SAP ABAP Data Element - Index W, page 2
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Promotion log | CHAR | ||
| 2 | Backflush quantity - goods issue view | CHAR | ||
| 3 | No. of stock splits | INT2 | ||
| 4 | Number of modules | INT2 | ||
| 5 | No. of announcements | INT2 | ||
| 6 | No. of pur. price activations | INT2 | ||
| 7 | No. of listings | INT2 | ||
| 8 | No. of promotion items without module assignments | INT2 | ||
| 9 | No. of promotion items w/o theme assignment | INT2 | ||
| 10 | Number of promotion items without prod. catalog assignments | INT2 | ||
| 11 | No. promotion items without plant group assignment | INT2 | ||
| 12 | No. of promotion items | INT2 | ||
| 13 | No. of blocked promotion items | INT2 | ||
| 14 | No. of themes | INT2 | ||
| 15 | Numeric field of length 5 for report | INT2 | ||
| 16 | No. of sales price activations | INT2 | ||
| 17 | Number of product catalogs | INT2 | ||
| 18 | Number of Plants | INT2 | ||
| 19 | No. of plant groups | INT2 | ||
| 20 | Higher-Level Waste Management Business Partner | CHAR | ||
| 21 | Planned orders - goods issue view | CHAR | ||
| 22 | Total supply - goods issue view | CHAR | ||
| 23 | Goods receipt lead time in distribution center | NUMC | ||
| 24 | Stock transfer type | CHAR | ||
| 25 | Distribution center exists | CHAR | ||
| 26 | Plant - material of promotion in message control | NUMC | ||
| 27 | Recipient type | CHAR | ||
| 28 | Possible Activities For Global Trade Authorization Objects | CHAR | ||
| 29 | Global Trade: Additional Data Active | CHAR | ||
| 30 | Active Condition Contract Pricing | CHAR | ||
| 31 | Billing Document to Agency Document Copy Control Active | CHAR | ||
| 32 | Global Trade: Error in Follow-On Document Creation | CHAR | ||
| 33 | General Quantity in Status Display | QUAN | ||
| 34 | Configuration in Trading Contract: Type of Configuration | CHAR | ||
| 35 | Configuration in the Trading Contract: CUOBJ MM Side | NUMC | ||
| 36 | Configuration in the Trading Contract: CUOBJ SD Side | NUMC | ||
| 37 | GT: Configuration Changeable | CHAR | ||
| 38 | Configuration in the Trading Contract: Config. Allowed? | CHAR | ||
| 39 | Conf. in the Trading Contract: Separate Config. Allowed? | CHAR | ||
| 40 | Conf. in Trading Contr.: Message when Going to MM Conf? | CHAR | ||
| 41 | Conf. in Trading Contract: Popup when Going to MM Conf.? | CHAR | ||
| 42 | Variant Configuration in Trading Contract: Update Indicator | CHAR | ||
| 43 | Configuration in Trading Contract: Update ID MM Config. | CHAR | ||
| 44 | Configuration in Trading Contract: Update ID SD Config. | CHAR | ||
| 45 | General Value in Status Display | CURR | ||
| 46 | Processing Category | CHAR | ||
| 47 | Business Partner | CHAR | ||
| 48 | Company Code | CHAR | ||
| 49 | Logistics Company Code | CHAR | ||
| 50 | CoCd of Mirrored FET | CHAR | ||
| 51 | Transaction Type for Compensation | CHAR | ||
| 52 | Product Type for Compensation | CHAR | ||
| 53 | General Valuation Class | NUMC | ||
| 54 | Requirement Currency | CUKY | ||
| 55 | Local Currency | CUKY | ||
| 56 | Currency | CUKY | ||
| 57 | Hedge Type | CHAR | ||
| 58 | Value Date | DATS | ||
| 59 | Threshold Value Value Date Change | NUMC | ||
| 60 | Default: Threshold Value Value Date Change | NUMC | ||
| 61 | Validity Period Start | DATS | ||
| 62 | Validity Period End | DATS | ||
| 63 | Transaction Number of Facility | CHAR | ||
| 64 | Forward Exchange Transaction | CHAR | ||
| 65 | Mirrored Forward Exchange Transaction | CHAR | ||
| 66 | Release Status | CHAR | ||
| 67 | Category for Creation of Forward Exchange Transactions | CHAR | ||
| 68 | Hedge All Currencies | CHAR | ||
| 69 | Global Trade - CFM: Local Currency | CUKY | ||
| 70 | Item-Related Hedging | CHAR | ||
| 71 | Lock | CHAR | ||
| 72 | Global Trade - CFM: Leading Currency | CUKY | ||
| 73 | Financial Transaction Type for Initial Hedging | CHAR | ||
| 74 | Product Type for Initial Save | CHAR | ||
| 75 | Item Type for Currency Hedging | CHAR | ||
| 76 | Futures Account for Listed Options and Futures | CHAR | ||
| 77 | Transaction Type for Rollover | CHAR | ||
| 78 | Product Type for Rollover | CHAR | ||
| 79 | Quantity | QUAN | ||
| 80 | Unit of Measurement | UNIT | ||
| 81 | Risk Type | CHAR | ||
| 82 | Account Assignment Reference | CHAR | ||
| 83 | WB2C: Text Length 40 | CHAR | ||
| 84 | Finance Project | CHAR | ||
| 85 | Post Hedging Threshold | CURR | ||
| 86 | Default: Post Hedging Threshold | CURR | ||
| 87 | Initial Hedging Threshold | CURR | ||
| 88 | Default: Initial Hedging Threshold | CURR | ||
| 89 | Hedge Value | CURR | ||
| 90 | Global Trade: Incompleteness Price Determination | CHAR | ||
| 91 | Global Trade: Add-Ons Active | CHAR | ||
| 92 | Application | CHAR | ||
| 93 | Type of Usage | CHAR | ||
| 94 | Assoc. Mngt: Number of a Document that is Assigned | CHAR | ||
| 95 | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | CHAR | ||
| 96 | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | NUMC | ||
| 97 | Assoc. Mngt: Posting Date of an Assigned Document | DATS | ||
| 98 | Assoc. Mngt: Actually Associated Quantity of an Item | QUAN | ||
| 99 | Assoc. Mngt: Document Category Receiving Association | CHAR | ||
| 100 | Assoc. Mngt: Document Category That Is Associated | CHAR | ||
| 101 | Assoc. Mngt: Association Group | CHAR | ||
| 102 | Association Management: Association Levels | CHAR | ||
| 103 | Assoc. Mngt: Originally Associated Quantity of an Item | QUAN | ||
| 104 | Association Roundings | CHAR | ||
| 105 | Association Management: Sorting of Association Data | CHAR | ||
| 106 | Association Mngt: Process Step That Contains An Association | CHAR | ||
| 107 | Association Management: Process Step That is Associated | CHAR | ||
| 108 | Assoc. Mngt: Indicates Whether Asc.Qty is Transferred inFull | CHAR | ||
| 109 | Assoc. Mngt: Association Type | CHAR | ||
| 110 | Source of Association Unit | CHAR | ||
| 111 | Association Management: Batch Number of Association Partner | CHAR | ||
| 112 | Assoc. Management: Batch Number of Associated Item | CHAR | ||
| 113 | Class for Association Checks | CHAR | ||
| 114 | Association Is Complete | CHAR | ||
| 115 | Assoc.Mngt:Assoc. Between 2 Steps Cannot Be Manually Changed | CHAR | ||
| 116 | Assoc. Mngt: Assoc. Between Two Steps Cannot Be Deleted | CHAR | ||
| 117 | Deactivate Association for One Side in Trading Contract | CHAR | ||
| 118 | Association Active | CHAR | ||
| 119 | Assoc. Mngt: Association Status, Only Needed Internally | CHAR | ||
| 120 | Association Management: Association Unit of Measure | UNIT | ||
| 121 | Separate Preceding Associations in Association Operation | CHAR | ||
| 122 | Assoc. Mngt: Lock Status | CHAR | ||
| 123 | Assocation Management: Lock Group | CHAR | ||
| 124 | Assoc. Mngt: Lock Group Description | CHAR | ||
| 125 | Assoc. Mngt: Lock Reason | CHAR | ||
| 126 | Assoc. Mngt: Lock Reason: Lock Reason Description | CHAR | ||
| 127 | Assoc. Mngt: Association Determination while Creating Docmnt | CHAR | ||
| 128 | Assoc. Mngt: Indicator: Adjust Associations Automatically | CHAR | ||
| 129 | Assoc. Mngt: Document on Which Associations are Based | CHAR | ||
| 130 | Assoc. Mngt: Base Document That is Associated | CHAR | ||
| 131 | Assoc. Mngt: External Number of Base Document | CHAR | ||
| 132 | Assoc. Mngt: Ext. Number of Base Document That Is Associated | CHAR | ||
| 133 | Assoc. Mngt: Ext. Number of Base Document Receiving Assoc. | CHAR | ||
| 134 | Assoc. Mngt: Base Document Receiving Associations | CHAR | ||
| 135 | Assoc. Mngt: Flag Whether Base Doc. is Two-Sided Document | CHAR | ||
| 136 | Assoc. Mngt: Item Number in Base Document | NUMC | ||
| 137 | Assoc. Mngt: Sub-Item Number in Base Document | NUMC | ||
| 138 | Assoc. Management: Comparison of Batches Required | CHAR | ||
| 139 | Assoc. Mngt: Behavior After Check with Errors | CHAR | ||
| 140 | Reference Required | CHAR | ||
| 141 | Item in List Box | NUMC | ||
| 142 | Business Scenario | CHAR | ||
| 143 | Button Text | CHAR | ||
| 144 | Type of Button for Visual Action | CHAR | ||
| 145 | GTM: Upload ID for BW Data for Position Management | CHAR | ||
| 146 | Trading-Contract: Application for Calculation | CHAR | ||
| 147 | Assoc. Mngt: Quantity as Calculation Basis, Internal Only | QUAN | ||
| 148 | Trading Contract: Calculation Group | CHAR | ||
| 149 | Assoc. Mngt: Amount by Which a Quantity Has Changed | QUAN | ||
| 150 | char 72 | CHAR | ||
| 151 | Assoc. Mngt: Batch Of Central Business Partner | CHAR | ||
| 152 | Class for Checks | CHAR | ||
| 153 | Sequence in which check classes are applied | NUMC | ||
| 154 | Class | CHAR | ||
| 155 | Action Class Displayed as Subscreen in TEW | CHAR | ||
| 156 | Trading Contract: Completion Rule | CHAR | ||
| 157 | Processing Mode for Trading Contract Raw Exposure | CHAR | ||
| 158 | Process Trading Contract Selection | CHAR | ||
| 159 | Update Raw Exposure for Follow-On Document | CHAR | ||
| 160 | Selection: Purchase-Side Follow-On Docs for Trading Contract | CHAR | ||
| 161 | Selection: Sales-Side Follow-On Docs for Trading Contract | CHAR | ||
| 162 | Association Management: Logistically Closed Quantity | QUAN | ||
| 163 | Assoc. Mngt: Indicates Quantity is Fully Associated | CHAR | ||
| 164 | Global Trade: Complete Flag is Returned | CHAR | ||
| 165 | Assoc. Mngt: Complete Quantity of an Item | QUAN | ||
| 166 | Screen Variant | CHAR | ||
| 167 | Portfolio: Control Type for Portfolio Determination | CHAR | ||
| 168 | Association Management: Qty by Which an Item is Corrected | QUAN | ||
| 169 | Cross-Reference | CHAR | ||
| 170 | Assoc. Mngt: Cross-Referenced Quantity | QUAN | ||
| 171 | Assoc. Mngt: Is Update of Aggregated Data Required? | CHAR | ||
| 172 | Date | DATS | ||
| 173 | Default Business Process Step | CHAR | ||
| 174 | Default Business Process Step of Trading Contract | CHAR | ||
| 175 | Default TEW Type | CHAR | ||
| 176 | GT: Default Item Type for Bills of Material | CHAR | ||
| 177 | Trading Contract: Delivery Date for Item Purchasing | DATS | ||
| 178 | Trading Contract: Delivery Date for Item Sales | DATS | ||
| 179 | Separate Preceding Associations in Deletion Operation | CHAR | ||
| 180 | Global Trade Deletion Indicator | CHAR | ||
| 181 | Trading Contract: Default Delivery Date | CHAR | ||
| 182 | Deletion Indicator in Trading Contract | CHAR | ||
| 183 | Description | CHAR | ||
| 184 | RFC Destination of CFM System | CHAR | ||
| 185 | Association Management: Over/Underdelivery Quantity | QUAN | ||
| 186 | Association Management: Variance Quantity for Item | QUAN | ||
| 187 | Assoc. Mngt: Variant Quantity For Associated Doc. Item | QUAN | ||
| 188 | Assoc. Mngt: Variant Qty for Fully Associated Document Item | QUAN | ||
| 189 | Assoc. Mngt: Totaled Variance Quantity for Item | QUAN | ||
| 190 | Assoc. Mngt: Variant Qty for Partially Associated Doc. Item | QUAN | ||
| 191 | Assoc. Mngt: Totaled Variance Quantity for Assoc. Partners | QUAN | ||
| 192 | Quantity Variance Caused By Association Partner | QUAN | ||
| 193 | Association Management: Variance from Deleted Association | QUAN | ||
| 194 | Influence of Quantity Variance on Open Quantity | QUAN | ||
| 195 | Association Management: Quantity Variance | QUAN | ||
| 196 | Assoc. Mngt: Totaled Variance Quantity for Item | QUAN | ||
| 197 | Assoc. Mngt: Variant Quantity for a Fully Associated Item | QUAN | ||
| 198 | Assoc. Mngt: Variant Quantity for a Partially Assoc. Item | QUAN | ||
| 199 | Association Management: Quantity Variance, Purchasing Side | QUAN | ||
| 200 | Assoc. Mngt: Totaled Variance Quantity for Assoc. Partners | QUAN | ||
| 201 | Quantity Variance In Associated Document Item Due to Partner | QUAN | ||
| 202 | Quantity Variance for Received Document Item Due to Partner | QUAN | ||
| 203 | Assoc. Mngt: Variant Quantity For Receiving Doc. Item | QUAN | ||
| 204 | Assoc. Mngt: Variant Quantity for Fully Assoc. Rcvng Doc.Itm | QUAN | ||
| 205 | Assoc. Mngt: Variant Qty for Partially Assoc. Rcvg Doc. Item | QUAN | ||
| 206 | Association Management: Quantity Variance Unit of Measure | UNIT | ||
| 207 | Assoc. Mngt: Quantity Unit for Display | CHAR | ||
| 208 | Unit for Displaying Quantity in Association Management | UNIT | ||
| 209 | Assoc. Mngt: General Document | CHAR | ||
| 210 | Trading Contract: Item Is Completed | CHAR | ||
| 211 | Global Trade: Item Closed | CHAR | ||
| 212 | Global Trade: Item Closed | CHAR | ||
| 213 | Item Number of a Document | NUMC | ||
| 214 | General Document Number | CHAR | ||
| 215 | Document Data Type | CHAR | ||
| 216 | Document Flow Level | CHAR | ||
| 217 | Document Key | CHAR | ||
| 218 | General Document Number | CHAR | ||
| 219 | Document Type | CHAR | ||
| 220 | Interval in X Distance | INT1 | ||
| 221 | Interval in Y Distance | INT1 | ||
| 222 | Terms of Payment Key Purchasing | CHAR | ||
| 223 | Terms Of Payment Key Sales | CHAR | ||
| 224 | Class for Enhancement Operations | CHAR | ||
| 225 | Sequence in which Enhancement Classes are Used | NUMC | ||
| 226 | Trading Contract: Control of Event Call-Up | CHAR | ||
| 227 | Assoc. Mngt: Should the Quantity be Exactly the Same? | CHAR | ||
| 228 | Execution Time | CHAR | ||
| 229 | GT Expenses: Accounting Type for Expenses | CHAR | ||
| 230 | GT Expenses: Calculation Type | CHAR | ||
| 231 | GT Expenses: Expense Class | CHAR | ||
| 232 | Expense Class Group | CHAR | ||
| 233 | Expense Document Type | CHAR | ||
| 234 | GT Expenses: Posting Type of Expenses | CHAR | ||
| 235 | GT Expenses: Posting Type of Expenses System Definition | CHAR | ||
| 236 | GT Expenses: Posting Type Group | CHAR | ||
| 237 | Global Trade Reference Value for Expenses | CURR | ||
| 238 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | CUKY | ||
| 239 | GT Expenses: Process Type | CHAR | ||
| 240 | Field Name of Expenses Fields | CHAR | ||
| 241 | Global Trade: Expenses Settlement Active | CHAR | ||
| 242 | GT Expenses: Document Settled | CHAR | ||
| 243 | GT Expenses: Value of Field can be Changed | CHAR | ||
| 244 | GTM Freight Expenses | CURR | ||
| 245 | GTM - Insurance Expenses | CURR | ||
| 246 | GTM - Non-Recoverable Purchasing Expenses | CURR | ||
| 247 | GTM - Non-Recoverable Sales Expenses | CURR | ||
| 248 | Other GTM Expenses | CURR | ||
| 249 | GTM Additional Non-Recoverable Expenses | CURR | ||
| 250 | Planned Expenses | CURR | ||
| 251 | Recoverable Purchasing Expenses | CURR | ||
| 252 | GTM Recoverable Sales Expenses | CURR | ||
| 253 | Global Trade Expenses: Settlement Document | CHAR | ||
| 254 | GTM Expenses Total | CURR | ||
| 255 | GT Expenses: Determination Method VBD Type | CHAR | ||
| 256 | Conversion Factor Relationships | CHAR | ||
| 257 | Trading Contract: Field Name | CHAR | ||
| 258 | Field name | CHAR | ||
| 259 | Field value | CHAR | ||
| 260 | Filtered Out | CHAR | ||
| 261 | Class for Filter Operation | CHAR | ||
| 262 | Price Determination | CHAR | ||
| 263 | Sequence in Document Flow | NUMC | ||
| 264 | Text for Node of Document Flow Tree | CHAR | ||
| 265 | Trading Contract: Create Follow-On Document When TC Posted | CHAR | ||
| 266 | Trading Contract: Item Class | CHAR | ||
| 267 | N2M: Quantity Increase Should Influence Associations | CHAR | ||
| 268 | Assoc. Mngt: Flag for Whether Item is Fully Associated | CHAR | ||
| 269 | Fully Associated | CHAR | ||
| 270 | Group of Business Process Steps | CHAR | ||
| 271 | Current Check Level for Foreign Trade Data | CHAR | ||
| 272 | Trading Contract Type Is Relevant for GTS Check | CHAR | ||
| 273 | Association Management: Ignore Active Association Quantity? | CHAR | ||
| 274 | Trading Contract: Trading Expense Calculation | CHAR | ||
| 275 | Incoterms Part 1 Purchasing | CHAR | ||
| 276 | Incoterms Part 1 Sales | CHAR | ||
| 277 | Incoterms Part 2 Purchasing | CHAR | ||
| 278 | Incoterms Part 2 Sales | CHAR | ||
| 279 | Assoc. Mngt: Description of Active Project | CHAR | ||
| 280 | Selection by Master Step | CHAR | ||
| 281 | Item Key | CHAR | ||
| 282 | Rate (Condition Amount or Percentage) Where No Scale Exists | DEC | ||
| 283 | Condition Amount/Percentage in Case of Scale | DEC | ||
| 284 | Maximum Condition Value | DEC | ||
| 285 | Condition Scale Basis Value | DEC | ||
| 286 | Leading Header Can Be Selected | CHAR | ||
| 287 | Leading Header | CHAR | ||
| 288 | Different Billing Type at Contract Settlement | CHAR | ||
| 289 | Different Billing Type for Customer-Related Settlement | CHAR | ||
| 290 | GT Expenses: Vendor Billing Document Type for Settlement | CHAR | ||
| 291 | GT Expenses: Vendor Billing Document Settlement Difference | CHAR | ||
| 292 | Different Billing Type for Vendor-Related Settlement | CHAR | ||
| 293 | Color of a Row in ALV | CHAR | ||
| 294 | List Page for Evaluation | CHAR | ||
| 295 | Record Blocked | CHAR | ||
| 296 | Assoc. Mngt: Locked Quantity | QUAN | ||
| 297 | Assoc. Mngt: Flag for Locked Quantity | CHAR | ||
| 298 | Assoc. Mngt: Logical Association Unit | CHAR | ||
| 299 | Selection Mode | CHAR | ||
| 300 | Main Step | CHAR | ||
| 301 | Assoc. Mngt: Material Number of Central Business Partner | CHAR | ||
| 302 | Assoc. Mngt: Minimum Quantity of an Item | QUAN | ||
| 303 | Mode of the Step of a Business Process | CHAR | ||
| 304 | Assoc. Management: Association Processing Accessed By | CHAR | ||
| 305 | Assoc. Mngt: Item Number in a General Document | CHAR | ||
| 306 | Assoc. Mgmt: Reservation Mode in Trading Contract | CHAR | ||
| 307 | Assoc. Mngt: Sub-Item Number in a General Document | NUMC | ||
| 308 | Net Value of Trading Contract Item in Order Currency | CURR | ||
| 309 | Net Order Value of Item in Document Currency | CURR | ||
| 310 | Net Value of Trading Contract Item in Retail Currency | CURR | ||
| 311 | Net Value at Retail for Item in Document Currency | CURR | ||
| 312 | Assoc. Mngt: Newly Asssociated Quantity | QUAN | ||
| 313 | New Role Area for Subesequent Action | CHAR | ||
| 314 | Open Quantity | QUAN | ||
| 315 | Open Quantity Unit | UNIT | ||
| 316 | Assoc. Mngt: Indicator: Associations Not Allowed | CHAR | ||
| 317 | Assoc. Mngt: Do you want to check quantity reduction? | CHAR | ||
| 318 | Association Management: No Quantity Comparison Required | CHAR | ||
| 319 | Document Number | CHAR | ||
| 320 | Unique Number for Objects (Temporary) | INT4 | ||
| 321 | Assoc. Mngt: Opened Quantity of an Item | QUAN | ||
| 322 | Is there an open quantity for association management? | CHAR | ||
| 323 | Scenario for Calculating Open Logistics Documents | CHAR | ||
| 324 | Operation in SAP System | CHAR | ||
| 325 | Classification of Subsequent Action | CHAR | ||
| 326 | Classification of a Subscreen - Subsequent Action | CHAR | ||
| 327 | Assoc. Management: Operational Complete Quantity of Item | QUAN | ||
| 328 | Assoc. Mngt: Operative Quantity For Associated Doc. Item | QUAN | ||
| 329 | Assoc. Mngt: Operative Quantity For Receiving Doc. Item | QUAN | ||
| 330 | User-Defined Key | CHAR | ||
| 331 | Packet Size | NUMC | ||
| 332 | Classificationm of Partner for Expense Documents | CHAR | ||
| 333 | Partner Group | CHAR | ||
| 334 | Percentage of base amount | DEC | ||
| 335 | Trading Contract: Percentage Change in Purchase Price | DEC | ||
| 336 | Trading Contract: Percentage Change in Sales Price | DEC | ||
| 337 | Docking Location | CHAR | ||
| 338 | Replace Placeholder After Data Import | CHAR | ||
| 339 | Update Commodity Data | CHAR | ||
| 340 | Portfolio Required for Follow-On Document Generation | CHAR | ||
| 341 | Global Trade: (Internal) Portfolio Number | CHAR | ||
| 342 | Date for Portfolio Determination | DATS | ||
| 343 | Association Management: Item Quantity | QUAN | ||
| 344 | General Item Number | NUMC | ||
| 345 | Association Management: Item Quantity Still Available? | CHAR | ||
| 346 | Purchasing Process Step Created from TC | CHAR | ||
| 347 | Assoc. Mngt: Special Handling for PO with Subseq. Item | CHAR | ||
| 348 | Price Change Group | CHAR | ||
| 349 | Assoc. Mngt: Delete association between preceding documents? | CHAR | ||
| 350 | Previous Step of Business Process | CHAR | ||
| 351 | Assoc. Mngt: Purchase or Sales Price | CURR | ||
| 352 | Trading Contract: Change in Purchase Price | CURR | ||
| 353 | Trading Contract: Change in Sales Price | CURR | ||
| 354 | Trading Contract: Price Proposal | CHAR | ||
| 355 | Definition of Pricing Procedure in Trading Contract | CHAR | ||
| 356 | Entry was Processed | CHAR | ||
| 357 | Profit Simulation Group | CHAR | ||
| 358 | Profit Simulation Type | CHAR | ||
| 359 | Association Management: Quantity Already Transferred | QUAN | ||
| 360 | Date for Pricing and Exchange Rate | DATS | ||
| 361 | Assoc. Mngt: Quantity in Current Document | QUAN | ||
| 362 | Trading Contract: Quantity for Completion Process | CHAR | ||
| 363 | Global Trade: Reassociation Strategy | CHAR | ||
| 364 | Global Trade: Offer More Quantity Fields for Maintenance | CHAR | ||
| 365 | Trad. Contr.: Offer More Quantity Fields for Maintenance | CHAR | ||
| 366 | Exchange Rate for Expenses in Local Currency | DEC | ||
| 367 | Rate Index for Profit Simulation | CHAR | ||
| 368 | Exchange Rate for Item Value in Local Currency | DEC | ||
| 369 | Association Management: Reassociation Type | CHAR | ||
| 370 | Reassociation Active | CHAR | ||
| 371 | Separate Preceding Associations in Reassociation Operation | CHAR | ||
| 372 | Assoc. Mngt: Basis for Receiving Document | CHAR | ||
| 373 | Assoc. Mngt: Number of Document to Which Doc. is Assigned | CHAR | ||
| 374 | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | CHAR | ||
| 375 | Assoc. Mngt: Sub-Item No. of Doc. to Which Doc. is Assigned | NUMC | ||
| 376 | Assoc. Mngt: Posting Date of Receiving Document | DATS | ||
| 377 | Assoc. Mngt: Quantity that an Item Actually Received | QUAN | ||
| 378 | Assoc. Mngt: Complete Quantity of Receiving Document Item | QUAN | ||
| 379 | Assoc. Mngt: Batch Number of Item Receiving Association | CHAR | ||
| 380 | Assoc. Mngt: Quantity Originally Assigned to an Item | QUAN | ||
| 381 | Reduction Quantity | QUAN | ||
| 382 | Referenced Quantity | QUAN | ||
| 383 | Referenced Quantity Unit | UNIT | ||
| 384 | Indicator for Deletion Process | CHAR | ||
| 385 | Trad. Contr.: There is a Repetition | CHAR | ||
| 386 | Trading Contract: Update Follow-On Documents During Posting | CHAR | ||
| 387 | Select Trading Contract Documents | CHAR | ||
| 388 | GT: Referenced PO Quantity in Base UoM (DEC Float) | D34R | ||
| 389 | GT: Referenced SD Quantity in Base Unit of Meas. (DEC float) | D34R | ||
| 390 | GTM Risk Date | DATS | ||
| 391 | GTM Risk Material | CHAR | ||
| 392 | GTM Risk Quantity | QUAN | ||
| 393 | GTM Risk Category | CHAR | ||
| 394 | Unit of Measure (Commodity Future Base Unit of Measure) | UNIT | ||
| 395 | Step API: Call Source | CHAR | ||
| 396 | Step API: Recovery Mode | CHAR | ||
| 397 | Workbench Screens | CHAR | ||
| 398 | Assoc. Mngt: Search Period for Candidates for Association | CHAR | ||
| 399 | Selection Type for Source Documents | CHAR | ||
| 400 | Selection Type for Target Document Selection | CHAR | ||
| 401 | Association Management: Selection Indicator | CHAR | ||
| 402 | Selection Step of Business Process | CHAR | ||
| 403 | Selection Step from Business Process Step | CHAR | ||
| 404 | Send Completion Indicator | CHAR | ||
| 405 | Mark Purchasing Process as Complete | CHAR | ||
| 406 | Flag Sales Process as Complete | CHAR | ||
| 407 | Display All Documents in Document Flow Tree | CHAR | ||
| 408 | Display Document Numbers | CHAR | ||
| 409 | Side | CHAR | ||
| 410 | Simulation Index | CHAR | ||
| 411 | Assoc. Mngt: Comparison of Storage Locations Required | CHAR | ||
| 412 | Leading Header Can Be Selected in Source Document Display | CHAR | ||
| 413 | Check if Sales Order, Trading Contract and PO Are Archived | CHAR | ||
| 414 | Sales Process Step Created from the Trading Contract | CHAR | ||
| 415 | Item Was Split | CHAR | ||
| 416 | Trading Contract: Status Calculation Type (Open Quantities) | CHAR | ||
| 417 | Trading Contract: Status Calculation Function (Open Quant.) | CHAR | ||
| 418 | Status Group for Reference Transactions | CHAR | ||
| 419 | Description of Status Group | CHAR | ||
| 420 | Business Process Step | CHAR | ||
| 421 | Step Assignment (Used Only for Open Logistics Documents) | CHAR | ||
| 422 | Class For Determining A Business Process Step | CHAR | ||
| 423 | Step for MM Document Follow-On Document Generation | CHAR | ||
| 424 | Step for SD Document Follow-On Document Generation | CHAR | ||
| 425 | Application Step Status | CHAR | ||
| 426 | Application Step Status: description | CHAR | ||
| 427 | System Step Status | CHAR | ||
| 428 | Step of Business Process for GT Documents | CHAR | ||
| 429 | Processing | CHAR | ||
| 430 | Global Trade: Stock Type | CHAR | ||
| 431 | Sub-Item Number of a Document | NUMC | ||
| 432 | Include Flag "Network Archived" | CHAR | ||
| 433 | Network Archived | CHAR | ||
| 434 | System Scenerio For Calculating Open Logistics Documents | CHAR | ||
| 435 | Read table | CHAR | ||
| 436 | Redetermine Price | CHAR | ||
| 437 | Filter Operation Class for Target Documents | CHAR | ||
| 438 | Leading Header Can Be Selected in Target Document Display | CHAR | ||
| 439 | Tax Amount on Expenses | CURR | ||
| 440 | Tax Amount for an Item | CURR | ||
| 441 | Trading Contract Group | CHAR | ||
| 442 | Original Transaction Code of Action Class | CHAR | ||
| 443 | Variant Transaction | CHAR | ||
| 444 | Trading Contract Type of Reference Transaction | CHAR | ||
| 445 | Trading Contract Type of Target Document | CHAR | ||
| 446 | Trading Contract: Contract Type Block | CHAR | ||
| 447 | TEW: Action Mode | CHAR | ||
| 448 | TEW Active | CHAR | ||
| 449 | Irrelevant in TEW | CHAR | ||
| 450 | Selection Criteria TEW | CHAR | ||
| 451 | Trading Execution Workbench Type | CHAR | ||
| 452 | Defaulted Trading Execution Workbench Type | CHAR | ||
| 453 | Description text | CHAR | ||
| 454 | Assoc. Mngt: Quantity Transferred from Preceding Association | QUAN | ||
| 455 | Root of Document Flow Tree | CHAR | ||
| 456 | Denominator: Conversion Factor | DEC | ||
| 457 | Assoc. Mngt: Denominator for Conversion to Base Unit | DEC | ||
| 458 | Assoc. Mngt: Numerator for Conversion to Base Units | DEC | ||
| 459 | Numerator: Conversion Factor | DEC | ||
| 460 | Assoc. Mngt: Unit of Measure in Current Document | UNIT | ||
| 461 | Assoc. Mngt: Price Quantity Unit | UNIT | ||
| 462 | Use Case Type | CHAR | ||
| 463 | Incomplete Purchasing-Side Price Determination | CHAR | ||
| 464 | Incomplete Sales-Side Price Determination | CHAR | ||
| 465 | Item Value | CURR | ||
| 466 | Data Set for the API Extension Parameter Set | LCHR | ||
| 467 | Stock Value | CURR | ||
| 468 | Valuation Category in BW | CHAR | ||
| 469 | Assoc. Management: Handling of Quantity Variance Required | CHAR | ||
| 470 | Assoc. Management: Variance Quantity in Association | CHAR | ||
| 471 | Assoc. Mngt: Help Field for Processing Quantity Variance | QUAN | ||
| 472 | Currency | CUKY | ||
| 473 | Assoc. Mnft: Purchasing or Sales Currency | CUKY | ||
| 474 | Business Process Variant for Contract Settlement | CHAR | ||
| 475 | Use Additional Table WBGT | CHAR | ||
| 476 | State of Workbench | CHAR | ||
| 477 | Account for non-periodic expense from value adjustments | CHAR | ||
| 478 | Description of a Pragma | CHAR | ||
| 479 | Test | CHAR | ||
| 480 | Pragma Signature | CHAR | ||
| 481 | WB Service Class | CHAR | ||
| 482 | Is Active ('X'= 'true,'' =false), ARS TM | CHAR | ||
| 483 | Category scheme of a Workbench resource related to a WB type | STRG | ||
| 484 | Category term of a Workbench resource related to a WB type | STRG | ||
| 485 | Indicator whether URI is to be generated | CHAR | ||
| 486 | Resource category (SFS) of a Workbench object type | INT1 | ||
| 487 | Absolute Path of a Workbench ADT Resource URI | STRG | ||
| 488 | Account for non-periodic revenue from value adjustments | CHAR | ||
| 489 | Status of an instance | CHAR | ||
| 490 | Expense account for value adjustment | CHAR | ||
| 491 | CHAR | |||
| 492 | CHAR | |||
| 493 | Bank address where a bill of exchange can be paid (domestic) | CHAR | ||
| 494 | Number of waiting-list bookings | DEC | ||
| 495 | ID eines ARS Transportpfeils | CHAR | ||
| 496 | Source Node of Transport Arrow (ARS TM) | CHAR | ||
| 497 | Target Node of Transport Arrow in ARS Transport Landscape | CHAR | ||
| 498 | Only include condition data (provisions) | CHAR | ||
| 499 | Valuation Procedure When Releasing to Accounting | CHAR | ||
| 500 | Delete Change Documents with Object Type WBASISWG | CHAR |