SAP ABAP Data Element - Index W, page 18
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Total Budget Value | CURR | ||
| 2 | Used Budget Value Price Plan DB | CURR | ||
| 3 | Blocked Budget Value Price Plan -> DB | CURR | ||
| 4 | (Total) Planned Budget for a Price Plan | CURR | ||
| 5 | Budget Already Planned for a Price Plan | CURR | ||
| 6 | Current Newly Planned Budget for a Price Plan | CURR | ||
| 7 | Budget Planned by Postprocessing a Promotion Price Plan | CURR | ||
| 8 | Promotion - Correction - Budget Value -> DB | CURR | ||
| 9 | Type of Change | CHAR | ||
| 10 | Reference Plant Group | NUMC | ||
| 11 | Characteristic Value that Describes a Color | CHAR | ||
| 12 | Flag: Compare Budget and Planning Data | CHAR | ||
| 13 | Full Recalculation After Error | CHAR | ||
| 14 | Indicator for the Update of Promotion Budgets | CHAR | ||
| 15 | Flag: Maintain Price Plan Groups for Budgets | CHAR | ||
| 16 | Creation Date with Type DATS | DATS | ||
| 17 | Date of Hierarchy Determination | DATS | ||
| 18 | Date of Resolution of Plant Group | DATS | ||
| 19 | Rounding with Currently Assigned Price Point Group | CHAR | ||
| 20 | Validity Start Date of Prices in Price Plan | DATS | ||
| 21 | Validity Start Date for Markdown Proposals | DATS | ||
| 22 | Price Plan Validity Period Start | DATS | ||
| 23 | Price Plan Valid On | DATS | ||
| 24 | Validity End Date of Prices in Price Plan | DATS | ||
| 25 | Date | DATS | ||
| 26 | Validity Start Date of Budget Period | DATS | ||
| 27 | Validity End Date of Budget Period | DATS | ||
| 28 | Lead Days for Calculating Price Plan Activation | NUMC | ||
| 29 | Price Plan Item Was Deactivated | CHAR | ||
| 30 | Decimal Places | NUMC | ||
| 31 | Rounding with Decimal Places | CHAR | ||
| 32 | Default Path -> "X" = Active | CHAR | ||
| 33 | Flag for Authorization to Save Layouts | CHAR | ||
| 34 | Data Record Flagged for Deletion | CHAR | ||
| 35 | Delete Versions of Price Plan | CHAR | ||
| 36 | Dependent Material Exists for Pricing Reference Material | CHAR | ||
| 37 | Determine Price Plan Group by Ranking Type | CHAR | ||
| 38 | Price Variance | CHAR | ||
| 39 | Flag: Price Variances Exist | CHAR | ||
| 40 | Default Button Within an ALV Grid Control | CHAR | ||
| 41 | Flag: Different Prices Exist | CHAR | ||
| 42 | Flag: Display Price Plan Groups for Budgets | CHAR | ||
| 43 | Absolute Price Change (Compared to Last Final Price) | CURR | ||
| 44 | Purchase Price Det. Sequence for Manual Price Change | CHAR | ||
| 45 | Purchase Price Determ. Sequence for Rule-Based Markdowns | CHAR | ||
| 46 | Purchase Price Determination Sequence for Promotion Mgmnt | CHAR | ||
| 47 | Current Final Price (Gross) | CURR | ||
| 48 | Current Final Price (Gross) for BAPIs | DEC | ||
| 49 | Final Price (Gross) | CURR | ||
| 50 | Final Price (Gross) for BAPIs | DEC | ||
| 51 | Current Final Price (Net) | CURR | ||
| 52 | Current Final Price (Net) for BAPIs | DEC | ||
| 53 | Final Price (Net) | CURR | ||
| 54 | Final Price (Net) for BAPIs | DEC | ||
| 55 | Current Final Price | CURR | ||
| 56 | Current Promotion Sales Price | CURR | ||
| 57 | Price Point Rounding for Interaction in Promotion PricePlans | CHAR | ||
| 58 | Final Price for BAPIs | DEC | ||
| 59 | Flag for Changing Final Price | CHAR | ||
| 60 | Final Price of the Superordinate Organization Level | CURR | ||
| 61 | New Final Price | CURR | ||
| 62 | Price Point Group of Price Activation Level | CHAR | ||
| 63 | Rounding using Price Point Group | CHAR | ||
| 64 | Percentage Price Change (Compared to Last Final Price) | CURR | ||
| 65 | Price Point Category | CHAR | ||
| 66 | Name of Person Who Created Object | CHAR | ||
| 67 | Price Point Rounding for Interaction in Manual Price Plans | CHAR | ||
| 68 | Price Point Rounding for Interaction in Markdown Price Plans | CHAR | ||
| 69 | PPW Worklist: Error Status | NUMC | ||
| 70 | Control of Explicit Price Increases | NUMC | ||
| 71 | External Number (Application Log) | CHAR | ||
| 72 | Display Area of Function | INT1 | ||
| 73 | Fashion Grade | CHAR | ||
| 74 | Text of Plant Group | CHAR | ||
| 75 | Field or Function Name | CHAR | ||
| 76 | Field Name | CHAR | ||
| 77 | Local Plant Groups | CHAR | ||
| 78 | Store Customer Number | CHAR | ||
| 79 | PPW Flag | CHAR | ||
| 80 | Mode of Transaction | INT1 | ||
| 81 | Price Plan Status (for Function Status) | INT4 | ||
| 82 | Price Plan Category (for Function Status) | INT4 | ||
| 83 | Status of Function (Invisible / Inactive / Active) | INT1 | ||
| 84 | Name of a PPW Function | CHAR | ||
| 85 | Characteristic of a Function (Relevant/Active) | NUMC | ||
| 86 | Status of a Function in the Business Layer | INT1 | ||
| 87 | Fiscal Year | NUMC | ||
| 88 | Unique, Generated Key | RAW | ||
| 89 | Worklist GUID | RAW | ||
| 90 | Hierarchy Node of an Article Hierarchy | CHAR | ||
| 91 | Texts for Hierarchy Nodes (Levels) - Tree Display | CHAR | ||
| 92 | Absolute Price Change in Relation to Original Price | CURR | ||
| 93 | Absolute Price Change Compared to Original Price for BAPIs | DEC | ||
| 94 | Budget Status | CHAR | ||
| 95 | Display "Dependent Material Exists" as Icon | CHAR | ||
| 96 | Organization Levels with Own Prices Exist | CHAR | ||
| 97 | Display "Related Markdown Proposals Exist" as Icon | CHAR | ||
| 98 | Control of Implicit Price Changes | NUMC | ||
| 99 | Original Price | CURR | ||
| 100 | Original Price for BAPIs | DEC | ||
| 101 | Entry of Price Point Group | CHAR | ||
| 102 | Add Budgets Without Price Planner Group to the Selection | CHAR | ||
| 103 | Internal PA Item | CHAR | ||
| 104 | Percentage Price Change in Relation to Original Price | CURR | ||
| 105 | Percentage Price Change Compared to Original Price for BAPIs | DEC | ||
| 106 | Boolean Query: '0': False, '1': True | CHAR | ||
| 107 | Number of Pricing Document | CHAR | ||
| 108 | Item Number of Pricing Document | NUMC | ||
| 109 | Conflict Check Against Manual Price Plans | CHAR | ||
| 110 | Conflict Check Against Markdown Price Plans | CHAR | ||
| 111 | Conflict Check Against Promotion Price Plans | CHAR | ||
| 112 | Conflict Check Against Markdown Price Plans | CHAR | ||
| 113 | Conflict Check Against Promotion Price Plans | CHAR | ||
| 114 | Conflict Check Against Manual Price Plans | CHAR | ||
| 115 | Conflict Check Against Manual Price Plans | CHAR | ||
| 116 | Conflict Check Against Markdown Price Plans | CHAR | ||
| 117 | Conflict Check Against Promotion Price Plans | CHAR | ||
| 118 | Change Type Absolute Value | CHAR | ||
| 119 | Absolute Change | CHAR | ||
| 120 | Copy Basic Price | CHAR | ||
| 121 | Change Type for New Entry | CHAR | ||
| 122 | New Entry of Planned Sales Quantity | CHAR | ||
| 123 | Change Type Percentage Value | CHAR | ||
| 124 | Percentage Change | CHAR | ||
| 125 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 126 | Changed By | CHAR | ||
| 127 | List ID | CHAR | ||
| 128 | Layout | CHAR | ||
| 129 | Layout User Group | CHAR | ||
| 130 | Layout Group: Short Text | CHAR | ||
| 131 | Identification of Totals Line of a Planning Level | CHAR | ||
| 132 | Budget Value of a Planning Level | CURR | ||
| 133 | Vendor | CHAR | ||
| 134 | Line with 72 Characters | CHAR | ||
| 135 | Color Marking of ALV Grid Ctrl Line | CHAR | ||
| 136 | Deletion Indicator | CHAR | ||
| 137 | For message grouping in PPW message log | REF | ||
| 138 | Message Initiator of Log Messages in PPW | CHAR | ||
| 139 | Absolute Price Change in Relation to Current Final Price | CURR | ||
| 140 | Absolute Price Change to Current Final Price for BAPIs | DEC | ||
| 141 | Indicator: Entry Comes From Main Customizing | CHAR | ||
| 142 | Past Period for Conflict Check Against Manual Price Plans | NUMC | ||
| 143 | Minimum Lead Time to Following Manual Price Change | NUMC | ||
| 144 | Future Period for Conflict Check Against Manual Price Plans | NUMC | ||
| 145 | Minimum Interval (in Days) to Next Markdown | NUMC | ||
| 146 | Past Period for Conflict Check Against Markdown Price Plans | NUMC | ||
| 147 | Future Period for Conflict Check Against Markdown Price Pl. | NUMC | ||
| 148 | Minimum Interval (in Days) to Next Promotion Plan | NUMC | ||
| 149 | Past Period for Conflict Check Against Promotion Price Plans | NUMC | ||
| 150 | Future Period for Conflict Check Against Promotion Price Pl. | NUMC | ||
| 151 | Generic Material Number or Number of Single Material | CHAR | ||
| 152 | Threshold for Warning During Material Selection | NUMC | ||
| 153 | Validity Period of Markdown Profile | NUMC | ||
| 154 | Future Period for Price Activation for Promotion Price Plans | NUMC | ||
| 155 | Method of the Analytical Application for Budget Update | CHAR | ||
| 156 | Analytical Application for Updating Promotion Budgets | CHAR | ||
| 157 | Percentage Change Proposal from Worklist | DEC | ||
| 158 | Minimum Lead Time to Following Manual Price Change | NUMC | ||
| 159 | Past Period for Conflict Check Against Manual Price Plans | NUMC | ||
| 160 | Future Period for Conflict Check Against Manual Price Plans | NUMC | ||
| 161 | Minimum Interval (in Days) to Next Markdown | NUMC | ||
| 162 | Past Period for Conflict Check Against Markdown Price Plans | NUMC | ||
| 163 | Future Period for Conflict Check Against Markdown Price Pl. | NUMC | ||
| 164 | Minimum Interval (in Days) to Next Promotion Plan | NUMC | ||
| 165 | Past Period for Conflict Check Against Promotion Price Plans | NUMC | ||
| 166 | Future Period for Conflict Check Against Promotion Price Pl. | NUMC | ||
| 167 | Price Reduction as Percentage of Initial Price | DEC | ||
| 168 | Markdown Reason in Manual Price Plans | CHAR | ||
| 169 | Markdown Reason in Markdown Price Plans | CHAR | ||
| 170 | Markdown Reason in Promotion Price Plans | CHAR | ||
| 171 | Markdown Profile | CHAR | ||
| 172 | Change Quantity Rule | CHAR | ||
| 173 | Quantity Rule for Promotions | NUMC | ||
| 174 | Minimum Order Quantity for Promotional Material | QUAN | ||
| 175 | Change Minimum Purchase Quantity | CHAR | ||
| 176 | Postating of Validity Start Date for Price Activation | NUMC | ||
| 177 | Minimum Price for Dependent Stores | CURR | ||
| 178 | Minimum Price of Dependent Stores for BAPIs | DEC | ||
| 179 | Percentage Price Change to Current Final Price for BAPIs | DEC | ||
| 180 | Multiple Price Lists | CHAR | ||
| 181 | Absolute Net Price Change in Relation to Current Final Price | CURR | ||
| 182 | Planned Net Budget | CURR | ||
| 183 | Flag: "Item Not Analyzed" | CHAR | ||
| 184 | Number of Considered Plants | INT4 | ||
| 185 | Flag: "Item Incomplete" | CHAR | ||
| 186 | Do Not Use Planning Figures from Budget | CHAR | ||
| 187 | Number of Materials Dependent on Pricing Reference Material | NUMC | ||
| 188 | Number of Plants Affected by a Price Change | DEC | ||
| 189 | Number of Assignments of Org. Sets to Material Items | INT4 | ||
| 190 | Flag: New Pricing Level | CHAR | ||
| 191 | Object (Application Log) | CHAR | ||
| 192 | Organization Set Created by | CHAR | ||
| 193 | Number of an Organization Set in a Price Plan | INT4 | ||
| 194 | Name of an Organization Set Level | CHAR | ||
| 195 | Value of Organization Set Reference Type | CHAR | ||
| 196 | Reference Type of a Permanent Organization Set | CHAR | ||
| 197 | Name of an Organization Set | CHAR | ||
| 198 | Name Within an Organization Set - Long Text | CHAR | ||
| 199 | Type of Organization Set | CHAR | ||
| 200 | Name of Organization Set Type | CHAR | ||
| 201 | Copy Price Plan Text into Promotion Text Automatically | CHAR | ||
| 202 | Absolute Price Change (Comp. to Last Final Price) | CURR | ||
| 203 | Affected Price Activation Level | CHAR | ||
| 204 | Flag: "Item OK" | CHAR | ||
| 205 | Parallel Processing | CHAR | ||
| 206 | Parent | RAW | ||
| 207 | Sales Price Costing: Planned Sales Price w/o Rndg for BAPIs | DEC | ||
| 208 | Minimum Value as a Percentage | INT1 | ||
| 209 | Fiscal Year Variant | CHAR | ||
| 210 | Planning Level | NUMC | ||
| 211 | Planning Level Name | CHAR | ||
| 212 | Change Planned Sales Quantity | CHAR | ||
| 213 | Identification of a Planning Level | CHAR | ||
| 214 | Planned Quantity | QUAN | ||
| 215 | Total Planned Quantity | QUAN | ||
| 216 | Planned Quantity | QUAN | ||
| 217 | Synchronous with Site Groups | CHAR | ||
| 218 | Button for Synchronization with Site Group Tab Title | CHAR | ||
| 219 | Price List Category | CHAR | ||
| 220 | Flag for Price List | CHAR | ||
| 221 | Price List Name | CHAR | ||
| 222 | Pricing Reference Material | CHAR | ||
| 223 | Posting Period According to Markdown Profile | NUMC | ||
| 224 | Name of Price Planning Type | CHAR | ||
| 225 | Price Plan | NUMC | ||
| 226 | Number of Price Plans per Planning Level | INT4 | ||
| 227 | Past Interval for End of Validity Key Date | NUMC | ||
| 228 | Price Planning Type | CHAR | ||
| 229 | Key Date for Deletion of Budgets | DATS | ||
| 230 | Sel. Flag for Key Date Determination of Promo. Price Plans | CHAR | ||
| 231 | Number of Plant Groups | INT4 | ||
| 232 | Header Area Screen Field - Info Text | CHAR | ||
| 233 | Number of Specific Org. Set Levels | INT4 | ||
| 234 | Date to Calculate Budget | DATS | ||
| 235 | Number of Price Lists | INT4 | ||
| 236 | Flag: Delete Price Plans in Status "Active" | CHAR | ||
| 237 | Flag: Delete Price Plans in Status "Cancelled" | CHAR | ||
| 238 | Flag: Delete Price Plans in Status "Flagged for Deletion" | CHAR | ||
| 239 | Promotion Price Plan Reorg.: Validity End Key Date | DATS | ||
| 240 | Do Not Delete Promotion Price Plan if Promotion Still Exists | CHAR | ||
| 241 | Flag: Delete Price Plans in Status "Promotion Ended" | CHAR | ||
| 242 | Status | CHAR | ||
| 243 | Name of a Price Plan | CHAR | ||
| 244 | Price Plan Text - All Caps | CHAR | ||
| 245 | Price Plan Category | CHAR | ||
| 246 | Validity Older Than | NUMC | ||
| 247 | Price Plan Version Number | NUMC | ||
| 248 | Number of Distribution Chains | INT4 | ||
| 249 | Level of Price Plan Work Area | INT1 | ||
| 250 | Number of Plants | INT4 | ||
| 251 | Percentage Price Change (Compared to Planned Final Price) | CURR | ||
| 252 | PPW Type | CHAR | ||
| 253 | Percentage Change from Current Final Price | CURR | ||
| 254 | Percentage Change from Original Price | DEC | ||
| 255 | Price Calculation Type (Relative or Absolute Price Changes) | CHAR | ||
| 256 | Gross Promotion Sales | CURR | ||
| 257 | Net Promotion Sales | CURR | ||
| 258 | Name of a Process ID | CHAR | ||
| 259 | Process ID | NUMC | ||
| 260 | Internal Calculation: Total: Store Stock * Old Store Sales | DEC | ||
| 261 | Internal Calculation: Sum: Old Store Sales | CURR | ||
| 262 | Minimum Lead Time to Following Manual Price Change | NUMC | ||
| 263 | Past Period for Conflict Check Against Manual Price Plans | NUMC | ||
| 264 | Future Period for Conflict Check Against Manual Price Plans | NUMC | ||
| 265 | Minimum Interval (in Days) to Next Markdown | NUMC | ||
| 266 | Past Period for Conflict Check Against Markdown Price Plans | NUMC | ||
| 267 | Future Period for Conflict Check Against Markdown Price Pl. | NUMC | ||
| 268 | Promotion: Status of Object | CHAR | ||
| 269 | Flag for Subsequent Change of a Promotion | CHAR | ||
| 270 | Minimum Interval (in Days) to Next Promotion Plan | NUMC | ||
| 271 | Past Period for Conflict Check Against Promotion Price Plans | NUMC | ||
| 272 | Future Period for Conflict Check Against Promotion Price Pl. | NUMC | ||
| 273 | Sales Price Calculation: Variable Percentage 1 for BAPIs | DEC | ||
| 274 | Sales Price Calculation: Variable Percentage 2 for BAPIs | DEC | ||
| 275 | Change Reason for Saving Sales Price | CHAR | ||
| 276 | Hex Field for Bit Comparison | RAW | ||
| 277 | Hex Field for Bit Comparison | RAW | ||
| 278 | Indicator: Redetermine Prices | CHAR | ||
| 279 | PPW: Update Type | CHAR | ||
| 280 | Unique Record Number (For Selections) | INT4 | ||
| 281 | Reference | RAW | ||
| 282 | Reference Price for Calculating Budget in Promotion Process | CURR | ||
| 283 | Reference Price to Calculate Budget in Prom. Proc. for BAPIs | DEC | ||
| 284 | Reference Store | CHAR | ||
| 285 | Int. Calculation: Price of Reference Store | CURR | ||
| 286 | Markdown Proposal was Rejected | CHAR | ||
| 287 | Data Reference | REF | ||
| 288 | Program ID | CHAR | ||
| 289 | Price Planning Workbench: Flag: Replace Selection Set | CHAR | ||
| 290 | Ranking Type | CHAR | ||
| 291 | Rounding Category | CHAR | ||
| 292 | Run Number | RAW | ||
| 293 | Run Number | RAW | ||
| 294 | Season Year | CHAR | ||
| 295 | Season | CHAR | ||
| 296 | Season | CHAR | ||
| 297 | Rollout | CHAR | ||
| 298 | Quantity Sold | QUAN | ||
| 299 | Generic Material | CHAR | ||
| 300 | Validity Period of Material According to Markdown Profile | NUMC | ||
| 301 | Chosen Select Tree in PPW Worklist | INT1 | ||
| 302 | Related Markdown Proposals Exist | CHAR | ||
| 303 | Characteristic Value for Size | CHAR | ||
| 304 | Sort Key for Price Activation Levels | CHAR | ||
| 305 | Language Key | LANG | ||
| 306 | Product Validity Period | NUMC | ||
| 307 | Location | CHAR | ||
| 308 | Validity Period of Markdown Profile | NUMC | ||
| 309 | State Administration | CHAR | ||
| 310 | Price Plan Status | CHAR | ||
| 311 | Type of Plant Grouping | CHAR | ||
| 312 | Current Stock | QUAN | ||
| 313 | Base Unit of Measure | UNIT | ||
| 314 | Base Unit of Measure ISO Code | CHAR | ||
| 315 | Stock Difference for Postprocessed Promotion PA Items | QUAN | ||
| 316 | Included Stock Quantity | QUAN | ||
| 317 | Non-Included Stock Quantity | QUAN | ||
| 318 | Plant Grouping | CHAR | ||
| 319 | Subobject (Application Log) | CHAR | ||
| 320 | Related Markdown Proposals Exist | CHAR | ||
| 321 | Take Over Price Point Group | CHAR | ||
| 322 | Selection: Only Select Materials w/Appropriate Sales Views | CHAR | ||
| 323 | Use Price Reference Material for Variants w/o Own Prices | CHAR | ||
| 324 | Target Sales Ratio | DEC | ||
| 325 | Name for Store Group | CHAR | ||
| 326 | Name for Price List | CHAR | ||
| 327 | Name for Sales Organization | CHAR | ||
| 328 | Name for Distribution Channel | CHAR | ||
| 329 | Name for Plant | CHAR | ||
| 330 | Minimum Number of PA Levels in Parallel Task | INT4 | ||
| 331 | Time Stamp for Creating Costing Data | CHAR | ||
| 332 | Time Stamp for Creating Costing Data | CHAR | ||
| 333 | Absolute Tolerance Value | CURR | ||
| 334 | Tolerance Value in Percent | DEC | ||
| 335 | Tolerance Type | CHAR | ||
| 336 | Transfer Immediately | CHAR | ||
| 337 | Tree Profile Name | CHAR | ||
| 338 | Type of Tree | CHAR | ||
| 339 | Column | INT1 | ||
| 340 | Font Color | INT1 | ||
| 341 | Tree Profile is Default | CHAR | ||
| 342 | Hidden | CHAR | ||
| 343 | Modifiable | CHAR | ||
| 344 | Field Name of Attribute to Display | CHAR | ||
| 345 | Font | CHAR | ||
| 346 | Hierarchy Level | INT1 | ||
| 347 | Leaf (Lowest Hierarchy Level) | CHAR | ||
| 348 | Text Style | INT4 | ||
| 349 | Node Icon | CHAR | ||
| 350 | Icon of Expanded Node | CHAR | ||
| 351 | Visible | CHAR | ||
| 352 | Texts for Price Plan Category | CHAR | ||
| 353 | Indicator: Is Used by Organization Set | CHAR | ||
| 354 | Changed on | CHAR | ||
| 355 | Change Date of Type DATS | DATS | ||
| 356 | Processor Group | CHAR | ||
| 357 | Processor Group: Short Text | CHAR | ||
| 358 | Approved by | CHAR | ||
| 359 | Approver Type | CHAR | ||
| 360 | Value | CURR | ||
| 361 | Value | CURR | ||
| 362 | Value | CURR | ||
| 363 | Maximum Value | CURR | ||
| 364 | PPW: VAT Factor | DEC | ||
| 365 | Flag for Distribution Chain | CHAR | ||
| 366 | Hierarchy Node | CHAR | ||
| 367 | Node Text | CHAR | ||
| 368 | Sales Price Determination Sequence for Manual Price Change | CHAR | ||
| 369 | Sales Price Determination Sequence for Rule-Based Markdowns | CHAR | ||
| 370 | Sales Price Determination Sequence: Promotion Management | CHAR | ||
| 371 | Valid From Date on Which Price Will Become Active | DATS | ||
| 372 | Valid-To Date to Which Price Is Valid | DATS | ||
| 373 | Sales Organization | CHAR | ||
| 374 | Variable Sales Price 1 for BAPIs | DEC | ||
| 375 | Variable Sales Price 2 for BAPIs | DEC | ||
| 376 | Variable Sales Price 3 for BAPIs | DEC | ||
| 377 | Sales Price (Gross) for BAPIs | DEC | ||
| 378 | Distribution Channel | CHAR | ||
| 379 | Price Plan Currency | CUKY | ||
| 380 | Currency or Percentage Indicator | CUKY | ||
| 381 | Workbench ID | CHAR | ||
| 382 | Int. Calculation: Median Weighted Sales Price of Assg. Store | CURR | ||
| 383 | Plant | CHAR | ||
| 384 | Indicator for Permitted Plants in a Distribution Chain | CHAR | ||
| 385 | Flag for Plant | CHAR | ||
| 386 | Plant Description | CHAR | ||
| 387 | Worklist Status | CHAR | ||
| 388 | Age of Markdown Proposals in Worklist | NUMC | ||
| 389 | Delete Markdown Proposal in Status "Condition Created" | CHAR | ||
| 390 | Delete Markdown Proposal in Status "Rejected" | CHAR | ||
| 391 | Delete Markdown Proposal in Status "Enhanced" | CHAR | ||
| 392 | Delete Markdown Proposals in Status "Incorrect" | CHAR | ||
| 393 | Flag: Key Date Determination of Markdown Proposals | CHAR | ||
| 394 | Delete Markdown Proposals in Status "Not Enhanced" | CHAR | ||
| 395 | Check Markdown Proposal in Status "Enriched" | CHAR | ||
| 396 | Check Markdown Proposal in Status "Incorrect" | CHAR | ||
| 397 | Check Markdown Proposal in Status "New" | CHAR | ||
| 398 | Selection Flag to Determine Validity Start Date | CHAR | ||
| 399 | Delete Markdown Proposals: Key Date for Creation Date | DATS | ||
| 400 | Postdating of Validity Start Date for Price Plans | NUMC | ||
| 401 | Workflow Relevance Indicator | CHAR | ||
| 402 | Purchasing Price Fixed | CHAR | ||
| 403 | Distribute Prepayment Clearing Lines to Profit Center | CHAR | ||
| 404 | PRICAT: Default Indicator | CHAR | ||
| 405 | Activity To Be Excecuted (Interface) | INT1 | ||
| 406 | Indicator - Perform Activity Automatically | CHAR | ||
| 407 | Activity Profile | CHAR | ||
| 408 | Activity Regardless of Date Equal to Handover Date | CHAR | ||
| 409 | Determination Type of Permitted Activities | CHAR | ||
| 410 | Application Object Type | CHAR | ||
| 411 | Application Object | CHAR | ||
| 412 | Application System | CHAR | ||
| 413 | Business Process Type | CHAR | ||
| 414 | Indicator - Cancel. Allowed | CHAR | ||
| 415 | Counter for expected events | NUMC | ||
| 416 | Date ID | CHAR | ||
| 417 | Indicator - Date Shift Allowed | CHAR | ||
| 418 | Date shift automatically | CHAR | ||
| 419 | Date Category | CHAR | ||
| 420 | Interval for Date Shift | DEC | ||
| 421 | Purchasing Document Number | CHAR | ||
| 422 | Item Number of Purchasing Document | NUMC | ||
| 423 | Selection date of expected events | NUMC | ||
| 424 | Event Handler Guid from Event Manager | CHAR | ||
| 425 | Eventhandler inactive | CHAR | ||
| 426 | Schedule Line Number | NUMC | ||
| 427 | Transfer Date | CHAR | ||
| 428 | Date Line Identifier | CHAR | ||
| 429 | Processing Type: Optional Date | CHAR | ||
| 430 | Set Processing Type (Manual/Automatic) | CHAR | ||
| 431 | Processing Type: Mandatory Date | CHAR | ||
| 432 | Indicator - Monitoring Active | CHAR | ||
| 433 | Send Mode for qRFC Call | CHAR | ||
| 434 | Do not correct activity profile | CHAR | ||
| 435 | Optional Dates Without Predecessors | CHAR | ||
| 436 | Monitor Overdelivery | CHAR | ||
| 437 | Consider Overdue Dates for Optional Dates | CHAR | ||
| 438 | Consider Overdue Dates for Mandatory Dates | CHAR | ||
| 439 | Predecessor Date: Optional Date | CHAR | ||
| 440 | Predecessor Date: Optional Date | CHAR | ||
| 441 | Process Underdelivery Automatically | CHAR | ||
| 442 | Monitor Quantity Variance | CHAR | ||
| 443 | Indicator - Reminder Allowed | CHAR | ||
| 444 | Processing Type Remaining Quantity | CHAR | ||
| 445 | Set Manual or Automatic Mode | CHAR | ||
| 446 | Set Minimum Status if Number Reached; Reminder Missing | CHAR | ||
| 447 | Shift Statistical Date | CHAR | ||
| 448 | Cancellation Threat Allowed | CHAR | ||
| 449 | Monitor Underdelivery | CHAR | ||
| 450 | Preconditions | NUMC | ||
| 451 | Sort Rule | CHAR | ||
| 452 | Sort Rule Description | CHAR | ||
| 453 | Presentation Date Store | DATS | ||
| 454 | Goods Schedule Line | CHAR | ||
| 455 | Goods Schedule Line (Text) | CHAR | ||
| 456 | Indicator: Distributed Systems | CHAR | ||
| 457 | Clearing Value to Prepayment Clearing Account in LC | CURR | ||
| 458 | Clearing Value to Prepayment Clearing Account in TC | CURR | ||
| 459 | Invoice Document Number Created for Prepayment | CHAR | ||
| 460 | Document Type for Invoice Items After Prepayment | CHAR | ||
| 461 | Flag: Prepayment Not Made Due to Error | CHAR | ||
| 462 | Prepayment Attribute of Header Fields, Log. Invoice Verific. | CHAR | ||
| 463 | Local Currency | CUKY | ||
| 464 | Flag: Fixed Exchange Rate in Prepayment Document | CHAR | ||
| 465 | Exchange Rate of Prepayment Document | DEC | ||
| 466 | Vendor Account Number in Prepayment Document | CHAR | ||
| 467 | Flag: Prepayment Not Desired | CHAR | ||
| 468 | Parking Status of the Invoice Used for Prepayment | CHAR | ||
| 469 | Flag: Prepayment Document Posted | CHAR | ||
| 470 | Prepayment Relevance (Vendor Master) | CHAR | ||
| 471 | Prepayment Status | CHAR | ||
| 472 | Document Currency | CUKY | ||
| 473 | Flag: Prepayment Requested | CHAR | ||
| 474 | Price Level Group | CHAR | ||
| 475 | Copy Various Price Catalog Symbols (ALV) | CHAR | ||
| 476 | Generail Flag | CHAR | ||
| 477 | Price Catalog: Comparison of Work Item with Reference Item | CHAR | ||
| 478 | Sort Field in PRICAT Inbound | CHAR | ||
| 479 | PRICAT: Group | CHAR | ||
| 480 | Price Catalog: Profile Parameter: Incl. Mat. Master Row | CHAR | ||
| 481 | Price Catalog: Profile Parameter: Incl. Orginal Row | CHAR | ||
| 482 | Price Catalog: Profiles for Dialog (Inbound) | NUMC | ||
| 483 | Price Catalog: Default Profile (Inbound) | CHAR | ||
| 484 | Price Catalog: Selection Program for Dialog | CHAR | ||
| 485 | Price Catalog: Screen Layout (Controls) | CHAR | ||
| 486 | Price Catalog: Variant for Selection Program | CHAR | ||
| 487 | Price Catalog: Save Display Variants | CHAR | ||
| 488 | PRICAT: Reduce Field Catalog to Columns with Changed Cells | CHAR | ||
| 489 | Operational APC: Basic Purchase Price | CURR | ||
| 490 | Indicator: Take Account of Deletion Flag During Calculation | CHAR | ||
| 491 | Operational APC: Purchase Price Net/Net | CURR | ||
| 492 | Origin of Original Price | CHAR | ||
| 493 | Operational APC: Purchase Price Current PO Vendor Currency | CURR | ||
| 494 | Perform Rounding to Price Point Group | CHAR | ||
| 495 | Operational APC: Saved Purchasing Price Prepack | CURR | ||
| 496 | Operational APC: Calculated Purchasing Price Prepack | CURR | ||
| 497 | Operational APC: Purchase Price in Vendor Currency | CURR | ||
| 498 | Qualifier from Message | CHAR | ||
| 499 | PRICAT: External Characteristic Value | CHAR | ||
| 500 | Price Catalog Inbound: EAN/UPC Code of Base Unit of Measure | CHAR |