SAP ABAP Data Element - Index W, page 23
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | WSTI_POSM | Quantity to Which Book Quantity was Changed | MENGV13 | QUAN |
2 | WSTI_POSTIME | Transaction Time | WSTI_POSTIME | TIMS |
3 | WSTI_POSW | Retail Value to Which Retail Book Value was Changed | WERT13N | CURR |
4 | WSTI_POS_LIST | Indicator: Output List Before Posting | CHAR | |
5 | WSTI_POS_NUMBER_OF_DAYS | Number of Days | NUMC | |
6 | WSTI_POS_NUMBER_OF_DOCS | Parallel Processing: Number of Documents in Each Process | NUMC | |
7 | WSTI_POS_NUMBER_OF_TASKS | Parallel Processing: Number of Parallel Processes | NUMC | |
8 | WSTI_POS_REORG_DATE | Key Date for Reorganization | DATS | |
9 | WSTI_POS_SHOW_COMPLETED | Also Display Already Closed Document Items | CHAR | |
10 | WSTI_POS_SHOW_LIST | Indicator: Display All Document Items | CHAR | |
11 | WSTI_POS_SHOW_OPEN_POS | Only Display Unprocessed POS Transactns | CHAR | |
12 | WSTI_POS_STATUS | Indicator: Only Select Unprocessed Items | CHAR | |
13 | WSTI_REORG_DATE | Date for Reorganization | DATS | |
14 | WSTI_REORG_RADIO | Select: Determine Date Automatically or Enter Manually | CHAR | |
15 | WSTI_SELBUF | Criteria for Selective Buffering | WSTI_SELBUF | CHAR |
16 | WSTI_SELBUF_BEGIN | Start of Buffering in No. of Days Before Planned Count Date | NUMC | |
17 | WSTI_SELBUF_END | End of Buffering in No. Days After Planned Count Date | NUMC | |
18 | WSTI_SIGN | Plus/Minus Sign of POS Transaction | WSTI_SIGN | CHAR |
19 | WSTI_SIGN_CALC | Plus/Minus Sign in Book Inventory Calculation | CHAR | |
20 | WSTI_STATUS | Communication Status of a PDC Transaction | WSTI_STATUS | CHAR |
21 | WSTI_STATUS_PI | Physical Inventory Status of POS Transaction | WSTI_STATUS_PI | CHAR |
22 | WSTI_STORNO | Indicator: Reverse Posting | XFELD | CHAR |
23 | WSTI_TIME_SELECT | Selection of Time with Several Counts of a Material | WSTI_TIME_SELECT | CHAR |
24 | WSTI_XBUIB_DONE | Indicator: Book Inventory Changed Using Standard Function | XFELD | CHAR |
25 | WSTI_XCALC | Book Inventory Calculated at Count Time | XFELD | CHAR |
26 | WSTKF | Value determination type Fixed price | WSWTE | CHAR |
27 | WSTKG | Value determination type Fixed and variable price | WSWTE | CHAR |
28 | WSTKZ | Bill of exchange tax code | WSTKZ | CHAR |
29 | WSTN_ACTUAL_NB_VAR | Actual Total Quantity Allocated for All Variants | INT4 | INT4 |
30 | WSTN_ACTUAL_PR | Current prepack purchasing price | WERT11 | CURR |
31 | WSTN_ALLOWED | Changes allowed if corresponding documents exist | XFELD | CHAR |
32 | WSTN_ALLTBLTYPE | Default Allocation Table Type for Prepack Planning Tool | AUFAR | CHAR |
33 | WSTN_AL_NBSITE | Number of plants in a store group | WSTN_AL_NBSITE | INT4 |
34 | WSTN_AL_PLANNR | Prepack allocation plan number | NUM10 | NUMC |
35 | WSTN_AL_PONUM | Item number in the prepack allocation plan | ABELP | NUMC |
36 | WSTN_AL_UPDSTS | Prepack allocation maintenance status | WSTN_AL_UPDSTS | CHAR |
37 | WSTN_APPL | Application where structured material is used | WSTN_APPL | CHAR |
38 | WSTN_APPLY_TO_SELECTION | Checkbox: Apply Delivery Phase to All Selected Lines | XFELD | CHAR |
39 | WSTN_ASORT_ALRULE | Assort. name or Allocation rule name in the alloc. plan tree | TEXT20 | CHAR |
40 | WSTN_ATINNX | Column characteristic ID | ATINN | NUMC |
41 | WSTN_ATINNY | Row characteristic ID | ATINN | NUMC |
42 | WSTN_ATINNZ | Third characteristic ID | ATINN | NUMC |
43 | WSTN_ATSRTX | Position of a value of the column characteristic | ATSRT | NUMC |
44 | WSTN_ATZHLX | Position of a value of the column characteristic | ATZHL | NUMC |
45 | WSTN_ATZHLY | Position of a value of the row characteristic | ATZHL | NUMC |
46 | WSTN_ATZHLZ | Position of a value of the third characteristic | ATZHL | NUMC |
47 | WSTN_AUTH | Check authorization of user if documents exist | XFELD | CHAR |
48 | WSTN_CALCPRICE | Calculate Purchasing Price | XFELD | CHAR |
49 | WSTN_CALC_PR | Calculated prepack purchasing price | WERT11 | CURR |
50 | WSTN_CHECK | Check if corresponding documents exist | XFELD | CHAR |
51 | WSTN_CNT_COMPONENT | Number of Distinct Variants Forming a Prepack Material | INT4 | INT4 |
52 | WSTN_CPQTY | Quantity of Variant Allocated | QTY10 | NUMC |
53 | WSTN_DELTMP | Delete data in temporary tables | XFLAG | CHAR |
54 | WSTN_DELV_TYPE | Default delivery phase type | WSTN_DELV_TYPE | CHAR |
55 | WSTN_DISTR_CENTER | Distribution center ID in the DC tree | TEXT20 | CHAR |
56 | WSTN_EXTDLV_DATE | Delivery date | CHAR10 | CHAR |
57 | WSTN_EXTENDPO | Default for "extend purchase order" flag | XFELD | CHAR |
58 | WSTN_FRC_RECALC | Update Purchasing Price for Prepack | XFELD | CHAR |
59 | WSTN_GSQTY | Specified Total of the Components of a Prepack | QTY10 | NUMC |
60 | WSTN_HIDEPO | Hide "Generate PO" button, don't allow generation of PO | XFELD | CHAR |
61 | WSTN_LISTCREATE | Create Listing Conditions for Prepack | XFELD | CHAR |
62 | WSTN_MCPERIOD | Period YYYYxx (xx = week/month/accounting period) | MCPERIOD | NUMC |
63 | WSTN_MSG | Send message as info if changes are allowed | XFELD | CHAR |
64 | WSTN_OVR_PR | Overridden prepack purchasing price | WERT11 | CURR |
65 | WSTN_PLAN_NB_VAR | Planned Total Quantity of All Variants (MAP) | INT4 | INT4 |
66 | WSTN_PP_POST_STS | Prepack posting status | WSTN_PP_POST_STS | CHAR |
67 | WSTN_PP_TRY_NUMBER | Prepack sequence suffix added to the generic article | NUMC02 | NUMC |
68 | WSTN_PP_UPDSTS | Prepack maintenance status | WSTN_PP_UPDSTS | CHAR |
69 | WSTN_QTY_AL_SITE | Material Quantity Allocated per Plant | WSTN_MENG10 | QUAN |
70 | WSTN_QTY_AL_SITE_VTOT | Total Quantity of All Variants per Plant | INT4 | INT4 |
71 | WSTN_QTY_AL_TOTAL | Material quantity allocated per store group | WSTN_MENG10 | QUAN |
72 | WSTN_QTY_AL_VTOTAL | Total number of units for variants | INT4 | INT4 |
73 | WSTN_QTY_PW_DC | Allocated Put-Away Quantity per DC/Material | WSTN_MENG10 | QUAN |
74 | WSTN_QTY_PW_VTOTAL | Total number of units for variants | INT4 | INT4 |
75 | WSTN_REF_AL_CNT | No. of alloc. or put-away lines that refer to an alloc. item | INT4 | INT4 |
76 | WSTN_REF_LOTNR | Reference prepack material | MATNR | CHAR |
77 | WSTN_REF_SAISJ | Reference season year | CJAHR | CHAR |
78 | WSTN_REF_SAISO | Reference season category | SAISO | CHAR |
79 | WSTN_REF_SAITY | Reference collection | SAITY | CHAR |
80 | WSTN_REF_SATNR | Reference Generic Material Number | MATNR | CHAR |
81 | WSTN_SUQTY | Total Prepack Components Entered So Far | QTY10 | NUMC |
82 | WSTN_UNSTRUCTURED_RECORD | Unstructured record to keep key figures | CHAR500 | CHAR |
83 | WSTN_VWSTS | Maintenance view status | CHAR40 | CHAR |
84 | WSTOR | Blocked for store order | FEDIA | CHAR |
85 | WSTPFUTURE | Number of Days for Forecast for Price Overview Retail Store | NUMC | |
86 | WSTPKSCHL | Condition Type for Ruling Price in Retail Store | KSCHL | CHAR |
87 | WSTPMAXVAL | Number of Days: Max. Allowed Validity Period | NUMC | |
88 | WSTPPAST | Number of Days for Past Period for Price Overview Retail St. | NUMC | |
89 | WSTPUNLIM | Display Future in Price History Without Restrictions | CHAR | |
90 | WSTP_BOOLEAN | Boolean Type SAP Retail Store Sales Prices | CHAR | |
91 | WSTP_FUNCTIONCODE | Function Code SAP Retail Store Sales Prices | CHAR | |
92 | WSTP_INFOTYPE | Info Type for Additional Info Retail Store Sales Prices | CHAR | |
93 | WSTRCODE | OK Code (Development Class WSTR) | CHAR | |
94 | WSTRE | Payment document: Calculate tax for tax code | XFELD | CHAR |
95 | WSTROM | Transormer current (prim. and sec.) for transformer factor | WSTROM | DEC |
96 | WSTR_CONTEXT | Context of a Decision, See Interface IF_BADI_DECISION | CHAR2 | CHAR |
97 | WSTR_LOTNR | Material Number of the Prepack Material | MATNR | CHAR |
98 | WSTR_MODE | Editing Mode | WSTR_MODE | CHAR |
99 | WSTR_SATNR | Material Number of the Generic Material | MATNR | CHAR |
100 | WSTR_SATNR_PP | Material Number of the Generic Material in Prepack Materials | MATNR | CHAR |
101 | WSTR_SATNR_PP_EXT | Material Number of the Generic Material in Prepack Materials | MATNR_TREX | CHAR |
102 | WSTWAE | Agency Business: Statistics Currency | WAERS | CUKY |
103 | WSTYPE | Type/Origin of Worklist | WSTYPE | CHAR |
104 | WST_BOOLEAN | Logical Variable | WST_BOOLEAN | CHAR |
105 | WSUBST_APPL | Calling Application in Substitution Process | WSUBST_APPL | CHAR |
106 | WSUBST_ATP_RESULT | Result of Availability Check | WSUBST_ATP_RESULT | CHAR |
107 | WSUBST_BOM_ITEM | Bill of Material Item | XFELD | CHAR |
108 | WSUBST_COUNTER | Sequence Number | WSUBST_COUNTER | NUMC |
109 | WSUBST_CTRL_TYPE_ENHANCED | Substitution Control Enhanced | WSUBST_CTRL_TYPE_ENHANCED | CHAR |
110 | WSUBST_DATE | Date of Substitution | WSUBST_DATE | DATS |
111 | WSUBST_DELIV_DATE | Delivery Date | DATUM | DATS |
112 | WSUBST_DOC_ITEM | Material Item Number | WSUBST_DOC_ITEM | NUMC |
113 | WSUBST_DOC_ITEM_ORIG | Original Material Item Number | WSUBST_DOC_ITEM | NUMC |
114 | WSUBST_DOC_ITEM_SUBST | Item Number Substitute Material | WSUBST_DOC_ITEM | NUMC |
115 | WSUBST_DOC_NUMBER | Document Number | WSUBST_DOC_NUMBER | CHAR |
116 | WSUBST_DOC_NUMBER_ORIG | Document Number Original Material | WSUBST_DOC_NUMBER | CHAR |
117 | WSUBST_DOC_NUMBER_SUBST | Document Number Substitute Material | WSUBST_DOC_NUMBER | CHAR |
118 | WSUBST_ERROR_FLAG | Error Indicator | WSUBST_ERROR_FLAG | CHAR |
119 | WSUBST_ERROR_HDLG_ST | Reject Substitution in Case of Error | XFELD | CHAR |
120 | WSUBST_EVAL_DATE | Evaluation Date | DATS | DATS |
121 | WSUBST_GLOBAL_RUN | Activate Substitution Processing | WSUBST_GLOBAL_RUN | CHAR |
122 | WSUBST_ITEM | Indicator - Substitute Item | WSUBST_ITEM | CHAR |
123 | WSUBST_LOCK_DELIVERY | Lock Delivery for Further Processing | XFELD | CHAR |
124 | WSUBST_LOCK_WAIT | Number of Lock Attempts | NUMC | |
125 | WSUBST_MATNR | Material Number | WSUBST_MATNR | CHAR |
126 | WSUBST_MATNR_ORIG | Original Material | WSUBST_MATNR | CHAR |
127 | WSUBST_MATNR_SUBST | Substitute Material Number | WSUBST_MATNR | CHAR |
128 | WSUBST_NODAYS_DELETE_CT | Number of Days Until Deletion of Substitution Assignments | NUMC | NUMC |
129 | WSUBST_OP_ITMNO_ORIG | Original Item ID in Order Proposal | NUMC10 | NUMC |
130 | WSUBST_OP_ORDNO_ORIG | Original Order Proposal Header ID | NUMC10 | NUMC |
131 | WSUBST_PACK_ITEM | Packing Item | XFELD | CHAR |
132 | WSUBST_PRE_STEP | Previous Process Step | WSUBST_PRE_STEP | CHAR |
133 | WSUBST_PROC_BACKGRD | Start Replacement Logic in Background | XFELD | CHAR |
134 | WSUBST_PROC_IND | Processing Status Worklist | WSUBST_PROC_IND | CHAR |
135 | WSUBST_QUANTITY | Quantity | WSUBST_QUANTITY | QUAN |
136 | WSUBST_QUANTITY_ATP | ATP Quantity | WSUBST_QUANTITY | QUAN |
137 | WSUBST_QUANTITY_ORIG | Original Material Quantity | WSUBST_QUANTITY | QUAN |
138 | WSUBST_QUANTITY_SUBST | Substitute Material Quantity | WSUBST_QUANTITY | QUAN |
139 | WSUBST_REASON | Reason for Substitution | WSUBST_REASON | CHAR |
140 | WSUBST_REC_CUSTOMER | Customer Number | KUNNR | CHAR |
141 | WSUBST_REC_PLANT | Receiving Plant | WERKS | CHAR |
142 | WSUBST_SCHEDULE_ITEM | Schedule Item | XFELD | CHAR |
143 | WSUBST_SEQNO | Sequence Number in the Substitution | SYST_LONG | INT4 |
144 | WSUBST_SUBST_CTRL | Substitution Control | WSUBST_SUBST_CTRL | CHAR |
145 | WSUBST_SUBST_SWITCH | Switch Type: 1= Switchover; 2 = Switch Back | WSUBST_SUBST_SWITCH | CHAR |
146 | WSUBST_SUBST_TRANSFERRED | Indicator Transfer Data Record | XFELD | CHAR |
147 | WSUBST_SUBST_TRANS_DATE | Transfer Date of Switch Information | DATE | DATS |
148 | WSUBST_SUP_PLANT | Issuing Plant | WERKS | CHAR |
149 | WSUBST_SUP_VENDOR | Vendor Account Number | LIFNR | CHAR |
150 | WSUBST_SWITCH_PERIOD_END | Switchover Period End Date | DATS | DATS |
151 | WSUBST_SWITCH_PERIOD_START | Switchover Period Start Date | DATS | DATS |
152 | WSUBST_SWITCH_TYPE | Switch Type: 1= Switchover; 2 = Switch Back | WSUBST_SWITCH_TYPE | CHAR |
153 | WSUBST_TEXT_ITEM | Text Item | XFELD | CHAR |
154 | WSUBST_TIME | Time of Substitution | UZEIT | TIMS |
155 | WSUBST_TIMESTAMP | Substitution Time Stamp | TZNTSTMPL | DEC |
156 | WSUBST_UOM_ATP | ATP Unit of Measure | MEINS | UNIT |
157 | WSUBST_UOM_ORIG | Original Material Unit of Measure | MEINS | UNIT |
158 | WSUBST_UOM_SUBST | Substitute Material Unit of Measure | MEINS | UNIT |
159 | WSUBST_UPDATE_SWITCHDATA | Update Switchover Information | XFELD | CHAR |
160 | WSUBST_VALUE_ITEM | Value Item | XFELD | CHAR |
161 | WSUDDIMODELPUB | WS: UDDI Model Publication Key | CHAR | |
162 | WSUMM | Z1: Imported Goods Amount Without Decimal Places | CHAR15 | CHAR |
163 | WSUMRLB | Agency Business: Total Amount of Remuneration List | BAPICURR | DEC |
164 | WSVD_ACCNT_GRP_CRT | SAP Retail Store: Account Group for Parking Vendor Master | KTOKK | CHAR |
165 | WSVD_ACTIVITY | SRS Vendor Master: Activity | WSVD_ACTIVITY | CHAR |
166 | WSVD_BANK_ACCNT_LINES | SAP Retail Store Vendor Master: Number of Bank Accounts | NUMC | |
167 | WSVD_LOCAL_VENDORS_ACTIVE | SAP Retail Store VD: Local Vendors Active | XFELD | CHAR |
168 | WSVD_LOC_NO_1 | International location number (part 1) | CHAR | |
169 | WSVD_LOC_NO_2 | International location number (Part 2) | CHAR | |
170 | WSVD_LOC_NO_CHECK | Check digit for the international location number | CHAR | |
171 | WSVD_MNTN_AUTH | SRS Vendor Master: Maintenance Authorization | WSVD_MNTN_AUTH | CHAR |
172 | WSVD_PLANT_CRT | Store That the Vendor Has Created | XFELD | CHAR |
173 | WSVIFERRTYP | Web Service / VIF Error Type | WSVIFERRTYP | CHAR |
174 | WSVISIBLE_LEVEL | Proxy Data Element (Generated) | STRG | |
175 | WSWIN_CM | Dynamic credit check: Distance to credit horizon | LAEPE | NUMC |
176 | WSWTE | Valuation Type for Planned Totals Record | WSWTE | CHAR |
177 | WS_AMOUNT | Business Volume Amount | RSKYFAMO | CURR |
178 | WS_BLOCK | IS-M: Commercial Cluster | WS_BLOCK | CHAR |
179 | WS_CL_UPDA | Indicator: Export control class called again | XFELD | CHAR |
180 | WS_COPY_MODE | Planning Mode Copy Indicator | XFELD | CHAR |
181 | WS_CTIME | WebServices: Creation Time | UZEIT | TIMS |
182 | WS_CURRENCY | Business Volume Currency | WAERS | CUKY |
183 | WS_DEST | Import WSDL for File/URL/HTTP.... | WS_DEST_D | CHAR |
184 | WS_FLAG | Indicator: Import/export from/to presentation server | XFELD | CHAR |
185 | WS_INFOTXT | Info text for pop-up | CHAR50 | CHAR |
186 | WS_KNUMA | Bonus Management - Agreement | CHAR10 | CHAR |
187 | WS_KNUMH | Bonus Management - Condition Record | CHAR10 | CHAR |
188 | WS_KPOS | obsolete | CHAR01 | CHAR |
189 | WS_LENGTHI | IS-M: Actual length of commercial in seconds | WS_LENGTH | NUMC |
190 | WS_LENGTHS | IS-M: Planned length of commercial in seconds | WS_LENGTH | NUMC |
191 | WS_LENI_CH | IS-M: Actual length of commercial in seconds | WS_LEN_CH | CHAR |
192 | WS_LENS_CH | IS-M: Planned length of commercial in seconds | WS_LEN_CH | CHAR |
193 | WS_LOGSYS | Bonus Management - Logical System | CHAR10 | CHAR |
194 | WS_MSGID_HASH_CODE | Message ID Hash Code | WS_MSGID_HASH_CODE | INT4 |
195 | WS_QUANTITY | Business Volume Quantity | RSKYFQUA | QUAN |
196 | WS_RETURN_STATUS | Return Status of a Method | CHAR1 | CHAR |
197 | WS_SB_AMT | Bonus Management - Scale Base Amount | RSKYFAMO | CURR |
198 | WS_SCAL_DN | Condition pricing unit | CHAR6 | CHAR |
199 | WS_SCAL_DU | Condition unit | CHAR03 | CHAR |
200 | WS_SCAL_NO | Bonus Management - Scale Number | NUM2 | NUMC |
201 | WS_SCAL_RT | Rate (condition amount or percentage) | CHAR6 | CHAR |
202 | WS_SCAL_RU | Rate unit (currency or percentage) | CHAR5 | CHAR |
203 | WS_SCAL_TY | Bonus Management - Scale Type | CHAR01 | CHAR |
204 | WS_SENDFRM | IS-M: Commercial Design Type | WS_SENDFRM | CHAR |
205 | WS_SENDUNG | IS-M: Commercial Broadcast | WS_SENDUNG | CHAR |
206 | WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | NUMC3 | NUMC |
207 | WS_STFKZ | obsolete | CHAR01 | CHAR |
208 | WS_TARIFGR | IS-M: Commercial Rate Group | WS_TARIFGR | CHAR |
209 | WS_TECH_NAME | ESD: Technical Name of a Web Service | TEXT60 | CHAR |
210 | WS_TIMESLC | IS-M: Commercial Time Slice | WS_TIMESLC | CHAR |
211 | WS_TIME_FR | IS-M: Start of time slice | TIME | TIMS |
212 | WS_TIME_TO | IS-M: End of time slice | TIME | TIMS |
213 | WS_UOM | Business Volume Unit Of Measure | MEINS | UNIT |
214 | WS_UTIME | WebServices: Change Time | UZEIT | TIMS |
215 | WS_WB_TYPE | Type ID for Web Service and XI Proxies | CHAR | |
216 | WS_ZAEHL | Numerator for a ratio | INT4 | INT4 |
217 | WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | WERTV8 | CURR |
218 | WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | WERTV8 | CURR |
219 | WTABBAPP | Usage amount to be released (TC) | WERTV8 | CURR |
220 | WTABGANF | Amount reduced by down payment requests (transaction crcy) | WERTV8 | CURR |
221 | WTABGANZ | Amount reduced by down payments (transaction currency) | WERTV8 | CURR |
222 | WTABNAME | Table Name | CHAR10 | CHAR |
223 | WTAD_ADDI_TIME | Additionals: Processing time (in hours) | DEC10_3 | DEC |
224 | WTAD_FMCU_TL | Status of the method/customer assignment in the database | XFELD | CHAR |
225 | WTAD_SUP_FM_TL | Status of the method/vendor/vendor sub-range in the database | XFELD | CHAR |
226 | WTAGE | Eligibility string for weekdays | CHAR7 | CHAR |
227 | WTAMNTL | Withholding Tax Amount in Local Currency | BAPICURR | DEC |
228 | WTAMNTP | Withholding Tax Amount in Payment Currency | BAPICURR | DEC |
229 | WTART | Work tax area | WRKAR | CHAR |
230 | WTASK | Batch worklist folder | CHAR4 | CHAR |
231 | WTASK_TEXT | Batches: Text for worklist folder | TEXT40 | CHAR |
232 | WTAX | WH tax amount | WERTV8 | CURR |
233 | WTAXCAL | Vendor billing document: calculate tax for tax code | XFELD | CHAR |
234 | WTAXCOL | Agency business: Aggregate tax at item level | XFELD | CHAR |
235 | WTAXD | Settlement request: Different tax allowed | XFELD | CHAR |
236 | WTAXDPT | Local tax office | CHAR02 | CHAR |
237 | WTAXH | Agency Business: Aggregate Tax at Header Level (Report) | XFELD | CHAR |
238 | WTAX_AMOUNT_ITAGCY | Reported Withholding Tax | WRTV7 | CURR |
239 | WTBASE | Basic Working Hours | CHAR13 | CHAR |
240 | WTCUR | Currency Key for Wage Types | WAERS | CUKY |
241 | WTDDELTIME | Weighted Total Delivery Time | DEC | |
242 | WTDY01 | Text01 "Function" | CHAR8 | CHAR |
243 | WTDY02 | Text02 "Corr OK New" | CHAR16 | CHAR |
244 | WTDY03 | Text93 "generic poss * / *n /nn | CHAR20 | CHAR |
245 | WTDY04 | SAPMW5Z1 "Value EA" | NUM08 | NUMC |
246 | WTDY05 | SAPMW5Z1 "Value CM" | NUM08 | NUMC |
247 | WTDY06 | SAPMW5Z1 "Difference" | NUM06 | NUMC |
248 | WTDY07 | SAPMW5Z1 / D411 Text "assign nonetheless (Y/N)" | CHAR1 | CHAR |
249 | WTDY08 | Text 'old' | CHAR1 | CHAR |
250 | WTDY09 | text 'new' | CHAR1 | CHAR |
251 | WTDY10 | Text "CM active" | CHAR1 | CHAR |
252 | WTDY11 | Text "Assortment header" | CHAR1 | CHAR |
253 | WTDY16 | Text 'Reference data' | CHAR1 | CHAR |
254 | WTDY19 | Text "Category" | CHAR1 | CHAR |
255 | WTDY20 | Text 'Valid from' | DATUM | DATS |
256 | WTDY21 | Text 'Valid to' | DATUM | DATS |
257 | WTDY22 | Selection indicator | XFELD | CHAR |
258 | WTDY23 | Text "Relevance for characteristics profiles IS-R" | CHAR1 | CHAR |
259 | WTDY24 | Text "Characteristics" profiles IS-R | CHAR30 | CHAR |
260 | WTDY25 | Text "Define distribution channel" | VTWEG | CHAR |
261 | WTDY26 | Text "existing characteristics" IS-R profiles | CHAR1 | CHAR |
262 | WTDY8_1 | Radio button "New attempt at formatting" | XFELD | CHAR |
263 | WTDY8_2 | Radio button "Manual entry of store settlement" | XFELD | CHAR |
264 | WTDY8_3 | Radio button "Regeneration of the PLU data records" | XFELD | CHAR |
265 | WTDY8_4 | Radio button "Generate changes only" | XFELD | CHAR |
266 | WTDY8_5 | Dummy field | XFELD | CHAR |
267 | WTDY8_6 | Dummy field | XFELD | CHAR |
268 | WTDYFLG | Change flag (I_nsert, U_pdate, D_elete, SPACE) | CHAR1 | CHAR |
269 | WTDYLFD | Sequential item number for assortments (not saved) | CHAR4 | CHAR |
270 | WTDYQUEL | Source object for assortment copy transactions | ASORT | CHAR |
271 | WTDYS | No.of waiting days | DEC2 | DEC |
272 | WTDYZIEL | Target object for assortment copy transactions | ASORT | CHAR |
273 | WTEXT | Plant description | TEXT30 | CHAR |
274 | WTEXT10 | Text of length 10 | TEXT10 | CHAR |
275 | WTEXT15 | Text of length 15 | TEXT15 | CHAR |
276 | WTEXT20 | Text of length 20 | TEXT20 | CHAR |
277 | WTEXT40 | Text of length 40 | TEXT40 | CHAR |
278 | WTFL1 | Value field for plant medical service allowed | CHAR1 | CHAR |
279 | WTFLD | Proficiency | WTFLD | CHAR |
280 | WTFSUM | Total fixed values in transaction currency | WERTV8 | CURR |
281 | WTFXXX | Fixed value in transaction currency (not in DB) | WERTV8 | CURR |
282 | WTFXXX9 | Fixed Value in Transaction Currency | WERTV9 | CURR |
283 | WTGESAPP | Item amount to be released (transaction currency) | WERTV8 | CURR |
284 | WTGN | Document amount in FC to be approved | WERTV8 | CURR |
285 | WTGRES | Total rem.val. in transaction currency | WERTV8 | CURR |
286 | WTGRP | Work Schedule Group | SUBTYP | CHAR |
287 | WTGSUM | Fixed and Variable Values in Transaction Currency | WERTV8 | CURR |
288 | WTGXOP | Open Remaining Amount in Transaction Currency | WERTV8 | CURR |
289 | WTGXOPFI | Open Remaining Amount in Trans. Currency, Reduction via FI | WERTV8 | CURR |
290 | WTGXXO | Original value in transaction currency | WERTV8 | CURR |
291 | WTGXXX | Total Value in Transaction Currency | WERTV8 | CURR |
292 | WTGXXX9 | Overall value in transaction currency | WERTV9 | CURR |
293 | WTIME | Start time of working week | UZEIT | TIMS |
294 | WTINT | Time Limit for Warning Message in Days | CC_NLFZT | DEC |
295 | WTMG_COUNTER | Numerator | NUMC8 | NUMC |
296 | WTMG_END | End of a Step in Conversion Run | UZEIT | TIMS |
297 | WTMG_START | Start of a Step in Conversion Run | UZEIT | TIMS |
298 | WTMG_STATUS | Status of Conversion Step | COUNTER | NUMC |
299 | WTMG_STEP | Step in Conversion Run | COUNTER | NUMC |
300 | WTMG_TABKEY | Table Key | CHAR020 | CHAR |
301 | WTMG_TABLE_NAME | Name of DDIC Table | CHAR010 | CHAR |
302 | WTMG_TYPE | Record Type | CHAR001 | CHAR |
303 | WTMG_USER | User Executing Step in Conversion Run | UNAME | CHAR |
304 | WTMNT | Withholding Tax was Processed | XFELD | CHAR |
305 | WTNG | Rejected document amount in FC | WERTV8 | CURR |
306 | WTPNT | Pointer to Extended Withholding Tax Information | NUMC06 | NUMC |
307 | WTRE | Identifier for a reclassification tree (version) | SEU_TEXT | CHAR |
308 | WTREE_D | Change version of a reclassification tree | CHAR6 | CHAR |
309 | WTREF | Work Schedule Reference (Frame Heading) | CHAR1 | CHAR |
310 | WTRZE | Unit of measure for queue time | EINHEIT | UNIT |
311 | WTR_AUFLOE | IS-M: Further expansion possible | WTR_AUFLOE | CHAR |
312 | WTTKL | Competition Clause | CHAR1 | CHAR |
313 | WTTXT | Text for proficiency | TEXT25 | CHAR |
314 | WTTXTID | Text Number | CHAR2 | CHAR |
315 | WTTYP | Unit costing value type | WTTYP | NUMC |
316 | WTVSUM | Total variable values in transaction currency | WERTV8 | CURR |
317 | WTVXXX | Variable value in transaction currency | WERTV8 | CURR |
318 | WTVXXX9 | Variable Value in Transaction Currency | WERTV9 | CURR |
319 | WTXT120X | Text 120 | TEXT120 | CHAR |
320 | WTXT40 | Description length40 | TEXT40 | CHAR |
321 | WTYID | HR: Comp. 709: Identifier for wage types | WTYID | CHAR |
322 | WTYMP_AUTHORITY_GROUP | Authorization Group | SYCHAR08 | CHAR |
323 | WTYMP_BADI_POINTID | Execution Time ID for Customer Exit Call | WTY_JOB_BADI_POINT | CHAR |
324 | WTYMP_CHECK_DECISION | Decision | WTYMP_CHECK_DECISION | CHAR |
325 | WTYMP_CLSNAME | Customer-Specific Class | SEOCLSNAME | CHAR |
326 | WTYMP_DEFAULT_CHECK | Standard Check After Changes in Claim | CHAR1 | CHAR |
327 | WTYMP_JOBID | Job ID | WTY_JOBID | CHAR |
328 | WTYMP_JOBTITLE | Job Description | REPTI | CHAR |
329 | WTYMP_MSGTY | Message Type | WTYMP_MSGTY | CHAR |
330 | WTYMP_MSG_PRIORITY | Priority | INT2 | |
331 | WTYMP_SHORT_NAME | Step Name | CHAR20 | CHAR |
332 | WTYMP_SIMULATION | Simulation Mode | DDFLAG | CHAR |
333 | WTYMP_STEP_DESCRIPTION | Step Description | WTY_CHAR70 | CHAR |
334 | WTYMP_STEP_ID | Step ID | WTY_JOB_STEPID | CHAR |
335 | WTYMP_WITH_TABSTRIP | Generate Selection Screen for Job with Tab Pages | CHAR1 | CHAR |
336 | WTYMP_WITH_VARIANT | Start Only Using Variant | CHAR1 | CHAR |
337 | WTYP | Winding category | WTYP | CHAR |
338 | WTYPE | Allocations: Currency type | CHAR1 | CHAR |
339 | WTYSC_ACTIVE | Application active/inactive indicator | WTYSC_ACTIVE | CHAR |
340 | WTYSC_APPLICATION | Application ID number | WTYSC_APPLICATION | CHAR |
341 | WTYSC_AUART | Sales document type | WTYSC_AUART | CHAR |
342 | WTYSC_BUFFERED | Buffer indicator for workbench | CHAR1 | CHAR |
343 | WTYSC_CLAIM_CONTROL | Claim creation control indicator | WTYSC_CLAIM_CONTROL | CHAR |
344 | WTYSC_CLAIM_CONTROL_TEXT | Claim creation control text | TEXT40 | CHAR |
345 | WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR |
346 | WTYSC_CLMNO | Warranty claim number | WTYSC_CLMNO | CHAR |
347 | WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | CHAR |
348 | WTYSC_DOCKEY | Document key for customer fields | WTYSC_DOCKEY | CHAR |
349 | WTYSC_DOCTYPE | Document type for Warranty Workbench | WTYSC_DOCTYPE | CHAR |
350 | WTYSC_DOC_TEXT | Text for document type | WTYSC_TEXT | CHAR |
351 | WTYSC_FUNC | Function code | SYCHAR70 | CHAR |
352 | WTYSC_FUNC_ACTIVE | Function active indicator | WTYSC_ACTIVE | CHAR |
353 | WTYSC_FUNC_MODULE | Function module | SOBJ_NAME | CHAR |
354 | WTYSC_FUNC_TEXT | Function code text | TEXT40 | CHAR |
355 | WTYSC_GOODS_ISSUE | Goods issue status | WTYSC_GOODS_ISSUE | CHAR |
356 | WTYSC_GUID | Warranty workbench set key | SYSUUID | RAW |
357 | WTYSC_HEADER_WIDTH | Hierarchy column width | WTYSC_HEADER_WIDTH | INT4 |
358 | WTYSC_ICON | Document type icon | ICON | CHAR |
359 | WTYSC_ICON_NAME | Icon name | WTYSC_ICON_NAME | CHAR |
360 | WTYSC_MATNR | Material/Service ID | MATNR | CHAR |
361 | WTYSC_MAX_SELECTION | Maximum selections in selection screen | WTYSC_MAX_SELECTION | NUMC |
362 | WTYSC_MODE | Processing mode for the warranty workbench | WTYSC_MODE | CHAR |
363 | WTYSC_NAVTREE_EXT | Navigation tree width | WTYSC_NAVTREE_EXT | INT2 |
364 | WTYSC_OUTBOUND_DEL | Outbound delivery status | WTYSC_OUTBOUND_DEL | CHAR |
365 | WTYSC_PNGUID | Claim Header Guid | SYSUUID | RAW |
366 | WTYSC_PROCEED_FLAG | Flag to allow or disallow claim processing | BOOLE | CHAR |
367 | WTYSC_PROFILE | Warranty profile | WTYSC_PROFILE | CHAR |
368 | WTYSC_PROFILE_ACTIVE | Profile active indicator | WTYSC_PROFILE_ACTIVE | CHAR |
369 | WTYSC_PROFILE_TXT | Profile description | WTYSC_PROFILE_TXT | CHAR |
370 | WTYSC_QUANTITY | Quantity of material/service | MENGV8 | QUAN |
371 | WTYSC_READ_FROM_DB | Read data from database | BOOLE | CHAR |
372 | WTYSC_RETURN_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR |
373 | WTYSC_RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC |
374 | WTYSC_RSPOS | Item number of reservation/dependent requirements | RSPOS | NUMC |
375 | WTYSC_RTN_PROCESS | Return part process type | WTYSC_RTN_PROCESS | CHAR |
376 | WTYSC_STATUS | Status of the data object | WTYSC_STATUS | CHAR |
377 | WTYSC_TEXT | Text | WTYSC_TEXT | CHAR |
378 | WTYSC_UPDATE_CONTROL | Claim update trigger point from service order | WTYSC_UPDATE_CONTROL | CHAR |
379 | WTYSC_UPDATE_CONTROL_TEXT | Claim update trigger text | TEXT40 | CHAR |
380 | WTYSC_UPDATE_INDICATOR | Update indicator for set in warranty workbench | CHAR1 | CHAR |
381 | WTYSC_UPDATE_NEEDED | Claim inconsistency with order indicator | WTYSC_UPDATE_NEEDED | CHAR |
382 | WTYSC_VIEW_TEXT | View text | WTYSC_VIEW_TEXT | CHAR |
383 | WTYSC_VIEW_TYPE | View type | WTYSC_VIEW_TYPE | CHAR |
384 | WTYSC_WERKS | Plant | WTYSC_WERKS | CHAR |
385 | WTYSC_WTY_INDICATOR | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR |
386 | WTYSC_WWB_MSG_RAISER | Message raiser | WTYSC_WWB_MSG_RAISER | CHAR |
387 | WTYSC_WWB_OBJ_SELECTION_START | Object that is the basis for selection | WTYSC_WWB_OBJ_SELECTION_START | CHAR |
388 | WTYSC_WWB_SELECTION_EXCL | Exclusive selection indicator | CHAR1 | CHAR |
389 | WTYSC_WWB_SELECTION_INCL | Inclusive selection indicator | CHAR1 | CHAR |
390 | WTYSC_WWB_SELECTION_MODE | Selection mode: Inclusive/Exclusive | WTYSC_WWB_SELECTION | CHAR |
391 | WTYSC_WWB_VIEW_TYPE | View type | WTYSC_VIEW_TYPE | CHAR |
392 | WTYUI_APPLOBJ_TYPE | Application Object Type for iPPE | WTYUI_APPLOBJ_TYPE | CHAR |
393 | WTY_AAPROF | Action Control to Process Warranty Claim | WTY_APROF | CHAR |
394 | WTY_ABDES | Description of Processing Status of Warranty Claim | TXT40 | CHAR |
395 | WTY_ACC_NAV | Activate Navigation Tree | WTY_XFLAG | CHAR |
396 | WTY_ACC_TAB | Active Tab Page | CHAR5 | CHAR |
397 | WTY_ACDES | Description of Action Code | TEXT60 | CHAR |
398 | WTY_ACODE | Action Code | WTY_ACODE | CHAR |
399 | WTY_ACTION_PROT | Action Call Should Be Logged | FLAG | CHAR |
400 | WTY_ACTYP | Action Type | WTY_ACTYP | CHAR |
401 | WTY_AEDAT | Last Changed on | DATUM | DATS |
402 | WTY_AENAM | Name of User who Made Last Change | USNAM | CHAR |
403 | WTY_AEND | Target Processing Status Acc. to Action | WTY_ASTATE | CHAR |
404 | WTY_AETST | Timestamp Processing | TZNTSTMPS | DEC |
405 | WTY_AKTIV | Active Version | WTY_AKTIV | CHAR |
406 | WTY_ANDAT | Date of Claim | DATUM | DATS |
407 | WTY_ANNAM | User who Created the Claim | USNAM | CHAR |
408 | WTY_APDES | Short Text for Action Control | TXT40 | CHAR |
409 | WTY_APROF | Action Control of Warranty Claim | WTY_APROF | CHAR |
410 | WTY_ARCH_FLAG | Archiving Indicator | WTY_ARCH_FLAG | CHAR |
411 | WTY_ARKTX | Description of Material | TEXT40 | CHAR |
412 | WTY_ASTART | Start Processing Status Before Action | WTY_ASTATE | CHAR |
413 | WTY_ASTATE | Processing Status of Warranty Claim | WTY_ASTATE | CHAR |
414 | WTY_ATBEZ | Characteristic Description | TEXT30 | CHAR |
415 | WTY_ATEI6 | Language-Dependent Unit of Measurement | MSEH6 | CHAR |
416 | WTY_ATINN | Internal Characteristic | NUMC | |
417 | WTY_ATNAM | Characteristic Name | CHAR | |
418 | WTY_ATWRT | Characteristic Value | CHAR | |
419 | WTY_AUTNA | Name of Authorizer | CHAR12 | CHAR |
420 | WTY_AUTNO | Authorization Number | CHAR12 | CHAR |
421 | WTY_AUTOM | Call Up Action Automatically | WTY_AUTOM | CHAR |
422 | WTY_AUTORI | Authorization Indicator | WTY_AUTORI | CHAR |
423 | WTY_BAPI_HANDLE | Warranty Handle, Temporary Key | WTY_BAPI_HANDLE | NUMC |
424 | WTY_BATCH | Call Automatic Processing Immediately | FLAG | CHAR |
425 | WTY_BENAM | Name of Last Person Responsible | USNAM | CHAR |
426 | WTY_BETRG | Amount for Price or Percent Condition | WERTV6 | CURR |
427 | WTY_BLART_P | Document Type for Vendor Posting | WTY_BLART | CHAR |
428 | WTY_BLART_R | Document Type for Customer Posting | WTY_BLART | CHAR |
429 | WTY_BPROFILE | Pushbutton Profile for Warranty Claim Dialog | CHAR20 | CHAR |
430 | WTY_BT_FUNC | Function Code for Pushbutton | SYCHAR70 | CHAR |
431 | WTY_BUFFER | Read from Temporary Data Buffer | CHAR | |
432 | WTY_BUTTON_TXT | Text for Pushbutton | TEXT60 | CHAR |
433 | WTY_CAUSP | Part that Causes Damage | WTY_CAUSP | CHAR |
434 | WTY_CHANGEDOC | Create Change Documents | WTY_CHANGEDOC | CHAR |
435 | WTY_CHANGE_FLAG | Change Indicator | WTY_CHANGE_FLAG | CHAR |
436 | WTY_CHARLINE | Character String | WTY_CHARLINE | CHAR |
437 | WTY_CHECKBOX | Checkbox in Hierarchical Tree Structure: Version Selection | CHAR1_X | CHAR |
438 | WTY_CHECK_DATE | Date on Which Warranty is Checked | DATUM | DATS |
439 | WTY_CHECK_RESULT | Result of Object Warranty Check (Customer) | WTY_CHECK_RESULT | NUMC |
440 | WTY_CHECK_RESULT2 | Result of Warranty Check for Object (Vendor) | WTY_CHECK_RESULT | NUMC |
441 | WTY_CHECK_VALUE | Value of Last Meas. Doc. on Check Date in MeasDocUnit | FLTP_INOUT | CHAR |
442 | WTY_CHECK_VALUE_SI | Value of Last Measurement Doc. on Check Date in SI Unit | FLTP_INOUT | CHAR |
443 | WTY_CHNGBY | Name of Person Responsible Who Changed Object | USNAM | CHAR |
444 | WTY_CHNGDAT | Date of Last Change | DATUM | DATS |
445 | WTY_CLERK | Person Responsible | UNAME | CHAR |
446 | WTY_CLMGRP | Warranty Claim Group | WTY_CLMGRP | CHAR |
447 | WTY_CLMGRP_TXT | Description of Warranty Claim Group | TEXT40 | CHAR |
448 | WTY_CLMNO | Number of Warranty Claim | WTY_CLMNO | CHAR |
449 | WTY_CLMNO_AUT | Internal Authorization Number | WTY_CLMNO | CHAR |
450 | WTY_CLMNO_FROM | Template Claim | WTY_CLMNO | CHAR |
451 | WTY_CLMNO_RCL | Internal Recall Number | WTY_CLMNO | CHAR |
452 | WTY_CLMTY | Warranty Claim Type | WTY_CLMTY | CHAR |
453 | WTY_CLMTY_AUT | Authorization Type | WTY_CLMTY | CHAR |
454 | WTY_CLMTY_DES | Description of Warranty Claim Type | TXT40 | CHAR |
455 | WTY_CLMTY_RCL | Type of Recall | WTY_CLMTY | CHAR |
456 | WTY_CLOSED | Warranty Claim Processing Completed | FLAG | CHAR |
457 | WTY_CLOSED_ICON | Warranty Claim Processing Completed - Icon | SO_QICON | CHAR |
458 | WTY_CLOSE_DATE | Date on Which Claim Was Completed | DATE | DATS |
459 | WTY_CLTXT | Warranty Claim Description | TEXT40 | CHAR |
460 | WTY_CNSPT_REL | Consumption-Relevant | KREUZ | CHAR |
461 | WTY_CNTTY | Calculation Type for Amount and Contribution | WTY_CNTTY | CHAR |
462 | WTY_CNTTY_TXT | Description for Calculation Type | TEXT40 | CHAR |
463 | WTY_COMPL | Parts to Be Returned, Delivered Completely | WTY_COMPL | CHAR |
464 | WTY_COMPSEND_ICON | Version Released for Shipping to Partner - Icon | SO_QICON | CHAR |
465 | WTY_CONCRNCY | Condition Currency for Item | WAERS | CUKY |
466 | WTY_CONTR | Contribution | WERT11 | CURR |
467 | WTY_COPYCHECK | Field that Excludes Item from Copying | DDFLDNAME | CHAR |
468 | WTY_COPYPROF | Copy Procedure for Warranty Claim | WTY_COPYPROF | CHAR |
469 | WTY_COUNT | Internal Counter | NUMC8 | NUMC |
470 | WTY_COUNTER_RESULT | Result of Warranty Check for Each Counter | WTY_CHECK_RESULT | NUMC |
471 | WTY_COUNTER_UNIT | Unit for Counter of Master Warranty | MSEC6 | CHAR |
472 | WTY_COUNTER_VALUE | Value Limit of Counter for Master Warranty | FLTP_INOUT | CHAR |
473 | WTY_CREABY | User Who Created Record | USNAM | CHAR |
474 | WTY_CREADAT | Date of Application | DATUM | DATS |
475 | WTY_CRNCY | Version Currency | WAERS | CUKY |
476 | WTY_CSDES | Description of Copy Procedure | TXT40 | CHAR |
477 | WTY_DATE_MDOC | Date of Measurement Document/Date of Measurement | DATUM | DATS |
478 | WTY_DBOP | Update Indicator | CHAR | |
479 | WTY_DEFCT | Defect Code Number | CHAR40 | CHAR |
480 | WTY_DEFTX | Description of Defect Code | TEXT40 | CHAR |
481 | WTY_DELETE | Deletion Indicator | FLAG | CHAR |
482 | WTY_DELTA_CHECK_END | Difference Between End Value and Value on Check Date | FLTP_INOUT | CHAR |
483 | WTY_DETAIL | Details for Check | CHAR4 | CHAR |
484 | WTY_DFLMSG | Message Group | CHAR4 | CHAR |
485 | WTY_DFLMSG_TXT | Description of Message Group | SP_CHAR25 | CHAR |
486 | WTY_DISPLAY | Display of Objects | CHAR1 | CHAR |
487 | WTY_DISTANCE | Measurement Reading for Version | FLTP_INOUT | CHAR |
488 | WTY_DISTANCE_OLD | Last Meas. Read. for Distance Covered by Reference Object | FLTP_INOUT | CHAR |
489 | WTY_DISTANCE_PART | Measurement Reading for Item | FLTP_INOUT | CHAR |
490 | WTY_DIST_FLAG | Distance Counter | KREUZ | CHAR |
491 | WTY_DZAEHK | Condition Counter | WTY_ZAEHK | CHAR |
492 | WTY_EKORG | Purchasing Organization | WTY_EKORG | CHAR |
493 | WTY_ENDVERSION | No Further Incoming Versions Are Expected | WTY_ENDVERSION | CHAR |
494 | WTY_END_SIM | Simulated Value for Warranty End Date (Time Counter) | FLTP_INOUT | CHAR |
495 | WTY_END_VALUE | End Value for Check in Measurement Document Unit | FLTP_INOUT | CHAR |
496 | WTY_END_VALUE_SI | End Value for Check in SI Unit | FLTP_INOUT | CHAR |
497 | WTY_EQUNR | Equipment Number | WTY_EQUNR | CHAR |
498 | WTY_ERDAT_Z | Date on Which Warranty Was Assigned | DATUM | DATS |
499 | WTY_ERSCH | CO-PA Transfer Structure | WTY_ERSCH | CHAR |
500 | WTY_ERTST | Timestamp Entry | TZNTSTMPS | DEC |