SAP ABAP Data Element - Index W, page 28
Data Element - W
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |