SAP ABAP Data Element - Index W, page 20
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  WRMA_DE_INDOCSTAT |
Status of RMA Accounting Document (Inbound Processing) |  WRMA_DO_INDOCSTAT |
CHAR |
| 2 | WRMA_DE_KSCHL_ACC_CATEG |
Access Condition Type Category | WRMA_DE_KSCHL_ACC_CATEG |
CHAR |
| 3 | WRMA_DE_KSCHL_ACC_NVH |
Handling of Negative Values for Condition Type Categories | WRMA_KSCHL_ACC_NVH |
CHAR |
| 4 | WRMA_DE_KSCHL_ACC_RPR |
Access Condition Type Not Relevant for RMA Reporting | XFELD |
CHAR |
| 5 | WRMA_DE_KSCHL_ACC_VAT |
Value Includes Value-Added Tax | XFELD |
CHAR |
| 6 | WRMA_DE_LIST |
List Elements | WRMA_DO_LIST |
CHAR |
| 7 | WRMA_DE_MATERIAL |
Material | WRMA_DO_MATERIAL |
CHAR |
| 8 | WRMA_DE_MATL_CAT |
Material catergory | WRMA_DO_MATL_CAT |
CHAR |
| 9 | WRMA_DE_MATL_GROUP |
Material Group | WRMA_DO_MATL_GROUP |
CHAR |
| 10 | WRMA_DE_NO_AUDIT |
Audit Trail Not Possible Outside RMA Period Close | XFELD |
CHAR |
| 11 | WRMA_DE_OBJECT |
Object Level | WRMA_DO_OBJECT |
CHAR |
| 12 | WRMA_DE_OBJECTLEVEL |
RMA Object Level | INT2 |
INT2 |
| 13 | WRMA_DE_PERC |
RMA Period Close Check | XFELD |
CHAR |
| 14 | WRMA_DE_PERCLFR |
Start of RMA Period-End Closing | WRMA_DO_DAYOFFSET |
INT1 |
| 15 | WRMA_DE_PERCLRCLH |
Message Category for Hier. Changes During Period-End Closing | WRMA_DO_PERCLRCLH |
CHAR |
| 16 | WRMA_DE_PERCLTO |
End of RMA Period-End Closing | WRMA_DO_DAYOFFSET |
INT1 |
| 17 | WRMA_DE_PERIOD_FOR_SNAPSHOT |
Period for Reading the Object Hierarchy Snapshot | WRMA_PERIOD_FOR_SNAPSHOT |
CHAR |
| 18 | WRMA_DE_PTDFLG |
Ind.: Do Not Supply Alternat. Calender for Cuml. PTD Queries | XFELD |
CHAR |
| 19 | WRMA_DE_RCLASV |
RMA Recasting Version | WRMA_DO_RCLASV |
CHAR |
| 20 | WRMA_DE_RCLASVB |
RMA Recasting Version of Previous Period | WRMA_DO_RCLASV |
CHAR |
| 21 | WRMA_DE_RCLAS_TRKEY |
RMA Transaction Key for Recasting | NUM3 |
NUMC |
| 22 | WRMA_DE_RECA |
Check RMA Recasting | XFELD |
CHAR |
| 23 | WRMA_DE_REFPLT |
RMA Reference Store | WERKS |
CHAR |
| 24 | WRMA_DE_RMA_AMNT |
RMA Amount | RSKYFAMO |
CURR |
| 25 | WRMA_DE_RMA_APPL |
RMA Application | WRMA_DE_RMA_APPL |
CHAR |
| 26 | WRMA_DE_RMA_CNDTYP |
RMA Condition Type | WRMA_DO_RMA_CNDTYP |
CHAR |
| 27 | WRMA_DE_RMA_INV |
RMA Stock Value | RSKYFAMO |
CURR |
| 28 | WRMA_DE_RMA_KALSMA |
RMA Calculation Schema | WRMA_DO_RMA_KALSMA |
CHAR |
| 29 | WRMA_DE_RMA_OBJ |
RMA Object | WRMA_DO_RMA_OBJ |
CHAR |
| 30 | WRMA_DE_RMA_PLANT |
Cost Allocation Target Plant | WERKS |
CHAR |
| 31 | WRMA_DE_RMA_PROF |
RMA Customizing Profile | WRMA_DO_RMA_PROF |
CHAR |
| 32 | WRMA_DE_RMA_RELVNCE |
RMA Relevancy flag | WRMA_DO_RMA_RELVNCE |
CHAR |
| 33 | WRMA_DE_RPA_WGH |
Material category hierarchy nodes | WRMA_DO_RPA_WGH |
CHAR |
| 34 | WRMA_DE_SHRINK |
Shrink Percentage | WERT7 |
CURR |
| 35 | WRMA_DE_SOUCE_OF_DATA |
RMA: Source of Data | WRMA_DO_SOUCE_OF_DATA |
CHAR |
| 36 | WRMA_DE_TAB |
RMA Condition Table | WRMA_TAB |
CHAR |
| 37 | WRMA_DE_TABLCAT |
Condition Table Type | WRMA_TABLECATG |
CHAR |
| 38 | WRMA_DE_TCTLSTCHG |
Time Stamp | WRMA_DO_TCTTIMSTMP |
NUMC |
| 39 | WRMA_DE_VALIDFROM |
Valid-From Date of Recasting Version | DATS |
DATS |
| 40 | WRMA_DE_VALIDTO |
Valid-Tom Date of Recasting Version | DATS |
DATS |
| 41 | WRMA_DE_VENDMAT_TYPE |
Type of vendor's material number | CHAR4 |
CHAR |
| 42 | WRMA_DE_VERSTYPE |
RMA Recasting Version Type | WRMA_DO_VERSTYPE |
CHAR |
| 43 | WRMA_DE_VKORG |
Cost Allocation Sales Organization | CHAR4 |
CHAR |
| 44 | WRMA_DE_VTWEG |
Cost Allocation Distribution Channel | CHAR2 |
CHAR |
| 45 | WRMA_DE_WGH1 |
Merchandise Groups: Hierarchy Level 1 | WRMA_DO_WGH1 |
CHAR |
| 46 | WRMA_DE_WGH2 |
Merchandise Groups: Hierarchy Level 2 | WRMA_DO_WGH2 |
CHAR |
| 47 | WRMA_DE_WGH3 |
Merchandise Groups: Hierarchy Level 3 | WRMA_DO_WGH3 |
CHAR |
| 48 | WRMA_DE_WGH4 |
Merchandise Groups: Hierarchy Level 4 | WRMA_DO_WGH4 |
CHAR |
| 49 | WRMA_DE_XADIT |
Check for RMA Audit Trail Objects | XFELD |
CHAR |
| 50 | WRMA_DE_XBCT |
Check for RMA BW Content Objects | XFELD |
CHAR |
| 51 | WRMA_DE_XCUST |
RMA Customizing Check | XFELD |
CHAR |
| 52 | WRMA_DE_XLOGD |
Display Message Log | XFELD |
CHAR |
| 53 | WRMA_DE_XLOGS |
Store Message Log | XFELD |
CHAR |
| 54 | WRMA_DE_XWOB |
Check for RMA Admin Workbench | XFELD |
CHAR |
| 55 | WRMA_DIAG1 |
No inbound processing of IDOCs | XFELD |
CHAR |
| 56 | WRMA_DIAGB1 |
No IDoc Inbound Processing | XFELD |
CHAR |
| 57 | WRMA_DIFF_RV_MT |
Difference in Retail Value (with VAT) | RSKYFAMO |
CURR |
| 58 | WRMA_DIFF_RV_OS |
Difference in Retail Value (w/o VAT) | RSKYFAMO |
CURR |
| 59 | WRMA_DISPLAY |
Display for RMA Calculation | XFELD |
CHAR |
| 60 | WRMA_DKSCHL_N |
Difference Condition Type for Negative Differences | WRMA_KSCHL_ACC |
CHAR |
| 61 | WRMA_DKSCHL_P |
Difference Condition Type for Positive Differences | WRMA_KSCHL_ACC |
CHAR |
| 62 | WRMA_DMBTRBW |
Amount in Local Currency, Already Sent to BW | WERT7 |
CURR |
| 63 | WRMA_DMBTRR3 |
Amount in Local Currency, Already Sent to R/3 | WERT7 |
CURR |
| 64 | WRMA_DMBTR_TO_BW |
Amount to Send to BW | RSKYFAMO |
CURR |
| 65 | WRMA_DOCNUM1 |
IDoc number with revaluation data in inbox | EDI_DOCNUM |
NUMC |
| 66 | WRMA_DOCNUM2 |
IDoc number with document data | EDI_DOCNUM |
NUMC |
| 67 | WRMA_DOC_DSO |
Document DataStore Object | RSDODSOBJECT |
CHAR |
| 68 | WRMA_DZIFNA |
Field of Condition Table | CHAR30 |
CHAR |
| 69 | WRMA_EAUS |
Description of Level for Analysis | CHAR1 |
CHAR |
| 70 | WRMA_EDI_ALOG |
Application log | WRMA_EDI_ALOG |
CHAR |
| 71 | WRMA_EDI_BUDAT |
Posting date in the document | WRMA_EDI_DATUM |
DATS |
| 72 | WRMA_EDI_BUPER |
Posting period in the form YYYYMM | WRMA_EDI_BUPER |
NUMC |
| 73 | WRMA_EDI_COUNT |
Number of the IDOC sent | WRMA_EDI_COUNT |
INT2 |
| 74 | WRMA_EDI_ELEVEL |
Plant | WRMA_EDI_ELEVEL |
CHAR |
| 75 | WRMA_EDI_ICOUNT |
Total number of IDOCs sent | WRMA_EDI_ICOUNT |
INT2 |
| 76 | WRMA_EDI_INVDT |
Date | WRMA_EDI_DATUM |
DATS |
| 77 | WRMA_EDI_ISO_WAERS |
Currency Key | ISOCD |
CHAR |
| 78 | WRMA_EDI_KSCHL |
Condition type | WRMA_EDI_KSCHL |
CHAR |
| 79 | WRMA_EDI_KSCHL_L |
BW Access Condition Type | WRMA_EDI_KSCHL_L |
CHAR |
| 80 | WRMA_EDI_KWERT |
Amount in Local Currency | WRMA_EDI_KWERT |
CURR |
| 81 | WRMA_EDI_LAST |
Last IDOC | WRMA_EDI_LAST |
CHAR |
| 82 | WRMA_EDI_OBJECT |
RMA Valuation Object | WRMA_EDI_OBJECT |
CHAR |
| 83 | WRMA_EDI_OBJECT_L |
RMA Valuation Object | WRMA_EDI_OBJECT_L |
CHAR |
| 84 | WRMA_EDI_OBJECT_TYPE |
Object Type | CHAR | |
| 85 | WRMA_EDI_PERIV |
Fiscal Year Variant | WRMA_EDI_PERIV |
CHAR |
| 86 | WRMA_EDI_REV_NR |
Revaluation run number | WRMA_EDI_REV_NR |
CHAR |
| 87 | WRMA_EDI_RMARUN |
RMA run number | WRMA_EDI_RMARUN |
NUMC |
| 88 | WRMA_EDI_TRANS_GUID |
GUID for RMA Transfer Run at Period-End Closing | SYSUUID_C |
CHAR |
| 89 | WRMA_EDI_TRANS_NUM |
GUID for RMA Transfer Run at Period-End Closing | CHAR | |
| 90 | WRMA_EDI_TRANS_STO |
GUID for Cancelled Transfer Run at Period-End Closing | SYSUUID_C |
CHAR |
| 91 | WRMA_EDI_VALUE |
Amount in Local Currency | WRMA_EDI_KWERT |
CURR |
| 92 | WRMA_EDI_WAERS |
Currency key | WRMA_EDI_WAERS |
CUKY |
| 93 | WRMA_EKALT |
Previous Purchase Value from RMA Revaluation | WRMA_EKBETR |
CURR |
| 94 | WRMA_EKBETR |
RMA: Difference to Previous Purchasing Value | WRMA_EKBETR |
CURR |
| 95 | WRMA_EKGRP |
Purchasing group | EKGRP |
CHAR |
| 96 | WRMA_EKNEU |
New Purchasing Value from RMA Revaluation | WRMA_EKBETR |
CURR |
| 97 | WRMA_EKSAL_ALT |
Old Balance for Purchasing Prices | WERT13N |
CURR |
| 98 | WRMA_EKSAL_NEU |
New Balance for Purchasing Prices | WERT13N |
CURR |
| 99 | WRMA_ELEVELNAME |
Name of RMA Valuation Level | WRMA_ELEVELNAME |
CHAR |
| 100 | WRMA_ELEVELR_D |
RMA Reference Valuation Level | WRMA_ELEVEL |
CHAR |
| 101 | WRMA_ELEVELTYPE |
RMA Type Source | WRMA_ELEVELTYPE |
CHAR |
| 102 | WRMA_ELEVEL_D |
RMA Valuation Level | WRMA_ELEVEL |
CHAR |
| 103 | WRMA_ENDDATE |
Valid to Date | DATUM |
DATS |
| 104 | WRMA_ERDAT |
Date and Time, Local Date of User | SYDATS |
DATS |
| 105 | WRMA_ERNAM |
Name of User Executing RMA Run | USNAM |
CHAR |
| 106 | WRMA_ERP_LOG |
ERP Application Log | CHAR | |
| 107 | WRMA_ERROR_LEVEL |
Error Level in Calculation | WRMA_OBJECTL |
NUMC |
| 108 | WRMA_ERZET |
Date and Time, Local Time for User | SYTIME |
TIMS |
| 109 | WRMA_EVALSTAT |
Status of Evaluation for a Record in Reference Curreny | WRMA_EVALSTAT |
CHAR |
| 110 | WRMA_EXCLUDE |
Exclusion from Update | XFELD |
CHAR |
| 111 | WRMA_FCHILDOBJECT |
Superior Child Object | WRMA_OBJECT |
CHAR |
| 112 | WRMA_FIELD |
Field of DataSource Object | RSIOBJNM |
CHAR |
| 113 | WRMA_FIELD1 |
DataStore Field 1 for Selection | RSIOBJNM |
CHAR |
| 114 | WRMA_FIELD2 |
DataStore Field 2 for Selection | RSIOBJNM |
CHAR |
| 115 | WRMA_FISCPER |
Posting Period | WRMA_FISCPER |
NUMC |
| 116 | WRMA_FISCPER3 |
Posting Period | NUMC3 |
NUMC |
| 117 | WRMA_FISCPERB |
Previous Posting Period | WRMA_FISCPER |
NUMC |
| 118 | WRMA_FISCPERF |
First Posting Period in Fiscal Year | WRMA_FISCPER |
NUMC |
| 119 | WRMA_FISCPERI |
Previous Posting Period for Physical Inventory | WRMA_FISCPER |
NUMC |
| 120 | WRMA_FISCPERL |
Last Posting Period in Previous Fiscal Year | WRMA_FISCPER |
NUMC |
| 121 | WRMA_FISCPERN |
Subsequent Posting Period | WRMA_FISCPER |
NUMC |
| 122 | WRMA_FISCPERV |
Posting Period of Previous Fiscal Year | WRMA_FISCPER |
NUMC |
| 123 | WRMA_FISCPERVB |
Previous Posting Period in Previous Fiscal Year | WRMA_FISCPER |
NUMC |
| 124 | WRMA_FISCPERVF |
First Posting Period in Fiscal Year | WRMA_FISCPER |
NUMC |
| 125 | WRMA_FISCPERVN |
Next Posting Period in Previous Fiscal Year | WRMA_FISCPER |
NUMC |
| 126 | WRMA_FISCYEAR |
Fiscal Year | NUMC4 |
NUMC |
| 127 | WRMA_FLTP |
Amount in Display Currency as Floating Point | FLTP |
FLTP |
| 128 | WRMA_FPROT |
Log Indicator for RMA Run | XFELD |
CHAR |
| 129 | WRMA_FUNCTION |
User-Specific Function Call for RMA Value Calculation | FUNCNAME |
CHAR |
| 130 | WRMA_F_BWART |
Transaction Type Category | WRMA_F_BWART |
CHAR |
| 131 | WRMA_F_OBJECTL |
Indicator for Calculating Values for a Condition | WRMA_F_OBJECTL |
CHAR |
| 132 | WRMA_HELP |
Help | CHAR4 |
CHAR |
| 133 | WRMA_HIER_LEVEL |
Hierarchy Level | WRMA_HIER_LEVEL |
CHAR |
| 134 | WRMA_IDOC_COUNT |
Number of IDOCs received | WRMA_IDOC_COUNT |
INT2 |
| 135 | WRMA_IDOC_NUMBER |
Number of the IDOC sent | WRMA_IDOC_COUNT |
INT2 |
| 136 | WRMA_INIDOC |
Number of RMA Inbound Processing IDoc (ERP) | EDI_DOCNUM |
NUMC |
| 137 | WRMA_INSTAT |
Status of RMA Period Close Run: Inbound Processing | WRMA_INSTAT |
CHAR |
| 138 | WRMA_INTACC |
Intermediate Access to Results | XFELD |
CHAR |
| 139 | WRMA_INVDATE |
Current Physical Inventory Period | WRMA_INVDATE |
DATS |
| 140 | WRMA_INVDATEE |
Physical Inventory Closing Period | WRMA_INVDATE |
DATS |
| 141 | WRMA_INVDATEI |
Posting Period for Previous Physical Inventory Period | WRMA_INVDATE |
DATS |
| 142 | WRMA_INVDATEL |
Period before Current Physical Inventory Period | WRMA_INVDATEL |
DATS |
| 143 | WRMA_INVDATEN |
Next Physical Inventory Period | WRMA_INVDATE |
DATS |
| 144 | WRMA_INVDATEP |
Date of Second Last Physical Inventory | WRMA_INVDATE |
DATS |
| 145 | WRMA_INVDATES |
First Physical Inventory Date in Period | WRMA_INVDATE |
DATS |
| 146 | WRMA_INVDAYPERC |
RMA Physical Inventory Percentage on Inventory Day | WRMA_INVDAYPERC |
DEC |
| 147 | WRMA_INVFLAG |
Physical Inventory Indicator for RMA Run | WRMA_INVFLAG |
CHAR |
| 148 | WRMA_KALSM2_D |
RMA Schema for Calculating Cost Percentage | WRMA_KALSM |
CHAR |
| 149 | WRMA_KALSM_COPE |
RMA Calculation Schema for Cost Percentage | WRMA_KALSM |
CHAR |
| 150 | WRMA_KALSM_D |
RMA Calculation Schema | WRMA_KALSM |
CHAR |
| 151 | WRMA_KAPPL |
Application | WRMA_KAPPL |
CHAR |
| 152 | WRMA_KOKNZ |
Key Figure Field of RMA Condition Table | CHAR30 |
CHAR |
| 153 | WRMA_KOLNR |
RMA: Access Sequence - Access | WRMA_KOLNR |
NUMC |
| 154 | WRMA_KOLNR_SHRINK |
RMA: Access to Access Sequence (Shrinkage) | WRMA_KOLNR_SHRINK |
NUMC |
| 155 | WRMA_KONDTYPE |
Condition Category | WRMA_KONDTYPE |
CHAR |
| 156 | WRMA_KOZGF |
RMA Access Sequence | WRMA_KOZGF |
CHAR |
| 157 | WRMA_KOZGFTEXT |
Access Sequence Text | TEXT30 |
CHAR |
| 158 | WRMA_KOZGF_SHRINK |
RMA: Access Sequence (Shrinkage) | WRMA_KOZGF_SHRINK |
CHAR |
| 159 | WRMA_KSCHL |
Condition Type | WRMA_KSCHL |
CHAR |
| 160 | WRMA_KSCHL_ACC |
Access Condition Type | WRMA_KSCHL_ACC |
CHAR |
| 161 | WRMA_KSCHL_COPN |
Condition Type Cost Percentage Denominator | WRMA_KSCHL_ACC |
CHAR |
| 162 | WRMA_KSCHL_COPZ |
Condition Type Cost Percentage Numerator | WRMA_KSCHL_ACC |
CHAR |
| 163 | WRMA_KSCHL_DIF |
Condition Type for Difference | KSCHL |
CHAR |
| 164 | WRMA_KSCHL_LV |
List Variant Condition Type | WRMA_KSCHL |
CHAR |
| 165 | WRMA_KSCHL_RECAST |
Condition Type for Recasting | WRMA_KSCHL_ACC |
CHAR |
| 166 | WRMA_KSCHL_VAL |
Cond. Type for MAP Stock R/3 | KSCHL |
CHAR |
| 167 | WRMA_KZEXL |
Indicator: Exclusive Condition Access | XFELD |
CHAR |
| 168 | WRMA_LFART |
RMA billing type | WFART |
CHAR |
| 169 | WRMA_LIFNR |
Vendor (Creditor) Account Number | LIFNR |
CHAR |
| 170 | WRMA_LINVDAT_D |
Last Date of Physical Inventory of Plant / Material Group | DATUM |
DATS |
| 171 | WRMA_LISTFIELD |
Field Name of List Variant Column | FDNAME |
CHAR |
| 172 | WRMA_LISTH |
List Header | WRMA_LISTH |
CHAR |
| 173 | WRMA_LISTHP |
Header Position for List Output | NUMC | |
| 174 | WRMA_LISTP |
Position in Output List | NUMC | |
| 175 | WRMA_LISTV |
RMA List Variant | WRMA_LISTV |
CHAR |
| 176 | WRMA_LISTVFORMAT |
Output Format | WRMA_LISTVFORMAT |
CHAR |
| 177 | WRMA_LISTVLINE |
Line or Column Print Format | WRMA_LISTVLINE |
CHAR |
| 178 | WRMA_LISTV_NEXT |
Next Possible List Variant | WRMA_LISTV |
CHAR |
| 179 | WRMA_LIVDT |
Last Physical Inventory Date for Updating (RMA) | DATUM |
DATS |
| 180 | WRMA_LIVNR |
Number of Realignment Run for Last Physical Inventory Date | WRMA_LIVNR |
CHAR |
| 181 | WRMA_LNK |
RMA Stock Transfer Reference Item | CHAR6 |
CHAR |
| 182 | WRMA_LVNULLFLAG |
Empty Lines Excluded in Output | WRMA_LVNULLFLAG |
CHAR |
| 183 | WRMA_MADC_VALUE |
Value Markdowns Reversal (Without Tax) | RSKYFAMO |
CURR |
| 184 | WRMA_MADC_VALUE_MT |
Value Markdowns Reversal (with Tax) | RSKYFAMO |
CURR |
| 185 | WRMA_MADO_SOURCE |
Source of Markdown/Markup | WRMA_DO_MADO_SOURCE |
NUMC |
| 186 | WRMA_MADO_VALUE |
Value Markdowns (Without Tax) | RSKYFAMO |
CURR |
| 187 | WRMA_MADO_VALUE_MT |
Value Markdowns (with Tax) | RSKYFAMO |
CURR |
| 188 | WRMA_MAINVORG |
Indicator for Main Transaction Key | WRMA_MAINVORG |
CHAR |
| 189 | WRMA_MATKL_RMA_FLAG |
RMA Indicator for Material Groups | WRMA_MATKL_RMA_FLAG |
CHAR |
| 190 | WRMA_MATNR |
Material for RMA Differences | MATNR |
CHAR |
| 191 | WRMA_MATNR_H |
Material for RMA Differences (Credit) | MATNR |
CHAR |
| 192 | WRMA_MATNR_UPDATE |
Material in Update | CHAR | |
| 193 | WRMA_MAUC_VALUE |
Value Markups Reversal (Without Tax) | RSKYFAMO |
CURR |
| 194 | WRMA_MAUC_VALUE_MT |
Value Markups Reversal (with Tax) | RSKYFAMO |
CURR |
| 195 | WRMA_MAUP_VALUE |
Value Markups (Without Tax) | RSKYFAMO |
CURR |
| 196 | WRMA_MAUP_VALUE_MT |
Value Markups (with Tax) | RSKYFAMO |
CURR |
| 197 | WRMA_MCAPP |
Update Application | CHAR | |
| 198 | WRMA_NEXTOBJECT |
Same-Level Object | WRMA_OBJECT |
CHAR |
| 199 | WRMA_NOUPD |
Condition table is not updated if indicator is selected | XFELD |
CHAR |
| 200 | WRMA_NO_ACCESS |
RMA: No Access | XFELD |
CHAR |
| 201 | WRMA_NRNR |
Number Range Number for RMA Period Close Run | CHAR2 |
CHAR |
| 202 | WRMA_NRRANGENR |
Number from RMA Engine Run Number Range | CHAR2 |
CHAR |
| 203 | WRMA_NR_OF_PERIODS |
Number of Periods for Data Retention | NUMC | |
| 204 | WRMA_OBJECTCP |
RMA Valuation Object for Calculating Cost % | WRMA_OBJECT |
CHAR |
| 205 | WRMA_OBJECTL |
Object Level for Calculating and Storing Data | WRMA_OBJECTL |
NUMC |
| 206 | WRMA_OBJECTLEV |
RMA Object Level | WRMA_OBJECTLEV |
CHAR |
| 207 | WRMA_OBJECTLO |
Object Level Triggered for RMA Run | WRMA_OBJECTL |
NUMC |
| 208 | WRMA_OBJECTMODEL |
Object Model | WRMA_OBJECTMODEL |
CHAR |
| 209 | WRMA_OBJECTMODEL2 |
Object Model | WRMA_OBJECTMODEL2 |
CHAR |
| 210 | WRMA_OBJECTNAME |
RMA Valuation Object Name | WRMA_OBJECTNAME |
CHAR |
| 211 | WRMA_OBJECTO_D |
RMA Object for Which an RMA Run Was Triggered | WRMA_OBJECT |
CHAR |
| 212 | WRMA_OBJECTSP |
RMA Valuation Object for Calculating Shrinkage Percentage | WRMA_OBJECT |
CHAR |
| 213 | WRMA_OBJECT_BW |
Object - Material Group in BW | CHAR9 |
CHAR |
| 214 | WRMA_OBJECT_D |
RMA Valuation Object | WRMA_OBJECT |
CHAR |
| 215 | WRMA_OBJECT_RMAFLAG |
RMA Indicator Marking Object as RMA-Relevant | XFELD |
CHAR |
| 216 | WRMA_OBJECT_TYPE_RFC |
Type of RMA Valuation Object for Communication with ERP | WRMA_OBJECT_TYPE_RFC |
CHAR |
| 217 | WRMA_OBJ_REL |
RMA Object Relevancy Setting | WRMA_OBJREL |
CHAR |
| 218 | WRMA_OUTIDOC |
Number of RMA Outbound Processing IDoc | EDI_DOCNUM |
NUMC |
| 219 | WRMA_OUTSTAT |
Status of RMA Period Closing Run: Outbound Processing | WRMA_OUTSTAT |
CHAR |
| 220 | WRMA_OUT_NR |
Number of RMA Period Close Run | WRMA_OUT_NR |
NUMC |
| 221 | WRMA_OUT_WMODE |
Period Close Processing Mode | WRMA_OUT_WMODE |
CHAR |
| 222 | WRMA_PARENTOBJECT |
Object Parent | WRMA_OBJECT |
CHAR |
| 223 | WRMA_PERCENT |
RMA: Percentage | WRMA_PERCENT |
DEC |
| 224 | WRMA_PERIV |
RMA Fiscal Year Variant | PERIV |
CHAR |
| 225 | WRMA_PERSTAT |
Status of RMA Posting Periods by Plant | WRMA_PERSTAT |
CHAR |
| 226 | WRMA_PE_STATUS |
Period Status for RMA Engine Runs | WRMA_PE_STATUS |
CHAR |
| 227 | WRMA_PLANT |
Plant | WRMA_PLANT |
CHAR |
| 228 | WRMA_PLNT_REL |
Plant Relevancy | XFELD |
CHAR |
| 229 | WRMA_PRINTFLAG |
Output Indicator | WRMA_PRINTFLAG |
CHAR |
| 230 | WRMA_PROTID |
Application Log ID for RMA Run | BALOGNR |
CHAR |
| 231 | WRMA_PROTK |
Log Output | XFELD |
CHAR |
| 232 | WRMA_PROZENT |
Percentage | DEC | |
| 233 | WRMA_PROZENTN |
Percentage Counter | INT4 | |
| 234 | WRMA_PROZENTZ |
Percentage Counter | INT4 | |
| 235 | WRMA_QUDIW |
Source of Constant | CHAR20 |
CHAR |
| 236 | WRMA_QUERY_I |
Name of Query for Data Transfer | RSZCOMPID |
CHAR |
| 237 | WRMA_QUFNA |
Table Field for Source Structure | FDNAME |
CHAR |
| 238 | WRMA_QUSTR |
Table Name of Source Structure | AS4TAB |
CHAR |
| 239 | WRMA_R3UPDATE |
Method for Updating Data in R/3 | WRMA_R3UPDATE |
CHAR |
| 240 | WRMA_R3VALUE |
Indicator for R/3 Valuation | WRMA_R3VALUE |
CHAR |
| 241 | WRMA_RECASTFLAG |
Recasting Indicator | WRMA_RECASTFLAG |
CHAR |
| 242 | WRMA_RECASTTAB |
Recast Indicator for Tables | XFELD |
CHAR |
| 243 | WRMA_RECORDTYP |
Record Type | NUMC1 |
NUMC |
| 244 | WRMA_REQUID |
Request ID | CHAR30 |
CHAR |
| 245 | WRMA_RESCUBE |
Results Cube in BW System | RSINFOCUBE |
CHAR |
| 246 | WRMA_RESTATUS |
Status of Data Transfer to R/3 | WRMA_RESTATUS |
CHAR |
| 247 | WRMA_REV_NR |
Revaluation run number | WRMA_REV_NR |
CHAR |
| 248 | WRMA_REV_NR2 |
Revalution Run Number | WRMA_REV_NR2 |
CHAR |
| 249 | WRMA_RFLG |
Flag Relevance for RMA or Cost Method | CHAR1 |
CHAR |
| 250 | WRMA_RKSCHL |
Reference Condition Type for List Variants | WRMA_KSCHL |
CHAR |
| 251 | WRMA_RMAFLAG |
Flag Indicating Whether Valuation Level RMA-Relevant | XFELD |
CHAR |
| 252 | WRMA_RT_VALUEDAT |
Valuation Date | DATUM |
DATS |
| 253 | WRMA_RUN_NR |
RMA Number for Run | WRMA_RUN_NR |
NUMC |
| 254 | WRMA_RUN_NR2 |
Number of Last RMA Run for a Period | WRMA_RUN_NR2 |
NUMC |
| 255 | WRMA_RUN_NR_L |
RMA Number for Last RMA Run | WRMA_RUN_NR |
NUMC |
| 256 | WRMA_SCALCFLD |
Operator used between Field1 and Field2/Fixed Values | WRMA_OPERATOR_SCALC |
CHAR |
| 257 | WRMA_SHKZG |
Debit/Credit Indicator | WRMA_SHKZG |
CHAR |
| 258 | WRMA_SHRINKL |
Object Level for Calculating Shrinkage | WRMA_OBJECTL |
NUMC |
| 259 | WRMA_SHRINK_MODE |
RMA: Shrinkage Processing Mode | WRMA_SHRINK_MODE |
CHAR |
| 260 | WRMA_SHRINK_TAB |
RMA: Shrinkage Percentage Table | WRMA_SHRINK_TAB |
CHAR |
| 261 | WRMA_SOUCUBE |
Source Cube in BW System | RSINFOCUBE |
CHAR |
| 262 | WRMA_STAH |
Control for Article Hierarchy Change Documents | CHAR1 |
CHAR |
| 263 | WRMA_STARTDATE |
Valid from Date | DATUM |
DATS |
| 264 | WRMA_STEU |
Control Description | CHAR1 |
CHAR |
| 265 | WRMA_STRUC |
DataStore Object | RSDODSOBJECT |
CHAR |
| 266 | WRMA_STRUCTURE |
RMA Engine Structure | AS4TAB |
CHAR |
| 267 | WRMA_STUNR |
Level Number in Calculation Schema (RMA) | WRMA_STUNR |
NUMC |
| 268 | WRMA_SZWIST1 |
Operator for Field 1 | WRMA_OPERATOR |
CHAR |
| 269 | WRMA_SZWIST2 |
Operator for Field 2 | WRMA_OPERATOR |
CHAR |
| 270 | WRMA_SZWIST3 |
Operator for Field 3 | WRMA_OPERATOR |
CHAR |
| 271 | WRMA_TAB |
RMA Table | WRMA_TAB |
CHAR |
| 272 | WRMA_TABLETYPE |
RMA Table Type | WRMA_TABLETYPE |
CHAR |
| 273 | WRMA_TABTYP |
RMA Table Type | WRMA_TABTYP |
CHAR |
| 274 | WRMA_TEXT128 |
Description | CHAR128 |
CHAR |
| 275 | WRMA_TEXT60 |
Descriptive Text | WRMA_TEXT60 |
CHAR |
| 276 | WRMA_TIMEEDP_RUN |
Time Stamp for RMA Run (End of Run) | TZNTSTMPL |
DEC |
| 277 | WRMA_TIMESTP_RUN |
Time Stamp for RMA Run (Start of Run) | TZNTSTMPL |
DEC |
| 278 | WRMA_TIMEZONE |
Time Zone for RMA Run | SYCHAR06 |
CHAR |
| 279 | WRMA_UNIQUE |
Unique Indicator | WRMA_UNIQUE |
CHAR |
| 280 | WRMA_UPD_KSCHL |
Condition Type for Storing Data | WRMA_UPD_KSCHL |
CHAR |
| 281 | WRMA_VARF |
Variable Data Key | CHAR | |
| 282 | WRMA_VARF2 |
Variable Data Key | CHAR | |
| 283 | WRMA_VARF3 |
Variable Data Key | CHAR | |
| 284 | WRMA_VKAKT_MT |
Current Sales Price (with Tax) | RSKYFAMO |
CURR |
| 285 | WRMA_VKAKT_OS |
Current Sales Price (Without Tax) | RSKYFAMO |
CURR |
| 286 | WRMA_VKPNEU_MT |
New Sales Price (with Tax) | RSKYFAMO |
CURR |
| 287 | WRMA_VKPNEU_OS |
New Sales Price (Without Tax) | RSKYFAMO |
CURR |
| 288 | WRMA_VKPOLD_MT |
Old Sales Price (with Tax) | RSKYFAMO |
CURR |
| 289 | WRMA_VKPOLD_OS |
Old Sales Price (Without Tax) | RSKYFAMO |
CURR |
| 290 | WRMA_VKSAL_ALT |
Old Balance for Retail Values (Optional) | WERT13N |
CURR |
| 291 | WRMA_VKSAL_NEU |
New Balance for Retail Values | WERT13N |
CURR |
| 292 | WRMA_VKTRANS_MT |
Regular Sales Price (with Tax) | RSKYFAMO |
CURR |
| 293 | WRMA_VKTRANS_OS |
Regular Sales Price (Without Tax) | RSKYFAMO |
CURR |
| 294 | WRMA_VORG |
Transaction/Event Key for Updating | WRMA_VORG |
CHAR |
| 295 | WRMA_VORG2 |
Assigned Transaction Key | WRMA_VORG |
CHAR |
| 296 | WRMA_WBELN |
Agency Business: Document Number (for RFC) | BELNR |
CHAR |
| 297 | WRMA_WIDTH |
List Column Width | NUMC | |
| 298 | WRMA_XCC_FLG |
Flag Cross-Distribution Chain Stock Transfer | XFELD |
CHAR |
| 299 | WRMA_XMULTIPLE |
Conditions: Multiple Results are Cumulated | XFELD |
CHAR |
| 300 | WRMA_XNEGA |
Indicator for Negative Indicator | XFELD |
CHAR |
| 301 | WRMA_XOBJECT |
Valuation Object Determination | XFELD |
CHAR |
| 302 | WRMA_ZIFNR |
Line Number in Access Sequence | NUMC02 |
NUMC |
| 303 | WRMA_ZWIST1 |
First Results Field in RMA Calculation Schema | WRMA_ZWIST |
CHAR |
| 304 | WRMA_ZWIST2 |
Second Results Field in RMA Calculation Schema | WRMA_ZWIST |
CHAR |
| 305 | WRMA_ZWIST3 |
Third Results Field in RMA Calculation Schema | WRMA_ZWIST |
CHAR |
| 306 | WRMINBE |
Reorder point | MENG13 |
QUAN |
| 307 | WRNET |
Net amount in document currency | WERT7 |
CURR |
| 308 | WRNGRCT |
Correct replenishment stock against document quantity | BOOLE |
CHAR |
| 309 | WRNIMGT |
Use Replenishment-Based Inventory Management | BOOLE |
CHAR |
| 310 | WRNNG |
Work item also created for warnings | ALE_ACTIVE |
CHAR |
| 311 | WRNNR |
Warning for inconsistency checks of characteristics planning | DDINT1 |
INT1 |
| 312 | WRONG_ASSIGN |
Wrong Assignment IP - Material | CHAR01 |
CHAR |
| 313 | WRONORD |
Purchase order stock quantity for customers | MENG13V |
QUAN |
| 314 | WRPACKETSIZE |
Packet Size | INT4_NOS |
INT4 |
| 315 | WRPLDAY |
Planning date | DATUM |
DATS |
| 316 | WRPLHZ |
Replenishment lead time | PERAN |
DEC |
| 317 | WRPLHZVMI |
Period until goods receipt | PERAN |
DEC |
| 318 | WRPLID |
Replenishment run: ID number | NUM10 |
NUMC |
| 319 | WRPLLOG |
Log replenishment results | XFELD |
CHAR |
| 320 | WRPLRQ |
Replenishment requirement from last replenishment run | MENG13 |
QUAN |
| 321 | WRPLST |
Replenishment status | WRPLST |
CHAR |
| 322 | WRPLSTCH |
List viewer - replenishment status | CHAR20 |
CHAR |
| 323 | WRPLTIMEPT |
Next planning timepoint | TZNTSTMPS |
DEC |
| 324 | WRPLTIMEZN |
Next planning timepoint, time zone | TZNZONE |
CHAR |
| 325 | WRPLTMPNT |
Timepoint of replenishment run | TZNTSTMPS |
DEC |
| 326 | WRPLUS |
Replenishment: user who started the replenishment run | USNAM |
CHAR |
| 327 | WRPL_ANDOR |
AND Link in Material Selection | CHAR1_X |
CHAR |
| 328 | WRPL_BADI_RWRPLPRO_001_FILTER |
Filter Value for BADI_RWRPLPRO_001 | WRPL_BADI_RWRPLPRO_001_FILTER |
CHAR |
| 329 | WRPL_RELEV |
ID: relevant for Replenishment? | BOOLE |
CHAR |
| 330 | WRPL_REPL_RUN_ART_TYPE |
Material category in the replenishment run display | INT1 | |
| 331 | WRPL_REPL_RUN_ERRTEXT |
Data element for displaying error texts | CHAR | |
| 332 | WRPL_REPL_RUN_MATNR_HEAD |
Field for the component header in structured materials | CHAR | |
| 333 | WRPL_REPL_RUN_STATUS |
Replenishment run status | CHAR4 |
CHAR |
| 334 | WRPROJSTOCK |
Expected stock | MENG13V |
QUAN |
| 335 | WRPRUEF |
Check Run Only | XFIELD |
CHAR |
| 336 | WRPRWOG |
Maximum target stock | MENG13 |
QUAN |
| 337 | WRPRWUG |
Minimum target stock | MENG13 |
QUAN |
| 338 | WRQUAN_OLD |
- obsolete - | MENG13 |
QUAN |
| 339 | WRREQGRP |
Replenishment: requirement group | WRREQGRP |
CHAR |
| 340 | WRREQUIREMENT |
Replenishment requirement | MENG13 |
QUAN |
| 341 | WRSALESFORECAST |
Forecast sales | MENGV13 |
QUAN |
| 342 | WRSEQNR |
Replenishment: Sequence Number | SYST_LONG |
INT4 |
| 343 | WRSHB |
Foreign Currency Amount with Signs (+/-) | WRTV7 |
CURR |
| 344 | WRSHBN |
Net Amount in Foreign Currency | WRTV7 |
CURR |
| 345 | WRSHB_D |
Amount in Document Currency | WRTV7 |
CURR |
| 346 | WRSHB_X8 |
Amount in Document Currency (Foreign Currency) | WRTV8 |
CURR |
| 347 | WRSHD |
Amount in planned currency | WRTV8 |
CURR |
| 348 | WRSHN |
Amount in document currency minus current cash discount | WRTV7 |
CURR |
| 349 | WRSHW |
Amount in planned currency | WERTV8 |
CURR |
| 350 | WRSIM |
Write nothing to database. Simulate only | XFELD |
CHAR |
| 351 | WRSKZ |
Sales Price Calculation: Default currency for conditions | WRSKZ |
CHAR |
| 352 | WRSNA |
EMU: currency after conversion | WAERS |
CUKY |
| 353 | WRSOBST |
Target stock at recipient | MENG13 |
QUAN |
| 354 | WRSOL |
Debit Amount in Document Currency | WERT7 |
CURR |
| 355 | WRSTOCK |
Stock level of recipient | MENG13V |
QUAN |
| 356 | WRSTOCKCHNG |
Change quantity for Replenishment-based Inventory Management | MENG13V |
QUAN |
| 357 | WRSTP |
Number of Documents per Processing Package | NUMC3 |
NUMC |
| 358 | WRSVO |
EMU: Currency Prior to Conversion | WAERS |
CUKY |
| 359 | WRT05 |
Output in multi-function column 05 | WRTXX |
CHAR |
| 360 | WRTAFB |
Adoption of values from depreciation area | AFABE |
NUMC |
| 361 | WRTAK |
Financial document processing: Financial document value | WERTV8 |
CURR |
| 362 | WRTBM |
Value of book quantity | WERT7 |
CURR |
| 363 | WRTFLD |
Value field | WRTFLD |
CHAR |
| 364 | WRTFW_KFX |
Fixed Value in Foreign Currency (Header) | WERTV8 |
CURR |
| 365 | WRTFW_PFX |
Fixed Gross Value in Foreign Currency | CVAL8 |
CURR |
| 366 | WRTKZ |
Value-Based Commitment Reduction for Service Purchase Reqs | XFELD |
CHAR |
| 367 | WRTLC_AU |
Letter-of-credit value used for orders | WRTLC |
CURR |
| 368 | WRTLC_FA |
Value of letter of credit consumed by billing documents | WRTLC |
CURR |
| 369 | WRTLC_LI |
Value of letter of credit consumed by deliveries | WRTLC |
CURR |
| 370 | WRTL_SETUNSET |
Activation / Deactivation Indicator | WRTL_CHECKBOX |
CHAR |
| 371 | WRTMA |
Manual net worth tax value | ANLKWERT |
CURR |
| 372 | WRTMA_ALTD |
Manual net worth value (Legacy Data Transfer FI-AA) | CHAR16 |
CHAR |
| 373 | WRTOLERANCEPERCENT |
Tolerance limit for exceeding packet size | INT1 |
INT1 |
| 374 | WRTON_KK |
Log Turned On | XFELD |
CHAR |
| 375 | WRTTP |
Value type | WRTTP |
NUMC |
| 376 | WRTTP_CAT |
Value Type Categories (All, Plan, All Except Plan) | WRTTP_CAT |
NUMC |
| 377 | WRTTP_EXT |
External Value Type | CHAR2 |
CHAR |
| 378 | WRTTP_TEXT |
Text for value type | SCRTEXT_L |
CHAR |
| 379 | WRTYP |
Entry category: payment | WRTYP |
CHAR |
| 380 | WRTZL |
Value of physical inventory count | WERT7 |
CURR |
| 381 | WRUNIT_OLD |
- obsolete - | MEINS |
UNIT |
| 382 | WRUWRT |
Test data: ext. vendor busn. vol. with provisions for income | XFELD |
CHAR |
| 383 | WRVBRTCUK |
Gross amount in second currency with +/- sign | WRTV7 |
CURR |
| 384 | WRVNETCUK |
Net amount in second currency with +/- sign | WRTV7 |
CURR |
| 385 | WRVSTECUK |
Tax amount in second curreny with +/- sign | WRTV7 |
CURR |
| 386 | WRVSUM |
Total variable value in report currency | WERTV8 |
CURR |
| 387 | WR_TS |
Time stamp | TIMESTAMP |
CHAR |
| 388 | WS000 |
Comparison Operand to GR Blocked Stock | VGOPE |
CHAR |
| 389 | WS2_CHAR1 |
Proxy Data Element (Generated) | CHAR | |
| 390 | WS2_CHAR10 |
Proxy Data Element (Generated) | CHAR | |
| 391 | WS2_CHAR128 |
Proxy Data Element (Generated) | CHAR | |
| 392 | WS2_CHAR255 |
Proxy Data Element (Generated) | CHAR | |
| 393 | WS2_CHAR40 |
Proxy Data Element (Generated) | CHAR | |
| 394 | WS2_CHAR6 |
Proxy Data Element (Generated) | CHAR | |
| 395 | WS2_CHAR80 |
Proxy Data Element (Generated) | CHAR | |
| 396 | WS2_CLNT3 |
Proxy Data Element (Generated) | CHAR | |
| 397 | WS2_DECIMAL15_0 |
Proxy Data Element (Generated) | DEC | |
| 398 | WS2_LANG |
Proxy Data Element (Generated) | CHAR | |
| 399 | WS2_NUMERIC10 |
Proxy Data Element (Generated) | NUMC | |
| 400 | WS2_NUMERIC3 |
Proxy Data Element (Generated) | NUMC | |
| 401 | WS2_STRING |
Proxy Data Element (Generated) | STRG | |
| 402 | WSACTION_TYPE |
Proxy Data Element (Generated) | STRG | |
| 403 | WSADMIN_CODE |
Proxy Data Element (Generated) | STRG | |
| 404 | WSAF_ACCUMDMND |
Accumulated Requirement | WSAF_STOCK |
DEC |
| 405 | WSAF_ACTIVATIONDATE |
Activation Date | DATS |
DATS |
| 406 | WSAF_ACTSALESWEIGHTFS1 |
SAF Configuration Parameter Excpt.ActSalesWeight.FS1 | WSAF_DEC2_2 |
DEC |
| 407 | WSAF_ACTSALESWEIGHTFS2 |
SAF Configuration Parameter Excpt.ActSalesWeight.FS2 | WSAF_DEC2_2 |
DEC |
| 408 | WSAF_ACTSALESWEIGHTSS1 |
SAF Configuration Parameter Excpt.ActSalesWeight.SS1 | WSAF_DEC2_2 |
DEC |
| 409 | WSAF_ACTSALESWEIGHTSS2 |
SAF Configuration Parameter Excpt.ActSalesWeight.SS2 | WSAF_DEC2_2 |
DEC |
| 410 | WSAF_AHEADMONITORINGNUMPERIODS |
SAF Configuration Parameter Excpt.AheadMonitoring.NumPeriods | INT2 |
INT2 |
| 411 | WSAF_AVAILDATE |
Start Date of Next Requirements Period | DATS |
DATS |
| 412 | WSAF_AVAILDAYS |
Number of Availability Days | DEC3 |
DEC |
| 413 | WSAF_AVERAGE |
Average Value of Valid Sales Values | DEC10_3 |
DEC |
| 414 | WSAF_AVGSALES |
Average Maximum Sales/Days in Subperiod | DEC10_3 |
DEC |
| 415 | WSAF_BETRAG |
Neutral Amount Element without Reference | DEC9_2 |
DEC |
| 416 | WSAF_BRACKETFILLUPLIMIT |
Lower Limit for Optimization Regarding Vendor Conditions | DEC9_2 |
DEC |
| 417 | WSAF_BRACKETHIGH |
Upper Value of Discount Scale | DEC12_3 |
DEC |
| 418 | WSAF_BRACKETLOW |
Lower Value of Discount Scale | DEC12_3 |
DEC |
| 419 | WSAF_BRACKETSUBTYPE |
Logistical Unit | NUMC01 |
NUMC |
| 420 | WSAF_BRACKETTYPE |
Specification of the Vendor Conditions | NUMC01 |
NUMC |
| 421 | WSAF_CALCULATIONDATE |
Date of Forecast | DATS |
DATS |
| 422 | WSAF_CALEVENT |
Number of the Calendar Event | WSAF_CALEVENT |
NUMC |
| 423 | WSAF_CALEVNT |
Calendar Event Taken Place | NUMC01 |
NUMC |
| 424 | WSAF_CHECKINPUTFILES |
SAF Configuration Parameter Cnfg.CheckInputFiles | INT2 |
INT2 |
| 425 | WSAF_CHECKSUM |
Check Total | INT1 |
INT1 |
| 426 | WSAF_CLASSINDEX |
Classification Index (Selling Class Affiliation) | NUMC01 |
NUMC |
| 427 | WSAF_CLASSLIMITFS |
SAF Configuration Parameter Fcst.ClassLimit.FS | WSAF_DEC2_3 |
DEC |
| 428 | WSAF_CLASSLIMITSS1 |
SAF Configuration Parameter Fcst.ClassLimit.SS1 | WSAF_DEC2_3 |
DEC |
| 429 | WSAF_CLASSLIMITSS2 |
SAF Configuration Parameter Fcst.ClassLimit.SS2 | WSAF_DEC2_3 |
DEC |
| 430 | WSAF_CLASSLIMITUSS1 |
SAF Configuration Parameter Fcst.ClassLimit.USS1 | WSAF_DEC2_3 |
DEC |
| 431 | WSAF_CLASSLIMITUSS2 |
SAF Configuration Parameter Fcst.ClassLimit.USS2 | WSAF_DEC2_3 |
DEC |
| 432 | WSAF_CLASSMEAN |
Classification Average Value - Inventory Turnover | DEC10_3 |
DEC |
| 433 | WSAF_CLASSMETHDYN |
SAF Configuration Parameter Fcst.Class.Meth.Dyn | WSAF_ESTIMMETHNEW |
INT2 |
| 434 | WSAF_CLASSMETHNEW |
SAF Configuration Parameter Fcst.Class.Meth.New | WSAF_ESTIMMETHNEW |
INT2 |
| 435 | WSAF_CLASSMETHSTD |
SAF Configuration Parameter Fcst.Class.Meth.Std | WSAF_CLASSMETHSTD |
INT2 |
| 436 | WSAF_CLIENT |
Client | MANDT |
CLNT |
| 437 | WSAF_CLIENTNAME |
SAF Configuration Parameter Base.Client.Name | MANDT |
CLNT |
| 438 | WSAF_CLIENTSTORE |
SAF Configuration Parameter Base.Client.Store | WERKS |
CHAR |
| 439 | WSAF_CONDORDERNUMPERIODS |
SAF Configuration Parameter Fcst.CondOrder.NumPeriods | WSAF_DEC2_0 |
DEC |
| 440 | WSAF_CONFIDFACTORFS |
SAF Configuration Parameter Fcst.Confid.Factor.FS | WSAF_DEC1_3 |
DEC |
| 441 | WSAF_CONFIDFACTORSS |
SAF Configuration Parameter Fcst.Confid.Factor.SS | WSAF_DEC1_3 |
DEC |
| 442 | WSAF_CONFIDLEVELFS1 |
SAF Configuration Parameter Fcst.Confid.Level.FS1 | WSAF_DEC1_3 |
DEC |
| 443 | WSAF_CONFIDLEVELFS2 |
SAF Configuration Parameter Fcst.Confid.Level.FS2 | WSAF_DEC1_3 |
DEC |
| 444 | WSAF_CONFIDLEVELMAXFRESH |
SAF Configuration Parameter Dmnd.Confid.Level.MaxFresh | WSAF_DEC1_3_INT |
DEC |
| 445 | WSAF_CONFIDLEVELMAXSTOCK |
SAF Configuration Parameter Dmnd.Confid.Level.MaxStock | WSAF_DEC1_3_INT |
DEC |
| 446 | WSAF_CONFIDLEVELNFS |
SAF Configuration Parameter Fcst.Confid.Level.NFS | WSAF_DEC1_3 |
DEC |
| 447 | WSAF_CONFIDLEVELNSS |
SAF Configuration Parameter Fcst.Confid.Level.NSS | WSAF_DEC1_3 |
DEC |
| 448 | WSAF_CONFIDLEVELSS1 |
SAF Configuration Parameter Fcst.Confid.Level.SS1 | WSAF_DEC1_3 |
DEC |
| 449 | WSAF_CONFIDLEVELSS2 |
SAF Configuration Parameter Fcst.Confid.Level.SS2 | WSAF_DEC1_3 |
DEC |
| 450 | WSAF_CURRFCST |
Accrude Forecast Share Within Current Forecast Period | DEC10_3 |
DEC |
| 451 | WSAF_CURRSALES |
Sales for Current Period | DEC10_3 |
DEC |
| 452 | WSAF_DATE |
Sales Date | DATS |
DATS |
| 453 | WSAF_DATEFROM |
Valid From | DATS |
DATS |
| 454 | WSAF_DATETO |
Valid To | DATS |
DATS |
| 455 | WSAF_DAYMEANFCST |
WSAF_DAYMEANFCST | DEC10_3 |
DEC |
| 456 | WSAF_DAYSALES |
Number of Sales Since Last Update | DEC10_3 |
DEC |
| 457 | WSAF_DAYWEIGHTFRIDAY |
Sales on Friday | DEC10_3 |
DEC |
| 458 | WSAF_DAYWEIGHTMONDAY |
Sales on Monday | DEC10_3 |
DEC |
| 459 | WSAF_DAYWEIGHTSATURDAY |
Sales on Saturday | DEC10_3 |
DEC |
| 460 | WSAF_DAYWEIGHTSUNDAY |
Sales on Sunday | DEC10_3 |
DEC |
| 461 | WSAF_DAYWEIGHTTHURSDAY |
Sales on Thursday | DEC10_3 |
DEC |
| 462 | WSAF_DAYWEIGHTTUESDAY |
Sales on Tuesday | DEC10_3 |
DEC |
| 463 | WSAF_DAYWEIGHTWEDNESDAY |
Sales on Wednesday | DEC10_3 |
DEC |
| 464 | WSAF_DEACTIVATIONDATE |
Deactivation Date | DATS |
DATS |
| 465 | WSAF_DELETED |
Deletion Indicator | NUMC01 |
NUMC |
| 466 | WSAF_DELIVDATE |
Delivery Date | DATS |
DATS |
| 467 | WSAF_DELIVDAYS |
Regular Delivery Time | DEC3 |
DEC |
| 468 | WSAF_DELIVPLANSHIFTORDERDATE |
SAF Configuration Parameter DelivPlan.ShiftOrderDate | INT2 |
INT2 |
| 469 | WSAF_DELIVPLANTYPE |
SA Configuration Parameter DelivPlan.Type | INT2 |
INT2 |
| 470 | WSAF_DEMAND |
Accumulated Requirements Qty for Requirements Periods | DEC10_3 |
DEC |
| 471 | WSAF_DIR_SAF |
Basic Link to SAF Application | CHAR | |
| 472 | WSAF_DISPOTYPE |
Material Requirements Planning Type | WSAF_DISPOTYPE |
CHAR |
| 473 | WSAF_DISTRIBHOLIDAYSPOST |
SAF Configuration Parameter Dmnd.DistribHolidays.Post | WSAF_INT2_1_TO_5 |
INT2 |
| 474 | WSAF_DISTRIBHOLIDAYSPRE |
SAF Configuration Parameter Dmnd.DistribHolidays.Pre | WSAF_INT2_1_TO_5 |
INT2 |
| 475 | WSAF_DISTRIBHOLIDAYSTYPE |
SAF Configuration Parameter Dmnd.DistribHolidays.Type | WSAF_DYNESTIMNEW |
INT2 |
| 476 | WSAF_DYNDAYWEIGHTCLASSLIMIT |
SAF Configuration Parameter: Dmnd.DynDayWeight.ClassLimit | WSAF_INT2_1_TO_6 |
INT2 |
| 477 | WSAF_DYNDAYWEIGHTSMOOTH |
SAF Configuration Parameter Dmnd.DynDayWeight.Smooth | WSAF_DEC1_3_INT |
DEC |
| 478 | WSAF_DYNDAYWEIGHTTYPE |
SAF Configuration Parameter Dmnd.DynDayWeight.Type | WSAF_DYNESTIMNEW |
INT2 |
| 479 | WSAF_DYNESTIMNEW |
SAF Configuration Parameter Fcst.DynEstim.New | WSAF_DYNESTIMNEW |
INT2 |
| 480 | WSAF_DYNESTIMSLOW |
SAF Configuration Parameter Fcst.DynEstim.Slow | WSAF_DYNESTIMNEW |
INT2 |
| 481 | WSAF_DYNMINDEV |
Interim Value for Calculating Dynamic Presentation Stock | DEC10_3 |
DEC |
| 482 | WSAF_DYNMINMEAN |
Interim Value for Calculating Dynamic Presentation Stock | DEC10_3 |
DEC |
| 483 | WSAF_DYNPRESSTOCK |
Calculated Dynamic Presentation Stock | DEC10_3 |
DEC |
| 484 | WSAF_DYNPRESSTOCKAVG |
Classification Average | DEC10_3 |
DEC |
| 485 | WSAF_DYNPRESSTOCKAVGFS1 |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.FS1 | WSAF_DEC2_2 |
DEC |
| 486 | WSAF_DYNPRESSTOCKAVGFS2 |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.SS2 | WSAF_DEC2_2 |
DEC |
| 487 | WSAF_DYNPRESSTOCKAVGSS1 |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.SS1 | WSAF_DEC2_2 |
DEC |
| 488 | WSAF_DYNPRESSTOCKAVGSS2 |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.SS2 | WSAF_DEC2_2 |
DEC |
| 489 | WSAF_DYNPRESSTOCKAVGUSS1 |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.USS1 | WSAF_DEC2_2 |
DEC |
| 490 | WSAF_DYNPRESSTOCKAVGUSS2 |
SAF Configuration Parameter Dmnd.DynPresStock.Avg.USS2 | WSAF_DEC2_2 |
DEC |
| 491 | WSAF_DYNPRESSTOCKMEANTYPE |
SAF Configuration Parameter Dmnd.DynPresStock.MeanType | INT2 |
INT2 |
| 492 | WSAF_DYNPRESSTOCKTYPE |
SAF Configuration Parameter Dmnd.DynPresStock.Type | INT2 |
INT2 |
| 493 | WSAF_DYNPRESSTOCKUSE |
SAF Configuration Parameter Dmnd.DynPresStock.Use | INT2 |
INT2 |
| 494 | WSAF_DYNPRESSTOCKVAR |
Standard Deviation of Presentation Stock | DEC10_3 |
DEC |
| 495 | WSAF_DYNPRESSTOCKVARFS1 |
SAF Configuration Parameter Dmnd.DynPresStock.Var.FS1 | WSAF_DEC2_2 |
DEC |
| 496 | WSAF_DYNPRESSTOCKVARFS2 |
SAF Configuration Parameter Dmnd.DynPresStock.Var.FS2 | WSAF_DEC2_2 |
DEC |
| 497 | WSAF_DYNPRESSTOCKVARSS1 |
SAF Configuration Parameter Dmnd.DynPresStock.Var.SS1 | WSAF_DEC2_2 |
DEC |
| 498 | WSAF_DYNPRESSTOCKVARSS2 |
SAF Configuration Parameter Dmnd.DynPresStock.Var.SS2 | WSAF_DEC2_2 |
DEC |
| 499 | WSAF_DYNPRESSTOCKVARUSS1 |
SAF Configuration Parameter Dmnd.DynPresStock.Var.USS1 | WSAF_DEC2_2 |
DEC |
| 500 | WSAF_DYNPRESSTOCKVARUSS2 |
SAF Configuration Parameter Dmnd.DynPresStock.Var.USS2 | WSAF_DEC2_2 |
DEC |
