDT | CHAR |
359 | WRF_POTB_INACT_POTS | Only Delete Inactive Budgets | CHAR1_X | CHAR |
360 | WRF_POTB_MISS_VALUE | Missing Budget | WRF_POTB_VALUE | CURR |
361 | WRF_POTB_MODUS | Mode | WRF_POTB_MODUS | CHAR |
362 | WRF_POTB_MSGTY_CO_WITH | Error Handling Contract with Neg. Reservation | WRF_POTB_MSGTY | CHAR |
363 | WRF_POTB_MSGTY_PO_WITH | Error Handling for Purchase Orders with Contract Reference | WRF_POTB_MSGTY | CHAR |
364 | WRF_POTB_MSGTY_PO_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | WRF_POTB_CHECKTY | CHAR |
365 | WRF_POTB_NEG_CHECK | Behavior if OTB Check Is Negative | WRF_POTB_NEG_CHECK | CHAR |
366 | WRF_POTB_NOCHECK_DLPR_CHG | No Budget Determination for Delivery Period Switch | CHAR1_X | CHAR |
367 | WRF_POTB_NONUNIQUE_FLAG | Online Selection if Budget Determination Not Unique | CHAR1_X | CHAR |
368 | WRF_POTB_OFFSET_PERIOD | No. of OTB Delivery Periods as Surplus at End of Contract | WRF_POTB_OFFSET_PERIOD | NUMC |
369 | WRF_POTB_ONE_PO_EXISTS | One Document Exists | CHAR1_X | CHAR |
370 | WRF_POTB_ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | CHAR1_X | CHAR |
371 | WRF_POTB_OVERBOOK | Overbooking Amount of Budget | WRF_BUDG_VALUE | CURR |
372 | WRF_POTB_POT_ENQUEUED | Budget Is Locked | CHAR1_X | CHAR |
373 | WRF_POTB_POT_INACTIV | Budget Inactive | XFELD | CHAR |
374 | WRF_POTB_POT_TOL_DAYS | Tolerance in Workdays for Change to Delivery Date | WRF_POTB_POT_TOL_DAYS | NUMC |
375 | WRF_POTB_PO_EXISTS | Flag: Termination After One Existing Document | CHAR1_X | CHAR |
376 | WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR |
377 | WRF_POTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | WRF_POTB_PROC_BATCH | CHAR |
378 | WRF_POTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | WRF_POTB_PROC_DIALOG | CHAR |
379 | WRF_POTB_PSIZE | Package Size | INT4 | INT4 |
380 | WRF_POTB_READ_TAB | Flags Whether Table Should Be Read | CHAR1_X | CHAR |
381 | WRF_POTB_REC_TAB_OK | Flags whether Recovery Tables Were Built Without Error | CHAR1_X | CHAR |
382 | WRF_POTB_REL_MAX_PERC | Maximum Relative Available Budget (Percentage) | WRF_BUDG_PERCENT | NUMC |
383 | WRF_POTB_REL_MIN_PERC | Minimum Relative Available Budget (Percentage) | WRF_BUDG_PERCENT | NUMC |
384 | WRF_POTB_RESTRICT | OTB Restriction | WRF_POTB_RESTRICT | CHAR |
385 | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR |
386 | WRF_POTB_SEL_BUDG_AVAIL | Selection Filter for Available Budget | WRF_POTB_SEL_BUDGET_AVAIL | CHAR |
387 | WRF_POTB_SEL_BUDG_CONTRACT | Selection Filter for Contract Budget | WRF_POTB_SEL_BUDGET_CONTRACT | CHAR |
388 | WRF_POTB_SEL_BUDG_OVERBOOK | Selection Filter for Overbooking Amount | WRF_POTB_SEL_BUDGET_OVERBOOK | CHAR |
389 | WRF_POTB_SEL_BUDG_RELEASE | Selection Filter for Special Release Budget | WRF_POTB_SEL_BUDGET_RELEASE | CHAR |
390 | WRF_POTB_SEL_BUDG_TRANSF | Selection Filter for Transfer Posting Budget | WRF_POTB_SEL_BUDGET_TRANSF | CHAR |
391 | WRF_POTB_SEL_NUM_TYPE | Selection Type | WRF_POTB_SEL_NUM_TYPE | CHAR |
392 | WRF_POTB_SEL_POS_NEG | Selection Filter for Transfer of Planning Data | WRF_POTB_SEL_BUDGET_NEG | CHAR |
393 | WRF_POTB_SHOW_LOG | Display Log | CHAR1_X | CHAR |
394 | WRF_POTB_SIMU | Simulation Run | CHAR1_X | CHAR |
395 | WRF_POTB_SIMULATION | Simulation | WRF_POTB_SIMULATION | CHAR |
396 | WRF_POTB_SPECIAL_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR |
397 | WRF_POTB_SPENT_TOL | Used Tolerance Value | WRF_POTB_SPENT_TOL | CURR |
398 | WRF_POTB_SPR_RSN_LONG_TXT | Maintenance of Reason Type Long Text for OTB Special Release | WRF_POTB_SPR_RSN_LONG_TXT | CHAR |
399 | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR |
400 | WRF_POTB_SPR_RSN_SHORT_TXT | Maintain Reason Type Short Text for OTB Special Release | WRF_POTB_SPR_RSN_SHORT_TXT | CHAR |
401 | WRF_POTB_SPR_RSN_TYPE | 2-Char. Reason Type Code for OTB Special Release | WRF_POTB_SPR_RSN_TYPE | CHAR |
402 | WRF_POTB_SPR_STATUS | OTB Special Release Status | WRF_POTB_SPR_STATUS | CHAR |
403 | WRF_POTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR |
404 | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR |
405 | WRF_POTB_TOL_INRAT | Tolerance with OTB Indicator | WRF_POTB_TOL_PROC | NUMC |
406 | WRF_POTB_TOL_PO_WITH | Tolerance for Purchase Orders with Contract Reference | WRF_POTB_TOL_PROC | NUMC |
407 | WRF_POTB_TOL_PO_WITHOUT | Tolerance for Purchase Orders without Contract Reference | WRF_POTB_TOL_PROC | NUMC |
408 | WRF_POTB_TOL_PROC | Tolerance for OTB Check with Errors in Percent | WRF_POTB_TOL_PROC | NUMC |
409 | WRF_POTB_TOTAL_IN_PERIOD | Export Period Includes Complete Import Period | CHAR1_X | CHAR |
410 | WRF_POTB_TRANSF_ID | Unique ID per Change in Material Hierarchy | WRF_POTB_TRANSF_ID | CHAR |
411 | WRF_POTB_TRANSF_STATUS | Status of Log Entry of OTB Transfer Posting | WRF_POTB_TRANSF_STATUS | CHAR |
412 | WRF_POTB_TRANSF_STATUS_PO | Status of Log Entry in WRF_POTB_TRF_PO | WRF_POTB_TRANSF_STATUS_PO | CHAR |
413 | WRF_POTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR |
414 | WRF_PO_AT_OK | Only All Purchase Order Items for an Allocation Table | CHAR | |
415 | WRF_PPD_CREATED | Price Plan Created on | CHAR | |
416 | WRF_PPD_ERSNAM | Price Plan Created By | BNAME | CHAR |
417 | WRF_PPD_LAEDA | Time Stamp of Last Change | CHAR | |
418 | WRF_PPGAT | Price Point Group Assignment Category | WRF_PPGAT | CHAR |
419 | WRF_PPGRA_IMPL_FLAG | Flag: Implicit Price Point Group Assignment | XFELD | CHAR |
420 | WRF_PPSEQ | Net/Net Price Determ. Sequence During Calculation (OAPC) | EKERV | CHAR |
421 | WRF_PPSEQ_DIS | Net/Net Price Determ. Sequence During Display (OAPC) | EKERV | CHAR |
422 | WRF_PPWD_USRGRP | Price Planner Group | WRF_PPWD_USRGRP | CHAR |
423 | WRF_PPW_ABSCH_ENDPR | Absolute Change from Current Final Price | DEC | |
424 | WRF_PPW_ABSCH_UP | Absolute Change from Original Price | DEC | |
425 | WRF_PPW_ABV_IST | Actual Sales Quantity from Worklist | DEC | |
426 | WRF_PPW_ABV_SOLL | Target Sales Quantity from Worklist | DEC | |
427 | WRF_PPW_ACCU_REP | Execute Accumulation Report | XFELD | CHAR |
428 | WRF_PPW_ACTIVEFLAG | Active Flag | FLAG | CHAR |
429 | WRF_PPW_ACTSLSRTIO | Actual Sales Ratio | WRF_PPW_PROCENT | DEC |
430 | WRF_PPW_ADMIN_AREA | Area in Price Planning for Authorization Administration | WRF_PPW_ADMIN_AREA | CHAR |
431 | WRF_PPW_AENAM | User Who Last Changed the Object | CHAR | |
432 | WRF_PPW_AKTIV | Processed by Activation Report and Budgets (if Used) Updated | XFELD | CHAR |
433 | WRF_PPW_AKTNR | Promotion Number | WAKTION | CHAR |
434 | WRF_PPW_AKT_ENDPR | Current Final Price | WRF_PPW_PREIS | CURR |
435 | WRF_PPW_AKT_URPR | Current Original Price | WRF_PPW_PREIS | CURR |
436 | WRF_PPW_AMOUNT | Change Value of Final Price | MPROZ | CURR |
437 | WRF_PPW_ANEPRL | Flag: Analysis Level = Price Activation Level | CHAR | |
438 | WRF_PPW_APPL | Application | WRF_PPW_APPL | NUMC |
439 | WRF_PPW_APPROVAL | PPW: Release in Dialog | XFELD | CHAR |
440 | WRF_PPW_APPR_PROCEDURE | Use Approval Procedure | XFELD | CHAR |
441 | WRF_PPW_APP_MODE | PPW Mode (Display / Edit / Release) | WRF_PPW_APP_MODE | INT1 |
442 | WRF_PPW_ARTPOS_OK | Material Item OK | XFELD | CHAR |
443 | WRF_PPW_ART_SEL_TARGET | Selection Flag for Transfer Target of Selected Materials | XFELD | CHAR |
444 | WRF_PPW_ART_TEXT | Price Plan Type Text | CHAR20 | CHAR |
445 | WRF_PPW_ASSIGN_EXC_CRIT | Assignment Criterion -> Exception Handling | CHAR | |
446 | WRF_PPW_ATTYP | Material Category | ATTYP | CHAR |
447 | WRF_PPW_AUFME | Promotion Plan: Allocation Table Quantity for Material | QUAN | |
448 | WRF_PPW_AUFME_CHANGE | Change Allocation Table Quantity | FLAG | CHAR |
449 | WRF_PPW_AVERAGE_VK | Int. Calculation: Median Sales Price of Assigned Stores | CURR | |
450 | WRF_PPW_AVKBI | Validity End Date of Plant Group | DATUM | DATS |
451 | WRF_PPW_AVKVO | Validity Start Date of Plant Group | DATUM | DATS |
452 | WRF_PPW_AVPOS | Item from Worklist | XFELD | CHAR |
453 | WRF_PPW_BASIS_ENDPA | Current End Price Is Base Price | FLAG | CHAR |
454 | WRF_PPW_BASIS_ENDPR | End Price is Base Price | FLAG | CHAR |
455 | WRF_PPW_BASIS_INIPR | Original Price is Base Price | FLAG | CHAR |
456 | WRF_PPW_BASIS_PENDP | Planned End Price is Base Price | FLAG | CHAR |
457 | WRF_PPW_BASIS_PLND_SALES_QTY | Planned Sales Quantity is Base for Change | FLAG | CHAR |
458 | WRF_PPW_BASIS_STOCK | Stock is Basis for Change | FLAG | CHAR |
459 | WRF_PPW_BBUDGET_VP | Planned Gross Budget of Price Activation Level | WRF_PPW_BUDGET | CURR |
460 | WRF_PPW_BEQUEST_LEVEL | Superordinate Organization Level | CHAR10 | CHAR |
461 | WRF_PPW_BGINT | Internal Number of Plant Group | NUMC | |
462 | WRF_PPW_BGINT_TXT | Name (Internal) of Plant Group | TEXT40 | CHAR |
463 | WRF_PPW_BGWAER | Budget Currency | WAERS | CUKY |
464 | WRF_PPW_BNAME | User Name | XUBNAME | CHAR |
465 | WRF_PPW_BUDGETREAD | Relevant Budgets for Price Planning Processes | WRF_PPW_BUDGETREAD | CHAR |
466 | WRF_PPW_BUDGETREAD_MAN | Budget Bucket for Manual Price Changes | WRF_PPW_BUDGETREAD | CHAR |
467 | WRF_PPW_BUDGETREAD_MDP | Budget Bucket for Markdowns | WRF_PPW_BUDGETREAD | CHAR |
468 | WRF_PPW_BUDGETREAD_PRO | Budget Bucket for Promotions | WRF_PPW_BUDGETREAD | CHAR |
469 | WRF_PPW_BUDGET_ANALYZED | Budget Was Analyzed by Correction Report | XFELD | CHAR |
470 | WRF_PPW_BUDGET_CORR_PERIOD | Budget Period Selection Indicator in Budget Update | XFELD | CHAR |
471 | WRF_PPW_BUDGET_NR | Budget Number | NUMC | |
472 | WRF_PPW_BUDGET_STAT | Budget Status | CHAR | |
473 | WRF_PPW_BUDGET_VP | Planned Budget for an Item in Price Planning | WRF_PPW_BUDGET | CURR |
474 | WRF_PPW_BUDGET_VP_ACCU | Planned Accumulated Budget | WRF_PPW_BUDGET | CURR |
475 | WRF_PPW_BUDGET_VP_ACTIVE | Planned and Updated Budget | WRF_PPW_BUDGET | CURR |
476 | WRF_PPW_BUDGET_VP_ACTUAL | Real Sold Off Budget | WRF_PPW_BUDGET | CURR |
477 | WRF_PPW_BUDGET_VP_BAPI | Committed Budget of a Price Planning Item for BAPIs | BAPICURR | DEC |
478 | WRF_PPW_BUDGET_VP_REL | Internally Released Budget | WRF_PPW_BUDGET | CURR |
479 | WRF_PPW_BUDGET_VP_SOLD | Budget from Sold Articles | WRF_PPW_BUDGET | CURR |
480 | WRF_PPW_BUDGET_VP_TMP | Postprocessed Planned Budget (Price Plan Version 1) | WRF_PPW_BUDGET | CURR |
481 | WRF_PPW_BUDGLEVEL | Level of Budget Display | WRF_PPW_BUDGLEVEL | CHAR |
482 | WRF_PPW_BUDG_CALC_TYPE | Ref. Price Determination for Calculating Promotion Budgets | WRF_PPW_BUDG_CALC_TYPE | CHAR |
483 | WRF_PPW_BUDG_CURRENCY | Budget Currency | WAERS | CUKY |
484 | WRF_PPW_BUDG_DETSUM_TXT | Text for Detail Totals View | WRF_PPW_BUDG_DETSUM_TXT | CHAR |
485 | WRF_PPW_BUDG_DIFF_REM_LEV3 | Value of Remaining Budget Minus Planning Level 3 | WRF_PPW_BUDG_DIFF_REM_LEV3 | CURR |
486 | WRF_PPW_BUDG_DIFF_REM_LEV3_2 | Value of Remaining Budget Minus Planning Levels 3 and 2 | WRF_PPW_BUDG_DIFF_REM_LEV3_2 | CURR |
487 | WRF_PPW_BUDG_DIFF_REM_LEV3_2_1 | Value of Remaining Budget Minus Planning Levels 3, 2 and 1 | WRF_PPW_BUDG_DIFF_REM_LEV3_2_1 | CURR |
488 | WRF_PPW_BUDG_PROC_ID | Budget Process ID | WRF_PPW_BUDG_PROC_ID | NUMC |
489 | WRF_PPW_BUDG_REF_DATE | Date for Article Hierarchy and Budget Assignment | DATUM | DATS |
490 | WRF_PPW_BUDG_STATUS | Budget Status | WRF_PPW_BUDG_STATUS | CHAR |
491 | WRF_PPW_BUDG_STATUS_ORDER | Status Order of a Budget | CHAR1 | CHAR |
492 | WRF_PPW_BUDG_TEXT | Name of a Budget in Price Planning | CHAR80 | CHAR |
493 | WRF_PPW_BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR |
494 | WRF_PPW_BUDG_VALUE_AVAILABLE | Available Budget | WRF_PPW_BUDG_VALUE_AVAILABLE | CURR |
495 | WRF_PPW_BUDG_VALUE_FREEZED | Blocked Budget Value | WRF_PPW_BUDG_VALUE_FREEZED | CURR |
496 | WRF_PPW_BUDG_VALUE_LEVEL1 | Planned Budget Level - Planning Level 1 | WRF_PPW_BUDG_VALUE_PLAN | CURR |
497 | WRF_PPW_BUDG_VALUE_LEVEL2 | Planned Budget Value - Planning Level 2 | WRF_PPW_BUDG_VALUE_PLAN | CURR |
498 | WRF_PPW_BUDG_VALUE_LEVEL3 | Planned Budget Value - Planning Level 3 | WRF_PPW_BUDG_VALUE_PLAN | CURR |
499 | WRF_PPW_BUDG_VALUE_PLAN | Total Planned Budget | WRF_PPW_BUDG_VALUE_PLAN | CURR |
500 | WRF_PPW_BUDG_VALUE_REMAIN | Remaining Budget | WRF_PPW_BUDG_VALUE_REMAIN | CURR |