SAP ABAP Data Element - Index W, page 22
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Number of Days Until Which a Bill on Demand is Created | NUMC | ||
| 2 | Time ticket counter per confirmation no.and day | NUMC | ||
| 3 | Time ticket counter per day | NUMC | ||
| 4 | SAP Retail Store II: Total Value for Items and Costs | CURR | ||
| 5 | SAP Retail Store: Calculate Tax for Incoming Invoice Flag | CHAR | ||
| 6 | SAP Retail Store II Incoming Invoice: Check Number Required | CHAR | ||
| 7 | SAP Retail Store: No. Cost Lines for Invoice with Reference | NUMC | ||
| 8 | SAP Retail Store: No. Cost Lines for Invoice w/o Reference | NUMC | ||
| 9 | SAP Retail Store: Past Period in Invoice Search | NUMC | ||
| 10 | SAP Retail Store: Maximum No. of Hits in Invoice Search | NUMC | ||
| 11 | SAP Retail Store: Cancel for Incoming Invoice Allowed | CHAR | ||
| 12 | SAP Retail Store: Special Function Without Tab Page | CHAR | ||
| 13 | SAP Retail Store: Flag for Manually Holding an Invoice | CHAR | ||
| 14 | SAP Retail Store: Payment Block for Manually Held Invoice | CHAR | ||
| 15 | SAP Retail Store: Local Vendors | CHAR | ||
| 16 | SAP Retail Store: Payment Dialog for Incoming Invoice Active | CHAR | ||
| 17 | SAP Retail Store II: Category of Reference Document | CHAR | ||
| 18 | SAP Retail Store II: No / Only Reversal Documents Indicator | CHAR | ||
| 19 | SAP Retail Store: Posting Date Entry in Incoming Invoice | CHAR | ||
| 20 | SAP Retail Store: Item Selection Entry in Incoming Invoice | CHAR | ||
| 21 | SAP Retail Store: Invoice Quantity in Incoming Invoice | CHAR | ||
| 22 | SAP Retail Store: Currency for Absolute Tolerance Limits | CUKY | ||
| 23 | SAP Retail Store: Hold Invoice when Tolerance Limit Exceeded | CHAR | ||
| 24 | SAP Retail Store: Check Invoice Against Lower Tolerance Val. | CHAR | ||
| 25 | SAP Retail Store: Negative Tolerance Value Invoice Diff. | CURR | ||
| 26 | SAP Retail Store:Payment Block when Holding Due to Tolerance | CHAR | ||
| 27 | SAP Retail Store: Check Invoice Against Upper Tolerance Val. | CHAR | ||
| 28 | SAP Retail Store: Positive Tolerance Value Invoice Diff. | CURR | ||
| 29 | Proxy Data Element (Generated) | STRG | ||
| 30 | Internal Version of Service | CHAR | ||
| 31 | Codepage eines Web Sevices | CHAR | ||
| 32 | Description for a Web Service | CHAR | ||
| 33 | Application Event for Import of OCI/OPI Data | STRG | ||
| 34 | Key for INDX Table | CHAR | ||
| 35 | Attachment Purpose (C = Configuration) | CHAR | ||
| 36 | Attachment Title | CHAR | ||
| 37 | URL for Attachment in Catalog System | CHAR | ||
| 38 | External Number of a Bid | CHAR | ||
| 39 | Category ID Within a Schema | CHAR | ||
| 40 | Category Within a Schema | CHAR | ||
| 41 | Contract to Which the Shopping Cart Line Refers | CHAR | ||
| 42 | Contract Item to Which the Shopping Cart Line Refers | CHAR | ||
| 43 | Shopping Cart Line Currency | CUKY | ||
| 44 | Freely Definable Customer Field on the Catalog Interface | CHAR | ||
| 45 | Freely Definable Customer Field on the Catalog Interface | CHAR | ||
| 46 | Freely Definable Customer Field on the Catalog Interface | CHAR | ||
| 47 | Description of Shopping Cart Line | CHAR | ||
| 48 | External Number of a Bid | CHAR | ||
| 49 | Item of an External Bid | CHAR | ||
| 50 | Identifier of an OCI item | CHAR | ||
| 51 | Delivery Time in Days of the Shopping Cart Line | CHAR | ||
| 52 | Line Number of Shopping Cart from Catalog | NUMC | ||
| 53 | Manufacturer of Shopping Cart Line | CHAR | ||
| 54 | Manufacturer Part Number of Shopping Cart Line | CHAR | ||
| 55 | Price of a Shopping Cart Line | DEC | ||
| 56 | Price Unit of Shopping Cart Line | CHAR | ||
| 57 | Product Number of Shopping Cart Line | CHAR | ||
| 58 | Product Group of Shopping Cart Line | CHAR | ||
| 59 | Quantity of Shopping Cart Line | CHAR | ||
| 60 | Name of a Schema | CHAR | ||
| 61 | Service | CHAR | ||
| 62 | Name of a System in System Landscape Directory (SLD) | CHAR | ||
| 63 | Sustainability field for Direct Energy Used | CHAR | ||
| 64 | Sustainability field for Overall Environment Rating | CHAR | ||
| 65 | Sustainability field for Recycled Content | CHAR | ||
| 66 | Quantity Unit for Quantity of Shopping Cart Line | CHAR | ||
| 67 | Vendor Number of Shopping Cart Line | CHAR | ||
| 68 | Vendor Product Number of Shopping Cart Line | CHAR | ||
| 69 | Line Number of Partner from Business Partner Directory | NUMC | ||
| 70 | Repeat Display of Product Detail Data Possible | CHAR | ||
| 71 | Technical Key of a Web Service (for Example - a Catalog) | CHAR | ||
| 72 | Proxy Data Element (Generated) | STRG | ||
| 73 | Valuation Type for Capacity | CHAR | ||
| 74 | Cash Discount Amount in Document Currency | CURR | ||
| 75 | Cash Discount Amount in Document Currency | CHAR | ||
| 76 | Cash discount amount with +/- sign | CURR | ||
| 77 | Discount amount in document currency (batch input field) | CHAR | ||
| 78 | Cash discount amount in document currency with +/- sign | CURR | ||
| 79 | Cash Discount Amount in Document Currency | CURR | ||
| 80 | Cash Discount Amount in Foreign Currency with +/- Signs | CURR | ||
| 81 | Cash Discount Amount in Foreign Currency with +/- Signs | CURR | ||
| 82 | Kennzeichen Wein-oder Spirituosenabwicklung | CHAR | ||
| 83 | Indicator: Issue update log | CHAR | ||
| 84 | Login Procedure | CHAR | ||
| 85 | Valuation Type for Planned Activity | CHAR | ||
| 86 | Number of materials for assortment list preparation | INT4 | ||
| 87 | Indicator: Errors occurred | CHAR | ||
| 88 | Assortment list: Error status value | NUMC | ||
| 89 | Maximum Number of Parallel Processes | NUMC | ||
| 90 | Number of items in the assortment list | INT4 | ||
| 91 | Indicator: Parallel Processing | CHAR | ||
| 92 | Indicator: Process completed | CHAR | ||
| 93 | Simulation indicator | CHAR | ||
| 94 | Indicator: Consider variants | CHAR | ||
| 95 | EMU changeover: radio button "Manual currency selection" | CHAR | ||
| 96 | Name Mapping | CHAR | ||
| 97 | Message Type, Web Service Check | CHAR | ||
| 98 | IS-M: Order ad spec number (commercial) | NUMC | ||
| 99 | Name of worklist or of container in worklist | CHAR | ||
| 100 | External Name of a Web Service (Upper/Lower Case) | CHAR | ||
| 101 | Web Service Navigation Key | CHAR | ||
| 102 | ID: Standard procedure for material main. SHORT IS-R | CHAR | ||
| 103 | Web Service Object Identifier | CHAR | ||
| 104 | Web Services Object Type | CHAR | ||
| 105 | Type of Job Processing | CHAR | ||
| 106 | Type of discontinuation check | CHAR | ||
| 107 | Operation on Web Services | CHAR | ||
| 108 | Sort sequence material in layout group | NUMC | ||
| 109 | Comment | CHAR | ||
| 110 | Number of Processed Records Before COMMIT WORK | INT4 | ||
| 111 | Error Description | CHAR | ||
| 112 | Maximum Number of Materials per Process | NUMC | ||
| 113 | Send Result | CHAR | ||
| 114 | Indicator: Parallel Processing | CHAR | ||
| 115 | Record Selection Deadline | DATS | ||
| 116 | Running a Program in Test Mode | CHAR | ||
| 117 | Name of Job for Asynchronous Posting in Listing | CHAR | ||
| 118 | Job Status | CHAR | ||
| 119 | Display Plants Within the Assortment Tool | CHAR | ||
| 120 | Grouping of Plants Within the Assortment Tool | CHAR | ||
| 121 | Transformer voltage (prim. and sec.) for transformer factor | DEC | ||
| 122 | Bill of exchange charges in foreign currency | CURR | ||
| 123 | Bill of exchange charges in second local currency | CURR | ||
| 124 | Bill of exchange charges in third local currency | CURR | ||
| 125 | Bill of exchange charges in local currency | CURR | ||
| 126 | Valuation Type for Planned Fixed Costs | CHAR | ||
| 127 | Valuation type for plan variable costs | CHAR | ||
| 128 | Valuation Type for Output | CHAR | ||
| 129 | IS-M: Commercial Type | CHAR | ||
| 130 | IS-M: Text for Commercial Type | CHAR | ||
| 131 | IS-M: Commercial Cluster | CHAR | ||
| 132 | IS-M: Commercial Time Slice | CHAR | ||
| 133 | SAP Retail Store: Past Period for Purchase Order Search | NUMC | ||
| 134 | SAP Retail Store: Maximum Number of Lines in PO Search | NUMC | ||
| 135 | SAP Retail Store PO: Document Status | CHAR | ||
| 136 | SAP Retail Store PO: Do Not Display Prices and Conditions | CHAR | ||
| 137 | SAP Retail Store PO: Item Category for Stock Transfer | CHAR | ||
| 138 | SAP Retail Store PO: Number of Items in Display | NUMC | ||
| 139 | SAP Retail Store: Number of Items in Dialog for PO | NUMC | ||
| 140 | SAP Retail Store PO: Text ID for Long Text in Item Details | CHAR | ||
| 141 | SAP Retail Store: Value of Purchase Order Item | CURR | ||
| 142 | SAP Retail Store PO: Transaction Type for GI Stock Transfer | CHAR | ||
| 143 | SAP Retail Store PO: Net Value of Document in Doc. Currency | CURR | ||
| 144 | SAP Retail Store PO: Net Value in 2nd Currency eg. Euro | CURR | ||
| 145 | SAP Retail Store PO: Usage of Reason for Return | CHAR | ||
| 146 | SAP Retail Store PO: Default Purchasing Group | CHAR | ||
| 147 | SAP Retail Store PO: Indicator Only/No Returns Items | CHAR | ||
| 148 | SAP Retail Store PO: Value of Document in Document Currency | CURR | ||
| 149 | Replacement order already printed | CHAR | ||
| 150 | Name of a Web Service Communication or Security Profile | CHAR | ||
| 151 | Type of the Communication Profile | CHAR | ||
| 152 | URI of a Web Service Comunication or Security Profile | CHAR | ||
| 153 | Web Service Flag: Property Selected | CHAR | ||
| 154 | N para Normal, T para Por conta de terceiros, A para Documen | STRG | ||
| 155 | Restrição:Tipos de Documento (GR-Guia de remessa, GT | STRG | ||
| 156 | Proxy Data Element (generated) | STRG | ||
| 157 | Proxy Data Element (generated) | DEC | ||
| 158 | Proxy Data Element (generated) | DATS | ||
| 159 | Proxy Data Element (generated) | STRG | ||
| 160 | Proxy Data Element (generated) | STRG | ||
| 161 | Proxy Data Element (generated) | INT4 | ||
| 162 | Proxy Data Element (generated) | CHAR | ||
| 163 | Proxy Data Element (generated) | CHAR | ||
| 164 | Proxy Data Element (generated) | CHAR | ||
| 165 | Proxy Data Element (generated) | CHAR | ||
| 166 | Proxy Data Element (generated) | CHAR | ||
| 167 | Proxy Data Element (generated) | CHAR | ||
| 168 | Active Document | CHAR | ||
| 169 | Document Approval ID | CHAR | ||
| 170 | WSPT Active Check | CHAR | ||
| 171 | Document Category | CHAR | ||
| 172 | Flag for Document changed/deleted for IS-OIL | CHAR | ||
| 173 | Document level(for IS-OIL) | CHAR | ||
| 174 | RFC sent Lock for Delivery Document | CHAR | ||
| 175 | Serial No for wspt_likp | NUMC | ||
| 176 | Document Status for PT Websevice | CHAR | ||
| 177 | Document Type | CHAR | ||
| 178 | SAF-T File ID | CHAR | ||
| 179 | Global Delivery indicator | CHAR | ||
| 180 | WSPT: Operations Status Message | CHAR | ||
| 181 | Movement Start Date | DATS | ||
| 182 | Movement Start Time | TIMS | ||
| 183 | Rejection Code for Delivery | CHAR | ||
| 184 | Rejection code description | CHAR | ||
| 185 | Rejection Text | LCHR | ||
| 186 | WSPT: Rejection Text Lenght | INT2 | ||
| 187 | Response Received Date | DATS | ||
| 188 | Shipping Document no for IS-OIL | CHAR | ||
| 189 | Valuation type for planned fixed consumption | CHAR | ||
| 190 | Computation type for planned variable consumption | CHAR | ||
| 191 | Relative URL (of ICF Node) of Web Service | CHAR | ||
| 192 | Relative URL (of ICF Node) of Web Service | CHAR | ||
| 193 | Proxy Data Element (Generated) | STRG | ||
| 194 | Proxy Data Element (Generated) | STRG | ||
| 195 | WSRM: upper value of acknowledgement range | INT4 | ||
| 196 | WSRM: lower value of acknowledgement range | INT4 | ||
| 197 | WSRM: action, used for state machine | STRG | ||
| 198 | WSRM: timestamp for creation | DEC | ||
| 199 | WSRM: created by | CHAR | ||
| 200 | WSRM interaction pattern number | CHAR | ||
| 201 | WSRM: timestamp for last change | DEC | ||
| 202 | WSRM: last changed by | CHAR | ||
| 203 | WSRM last message number | INT4 | ||
| 204 | WSRM: location (consumer / provider) | CHAR | ||
| 205 | WSRM: assigned logical sequence ID | RAW | ||
| 206 | WSRM: logical port name | CHAR | ||
| 207 | WSRM maximum business message number delivered so far | INT4 | ||
| 208 | WSRM maximum business message number received so far | INT4 | ||
| 209 | WSRM maximum message number sent so far | INT4 | ||
| 210 | WSRM message number | INT4 | ||
| 211 | WSRM internal sequence ID | RAW | ||
| 212 | WSRM: proxy class name | CHAR | ||
| 213 | WSRM role, for response sequences unequal to the location | CHAR | ||
| 214 | WSRM security mechanism | CHAR | ||
| 215 | WSRM limited external sequence ID | SSTR | ||
| 216 | WSRM: flavour of sequence ID | CHAR | ||
| 217 | WSRM internal sequence ID | RAW | ||
| 218 | WSRM sequence state | CHAR | ||
| 219 | WSRM: name of service defintiion | CHAR | ||
| 220 | WSRM: only single acknowledgement range (performance opt.) | CHAR | ||
| 221 | WSRM: WSRM version | CHAR | ||
| 222 | WSRM: MSG UUID | RAW | ||
| 223 | WSRM: Generic Flag | CHAR | ||
| 224 | WSRM: GUUID Definition | RAW | ||
| 225 | Integer | INT4 | ||
| 226 | WSRM: Message Type | CHAR | ||
| 227 | WSRM: Persistent Identifier | CHAR | ||
| 228 | WSRM: RM_IIFNAME | CHAR | ||
| 229 | WSRM: RM_IIFNS | CHAR | ||
| 230 | WSRM: RM_OIFNAME | CHAR | ||
| 231 | WSRM: RM_OIFNS | CHAR | ||
| 232 | WSRM: SXMSMGUID | RAW | ||
| 233 | WSRM: Pipeine ID | CHAR | ||
| 234 | WSRM: SXMSQID | CHAR | ||
| 235 | WSRM: Version | NUMC | ||
| 236 | Store Replenishment: Requested Delivery Date | DATS | ||
| 237 | Store Replenishment: Account Number of Alternative Vendor | CHAR | ||
| 238 | OR Link for Material Selection | CHAR | ||
| 239 | Store Replenishment: Altern. Plant in Stock Transport Order | CHAR | ||
| 240 | Store Replenishment: Unit of Measure in Changed Replen. Req. | UNIT | ||
| 241 | Changed Replenishment Requirement of Last Replenishment Run | QUAN | ||
| 242 | Include Planned Issues/Receipts | CHAR | ||
| 243 | Run ATP Check | CHAR | ||
| 244 | Time of Requested Delivery Date | TIMS | ||
| 245 | Account Number of Confirmed Vendor | CHAR | ||
| 246 | Confirmed Plant in Stock Transport Order | CHAR | ||
| 247 | Unit of Measure in Confirmed Replenishment Requirement | UNIT | ||
| 248 | Confirmed Replenishment Requirement | QUAN | ||
| 249 | Recipient Unit of Measure Group | CHAR | ||
| 250 | Check the Valid Planning Time Period | CHAR | ||
| 251 | Indicator for Consistency Check | CHAR | ||
| 252 | Indicates Whether Requirement Groups Are Deleted | CHAR | ||
| 253 | Indicates Whether Replenishment Data Is Deleted | CHAR | ||
| 254 | Use Parallel Processing | CHAR | ||
| 255 | Generate Messages for a Flow Log | CHAR | ||
| 256 | Generate OK Messages for Flow Log | CHAR | ||
| 257 | Indicates Whether Simulation Takes Place | CHAR | ||
| 258 | Inventory Change Since Last POS Upgrade | QUAN | ||
| 259 | Recipient Group | CHAR | ||
| 260 | Flag: Relevance of Merchandise Distribution in RESWK | CHAR | ||
| 261 | Determime Planned Issues and Receipts Using ATP | CHAR | ||
| 262 | Determine Stock Situation | CHAR | ||
| 263 | Definition of Rounding Parameters | CHAR | ||
| 264 | Definition of Parameters for Supply Source Determination | CHAR | ||
| 265 | Determine Document Category in Store Order | CHAR | ||
| 266 | Default Unit of Measure | UNIT | ||
| 267 | Calculate Target Stock Dynamically | CHAR | ||
| 268 | ID Number in Subsequent Function | CHAR | ||
| 269 | Include Subsequent Function ID in Packet Creation | CHAR | ||
| 270 | Include Forecasted Issues | CHAR | ||
| 271 | Generate Workitems | CHAR | ||
| 272 | Store Replenishment: MM-Based Inventory Management Active | CHAR | ||
| 273 | Replenishment for Internal and/or External Recipients | CHAR | ||
| 274 | Store Replenishment: Report Category for Store Replenishment | CHAR | ||
| 275 | Recipient | CHAR | ||
| 276 | Unit of Measure for Minimum and Maximum Quantity | UNIT | ||
| 277 | Determine General Material Master Data | CHAR | ||
| 278 | Determine Logistics Data for Material | CHAR | ||
| 279 | Maximum Quantity | DEC | ||
| 280 | Minimum Quantity | DEC | ||
| 281 | Use Net Change Procedure | CHAR | ||
| 282 | Next Planning Date from Planning Rhythm | DATS | ||
| 283 | Number of Materials for Replenishment | NUMC | ||
| 284 | Store Replenishment: Number of Processed Materials | NUMC | ||
| 285 | Include Incorrect Replenishment Items Only | CHAR | ||
| 286 | Include Items with Initial Values Only | CHAR | ||
| 287 | Include New Items Only | CHAR | ||
| 288 | Include Items with Required Quantities Only | CHAR | ||
| 289 | Packet Size | INT4 | ||
| 290 | Use Parallel Processing | CHAR | ||
| 291 | Number of Recipients per Process in Parallel Processing | INT4 | ||
| 292 | Planning Date | DATS | ||
| 293 | Replenishment Lead Time | DEC | ||
| 294 | Determination of Purchasing Processing Time per Plant | CHAR | ||
| 295 | Include Replenishment Lead-Time in ATP Check | CHAR | ||
| 296 | Round Replenishment Requirement to Logical Unit of Measure | CHAR | ||
| 297 | Unit of Measure for Increment | UNIT | ||
| 298 | Increment for SD Rounding Proc. in Sales Document Category | QUAN | ||
| 299 | Time period | TIMS | ||
| 300 | Indicator: Store Replenishment | CHAR | ||
| 301 | Create/Use Synchronization Table for Store Replenishment | CHAR | ||
| 302 | Update Indicator for Tables WRPL and WRPT | CHAR | ||
| 303 | Number of Incorrect Items | NUMC | ||
| 304 | Number of Error Messages (Table WRPE) | NUMC | ||
| 305 | Number of Changed Entries in Table WRPL | NUMC | ||
| 306 | Number of Changed Entries in Table WRPT | NUMC | ||
| 307 | Vendor Unit of Measure Group | CHAR | ||
| 308 | Include Default Replenishment Lead-Time | CHAR | ||
| 309 | Replenishment Using Worklist | CHAR | ||
| 310 | Entry exists for Replenishment Monitor (Table WRPR) | CHAR | ||
| 311 | Maximum Number of Parallel Processes | NUMC | ||
| 312 | SAP Retail Store: Action upon return from BAdI | CHAR | ||
| 313 | SAP Retail Store: Work Session of a Program | CHAR | ||
| 314 | SAP Retail Store: Service Name for Customer-Specific Include | CHAR | ||
| 315 | SAP Retail Store: Template Name for Customer-Spec. Include | CHAR | ||
| 316 | SAP Retail Store: Application | CHAR | ||
| 317 | SAP Retail Store: TDOBJECT for Text Description | CHAR | ||
| 318 | SAP Retail Store: Text for a Button | CHAR | ||
| 319 | SAP Retail Store: CHAR 01 | CHAR | ||
| 320 | SAP Retail Store: CHAR 02 | CHAR | ||
| 321 | SAP Retail Store: CHAR 04 | CHAR | ||
| 322 | SAP Retail Store: CHAR 10 | CHAR | ||
| 323 | SAP Retail Store: Character 255 (Maximum Character Length) | CHAR | ||
| 324 | SAP Retail Store: Counter NUMC 10 | NUMC | ||
| 325 | SAP Retail Store: Four-Figure Counter | NUMC | ||
| 326 | SAP Retail Store: Output Format of a Date | CHAR | ||
| 327 | SAP Retail Store: Description 20 Characters | CHAR | ||
| 328 | SAP Retail Store: Text Field for Description (40 Characters) | CHAR | ||
| 329 | SAP Retail Store: Description 80 Characters | CHAR | ||
| 330 | Length Dimension | CHAR | ||
| 331 | Volume Dimension | CHAR | ||
| 332 | Weight Dimension | CHAR | ||
| 333 | General Document Number | CHAR | ||
| 334 | SAP Retail Store: Status of a Document or an Item | CHAR | ||
| 335 | SAP Retail Store: Exclude from Title Element Sequence | CHAR | ||
| 336 | SAP Retail Store: Field Name in Dynpro Structure | CHAR | ||
| 337 | SAP Retail Store: Sequence of Field Processing | NUMC | ||
| 338 | Data Element as Index Replacement for an itab | NUMC | ||
| 339 | SAP Retail Store: Message Class | CHAR | ||
| 340 | SAP Retail Store: Item Number of a Document | NUMC | ||
| 341 | SAP Retail Store: Type of Identification of Materials | CHAR | ||
| 342 | Long material number for SAP Retail Store | CHAR | ||
| 343 | SAP Retail Store: Hide Tabstrips | CHAR | ||
| 344 | SAP Retail Store: Message Number | NUMC | ||
| 345 | SAP Retail Store II: Object Type | CHAR | ||
| 346 | SAP Retail Store Master Data: Ok Code of a Button in Entry | CHAR | ||
| 347 | Changed by - user name | CHAR | ||
| 348 | Customer information status (informed / not informed) | CHAR | ||
| 349 | Long name for material key | CHAR | ||
| 350 | SAP Retail Store: Prefix for Local Assortment Module | CHAR | ||
| 351 | SAP Retail Store: Program ID | CHAR | ||
| 352 | SAP Retail Store: Printer | CHAR | ||
| 353 | SAP Retail Store: Quantity Field CHAR 17 | CHAR | ||
| 354 | SAP Retail Store: Data Element for Name in Maintenance View | CHAR | ||
| 355 | Screen - Attribute | CHAR | ||
| 356 | SAP Retail Store: Field Name in Field Attribute Structure | CHAR | ||
| 357 | SAP Retail Store: Ready-for-Input Status of a Field | CHAR | ||
| 358 | SAP Retail Store: Field Attrib. for Fields in Maint. Dialog | CHAR | ||
| 359 | SAP Retail Store: Name of Field Attribute Structure | CHAR | ||
| 360 | SAP Retail Store GM: SRS SD Document Category | CHAR | ||
| 361 | SRS Article Search - Listing Options | CHAR | ||
| 362 | Listing Type | CHAR | ||
| 363 | SAP Retail Store: Do Not Display Print Screen for Invoice | CHAR | ||
| 364 | SAP Retail Store: Days Back for Search Helps | NUMC | ||
| 365 | SAP Retail Store: Max. Number of Lines in Search Result | NUMC | ||
| 366 | Unrestricted-Use Stock | QUAN | ||
| 367 | SAP Retail Store: Name of Dynpro Structure | CHAR | ||
| 368 | SAP Retail Store: Number for Tab Pages | NUMC | ||
| 369 | SAP Retail Store: TDID for Name of Text | CHAR | ||
| 370 | SAP Retail Store: Time in CHAR Portrayal | CHAR | ||
| 371 | SAP Retail Store: Message Type | CHAR | ||
| 372 | SAP Retail Store: Output Display of Unit of Measure | CHAR | ||
| 373 | SAP Retail Store: Value Field for Currency Amounts | CURR | ||
| 374 | SAP Retail Store: Value for Quantity Field | QUAN | ||
| 375 | SAP Retail Store: Variable Key | CHAR | ||
| 376 | SAP Retail Store: Vendor or Plant Number | CHAR | ||
| 377 | SAP Retail Store: Indicator Vendor or Plant | CHAR | ||
| 378 | SAP Retail Store: Output Format of a Year | CHAR | ||
| 379 | Payroll office number | CHAR | ||
| 380 | Proxy Data Element (generated) | RSTR | ||
| 381 | Proxy Data Element (Generated) | RSTR | ||
| 382 | Proxy Data Element (generated) | RSTR | ||
| 383 | Proxy Data Element (generated) | STRG | ||
| 384 | Proxy Data Element (Generated) | STRG | ||
| 385 | Proxy Data Element (generated) | STRG | ||
| 386 | Proxy Data Element (generated) | CHAR | ||
| 387 | Proxy Data Element (Generated) | CHAR | ||
| 388 | Proxy Data Element (generated) | CHAR | ||
| 389 | Proxy Data Element (generated) | RSTR | ||
| 390 | Proxy Data Element (Generated) | RSTR | ||
| 391 | Proxy Data Element (generated) | RSTR | ||
| 392 | Proxy Data Element (generated) | STRG | ||
| 393 | Proxy Data Element (Generated) | STRG | ||
| 394 | Proxy Data Element (generated) | STRG | ||
| 395 | Exception Text | STRG | ||
| 396 | Proxy Data Element (Generated) | STRG | ||
| 397 | Type/Content of Container in Worklist | CHAR | ||
| 398 | Proxy Data Element (generated) | STRG | ||
| 399 | Proxy Data Element (Generated) | STRG | ||
| 400 | Proxy Data Element (generated) | STRG | ||
| 401 | Proxy Data Element (generated) | INT4 | ||
| 402 | Proxy Data Element (Generated) | INT4 | ||
| 403 | Proxy Data Element (generated) | INT4 | ||
| 404 | Proxy Data Element (generated) | STRG | ||
| 405 | Proxy Data Element (Generated) | STRG | ||
| 406 | Proxy Data Element (generated) | STRG | ||
| 407 | Property Name | STRG | ||
| 408 | Proxy Data Element (Generated) | STRG | ||
| 409 | Property Value | STRG | ||
| 410 | Proxy Data Element (Generated) | STRG | ||
| 411 | Proxy Data Element (generated) | RSTR | ||
| 412 | Proxy Data Element (Generated) | RSTR | ||
| 413 | Proxy Data Element (generated) | RSTR | ||
| 414 | Proxy Data Element (Generated) | RSTR | ||
| 415 | Proxy Data Element (generated) | RSTR | ||
| 416 | Proxy Data Element (generated) | RSTR | ||
| 417 | Proxy Data Element (generated) | RSTR | ||
| 418 | Proxy Data Element (Generated) | RSTR | ||
| 419 | Proxy Data Element (generated) | RSTR | ||
| 420 | Proxy Data Element (generated) | RSTR | ||
| 421 | Proxy Data Element (Generated) | RSTR | ||
| 422 | Proxy Data Element (generated) | RSTR | ||
| 423 | Proxy Data Element (Generated) | RSTR | ||
| 424 | Proxy Data Element (generated) | RSTR | ||
| 425 | Proxy Data Element (generated) | RSTR | ||
| 426 | Proxy Data Element (generated) | STRG | ||
| 427 | Proxy Data Element (Generated) | STRG | ||
| 428 | Proxy Data Element (generated) | STRG | ||
| 429 | Serialized Exception | STRG | ||
| 430 | Proxy Data Element (Generated) | STRG | ||
| 431 | Proxy Data Element (generated) | STRG | ||
| 432 | Proxy Data Element (Generated) | STRG | ||
| 433 | Proxy Data Element (generated) | STRG | ||
| 434 | Flag: Folder/Worklist Global (X) or User-Specific | CHAR | ||
| 435 | Cash discount amnt in doc.currency with opposite (+/-) sign | CURR | ||
| 436 | Cash discount amount (+/-) in document currency | CURR | ||
| 437 | Valuation Type for Maximum Value (Statistical Key Figs) | CHAR | ||
| 438 | Valuation Type for Current Value (Stat. Key Figures) | CHAR | ||
| 439 | WS: Name of SOAP Application | CHAR | ||
| 440 | WS: Namespace of SOAP Application Features | CHAR | ||
| 441 | WS: Namespace of SOAP Application Features | CHAR | ||
| 442 | WS: Name of SOAP Application Feature | CHAR | ||
| 443 | WS: Name of SOAP Application Feature Property | CHAR | ||
| 444 | WS: Value of Property in SOAP Feature | CHAR | ||
| 445 | Proxy Data Element (Generated) | STRG | ||
| 446 | Proxy Data Element (Generated) | STRG | ||
| 447 | Algorithm Suite | CHAR | ||
| 448 | Web Services Security Profile Data | STRG | ||
| 449 | Description of the Web Services Security Profile | CHAR | ||
| 450 | Inbound Web Services Security Profile | CHAR | ||
| 451 | Web Services Security Profile | CHAR | ||
| 452 | Outbound Web Services Security Profile | CHAR | ||
| 453 | Status of the Web Services Security Profile | CHAR | ||
| 454 | Web Services Security Profile Type | CHAR | ||
| 455 | Version of the Web Services Security Profile | INT4 | ||
| 456 | STS ID | CHAR | ||
| 457 | STS MEX URL | CHAR | ||
| 458 | STS SAML type | CHAR | ||
| 459 | STS SAML type | CHAR | ||
| 460 | STS URL | CHAR | ||
| 461 | Web Services Security Template | CHAR | ||
| 462 | Name of a worklist (unit costing) | CHAR | ||
| 463 | Bill of Exchange Status | CHAR | ||
| 464 | Agency business: Application status | CHAR | ||
| 465 | Agency business: Status group | CHAR | ||
| 466 | System Status | CHAR | ||
| 467 | Work process status | CHAR | ||
| 468 | Agency Business: Post Tax Amounts | CHAR | ||
| 469 | Text for Instruction | CHAR | ||
| 470 | Bill of exchange tax in foreign currency | CURR | ||
| 471 | Bill of exchange tax in foreign currency | CURR | ||
| 472 | Active substance content (deactivated) | DEC | ||
| 473 | Bill of exchange tax in local currency | CURR | ||
| 474 | Bill of exchange tax in local currency | CURR | ||
| 475 | Period for Selection of PDC Transactions w/o Reference Doc. | NUMC | ||
| 476 | Expand Value-Only Articles When Sending to PDC Device | CHAR | ||
| 477 | Application Status of a PDC Transaction | CHAR | ||
| 478 | Boolean Type SAP Retail Store Physical Inventory | CHAR | ||
| 479 | Status of Calculation of Inventory Balance at Count Time | CHAR | ||
| 480 | Buffer Control for Sales as per Receipt POS Transactions | CHAR | ||
| 481 | Date of Calculation of Inventory Balance at Count Time | DATS | ||
| 482 | Time of Calculation of Inventory Balance at Count Time | TIMS | ||
| 483 | Number Below Material Document Item | NUMC | ||
| 484 | Date of Count During Opening Time | DATS | ||
| 485 | Time of Count During Opening Time | TIMS | ||
| 486 | File Name for Test Upload Using SAPGUI | CHAR | ||
| 487 | Freeze Date for Inventory Balance | DATS | ||
| 488 | Freeze Time for Inventory Balance | TIMS | ||
| 489 | PDC Transaction Triggered By | CHAR | ||
| 490 | Number of Days | NUMC | ||
| 491 | Physical Inventory Control with Open Store | CHAR | ||
| 492 | Origin of Transaction | CHAR | ||
| 493 | Boolean Value (X = True, Space = False) | CHAR | ||
| 494 | Retail Store Inventory: Line Separator in PDC Structure | CHAR | ||
| 495 | Retail Store Inventory: Field for Date in the PDC Structure | CHAR | ||
| 496 | Retail Store Inventory: Field for EAN in the PDC Structure | CHAR | ||
| 497 | Retail Store Inventory: Qty Counted Field in PDC Structure | CHAR | ||
| 498 | Retail Store: PDC Status of a Physical Inventory Document | CHAR | ||
| 499 | Retail Store Inventory: Feild for Time in the PDC Structure | CHAR | ||
| 500 | Transaction Date | DATS |