SAP ABAP Data Element - Index W, page 22
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |