SAP ABAP Data Element - Index W, page 20
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Status of RMA Accounting Document (Inbound Processing) | ![]() |
CHAR |
2 | ![]() |
Access Condition Type Category | ![]() |
CHAR |
3 | ![]() |
Handling of Negative Values for Condition Type Categories | ![]() |
CHAR |
4 | ![]() |
Access Condition Type Not Relevant for RMA Reporting | ![]() |
CHAR |
5 | ![]() |
Value Includes Value-Added Tax | ![]() |
CHAR |
6 | ![]() |
List Elements | ![]() |
CHAR |
7 | ![]() |
Material | ![]() |
CHAR |
8 | ![]() |
Material catergory | ![]() |
CHAR |
9 | ![]() |
Material Group | ![]() |
CHAR |
10 | ![]() |
Audit Trail Not Possible Outside RMA Period Close | ![]() |
CHAR |
11 | ![]() |
Object Level | ![]() |
CHAR |
12 | ![]() |
RMA Object Level | ![]() |
INT2 |
13 | ![]() |
RMA Period Close Check | ![]() |
CHAR |
14 | ![]() |
Start of RMA Period-End Closing | ![]() |
INT1 |
15 | ![]() |
Message Category for Hier. Changes During Period-End Closing | ![]() |
CHAR |
16 | ![]() |
End of RMA Period-End Closing | ![]() |
INT1 |
17 | ![]() |
Period for Reading the Object Hierarchy Snapshot | ![]() |
CHAR |
18 | ![]() |
Ind.: Do Not Supply Alternat. Calender for Cuml. PTD Queries | ![]() |
CHAR |
19 | ![]() |
RMA Recasting Version | ![]() |
CHAR |
20 | ![]() |
RMA Recasting Version of Previous Period | ![]() |
CHAR |
21 | ![]() |
RMA Transaction Key for Recasting | ![]() |
NUMC |
22 | ![]() |
Check RMA Recasting | ![]() |
CHAR |
23 | ![]() |
RMA Reference Store | ![]() |
CHAR |
24 | ![]() |
RMA Amount | ![]() |
CURR |
25 | ![]() |
RMA Application | ![]() |
CHAR |
26 | ![]() |
RMA Condition Type | ![]() |
CHAR |
27 | ![]() |
RMA Stock Value | ![]() |
CURR |
28 | ![]() |
RMA Calculation Schema | ![]() |
CHAR |
29 | ![]() |
RMA Object | ![]() |
CHAR |
30 | ![]() |
Cost Allocation Target Plant | ![]() |
CHAR |
31 | ![]() |
RMA Customizing Profile | ![]() |
CHAR |
32 | ![]() |
RMA Relevancy flag | ![]() |
CHAR |
33 | ![]() |
Material category hierarchy nodes | ![]() |
CHAR |
34 | ![]() |
Shrink Percentage | ![]() |
CURR |
35 | ![]() |
RMA: Source of Data | ![]() |
CHAR |
36 | ![]() |
RMA Condition Table | ![]() |
CHAR |
37 | ![]() |
Condition Table Type | ![]() |
CHAR |
38 | ![]() |
Time Stamp | ![]() |
NUMC |
39 | ![]() |
Valid-From Date of Recasting Version | ![]() |
DATS |
40 | ![]() |
Valid-Tom Date of Recasting Version | ![]() |
DATS |
41 | ![]() |
Type of vendor's material number | ![]() |
CHAR |
42 | ![]() |
RMA Recasting Version Type | ![]() |
CHAR |
43 | ![]() |
Cost Allocation Sales Organization | ![]() |
CHAR |
44 | ![]() |
Cost Allocation Distribution Channel | ![]() |
CHAR |
45 | ![]() |
Merchandise Groups: Hierarchy Level 1 | ![]() |
CHAR |
46 | ![]() |
Merchandise Groups: Hierarchy Level 2 | ![]() |
CHAR |
47 | ![]() |
Merchandise Groups: Hierarchy Level 3 | ![]() |
CHAR |
48 | ![]() |
Merchandise Groups: Hierarchy Level 4 | ![]() |
CHAR |
49 | ![]() |
Check for RMA Audit Trail Objects | ![]() |
CHAR |
50 | ![]() |
Check for RMA BW Content Objects | ![]() |
CHAR |
51 | ![]() |
RMA Customizing Check | ![]() |
CHAR |
52 | ![]() |
Display Message Log | ![]() |
CHAR |
53 | ![]() |
Store Message Log | ![]() |
CHAR |
54 | ![]() |
Check for RMA Admin Workbench | ![]() |
CHAR |
55 | ![]() |
No inbound processing of IDOCs | ![]() |
CHAR |
56 | ![]() |
No IDoc Inbound Processing | ![]() |
CHAR |
57 | ![]() |
Difference in Retail Value (with VAT) | ![]() |
CURR |
58 | ![]() |
Difference in Retail Value (w/o VAT) | ![]() |
CURR |
59 | ![]() |
Display for RMA Calculation | ![]() |
CHAR |
60 | ![]() |
Difference Condition Type for Negative Differences | ![]() |
CHAR |
61 | ![]() |
Difference Condition Type for Positive Differences | ![]() |
CHAR |
62 | ![]() |
Amount in Local Currency, Already Sent to BW | ![]() |
CURR |
63 | ![]() |
Amount in Local Currency, Already Sent to R/3 | ![]() |
CURR |
64 | ![]() |
Amount to Send to BW | ![]() |
CURR |
65 | ![]() |
IDoc number with revaluation data in inbox | ![]() |
NUMC |
66 | ![]() |
IDoc number with document data | ![]() |
NUMC |
67 | ![]() |
Document DataStore Object | ![]() |
CHAR |
68 | ![]() |
Field of Condition Table | ![]() |
CHAR |
69 | ![]() |
Description of Level for Analysis | ![]() |
CHAR |
70 | ![]() |
Application log | ![]() |
CHAR |
71 | ![]() |
Posting date in the document | ![]() |
DATS |
72 | ![]() |
Posting period in the form YYYYMM | ![]() |
NUMC |
73 | ![]() |
Number of the IDOC sent | ![]() |
INT2 |
74 | ![]() |
Plant | ![]() |
CHAR |
75 | ![]() |
Total number of IDOCs sent | ![]() |
INT2 |
76 | ![]() |
Date | ![]() |
DATS |
77 | ![]() |
Currency Key | ![]() |
CHAR |
78 | ![]() |
Condition type | ![]() |
CHAR |
79 | ![]() |
BW Access Condition Type | ![]() |
CHAR |
80 | ![]() |
Amount in Local Currency | ![]() |
CURR |
81 | ![]() |
Last IDOC | ![]() |
CHAR |
82 | ![]() |
RMA Valuation Object | ![]() |
CHAR |
83 | ![]() |
RMA Valuation Object | ![]() |
CHAR |
84 | ![]() |
Object Type | CHAR | |
85 | ![]() |
Fiscal Year Variant | ![]() |
CHAR |
86 | ![]() |
Revaluation run number | ![]() |
CHAR |
87 | ![]() |
RMA run number | ![]() |
NUMC |
88 | ![]() |
GUID for RMA Transfer Run at Period-End Closing | ![]() |
CHAR |
89 | ![]() |
GUID for RMA Transfer Run at Period-End Closing | CHAR | |
90 | ![]() |
GUID for Cancelled Transfer Run at Period-End Closing | ![]() |
CHAR |
91 | ![]() |
Amount in Local Currency | ![]() |
CURR |
92 | ![]() |
Currency key | ![]() |
CUKY |
93 | ![]() |
Previous Purchase Value from RMA Revaluation | ![]() |
CURR |
94 | ![]() |
RMA: Difference to Previous Purchasing Value | ![]() |
CURR |
95 | ![]() |
Purchasing group | ![]() |
CHAR |
96 | ![]() |
New Purchasing Value from RMA Revaluation | ![]() |
CURR |
97 | ![]() |
Old Balance for Purchasing Prices | ![]() |
CURR |
98 | ![]() |
New Balance for Purchasing Prices | ![]() |
CURR |
99 | ![]() |
Name of RMA Valuation Level | ![]() |
CHAR |
100 | ![]() |
RMA Reference Valuation Level | ![]() |
CHAR |
101 | ![]() |
RMA Type Source | ![]() |
CHAR |
102 | ![]() |
RMA Valuation Level | ![]() |
CHAR |
103 | ![]() |
Valid to Date | ![]() |
DATS |
104 | ![]() |
Date and Time, Local Date of User | ![]() |
DATS |
105 | ![]() |
Name of User Executing RMA Run | ![]() |
CHAR |
106 | ![]() |
ERP Application Log | CHAR | |
107 | ![]() |
Error Level in Calculation | ![]() |
NUMC |
108 | ![]() |
Date and Time, Local Time for User | ![]() |
TIMS |
109 | ![]() |
Status of Evaluation for a Record in Reference Curreny | ![]() |
CHAR |
110 | ![]() |
Exclusion from Update | ![]() |
CHAR |
111 | ![]() |
Superior Child Object | ![]() |
CHAR |
112 | ![]() |
Field of DataSource Object | ![]() |
CHAR |
113 | ![]() |
DataStore Field 1 for Selection | ![]() |
CHAR |
114 | ![]() |
DataStore Field 2 for Selection | ![]() |
CHAR |
115 | ![]() |
Posting Period | ![]() |
NUMC |
116 | ![]() |
Posting Period | ![]() |
NUMC |
117 | ![]() |
Previous Posting Period | ![]() |
NUMC |
118 | ![]() |
First Posting Period in Fiscal Year | ![]() |
NUMC |
119 | ![]() |
Previous Posting Period for Physical Inventory | ![]() |
NUMC |
120 | ![]() |
Last Posting Period in Previous Fiscal Year | ![]() |
NUMC |
121 | ![]() |
Subsequent Posting Period | ![]() |
NUMC |
122 | ![]() |
Posting Period of Previous Fiscal Year | ![]() |
NUMC |
123 | ![]() |
Previous Posting Period in Previous Fiscal Year | ![]() |
NUMC |
124 | ![]() |
First Posting Period in Fiscal Year | ![]() |
NUMC |
125 | ![]() |
Next Posting Period in Previous Fiscal Year | ![]() |
NUMC |
126 | ![]() |
Fiscal Year | ![]() |
NUMC |
127 | ![]() |
Amount in Display Currency as Floating Point | ![]() |
FLTP |
128 | ![]() |
Log Indicator for RMA Run | ![]() |
CHAR |
129 | ![]() |
User-Specific Function Call for RMA Value Calculation | ![]() |
CHAR |
130 | ![]() |
Transaction Type Category | ![]() |
CHAR |
131 | ![]() |
Indicator for Calculating Values for a Condition | ![]() |
CHAR |
132 | ![]() |
Help | ![]() |
CHAR |
133 | ![]() |
Hierarchy Level | ![]() |
CHAR |
134 | ![]() |
Number of IDOCs received | ![]() |
INT2 |
135 | ![]() |
Number of the IDOC sent | ![]() |
INT2 |
136 | ![]() |
Number of RMA Inbound Processing IDoc (ERP) | ![]() |
NUMC |
137 | ![]() |
Status of RMA Period Close Run: Inbound Processing | ![]() |
CHAR |
138 | ![]() |
Intermediate Access to Results | ![]() |
CHAR |
139 | ![]() |
Current Physical Inventory Period | ![]() |
DATS |
140 | ![]() |
Physical Inventory Closing Period | ![]() |
DATS |
141 | ![]() |
Posting Period for Previous Physical Inventory Period | ![]() |
DATS |
142 | ![]() |
Period before Current Physical Inventory Period | ![]() |
DATS |
143 | ![]() |
Next Physical Inventory Period | ![]() |
DATS |
144 | ![]() |
Date of Second Last Physical Inventory | ![]() |
DATS |
145 | ![]() |
First Physical Inventory Date in Period | ![]() |
DATS |
146 | ![]() |
RMA Physical Inventory Percentage on Inventory Day | ![]() |
DEC |
147 | ![]() |
Physical Inventory Indicator for RMA Run | ![]() |
CHAR |
148 | ![]() |
RMA Schema for Calculating Cost Percentage | ![]() |
CHAR |
149 | ![]() |
RMA Calculation Schema for Cost Percentage | ![]() |
CHAR |
150 | ![]() |
RMA Calculation Schema | ![]() |
CHAR |
151 | ![]() |
Application | ![]() |
CHAR |
152 | ![]() |
Key Figure Field of RMA Condition Table | ![]() |
CHAR |
153 | ![]() |
RMA: Access Sequence - Access | ![]() |
NUMC |
154 | ![]() |
RMA: Access to Access Sequence (Shrinkage) | ![]() |
NUMC |
155 | ![]() |
Condition Category | ![]() |
CHAR |
156 | ![]() |
RMA Access Sequence | ![]() |
CHAR |
157 | ![]() |
Access Sequence Text | ![]() |
CHAR |
158 | ![]() |
RMA: Access Sequence (Shrinkage) | ![]() |
CHAR |
159 | ![]() |
Condition Type | ![]() |
CHAR |
160 | ![]() |
Access Condition Type | ![]() |
CHAR |
161 | ![]() |
Condition Type Cost Percentage Denominator | ![]() |
CHAR |
162 | ![]() |
Condition Type Cost Percentage Numerator | ![]() |
CHAR |
163 | ![]() |
Condition Type for Difference | ![]() |
CHAR |
164 | ![]() |
List Variant Condition Type | ![]() |
CHAR |
165 | ![]() |
Condition Type for Recasting | ![]() |
CHAR |
166 | ![]() |
Cond. Type for MAP Stock R/3 | ![]() |
CHAR |
167 | ![]() |
Indicator: Exclusive Condition Access | ![]() |
CHAR |
168 | ![]() |
RMA billing type | ![]() |
CHAR |
169 | ![]() |
Vendor (Creditor) Account Number | ![]() |
CHAR |
170 | ![]() |
Last Date of Physical Inventory of Plant / Material Group | ![]() |
DATS |
171 | ![]() |
Field Name of List Variant Column | ![]() |
CHAR |
172 | ![]() |
List Header | ![]() |
CHAR |
173 | ![]() |
Header Position for List Output | NUMC | |
174 | ![]() |
Position in Output List | NUMC | |
175 | ![]() |
RMA List Variant | ![]() |
CHAR |
176 | ![]() |
Output Format | ![]() |
CHAR |
177 | ![]() |
Line or Column Print Format | ![]() |
CHAR |
178 | ![]() |
Next Possible List Variant | ![]() |
CHAR |
179 | ![]() |
Last Physical Inventory Date for Updating (RMA) | ![]() |
DATS |
180 | ![]() |
Number of Realignment Run for Last Physical Inventory Date | ![]() |
CHAR |
181 | ![]() |
RMA Stock Transfer Reference Item | ![]() |
CHAR |
182 | ![]() |
Empty Lines Excluded in Output | ![]() |
CHAR |
183 | ![]() |
Value Markdowns Reversal (Without Tax) | ![]() |
CURR |
184 | ![]() |
Value Markdowns Reversal (with Tax) | ![]() |
CURR |
185 | ![]() |
Source of Markdown/Markup | ![]() |
NUMC |
186 | ![]() |
Value Markdowns (Without Tax) | ![]() |
CURR |
187 | ![]() |
Value Markdowns (with Tax) | ![]() |
CURR |
188 | ![]() |
Indicator for Main Transaction Key | ![]() |
CHAR |
189 | ![]() |
RMA Indicator for Material Groups | ![]() |
CHAR |
190 | ![]() |
Material for RMA Differences | ![]() |
CHAR |
191 | ![]() |
Material for RMA Differences (Credit) | ![]() |
CHAR |
192 | ![]() |
Material in Update | CHAR | |
193 | ![]() |
Value Markups Reversal (Without Tax) | ![]() |
CURR |
194 | ![]() |
Value Markups Reversal (with Tax) | ![]() |
CURR |
195 | ![]() |
Value Markups (Without Tax) | ![]() |
CURR |
196 | ![]() |
Value Markups (with Tax) | ![]() |
CURR |
197 | ![]() |
Update Application | CHAR | |
198 | ![]() |
Same-Level Object | ![]() |
CHAR |
199 | ![]() |
Condition table is not updated if indicator is selected | ![]() |
CHAR |
200 | ![]() |
RMA: No Access | ![]() |
CHAR |
201 | ![]() |
Number Range Number for RMA Period Close Run | ![]() |
CHAR |
202 | ![]() |
Number from RMA Engine Run Number Range | ![]() |
CHAR |
203 | ![]() |
Number of Periods for Data Retention | NUMC | |
204 | ![]() |
RMA Valuation Object for Calculating Cost % | ![]() |
CHAR |
205 | ![]() |
Object Level for Calculating and Storing Data | ![]() |
NUMC |
206 | ![]() |
RMA Object Level | ![]() |
CHAR |
207 | ![]() |
Object Level Triggered for RMA Run | ![]() |
NUMC |
208 | ![]() |
Object Model | ![]() |
CHAR |
209 | ![]() |
Object Model | ![]() |
CHAR |
210 | ![]() |
RMA Valuation Object Name | ![]() |
CHAR |
211 | ![]() |
RMA Object for Which an RMA Run Was Triggered | ![]() |
CHAR |
212 | ![]() |
RMA Valuation Object for Calculating Shrinkage Percentage | ![]() |
CHAR |
213 | ![]() |
Object - Material Group in BW | ![]() |
CHAR |
214 | ![]() |
RMA Valuation Object | ![]() |
CHAR |
215 | ![]() |
RMA Indicator Marking Object as RMA-Relevant | ![]() |
CHAR |
216 | ![]() |
Type of RMA Valuation Object for Communication with ERP | ![]() |
CHAR |
217 | ![]() |
RMA Object Relevancy Setting | ![]() |
CHAR |
218 | ![]() |
Number of RMA Outbound Processing IDoc | ![]() |
NUMC |
219 | ![]() |
Status of RMA Period Closing Run: Outbound Processing | ![]() |
CHAR |
220 | ![]() |
Number of RMA Period Close Run | ![]() |
NUMC |
221 | ![]() |
Period Close Processing Mode | ![]() |
CHAR |
222 | ![]() |
Object Parent | ![]() |
CHAR |
223 | ![]() |
RMA: Percentage | ![]() |
DEC |
224 | ![]() |
RMA Fiscal Year Variant | ![]() |
CHAR |
225 | ![]() |
Status of RMA Posting Periods by Plant | ![]() |
CHAR |
226 | ![]() |
Period Status for RMA Engine Runs | ![]() |
CHAR |
227 | ![]() |
Plant | ![]() |
CHAR |
228 | ![]() |
Plant Relevancy | ![]() |
CHAR |
229 | ![]() |
Output Indicator | ![]() |
CHAR |
230 | ![]() |
Application Log ID for RMA Run | ![]() |
CHAR |
231 | ![]() |
Log Output | ![]() |
CHAR |
232 | ![]() |
Percentage | DEC | |
233 | ![]() |
Percentage Counter | INT4 | |
234 | ![]() |
Percentage Counter | INT4 | |
235 | ![]() |
Source of Constant | ![]() |
CHAR |
236 | ![]() |
Name of Query for Data Transfer | ![]() |
CHAR |
237 | ![]() |
Table Field for Source Structure | ![]() |
CHAR |
238 | ![]() |
Table Name of Source Structure | ![]() |
CHAR |
239 | ![]() |
Method for Updating Data in R/3 | ![]() |
CHAR |
240 | ![]() |
Indicator for R/3 Valuation | ![]() |
CHAR |
241 | ![]() |
Recasting Indicator | ![]() |
CHAR |
242 | ![]() |
Recast Indicator for Tables | ![]() |
CHAR |
243 | ![]() |
Record Type | ![]() |
NUMC |
244 | ![]() |
Request ID | ![]() |
CHAR |
245 | ![]() |
Results Cube in BW System | ![]() |
CHAR |
246 | ![]() |
Status of Data Transfer to R/3 | ![]() |
CHAR |
247 | ![]() |
Revaluation run number | ![]() |
CHAR |
248 | ![]() |
Revalution Run Number | ![]() |
CHAR |
249 | ![]() |
Flag Relevance for RMA or Cost Method | ![]() |
CHAR |
250 | ![]() |
Reference Condition Type for List Variants | ![]() |
CHAR |
251 | ![]() |
Flag Indicating Whether Valuation Level RMA-Relevant | ![]() |
CHAR |
252 | ![]() |
Valuation Date | ![]() |
DATS |
253 | ![]() |
RMA Number for Run | ![]() |
NUMC |
254 | ![]() |
Number of Last RMA Run for a Period | ![]() |
NUMC |
255 | ![]() |
RMA Number for Last RMA Run | ![]() |
NUMC |
256 | ![]() |
Operator used between Field1 and Field2/Fixed Values | ![]() |
CHAR |
257 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
258 | ![]() |
Object Level for Calculating Shrinkage | ![]() |
NUMC |
259 | ![]() |
RMA: Shrinkage Processing Mode | ![]() |
CHAR |
260 | ![]() |
RMA: Shrinkage Percentage Table | ![]() |
CHAR |
261 | ![]() |
Source Cube in BW System | ![]() |
CHAR |
262 | ![]() |
Control for Article Hierarchy Change Documents | ![]() |
CHAR |
263 | ![]() |
Valid from Date | ![]() |
DATS |
264 | ![]() |
Control Description | ![]() |
CHAR |
265 | ![]() |
DataStore Object | ![]() |
CHAR |
266 | ![]() |
RMA Engine Structure | ![]() |
CHAR |
267 | ![]() |
Level Number in Calculation Schema (RMA) | ![]() |
NUMC |
268 | ![]() |
Operator for Field 1 | ![]() |
CHAR |
269 | ![]() |
Operator for Field 2 | ![]() |
CHAR |
270 | ![]() |
Operator for Field 3 | ![]() |
CHAR |
271 | ![]() |
RMA Table | ![]() |
CHAR |
272 | ![]() |
RMA Table Type | ![]() |
CHAR |
273 | ![]() |
RMA Table Type | ![]() |
CHAR |
274 | ![]() |
Description | ![]() |
CHAR |
275 | ![]() |
Descriptive Text | ![]() |
CHAR |
276 | ![]() |
Time Stamp for RMA Run (End of Run) | ![]() |
DEC |
277 | ![]() |
Time Stamp for RMA Run (Start of Run) | ![]() |
DEC |
278 | ![]() |
Time Zone for RMA Run | ![]() |
CHAR |
279 | ![]() |
Unique Indicator | ![]() |
CHAR |
280 | ![]() |
Condition Type for Storing Data | ![]() |
CHAR |
281 | ![]() |
Variable Data Key | CHAR | |
282 | ![]() |
Variable Data Key | CHAR | |
283 | ![]() |
Variable Data Key | CHAR | |
284 | ![]() |
Current Sales Price (with Tax) | ![]() |
CURR |
285 | ![]() |
Current Sales Price (Without Tax) | ![]() |
CURR |
286 | ![]() |
New Sales Price (with Tax) | ![]() |
CURR |
287 | ![]() |
New Sales Price (Without Tax) | ![]() |
CURR |
288 | ![]() |
Old Sales Price (with Tax) | ![]() |
CURR |
289 | ![]() |
Old Sales Price (Without Tax) | ![]() |
CURR |
290 | ![]() |
Old Balance for Retail Values (Optional) | ![]() |
CURR |
291 | ![]() |
New Balance for Retail Values | ![]() |
CURR |
292 | ![]() |
Regular Sales Price (with Tax) | ![]() |
CURR |
293 | ![]() |
Regular Sales Price (Without Tax) | ![]() |
CURR |
294 | ![]() |
Transaction/Event Key for Updating | ![]() |
CHAR |
295 | ![]() |
Assigned Transaction Key | ![]() |
CHAR |
296 | ![]() |
Agency Business: Document Number (for RFC) | ![]() |
CHAR |
297 | ![]() |
List Column Width | NUMC | |
298 | ![]() |
Flag Cross-Distribution Chain Stock Transfer | ![]() |
CHAR |
299 | ![]() |
Conditions: Multiple Results are Cumulated | ![]() |
CHAR |
300 | ![]() |
Indicator for Negative Indicator | ![]() |
CHAR |
301 | ![]() |
Valuation Object Determination | ![]() |
CHAR |
302 | ![]() |
Line Number in Access Sequence | ![]() |
NUMC |
303 | ![]() |
First Results Field in RMA Calculation Schema | ![]() |
CHAR |
304 | ![]() |
Second Results Field in RMA Calculation Schema | ![]() |
CHAR |
305 | ![]() |
Third Results Field in RMA Calculation Schema | ![]() |
CHAR |
306 | ![]() |
Reorder point | ![]() |
QUAN |
307 | ![]() |
Net amount in document currency | ![]() |
CURR |
308 | ![]() |
Correct replenishment stock against document quantity | ![]() |
CHAR |
309 | ![]() |
Use Replenishment-Based Inventory Management | ![]() |
CHAR |
310 | ![]() |
Work item also created for warnings | ![]() |
CHAR |
311 | ![]() |
Warning for inconsistency checks of characteristics planning | ![]() |
INT1 |
312 | ![]() |
Wrong Assignment IP - Material | ![]() |
CHAR |
313 | ![]() |
Purchase order stock quantity for customers | ![]() |
QUAN |
314 | ![]() |
Packet Size | ![]() |
INT4 |
315 | ![]() |
Planning date | ![]() |
DATS |
316 | ![]() |
Replenishment lead time | ![]() |
DEC |
317 | ![]() |
Period until goods receipt | ![]() |
DEC |
318 | ![]() |
Replenishment run: ID number | ![]() |
NUMC |
319 | ![]() |
Log replenishment results | ![]() |
CHAR |
320 | ![]() |
Replenishment requirement from last replenishment run | ![]() |
QUAN |
321 | ![]() |
Replenishment status | ![]() |
CHAR |
322 | ![]() |
List viewer - replenishment status | ![]() |
CHAR |
323 | ![]() |
Next planning timepoint | ![]() |
DEC |
324 | ![]() |
Next planning timepoint, time zone | ![]() |
CHAR |
325 | ![]() |
Timepoint of replenishment run | ![]() |
DEC |
326 | ![]() |
Replenishment: user who started the replenishment run | ![]() |
CHAR |
327 | ![]() |
AND Link in Material Selection | ![]() |
CHAR |
328 | ![]() |
Filter Value for BADI_RWRPLPRO_001 | ![]() |
CHAR |
329 | ![]() |
ID: relevant for Replenishment? | ![]() |
CHAR |
330 | ![]() |
Material category in the replenishment run display | INT1 | |
331 | ![]() |
Data element for displaying error texts | CHAR | |
332 | ![]() |
Field for the component header in structured materials | CHAR | |
333 | ![]() |
Replenishment run status | ![]() |
CHAR |
334 | ![]() |
Expected stock | ![]() |
QUAN |
335 | ![]() |
Check Run Only | ![]() |
CHAR |
336 | ![]() |
Maximum target stock | ![]() |
QUAN |
337 | ![]() |
Minimum target stock | ![]() |
QUAN |
338 | ![]() |
- obsolete - | ![]() |
QUAN |
339 | ![]() |
Replenishment: requirement group | ![]() |
CHAR |
340 | ![]() |
Replenishment requirement | ![]() |
QUAN |
341 | ![]() |
Forecast sales | ![]() |
QUAN |
342 | ![]() |
Replenishment: Sequence Number | ![]() |
INT4 |
343 | ![]() |
Foreign Currency Amount with Signs (+/-) | ![]() |
CURR |
344 | ![]() |
Net Amount in Foreign Currency | ![]() |
CURR |
345 | ![]() |
Amount in Document Currency | ![]() |
CURR |
346 | ![]() |
Amount in Document Currency (Foreign Currency) | ![]() |
CURR |
347 | ![]() |
Amount in planned currency | ![]() |
CURR |
348 | ![]() |
Amount in document currency minus current cash discount | ![]() |
CURR |
349 | ![]() |
Amount in planned currency | ![]() |
CURR |
350 | ![]() |
Write nothing to database. Simulate only | ![]() |
CHAR |
351 | ![]() |
Sales Price Calculation: Default currency for conditions | ![]() |
CHAR |
352 | ![]() |
EMU: currency after conversion | ![]() |
CUKY |
353 | ![]() |
Target stock at recipient | ![]() |
QUAN |
354 | ![]() |
Debit Amount in Document Currency | ![]() |
CURR |
355 | ![]() |
Stock level of recipient | ![]() |
QUAN |
356 | ![]() |
Change quantity for Replenishment-based Inventory Management | ![]() |
QUAN |
357 | ![]() |
Number of Documents per Processing Package | ![]() |
NUMC |
358 | ![]() |
EMU: Currency Prior to Conversion | ![]() |
CUKY |
359 | ![]() |
Output in multi-function column 05 | ![]() |
CHAR |
360 | ![]() |
Adoption of values from depreciation area | ![]() |
NUMC |
361 | ![]() |
Financial document processing: Financial document value | ![]() |
CURR |
362 | ![]() |
Value of book quantity | ![]() |
CURR |
363 | ![]() |
Value field | ![]() |
CHAR |
364 | ![]() |
Fixed Value in Foreign Currency (Header) | ![]() |
CURR |
365 | ![]() |
Fixed Gross Value in Foreign Currency | ![]() |
CURR |
366 | ![]() |
Value-Based Commitment Reduction for Service Purchase Reqs | ![]() |
CHAR |
367 | ![]() |
Letter-of-credit value used for orders | ![]() |
CURR |
368 | ![]() |
Value of letter of credit consumed by billing documents | ![]() |
CURR |
369 | ![]() |
Value of letter of credit consumed by deliveries | ![]() |
CURR |
370 | ![]() |
Activation / Deactivation Indicator | ![]() |
CHAR |
371 | ![]() |
Manual net worth tax value | ![]() |
CURR |
372 | ![]() |
Manual net worth value (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
373 | ![]() |
Tolerance limit for exceeding packet size | ![]() |
INT1 |
374 | ![]() |
Log Turned On | ![]() |
CHAR |
375 | ![]() |
Value type | ![]() |
NUMC |
376 | ![]() |
Value Type Categories (All, Plan, All Except Plan) | ![]() |
NUMC |
377 | ![]() |
External Value Type | ![]() |
CHAR |
378 | ![]() |
Text for value type | ![]() |
CHAR |
379 | ![]() |
Entry category: payment | ![]() |
CHAR |
380 | ![]() |
Value of physical inventory count | ![]() |
CURR |
381 | ![]() |
- obsolete - | ![]() |
UNIT |
382 | ![]() |
Test data: ext. vendor busn. vol. with provisions for income | ![]() |
CHAR |
383 | ![]() |
Gross amount in second currency with +/- sign | ![]() |
CURR |
384 | ![]() |
Net amount in second currency with +/- sign | ![]() |
CURR |
385 | ![]() |
Tax amount in second curreny with +/- sign | ![]() |
CURR |
386 | ![]() |
Total variable value in report currency | ![]() |
CURR |
387 | ![]() |
Time stamp | ![]() |
CHAR |
388 | ![]() |
Comparison Operand to GR Blocked Stock | ![]() |
CHAR |
389 | ![]() |
Proxy Data Element (Generated) | CHAR | |
390 | ![]() |
Proxy Data Element (Generated) | CHAR | |
391 | ![]() |
Proxy Data Element (Generated) | CHAR | |
392 | ![]() |
Proxy Data Element (Generated) | CHAR | |
393 | ![]() |
Proxy Data Element (Generated) | CHAR | |
394 | ![]() |
Proxy Data Element (Generated) | CHAR | |
395 | ![]() |
Proxy Data Element (Generated) | CHAR | |
396 | ![]() |
Proxy Data Element (Generated) | CHAR | |
397 | ![]() |
Proxy Data Element (Generated) | DEC | |
398 | ![]() |
Proxy Data Element (Generated) | CHAR | |
399 | ![]() |
Proxy Data Element (Generated) | NUMC | |
400 | ![]() |
Proxy Data Element (Generated) | NUMC | |
401 | ![]() |
Proxy Data Element (Generated) | STRG | |
402 | ![]() |
Proxy Data Element (Generated) | STRG | |
403 | ![]() |
Proxy Data Element (Generated) | STRG | |
404 | ![]() |
Accumulated Requirement | ![]() |
DEC |
405 | ![]() |
Activation Date | ![]() |
DATS |
406 | ![]() |
SAF Configuration Parameter Excpt.ActSalesWeight.FS1 | ![]() |
DEC |
407 | ![]() |
SAF Configuration Parameter Excpt.ActSalesWeight.FS2 | ![]() |
DEC |
408 | ![]() |
SAF Configuration Parameter Excpt.ActSalesWeight.SS1 | ![]() |
DEC |
409 | ![]() |
SAF Configuration Parameter Excpt.ActSalesWeight.SS2 | ![]() |
DEC |
410 | ![]() |
SAF Configuration Parameter Excpt.AheadMonitoring.NumPeriods | ![]() |
INT2 |
411 | ![]() |
Start Date of Next Requirements Period | ![]() |
DATS |
412 | ![]() |
Number of Availability Days | ![]() |
DEC |
413 | ![]() |
Average Value of Valid Sales Values | ![]() |
DEC |
414 | ![]() |
Average Maximum Sales/Days in Subperiod | ![]() |
DEC |
415 | ![]() |
Neutral Amount Element without Reference | ![]() |
DEC |
416 | ![]() |
Lower Limit for Optimization Regarding Vendor Conditions | ![]() |
DEC |
417 | ![]() |
Upper Value of Discount Scale | ![]() |
DEC |
418 | ![]() |
Lower Value of Discount Scale | ![]() |
DEC |
419 | ![]() |
Logistical Unit | ![]() |
NUMC |
420 | ![]() |
Specification of the Vendor Conditions | ![]() |
NUMC |
421 | ![]() |
Date of Forecast | ![]() |
DATS |
422 | ![]() |
Number of the Calendar Event | ![]() |
NUMC |
423 | ![]() |
Calendar Event Taken Place | ![]() |
NUMC |
424 | ![]() |
SAF Configuration Parameter Cnfg.CheckInputFiles | ![]() |
INT2 |
425 | ![]() |
Check Total | ![]() |
INT1 |
426 | ![]() |
Classification Index (Selling Class Affiliation) | ![]() |
NUMC |
427 | ![]() |
SAF Configuration Parameter Fcst.ClassLimit.FS | ![]() |
DEC |
428 | ![]() |
SAF Configuration Parameter Fcst.ClassLimit.SS1 | ![]() |
DEC |
429 | ![]() |
SAF Configuration Parameter Fcst.ClassLimit.SS2 | ![]() |
DEC |
430 | ![]() |
SAF Configuration Parameter Fcst.ClassLimit.USS1 | ![]() |
DEC |
431 | ![]() |
SAF Configuration Parameter Fcst.ClassLimit.USS2 | ![]() |
DEC |
432 | ![]() |
Classification Average Value - Inventory Turnover | ![]() |
DEC |
433 | ![]() |
SAF Configuration Parameter Fcst.Class.Meth.Dyn | ![]() |
INT2 |
434 | ![]() |
SAF Configuration Parameter Fcst.Class.Meth.New | ![]() |
INT2 |
435 | ![]() |
SAF Configuration Parameter Fcst.Class.Meth.Std | ![]() |
INT2 |
436 | ![]() |
Client | ![]() |
CLNT |
437 | ![]() |
SAF Configuration Parameter Base.Client.Name | ![]() |
CLNT |
438 | ![]() |
SAF Configuration Parameter Base.Client.Store | ![]() |
CHAR |
439 | ![]() |
SAF Configuration Parameter Fcst.CondOrder.NumPeriods | ![]() |
DEC |
440 | ![]() |
SAF Configuration Parameter Fcst.Confid.Factor.FS | ![]() |
DEC |
441 | ![]() |
SAF Configuration Parameter Fcst.Confid.Factor.SS | ![]() |
DEC |
442 | ![]() |
SAF Configuration Parameter Fcst.Confid.Level.FS1 | ![]() |
DEC |
443 | ![]() |
SAF Configuration Parameter Fcst.Confid.Level.FS2 | ![]() |
DEC |
444 | ![]() |
SAF Configuration Parameter Dmnd.Confid.Level.MaxFresh | ![]() |
DEC |
445 | ![]() |
SAF Configuration Parameter Dmnd.Confid.Level.MaxStock | ![]() |
DEC |
446 | ![]() |
SAF Configuration Parameter Fcst.Confid.Level.NFS | ![]() |
DEC |
447 | ![]() |
SAF Configuration Parameter Fcst.Confid.Level.NSS | ![]() |
DEC |
448 | ![]() |
SAF Configuration Parameter Fcst.Confid.Level.SS1 | ![]() |
DEC |
449 | ![]() |
SAF Configuration Parameter Fcst.Confid.Level.SS2 | ![]() |
DEC |
450 | ![]() |
Accrude Forecast Share Within Current Forecast Period | ![]() |
DEC |
451 | ![]() |
Sales for Current Period | ![]() |
DEC |
452 | ![]() |
Sales Date | ![]() |
DATS |
453 | ![]() |
Valid From | ![]() |
DATS |
454 | ![]() |
Valid To | ![]() |
DATS |
455 | ![]() |
WSAF_DAYMEANFCST | ![]() |
DEC |
456 | ![]() |
Number of Sales Since Last Update | ![]() |
DEC |
457 | ![]() |
Sales on Friday | ![]() |
DEC |
458 | ![]() |
Sales on Monday | ![]() |
DEC |
459 | ![]() |
Sales on Saturday | ![]() |
DEC |
460 | ![]() |
Sales on Sunday | ![]() |
DEC |
461 | ![]() |
Sales on Thursday | ![]() |
DEC |
462 | ![]() |
Sales on Tuesday | ![]() |
DEC |
463 | ![]() |
Sales on Wednesday | ![]() |
DEC |
464 | ![]() |
Deactivation Date | ![]() |
DATS |
465 | ![]() |
Deletion Indicator | ![]() |
NUMC |
466 | ![]() |
Delivery Date | ![]() |
DATS |
467 | ![]() |
Regular Delivery Time | ![]() |
DEC |
468 | ![]() |
SAF Configuration Parameter DelivPlan.ShiftOrderDate | ![]() |
INT2 |
469 | ![]() |
SA Configuration Parameter DelivPlan.Type | ![]() |
INT2 |
470 | ![]() |
Accumulated Requirements Qty for Requirements Periods | ![]() |
DEC |
471 | ![]() |
Basic Link to SAF Application | CHAR | |
472 | ![]() |
Material Requirements Planning Type | ![]() |
CHAR |
473 | ![]() |
SAF Configuration Parameter Dmnd.DistribHolidays.Post | ![]() |
INT2 |
474 | ![]() |
SAF Configuration Parameter Dmnd.DistribHolidays.Pre | ![]() |
INT2 |
475 | ![]() |
SAF Configuration Parameter Dmnd.DistribHolidays.Type | ![]() |
INT2 |
476 | ![]() |
SAF Configuration Parameter: Dmnd.DynDayWeight.ClassLimit | ![]() |
INT2 |
477 | ![]() |
SAF Configuration Parameter Dmnd.DynDayWeight.Smooth | ![]() |
DEC |
478 | ![]() |
SAF Configuration Parameter Dmnd.DynDayWeight.Type | ![]() |
INT2 |
479 | ![]() |
SAF Configuration Parameter Fcst.DynEstim.New | ![]() |
INT2 |
480 | ![]() |
SAF Configuration Parameter Fcst.DynEstim.Slow | ![]() |
INT2 |
481 | ![]() |
Interim Value for Calculating Dynamic Presentation Stock | ![]() |
DEC |
482 | ![]() |
Interim Value for Calculating Dynamic Presentation Stock | ![]() |
DEC |
483 | ![]() |
Calculated Dynamic Presentation Stock | ![]() |
DEC |
484 | ![]() |
Classification Average | ![]() |
DEC |
485 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.FS1 | ![]() |
DEC |
486 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.SS2 | ![]() |
DEC |
487 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.SS1 | ![]() |
DEC |
488 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.SS2 | ![]() |
DEC |
489 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.USS1 | ![]() |
DEC |
490 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.USS2 | ![]() |
DEC |
491 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.MeanType | ![]() |
INT2 |
492 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Type | ![]() |
INT2 |
493 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Use | ![]() |
INT2 |
494 | ![]() |
Standard Deviation of Presentation Stock | ![]() |
DEC |
495 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Var.FS1 | ![]() |
DEC |
496 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Var.FS2 | ![]() |
DEC |
497 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Var.SS1 | ![]() |
DEC |
498 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Var.SS2 | ![]() |
DEC |
499 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Var.USS1 | ![]() |
DEC |
500 | ![]() |
SAF Configuration Parameter Dmnd.DynPresStock.Var.USS2 | ![]() |
DEC |