SAP ABAP Data Element - Index W, page 2
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |