SAP ABAP Data Element - Index W, page 28
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Pricing: Profile for RRM Interface | CHAR | ||
| 2 | RRM Interface: Purchase Price in BAPI | DEC | ||
| 3 | RRM Interface: Indicator for Purchasing Price Exports | CHAR | ||
| 4 | RRM Interface: Aggregation of Sales Data Using Plants | CHAR | ||
| 5 | RRM Interface: Indicator for Sales History Export | CHAR | ||
| 6 | Source for the Sales History in RRM Interface | CHAR | ||
| 7 | RRM Interface: Selection Indicator for Sales History Validty | CHAR | ||
| 8 | RRM Interface: Selection Indicator for Groups of Plants | CHAR | ||
| 9 | Description "Calculation rules" | CHAR | ||
| 10 | Description for general default | CHAR | ||
| 11 | "Display" Description | CHAR | ||
| 12 | Description "Stock Types Selection" | CHAR | ||
| 13 | Description "General sales data" | CHAR | ||
| 14 | Description "Movement type" | CHAR | ||
| 15 | Description "Other Desctriptions" | CHAR | ||
| 16 | Description | CHAR | ||
| 17 | Description "Data Formatting" | CHAR | ||
| 18 | Description of field name "Key" | CHAR | ||
| 19 | Description "Country Schema" | CHAR | ||
| 20 | Description "Rules" | CHAR | ||
| 21 | Description "Further Selection for Document Creation" | CHAR | ||
| 22 | Description "Other Selections" | CHAR | ||
| 23 | Description "Customer Determination Control" | CHAR | ||
| 24 | Description "Plant Determination Control" | CHAR | ||
| 25 | Description "Dialog Control" | CHAR | ||
| 26 | Description "PDC Procedure Control" | CHAR | ||
| 27 | Description "Other Fields for PDC Control" | CHAR | ||
| 28 | Description "Control" | CHAR | ||
| 29 | Description for dynpro border "Control" | CHAR | ||
| 30 | Description "Goods_Receipt_Control" | CHAR | ||
| 31 | Description "Remuneration List Date" | CHAR | ||
| 32 | Description "Remuneration List Recipient" | CHAR | ||
| 33 | Description "Remuneration List Condition" | CHAR | ||
| 34 | Description of "Assigned Fields" Pushbutton | CHAR | ||
| 35 | Description "Extras" | CHAR | ||
| 36 | Reply date plant | DATS | ||
| 37 | Latest date for replying to promotion announcement | DATS | ||
| 38 | Reply date DC | DATS | ||
| 39 | Reply date | DATS | ||
| 40 | Last date for replying to promotion (external display) | CHAR | ||
| 41 | Return type description (from domain) | CHAR | ||
| 42 | Return Agreement | CHAR | ||
| 43 | Status of reply to announcement - plant | CHAR | ||
| 44 | Status of reply to announcement - DC | CHAR | ||
| 45 | Description: Reference for sales price determination | CHAR | ||
| 46 | Description for "Reference for SP determination" screen box | CHAR | ||
| 47 | Market-basket price calculation: explicit reference plant | CHAR | ||
| 48 | Description "Adjustment control for document generation" | CHAR | ||
| 49 | Start of a Time Interval with the Same Sales Conditions | DATS | ||
| 50 | End of a Time Interval with the Same Sales Conditions | DATS | ||
| 51 | Promotion Condition Amount or Percentage | CURR | ||
| 52 | Promotion Condition Unit of Measure | UNIT | ||
| 53 | Condition Table for Promotion | NUMC | ||
| 54 | Promotion Condition Price Unit | DEC | ||
| 55 | Promotion condition type | CHAR | ||
| 56 | Promotion Currency | CUKY | ||
| 57 | Latest Order Date | DATS | ||
| 58 | Latest order date (external display) | CHAR | ||
| 59 | Variance from start of season (days) IS-R | NUMC | ||
| 60 | Variance from end of season (days) IS-R | NUMC | ||
| 61 | G/L account number | CHAR | ||
| 62 | Assortment type | CHAR | ||
| 63 | General material | CHAR | ||
| 64 | Latest order date with vendor | DATS | ||
| 65 | Pricing: Indicator 'Read Scaled Conditions' | CHAR | ||
| 66 | Description "Sales Pricing Schema Determination" | CHAR | ||
| 67 | Indicator: delivery to be enhanced | CHAR | ||
| 68 | Indicator: billing document to be enhanced | CHAR | ||
| 69 | Indicator: order to be enhanced | CHAR | ||
| 70 | Display size | QUAN | ||
| 71 | To catalog page | NUMC | ||
| 72 | Product catalog page | NUMC | ||
| 73 | From catalog page | NUMC | ||
| 74 | SAP Retail Store: Key for selection in selection box | CHAR | ||
| 75 | Selection date | DATS | ||
| 76 | SAP Retail Store: Default Input for Dropdown Box | CHAR | ||
| 77 | BOM Explosion Number | CHAR | ||
| 78 | IS-R service level | CHAR | ||
| 79 | Service agreement for a retail material | CHAR | ||
| 80 | Status of material master data of subsequent season | CHAR | ||
| 81 | Assortment module header | CHAR | ||
| 82 | Latest delivery date | DATS | ||
| 83 | Latest delivery date (external display) | CHAR | ||
| 84 | Description "Merchandise Distribution control" | CHAR | ||
| 85 | Display target time from Incentive Wages | CHAR | ||
| 86 | Assortment user | CHAR | ||
| 87 | Category of assortment user | CHAR | ||
| 88 | Description for dynpro border "Misc." | CHAR | ||
| 89 | Weekly Inventory Turnover | DEC | ||
| 90 | Assortment length | NUMC | ||
| 91 | Assortment Module | CHAR | ||
| 92 | Assortment status | CHAR | ||
| 93 | Description for assortment module | CHAR | ||
| 94 | Assortment group | CHAR | ||
| 95 | Assortment Category | CHAR | ||
| 96 | Listing procedures defined for the assortment | CHAR | ||
| 97 | Gross warehouse margin | CURR | ||
| 98 | Margin (gross) in Sales Price Calculation | DEC | ||
| 99 | Net warehouse margin | CURR | ||
| 100 | Margin (net) in Sales Price Calculation | DEC | ||
| 101 | Status of the retail margin displayed | CHAR | ||
| 102 | 'Error Preassigning Weighting Factors' Indicator | CHAR | ||
| 103 | Ind. 'Exclude Pricing Item from Further Structure' | CHAR | ||
| 104 | Indicator: Do Not Update Conditions or Document Index | CHAR | ||
| 105 | Pricing: Minimum Validity of Condition | DATS | ||
| 106 | Structure Pricing Doc. from Cond.: Include Curr. Conversion | CHAR | ||
| 107 | Sales Pricing: Indicator 'Post List Field/List Field Posted' | CHAR | ||
| 108 | Sales Price Calculation: List Field with Posting Control | CHAR | ||
| 109 | Indicator "Execute New Cost Estimate for Old Conditions" | CHAR | ||
| 110 | Pricing: "No Pricing Document for Old Conditions" Indicator | CHAR | ||
| 111 | Pricing: Number of Pricing Documents for Temporary Storage | NUMC | ||
| 112 | Sales Pricing: Application of the Condition Type for Posting | CHAR | ||
| 113 | Sales Price Calculation: Condition Type for Posting | CHAR | ||
| 114 | SP: Application for Main Condition Type (Post Cond. Spplmts) | CHAR | ||
| 115 | SP: Main Condition Type for Posting Condition Supplements | CHAR | ||
| 116 | SP: Origin of Condition Supplements for Basic Purchase Price | CHAR | ||
| 117 | Pricing: Key Date for "Old" Conditions in Document Structure | DATS | ||
| 118 | Euro Conversion Calculations: "Redetermine Vendor" Indicator | CHAR | ||
| 119 | Promotion blocked on | DATS | ||
| 120 | Date on which promotion material is blocked for promotion | DATS | ||
| 121 | Blocking date for promotional material (external display) | CHAR | ||
| 122 | Item blocking reason text | CHAR | ||
| 123 | Reason for promotion block | CHAR | ||
| 124 | Plant-Based Customer no. for Suggested Sales Price | CHAR | ||
| 125 | Quantity of item in the assortment module | QUAN | ||
| 126 | Item number of material in module | NUMC | ||
| 127 | Price List of Default Sales Price | CHAR | ||
| 128 | Sales Organization for Suggested Sales Price | CHAR | ||
| 129 | Distribution Channel for Suggested Sales Price | CHAR | ||
| 130 | Plant for Suggested Sales Price | CHAR | ||
| 131 | Gross margin | CURR | ||
| 132 | Actual Gross Margin | CURR | ||
| 133 | Gross Margin | DEC | ||
| 134 | Assortment assignment (profile modules) | CHAR | ||
| 135 | Scanning ratio | DEC | ||
| 136 | Status of return to vendor | CHAR | ||
| 137 | Description: Control replies | CHAR | ||
| 138 | Short text for screen box "Interface control" | CHAR | ||
| 139 | Immediate cancellation ratio | DEC | ||
| 140 | Status (active/inactive) | CHAR | ||
| 141 | Measurement Unit of Warranty Counter Reading | CHAR | ||
| 142 | SI Unit of Warranty Counter Reading | UNIT | ||
| 143 | Current Warranty Counter Reading | CHAR | ||
| 144 | Measurement Unit for Warranty Start Counter | CHAR | ||
| 145 | SI Unit of Warranty Start Counter | UNIT | ||
| 146 | Warranty Counter Start Input/Output | CHAR | ||
| 147 | Status of the assortment module (active/inactive) | CHAR | ||
| 148 | Header allocation table status text | CHAR | ||
| 149 | Status of Material in Promotion/Plant | CHAR | ||
| 150 | Promotion announcement status | CHAR | ||
| 151 | Detailed status of promotion announcement | CHAR | ||
| 152 | Header/item: processing status description | CHAR | ||
| 153 | Std lstg proc. for allocation processes | CHAR | ||
| 154 | Standard listing procedure for the layout workbench | CHAR | ||
| 155 | Std Lstng procedure for promotions | CHAR | ||
| 156 | Name "Control of Parameters for Article Hierarchy" | CHAR | ||
| 157 | Description for dynpro border "Control" | CHAR | ||
| 158 | Promotion listing status | CHAR | ||
| 159 | Header Listing status text | CHAR | ||
| 160 | Name of Listing Status for Promotion Item | CHAR | ||
| 161 | ID: Third-party procurement only (from external supplier) | CHAR | ||
| 162 | SAP Store: Order entry, Third-party direct delivery required | CHAR | ||
| 163 | Indicator: enhance structured material | CHAR | ||
| 164 | List as component of a structured material | CHAR | ||
| 165 | More than 1 listing via structure or single material | CHAR | ||
| 166 | Entry is component of a structure | CHAR | ||
| 167 | Description "Goods receipt control" | CHAR | ||
| 168 | Indicates statistical prod. catalog | CHAR | ||
| 169 | Module type | CHAR | ||
| 170 | Subroutines for return code | NUMC | ||
| 171 | Description: system support | CHAR | ||
| 172 | Description "Sales document control" | CHAR | ||
| 173 | Description "Selection values for stock data" | CHAR | ||
| 174 | Description "Selection values for sales volume" | CHAR | ||
| 175 | Assortment object | CHAR | ||
| 176 | Existence of Exclusion Listing Conditions | CHAR | ||
| 177 | All material groups can be listed - even if there are errors | CHAR | ||
| 178 | Listing check: only use layout defined for the assortment | CHAR | ||
| 179 | Ranking for assortment assignment | CHAR | ||
| 180 | Status of assortment | CHAR | ||
| 181 | Pointer to an entry in an internal table | INT4 | ||
| 182 | Name of table containing Customizing data | CHAR | ||
| 183 | Total no. entries in internal table | NUMC | ||
| 184 | First item in step loop per page | NUMC | ||
| 185 | Subsequent processing status of whole promotion | CHAR | ||
| 186 | Task | CHAR | ||
| 187 | Status text for promotion announcement | CHAR | ||
| 188 | Text Status of New Promotion Announcement | CHAR | ||
| 189 | Text on status of supply source determination | CHAR | ||
| 190 | Status description for purchase price activation | CHAR | ||
| 191 | "Run Program in Test Mode Only" Indicator | CHAR | ||
| 192 | Help field: text 001 for screen 1000 material group | CHAR | ||
| 193 | Help field: text 002 for screen 1000 material group | CHAR | ||
| 194 | Help field: text 003 for screen 1000 material group | CHAR | ||
| 195 | Help field: text 004 for screen 1000 material group | CHAR | ||
| 196 | Text element "other source data" | CHAR | ||
| 197 | Text Field "Assignment to Hierarchy" | CHAR | ||
| 198 | Text field for material groups screen | CHAR | ||
| 199 | End of season: day/month | CHAR | ||
| 200 | Start of season: day/month | CHAR | ||
| 201 | Indicates direct delivery | CHAR | ||
| 202 | Time assignment code, interface astmts -> int. mat. maint. | CHAR | ||
| 203 | Validity lies outside the selection period | CHAR | ||
| 204 | Description for dynpro border "Validity" | CHAR | ||
| 205 | Text Indicator: Higher-Level Promotion | CHAR | ||
| 206 | Text for title, length 40 | CHAR | ||
| 207 | Description for group box "Transaction flow" | CHAR | ||
| 208 | Tree Hierarchy Level | CHAR | ||
| 209 | Data transport: sales price calculation | CHAR | ||
| 210 | Descrp.: Technical control data for follow-on doc.generation | CHAR | ||
| 211 | Description of the Status of the Displayed Gross Margin | CHAR | ||
| 212 | Short text for screen box "Technical control" | CHAR | ||
| 213 | Description: Technical control data | CHAR | ||
| 214 | Status description for sales price activation | CHAR | ||
| 215 | Text for status of DC transfer price activation | CHAR | ||
| 216 | Indicator: Long text exists | CHAR | ||
| 217 | IACs Retail: Type of Customizing object | CHAR | ||
| 218 | (SOLMAN App.Log) Flag for Message Type 'W' | CHAR | ||
| 219 | Local module for the inclusion of (automat.) relistings | CHAR | ||
| 220 | Text for Discount Status | CHAR | ||
| 221 | Cash removed | CURR | ||
| 222 | MB price calc.: percent. change in sales (chnge/curr sales) | CURR | ||
| 223 | Sales type (sales/returns/empties) | CHAR | ||
| 224 | Conversion of structure to ordering aids | CHAR | ||
| 225 | Transfer material to season warehouse | CHAR | ||
| 226 | Qty to Be Transferred at End of Season | QUAN | ||
| 227 | Receipt Sales Volume | CURR | ||
| 228 | Average sales per transaction (till receipt) | CURR | ||
| 229 | Sales transactions (till receipts) at cost | CURR | ||
| 230 | Sales margin excluding manufacturers' coupons | DEC | ||
| 231 | Sales margin with tax | DEC | ||
| 232 | Sales margin | DEC | ||
| 233 | Transaction sales - quantity in base unit of measure | QUAN | ||
| 234 | Receipt for Sales Tax | CURR | ||
| 235 | Retail price from sales without manufacturer's coupons | CURR | ||
| 236 | Retail price w/tax from sales as per receipts/aggreg.sales | CURR | ||
| 237 | Rtl price from sales as per receipts/aggreg.sales | CURR | ||
| 238 | MB pr. calc.: bus.vol.(val.) for corr. sls qty and fin. pr. | CURR | ||
| 239 | Code for invalid listing conditions in SAP Retail | INT1 | ||
| 240 | invalid | CHAR | ||
| 241 | Sub-item number for item number | NUMC | ||
| 242 | Item status of retail revaluation document | CHAR | ||
| 243 | Module that has caused the listing | CHAR | ||
| 244 | Listing source (transaction / function environment) | CHAR | ||
| 245 | ID for original sales price | CHAR | ||
| 246 | No. of materials/units of measure in comparative promotion | NUMC | ||
| 247 | Transfer price, distribution center | CURR | ||
| 248 | Sales Pricing: Authorization for Pricing | CHAR | ||
| 249 | No. of log. units in comparative promotion | QUAN | ||
| 250 | Comparative promotion: sales vol.at delivered price(net/net) | CURR | ||
| 251 | Sales volume at purchase price for comparative promotion | CURR | ||
| 252 | Sales volume of comparative promotion at sales prices | CURR | ||
| 253 | Description "Distribution algorithms" | CHAR | ||
| 254 | Create a batch input session | CHAR | ||
| 255 | Lead time, announcement of promotion start | NUMC | ||
| 256 | Direct initiation of batch input update | CHAR | ||
| 257 | Update mode: asynchronous update | CHAR | ||
| 258 | Update mode: synchrous update | CHAR | ||
| 259 | SAP Retail Store: Display Ship. Units in Delivery Indicator | CHAR | ||
| 260 | Sales organization | CHAR | ||
| 261 | Distribution channel | CHAR | ||
| 262 | Business transaction /goods movement SAP Retail Store | CHAR | ||
| 263 | Comparative promotion | CHAR | ||
| 264 | On Sale To Consumers To | CHAR | ||
| 265 | On Sale to Consumers From | DATS | ||
| 266 | Sales Date Promotion | DATS | ||
| 267 | On Sale To Consumers To | DATS | ||
| 268 | Market basket price calc.: indicator diff. final prices | CHAR | ||
| 269 | Salesperson number | NUMC | ||
| 270 | Sales price generation status | CHAR | ||
| 271 | Create sales price condition records | CHAR | ||
| 272 | Maintenance status of sales price conditions | CHAR | ||
| 273 | Price activation status | CHAR | ||
| 274 | Transaction sales - quantity in sales unit | QUAN | ||
| 275 | Gross sales price (retail)/original price | CURR | ||
| 276 | Net sales price (wholesale)/original price | CURR | ||
| 277 | Validity of purch. cond. lead time before promotion start | NUMC | ||
| 278 | Follow-on time of purchasing conditions after promotion end | NUMC | ||
| 279 | Sales organization in distribution chain, IS-R | CHAR | ||
| 280 | Sales Organization: Promotion Header | CHAR | ||
| 281 | Sales Pricing: Condition Table for the Current Sales Price | NUMC | ||
| 282 | Sales Pricing: Condition Table for the Sales Price | NUMC | ||
| 283 | Sales Pricing: Condition Value for the Sales Price (Gross) | CURR | ||
| 284 | MB price calc.: indicator "perform sales price calculation" | CHAR | ||
| 285 | Sales price (net) | CURR | ||
| 286 | Sales Price (Net) | DEC | ||
| 287 | Sales Pricing: Condition Value for the Sales Price (Net) | CURR | ||
| 288 | Description "Sales Pricing Distribution Chain or Price List" | CHAR | ||
| 289 | Check existing sales price when listing | CHAR | ||
| 290 | Zero sales prices accepted | CHAR | ||
| 291 | "Sales Discount" Description | CHAR | ||
| 292 | Sales Pricing: Valuated Stock at Final Price | CURR | ||
| 293 | SP Calculation: Condition Type for Current Sales Price | CHAR | ||
| 294 | Sales Pricing: Condition Type for the Sales Price | CHAR | ||
| 295 | Hour of sale | NUMC | ||
| 296 | Indicates revaluation at retail in the case of neg. stocks | CHAR | ||
| 297 | On sale to consumers from (external display) | CHAR | ||
| 298 | Sales prices active from | DATS | ||
| 299 | Sales price active to | DATS | ||
| 300 | SAP Store: category of default supplying plant | CHAR | ||
| 301 | Customer no. of reference plant | CHAR | ||
| 302 | Leadtime listing | NUMC | ||
| 303 | Listing follow-up time | NUMC | ||
| 304 | Listing lead time before start of season | NUMC | ||
| 305 | Description of distribution chain category | CHAR | ||
| 306 | Lead time - start of sales | NUMC | ||
| 307 | Transaction for SAP Retail Store GR | CHAR | ||
| 308 | Sales Pricing: Suggested Price | CURR | ||
| 309 | Sales Price Calculation: Suggested Price for BAPIs | DEC | ||
| 310 | Plus/minus sign for increase/reduction | CHAR | ||
| 311 | Description for screen box "Reference" | CHAR | ||
| 312 | MB price calculation: indicator "different suggested prices" | CHAR | ||
| 313 | Allocation rule for promotion materials | CHAR | ||
| 314 | Sales unit ISO code | CHAR | ||
| 315 | Sales Unit | UNIT | ||
| 316 | SAP Store Order entry: Shipping condition for collection | CHAR | ||
| 317 | SAPStore Order entry: Shipping condition for delivery | CHAR | ||
| 318 | Description "Default values" | CHAR | ||
| 319 | Promotion: distribution type | CHAR | ||
| 320 | Distribution type description | CHAR | ||
| 321 | Currency of distribution chain | CUKY | ||
| 322 | Distribution chain check | CHAR | ||
| 323 | MB pr. calc.: indic. "select all plants for a dist. chain" | CHAR | ||
| 324 | Distribution channel in distribution chain, IS-R | CHAR | ||
| 325 | Distribution Channel: Promotion Header | CHAR | ||
| 326 | SP calc.: denominator for converting sls unit to BUn | DEC | ||
| 327 | SP calc.: numerator for converting sales unit to BUn | DEC | ||
| 328 | Sales Pricing: Variable Key for the Sales Price | CHAR | ||
| 329 | Sales lead time in days before start of season | NUMC | ||
| 330 | Sales Pricing: Decimal Places of Sales Currency | INT1 | ||
| 331 | Lead time goods receipt in store before start of promotion | NUMC | ||
| 332 | Price unit Transfer price DC | DEC | ||
| 333 | Only list individual materials with supplying plant | CHAR | ||
| 334 | Create DC condition records | CHAR | ||
| 335 | Maintenance status of DC conditions | CHAR | ||
| 336 | Plant number for vendor number of DC | CHAR | ||
| 337 | Short text for "Distribution center" screen box | CHAR | ||
| 338 | Purchase price currency | CUKY | ||
| 339 | Purchasing currency in ISO code | CHAR | ||
| 340 | Currency current promotion - planning | CUKY | ||
| 341 | Planned sales currency in ISO code | CHAR | ||
| 342 | Currency, reference promotion | CUKY | ||
| 343 | Description "currency" | CHAR | ||
| 344 | Allocation rule for market-basket price calculation | CHAR | ||
| 345 | Indicator: enhance product catalog | CHAR | ||
| 346 | Main. code item transfer assortments -> int. mat. maint. | CHAR | ||
| 347 | Transfer code, Listing <-> Integrated Material Maintenance | CHAR | ||
| 348 | Customer no. for plant | CHAR | ||
| 349 | Retail plant | CHAR | ||
| 350 | Sales Pricing: Indicator - Article is Value-Only Article | CHAR | ||
| 351 | Describes timeslot group | CHAR | ||
| 352 | Workflow Task | CHAR | ||
| 353 | Description "Other functionality" | CHAR | ||
| 354 | Include One-Time Customers in Search | CHAR | ||
| 355 | SAP Retail Store Sales Order: Action When Exiting BADI | CHAR | ||
| 356 | SAP Retail Store Sales Order: Operating Mode in Doc. Dialog | CHAR | ||
| 357 | SAP Retail Store Sales Order: Character 1 | CHAR | ||
| 358 | SAP Retail Store Sales Order: Character 254 | CHAR | ||
| 359 | SAP Retail Store Sales Order: Character 80 | CHAR | ||
| 360 | SAP Retail Store Sales Order: Text 80 Characters | CHAR | ||
| 361 | SAP Retail Store Sales Order: Handle for an Object | CHAR | ||
| 362 | SAP Retail Store Sales Order: Handle Sales Document Item | CHAR | ||
| 363 | SAP Retail Store: Sales Order: Material Identification Cat. | CHAR | ||
| 364 | SAP Retail Store: Store Order: Material Identifier | CHAR | ||
| 365 | SAP Retail Store Sales Order: Item Value | CURR | ||
| 366 | SAP Retail Store Sales Order: Value of Sales Document | CURR | ||
| 367 | SAP Retail Store Sales Order: Usage, Intended Purpose | CHAR | ||
| 368 | SAP Retail Store Sales Order: Key Value Radio Button | CHAR | ||
| 369 | SAP Retail Store Sales Order: Main Screen or Subscreen | CHAR | ||
| 370 | SAP Retail Store Sales Order: Field Attribute | CHAR | ||
| 371 | Market-basket pricing type | CHAR | ||
| 372 | Plant description | CHAR | ||
| 373 | Location IR-S (plant / customer no.) | CHAR | ||
| 374 | Market-basket price calculation: level for price activation | CHAR | ||
| 375 | Document number of reference market-basket price calculation | CHAR | ||
| 376 | Processing status of market-basket price calculation | CHAR | ||
| 377 | Market-basket price calculation material item number | NUMC | ||
| 378 | Market-basket price calculation item number | NUMC | ||
| 379 | Requested delivery date | CHAR | ||
| 380 | Requested qty changed | CHAR | ||
| 381 | Material for Catalog Variant | CHAR | ||
| 382 | No. of material-to-prod. catalog assignments | INT2 | ||
| 383 | Product catalog / activities category (prod. cat; services) | CHAR | ||
| 384 | Week, 2-character | NUMC | ||
| 385 | Value of terminations | CURR | ||
| 386 | Value of canceled transactions (till receipts) | CURR | ||
| 387 | Value of scanned material | CURR | ||
| 388 | Value of immediate cancellations | CURR | ||
| 389 | Value of checks over the limit | CURR | ||
| 390 | Sales | CURR | ||
| 391 | Value of material group sales | CURR | ||
| 392 | Value of cancelled lines | CURR | ||
| 393 | Display Currency for Market-Basket Price Calculation | CUKY | ||
| 394 | Enter WBS | CHAR | ||
| 395 | Indicator: Display Price Origin Information | CHAR | ||
| 396 | Payment method as condition | CHAR | ||
| 397 | Payment method | CHAR | ||
| 398 | Description: Times for workload calculation | CHAR | ||
| 399 | Goods issue time | TIMS | ||
| 400 | Managed as a single material when stores order | CHAR | ||
| 401 | Display result | CHAR | ||
| 402 | Description: Target parameters | CHAR | ||
| 403 | Access info system | CHAR | ||
| 404 | User exit for splitting types | CHAR | ||
| 405 | Means of payment sales from sales as per receipts/aggr.sales | CURR | ||
| 406 | Market-basket price calc.: indicator "assign ref. plants" | CHAR | ||
| 407 | Description: time slot, day 1 | CHAR | ||
| 408 | Description: time slot day 2 | CHAR | ||
| 409 | Description: Time slot number | CHAR | ||
| 410 | Ratio of canceled lines | DEC | ||
| 411 | Status of assignment to assortments | CHAR | ||
| 412 | Description: time slot | CHAR | ||
| 413 | Assignment of a promotion module to a store or store group | CHAR | ||
| 414 | Short text for screen box "Assignments" | CHAR | ||
| 415 | Item module plant-group assignment | NUMC | ||
| 416 | "Additional Settings" Description | CHAR | ||
| 417 | Additional field | CHAR | ||
| 418 | Managed as a single material when DCs order | CHAR | ||
| 419 | Description: central warehouse/distribution center | CHAR | ||
| 420 | Number of assortment users per assortment | NUMC |