SAP ABAP Data Element - Index W, page 25
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |