SAP ABAP Data Element - Index W, page 27
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Product group filter | ![]() |
CHAR |
2 | ![]() |
Ext. Doc. No. of Application Calling Up Sales Price Calc. | ![]() |
CHAR |
3 | ![]() |
Subsequent season | ![]() |
CHAR |
4 | ![]() |
Status of assortment owner assignment | ![]() |
CHAR |
5 | ![]() |
Description "Features" | ![]() |
CHAR |
6 | ![]() |
Funct module: Exit "Listing all assortments" | ![]() |
CHAR |
7 | ![]() |
Interface Integrated Mat. Maint. - Assortments, SAP Retail | ![]() |
CHAR |
8 | ![]() |
FM: Quota determination for alloc. tbl (strategy) | ![]() |
CHAR |
9 | ![]() |
FM: Subsequent processing in material discontinuation | ![]() |
CHAR |
10 | ![]() |
User exit for freely-definable listing checks in sales order | ![]() |
CHAR |
11 | ![]() |
Exit to allow user-specific listing check (in the order) | ![]() |
CHAR |
12 | ![]() |
- obsolete - | ![]() |
CHAR |
13 | ![]() |
Function for comparing characteristics and values | ![]() |
CHAR |
14 | ![]() |
Exit: listing acc. classifying char., mat. <-> astmt owner | ![]() |
CHAR |
15 | ![]() |
Function for determining purch.price value for struct. mats. | ![]() |
CHAR |
16 | ![]() |
Exit: listing according to layout in assortment owner | ![]() |
CHAR |
17 | ![]() |
Exit: Listing via manual module assignment | ![]() |
CHAR |
18 | ![]() |
FM: fine control of subsequent listing | ![]() |
CHAR |
19 | ![]() |
Exit: listing a/c to assortment owner-material group master | ![]() |
CHAR |
20 | ![]() |
Function module for determining sales prices of strct. mats. | ![]() |
CHAR |
21 | ![]() |
Dangerous goods class | ![]() |
CHAR |
22 | ![]() |
Execute generation if listing check error detected | ![]() |
CHAR |
23 | ![]() |
Market-basket price calc.: total gross revenue for basket | ![]() |
CURR |
24 | ![]() |
Total no. of materials in module | ![]() |
INT2 |
25 | ![]() |
Weight material ID | ![]() |
CHAR |
26 | ![]() |
Delivered quantity | ![]() |
CHAR |
27 | ![]() |
Type of Grouping for Plants to Reference Plants | ![]() |
CHAR |
28 | ![]() |
Characteristic value assignment profile | ![]() |
CHAR |
29 | ![]() |
Ordering/delivery block, if no external value supplied | ![]() |
CHAR |
30 | ![]() |
Description of the Application Area | ![]() |
CHAR |
31 | ![]() |
Description of dynpro border "Groups" | ![]() |
CHAR |
32 | ![]() |
Season grouping indicator | ![]() |
CHAR |
33 | ![]() |
Graphic symbol | ![]() |
CHAR |
34 | ![]() |
Description "Validity Start Date in Sales Pricing" | ![]() |
CHAR |
35 | ![]() |
valid | ![]() |
CHAR |
36 | ![]() |
Market-basket price calc.: total sales (value) of basket | ![]() |
CURR |
37 | ![]() |
Deescription "Central customer block" | ![]() |
CHAR |
38 | ![]() |
Description: Business transaction | ![]() |
CHAR |
39 | ![]() |
Origin of Pricing Document | ![]() |
CHAR |
40 | ![]() |
Upper value of RANGE | ![]() |
CHAR |
41 | ![]() |
Restrictions on background calculation | ![]() |
CHAR |
42 | ![]() |
Do not take account of the announcement status of the item | ![]() |
CHAR |
43 | ![]() |
SAP Store order entry: incoterms for collection | ![]() |
CHAR |
44 | ![]() |
SAP Store order entry: incoterms for delivery | ![]() |
CHAR |
45 | ![]() |
Range category | ![]() |
CHAR |
46 | ![]() |
Information for vendor about structure | ![]() |
CHAR |
47 | ![]() |
Sales price calculations: key date for initial price | ![]() |
DATS |
48 | ![]() |
Sales Pricing: Key Date of the Original Price | ![]() |
DATS |
49 | ![]() |
Sales Price Calculation: Initial Price | ![]() |
CURR |
50 | ![]() |
Sales Price Calculation: Original Price for BAPIs | ![]() |
DEC |
51 | ![]() |
Counter for assortment grade breakdown | ![]() |
INT1 |
52 | ![]() |
Indicator: Inventory data is to be enhanced | ![]() |
CHAR |
53 | ![]() |
Pricing levels with specific sales prices only | ![]() |
CHAR |
54 | ![]() |
Sales Pricing: Authorization for Sales Price Condition Type | ![]() |
CHAR |
55 | ![]() |
"Condition type groups" description | ![]() |
CHAR |
56 | ![]() |
Activation type for sales prices | ![]() |
CHAR |
57 | ![]() |
Reference record for price calculation is used | ![]() |
CHAR |
58 | ![]() |
Document schema for determining calculation schema | ![]() |
CHAR |
59 | ![]() |
Market-basket price calc.: corrected (expected) sales qty | ![]() |
QUAN |
60 | ![]() |
Customer creation | ![]() |
CHAR |
61 | ![]() |
Describes "capacity behavior" | ![]() |
CHAR |
62 | ![]() |
Cashier name | ![]() |
CHAR |
63 | ![]() |
POS number | ![]() |
NUMC |
64 | ![]() |
Description for group box "Business data" | ![]() |
CHAR |
65 | ![]() |
Exclude Pricing for Selected Distribution Chains | ![]() |
CHAR |
66 | ![]() |
Description: Department classification | ![]() |
CHAR |
67 | ![]() |
Cashier number | ![]() |
NUMC |
68 | ![]() |
Means of payment actual amount | ![]() |
CURR |
69 | ![]() |
Validity of Pricing Document Item | ![]() |
DATS |
70 | ![]() |
Means of payment target amount | ![]() |
CURR |
71 | ![]() |
Indicator " Use Key Date Also for Seasonal Articles" | ![]() |
CHAR |
72 | ![]() |
Negative till difference | ![]() |
CURR |
73 | ![]() |
Positive till difference | ![]() |
CURR |
74 | ![]() |
Description of field name "Key" | ![]() |
CHAR |
75 | ![]() |
Calculation factor for size interval | ![]() |
DEC |
76 | ![]() |
Condition type identification | ![]() |
CHAR |
77 | ![]() |
Catalog code | ![]() |
CHAR |
78 | ![]() |
Class type | ![]() |
CHAR |
79 | ![]() |
Short text for "Classification" screen box | ![]() |
CHAR |
80 | ![]() |
Unit of measure for display size in product catalog | ![]() |
UNIT |
81 | ![]() |
Customer management | ![]() |
CHAR |
82 | ![]() |
Group of condition types/tables for purchasing conditions | ![]() |
CHAR |
83 | ![]() |
Group of condition types/tables for sales price conditions | ![]() |
CHAR |
84 | ![]() |
Short text for screen box "Communication" | ![]() |
CHAR |
85 | ![]() |
Cost center | ![]() |
CHAR |
86 | ![]() |
Description "Picking relevance of delivery" | ![]() |
CHAR |
87 | ![]() |
POS controller | ![]() |
NUMC |
88 | ![]() |
Copy control for texts | ![]() |
CHAR |
89 | ![]() |
Description for "Cost object 1" | ![]() |
CHAR |
90 | ![]() |
Cost object 2 | ![]() |
CHAR |
91 | ![]() |
Cost object 3 | ![]() |
CHAR |
92 | ![]() |
Customer rebate indicator description | ![]() |
CHAR |
93 | ![]() |
Customer ID | ![]() |
CHAR |
94 | ![]() |
SAP Retail Store: Template customer | ![]() |
CHAR |
95 | ![]() |
Procedure in sales price calculations | ![]() |
CHAR |
96 | ![]() |
Sales Pricing: Decimal Places of Pricing Currency | ![]() |
INT1 |
97 | ![]() |
Description "Classification plant" | ![]() |
CHAR |
98 | ![]() |
Indicator: additionals are assigned | ![]() |
CHAR |
99 | ![]() |
Indicator: item with allocation material | ![]() |
CHAR |
100 | ![]() |
ID: variants of generic material chosen by selection | ![]() |
CHAR |
101 | ![]() |
Indicator: first item | ![]() |
CHAR |
102 | ![]() |
Material number for an assignment (BOM / generic material) | ![]() |
CHAR |
103 | ![]() |
ID in IS-R: warehouse procurement only (from DC) | ![]() |
CHAR |
104 | ![]() |
Layout of label | ![]() |
CHAR |
105 | ![]() |
Rule when "No layout assigned to material/plant" | ![]() |
CHAR |
106 | ![]() |
Vendor rebate indicator | ![]() |
CHAR |
107 | ![]() |
Check Against Listing Rules/Listing Conditions | ![]() |
CHAR |
108 | ![]() |
Serial period number | ![]() |
NUMC |
109 | ![]() |
Item Number of the GR Document | ![]() |
CHAR |
110 | ![]() |
Countries per country group | ![]() |
CHAR |
111 | ![]() |
Sales Price Calculations: Internal Vendor | ![]() |
CHAR |
112 | ![]() |
Delivery Date Promotion | ![]() |
DATS |
113 | ![]() |
Sales Price Calculation: Group of Plants in the ALV | ![]() |
CHAR |
114 | ![]() |
Sales Price Calculation: Price List Type in the ALV | ![]() |
CHAR |
115 | ![]() |
Price Calculation: Indicate Sales Organization in the ALV | ![]() |
CHAR |
116 | ![]() |
Price Calculation: Distribution Channel in the ALV | ![]() |
CHAR |
117 | ![]() |
Sales price calculation: Indicate plant in the ALV | ![]() |
CHAR |
118 | ![]() |
Vendor number | ![]() |
CHAR |
119 | ![]() |
Sales Price Calculations: External Vendor | ![]() |
CHAR |
120 | ![]() |
Sales Pricing: Indicator for Successful Source Determination | ![]() |
CHAR |
121 | ![]() |
Vendor Category - Retail | ![]() |
CHAR |
122 | ![]() |
Agency business: Payee | ![]() |
CHAR |
123 | ![]() |
Listing generation status | ![]() |
CHAR |
124 | ![]() |
Create listing conditions yes/no | ![]() |
CHAR |
125 | ![]() |
Sales Pricing: 'Display Pricing Item in Pricing Table' | ![]() |
CHAR |
126 | ![]() |
Sales Pricing Control: Display Pricing Table | ![]() |
CHAR |
127 | ![]() |
Material already listed in assortment | ![]() |
CHAR |
128 | ![]() |
Result code, listing condition | ![]() |
CHAR |
129 | ![]() |
Listing cause (where does assortment item originate) | ![]() |
CHAR |
130 | ![]() |
Display results from Incentive Wages | ![]() |
CHAR |
131 | ![]() |
Sales Pricing: Indicator 'Delete Pricing Item' | ![]() |
CHAR |
132 | ![]() |
Main logistics unit (IS-R) | ![]() |
UNIT |
133 | ![]() |
Lower value of range | ![]() |
CHAR |
134 | ![]() |
List of Pricing Documents: Display | ![]() |
CHAR |
135 | ![]() |
List of Pricing Documents: Display | ![]() |
CHAR |
136 | ![]() |
Rule for "No assortment grade specified for the material" | ![]() |
CHAR |
137 | ![]() |
Rule when "no astmt grade in mat. group-astmt. owner master" | ![]() |
CHAR |
138 | ![]() |
Description "Country schema" | ![]() |
CHAR |
139 | ![]() |
Standard procedure (default) | ![]() |
CHAR |
140 | ![]() |
Listing procedure, store or other assortment owners | ![]() |
CHAR |
141 | ![]() |
Del. lev, warehouse proc. | ![]() |
CHAR |
142 | ![]() |
Listing procedure for distribution centers | ![]() |
CHAR |
143 | ![]() |
Short text for screen box "Logistics control" | ![]() |
CHAR |
144 | ![]() |
Authorization to use listing procedure | ![]() |
CHAR |
145 | ![]() |
List in DC only if warehouse procurement is possible | ![]() |
CHAR |
146 | ![]() |
The listing procedure defined for the assortm. is to be used | ![]() |
CHAR |
147 | ![]() |
Margin Loss | ![]() |
CURR |
148 | ![]() |
Actual Margin Losses | ![]() |
CURR |
149 | ![]() |
Margin Loss | ![]() |
DEC |
150 | ![]() |
Reminder allowed | ![]() |
CHAR |
151 | ![]() |
Material group IS-R | ![]() |
CHAR |
152 | ![]() |
Listing time in DC should cover listing times in all stores | ![]() |
CHAR |
153 | ![]() |
Description "Possible processing methods" | ![]() |
CHAR |
154 | ![]() |
Number of Previous Periods for Analysis Period | ![]() |
NUMC |
155 | ![]() |
Indicator: enhance material data | ![]() |
CHAR |
156 | ![]() |
Markup in Sales Price Calculation | ![]() |
CURR |
157 | ![]() |
Markdown period in calendar days | ![]() |
INT2 |
158 | ![]() |
Markdown Planning: Price List | ![]() |
CHAR |
159 | ![]() |
Markdown planning: percentage of initial sales price | ![]() |
DEC |
160 | ![]() |
Depreciation Quota | ![]() |
DEC |
161 | ![]() |
Sales within a price phase as percentage of overall season | ![]() |
DEC |
162 | ![]() |
Margin (gross) in Sales Price Calculation | ![]() |
CURR |
163 | ![]() |
Margin (net) in Sales Price Calculation | ![]() |
CURR |
164 | ![]() |
Plant-Based Customer no. for Suggested Sales Price | ![]() |
CHAR |
165 | ![]() |
Price List of Default Sales Price | ![]() |
CHAR |
166 | ![]() |
Sales Organization for Suggested Sales Price | ![]() |
CHAR |
167 | ![]() |
Distribution Channel for Suggested Sales Price | ![]() |
CHAR |
168 | ![]() |
Markdown value | ![]() |
CURR |
169 | ![]() |
Markdown Value | ![]() |
DEC |
170 | ![]() |
Allocation table unit | ![]() |
UNIT |
171 | ![]() |
Sales unit | ![]() |
UNIT |
172 | ![]() |
Sales unit in ISO code | ![]() |
CHAR |
173 | ![]() |
Base unit of measure | ![]() |
UNIT |
174 | ![]() |
Logistics unit, promotion plan | ![]() |
UNIT |
175 | ![]() |
Logistics unit | ![]() |
UNIT |
176 | ![]() |
Logistics units, reference promotion | ![]() |
UNIT |
177 | ![]() |
Quantity, length 13 | ![]() |
QUAN |
178 | ![]() |
Sub-item for units of measure | ![]() |
NUMC |
179 | ![]() |
Unit of measure: page share | ![]() |
UNIT |
180 | ![]() |
Markdown Type in Markdown Planning | ![]() |
CHAR |
181 | ![]() |
Document no. of markdown plan | ![]() |
CHAR |
182 | ![]() |
Description "Notification form" | ![]() |
CHAR |
183 | ![]() |
Minimum order qty for promotional material | ![]() |
QUAN |
184 | ![]() |
Empties Bill of Material | ![]() |
CHAR |
185 | ![]() |
Working without modules and listing conditions | ![]() |
CHAR |
186 | ![]() |
Indicator: material movements to be enhanced | ![]() |
CHAR |
187 | ![]() |
Indicator: purchase order is to be enhanced | ![]() |
CHAR |
188 | ![]() |
Markdown rule | ![]() |
CHAR |
189 | ![]() |
Write log for material segments which cannot be generated | ![]() |
CHAR |
190 | ![]() |
Enter unprocessable log entry again | ![]() |
CHAR |
191 | ![]() |
Retention period of log records for missing segs. in system | ![]() |
NUMC |
192 | ![]() |
Description "Percentage" | ![]() |
CHAR |
193 | ![]() |
Description "Percentage" | ![]() |
CHAR |
194 | ![]() |
ID "Object is selected" | ![]() |
CHAR |
195 | ![]() |
Indicates information or error message for this line | ![]() |
CHAR |
196 | ![]() |
Sales organization that has triggered listing processing | ![]() |
CHAR |
197 | ![]() |
Distribution channel that has triggered listing | ![]() |
CHAR |
198 | ![]() |
Description "Messages" | ![]() |
CHAR |
199 | ![]() |
Message Schema | ![]() |
CHAR |
200 | ![]() |
Description for "Message control" screen box | ![]() |
CHAR |
201 | ![]() |
No. of blocked materials | ![]() |
INT2 |
202 | ![]() |
Number of materials assigned to theme | ![]() |
INT2 |
203 | ![]() |
No. of modules with this material as an item | ![]() |
INT2 |
204 | ![]() |
No. of plant group to module assignments | ![]() |
INT2 |
205 | ![]() |
Description for group box "Lower limit" | ![]() |
CHAR |
206 | ![]() |
Replenishment indicator | ![]() |
CHAR |
207 | ![]() |
Negation of assortment item or materials | ![]() |
CHAR |
208 | ![]() |
No. of purchase prices maintained via price calcul. (KONP) | ![]() |
INT2 |
209 | ![]() |
Next event expected in promotion announcement | ![]() |
CHAR |
210 | ![]() |
Message determination description | ![]() |
CHAR |
211 | ![]() |
Create number range | ![]() |
CHAR |
212 | ![]() |
Listing follow-up time in days after end of season | ![]() |
NUMC |
213 | ![]() |
Follow-up time after end of sales | ![]() |
NUMC |
214 | ![]() |
SP: Basic Purchase Price Not Ready for Input in Pricing Tab. | ![]() |
CHAR |
215 | ![]() |
Sls Pricing: Indicator 'Vendor and POrg Not Ready for Input' | ![]() |
CHAR |
216 | ![]() |
Standard sales price | ![]() |
CURR |
217 | ![]() |
Sls Pricing: Indicator 'No Status Display in Pricing Table' | ![]() |
CHAR |
218 | ![]() |
Listing for material, but not for Un | ![]() |
CHAR |
219 | ![]() |
SP: Ind. 'Sales Unit in Pricing Table Not Ready for Input' | ![]() |
CHAR |
220 | ![]() |
Short text for "Number ranges" screen box | ![]() |
CHAR |
221 | ![]() |
SAP Store Order: Number of delivery schedules/deliveries | ![]() |
NUMC |
222 | ![]() |
No. of sales prices maintained via price calculation (KONP) | ![]() |
INT2 |
223 | ![]() |
Standard sales price | ![]() |
CURR |
224 | ![]() |
Standard Sales Price | ![]() |
DEC |
225 | ![]() |
Standard sales price at plant level | ![]() |
CURR |
226 | ![]() |
Sales follow-up time after end of season | ![]() |
NUMC |
227 | ![]() |
Object Type | ![]() |
CHAR |
228 | ![]() |
Object is assortment owner assortment | ![]() |
CHAR |
229 | ![]() |
Short text for "Objects" screen box | ![]() |
CHAR |
230 | ![]() |
POS Outbound: Analysis Period From | ![]() |
DATS |
231 | ![]() |
POS Outbound: Analysis Period To | ![]() |
DATS |
232 | ![]() |
Object Type | ![]() |
CHAR |
233 | ![]() |
Indicator: enhance plant data | ![]() |
CHAR |
234 | ![]() |
Sales office (booking) | ![]() |
CHAR |
235 | ![]() |
Copy when selected | ![]() |
CHAR |
236 | ![]() |
Description of dynpro border "org levels" | ![]() |
CHAR |
237 | ![]() |
Display further documents | ![]() |
CHAR |
238 | ![]() |
Display additional documents on list screens | ![]() |
CHAR |
239 | ![]() |
Display additional documents on details screens | ![]() |
CHAR |
240 | ![]() |
Display material description | ![]() |
CHAR |
241 | ![]() |
Display material number | ![]() |
CHAR |
242 | ![]() |
Display product heading from catalog | ![]() |
CHAR |
243 | ![]() |
Payment cards: Card type "SET" | ![]() |
CHAR |
244 | ![]() |
Customer ID number | ![]() |
CHAR |
245 | ![]() |
Customer management profile | ![]() |
CHAR |
246 | ![]() |
Country schema for customer addresses | ![]() |
CHAR |
247 | ![]() |
Payment method payer cash on delivery | ![]() |
CHAR |
248 | ![]() |
Allow consumer maintenance | ![]() |
CHAR |
249 | ![]() |
Allow one-time customer management | ![]() |
CHAR |
250 | ![]() |
One-time customer processing, OTC customer number | ![]() |
CHAR |
251 | ![]() |
Display From price for generic material | ![]() |
CHAR |
252 | ![]() |
Display To price for generic material | ![]() |
CHAR |
253 | ![]() |
Threshold value for several selection boxes | ![]() |
INT1 |
254 | ![]() |
Threshold value for switching variant selection method | ![]() |
INT1 |
255 | ![]() |
Template customer | ![]() |
CHAR |
256 | ![]() |
Early registration | ![]() |
CHAR |
257 | ![]() |
No customer registration | ![]() |
CHAR |
258 | ![]() |
Indicator without prices | ![]() |
CHAR |
259 | ![]() |
Internal number range for SET process | ![]() |
CHAR |
260 | ![]() |
Profile for quotation and order control | ![]() |
CHAR |
261 | ![]() |
Online store | ![]() |
CHAR |
262 | ![]() |
RFC destination for product catalog data | ![]() |
CHAR |
263 | ![]() |
For use as product catalog only | ![]() |
CHAR |
264 | ![]() |
Product catalog | ![]() |
CHAR |
265 | ![]() |
Product catalog variant | ![]() |
CHAR |
266 | ![]() |
Number of products displayed per page in product list | ![]() |
INT4 |
267 | ![]() |
Product presentation profile | ![]() |
CHAR |
268 | ![]() |
Supplementary search criterion 1 | ![]() |
CHAR |
269 | ![]() |
Supplementary search criterion 2 | ![]() |
CHAR |
270 | ![]() |
Supplementary search criterion 3 | ![]() |
CHAR |
271 | ![]() |
Supplementary search criterion 4 | ![]() |
CHAR |
272 | ![]() |
Supplementary search criterion 5 | ![]() |
CHAR |
273 | ![]() |
Material description as search criterion | ![]() |
CHAR |
274 | ![]() |
Material number as search criterion | ![]() |
CHAR |
275 | ![]() |
Cross-shop search | ![]() |
CHAR |
276 | ![]() |
Catalog heading as search criterion | ![]() |
CHAR |
277 | ![]() |
RFC destination for alternative search | ![]() |
CHAR |
278 | ![]() |
Long text as search criterion | ![]() |
CHAR |
279 | ![]() |
Function module for alternative product search | ![]() |
CHAR |
280 | ![]() |
Upper limit for number of hits in product search | ![]() |
INT4 |
281 | ![]() |
Price as search criterion | ![]() |
CHAR |
282 | ![]() |
Product search in shop overview | ![]() |
CHAR |
283 | ![]() |
Payment Method: Credit Card | ![]() |
CHAR |
284 | ![]() |
Payment Method: Credit Card with SET | ![]() |
CHAR |
285 | ![]() |
Payment method: Cash on delivery | ![]() |
CHAR |
286 | ![]() |
Payment method: By invoice | ![]() |
CHAR |
287 | ![]() |
Create quotation | ![]() |
CHAR |
288 | ![]() |
With regions | ![]() |
CHAR |
289 | ![]() |
Enter required delivery date | ![]() |
CHAR |
290 | ![]() |
Maximum allowed requested delivery time in days | ![]() |
DEC |
291 | ![]() |
RFC destination for orders | ![]() |
CHAR |
292 | ![]() |
Order type | ![]() |
CHAR |
293 | ![]() |
Allow SSL | ![]() |
CHAR |
294 | ![]() |
Display expanded product group hierarchy | ![]() |
CHAR |
295 | ![]() |
Displayed dynamically expandable product group hierarchy | ![]() |
CHAR |
296 | ![]() |
Read product group hierarchy step-by-step | ![]() |
CHAR |
297 | ![]() |
Display product group hierarchy | ![]() |
CHAR |
298 | ![]() |
RFC destination for reading filter criteria | ![]() |
CHAR |
299 | ![]() |
Name of function module for reading filter criteria | ![]() |
CHAR |
300 | ![]() |
Configuration Engine: URL of the IPC | ![]() |
CHAR |
301 | ![]() |
Sales office | ![]() |
CHAR |
302 | ![]() |
Planned Sales Qty. of Promotion Material in Sales Units | ![]() |
QUAN |
303 | ![]() |
Planned sales qty in sales units of material in discnt offer | ![]() |
QUAN |
304 | ![]() |
Planned sales qty in sales units for material in price offer | ![]() |
QUAN |
305 | ![]() |
Planned Sales Qty of Promotion Material in Logistics Units | ![]() |
QUAN |
306 | ![]() |
MB price calc.: indicator "perform price activation" | ![]() |
CHAR |
307 | ![]() |
Planned initial stock - qty in sales units | ![]() |
QUAN |
308 | ![]() |
Planned initial stock | ![]() |
QUAN |
309 | ![]() |
Parameter name of RANGE defined | ![]() |
CHAR |
310 | ![]() |
Timeout Dispatcher After Last Task (Seconds) | ![]() |
INT4 |
311 | ![]() |
Maximum Number of Parallel Packages | ![]() |
INT4 |
312 | ![]() |
Number of Objects per Package | ![]() |
INT4 |
313 | ![]() |
Server Group for Parallel Processing | ![]() |
CHAR |
314 | ![]() |
Package Size Limit | ![]() |
INT4 |
315 | ![]() |
Parallel processing variant | ![]() |
CHAR |
316 | ![]() |
Name of Parallel Processing Variant | ![]() |
CHAR |
317 | ![]() |
Price type indicator (gross, net) | ![]() |
CHAR |
318 | ![]() |
Description of dynpro border "Parameters" | ![]() |
CHAR |
319 | ![]() |
Planned allocation quantity for promotion item for a plant | ![]() |
QUAN |
320 | ![]() |
Direction of payment type (outbound/inbound) | ![]() |
CHAR |
321 | ![]() |
Description "Price activation" | ![]() |
CHAR |
322 | ![]() |
Remaining profit margin | ![]() |
CURR |
323 | ![]() |
(Changed) Purchasing Condition Valid On | ![]() |
DATS |
324 | ![]() |
Promotion condition amount or percentage | ![]() |
CURR |
325 | ![]() |
Indication for creation via ALE | ![]() |
CHAR |
326 | ![]() |
Material order number | ![]() |
CHAR |
327 | ![]() |
Product catalog: Copy PO text | ![]() |
CHAR |
328 | ![]() |
Number range for catalog ID | ![]() |
CHAR |
329 | ![]() |
Indicator for catalog ID required entry field | ![]() |
CHAR |
330 | ![]() |
Catalog code | ![]() |
CHAR |
331 | ![]() |
Copy Condition | ![]() |
CHAR |
332 | ![]() |
Reaction if catalog code is repeated | ![]() |
CHAR |
333 | ![]() |
Indicator, create IDocs for characteristics | ![]() |
CHAR |
334 | ![]() |
Indicator, create IDocs for classes | ![]() |
CHAR |
335 | ![]() |
Indicator, create IDocs for classification | ![]() |
CHAR |
336 | ![]() |
Configurable material | ![]() |
CHAR |
337 | ![]() |
Do not set test / change pointer to completed | ![]() |
CHAR |
338 | ![]() |
Condition unit of measure in ISO format | ![]() |
CHAR |
339 | ![]() |
Final date for selection of change pointers | ![]() |
DATS |
340 | ![]() |
Display currency in ISO format | ![]() |
CHAR |
341 | ![]() |
Indicator, create IDoc for reference customer | ![]() |
CHAR |
342 | ![]() |
Indicator, allow generic article without variant | ![]() |
CHAR |
343 | ![]() |
Product catalog: Copy basic data text | ![]() |
CHAR |
344 | ![]() |
Product catalog: Copy internal comment | ![]() |
CHAR |
345 | ![]() |
Condition amount or percentage | ![]() |
CURR |
346 | ![]() |
Copy long text from material text | ![]() |
CHAR |
347 | ![]() |
Indicator, create IDocs for materials | ![]() |
CHAR |
348 | ![]() |
Indicator, create IDocs for materials of variants | ![]() |
CHAR |
349 | ![]() |
Number of objects that can be sent in an IDoc | ![]() |
NUMC |
350 | ![]() |
Product catalog: Copy sales text | ![]() |
CHAR |
351 | ![]() |
External layout number range for ALE inbound | ![]() |
CHAR |
352 | ![]() |
Indicator, PO number changeable | ![]() |
CHAR |
353 | ![]() |
Order number format | ![]() |
CHAR |
354 | ![]() |
Order number separator symbol | ![]() |
CHAR |
355 | ![]() |
Use PO number | ![]() |
CHAR |
356 | ![]() |
Option analogous to ranges table | ![]() |
CHAR |
357 | ![]() |
Original System | ![]() |
CHAR |
358 | ![]() |
Product Catalog Type | ![]() |
CHAR |
359 | ![]() |
Assignable to Promotion | ![]() |
CHAR |
360 | ![]() |
Product catalog: Copy inspection text | ![]() |
CHAR |
361 | ![]() |
Indicator, send layout area item in full | ![]() |
CHAR |
362 | ![]() |
Sign analogous to ranges table | ![]() |
CHAR |
363 | ![]() |
Copy heading from material short text | ![]() |
CHAR |
364 | ![]() |
Unit of measure for shares of product catalog in ISO format | ![]() |
CHAR |
365 | ![]() |
Detailed Promotion Plan, Number of Materials | ![]() |
NUMC |
366 | ![]() |
Description for group box "Upper limit" | ![]() |
CHAR |
367 | ![]() |
Trnsctn price diff. between R/3 -> and sales price at POS | ![]() |
CURR |
368 | ![]() |
Doc/Index Compilation: No. of Items per Pricing Document | NUMC | |
369 | ![]() |
Detailed promotion plan, no. of logistics units | ![]() |
QUAN |
370 | ![]() |
Planned sales qty at delivered price (net/net) | ![]() |
CURR |
371 | ![]() |
Detailed promotion plan, sales volume at purchase price | ![]() |
CURR |
372 | ![]() |
Detailed Promotion Plan Lost Sales | ![]() |
CURR |
373 | ![]() |
Detailed Promotion Plan Invoiced Sales at Standard SP | ![]() |
CURR |
374 | ![]() |
Detailed Promotion Plan Gross Revenue | ![]() |
CURR |
375 | ![]() |
Detailed Promotion Plan Sales Volume at Promo. Sales Price | ![]() |
CURR |
376 | ![]() |
Description "Performance in Material Master Formatting" | ![]() |
CHAR |
377 | ![]() |
Period Indicator for Pricing | ![]() |
CHAR |
378 | ![]() |
Assortment Priority | ![]() |
CHAR |
379 | ![]() |
Sequence control for linked listing check results | ![]() |
CHAR |
380 | ![]() |
Promotion plan, no. of materials | ![]() |
NUMC |
381 | ![]() |
Basic purchase price: net/net - promotion item | ![]() |
CURR |
382 | ![]() |
Purchase price (net/net) | ![]() |
DEC |
383 | ![]() |
Purchase price for promotion item | ![]() |
CURR |
384 | ![]() |
Purchase Price | ![]() |
DEC |
385 | ![]() |
Basic purchase price (gross) per plant/material | ![]() |
CURR |
386 | ![]() |
Planned delivery time for promotional goods | ![]() |
DEC |
387 | ![]() |
Promotion plan, no. logistics units | ![]() |
QUAN |
388 | ![]() |
Price list type: promotion header | ![]() |
CHAR |
389 | ![]() |
Planned sales qty for promo at delivered price (net/net) | ![]() |
CURR |
390 | ![]() |
Promotion plan, sales at purchase price | ![]() |
CURR |
391 | ![]() |
Promotion Plan Invoiced Lost Sales | ![]() |
CURR |
392 | ![]() |
Condition causes inclusion ( ) or exclusion (X) | ![]() |
CHAR |
393 | ![]() |
Promotion Plan Invoiced Sales at Standard Sales Prices | ![]() |
CURR |
394 | ![]() |
Promotion Plan Gross Revenue | ![]() |
CURR |
395 | ![]() |
Promotion Plan Sales Volume at Promo. Sales Prices | ![]() |
CURR |
396 | ![]() |
Sales price for promotion item | ![]() |
CURR |
397 | ![]() |
Sales price (gross) | ![]() |
DEC |
398 | ![]() |
MBPricing: Different Pricing Reference Materials Indicator | ![]() |
CHAR |
399 | ![]() |
Planned quantity changed | ![]() |
CHAR |
400 | ![]() |
Planned allocation quantity for an allocation table item | ![]() |
QUAN |
401 | ![]() |
Item number | ![]() |
NUMC |
402 | ![]() |
Item number, promotion plan/customer | ![]() |
NUMC |
403 | ![]() |
No data should be sent to assortment user POS systems | ![]() |
CHAR |
404 | ![]() |
Description for screen box "POS outbound processing" | ![]() |
CHAR |
405 | ![]() |
Increment for Price Point Range | ![]() |
DEC |
406 | ![]() |
MB price calc.: indicator "different planned final prices" | ![]() |
CHAR |
407 | ![]() |
Sales Organization for Price Point Rounding | ![]() |
CHAR |
408 | ![]() |
Distribution channel for price point rounding | ![]() |
CHAR |
409 | ![]() |
Last Price of a Price Point Area for BAPI | ![]() |
DEC |
410 | ![]() |
First Price of a Price Point Area for BAPI | ![]() |
DEC |
411 | ![]() |
Sales Pricing: "Procurement Data Read" indicator | ![]() |
CHAR |
412 | ![]() |
Prices are not always identical | ![]() |
CHAR |
413 | ![]() |
Price Information | ![]() |
CHAR |
414 | ![]() |
Pricing: Process Pricing Error Messages | ![]() |
CHAR |
415 | ![]() |
Remaining stock in pieces | ![]() |
QUAN |
416 | ![]() |
Planned Remaining Stock - Quantity | ![]() |
QUAN |
417 | ![]() |
Planned Remaining Quantity | ![]() |
QUAN |
418 | ![]() |
Planned Remaining Stock (Value) | ![]() |
CURR |
419 | ![]() |
Planned Remaining Stock - Value | ![]() |
DEC |
420 | ![]() |
Indicator: price revaluations to be enhanced | ![]() |
CHAR |
421 | ![]() |
Description "Profile" | ![]() |
CHAR |
422 | ![]() |
Indicator "Issue Log for Program" | ![]() |
CHAR |
423 | ![]() |
Sales Price Calculation: (general) percentage-based factor | ![]() |
CURR |
424 | ![]() |
Price markup/markdown as a percentage | ![]() |
DEC |
425 | ![]() |
Sales price calculation: (General) percentage for BAPIs | ![]() |
DEC |
426 | ![]() |
Description for "Processes" screen box | ![]() |
CHAR |
427 | ![]() |
Price reduction | ![]() |
CURR |
428 | ![]() |
Price reduction from sales as per receipts/aggregated sales | ![]() |
CURR |
429 | ![]() |
Commission amount, sales | ![]() |
CURR |
430 | ![]() |
Description "Checks" | ![]() |
CHAR |
431 | ![]() |
Written-off sales volume, value at sales price | ![]() |
CURR |
432 | ![]() |
Planned sales at purchase price | ![]() |
CURR |
433 | ![]() |
Planned Sales at Purchase Price | ![]() |
DEC |
434 | ![]() |
Planned sales quantity in sales unit | ![]() |
QUAN |
435 | ![]() |
Planned Weekly Sales Quantity | ![]() |
QUAN |
436 | ![]() |
Planned sales at delivered price/net/net purchase price | ![]() |
CURR |
437 | ![]() |
Planned sales at retail price | ![]() |
CURR |
438 | ![]() |
Planned Weekly Invoiced Sales at Final Sales Prices | ![]() |
CURR |
439 | ![]() |
Planned Sales at Retail Price | ![]() |
DEC |
440 | ![]() |
Direct input: field MBEW-PSTAT (maintenance status) | ![]() |
CHAR |
441 | ![]() |
SAP Store: Item cateogry of purchasing document (single PO) | ![]() |
CHAR |
442 | ![]() |
SAP Store: Item category of purchasing document(direct del.) | ![]() |
CHAR |
443 | ![]() |
SAP Store: Item category of purchasing doc. (stock transfer) | ![]() |
CHAR |
444 | ![]() |
Short text for screen box "Item category" | ![]() |
CHAR |
445 | ![]() |
Promotion plan: sales volume at purchase price (net/net) | ![]() |
CURR |
446 | ![]() |
Promotion plan: mat. sales at PP in sales currency | ![]() |
CURR |
447 | ![]() |
Material Sales at Purchase Price in Sales Currency | ![]() |
DEC |
448 | ![]() |
Promotion Plan Invoiced Lost Sales Material | ![]() |
CURR |
449 | ![]() |
Promotion Plan Material Invoiced Sales at Stand.Sales Prices | ![]() |
CURR |
450 | ![]() |
Promotion Plan Gross Revenue Material | ![]() |
CURR |
451 | ![]() |
Promotion Plan Mat. Sales Vol. at Promo. Sales Price | ![]() |
CURR |
452 | ![]() |
Material Sales at Sales Price | ![]() |
DEC |
453 | ![]() |
Help field: pushbutton text "maintain" | ![]() |
CHAR |
454 | ![]() |
Help field: pushbutton text "display" | ![]() |
CHAR |
455 | ![]() |
Help field: pushbutton text "delete" | ![]() |
CHAR |
456 | ![]() |
Help Text: Pushbutton Text "Assign" | ![]() |
CHAR |
457 | ![]() |
Help Text: Pushbutton Text "Assign" | ![]() |
CHAR |
458 | ![]() |
Help field for pushbutton text "Revenue account assignment" | ![]() |
CHAR |
459 | ![]() |
Purchasing arrangement | ![]() |
CHAR |
460 | ![]() |
Vendor number of a rack jobber | ![]() |
CHAR |
461 | ![]() |
Material replen. extern. only with one-off order | ![]() |
CHAR |
462 | ![]() |
Material repl. intern. only with one-off order | ![]() |
CHAR |
463 | ![]() |
Material externally replenishable at store level | ![]() |
CHAR |
464 | ![]() |
Material replenishable internally from DC | ![]() |
CHAR |
465 | ![]() |
Material replenishable as desired | ![]() |
CHAR |
466 | ![]() |
Material cannot be reordered / one-off order | ![]() |
CHAR |
467 | ![]() |
Material replenishable externally at DC level | ![]() |
CHAR |
468 | ![]() |
Material replenishment restricted | ![]() |
CHAR |
469 | ![]() |
Material replenishable via: external vendor/DC/store | ![]() |
CHAR |
470 | ![]() |
Indicator "Delete global tables in function group" | ![]() |
CHAR |
471 | ![]() |
MB price calc.: indicator "adopt ref. plant relationships" | ![]() |
CHAR |
472 | ![]() |
Market-basket price calc.: ref. plant for SP calculations | ![]() |
CHAR |
473 | ![]() |
Market-basket price calc.: reference plant for sales qty | ![]() |
CHAR |
474 | ![]() |
Register time | ![]() |
DEC |
475 | ![]() |
Description for dynpro border "Rules" | ![]() |
CHAR |
476 | ![]() |
Indicator "enrich invoice verification data" | ![]() |
CHAR |
477 | ![]() |
Reserve stock for promotion period | ![]() |
CHAR |
478 | ![]() |
Residence Time: Time When Assortment Module is Invalid | ![]() |
NUMC |
479 | ![]() |
SAP Retail Store GR: Remaining Quantity Displayed Indicator | ![]() |
CHAR |
480 | ![]() |
Logical RFC Destination | ![]() |
CHAR |
481 | ![]() |
Description "Sequence" | ![]() |
CHAR |
482 | ![]() |
Return type for promotional material | ![]() |
CHAR |
483 | ![]() |
Description "Retail Information System (RIS)" | ![]() |
CHAR |
484 | ![]() |
ID for supplying plant only | ![]() |
CHAR |
485 | ![]() |
Reduced-from price | ![]() |
CURR |
486 | ![]() |
Indicator: Round Down in Price Adjustment in Promotion | ![]() |
CHAR |
487 | ![]() |
Indicator: Always Round Down Prices in Markdown Plan | ![]() |
CHAR |
488 | ![]() |
Indicator: No Conditions in Sales Price Calculation | ![]() |
CHAR |
489 | ![]() |
"Check for Different Unit of Measure" Indicator | ![]() |
CHAR |
490 | ![]() |
Pricing Docs Layout: No. of Conditions in Processing Block | NUMC | |
491 | ![]() |
Pricing Docs Layout: No. of Conditions Without Pricing Doc. | NUMC | |
492 | ![]() |
RRM Interface: Article Category Selection Indicator | ![]() |
CHAR |
493 | ![]() |
RRM Profile: Info Structure Field/BW Query for Bus.Vol.Qty | ![]() |
CHAR |
494 | ![]() |
RRM Profile: Info Structure Field/BW Query for Bus.Vol.Value | ![]() |
CHAR |
495 | ![]() |
RRM Interface: Indicator Application Log Creation | ![]() |
CHAR |
496 | ![]() |
RRM Interface: Indicator for Master Data Export | ![]() |
CHAR |
497 | ![]() |
RRM Interface: Filter Value for Business Add-In RRM_OUTBOUND | ![]() |
CHAR |
498 | ![]() |
RRM Interface: Number of Periods for Sales History | ![]() |
NUMC |
499 | ![]() |
RRM Profile: Type of Purchasing Price Determination | ![]() |
CHAR |
500 | ![]() |
RRM Interface: Indicator for Price Point Export | ![]() |
CHAR |