SAP ABAP Data Element - Index W, page 23
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |