SAP ABAP Data Element - Index W, page 25
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
User ABAP program name | CHAR | |
2 | ![]() |
Program name for extended withholding tax reporting | ![]() |
CHAR |
3 | ![]() |
Indicator: Post as self-withholding tax? | ![]() |
CHAR |
4 | ![]() |
Indicator: Per Calendar Year? | ![]() |
CHAR |
5 | ![]() |
Payer Name Control | ![]() |
CHAR |
6 | ![]() |
Manually entered with/tax amount in 2nd local currency | ![]() |
CURR |
7 | ![]() |
Withholding tax amount in 2nd local currency | ![]() |
CHAR |
8 | ![]() |
With/tax amount in 3rd local currency entered manually | ![]() |
CURR |
9 | ![]() |
Withholding tax amount in 3rd local currency | ![]() |
CHAR |
10 | ![]() |
Enter withholding tax amount in document currency manually | ![]() |
CURR |
11 | ![]() |
Withholding tax amount in document currency | ![]() |
CHAR |
12 | ![]() |
Enter withholding tax amount in local currency manually | ![]() |
CURR |
13 | ![]() |
Withholding tax amount (in local currency) | ![]() |
CHAR |
14 | ![]() |
Country for the Withholding Tax | ![]() |
CHAR |
15 | ![]() |
Reduced withholding tax rate | ![]() |
DEC |
16 | ![]() |
Withholding tax rate | ![]() |
DEC |
17 | ![]() |
Type of recipient | ![]() |
CHAR |
18 | ![]() |
Recipient code for recipient type | ![]() |
CHAR |
19 | ![]() |
Update date for table QSTRE from invoice document | ![]() |
NUMC |
20 | ![]() |
Update date for table QSTRE from payment document | ![]() |
NUMC |
21 | ![]() |
Validity Date for Wth/Tax Exemption Certificate (old WT) | ![]() |
DATS |
22 | ![]() |
Certificate Number of the Withholding Tax Exemption (old WT) | ![]() |
CHAR |
23 | ![]() |
Number Range Interval | ![]() |
CHAR |
24 | ![]() |
Withholding tax rate denominator | ![]() |
INT2 |
25 | ![]() |
Withholding tax rate counter | ![]() |
INT2 |
26 | ![]() |
WT base amount excluding taxes ( in reporting currency) | ![]() |
CURR |
27 | ![]() |
WT base amount excluding taxes (doc. cur) | ![]() |
CURR |
28 | ![]() |
Indicator: Always round w/tax amount down? | ![]() |
CHAR |
29 | ![]() |
Indicator: Apply commercial rounding to w/tax amount? | ![]() |
CHAR |
30 | ![]() |
Indicator: Always round withholding tax amount up? | ![]() |
CHAR |
31 | ![]() |
Indicator: Reduce base amount by withholding tax amount? | ![]() |
CHAR |
32 | ![]() |
Company ( or Business place ) Tax reference 1 | ![]() |
CHAR |
33 | ![]() |
Company ( or business place ) Tax reference 2 | ![]() |
CHAR |
34 | ![]() |
Reference Number for Intermediaries | CHAR | |
35 | ![]() |
Official numerical state code | ![]() |
CHAR |
36 | ![]() |
Minimum withholding tax base amount for w/tax reporting | ![]() |
CURR |
37 | ![]() |
Name of Country-Specific Version for W/holding Tax Reporting | ![]() |
CHAR |
38 | ![]() |
Country-specific version for withholding tax reporting | ![]() |
CHAR |
39 | ![]() |
First Date of Reporting Period | DATS | |
40 | ![]() |
Last Date of Reporting Period | DATS | |
41 | ![]() |
Reporting Period | NUMC | |
42 | ![]() |
First title in list output for withholding tax reporting | ![]() |
CHAR |
43 | ![]() |
Second title in list output for withholding tax reporting | ![]() |
CHAR |
44 | ![]() |
List Header 1 | ![]() |
CHAR |
45 | ![]() |
List Header 2 | ![]() |
CHAR |
46 | ![]() |
Type of withholding tax reporting | ![]() |
CHAR |
47 | ![]() |
Minimum withholding tax amount for withholding tax reporting | ![]() |
CURR |
48 | ![]() |
Reporting Currency | ![]() |
CUKY |
49 | ![]() |
Indicator: Entry belongs to a residual item | ![]() |
CHAR |
50 | ![]() |
List Reversed Items Separately | ![]() |
CHAR |
51 | ![]() |
Amount Exempt from WH Tax - VAT (in Reporting Currency) | ![]() |
CURR |
52 | ![]() |
Amount Exempt from WH Tax - VAT (in Document Currency) | ![]() |
CURR |
53 | ![]() |
Display TABCKF Records for 1099M File | ![]() |
CHAR |
54 | ![]() |
Reporting Day for Withholding Tax Saudi Arabia | NUMC | |
55 | ![]() |
Reporting Month for Withholding Tax Saudi Arabia | NUMC | |
56 | ![]() |
Beneficiary's Name (Withheld from) | ![]() |
CHAR |
57 | ![]() |
Indicator: Document reversed? | ![]() |
CHAR |
58 | ![]() |
Serial Number | INT1 | |
59 | ![]() |
Type of Payment (Withholding tax code description) | ![]() |
CHAR |
60 | ![]() |
Reporting year for Withholding Tax Saudi Arabia | NUMC | |
61 | ![]() |
Street code of sender of DME file | ![]() |
CHAR |
62 | ![]() |
Create File | ![]() |
CHAR |
63 | ![]() |
Check Minimum Amounts | ![]() |
CHAR |
64 | ![]() |
Exclude Business Places | ![]() |
CHAR |
65 | ![]() |
Exclude Zero Withholding Tax Items | ![]() |
CHAR |
66 | ![]() |
Exclude Zero Amounts from File | ![]() |
CHAR |
67 | ![]() |
Display List Section | ![]() |
CHAR |
68 | ![]() |
Start Numbering At | ![]() |
CHAR |
69 | ![]() |
Divide Output List into Subperiods | ![]() |
CHAR |
70 | ![]() |
Express Amounts In | ![]() |
CHAR |
71 | ![]() |
Activate User Program | ![]() |
CHAR |
72 | ![]() |
Selection date for determining relevant withhldg tax type | ![]() |
DATS |
73 | ![]() |
Indicator: Self-withholding agent? | ![]() |
CHAR |
74 | ![]() |
Sender Id | ![]() |
CHAR |
75 | ![]() |
Display line items? | ![]() |
CHAR |
76 | ![]() |
Cash discount amount in local currency | ![]() |
CURR |
77 | ![]() |
Self-withholding possible? | ![]() |
CHAR |
78 | ![]() |
Indicator: Entry posted as self-withholding tax | ![]() |
CHAR |
79 | ![]() |
SENDER ENUMERATION | ![]() |
CHAR |
80 | ![]() |
Line item status | ![]() |
CHAR |
81 | ![]() |
Status of Strategy | ![]() |
CHAR |
82 | ![]() |
Street of DME file sender without house number | ![]() |
CHAR |
83 | ![]() |
Name of DDIC structure | ![]() |
CHAR |
84 | ![]() |
Indicator: Subject to withholding tax? | ![]() |
CHAR |
85 | ![]() |
Tax number of sender of DME file | ![]() |
CHAR |
86 | ![]() |
Company Code Tax Reference | CHAR | |
87 | ![]() |
Withholding Tax Amount in Reporting Currency | ![]() |
CURR |
88 | ![]() |
Local tax office | ![]() |
CHAR |
89 | ![]() |
File type indicator | ![]() |
CHAR |
90 | ![]() |
Test Run | ![]() |
CHAR |
91 | ![]() |
Transmitter Media Number | ![]() |
CHAR |
92 | ![]() |
Display a totals row? | ![]() |
CHAR |
93 | ![]() |
Sequential number of a withholding tax type | ![]() |
NUMC |
94 | ![]() |
Name of withholding tax type | ![]() |
CHAR |
95 | ![]() |
Indicator: At w/tax type level? | ![]() |
CHAR |
96 | ![]() |
Indicator: At w/tax type level? | ![]() |
CHAR |
97 | ![]() |
Description of Wth/Tax Type + code for Ext. WT | ![]() |
CHAR |
98 | ![]() |
Description of Withholding tax type for Ext. WT | ![]() |
CHAR |
99 | ![]() |
Non-Eligible Withholding Tax Type | ![]() |
CHAR |
100 | ![]() |
Transmitter Control | ![]() |
CHAR |
101 | ![]() |
Table entry spec. accord. to use for mod. net - mod. tax amt | ![]() |
CHAR |
102 | ![]() |
Minimum amount | ![]() |
CURR |
103 | ![]() |
Payer (P) / Transfer Agent (A) | ![]() |
CHAR |
104 | ![]() |
Screen field: Validity | ![]() |
CHAR |
105 | ![]() |
Valid from | ![]() |
DATS |
106 | ![]() |
Cumulative or central invoice with first partial payment? | ![]() |
CHAR |
107 | ![]() |
VAT Amount in Local Currency | ![]() |
CURR |
108 | ![]() |
VAT Amount in Document Currency | ![]() |
CURR |
109 | ![]() |
VAT Base Amount in Local Currency | ![]() |
CURR |
110 | ![]() |
VAT Base Amount in Document Currency | ![]() |
CURR |
111 | ![]() |
Withholding tax code | ![]() |
CHAR |
112 | ![]() |
WT codes for exemption | ![]() |
CHAR |
113 | ![]() |
Withholding tax type for determining base amount | ![]() |
CHAR |
114 | ![]() |
Amount in Document Currency | ![]() |
CURR |
115 | ![]() |
Cash discount amount in document currency | ![]() |
CURR |
116 | ![]() |
Withholding tax amount (in local currency) | ![]() |
CURR |
117 | ![]() |
Withholding tax amount in document currency | ![]() |
CURR |
118 | ![]() |
Withholding tax amount in document currency for reversal | ![]() |
CURR |
119 | ![]() |
Withholding tax amount 2 in document currency for reversal | ![]() |
CURR |
120 | ![]() |
Withholding tax amount in 2nd local currency | ![]() |
CURR |
121 | ![]() |
Withholding tax amount in 2nd local currency for reversal | ![]() |
CURR |
122 | ![]() |
Withholding tax amount 2 in 2nd local currency for reversal | ![]() |
CURR |
123 | ![]() |
Withholding tax amount in 3rd local currency | ![]() |
CURR |
124 | ![]() |
Withholding tax amount in 3rd local currency for reversal | ![]() |
CURR |
125 | ![]() |
Withholding tax amount 2 in 3rd local currency for reversal | ![]() |
CURR |
126 | ![]() |
W/tax auxiliary amount for reversal (in local currency) | ![]() |
CURR |
127 | ![]() |
Indicator: Withholding tax agent? | ![]() |
CHAR |
128 | ![]() |
Account Office Reference for CIS Reporting Comp Code | ![]() |
CHAR |
129 | ![]() |
W/tax auxiliary amount 2 in local currency for reversal | ![]() |
CURR |
130 | ![]() |
Withholding tax base exemption amount | ![]() |
CURR |
131 | ![]() |
Reason for withholding tax exemption | ![]() |
CHAR |
132 | ![]() |
Contractor's Employer Reference | ![]() |
CHAR |
133 | ![]() |
Indicator: Calculate w/tax pre cash discount calculation? | ![]() |
CHAR |
134 | ![]() |
Indicator: Do not write this entry to the database | ![]() |
CHAR |
135 | ![]() |
Withholding tax type number on which this w/tax type depends | ![]() |
NUMC |
136 | ![]() |
Indicator: Calculate w/tax prior to cash discount deduction | ![]() |
CHAR |
137 | ![]() |
Reason for exemption | ![]() |
CHAR |
138 | ![]() |
Indicator: Enter w/tax amount for "Manual payment"? | ![]() |
CHAR |
139 | ![]() |
Indicator: Enter w/tax amount manually for payments? | ![]() |
CHAR |
140 | ![]() |
Maximum withholding tax amount (during posting) | ![]() |
CURR |
141 | ![]() |
Minimum withholding tax amount (during posting) | ![]() |
CURR |
142 | ![]() |
Minimum withholding tax base amount (during posting) | ![]() |
CURR |
143 | ![]() |
Rounding Rule | ![]() |
CHAR |
144 | ![]() |
Withholding tax identification number | ![]() |
CHAR |
145 | ![]() |
Tax Office Number for contractor (reporting company code) | ![]() |
CHAR |
146 | ![]() |
Tax office Reference Number for Contractor (PAYE Reference) | ![]() |
CHAR |
147 | ![]() |
Universal Tax Referen | ![]() |
CHAR |
148 | ![]() |
Indicator: Line item created automatically | ![]() |
CHAR |
149 | ![]() |
Creation of K Record for 1099 report (US) | ![]() |
CHAR |
150 | ![]() |
Goods origin active | ![]() |
CHAR |
151 | ![]() |
Translation date for payment currency | ![]() |
DATS |
152 | ![]() |
Additional Structure | ![]() |
CHAR |
153 | ![]() |
Application | ![]() |
CHAR |
154 | ![]() |
Boolean Value | ![]() |
CHAR |
155 | ![]() |
Name Change Structure/Checkbox Structure | ![]() |
CHAR |
156 | ![]() |
Character String Length 255 | ![]() |
CHAR |
157 | ![]() |
Name of a Class for Field Checks | ![]() |
CHAR |
158 | ![]() |
Name of a Class | ![]() |
CHAR |
159 | ![]() |
Method | ![]() |
CHAR |
160 | ![]() |
Name of a Class That Contains Condition Methods | ![]() |
CHAR |
161 | ![]() |
Condition Method | ![]() |
CHAR |
162 | ![]() |
Context | ![]() |
CHAR |
163 | ![]() |
Source Structure Field for Extended XML Handling | ![]() |
CHAR |
164 | ![]() |
Name of a Class for Simple Field Transformations | ![]() |
CHAR |
165 | ![]() |
Counter | ![]() |
NUMC |
166 | ![]() |
Event | ![]() |
CHAR |
167 | ![]() |
Exporting Parameter | ![]() |
CHAR |
168 | ![]() |
Field Name | ![]() |
CHAR |
169 | ![]() |
Generic Fixed Value | ![]() |
CHAR |
170 | ![]() |
Group of Field Assignments | ![]() |
CHAR |
171 | ![]() |
Importing parameter | ![]() |
CHAR |
172 | ![]() |
Initial | ![]() |
CHAR |
173 | ![]() |
Flag: Simple Field Mapping | ![]() |
CHAR |
174 | ![]() |
Description of a Method | ![]() |
CHAR |
175 | ![]() |
Package Group | ![]() |
CHAR |
176 | ![]() |
Parameter of Method | ![]() |
CHAR |
177 | ![]() |
Structure of First Predecessor | ![]() |
CHAR |
178 | ![]() |
Structure of Second Predecessor | ![]() |
CHAR |
179 | ![]() |
Structure of Third Predecessor | ![]() |
CHAR |
180 | ![]() |
Structure of Fourth Predecessor | ![]() |
CHAR |
181 | ![]() |
Predecessor Transformation | ![]() |
NUMC |
182 | ![]() |
Field of Source Structure | ![]() |
CHAR |
183 | ![]() |
Source Structure | ![]() |
CHAR |
184 | ![]() |
Structure | ![]() |
CHAR |
185 | ![]() |
Identifies the Structure | ![]() |
CHAR |
186 | ![]() |
Field of Target Structure | ![]() |
CHAR |
187 | ![]() |
Name of the Target Key Structure | ![]() |
CHAR |
188 | ![]() |
Name of Target Structure | ![]() |
CHAR |
189 | ![]() |
Descriptive Text | ![]() |
CHAR |
190 | ![]() |
Name of a Class That Contains Transformation Methods | ![]() |
CHAR |
191 | ![]() |
Transformation Method | ![]() |
CHAR |
192 | ![]() |
Sequence of the Transformation Call-Up | ![]() |
NUMC |
193 | ![]() |
Bus.vol. comparsion for periods active - not used | ![]() |
CHAR |
194 | ![]() |
IS-H: Requirement Quantity Unit | ![]() |
UNIT |
195 | ![]() |
Requested Quantity of Service Request | ![]() |
NUMC |
196 | ![]() |
Scope of Recompilation (Statistical Recompilation, Ag. Docs) | ![]() |
CHAR |
197 | ![]() |
Total requested quantity | ![]() |
QUAN |
198 | ![]() |
IS-M: Quantity | ![]() |
QUAN |
199 | ![]() |
IS-M/AM: Date Required | ![]() |
DATS |
200 | ![]() |
Payment document: Incompleteness permitted | ![]() |
CHAR |
201 | ![]() |
IS-M: Root node in the content component hierarchy | ![]() |
CHAR |
202 | ![]() |
Where-used list: Application | ![]() |
CHAR |
203 | ![]() |
Type of Change (Insert, Modify, Delete) | ![]() |
CHAR |
204 | ![]() |
Last Changed On | ![]() |
DATS |
205 | ![]() |
Name of Changed Table | ![]() |
CHAR |
206 | ![]() |
Last changed at | ![]() |
TIMS |
207 | ![]() |
Last changed by | ![]() |
CHAR |
208 | ![]() |
Pointer to a data reference | ![]() |
REF |
209 | ![]() |
Where-used list: Exit name | ![]() |
CHAR |
210 | ![]() |
Where-used list: Determination method | ![]() |
CHAR |
211 | ![]() |
Where-used list: Sequence number | ![]() |
NUMC |
212 | ![]() |
Where-used list: Sequence number | ![]() |
NUMC |
213 | ![]() |
Where-used list: Table to be searched | ![]() |
CHAR |
214 | ![]() |
Where-used list: Table | ![]() |
CHAR |
215 | ![]() |
Where-used list: Field value | ![]() |
CHAR |
216 | ![]() |
Where-used list: Object value is determined by variable | ![]() |
CHAR |
217 | ![]() |
Name of where-used list | ![]() |
CHAR |
218 | ![]() |
Unplanned usage value | ![]() |
CURR |
219 | ![]() |
Agency business: Item incomplete re. price determination | ![]() |
CHAR |
220 | ![]() |
Number of pricing document items in archive file | ![]() |
INT4 |
221 | ![]() |
Number of pricing documents in archive file | ![]() |
INT4 |
222 | ![]() |
Fixed Value Date (Customer) | ![]() |
DATS |
223 | ![]() |
Fixed Value Date | ![]() |
DATS |
224 | ![]() |
Credit memo with value date | ![]() |
CHAR |
225 | ![]() |
Archiving pricing documents: ID: deletion program test run | ![]() |
CHAR |
226 | ![]() |
Additional Value Days (Customer) | ![]() |
NUMC |
227 | ![]() |
Additional value days | ![]() |
NUMC |
228 | ![]() |
Archiving pricing documents: Indicator for generating log | ![]() |
CHAR |
229 | ![]() |
Number of relevant pricing documents in the archive file | ![]() |
INT4 |
230 | ![]() |
Further Processing Type | ![]() |
CHAR |
231 | ![]() |
Number of relevant pricing document items in archive file | ![]() |
INT4 |
232 | ![]() |
Archiving pricing documents: Test run indicator | ![]() |
CHAR |
233 | ![]() |
Further processing type | ![]() |
CHAR |
234 | ![]() |
Archiving pricing documents: Past period | ![]() |
CHAR |
235 | ![]() |
Archiving pricing documents: Archiving key date | ![]() |
DATS |
236 | ![]() |
Receipt indicator binding | ![]() |
CHAR |
237 | ![]() |
Requirement in Pricing | ![]() |
NUMC |
238 | ![]() |
Further processing date | ![]() |
DATS |
239 | ![]() |
European (International) Article No. (EAN/UPC) | ![]() |
CHAR |
240 | ![]() |
Indicates store grouping for vendor/plant | CHAR | |
241 | ![]() |
Date of bill of exchange usage | ![]() |
DATS |
242 | ![]() |
Version 1 GR/GI Slip | ![]() |
CHAR |
243 | ![]() |
Version 2 GR/GI Slip | ![]() |
CHAR |
244 | ![]() |
Version 3 of GR/GI Slip | ![]() |
CHAR |
245 | ![]() |
Bill of Exchange Usage Type | ![]() |
CHAR |
246 | ![]() |
Bill/exch.usage indicator for the bill/exch.usage posting | ![]() |
CHAR |
247 | ![]() |
Bill/exch.usage indicator for the bill/exch.usage posting | ![]() |
CHAR |
248 | ![]() |
Ind.: Raise exception if material group reference material | ![]() |
CHAR |
249 | ![]() |
Charge off bill of exchange before due date | ![]() |
CHAR |
250 | ![]() |
Reason for variance | ![]() |
CHAR |
251 | ![]() |
Text for reason for variance | ![]() |
CHAR |
252 | ![]() |
Promotion indicator header | ![]() |
CHAR |
253 | ![]() |
Promotion item flag | ![]() |
CHAR |
254 | ![]() |
Promotion | ![]() |
CHAR |
255 | ![]() |
Sales doc. type | ![]() |
CHAR |
256 | ![]() |
Processing type | ![]() |
CHAR |
257 | ![]() |
PO date | ![]() |
DATS |
258 | ![]() |
Requirement tracking number | ![]() |
CHAR |
259 | ![]() |
Flag: doc. category default (DRS - store order receipt) | ![]() |
CHAR |
260 | ![]() |
Calling program | ![]() |
CHAR |
261 | ![]() |
Condition_exist | ![]() |
CHAR |
262 | ![]() |
MRP controller | ![]() |
CHAR |
263 | ![]() |
European (International) Article No. (EAN/UPC) | ![]() |
CHAR |
264 | ![]() |
European (International) Article No. (EAN/UPC) | ![]() |
CHAR |
265 | ![]() |
Requirement tracking number | ![]() |
CHAR |
266 | ![]() |
Item Delivery Date | ![]() |
DATS |
267 | ![]() |
Item Delivery Date | ![]() |
DATS |
268 | ![]() |
Purchasing Organization | ![]() |
CHAR |
269 | ![]() |
Account number of the vendor | ![]() |
CHAR |
270 | ![]() |
Account number of the vendor | ![]() |
CHAR |
271 | ![]() |
Purchasing document type | ![]() |
CHAR |
272 | ![]() |
Material number used by vendor | ![]() |
CHAR |
273 | ![]() |
Material number used by vendor | ![]() |
CHAR |
274 | ![]() |
Account Assignment Category | ![]() |
CHAR |
275 | ![]() |
Cost center | ![]() |
CHAR |
276 | ![]() |
Customer number | ![]() |
CHAR |
277 | ![]() |
Storage Location | ![]() |
CHAR |
278 | ![]() |
Delivery priority | ![]() |
NUMC |
279 | ![]() |
Nendor subrange document split, activate purchase order | ![]() |
CHAR |
280 | ![]() |
Delivery date time-spot | ![]() |
TIMS |
281 | ![]() |
Delivery date time-spot | ![]() |
TIMS |
282 | ![]() |
Material number | ![]() |
CHAR |
283 | ![]() |
Material number | ![]() |
CHAR |
284 | ![]() |
Unit of measure | ![]() |
CHAR |
285 | ![]() |
Unit of measure | ![]() |
CHAR |
286 | ![]() |
Quantity of store order item | ![]() |
CHAR |
287 | ![]() |
Quantity of store order item | ![]() |
CHAR |
288 | ![]() |
Input partner definitions exist | ![]() |
CHAR |
289 | ![]() |
Item Number | ![]() |
CHAR |
290 | ![]() |
Supplying plant in stock transport order | ![]() |
CHAR |
291 | ![]() |
Route | ![]() |
CHAR |
292 | ![]() |
Sort in step 2 | ![]() |
CHAR |
293 | ![]() |
Division | ![]() |
CHAR |
294 | ![]() |
Carrier | ![]() |
CHAR |
295 | ![]() |
Execution step | ![]() |
CHAR |
296 | ![]() |
Reversal document | ![]() |
CHAR |
297 | ![]() |
Sales office | ![]() |
CHAR |
298 | ![]() |
Sales group | ![]() |
CHAR |
299 | ![]() |
Sales organization | ![]() |
CHAR |
300 | ![]() |
Shipping point | ![]() |
CHAR |
301 | ![]() |
Distribution channel | ![]() |
CHAR |
302 | ![]() |
Sales promotion code for the item | ![]() |
CHAR |
303 | ![]() |
Document Item in Follow-On Document for Store Order | ![]() |
NUMC |
304 | ![]() |
Change status flag | ![]() |
CHAR |
305 | ![]() |
Switch on documentation of documents generated | ![]() |
CHAR |
306 | ![]() |
Internal number | ![]() |
INT4 |
307 | ![]() |
No workflow | ![]() |
CHAR |
308 | ![]() |
Issue Log | ![]() |
CHAR |
309 | ![]() |
Agency Business: Remuneration List Partner | ![]() |
CHAR |
310 | ![]() |
Business Partner of a Collective Document | ![]() |
CHAR |
311 | ![]() |
Indicator: Main EAN/UPC | ![]() |
CHAR |
312 | ![]() |
Phys. inventory number | ![]() |
CHAR |
313 | ![]() |
Archiving pricing documents: Log with/without list of docs | ![]() |
CHAR |
314 | ![]() |
Indicator for type of grouping characteristic | ![]() |
CHAR |
315 | ![]() |
Plant Description | ![]() |
CHAR |
316 | ![]() |
Price list type Description | ![]() |
CHAR |
317 | ![]() |
Sales Organization Description | ![]() |
CHAR |
318 | ![]() |
Distribution Channel Description | ![]() |
CHAR |
319 | ![]() |
Additional Items in Contracts | ![]() |
CHAR |
320 | ![]() |
Total Additional Quantity | ![]() |
QUAN |
321 | ![]() |
Additional Quantity from Last Iteration | ![]() |
QUAN |
322 | ![]() |
Indicators for Restrictions are all Fulfilled | ![]() |
CHAR |
323 | ![]() |
Restriction Calculation is Correct | ![]() |
CHAR |
324 | ![]() |
Include contracts in load building | ![]() |
CHAR |
325 | ![]() |
Actual Quantity for Range of Coverage Date | ![]() |
QUAN |
326 | ![]() |
General date field | ![]() |
DATS |
327 | ![]() |
Date types for automatic load building | ![]() |
CHAR |
328 | ![]() |
Delivery Date (May Differ for each Item) | ![]() |
DATS |
329 | ![]() |
Indicator for Undefined Restriction Values | ![]() |
CHAR |
330 | ![]() |
Controlled Program Termination If Error Occurs | ![]() |
CHAR |
331 | ![]() |
Indicates father process for submit in RWVLB013 | ![]() |
CHAR |
332 | ![]() |
Number in Floating Point Number Display | ![]() |
FLTP |
333 | ![]() |
Include Start Quantity | ![]() |
CHAR |
334 | ![]() |
Contract Unit of Measure | ![]() |
UNIT |
335 | ![]() |
Additional Quantity for Contract | ![]() |
QUAN |
336 | ![]() |
Contract Quantity of Purchase Requisitions | ![]() |
QUAN |
337 | ![]() |
Rounded Contract Quantity | ![]() |
QUAN |
338 | ![]() |
Internal number of load building combination | ![]() |
INT4 |
339 | ![]() |
Entry in results list of automatic load building | ![]() |
CHAR |
340 | ![]() |
Lock Due to Expiration Date | ![]() |
CHAR |
341 | ![]() |
Methods for calculating actual vendor service level | ![]() |
CHAR |
342 | ![]() |
Include Start Quantity as Lower Limit | ![]() |
CHAR |
343 | ![]() |
Multiple load for each load combination allowed | ![]() |
CHAR |
344 | ![]() |
No Initialization (Only for Non WLB13) | ![]() |
CHAR |
345 | ![]() |
Do Not Determine Contract (= 'X') | ![]() |
CHAR |
346 | ![]() |
Number of Purchase Requisition Items Read | ![]() |
NUMC |
347 | ![]() |
Number of Purchase Order Items Read | ![]() |
NUMC |
348 | ![]() |
Number of Materials Read | ![]() |
NUMC |
349 | ![]() |
Number of Purchase Requisition Items Changed | ![]() |
NUMC |
350 | ![]() |
Number of Purchase Order Items Changed and Created | ![]() |
NUMC |
351 | ![]() |
Number of Entries in Result List (Table WBO2) | ![]() |
NUMC |
352 | ![]() |
Index for Data Return in Online Materials Planning | ![]() |
INT4 |
353 | ![]() |
Item Only for Purchase Order Quantities | ![]() |
CHAR |
354 | ![]() |
Comparison operator for range tables | ![]() |
CHAR |
355 | ![]() |
Output control of log messages for RWVLB013 | ![]() |
CHAR |
356 | ![]() |
Use Parallel Processing | ![]() |
CHAR |
357 | ![]() |
Maximum Number of Parallel Processes | ![]() |
NUMC |
358 | ![]() |
Number of Vendors in Each Process | ![]() |
INT4 |
359 | ![]() |
Check ordering day prior to load building run | ![]() |
CHAR |
360 | ![]() |
Current Load Building Quantity | ![]() |
QUAN |
361 | ![]() |
Non-Deferrable Purchase Order Quantity Not Yet Included | ![]() |
QUAN |
362 | ![]() |
Included Non-Deferrable On-Order Stock | ![]() |
QUAN |
363 | ![]() |
Additional Load Building Quantity in Last Iteration | ![]() |
QUAN |
364 | ![]() |
Time limit for determination of ordering day | ![]() |
TIMS |
365 | ![]() |
Output Via SAPGUI_PROCESS_INDICATOR | ![]() |
CHAR |
366 | ![]() |
Purchase Requisition in the Load Building Quantity | ![]() |
QUAN |
367 | ![]() |
Load Building Quantity in Last Iteration | ![]() |
QUAN |
368 | ![]() |
Released On-Order Stock | ![]() |
QUAN |
369 | ![]() |
Range of Coverage Start Date for Non WLB13 Calls | ![]() |
DATS |
370 | ![]() |
Target Quantity for Range of Coverage Date | ![]() |
QUAN |
371 | ![]() |
Range of Coverage Date for Article Item | ![]() |
DATS |
372 | ![]() |
Rounding Quantity in Base Unit of Measure | ![]() |
QUAN |
373 | ![]() |
Name of logon/server group for parallel processing | ![]() |
CHAR |
374 | ![]() |
Inclusion/exclusion indicator for range tables | ![]() |
CHAR |
375 | ![]() |
Combining POs without additional items allowed | ![]() |
CHAR |
376 | ![]() |
Runtime in Hours, Minutes and Seconds | ![]() |
TIMS |
377 | ![]() |
Start Quantity in Base Unit of Measure | ![]() |
QUAN |
378 | ![]() |
Unit of Measure in Outbound Quantity (= Order Unit) | ![]() |
UNIT |
379 | ![]() |
Execute submit | ![]() |
CHAR |
380 | ![]() |
Reducing Non-Deferrable On-Order Stock | ![]() |
QUAN |
381 | ![]() |
General time | ![]() |
TIMS |
382 | ![]() |
ID: customer-specific control parameters for load building | ![]() |
CHAR |
383 | ![]() |
First try to determine actual service level from DB | ![]() |
CHAR |
384 | ![]() |
From-date for period of actual vendor service level | ![]() |
DATS |
385 | ![]() |
From-time for period of actual vendor service level | ![]() |
TIMS |
386 | ![]() |
Calculation date for the actual vendor service level | ![]() |
DATS |
387 | ![]() |
Calculation time for the actual vendor service level | ![]() |
TIMS |
388 | ![]() |
To-date for period of actual vendor service level | ![]() |
DATS |
389 | ![]() |
To-time for period of actual vendor service level | ![]() |
TIMS |
390 | ![]() |
Combine load also possible without requirement element | ![]() |
CHAR |
391 | ![]() |
Average forecast value instead of exact day forecast | ![]() |
CHAR |
392 | ![]() |
Activate log for load building run | ![]() |
CHAR |
393 | ![]() |
Plant category | ![]() |
CHAR |
394 | ![]() |
Control paramters for document generation in autom. LB | ![]() |
CHAR |
395 | ![]() |
Indicates that released POs should also be included | ![]() |
CHAR |
396 | ![]() |
ID: round to multiple of standard purchase order quantity | ![]() |
CHAR |
397 | ![]() |
Only use regular vendors | ![]() |
CHAR |
398 | ![]() |
Build load for each VSR | ![]() |
CHAR |
399 | ![]() |
Follow-up record for franchise tax contract | ![]() |
CHAR |
400 | ![]() |
Follow-up | ![]() |
CHAR |
401 | ![]() |
Archiving pricing documents: ID for deletion program log | ![]() |
CHAR |
402 | ![]() |
Start program in several processes | ![]() |
CHAR |
403 | ![]() |
IS-M: Resubmission date (response management) | ![]() |
DATS |
404 | ![]() |
Ind.: Material category is material group reference material | ![]() |
CHAR |
405 | ![]() |
Unit of measure for display | ![]() |
CHAR |
406 | ![]() |
Activity Code for IDoc Inbound Processing | ![]() |
CHAR |
407 | ![]() |
Date entered in IDoc | ![]() |
DATS |
408 | ![]() |
IDoc status for display using list viewer | ![]() |
CHAR |
409 | ![]() |
Time entered in IDoc | ![]() |
TIMS |
410 | ![]() |
- obsolete - | ![]() |
CHAR |
411 | ![]() |
- obsolete - | ![]() |
CHAR |
412 | ![]() |
Work item ended with error(s) | ![]() |
CHAR |
413 | ![]() |
Transfer of the forecasted quantity sold | ![]() |
CHAR |
414 | ![]() |
Period for sending forecast data for quantity sold | ![]() |
DEC |
415 | ![]() |
Field name for indentifying comparison quantity | ![]() |
CHAR |
416 | ![]() |
Key figure for identifying comparison quantity | ![]() |
CHAR |
417 | ![]() |
Field name for identifying material in info structure | ![]() |
CHAR |
418 | ![]() |
Characteristic for indentifying material in info structure | ![]() |
CHAR |
419 | ![]() |
Field anme for indentifying plant in info structure | ![]() |
CHAR |
420 | ![]() |
Characteristic for identifying plant in info structure | ![]() |
CHAR |
421 | ![]() |
Field name for identifying quantity in info structure | ![]() |
CHAR |
422 | ![]() |
Key figure for indentifying quantity in info structure | ![]() |
CHAR |
423 | ![]() |
Past period for transferring sales sata | ![]() |
DEC |
424 | ![]() |
Name of customer (sold-to party) | ![]() |
CHAR |
425 | ![]() |
Customer (ship-to party) | ![]() |
CHAR |
426 | ![]() |
Name of customer (ship-to party) | ![]() |
CHAR |
427 | ![]() |
Name of vendor | ![]() |
CHAR |
428 | ![]() |
Do not transfer zero quantities | ![]() |
CHAR |
429 | ![]() |
Transfer of stock level | ![]() |
CHAR |
430 | ![]() |
Transfer quantities on order at vendor | ![]() |
CHAR |
431 | ![]() |
Profile for transferring material data via IDoc PROACT | ![]() |
CHAR |
432 | ![]() |
Transfer current period | ![]() |
CHAR |
433 | ![]() |
Qualifier for quantity information in IDoc PROACT | ![]() |
CHAR |
434 | ![]() |
Text corresponding to qualifier | ![]() |
CHAR |
435 | ![]() |
Transfer quantity sold | ![]() |
CHAR |
436 | ![]() |
Key controlling material selection | ![]() |
CHAR |
437 | ![]() |
Stock Type | ![]() |
CHAR |
438 | ![]() |
Version for saving the sales quantity forecast in S130 | ![]() |
CHAR |
439 | ![]() |
Version for saving the sales quantity history in S130 | ![]() |
CHAR |
440 | ![]() |
Version number in the information structure | ![]() |
CHAR |
441 | ![]() |
Plant description | ![]() |
CHAR |
442 | ![]() |
Result of work item for error handling ORDRSP VMI | ![]() |
CHAR |
443 | ![]() |
Currency of dividend advantage/disadvantage - new stock | ![]() |
CUKY |
444 | ![]() |
Number Category of International Article Number (EAN) | ![]() |
CHAR |
445 | ![]() |
Short Description of an Object Type | ![]() |
CHAR |
446 | ![]() |
Functional Usage Area of Object Type | CHAR | |
447 | ![]() |
Functional Usage Area of Object Type | ![]() |
CHAR |
448 | ![]() |
Label of an Object Type in UI | ![]() |
CHAR |
449 | ![]() |
Label (Accusative) of an Object Type in UI | ![]() |
CHAR |
450 | ![]() |
Label (Plural) of an Object Type in UI | ![]() |
CHAR |
451 | ![]() |
Label (Singular) of Object Type in UI | ![]() |
CHAR |
452 | ![]() |
Set sales volume values in accounting document | ![]() |
CHAR |
453 | ![]() |
Grouping characteristic of physical inventory document item | ![]() |
CHAR |
454 | ![]() |
Reason for Sales Price Change | ![]() |
CHAR |
455 | ![]() |
ID: Archive reversed items (ignore archiving key date) | ![]() |
CHAR |
456 | ![]() |
Archiving pricing documents: ID for key date selection | ![]() |
CHAR |
457 | ![]() |
Further processing time | ![]() |
TIMS |
458 | ![]() |
Indicator for Further Processing of Summarized Documents | ![]() |
CHAR |
459 | ![]() |
Old sales price | ![]() |
CHAR |
460 | ![]() |
Date of sales price change | ![]() |
CHAR |
461 | ![]() |
Sales price unit | ![]() |
CHAR |
462 | ![]() |
Material group material | ![]() |
CHAR |
463 | ![]() |
Material Short Text for Value-Only Material | ![]() |
CHAR |
464 | ![]() |
Department number | ![]() |
CHAR |
465 | ![]() |
Department Description | ![]() |
CHAR |
466 | ![]() |
ISO code for unit of measurement | ![]() |
CHAR |
467 | ![]() |
Layout | ![]() |
CHAR |
468 | ![]() |
Layout Area Description | ![]() |
CHAR |
469 | ![]() |
Sort sequence number in layout area | ![]() |
CHAR |
470 | ![]() |
Layout area number | ![]() |
CHAR |
471 | ![]() |
Layout Description | ![]() |
CHAR |
472 | ![]() |
WW Indicator Text | ![]() |
CHAR |
473 | ![]() |
Date of receipt of application | ![]() |
CHAR |
474 | ![]() |
Start of working week | ![]() |
CHAR |
475 | ![]() |
Start date of working week | ![]() |
DATS |
476 | ![]() |
Working week | ![]() |
CHAR |
477 | ![]() |
Translation Date (Batch Input) | ![]() |
CHAR |
478 | ![]() |
Translation date | ![]() |
DATS |
479 | ![]() |
Conversion Date | ![]() |
CHAR |
480 | ![]() |
IDoc segment | CHAR | |
481 | ![]() |
Material group reference material | ![]() |
CHAR |
482 | ![]() |
Hierarchy Material | ![]() |
CHAR |
483 | ![]() |
Description of a hierarchy material | ![]() |
CHAR |
484 | ![]() |
Material group hierarchy level | ![]() |
CHAR |
485 | ![]() |
Material group hierarchy level | ![]() |
CHAR |
486 | ![]() |
Material group hierarchy level within classification | ![]() |
NUMC |
487 | ![]() |
Material group material | ![]() |
CHAR |
488 | ![]() |
Cash flow calculator reference currency | ![]() |
CUKY |
489 | ![]() |
Tarifliche wöchentliche Arbeitszeit in Stunden | ![]() |
DEC |
490 | ![]() |
Parallel report window: Width | ![]() |
NUMC |
491 | ![]() |
Valuated goods receipt quantity | ![]() |
QUAN |
492 | ![]() |
Valuated Goods Receipt Quantity Distribution by Amount | ![]() |
FLTP |
493 | ![]() |
Date of action | ![]() |
CHAR |
494 | ![]() |
Date of reference action | ![]() |
CHAR |
495 | ![]() |
Time of action | ![]() |
CHAR |
496 | ![]() |
Time of reference action | ![]() |
CHAR |
497 | ![]() |
Indicator: Open Level With One Object Automatically | ![]() |
CHAR |
498 | ![]() |
Indicator: Hide Completed Worklist | ![]() |
CHAR |
499 | ![]() |
Application Index in Planning Workbench | ![]() |
CHAR |
500 | ![]() |
Deletion of Entries Without Display | ![]() |
CHAR |