SAP ABAP Data Element - Index W, page 23
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Quantity to Which Book Quantity was Changed | QUAN | ||
| 2 | Transaction Time | TIMS | ||
| 3 | Retail Value to Which Retail Book Value was Changed | CURR | ||
| 4 | Indicator: Output List Before Posting | CHAR | ||
| 5 | Number of Days | NUMC | ||
| 6 | Parallel Processing: Number of Documents in Each Process | NUMC | ||
| 7 | Parallel Processing: Number of Parallel Processes | NUMC | ||
| 8 | Key Date for Reorganization | DATS | ||
| 9 | Also Display Already Closed Document Items | CHAR | ||
| 10 | Indicator: Display All Document Items | CHAR | ||
| 11 | Only Display Unprocessed POS Transactns | CHAR | ||
| 12 | Indicator: Only Select Unprocessed Items | CHAR | ||
| 13 | Date for Reorganization | DATS | ||
| 14 | Select: Determine Date Automatically or Enter Manually | CHAR | ||
| 15 | Criteria for Selective Buffering | CHAR | ||
| 16 | Start of Buffering in No. of Days Before Planned Count Date | NUMC | ||
| 17 | End of Buffering in No. Days After Planned Count Date | NUMC | ||
| 18 | Plus/Minus Sign of POS Transaction | CHAR | ||
| 19 | Plus/Minus Sign in Book Inventory Calculation | CHAR | ||
| 20 | Communication Status of a PDC Transaction | CHAR | ||
| 21 | Physical Inventory Status of POS Transaction | CHAR | ||
| 22 | Indicator: Reverse Posting | CHAR | ||
| 23 | Selection of Time with Several Counts of a Material | CHAR | ||
| 24 | Indicator: Book Inventory Changed Using Standard Function | CHAR | ||
| 25 | Book Inventory Calculated at Count Time | CHAR | ||
| 26 | Value determination type Fixed price | CHAR | ||
| 27 | Value determination type Fixed and variable price | CHAR | ||
| 28 | Bill of exchange tax code | CHAR | ||
| 29 | Actual Total Quantity Allocated for All Variants | INT4 | ||
| 30 | Current prepack purchasing price | CURR | ||
| 31 | Changes allowed if corresponding documents exist | CHAR | ||
| 32 | Default Allocation Table Type for Prepack Planning Tool | CHAR | ||
| 33 | Number of plants in a store group | INT4 | ||
| 34 | Prepack allocation plan number | NUMC | ||
| 35 | Item number in the prepack allocation plan | NUMC | ||
| 36 | Prepack allocation maintenance status | CHAR | ||
| 37 | Application where structured material is used | CHAR | ||
| 38 | Checkbox: Apply Delivery Phase to All Selected Lines | CHAR | ||
| 39 | Assort. name or Allocation rule name in the alloc. plan tree | CHAR | ||
| 40 | Column characteristic ID | NUMC | ||
| 41 | Row characteristic ID | NUMC | ||
| 42 | Third characteristic ID | NUMC | ||
| 43 | Position of a value of the column characteristic | NUMC | ||
| 44 | Position of a value of the column characteristic | NUMC | ||
| 45 | Position of a value of the row characteristic | NUMC | ||
| 46 | Position of a value of the third characteristic | NUMC | ||
| 47 | Check authorization of user if documents exist | CHAR | ||
| 48 | Calculate Purchasing Price | CHAR | ||
| 49 | Calculated prepack purchasing price | CURR | ||
| 50 | Check if corresponding documents exist | CHAR | ||
| 51 | Number of Distinct Variants Forming a Prepack Material | INT4 | ||
| 52 | Quantity of Variant Allocated | NUMC | ||
| 53 | Delete data in temporary tables | CHAR | ||
| 54 | Default delivery phase type | CHAR | ||
| 55 | Distribution center ID in the DC tree | CHAR | ||
| 56 | Delivery date | CHAR | ||
| 57 | Default for "extend purchase order" flag | CHAR | ||
| 58 | Update Purchasing Price for Prepack | CHAR | ||
| 59 | Specified Total of the Components of a Prepack | NUMC | ||
| 60 | Hide "Generate PO" button, don't allow generation of PO | CHAR | ||
| 61 | Create Listing Conditions for Prepack | CHAR | ||
| 62 | Period YYYYxx (xx = week/month/accounting period) | NUMC | ||
| 63 | Send message as info if changes are allowed | CHAR | ||
| 64 | Overridden prepack purchasing price | CURR | ||
| 65 | Planned Total Quantity of All Variants (MAP) | INT4 | ||
| 66 | Prepack posting status | CHAR | ||
| 67 | Prepack sequence suffix added to the generic article | NUMC | ||
| 68 | Prepack maintenance status | CHAR | ||
| 69 | Material Quantity Allocated per Plant | QUAN | ||
| 70 | Total Quantity of All Variants per Plant | INT4 | ||
| 71 | Material quantity allocated per store group | QUAN | ||
| 72 | Total number of units for variants | INT4 | ||
| 73 | Allocated Put-Away Quantity per DC/Material | QUAN | ||
| 74 | Total number of units for variants | INT4 | ||
| 75 | No. of alloc. or put-away lines that refer to an alloc. item | INT4 | ||
| 76 | Reference prepack material | CHAR | ||
| 77 | Reference season year | CHAR | ||
| 78 | Reference season category | CHAR | ||
| 79 | Reference collection | CHAR | ||
| 80 | Reference Generic Material Number | CHAR | ||
| 81 | Total Prepack Components Entered So Far | NUMC | ||
| 82 | Unstructured record to keep key figures | CHAR | ||
| 83 | Maintenance view status | CHAR | ||
| 84 | Blocked for store order | CHAR | ||
| 85 | Number of Days for Forecast for Price Overview Retail Store | NUMC | ||
| 86 | Condition Type for Ruling Price in Retail Store | CHAR | ||
| 87 | Number of Days: Max. Allowed Validity Period | NUMC | ||
| 88 | Number of Days for Past Period for Price Overview Retail St. | NUMC | ||
| 89 | Display Future in Price History Without Restrictions | CHAR | ||
| 90 | Boolean Type SAP Retail Store Sales Prices | CHAR | ||
| 91 | Function Code SAP Retail Store Sales Prices | CHAR | ||
| 92 | Info Type for Additional Info Retail Store Sales Prices | CHAR | ||
| 93 | OK Code (Development Class WSTR) | CHAR | ||
| 94 | Payment document: Calculate tax for tax code | CHAR | ||
| 95 | Transormer current (prim. and sec.) for transformer factor | DEC | ||
| 96 | Context of a Decision, See Interface IF_BADI_DECISION | CHAR | ||
| 97 | Material Number of the Prepack Material | CHAR | ||
| 98 | Editing Mode | CHAR | ||
| 99 | Material Number of the Generic Material | CHAR | ||
| 100 | Material Number of the Generic Material in Prepack Materials | CHAR | ||
| 101 | Material Number of the Generic Material in Prepack Materials | CHAR | ||
| 102 | Agency Business: Statistics Currency | CUKY | ||
| 103 | Type/Origin of Worklist | CHAR | ||
| 104 | Logical Variable | CHAR | ||
| 105 | Calling Application in Substitution Process | CHAR | ||
| 106 | Result of Availability Check | CHAR | ||
| 107 | Bill of Material Item | CHAR | ||
| 108 | Sequence Number | NUMC | ||
| 109 | Substitution Control Enhanced | CHAR | ||
| 110 | Date of Substitution | DATS | ||
| 111 | Delivery Date | DATS | ||
| 112 | Material Item Number | NUMC | ||
| 113 | Original Material Item Number | NUMC | ||
| 114 | Item Number Substitute Material | NUMC | ||
| 115 | Document Number | CHAR | ||
| 116 | Document Number Original Material | CHAR | ||
| 117 | Document Number Substitute Material | CHAR | ||
| 118 | Error Indicator | CHAR | ||
| 119 | Reject Substitution in Case of Error | CHAR | ||
| 120 | Evaluation Date | DATS | ||
| 121 | Activate Substitution Processing | CHAR | ||
| 122 | Indicator - Substitute Item | CHAR | ||
| 123 | Lock Delivery for Further Processing | CHAR | ||
| 124 | Number of Lock Attempts | NUMC | ||
| 125 | Material Number | CHAR | ||
| 126 | Original Material | CHAR | ||
| 127 | Substitute Material Number | CHAR | ||
| 128 | Number of Days Until Deletion of Substitution Assignments | NUMC | ||
| 129 | Original Item ID in Order Proposal | NUMC | ||
| 130 | Original Order Proposal Header ID | NUMC | ||
| 131 | Packing Item | CHAR | ||
| 132 | Previous Process Step | CHAR | ||
| 133 | Start Replacement Logic in Background | CHAR | ||
| 134 | Processing Status Worklist | CHAR | ||
| 135 | Quantity | QUAN | ||
| 136 | ATP Quantity | QUAN | ||
| 137 | Original Material Quantity | QUAN | ||
| 138 | Substitute Material Quantity | QUAN | ||
| 139 | Reason for Substitution | CHAR | ||
| 140 | Customer Number | CHAR | ||
| 141 | Receiving Plant | CHAR | ||
| 142 | Schedule Item | CHAR | ||
| 143 | Sequence Number in the Substitution | INT4 | ||
| 144 | Substitution Control | CHAR | ||
| 145 | Switch Type: 1= Switchover; 2 = Switch Back | CHAR | ||
| 146 | Indicator Transfer Data Record | CHAR | ||
| 147 | Transfer Date of Switch Information | DATS | ||
| 148 | Issuing Plant | CHAR | ||
| 149 | Vendor Account Number | CHAR | ||
| 150 | Switchover Period End Date | DATS | ||
| 151 | Switchover Period Start Date | DATS | ||
| 152 | Switch Type: 1= Switchover; 2 = Switch Back | CHAR | ||
| 153 | Text Item | CHAR | ||
| 154 | Time of Substitution | TIMS | ||
| 155 | Substitution Time Stamp | DEC | ||
| 156 | ATP Unit of Measure | UNIT | ||
| 157 | Original Material Unit of Measure | UNIT | ||
| 158 | Substitute Material Unit of Measure | UNIT | ||
| 159 | Update Switchover Information | CHAR | ||
| 160 | Value Item | CHAR | ||
| 161 | WS: UDDI Model Publication Key | CHAR | ||
| 162 | Z1: Imported Goods Amount Without Decimal Places | CHAR | ||
| 163 | Agency Business: Total Amount of Remuneration List | DEC | ||
| 164 | SAP Retail Store: Account Group for Parking Vendor Master | CHAR | ||
| 165 | SRS Vendor Master: Activity | CHAR | ||
| 166 | SAP Retail Store Vendor Master: Number of Bank Accounts | NUMC | ||
| 167 | SAP Retail Store VD: Local Vendors Active | CHAR | ||
| 168 | International location number (part 1) | CHAR | ||
| 169 | International location number (Part 2) | CHAR | ||
| 170 | Check digit for the international location number | CHAR | ||
| 171 | SRS Vendor Master: Maintenance Authorization | CHAR | ||
| 172 | Store That the Vendor Has Created | CHAR | ||
| 173 | Web Service / VIF Error Type | CHAR | ||
| 174 | Proxy Data Element (Generated) | STRG | ||
| 175 | Dynamic credit check: Distance to credit horizon | NUMC | ||
| 176 | Valuation Type for Planned Totals Record | CHAR | ||
| 177 | Business Volume Amount | CURR | ||
| 178 | IS-M: Commercial Cluster | CHAR | ||
| 179 | Indicator: Export control class called again | CHAR | ||
| 180 | Planning Mode Copy Indicator | CHAR | ||
| 181 | WebServices: Creation Time | TIMS | ||
| 182 | Business Volume Currency | CUKY | ||
| 183 | Import WSDL for File/URL/HTTP.... | CHAR | ||
| 184 | Indicator: Import/export from/to presentation server | CHAR | ||
| 185 | Info text for pop-up | CHAR | ||
| 186 | Bonus Management - Agreement | CHAR | ||
| 187 | Bonus Management - Condition Record | CHAR | ||
| 188 | obsolete | CHAR | ||
| 189 | IS-M: Actual length of commercial in seconds | NUMC | ||
| 190 | IS-M: Planned length of commercial in seconds | NUMC | ||
| 191 | IS-M: Actual length of commercial in seconds | CHAR | ||
| 192 | IS-M: Planned length of commercial in seconds | CHAR | ||
| 193 | Bonus Management - Logical System | CHAR | ||
| 194 | Message ID Hash Code | INT4 | ||
| 195 | Business Volume Quantity | QUAN | ||
| 196 | Return Status of a Method | CHAR | ||
| 197 | Bonus Management - Scale Base Amount | CURR | ||
| 198 | Condition pricing unit | CHAR | ||
| 199 | Condition unit | CHAR | ||
| 200 | Bonus Management - Scale Number | NUMC | ||
| 201 | Rate (condition amount or percentage) | CHAR | ||
| 202 | Rate unit (currency or percentage) | CHAR | ||
| 203 | Bonus Management - Scale Type | CHAR | ||
| 204 | IS-M: Commercial Design Type | CHAR | ||
| 205 | IS-M: Commercial Broadcast | CHAR | ||
| 206 | IS-M: Position (Sequence) Within a Commercial Cluster | NUMC | ||
| 207 | obsolete | CHAR | ||
| 208 | IS-M: Commercial Rate Group | CHAR | ||
| 209 | ESD: Technical Name of a Web Service | CHAR | ||
| 210 | IS-M: Commercial Time Slice | CHAR | ||
| 211 | IS-M: Start of time slice | TIMS | ||
| 212 | IS-M: End of time slice | TIMS | ||
| 213 | Business Volume Unit Of Measure | UNIT | ||
| 214 | WebServices: Change Time | TIMS | ||
| 215 | Type ID for Web Service and XI Proxies | CHAR | ||
| 216 | Numerator for a ratio | INT4 | ||
| 217 | Reduction amount in budget by down payment req. (trns.crcy) | CURR | ||
| 218 | Reduction amount in budget using down payments (trans.crcy) | CURR | ||
| 219 | Usage amount to be released (TC) | CURR | ||
| 220 | Amount reduced by down payment requests (transaction crcy) | CURR | ||
| 221 | Amount reduced by down payments (transaction currency) | CURR | ||
| 222 | Table Name | CHAR | ||
| 223 | Additionals: Processing time (in hours) | DEC | ||
| 224 | Status of the method/customer assignment in the database | CHAR | ||
| 225 | Status of the method/vendor/vendor sub-range in the database | CHAR | ||
| 226 | Eligibility string for weekdays | CHAR | ||
| 227 | Withholding Tax Amount in Local Currency | DEC | ||
| 228 | Withholding Tax Amount in Payment Currency | DEC | ||
| 229 | Work tax area | CHAR | ||
| 230 | Batch worklist folder | CHAR | ||
| 231 | Batches: Text for worklist folder | CHAR | ||
| 232 | WH tax amount | CURR | ||
| 233 | Vendor billing document: calculate tax for tax code | CHAR | ||
| 234 | Agency business: Aggregate tax at item level | CHAR | ||
| 235 | Settlement request: Different tax allowed | CHAR | ||
| 236 | Local tax office | CHAR | ||
| 237 | Agency Business: Aggregate Tax at Header Level (Report) | CHAR | ||
| 238 | Reported Withholding Tax | CURR | ||
| 239 | Basic Working Hours | CHAR | ||
| 240 | Currency Key for Wage Types | CUKY | ||
| 241 | Weighted Total Delivery Time | DEC | ||
| 242 | Text01 "Function" | CHAR | ||
| 243 | Text02 "Corr OK New" | CHAR | ||
| 244 | Text93 "generic poss * / *n /nn | CHAR | ||
| 245 | SAPMW5Z1 "Value EA" | NUMC | ||
| 246 | SAPMW5Z1 "Value CM" | NUMC | ||
| 247 | SAPMW5Z1 "Difference" | NUMC | ||
| 248 | SAPMW5Z1 / D411 Text "assign nonetheless (Y/N)" | CHAR | ||
| 249 | Text 'old' | CHAR | ||
| 250 | text 'new' | CHAR | ||
| 251 | Text "CM active" | CHAR | ||
| 252 | Text "Assortment header" | CHAR | ||
| 253 | Text 'Reference data' | CHAR | ||
| 254 | Text "Category" | CHAR | ||
| 255 | Text 'Valid from' | DATS | ||
| 256 | Text 'Valid to' | DATS | ||
| 257 | Selection indicator | CHAR | ||
| 258 | Text "Relevance for characteristics profiles IS-R" | CHAR | ||
| 259 | Text "Characteristics" profiles IS-R | CHAR | ||
| 260 | Text "Define distribution channel" | CHAR | ||
| 261 | Text "existing characteristics" IS-R profiles | CHAR | ||
| 262 | Radio button "New attempt at formatting" | CHAR | ||
| 263 | Radio button "Manual entry of store settlement" | CHAR | ||
| 264 | Radio button "Regeneration of the PLU data records" | CHAR | ||
| 265 | Radio button "Generate changes only" | CHAR | ||
| 266 | Dummy field | CHAR | ||
| 267 | Dummy field | CHAR | ||
| 268 | Change flag (I_nsert, U_pdate, D_elete, SPACE) | CHAR | ||
| 269 | Sequential item number for assortments (not saved) | CHAR | ||
| 270 | Source object for assortment copy transactions | CHAR | ||
| 271 | No.of waiting days | DEC | ||
| 272 | Target object for assortment copy transactions | CHAR | ||
| 273 | Plant description | CHAR | ||
| 274 | Text of length 10 | CHAR | ||
| 275 | Text of length 15 | CHAR | ||
| 276 | Text of length 20 | CHAR | ||
| 277 | Text of length 40 | CHAR | ||
| 278 | Value field for plant medical service allowed | CHAR | ||
| 279 | Proficiency | CHAR | ||
| 280 | Total fixed values in transaction currency | CURR | ||
| 281 | Fixed value in transaction currency (not in DB) | CURR | ||
| 282 | Fixed Value in Transaction Currency | CURR | ||
| 283 | Item amount to be released (transaction currency) | CURR | ||
| 284 | Document amount in FC to be approved | CURR | ||
| 285 | Total rem.val. in transaction currency | CURR | ||
| 286 | Work Schedule Group | CHAR | ||
| 287 | Fixed and Variable Values in Transaction Currency | CURR | ||
| 288 | Open Remaining Amount in Transaction Currency | CURR | ||
| 289 | Open Remaining Amount in Trans. Currency, Reduction via FI | CURR | ||
| 290 | Original value in transaction currency | CURR | ||
| 291 | Total Value in Transaction Currency | CURR | ||
| 292 | Overall value in transaction currency | CURR | ||
| 293 | Start time of working week | TIMS | ||
| 294 | Time Limit for Warning Message in Days | DEC | ||
| 295 | Numerator | NUMC | ||
| 296 | End of a Step in Conversion Run | TIMS | ||
| 297 | Start of a Step in Conversion Run | TIMS | ||
| 298 | Status of Conversion Step | NUMC | ||
| 299 | Step in Conversion Run | NUMC | ||
| 300 | Table Key | CHAR | ||
| 301 | Name of DDIC Table | CHAR | ||
| 302 | Record Type | CHAR | ||
| 303 | User Executing Step in Conversion Run | CHAR | ||
| 304 | Withholding Tax was Processed | CHAR | ||
| 305 | Rejected document amount in FC | CURR | ||
| 306 | Pointer to Extended Withholding Tax Information | NUMC | ||
| 307 | Identifier for a reclassification tree (version) | CHAR | ||
| 308 | Change version of a reclassification tree | CHAR | ||
| 309 | Work Schedule Reference (Frame Heading) | CHAR | ||
| 310 | Unit of measure for queue time | UNIT | ||
| 311 | IS-M: Further expansion possible | CHAR | ||
| 312 | Competition Clause | CHAR | ||
| 313 | Text for proficiency | CHAR | ||
| 314 | Text Number | CHAR | ||
| 315 | Unit costing value type | NUMC | ||
| 316 | Total variable values in transaction currency | CURR | ||
| 317 | Variable value in transaction currency | CURR | ||
| 318 | Variable Value in Transaction Currency | CURR | ||
| 319 | Text 120 | CHAR | ||
| 320 | Description length40 | CHAR | ||
| 321 | HR: Comp. 709: Identifier for wage types | CHAR | ||
| 322 | Authorization Group | CHAR | ||
| 323 | Execution Time ID for Customer Exit Call | CHAR | ||
| 324 | Decision | CHAR | ||
| 325 | Customer-Specific Class | CHAR | ||
| 326 | Standard Check After Changes in Claim | CHAR | ||
| 327 | Job ID | CHAR | ||
| 328 | Job Description | CHAR | ||
| 329 | Message Type | CHAR | ||
| 330 | Priority | INT2 | ||
| 331 | Step Name | CHAR | ||
| 332 | Simulation Mode | CHAR | ||
| 333 | Step Description | CHAR | ||
| 334 | Step ID | CHAR | ||
| 335 | Generate Selection Screen for Job with Tab Pages | CHAR | ||
| 336 | Start Only Using Variant | CHAR | ||
| 337 | Winding category | CHAR | ||
| 338 | Allocations: Currency type | CHAR | ||
| 339 | Application active/inactive indicator | CHAR | ||
| 340 | Application ID number | CHAR | ||
| 341 | Sales document type | CHAR | ||
| 342 | Buffer indicator for workbench | CHAR | ||
| 343 | Claim creation control indicator | CHAR | ||
| 344 | Claim creation control text | CHAR | ||
| 345 | Claim item number | CHAR | ||
| 346 | Warranty claim number | CHAR | ||
| 347 | Claim header | CHAR | ||
| 348 | Document key for customer fields | CHAR | ||
| 349 | Document type for Warranty Workbench | CHAR | ||
| 350 | Text for document type | CHAR | ||
| 351 | Function code | CHAR | ||
| 352 | Function active indicator | CHAR | ||
| 353 | Function module | CHAR | ||
| 354 | Function code text | CHAR | ||
| 355 | Goods issue status | CHAR | ||
| 356 | Warranty workbench set key | RAW | ||
| 357 | Hierarchy column width | INT4 | ||
| 358 | Document type icon | CHAR | ||
| 359 | Icon name | CHAR | ||
| 360 | Material/Service ID | CHAR | ||
| 361 | Maximum selections in selection screen | NUMC | ||
| 362 | Processing mode for the warranty workbench | CHAR | ||
| 363 | Navigation tree width | INT2 | ||
| 364 | Outbound delivery status | CHAR | ||
| 365 | Claim Header Guid | RAW | ||
| 366 | Flag to allow or disallow claim processing | CHAR | ||
| 367 | Warranty profile | CHAR | ||
| 368 | Profile active indicator | CHAR | ||
| 369 | Profile description | CHAR | ||
| 370 | Quantity of material/service | QUAN | ||
| 371 | Read data from database | CHAR | ||
| 372 | Return Part Indicator | CHAR | ||
| 373 | Number of reservation/dependent requirements | NUMC | ||
| 374 | Item number of reservation/dependent requirements | NUMC | ||
| 375 | Return part process type | CHAR | ||
| 376 | Status of the data object | CHAR | ||
| 377 | Text | CHAR | ||
| 378 | Claim update trigger point from service order | CHAR | ||
| 379 | Claim update trigger text | CHAR | ||
| 380 | Update indicator for set in warranty workbench | CHAR | ||
| 381 | Claim inconsistency with order indicator | CHAR | ||
| 382 | View text | CHAR | ||
| 383 | View type | CHAR | ||
| 384 | Plant | CHAR | ||
| 385 | Warranty indicator | CHAR | ||
| 386 | Message raiser | CHAR | ||
| 387 | Object that is the basis for selection | CHAR | ||
| 388 | Exclusive selection indicator | CHAR | ||
| 389 | Inclusive selection indicator | CHAR | ||
| 390 | Selection mode: Inclusive/Exclusive | CHAR | ||
| 391 | View type | CHAR | ||
| 392 | Application Object Type for iPPE | CHAR | ||
| 393 | Action Control to Process Warranty Claim | CHAR | ||
| 394 | Description of Processing Status of Warranty Claim | CHAR | ||
| 395 | Activate Navigation Tree | CHAR | ||
| 396 | Active Tab Page | CHAR | ||
| 397 | Description of Action Code | CHAR | ||
| 398 | Action Code | CHAR | ||
| 399 | Action Call Should Be Logged | CHAR | ||
| 400 | Action Type | CHAR | ||
| 401 | Last Changed on | DATS | ||
| 402 | Name of User who Made Last Change | CHAR | ||
| 403 | Target Processing Status Acc. to Action | CHAR | ||
| 404 | Timestamp Processing | DEC | ||
| 405 | Active Version | CHAR | ||
| 406 | Date of Claim | DATS | ||
| 407 | User who Created the Claim | CHAR | ||
| 408 | Short Text for Action Control | CHAR | ||
| 409 | Action Control of Warranty Claim | CHAR | ||
| 410 | Archiving Indicator | CHAR | ||
| 411 | Description of Material | CHAR | ||
| 412 | Start Processing Status Before Action | CHAR | ||
| 413 | Processing Status of Warranty Claim | CHAR | ||
| 414 | Characteristic Description | CHAR | ||
| 415 | Language-Dependent Unit of Measurement | CHAR | ||
| 416 | Internal Characteristic | NUMC | ||
| 417 | Characteristic Name | CHAR | ||
| 418 | Characteristic Value | CHAR | ||
| 419 | Name of Authorizer | CHAR | ||
| 420 | Authorization Number | CHAR | ||
| 421 | Call Up Action Automatically | CHAR | ||
| 422 | Authorization Indicator | CHAR | ||
| 423 | Warranty Handle, Temporary Key | NUMC | ||
| 424 | Call Automatic Processing Immediately | CHAR | ||
| 425 | Name of Last Person Responsible | CHAR | ||
| 426 | Amount for Price or Percent Condition | CURR | ||
| 427 | Document Type for Vendor Posting | CHAR | ||
| 428 | Document Type for Customer Posting | CHAR | ||
| 429 | Pushbutton Profile for Warranty Claim Dialog | CHAR | ||
| 430 | Function Code for Pushbutton | CHAR | ||
| 431 | Read from Temporary Data Buffer | CHAR | ||
| 432 | Text for Pushbutton | CHAR | ||
| 433 | Part that Causes Damage | CHAR | ||
| 434 | Create Change Documents | CHAR | ||
| 435 | Change Indicator | CHAR | ||
| 436 | Character String | CHAR | ||
| 437 | Checkbox in Hierarchical Tree Structure: Version Selection | CHAR | ||
| 438 | Date on Which Warranty is Checked | DATS | ||
| 439 | Result of Object Warranty Check (Customer) | NUMC | ||
| 440 | Result of Warranty Check for Object (Vendor) | NUMC | ||
| 441 | Value of Last Meas. Doc. on Check Date in MeasDocUnit | CHAR | ||
| 442 | Value of Last Measurement Doc. on Check Date in SI Unit | CHAR | ||
| 443 | Name of Person Responsible Who Changed Object | CHAR | ||
| 444 | Date of Last Change | DATS | ||
| 445 | Person Responsible | CHAR | ||
| 446 | Warranty Claim Group | CHAR | ||
| 447 | Description of Warranty Claim Group | CHAR | ||
| 448 | Number of Warranty Claim | CHAR | ||
| 449 | Internal Authorization Number | CHAR | ||
| 450 | Template Claim | CHAR | ||
| 451 | Internal Recall Number | CHAR | ||
| 452 | Warranty Claim Type | CHAR | ||
| 453 | Authorization Type | CHAR | ||
| 454 | Description of Warranty Claim Type | CHAR | ||
| 455 | Type of Recall | CHAR | ||
| 456 | Warranty Claim Processing Completed | CHAR | ||
| 457 | Warranty Claim Processing Completed - Icon | CHAR | ||
| 458 | Date on Which Claim Was Completed | DATS | ||
| 459 | Warranty Claim Description | CHAR | ||
| 460 | Consumption-Relevant | CHAR | ||
| 461 | Calculation Type for Amount and Contribution | CHAR | ||
| 462 | Description for Calculation Type | CHAR | ||
| 463 | Parts to Be Returned, Delivered Completely | CHAR | ||
| 464 | Version Released for Shipping to Partner - Icon | CHAR | ||
| 465 | Condition Currency for Item | CUKY | ||
| 466 | Contribution | CURR | ||
| 467 | Field that Excludes Item from Copying | CHAR | ||
| 468 | Copy Procedure for Warranty Claim | CHAR | ||
| 469 | Internal Counter | NUMC | ||
| 470 | Result of Warranty Check for Each Counter | NUMC | ||
| 471 | Unit for Counter of Master Warranty | CHAR | ||
| 472 | Value Limit of Counter for Master Warranty | CHAR | ||
| 473 | User Who Created Record | CHAR | ||
| 474 | Date of Application | DATS | ||
| 475 | Version Currency | CUKY | ||
| 476 | Description of Copy Procedure | CHAR | ||
| 477 | Date of Measurement Document/Date of Measurement | DATS | ||
| 478 | Update Indicator | CHAR | ||
| 479 | Defect Code Number | CHAR | ||
| 480 | Description of Defect Code | CHAR | ||
| 481 | Deletion Indicator | CHAR | ||
| 482 | Difference Between End Value and Value on Check Date | CHAR | ||
| 483 | Details for Check | CHAR | ||
| 484 | Message Group | CHAR | ||
| 485 | Description of Message Group | CHAR | ||
| 486 | Display of Objects | CHAR | ||
| 487 | Measurement Reading for Version | CHAR | ||
| 488 | Last Meas. Read. for Distance Covered by Reference Object | CHAR | ||
| 489 | Measurement Reading for Item | CHAR | ||
| 490 | Distance Counter | CHAR | ||
| 491 | Condition Counter | CHAR | ||
| 492 | Purchasing Organization | CHAR | ||
| 493 | No Further Incoming Versions Are Expected | CHAR | ||
| 494 | Simulated Value for Warranty End Date (Time Counter) | CHAR | ||
| 495 | End Value for Check in Measurement Document Unit | CHAR | ||
| 496 | End Value for Check in SI Unit | CHAR | ||
| 497 | Equipment Number | CHAR | ||
| 498 | Date on Which Warranty Was Assigned | DATS | ||
| 499 | CO-PA Transfer Structure | CHAR | ||
| 500 | Timestamp Entry | DEC |