SAP ABAP Data Element - Index W, page 24
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | WTY_FCALID | Factory Calendar to Calculate Warranty Time Periods | CHAR | |
2 | WTY_FI_DOC_FLAG | Version Posted to Accounting | DDFLAG | CHAR |
3 | WTY_FI_DOC_ICON | Verison Posted in FI - Icon | SO_QICON | CHAR |
4 | WTY_FKDAT | Billing Document Date | DATUM | DATS |
5 | WTY_FLAG | Copy Price | DDFLAG | CHAR |
6 | WTY_FLOWN | Sequence Number | NUM04 | NUMC |
7 | WTY_FNAM | Function Module Name | FUNCNAME | CHAR |
8 | WTY_FNAME | Field name | DDFLDNAME | CHAR |
9 | WTY_FOLDER | Display of Folders | CHAR1 | CHAR |
10 | WTY_GAART | Warranty Type | CHAR | |
11 | WTY_GAATX | Description for Warranty Type | TXT40 | CHAR |
12 | WTY_GAERB | Inherit Warranty | GAERB | CHAR |
13 | WTY_GAKTX | Description of Master Warranty | TEXT40 | CHAR |
14 | WTY_GAZBZ | Description of Warranty Counter | TEXT30 | CHAR |
15 | WTY_GAZPS | Counter in Master Warranty | GAZPS | NUMC |
16 | WTY_GUID | GUID Warranty Claim | SYSUUID | RAW |
17 | WTY_GWLDT | Start Date of Assigned Warranty | DATUM | DATS |
18 | WTY_GWLEN | End Date of Assigned Warranty | DATUM | DATS |
19 | WTY_GWLEN_CALC | Calculated End Date of Assigned Warranty | DATUM | DATS |
20 | WTY_HANDLE | Warranty Handling, Number | WTY_HANDLE | CHAR |
21 | WTY_HEADER_DYNPRO | Customer Screen Area in Claim Header | DYNNR | CHAR |
22 | WTY_HEADER_WIDTH | Width of Hierarchy Column | INT4 | INT4 |
23 | WTY_HERST | Partner Number Manufacturer/Vendor | WTY_PARNR | CHAR |
24 | WTY_ICON_D | Icon in Characteristic Deviation | ICON | CHAR |
25 | WTY_IMRC_DECIM | Number of Decimal Places for Number Display | WTY_IMRC_DECIM | INT2 |
26 | WTY_IMRC_IDATE | Date of the Measurement | WTY_DATUM | DATS |
27 | WTY_IMRC_ITIME | Time of Measurement | WTY_UZEIT | TIMS |
28 | WTY_IMRC_LCNTC | Last Counter Reading | WTY_FLTP_INOUT | CHAR |
29 | WTY_IMRC_POINT | Measuring Point | WTY_IMRC_POINT | CHAR |
30 | WTY_IMRC_PSORT | Item Number of Measuring Point of Object (Sort Field) | CHAR20 | CHAR |
31 | WTY_IMRC_PTTXT | Description of Measuring Point | TEXT40 | CHAR |
32 | WTY_IMRC_RECNT | Counter Reading in Entry Unit | WTY_FLTP_INOUT | CHAR |
33 | WTY_INACT | Inactive Indicator: Object Is not Active | FLAG | CHAR |
34 | WTY_INEXCL | Inclusive/Exclusive Condition | CHAR | |
35 | WTY_INTNO | Key for Claim in IDoc | CHAR16 | CHAR |
36 | WTY_ITMNO | Key for Detailed Item Data | CHAR40 | CHAR |
37 | WTY_ITMTX | Description of Item Key | TEXT40 | CHAR |
38 | WTY_IV_PERIOD | Answer Period for Versions from Reimburser | WTY_IV_PERIOD | NUMC |
39 | WTY_KALSM_D | Procedure (Pricing, Messages, Account Determination) | WTY_KALSM_D | CHAR |
40 | WTY_KATEG | Category | WTY_KATEG | CHAR |
41 | WTY_KATEG_SOURCE | Category of Version from Which Data Is Copied | WTY_KATEG | CHAR |
42 | WTY_KATEG_TARGET | Category of Version to Which Data Is Copied | WTY_KATEG | CHAR |
43 | WTY_KATKZ | Catalog Code | CHAR | |
44 | WTY_KATNR | Number in Catalog | CHAR | |
45 | WTY_KATTI | Catalog Description | CHAR | |
46 | WTY_KATTXT | Catalog Description for Display in Warranty Claim | TEXT75 | CHAR |
47 | WTY_KBETR | Rate (Condition Rate or Percentage) | WERTV6 | CURR |
48 | WTY_KBETR3 | Condition Percentage Rate | WTY_WERTV6 | CURR |
49 | WTY_KEY | Key Field | CHAR | |
50 | WTY_KNPRS | Pricing Type | WTY_KNPRS | CHAR |
51 | WTY_KNUMV | Number of the Document Condition | CHAR | |
52 | WTY_KOART1 | Absolute Condition Amount | WTY_KOART1 | CHAR |
53 | WTY_KOART2 | Condition Amount as Percentage | WTY_KOART1 | CHAR |
54 | WTY_KPEIN | Condition Pricing Unit | KPEIN | DEC |
55 | WTY_KPOSN | Condition Item Number | CHAR6 | CHAR |
56 | WTY_KSCHA | Condition Type | KSCHL | CHAR |
57 | WTY_KSCHL | Condition Type of Warranty Claim Item | WTY_KSCHL | CHAR |
58 | WTY_KSCHL1 | Condition Type - Amount | KSCHL | CHAR |
59 | WTY_KSCHL2 | Condition Type - Percentage | KSCHL | CHAR |
60 | WTY_KSCHL_KALSM | Condition Type of Pricing Procedure | WTY_KSCHL | CHAR |
61 | WTY_KSCHL_LIC | Condition Type for Inbound Claims from Claimant | WTY_KSCHL | CHAR |
62 | WTY_KSCHL_LIV | Condition Type for Inbound Claims from Reimburser | WTY_KSCHL | CHAR |
63 | WTY_KSCHL_LOC | Condition Type for Outbound Claims to Claimant | WTY_KSCHL | CHAR |
64 | WTY_KSCHL_LOV | Condition Type for Outbound Claims to Reimburser | WTY_KSCHL | CHAR |
65 | WTY_KSCHL_PIC | Condition Type for Inbound Claims from Claimant | WTY_KSCHL | CHAR |
66 | WTY_KSCHL_PIV | Condition Type for Inbound Claims from Reimburser | WTY_KSCHL | CHAR |
67 | WTY_KSCHL_POC | Condition Type for Outbound Claims to Claimant | WTY_KSCHL | CHAR |
68 | WTY_KSCHL_POV | Condition Type for Outbound Claims to Reimburser | WTY_KSCHL | CHAR |
69 | WTY_KSCHL_SIC | Condition Type for Inbound Claims from Claimant | WTY_KSCHL | CHAR |
70 | WTY_KSCHL_SIV | Condition Type for Inbound Claims from Reimburser | WTY_KSCHL | CHAR |
71 | WTY_KSCHL_SOC | Condition Type for Outbound Claims to Claimant | WTY_KSCHL | CHAR |
72 | WTY_KSCHL_SOV | Condition Type for Outbound Claims to Reimburser | WTY_KSCHL | CHAR |
73 | WTY_KURSK | Exchange Rate for Pricing | WTY_KURRF | DEC |
74 | WTY_KVMEI | Condition Unit in the Document | MEINS | UNIT |
75 | WTY_KWERT | Condition Value | WERTV7 | CURR |
76 | WTY_LAND1 | Country Key | LAND1 | CHAR |
77 | WTY_LAYOUT | Screen Layout | TAB_LAYOUT | CHAR |
78 | WTY_LEVEL | Version/Item in Warranty Claim | WTY_LEVEL | CHAR |
79 | WTY_LOG_HANDLE | Message Exists | SYSUUID_22 | CHAR |
80 | WTY_LTCOPY_H | Do not Copy Long Text in Warranty Claim Header | WTY_XFLAG | CHAR |
81 | WTY_LTCOPY_I | Do not Copy Long Text of Warranty Claim Item | WTY_XFLAG | CHAR |
82 | WTY_LTCOPY_V | Do not Copy Long text of Warranty Claim Version | WTY_XFLAG | CHAR |
83 | WTY_LT_EXISTS | Indicator: Long Text Exists | CHAR | |
84 | WTY_MANUAL | Warranty Claim to Manual Processing | FLAG | CHAR |
85 | WTY_MANUAL_ICON | Warranty Claim in Manual Processing - Icon | SO_QICON | CHAR |
86 | WTY_MAPROF | Action Control for Manual Processing | WTY_APROF | CHAR |
87 | WTY_MATNR | Material Number | WTY_MATNR | CHAR |
88 | WTY_MATNR_SERNO | Material Number for Serial Number | WTY_MATNR_SERNO | CHAR |
89 | WTY_MDOCM | Measurement Document Number | CHAR | |
90 | WTY_MEINH | Unit of Measure | MEINS | UNIT |
91 | WTY_MEINH_TXT | Descriptive Text for Unit of Measure | TEXT40 | CHAR |
92 | WTY_MESSAGE | Check Routine Message | NATXT | CHAR |
93 | WTY_MESS_QUALFR | IDoc Qualifier Measuring Points | WTY_MESS_QUALFR | CHAR |
94 | WTY_MGANR | Master Warranty | WTY_MGANR | CHAR |
95 | WTY_MODE | Processing Mode of Warranty Claim | WTY_MODE | CHAR |
96 | WTY_MODEL | Model for Template Object | WTY_MODEL | CHAR |
97 | WTY_MODID | Change Indicator | WTY_MODID | CHAR |
98 | WTY_MODTX | Description of Model / Object | TEXT40 | CHAR |
99 | WTY_MODTX_PA | Description of Model (Shortened for CO-PA) | CHAR18 | CHAR |
100 | WTY_MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | WTY_MSEH6 | CHAR |
101 | WTY_MSEHI | Unit of Measurement | WTY_MEINS | UNIT |
102 | WTY_MSGPP | Display Messages Directly | WTY_MSGPP | CHAR |
103 | WTY_NAME1 | Name | NAME | CHAR |
104 | WTY_NAVTREE_EXT | Width of the Navigation Area | INT2 | INT2 |
105 | WTY_NODETXT | Name of Object in Navigation Tree of Warranty Claim | CHAR60 | CHAR |
106 | WTY_OBART | Object Type for CO Account Assignment | WTY_OBART | CHAR |
107 | WTY_OBJID | Object Key for CO Account Assignment | WTY_OBJID | CHAR |
108 | WTY_OBJKEY | Key of Checked Object | CHAR | |
109 | WTY_OBJNR | Object Number for Status Management | WTY_OBJNR | CHAR |
110 | WTY_OBJTX | Descriptive Text for Checked Object | TXT40 | CHAR |
111 | WTY_OLDCN | Number of Preceding Warranty Claim | WTY_CLMNO | CHAR |
112 | WTY_OPT_RANGE | Selection Operator OPTION (According to Range Table) | OPT_RANGE | CHAR |
113 | WTY_ORT01 | Location | TEXT35 | CHAR |
114 | WTY_OR_DUMMY | Dummy Data Element for Online Reporting | INT1 | |
115 | WTY_OTYPE | Application Object Type | WTY_OTYPE | CHAR |
116 | WTY_PADEB | Customer | WTY_KUNNR | CHAR |
117 | WTY_PAKRE | Vendor | WTY_LIFNR | CHAR |
118 | WTY_PARCD | Transit Indicator | WTY_XFLAG | CHAR |
119 | WTY_PARGR | Partner Determination Procedure Warranty Claim | PARGR | CHAR |
120 | WTY_PARNR | Partner | WTY_PARNR | CHAR |
121 | WTY_PARNR_OV | Default Value Partner Reimburser | WTY_PARNR | CHAR |
122 | WTY_PARTN | Partner Number | WTY_KUNNR | CHAR |
123 | WTY_PARTNER_QUALFR | IDoc Qualifier Partner | WTY_PARTNER_QUALFR | CHAR |
124 | WTY_PARTX | Name of Partner | CHAR35 | CHAR |
125 | WTY_PARVW | Partner Role | WTY_PARVW | CHAR |
126 | WTY_PARVW_IC | Default Value Partner Function Claimant | WTY_PARVW | CHAR |
127 | WTY_PARVW_OV | Default Value Partner Function Reimburser | WTY_PARVW | CHAR |
128 | WTY_PNGUID | Internal Number of iPPE Node | SYSUUID | RAW |
129 | WTY_PNHTX | Text in Warranty Claim Header | CHAR60 | CHAR |
130 | WTY_PNODE | Short Description of Object | CHAR | |
131 | WTY_PNODETX | Short Text for iPPE Node | TEXT60 | CHAR |
132 | WTY_PNODE_TYPE | iPPE Node Type | WTY_PNODE_TYPE | CHAR |
133 | WTY_PNREL_TYPE | Relationship Type | WTY_PNREL_TYPE | CHAR |
134 | WTY_PNVTX | Text for Version of Warranty Claim | CHAR60 | CHAR |
135 | WTY_POINT | Measuring Point | CHAR | |
136 | WTY_POSKT | Controlling Item Type | WTY_POSKT | CHAR |
137 | WTY_POSKT_CUST | Item Type | WTY_POSKT_CUST | CHAR |
138 | WTY_POSKT_GRP | Item Type Group | WTY_POSKT_GRP | CHAR |
139 | WTY_POSKT_GRP_TXT | Description of Item Type Group | TEXT25 | CHAR |
140 | WTY_POSKT_TEXT | Description of Item Type | TEXT25 | CHAR |
141 | WTY_POSNM | Warranty Item Number | NUMC | |
142 | WTY_POSNR | Item Number | WTY_POSNR | NUMC |
143 | WTY_POSNR_HIER | Higher-Level Item Number | WTY_POSNR | NUMC |
144 | WTY_POSTX | Short Text for Item | TEXT40 | CHAR |
145 | WTY_POSTX_2 | Description for Master Warranty Item | TEXT40 | CHAR |
146 | WTY_PREV_VERSN | Number of Preceding Version | NUMC4 | NUMC |
147 | WTY_PRICING | Pricing | CHAR4 | CHAR |
148 | WTY_PRIO_REJECT | Priority of Decision Code | WTY_PRIO_REJECT | NUMC |
149 | WTY_PROFIL_DESC | Description of User Profile | WTY_PROFIL_DESC | CHAR |
150 | WTY_PROFIL_ID | Number of User Profile | WTY_PROFIL_ID | CHAR |
151 | WTY_PROFIL_NAME | Profile Name | WTY_PROFIL_NAME | CHAR |
152 | WTY_PRSDT | Date for Pricing and Exchange Rate | DATUM | DATS |
153 | WTY_PRSFD | Execute Pricing | PRSFD | CHAR |
154 | WTY_PRTLY | Parts to Be Returned (Partly Received) | WTY_PRTLY | CHAR |
155 | WTY_PRTYPE | Relationship Type | WTY_PRTYPE | CHAR |
156 | WTY_PVGUID | Internal Number of the PVS Variant | SYSUUID | RAW |
157 | WTY_PVTX | Short Text in Warranty Claim Item | TEXT60 | CHAR |
158 | WTY_P_KSCHL_LIC | Condition Type for Claims (Inbound) from Claimant | WTY_KSCHL | CHAR |
159 | WTY_P_KSCHL_LIV | Condition Type for Inbound Claims from Reimburser | WTY_KSCHL | CHAR |
160 | WTY_P_KSCHL_LOC | Condition Type for Outbound Claims to Claimant | WTY_KSCHL | CHAR |
161 | WTY_P_KSCHL_LOV | Condition Type for Outbound Claims to Reimburser | WTY_KSCHL | CHAR |
162 | WTY_P_KSCHL_PIC | Condition Type for Claims (Inbound) from Claimant | WTY_KSCHL | CHAR |
163 | WTY_P_KSCHL_PIV | Condition Type for Inbound Claims from Reimburser | WTY_KSCHL | CHAR |
164 | WTY_P_KSCHL_POC | Condition Type for Outbound Claims to Claimant | WTY_KSCHL | CHAR |
165 | WTY_P_KSCHL_POV | Condition Type for Outbound Claims to Reimburser | WTY_KSCHL | CHAR |
166 | WTY_P_KSCHL_SIC | Condition Type for Claims (Inbound) from Claimant | WTY_KSCHL | CHAR |
167 | WTY_P_KSCHL_SIV | Condition Type for Inbound Claims from Reimburser | WTY_KSCHL | CHAR |
168 | WTY_P_KSCHL_SOC | Condition Type for Outbound Claims to Claimant | WTY_KSCHL | CHAR |
169 | WTY_P_KSCHL_SOV | Condition Type for Outbound Claims to Reimburser | WTY_KSCHL | CHAR |
170 | WTY_QMNUM | Notification Number | WTY_QMNUM | CHAR |
171 | WTY_QUALF | IDoc Qualifier | QUALF | CHAR |
172 | WTY_QUANT | Quantity Claimed | MENG15 | QUAN |
173 | WTY_RCLOBJ1 | Recall Objects Interval Start | WTY_RELOB | CHAR |
174 | WTY_RCLOBJ2 | Recall Objects Interval End | WTY_RELOB | CHAR |
175 | WTY_RCLOBJ_OBJ | Recall Object | WTY_RCLOBJ_OBJ | CHAR |
176 | WTY_RCLOBJ_SUBTYPE | Object ID Type for Recalls | WTY_RCLOBJ_SUBTYPE | CHAR |
177 | WTY_RCLOBJ_SUB_TXT | Description of Object ID Type | CHAR30K | CHAR |
178 | WTY_RCLOBJ_TYPE | Object Type for Recall | WTY_RCLOBJ_TYPE | CHAR |
179 | WTY_RCL_APPLICABLE_ICON | Recall Applicable | ICON | CHAR |
180 | WTY_RCL_HST_ICON | Recall History | ICON | CHAR |
181 | WTY_RCL_OBJ_NUM | Total Number of Objects to Be Recalled | INT4 | INT4 |
182 | WTY_RCL_VALID_FROM | Recall Valid From | DATS | DATS |
183 | WTY_RCL_VALID_PERIOD_ICON | Validity of Recall Period | ICON | CHAR |
184 | WTY_RCL_VALID_TO | Recall Valid To | DATS | DATS |
185 | WTY_RECALL | Recall Indicator | WTY_RECALL | CHAR |
186 | WTY_RECDC | Measurement Reading in Unit of Entry | FLTP_INOUT | CHAR |
187 | WTY_RECDV | Measurement Reading in Measurement Document Unit | CHAR | |
188 | WTY_REFDT | Reference Date | DATE | DATS |
189 | WTY_REFDT_REFNR | Reference Date for Reference Number of Claim Item | DATE | DATS |
190 | WTY_REFDT_VERS | Reference Date of Version | DATE | DATS |
191 | WTY_REFKT | Reference Type | CHAR | |
192 | WTY_REFKT_TXT | Descriptive Text for Reference Type | WTY_REFKT_TXT | CHAR |
193 | WTY_REFNO | External Number of Claim | CHAR40 | CHAR |
194 | WTY_REFNO_AUT | External Authorization Number | CHAR40 | CHAR |
195 | WTY_REFNO_RCL | External Recall Number | CHAR40 | CHAR |
196 | WTY_REFNR | Reference Number | WTY_REFNR | CHAR |
197 | WTY_REF_VERSN | Versions that Served as Copy Template | NUM4 | NUMC |
198 | WTY_REJCD | Decision Code | CHAR8 | CHAR |
199 | WTY_REJCD_TXT | Descriptive Text for Decision Code | WTY_REJCD_TXT | CHAR |
200 | WTY_RELDT | Date for Warranty Object | DATUM | DATS |
201 | WTY_RELOB | Internal Object Number | WTY_RELOB | CHAR |
202 | WTY_RELOB_EXT | External Object Number | WTY_RELOB | CHAR |
203 | WTY_RELOB_PA | External Object Number (Shortened for CO-PA) | CHAR18 | CHAR |
204 | WTY_RELOT | Object Grouping | CHAR4 | CHAR |
205 | WTY_RELTY | Type of Warranty Object | WTY_RELTY | CHAR |
206 | WTY_RELTY_TXT | Type of Warranty Object Description | TEXT40 | CHAR |
207 | WTY_REPLACE | Replacing Structures in the Navigation Tree | CHAR | |
208 | WTY_REPLC_REL | Substitute Relevance | KREUZ | CHAR |
209 | WTY_RESULT | Result of Warranty Check for each Warranty | WTY_CHECK_RESULT | NUMC |
210 | WTY_RESULT_ICON | Icon for Warranty Check Result | CHAR4 | CHAR |
211 | WTY_RETDT | Deadline Date for Parts that Have to Be Returned | WTY_RETDT | DATS |
212 | WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR |
213 | WTY_RETPARTNER | Partner Parts that Have to Be Returned | WTY_RETPARTNER | CHAR |
214 | WTY_RETPA_CUST | Status Parts to Be Returned Claimant/Reimburser | WTY_RETPA | CHAR |
215 | WTY_RETPA_DATE | Date for Status of Parts to be Returned to Claimant | WTY_RETPA_DATE | DATS |
216 | WTY_RETPA_DATE_V | Date for Status of Parts to be Returned to Reimburser | WTY_RETPA_DATE | DATS |
217 | WTY_RETPA_TXT | Text for Status of Parts to Be Returned | WTY_RETPA_TXT | CHAR |
218 | WTY_RETPA_V | Status Parts to Be Returned to Reimburser | WTY_RETPA | CHAR |
219 | WTY_RETPA_V_TXT | Description of Status for Parts to Be Returned Reimburser | WTY_RETPA_TXT | CHAR |
220 | WTY_RET_PERIOD | Deadline for Parts that Have to Be Returned | WTY_RET_PERIOD | NUMC |
221 | WTY_REVERSAL | Version for Reverse Posting in Accounting | FLAG | CHAR |
222 | WTY_SDPOSNR | Contract Item Number | POSNR | NUMC |
223 | WTY_SDVBELN | Contract Document Number | VBELN | CHAR |
224 | WTY_SEQUENCE | Sequence of Validations / Substitutions by Point in Time | WTY_SEQUENCE | NUMC |
225 | WTY_SERNO | Serial Number | GERNR | CHAR |
226 | WTY_SHOW_ALL | Show all Claims for Object | WTY_SHOW_ALL | CHAR |
227 | WTY_SIGN_RANGE | Selection Operator SIGN (as per Range Table) | SIGN_RANGE | CHAR |
228 | WTY_SIM | Simulation Mode | CHAR | |
229 | WTY_SPART | Division | CHAR | |
230 | WTY_SPLCR | Field that Causes Split | DDFLDNAME | CHAR |
231 | WTY_SPLIT | Grouping Number for Version Split | WTY_SPLIT | NUMC |
232 | WTY_SPLIT_CR | Split Criterion Determined Dynamically | CHAR | |
233 | WTY_START_KATEG | Category of First Version for Manual Creation | WTY_KATEG | CHAR |
234 | WTY_START_SIM | Simulated Value for Warranty Start Date | FLTP_INOUT | CHAR |
235 | WTY_START_VALUE | Start Value for Check in Measurement Document Unit | FLTP_INOUT | CHAR |
236 | WTY_START_VALUE_SI | Start Value for Check in SI Unit | FLTP_INOUT | CHAR |
237 | WTY_STATUS_COMPLETE | Release Version for Shipping to Partner | WTY_STATUS | CHAR |
238 | WTY_STATUS_NEW | New Status | WTY_STATUS | CHAR |
239 | WTY_STATUS_PRICING | Pricing Status | WTY_STATUS | CHAR |
240 | WTY_STREL | Status Relevant to Deadline for Parts to Be Returned | WTY_STREL | CHAR |
241 | WTY_STUNR | Level Number | WTY_STUNR | CHAR |
242 | WTY_SUM_FR | Total Labor Values for all Items of Version | WERTV7 | CURR |
243 | WTY_SUM_MAT | Total Material Values for all Items of Version | WERTV7 | CURR |
244 | WTY_SUM_SUBL | Total External Services for all Items of Version | WERTV7 | CURR |
245 | WTY_TABLE_ALV_GENERIC | Allowed Tables for Generic Field Attributres ALV | WTY_TABLE_ALV_GENERIC | CHAR |
246 | WTY_TAXK1 | Tax Classification 1 for Customer | CHAR | |
247 | WTY_TAX_CODE | Tax on Sales/Purchases Code | WTY_TAX_CODE | CHAR |
248 | WTY_TEXT | Long Text for Item | CHAR4 | CHAR |
249 | WTY_TIME_FLAG | Time Counter | KREUZ | CHAR |
250 | WTY_TIMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | TZNTSTMPL | DEC |
251 | WTY_TNAME | Table Name | WTY_TNAME | CHAR |
252 | WTY_TREE_GROUP_FIELD | Field Used for Claim Grouping | DDFLDNAME | CHAR |
253 | WTY_TREE_ID | Identification of Navigation Tree on iPPE Interface | WTY_TREE_ID | CHAR |
254 | WTY_TXJCD1 | Tax Jurisdiction Code 1 | WTY_TXJCD | CHAR |
255 | WTY_TXJCD2 | Tax Jurisdiction Code 2 | WTY_TXJCD | CHAR |
256 | WTY_TXJCD3 | Tax Jurisdiction Code 3 | WTY_TXJCD | CHAR |
257 | WTY_TXTCOUNT | Counter for Text Tables | NUMC5 | NUMC |
258 | WTY_UNFOLD | Expand Folders | CHAR1 | CHAR |
259 | WTY_UNIT | Unit of Measurement | MSEC6 | CHAR |
260 | WTY_UNIT_MDOC | Measurement Document Unit | MSEC6 | CHAR |
261 | WTY_UNIT_PERIOD | Unit for Time Periods | WTY_UNIT_PERIOD | CHAR |
262 | WTY_UNIT_SI | SI Unit | MSEC6 | CHAR |
263 | WTY_URL | Internet/Intranet Address | WTY_URL | CHAR |
264 | WTY_VALIC | Amount Claimed by Claimant | WERTV7 | CURR |
265 | WTY_VALIV | Amount Approved by Reimburser | WERTV7 | CURR |
266 | WTY_VALOC | Amount Approved to Claimant | WERTV7 | CURR |
267 | WTY_VALOV | Amount Claimed by Reimburser | WERTV7 | CURR |
268 | WTY_VALUE_SIM | Simulated Value on Check Date | FLTP_INOUT | CHAR |
269 | WTY_VALUE_SIM_MDOC | Simulated Value on Check Date (Meas. in Warranty Interval) | FLTP_INOUT | CHAR |
270 | WTY_VERSN | Version Number | NUMC4 | NUMC |
271 | WTY_VETXT | Description of Version | TEXT40 | CHAR |
272 | WTY_VGLZA | Link of Item Results for Warranty Check | WTY_VGLZA | CHAR |
273 | WTY_VHCLE | Internal Vehicle Number | CHAR40 | CHAR |
274 | WTY_VIEW_ACTION | Action Can Be Called in Display Mode | WTY_VIEW_ACTION | CHAR |
275 | WTY_VKORG | Sales Organization | CHAR | |
276 | WTY_VSDATFROM | Date of Validity (Valid from) for Validation/Substitution | WTY_VSDAT | DATS |
277 | WTY_VSDATTO | Date of Validity (Valid to) for Validation/Substitution | WTY_VSDAT | DATS |
278 | WTY_VTWEG | Distribution Channel | CHAR | |
279 | WTY_V_VALUE | Version Total | WERTV7 | CURR |
280 | WTY_WAERS | Currency Key | WAERS | CUKY |
281 | WTY_WAGET | Inherit Warranty | GAERB | CHAR |
282 | WTY_WCHECK | Warranty Check Result by Counter | WTY_CHECK_RESULT | NUMC |
283 | WTY_WERKS | Plant | WTY_WERKS | CHAR |
284 | WTY_WFCID | Factory Calendar | WFCID | CHAR |
285 | WTZAB | Queue time deviation | DAUER_6_1V | QUAN |
286 | WT_ACCALL | Indicator: Accum. several cust./vend. and CoCdes together? | XFELD | CHAR |
287 | WT_ACCBS | Accumulated withholding tax base amount in local currency | WERTV8 | CURR |
288 | WT_ACCPAY | Vendor data | XFELD | CHAR |
289 | WT_ACCPT | Accumulation period | WT_ACCPT | CHAR |
290 | WT_ACCREC | Screen Field: Customer data | XFELD | CHAR |
291 | WT_ACCTMAX | Indicator: Withhold accumulated withholding tax to maximum? | XFELD | CHAR |
292 | WT_ACCWT | Accumulated withholding tax amount in local currency | WERTV8 | CURR |
293 | WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | WERTV8 | CURR |
294 | WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | WERTV8 | CURR |
295 | WT_ACHKZHLBLG | Minimum Amount Check at Payment Document Level | XFELD | CHAR |
296 | WT_ACNO | Vendor/customer account number | CHAR10 | CHAR |
297 | WT_ACTSF | Indicator: Self-withholding activated? | XFELD | CHAR |
298 | WT_AGTDF | Obligated to withhold tax from | WT_START | DATS |
299 | WT_AGTDT | Obligated to withhold tax until | WT_END | DATS |
300 | WT_ALT_PAYEE | Use Alternative Payee | XFELD | CHAR |
301 | WT_ALWT | Indicator: Withholding tax already withheld? | XFELD | CHAR |
302 | WT_AMNMAN | Indicator: Withholding tax amount entered manually | XFELD | CHAR |
303 | WT_AMNT | Withholding tax amount | WERT8 | CURR |
304 | WT_AMNTGVN | Customer/vendor withholding tax amount | WERT8 | CURR |
305 | WT_AMNTWTH | Withholding tax amount already withheld | WERT8 | CURR |
306 | WT_AUTHVAL | password | WT_SNDRENUM | CHAR |
307 | WT_AWT | Withholding tax amount (in local currency) already withheld | WERTV8 | CURR |
308 | WT_AWT1 | Withholding tax amount already withheld in document currency | WERTV8 | CURR |
309 | WT_AWT1_BI | Withholding tax amount already withheld in document currency | CHAR21 | CHAR |
310 | WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | WERTV8 | CURR |
311 | WT_AWT2_BI | Withholding tax amount already withheld in local currency 2 | CHAR21 | CHAR |
312 | WT_AWT3 | With/tax amount already withheld in 3rd local currency | WERTV8 | CURR |
313 | WT_AWT3_BI | W/tax amount already withheld in 3rd local currency | CHAR21 | CHAR |
314 | WT_AWT_BI | Withholding tax amount (in local currency) already withheld | CHAR21 | CHAR |
315 | WT_BASE | Type of withholding tax base amount | WT_BASE | CHAR |
316 | WT_BASE_AMT | Withholding Tax Base Amount in Reporting Currency | WERTV8 | CURR |
317 | WT_BASGRO | Gross amount | XFELD | CHAR |
318 | WT_BASMAN | Indicator: Withholding tax base amount entered manually | XFELD | CHAR |
319 | WT_BASNET | Net amount | XFELD | CHAR |
320 | WT_BASNETM | Modified net amount | XFELD | CHAR |
321 | WT_BASTAXM | Modified tax amount | XFELD | CHAR |
322 | WT_BASVAT | Tax amount | XFELD | CHAR |
323 | WT_BATCH_HEADING | Display Batch Heading | XFELD | CHAR |
324 | WT_BBASB | "To" base amount for withholding tax calculation | WERT8 | CURR |
325 | WT_BCHKRECHBLG | Minimum base amount check at invoice document level | XFELD | CHAR |
326 | WT_BCHKZHLBLG | Check minimum base amount at payment doc level | XFELD | CHAR |
327 | WT_BCPLVL | Minimum Check at Document Level | WT_BCPLVL | CHAR |
328 | WT_BS | Withholding tax base amount (local currency) | WERTV8 | CURR |
329 | WT_BS1 | Withholding tax base amount in document currency | WERTV8 | CURR |
330 | WT_BS1C | Withholding tax base amount in doc. currency for calculation | WERTV8 | CURR |
331 | WT_BS1_BI | W/tax base amount in foreign currency (batch input field) | CHAR21 | CHAR |
332 | WT_BS2 | Withholding tax base amount in 2nd local currency | WERTV8 | CURR |
333 | WT_BS2C | With/tax base amount in 2nd local currency for calculation | WERTV8 | CURR |
334 | WT_BS2_BI | With/tax base amount in 2nd local curr. (batch input field) | CHAR21 | CHAR |
335 | WT_BS3 | Withholding tax base amount in 3rd local currency | WERTV8 | CURR |
336 | WT_BS3C | Withholding tax base amount in 3rd local currency for calc. | WERTV8 | CURR |
337 | WT_BS3_BI | W/tax base amount in local currency 3 (batch input field) | CHAR21 | CHAR |
338 | WT_BSAMNT | Withholding Tax Base Amount | WERT8 | CURR |
339 | WT_BSC | Withholding tax base amount in LC for calculation | WERTV8 | CURR |
340 | WT_BS_BI | With/tax base amount in local currency (batch input field) | CHAR21 | CHAR |
341 | WT_CALC | Withholding Tax Already Calculated/Determined? | WT_CALC | CHAR |
342 | WT_CALY | Calendar year: Accumulation | GJAHR | NUMC |
343 | WT_CDINT | Withholding tax code for interest calculation | WT_WITHCD | CHAR |
344 | WT_CEINV | Central invoice | WT_CEINV | CHAR |
345 | WT_CERT_STOR | Record Certificate Numbers | XFELD | CHAR |
346 | WT_CIFIRS | Central invoice & 1st partial payment | XFELD | CHAR |
347 | WT_CIPROP | Central invoice: Distribute w/tax proportionately | XFELD | CHAR |
348 | WT_CODE | W/tax code level | XFELD | CHAR |
349 | WT_CODE2 | W/Tax code level | XFELD | CHAR |
350 | WT_CODE_EXCL_FR | Non-eligible withholding tax code (lower limit) | WT_WITHCD | CHAR |
351 | WT_CODE_EXCL_TO | Non-eligible withholding tax code (upper limit) | WT_WITHCD | CHAR |
352 | WT_CONSRATE | Constant Rate | PRZ34 | DEC |
353 | WT_CONSTNAME | Name | CHAR15 | CHAR |
354 | WT_CONSTVAL | Constant Amount | WERT7 | CURR |
355 | WT_CONV_DATE | Translation Date | DATUM | DATS |
356 | WT_CORR_IND | Correction File Indicator | WT_CORR_IND | CHAR |
357 | WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | XFELD | CHAR |
358 | WT_DATA_SRC | Data source for reporting extended withholding tax | WT_DATA_SRC | CHAR |
359 | WT_DATA_SRC_NAME | Data source desc. for generic withholding tax reporting | WT_DATA_SRC_NAME | CHAR |
360 | WT_DESC | Description | TEXT30 | CHAR |
361 | WT_DETAIL | Indicator: Detail display of withholding tax information? | XFELD | CHAR |
362 | WT_DISCWT | Cash discount calculation before w/tax calculation | XFELD | CHAR |
363 | WT_DISPLAY | Display only of entry in dialog, no input | XFELD | CHAR |
364 | WT_DMBTR | Gross amount in Reporting Currency | WERT8 | CURR |
365 | WT_DOPOST | Post withholding tax amount | XFELD | CHAR |
366 | WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | XFELD | CHAR |
367 | WT_ECHKZHLBLG | Minimum Amount Check at Payment Document Level | XFELD | CHAR |
368 | WT_EDIREF | EDI reference of the company for Withholding tax reporting | TEXT48 | CHAR |
369 | WT_EIN_IND | Withholding Agent's EIN indicator | WT_US_EIN_IND | NUMC |
370 | WT_ELIST | Display Lists of Vendors with Correct/Incorrect TIN | XFELD | CHAR |
371 | WT_EMAIL | E-mail address | CHAR35 | CHAR |
372 | WT_ERRORCD | Error code for W/tax reporting tool | CHAR4 | CHAR |
373 | WT_ES_DECL | Declaration for Spain | WT_ES_DECL | NUMC |
374 | WT_ES_ID_DECL | ID of the declaration | NUM13 | NUMC |
375 | WT_ES_ID_PRV_DEC | ID of the previous declaration | NUM13 | NUMC |
376 | WT_ES_NAME_AG | Name of withholding agent | CHAR_40 | CHAR |
377 | WT_ES_NIF_WH_AG | NIF of withholding agent | CHAR16 | CHAR |
378 | WT_ES_OUTPUT | Output option for ES/PT | WT_ES_OUTPUT | NUMC |
379 | WT_ES_PERS | Contact person | CHAR_40 | CHAR |
380 | WT_ES_TEL | Telephone number | NUM9 | NUMC |
381 | WT_EXCHG | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | KURST | CHAR |
382 | WT_EXCLUDED | Excluded from Withholding Tax Calculation | WT_EXCLUDED | CHAR |
383 | WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | WERTV8 | CURR |
384 | WT_EXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | WERTV8 | CURR |
385 | WT_EXCLWT | Net amount 1 = Invoice amount - withholding tax amount in LC | WERTV8 | CURR |
386 | WT_EXCLWT1 | Net amount 1= Invoice amount - w/hold.tax amount in doc.crcy | WERTV8 | CURR |
387 | WT_EXCL_INCLUDED | Included in the Base Calculation for Withholding Tax | WT_EXCL_INCLUDED | CHAR |
388 | WT_EXDF | Date on which exemption begins | WT_START | DATS |
389 | WT_EXDT | Date on which exemption ends | WT_END | DATS |
390 | WT_EXEMPT | Screen Field: Exemption | XFELD | CHAR |
391 | WT_EXMP | Amount exempt from withholding tax in local currency | WERTV8 | CURR |
392 | WT_EXMP1 | Amount exempt from withholding tax in document currency | WERTV8 | CURR |
393 | WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | WERTV8 | CURR |
394 | WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | WERTV8 | CURR |
395 | WT_EXMP_AMT | Amount exempt from withholding tax (in reporting currency) | WERTV8 | CURR |
396 | WT_EXNR | Exemption certificate number | CHAR15 | CHAR |
397 | WT_EXRT | Exemption rate | PRZ32 | DEC |
398 | WT_EXRTBI | Exemption rate for Batch Input | CHAR5 | CHAR |
399 | WT_EXRT_ALE | Exemption Rate (Extended Withholding Tax) for ALE | CHAR6 | CHAR |
400 | WT_EXTRA | CHAR 50 WITH LOWER CASE | CHAR50 | CHAR |
401 | WT_FACTOR | Work Schedule Factor for Collective Position | WT_FAC | DEC |
402 | WT_FILE_NULL | Indicator : insert even the null amounts inside file | XFELD | CHAR |
403 | WT_FIRST | Indicator: 1st open item cleared by the payment | XFELD | CHAR |
404 | WT_FISK | Take into account fiscal address of vendor/customer | XFELD | CHAR |
405 | WT_FI_OPEN | Include Open Items | XFELD | CHAR |
406 | WT_FI_REPORTED_DOC | Document Types | WT_REPORTED_DOCUMENTS | CHAR |
407 | WT_FORMNAME | Form Name | WT_FORMNAME | CHAR |
408 | WT_FORMTYPE | Form Type | WT_FORMTYPE | CHAR |
409 | WT_FREE | Free for country specific field | CHAR | |
410 | WT_FREE_DMBTR | Free amount field for country specific | WERT8 | CURR |
411 | WT_FWSTE | Tax Amount in Document Currency | WERT8 | CURR |
412 | WT_F_ALPHA | Alpha Replacement Co | CHAR02 | CHAR |
413 | WT_F_CFSF | Combined Federal/State | XFELD | CHAR |
414 | WT_F_EFILE | IRS File Name | CHAR15 | CHAR |
415 | WT_GIVEN | Tax amount withheld by customer | WERT8 | CURR |
416 | WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | XFELD | CHAR |
417 | WT_GROUP | Grouping criterion | CHAR10 | CHAR |
418 | WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | XFELD | CHAR |
419 | WT_GR_CRIT | Grouping criteria for withholding tax reporting list output | WT_GR_CRIT | CHAR |
420 | WT_GR_LEVEL | Group.hier.level in lists for reporting ext.w/holding tax | WT_GR_LEVEL | NUMC |
421 | WT_GWT | Withholding tax amount (local currency) as per payment | WERTV8 | CURR |
422 | WT_GWT1 | Withholding tax amount (document currency) as per payment | WERTV8 | CURR |
423 | WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | WERTV8 | CURR |
424 | WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | WERTV8 | CURR |
425 | WT_HEADER | Display header? | XFELD | CHAR |
426 | WT_HLP | Auxiliary amount in local currency | WERTV8 | CURR |
427 | WT_HWAER | Reporting currency ( local or alternative ) | WAERS | CUKY |
428 | WT_HWSTE | Tax Amount in Reporting Currency | WERT8 | CURR |
429 | WT_ILIST | Display Single Line Items of Payment Documents | XFELD | CHAR |
430 | WT_INCOME_TYPE_DESC | Description of the income type | TXT40 | CHAR |
431 | WT_INFO_TXT | Information text for withholding tax dialog | TEXT30 | CHAR |
432 | WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | XFELD | CHAR |
433 | WT_INT_TABNAME | Name of internal table | AS4TAB | CHAR |
434 | WT_ITEM_REF | Reference to WT item | WT_ITEM_REF | CHAR |
435 | WT_ITEM_SOURCE | Data source of item | WT_ITEM_SOURCE | CHAR |
436 | WT_KEY | Grouping key for withholding tax information | NUMC06 | NUMC |
437 | WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | KURST | CHAR |
438 | WT_LFDNR | Sequence number (vendors for withholding tax reporting) | WT_LFDNR | NUMC |
439 | WT_LIST_SEP | New page for change of group? | XFELD | CHAR |
440 | WT_LIST_TYPE | List type for extended withholding tax reporting | WT_LIST_TYPE | CHAR |
441 | WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | LOGSYS | CHAR |
442 | WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | WT_MINBAS | CHAR |
443 | WT_MAINTB | Maintenance of minimum base amount | WT_MINBAS | CHAR |
444 | WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | XFELD | CHAR |
445 | WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | XFELD | CHAR |
446 | WT_MAN_CHECK | Activate automatic check in program? | XFELD | CHAR |
447 | WT_MBASE1G | Minimum Base Amount - Unemployment | WERT7 | CURR |
448 | WT_MBASE1I | Minimum Base Amount - Interest income for trade and business | WERT7 | CURR |
449 | WT_MBASE1J | Minimum Base Amount - Interest income | WERT7 | CURR |
450 | WT_MBASE2 | Minimum Base Amount - Royalties | WERT7 | CURR |
451 | WT_MBASE2G | Minimum Base Amount - State and Local Tax Refund | WERT7 | CURR |
452 | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | WERT7 | CURR |
453 | WT_MBASE8 | Minimum Base Amount - Dividends | WERT7 | CURR |
454 | WT_MBASE9 | Minimum Base Amount - Direct Sales | WERT7 | CURR |
455 | WT_MINTAX | Minimum Amount Federal Tax | WERT7 | CURR |
456 | WT_MSGNB | occurences of the same message ( counter ) | NUMC | |
457 | WT_MTYPE | Indicator: Monotributo vendor liable for W/Tax | CHAR1 | CHAR |
458 | WT_NAME | Name for withholding tax reporting | CHAR38 | CHAR |
459 | WT_NAME1 | Name 1 | CHAR40 | CHAR |
460 | WT_NAME2 | Name 2 | CHAR40 | CHAR |
461 | WT_NET | Net amount = Invoice amount - withholding tax amount in LC | WERTV8 | CURR |
462 | WT_NET1 | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | WERTV8 | CURR |
463 | WT_NEWWT | Indicator: Extended withholding tax active | XFELD | CHAR |
464 | WT_NEW_ISSUDT | New Issue Date for Reprints | DATUM | DATS |
465 | WT_NOACC2 | Indicator: No accumulation? | XFELD | CHAR |
466 | WT_NOBCHKBLG | Minimum Check at Item Level | XFELD | CHAR |
467 | WT_NOCI | Indicator: No central invoicing? | XFELD | CHAR |
468 | WT_NOREDUCTION | Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | XFELD | CHAR |
469 | WT_NUMBER | House number of DME file dispatcher | CHAR5 | CHAR |
470 | WT_NUMB_ACT | Number Certficates | XFELD | CHAR |
471 | WT_OFFICE | Key of tax authority's office for DME file | CHAR2 | CHAR |
472 | WT_OFFWT_TEXT | Text of the Official Withholding Tax Code | TEXT40 | CHAR |
473 | WT_OG_CERT_LOC | Storage location of the generated WT certificate number | WT_CERT_LOC | CHAR |
474 | WT_OG_FORM_ACT | Print Form | XFELD | CHAR |
475 | WT_OG_FORM_CD1 | Code of form printed by the WT reporting tool | TDSFNAME | CHAR |
476 | WT_OG_FORM_TI | Printout Title | WT_TITLE | CHAR |
477 | WT_OG_LIST_TI | Section Header | WT_TITLE | CHAR |
478 | WT_OG_NO_EXEMPT | Exclude Exemption Data | XFELD | CHAR |
479 | WT_OG_NO_VAT | Exclude Sales Tax Data | XFELD | CHAR |
480 | WT_OPEN_ITEM | Item status ( open, paid ...) | CHAR | |
481 | WT_OPOWTPD | Indicator: Entry posted as a debit/credit | XFELD | CHAR |
482 | WT_ORGAMNT | W/tax amount in the document currency of the invoice | WERTV8 | CURR |
483 | WT_OUTPUT_CUST | Output Group | CHAR | |
484 | WT_OUTPUT_GRP | Process Type | WT_OUTPUT_GROUP | CHAR |
485 | WT_OUTPUT_GRPT | Text for output group | TEXT50 | CHAR |
486 | WT_OWTCD | Official Withholding Tax Key | WT_OWTCD | CHAR |
487 | WT_PARTNER_NOTC | Exclude Withholding Tax Types and Codes | XFELD | CHAR |
488 | WT_PARTNO_TYPE | Type of partner number | WT_PARNO_TYPE | CHAR |
489 | WT_PARTY | Parameter Type | CHAR | |
490 | WT_PAYBB | Payment amount in document currency | WERT8 | CURR |
491 | WT_PAYBH | Payment amount in local currency | WERT8 | CURR |
492 | WT_PAYDT | Payment date | DATE | DATS |
493 | WT_PCFSF | 1099 Reporting: Combined Federal/State | XFELD | CHAR |
494 | WT_PDEFYEAR | Indicator: Per Year, with Defined Start | XFELD | CHAR |
495 | WT_PERIOD | Tax reporting periods for DME file | WT_PERIOD | CHAR |
496 | WT_PGMNA | Report Name | CHAR8 | CHAR |
497 | WT_PMONTH | Indicator: Per month? | XFELD | CHAR |
498 | WT_POSIN | Posting indicator | WT_POSIN | CHAR |
499 | WT_POSTM | Posting time | WT_POSTM | CHAR |
500 | WT_PQUART | Indicator: Per quarter? | XFELD | CHAR |