SAP ABAP Data Element - Index W, page 3
Data Element - W
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Knowledge-Based Order BOM | CHAR | ||
| 2 | Flag: Auto Flush ARS TM Upload-Queue | CHAR | ||
| 3 | ABAP Stack | CHAR | ||
| 4 | Advance selection for system monitoring solutions | CHAR | ||
| 5 | Alert Inbox mode (Current Status vs Open Alerts) | CHAR | ||
| 6 | WBA: Display mode for the Alert Inbox | CHAR | ||
| 7 | WBA: alert object class | CHAR | ||
| 8 | architecture of a system | CHAR | ||
| 9 | description of a system architecture | STRG | ||
| 10 | Type of all relevant main instances | STRG | ||
| 11 | Area for function and tool list in Workcenters of WBAR | CHAR | ||
| 12 | Status of systemlist buffer refresh run | CHAR | ||
| 13 | Data element for count | INT4 | ||
| 14 | Customizing Setting for Solution Manager Work Centers | CHAR | ||
| 15 | Description for Solution Manager Work Center Setting | CHAR | ||
| 16 | Value of Solution Manager Work Center Customizing Setting | CHAR | ||
| 17 | WBA: data manager | CHAR | ||
| 18 | Display mode of alert inbox | CHAR | ||
| 19 | Feature for WBAR workcenters | CHAR | ||
| 20 | Feature (technical name) for WBAR workcenters | CHAR | ||
| 21 | Feature for WBAR workcenters | CHAR | ||
| 22 | Feature for WBAR workcenters | CHAR | ||
| 23 | Inactive flag to supress WBAR areas in the UI | CHAR | ||
| 24 | Data Element for Incident status | CHAR | ||
| 25 | JAVA Stack | CHAR | ||
| 26 | Feature to be called locally | CHAR | ||
| 27 | DSWP: Logical Component Name | STRG | ||
| 28 | Parameter names for features | CHAR | ||
| 29 | Constant value for WBA feature parameter | CHAR | ||
| 30 | System Component Type | CHAR | ||
| 31 | PPMS Product Version | STRG | ||
| 32 | DSWP: Project Name | STRG | ||
| 33 | Data element for rating | CHAR | ||
| 34 | Release dependency for features in WBAR WorkCenters | CHAR | ||
| 35 | Frequency of RFC check | CHAR | ||
| 36 | Message returned from RFCPING | CHAR | ||
| 37 | Result of check of RFC destination | CHAR | ||
| 38 | Type of RFC check | CHAR | ||
| 39 | Purpose of an RFC destination | STRG | ||
| 40 | Technical type of RFC destination | CHAR | ||
| 41 | DSWP: Role Descriptions | STRG | ||
| 42 | Selection options for detail component | CHAR | ||
| 43 | Description for Solution Manager Work Center Setting | CHAR | ||
| 44 | DSWP: Solution Landscape Name | STRG | ||
| 45 | WBA: Status of a system | CHAR | ||
| 46 | UI Mapping of areas within workcenters of WBAR | CHAR | ||
| 47 | Value Supply for WBA feature parameter | CHAR | ||
| 48 | Data element for WC rating | CHAR | ||
| 49 | Data Element for Workcenter name for alert inbox jump | CHAR | ||
| 50 | WB Blob | LRAW | ||
| 51 | Boolean true = 'X' false = '' | CHAR | ||
| 52 | Reorg Mode for WIND | CHAR | ||
| 53 | Maximum Number of WIND Database Records for WBB | INT4 | ||
| 54 | Bonus Buy: Indicator for "Buy" Material | CHAR | ||
| 55 | Bonus Buy: Indicator for "Get" Material | CHAR | ||
| 56 | ID for Objects Changed in WBB | INT4 | ||
| 57 | Application Log Level for the Assortment List | CHAR | ||
| 58 | Filtering Messages for the Application Log | CHAR | ||
| 59 | Key Field for an Assortment List IDoc Segment | CHAR | ||
| 60 | Simulation of the Change Message | CHAR | ||
| 61 | IDoc Engine Simulation Indicator | CHAR | ||
| 62 | Assortment List: Status Level for the Application Log | CHAR | ||
| 63 | Assortment List: Create Versions Later Indicator | CHAR | ||
| 64 | changelist comment | CHAR | ||
| 65 | Changelist ID | CHAR | ||
| 66 | Changelist Name | CHAR | ||
| 67 | State of a changelist queued for download by Transport Agent | CHAR | ||
| 68 | Flag: Sending of client upgrade allowed | CHAR | ||
| 69 | Mindestalter der zu löschenden altenDaten | INT4 | ||
| 70 | Datenbankserver Hostname | CHAR | ||
| 71 | Database ID of MAR Database | CHAR | ||
| 72 | Löschen normale Changelist-Daten an/aus | CHAR | ||
| 73 | Löschen alter Laufzeitobjekte an/aus | CHAR | ||
| 74 | WB Description Text | CHAR | ||
| 75 | Transport Direction ('U' up, 'D' down, 'A' all ) | CHAR | ||
| 76 | Reason for Dequeueing | CHAR | ||
| 77 | WB Date time (YYYYMMDDHHMMSS) | CHAR | ||
| 78 | WB Editor Class | CHAR | ||
| 79 | Requirement tracking number | CHAR | ||
| 80 | Indicator for start of work | CHAR | ||
| 81 | Promotion announcement | CHAR | ||
| 82 | Revenue Account for Resetting a Value Adjustment | CHAR | ||
| 83 | Replenishment element number | CHAR | ||
| 84 | Document number of inbound invoice | CHAR | ||
| 85 | Agency business: Document number of the reference document | CHAR | ||
| 86 | Agency Business: Document Number | CHAR | ||
| 87 | Agency business: Document number to | CHAR | ||
| 88 | Agency Business: Document Number to | CHAR | ||
| 89 | Remuneration List (Relevant Predecing Document) | CHAR | ||
| 90 | Posting list for relevant preceding documents | CHAR | ||
| 91 | Reversal Document | CHAR | ||
| 92 | Agency Business: Customer Settlement | CHAR | ||
| 93 | Preceding Documents Relevant to Customer Settlement | CHAR | ||
| 94 | Agency business: Document number of document flow document | CHAR | ||
| 95 | Payment: Document number (general), output lists | CHAR | ||
| 96 | Agency Business: Settlement of Incidental Costs | CHAR | ||
| 97 | Agency Business: Document Number | CHAR | ||
| 98 | Follow-On Document Number for an Agency Document | CHAR | ||
| 99 | Documents to be Processed from | CHAR | ||
| 100 | Documents to be Processed to | CHAR | ||
| 101 | Document to be Processed Next | CHAR | ||
| 102 | Settlement request: Posting list | CHAR | ||
| 103 | Payment request: Document number of a settlement req. list | CHAR | ||
| 104 | Agency Business: Document Number of Remuneration List | CHAR | ||
| 105 | Triggering document of the agency document | CHAR | ||
| 106 | Preceding document number for vendor billing document | CHAR | ||
| 107 | Agency Business: Vendor Settlement | CHAR | ||
| 108 | Agency Business: Payment Number | CHAR | ||
| 109 | Schedule line number of the replenishment element | CHAR | ||
| 110 | Value of stock | CURR | ||
| 111 | Plant stock | QUAN | ||
| 112 | Value of stock at goods receipt | CURR | ||
| 113 | Cleanup Execution Mode 'R' = read 'X' = execute 'E' = both | CHAR | ||
| 114 | Export Status of Change Request | CHAR | ||
| 115 | External Identifier of the System (ARS TM) | CHAR | ||
| 116 | additional external identification | CHAR | ||
| 117 | ID of external system to which queue belongs (ARS TM) | CHAR | ||
| 118 | Version of External System in ARS TM Landscape | CHAR | ||
| 119 | Object Dependencies Exist for Value(s) | CHAR | ||
| 120 | WB Flags | CHAR | ||
| 121 | Adjusted Total of Adjusted Items at Time of Doubtful Entry | CURR | ||
| 122 | Personnel area/subarea/Employee group/subgroup | CHAR | ||
| 123 | Repository Group ID | CHAR | ||
| 124 | Repository Group Name | CHAR | ||
| 125 | Bank group of business partner bank | CHAR | ||
| 126 | Indicator: Global Trade is Active | CHAR | ||
| 127 | WB Types | INT4 | ||
| 128 | ARS-TM Landscape Element Identifier (GUID) | CHAR | ||
| 129 | Kontakt-Intervall für ARS Transportservice (manuell) | INT4 | ||
| 130 | Meldungsintervall für Transportagent | INT4 | ||
| 131 | Index series for replacement values | CHAR | ||
| 132 | Date/Time the changelist was queued on the server (Output) | CHAR | ||
| 133 | Index Series Replacing Old One | CHAR | ||
| 134 | Index Series Being Replaced | CHAR | ||
| 135 | Flag: Input-Enabled for ARS TM Queue | CHAR | ||
| 136 | WB Std integer field | INT4 | ||
| 137 | WB Integer(2), Sply. for the field expected before any LRAW | INT2 | ||
| 138 | WB Client Key | CHAR | ||
| 139 | Adjustment account for value adjustment | CHAR | ||
| 140 | Goods movement indicator | CHAR | ||
| 141 | Receipt Indicator Without Default | CHAR | ||
| 142 | WB Language | CHAR | ||
| 143 | Trading Contract: Level of a Message | CHAR | ||
| 144 | Name of ARS Transport Landscape Element (Long) | CHAR | ||
| 145 | Vendor billing document: FI assignment no. | CHAR | ||
| 146 | Long name if 120 length is exceeded | STRG | ||
| 147 | Zeitstempel der letzten Meldung manuell gesetzt | CHAR | ||
| 148 | Zeit der letzten Aktualisierung des Queue-Status | CHAR | ||
| 149 | Client Upgrade allowed | CHAR | ||
| 150 | Aktivieren/Deaktivieren der ARS Transportlandschaft | CHAR | ||
| 151 | Trading Contract: Quantity in Base Units of Measure | QUAN | ||
| 152 | Error Type | CHAR | ||
| 153 | WB Names | CHAR | ||
| 154 | CHAR | |||
| 155 | Version Workbench News | NUMC | ||
| 156 | ARS Transport Landscape Node Type | CHAR | ||
| 157 | CHAR | |||
| 158 | Flag: dequeue if no active targets exist (ARS TM) | CHAR | ||
| 159 | Color of Line in Object List | CHAR | ||
| 160 | Description of Object | CHAR | ||
| 161 | Object Name | CHAR | ||
| 162 | Maximum Name Length of an Object | INT1 | ||
| 163 | Line Number | CHAR | ||
| 164 | Error Text | STRG | ||
| 165 | Object Type | CHAR | ||
| 166 | Operation | CHAR | ||
| 167 | Date/Time the changelist was fetched from the queue | CHAR | ||
| 168 | Flag: Output Enabled for ARS TM Queue | CHAR | ||
| 169 | Changelist Owner | CHAR | ||
| 170 | Administration Tasks for Change and Transport System | CHAR | ||
| 171 | Settings: Sort by request owner | CHAR | ||
| 172 | Settings: Transport Organizer initial screen | CHAR | ||
| 173 | Transport Organizer settings: Display change date | CHAR | ||
| 174 | Organizer settings: Display short texts of tasks | CHAR | ||
| 175 | Setting: Show request owner | CHAR | ||
| 176 | Parameter | CHAR | ||
| 177 | Item number of the replenishment element | CHAR | ||
| 178 | Profile for value-based inventory management | CHAR | ||
| 179 | Qualaity Management Status | CHAR | ||
| 180 | Text für Download Status eines Queue Eintrags (ARS TM) | CHAR | ||
| 181 | Queue Entry Type | CHAR | ||
| 182 | Queue ID | CHAR | ||
| 183 | Date/Time the changelist was queued on the server | CHAR | ||
| 184 | Datum/Zeit des Queue-Eingangs | CHAR | ||
| 185 | Date/Time the changelist was fetched from the queue | CHAR | ||
| 186 | CHAR | |||
| 187 | Queue Sequence Number | INT4 | ||
| 188 | Download Status of Transport Agent (TA) | INT4 | ||
| 189 | Queue Entry Status on Server (ARS TM) | INT4 | ||
| 190 | CHAR | |||
| 191 | Queue Status: OK oder Fehler | CHAR | ||
| 192 | Time Of Last Update To Queue Status (ARS TM) | CHAR | ||
| 193 | Zeitpunkt der letzten Änderung | CHAR | ||
| 194 | Account for Reset of Value Adjustment through Write-Off | CHAR | ||
| 195 | Release Date | CHAR | ||
| 196 | Release Date of a changelist | CHAR | ||
| 197 | Repository ID | CHAR | ||
| 198 | Repository Name | CHAR | ||
| 199 | Repository Name | CHAR | ||
| 200 | Zeitstempel des letzten Kontakts mit ext.Transportagent | CHAR | ||
| 201 | Zeitpunkt der letzten Änderung | CHAR | ||
| 202 | CHAR | |||
| 203 | Value Adjustment Key | CHAR | ||
| 204 | Agency business: Gross invoice amount in doc. currency | CURR | ||
| 205 | Agency business: Total invoice amount | DEC | ||
| 206 | Agency business: Gross amount of a list item | DEC | ||
| 207 | Agency business: Gross amount of an item in settlement doc. | DEC | ||
| 208 | Agency business: Gross item amount in doc. currency | CURR | ||
| 209 | Account for Reset of Value Adjustment through Payment | CHAR | ||
| 210 | Accommodation entitlement certificate refused on | DATS | ||
| 211 | Half room acc.to accommodation entitlement certificate | DEC | ||
| 212 | No. of rooms acc.to accommodation entitlement certificate | DEC | ||
| 213 | Accommodation entitlement certificate from | DATS | ||
| 214 | ID of sending repository. Irrelevant if imported. | CHAR | ||
| 215 | Work Breakdown Structure Element (WBS Element) | CHAR | ||
| 216 | Area factor acc.to accommodation entitlement certificate | QUAN | ||
| 217 | Accommodation entitlement certificate reference no. | CHAR | ||
| 218 | Accommodation entitlement certificate valid to | DATS | ||
| 219 | Memo on accommodation entitlement certificate | CHAR | ||
| 220 | WBS Number | CHAR | ||
| 221 | Accomm.entitlement certif: Special group of people | CHAR | ||
| 222 | Indicator: Scope of Log Output (Agency Business) | CHAR | ||
| 223 | Goods movement status | CHAR | ||
| 224 | WB State | INT4 | ||
| 225 | WB Status | INT4 | ||
| 226 | Description of goods movement status | CHAR | ||
| 227 | Ordering autonomy IS-R | CHAR | ||
| 228 | Total goods movement status | CHAR | ||
| 229 | Resetting a Value Adjustment | CHAR | ||
| 230 | Characteristics profile below a material group | CHAR | ||
| 231 | Characteristics profile below a material group | CHAR | ||
| 232 | Type of sender. 'R'=repository. 'I'=import | CHAR | ||
| 233 | Additional information for accomm.entitlemnt certif. | CHAR | ||
| 234 | WBS Description for Draft Workbench | CHAR | ||
| 235 | Work breakdown structure element (WBS element) | CHAR | ||
| 236 | CO-OM-ABC: Data Element for F4 Help in WBS Table Types | CHAR | ||
| 237 | Requirements date for weekly requirements | CHAR | ||
| 238 | Vom Transportagenten gemeldeter letzter Fehler | INT4 | ||
| 239 | Vom Transportagenten gemeldeter letzter Fehler | CHAR | ||
| 240 | Online/Offline Status des Transport -Agenten | CHAR | ||
| 241 | CHAR | |||
| 242 | Zeit seit der Meldung des Transportagenten überfällig ist | INT4 | ||
| 243 | Return Value of the Transport Server to the Transport Agent | INT4 | ||
| 244 | Trading Contract: Target Group for Correspondence | CHAR | ||
| 245 | WB (Transaction layer related) Deleted | CHAR | ||
| 246 | WB (Transaction Layer related) Status | CHAR | ||
| 247 | WB (Transaction layer related) Timestamp | CHAR | ||
| 248 | WB (Transaction layer related) User | CHAR | ||
| 249 | Amount in currency | CURR | ||
| 250 | Delta currency amount | CURR | ||
| 251 | Total amount | CURR | ||
| 252 | Settlement request: Payment type | CHAR | ||
| 253 | Settlement request: Payment type | CHAR | ||
| 254 | ARS TM Type Name for Transport Node | CHAR | ||
| 255 | Transfer total of value correction in local currency | CURR | ||
| 256 | Transfer Amt of Value Adjustment in Parallel Currency 2 | CURR | ||
| 257 | Transfer amt of value adjustment in parallel currency 3 | CURR | ||
| 258 | Transfer amt of value adjustment in local currency | CURR | ||
| 259 | Posted amount of value adjustment in transaction currency | CURR | ||
| 260 | Transfer date for value adjustment | DATS | ||
| 261 | Company code / fiscal year of the bill of exchange request | CHAR | ||
| 262 | User (Mobile Application Studio) | CHAR | ||
| 263 | Indicates store grouping for business partner function/plant | CHAR | ||
| 264 | Alternative Posting String for Values | CHAR | ||
| 265 | Agency Business: Basis for Remuneration List Date | CHAR | ||
| 266 | Value | CHAR | ||
| 267 | Indicator: Replacement value active | CHAR | ||
| 268 | Value of valuated stock | CURR | ||
| 269 | Type of System (SAP Server = 'S', ARS Repository = 'R,...) | CHAR | ||
| 270 | IS-M: Index for structure of WBZ object flow | INT4 | ||
| 271 | Bill of exchange drawee | CHAR | ||
| 272 | IS-M/SD: WBZ, Record Structure | CHAR | ||
| 273 | IS-M/SD: WBZ, Version of Record Structure | CHAR | ||
| 274 | Payment Method for Billing Documents to WBZ Company | CHAR | ||
| 275 | IS-M/SD: WBZ, Number of Inbound Records (Incorrect) | INT4 | ||
| 276 | IS-M/SD: WBZ, Number of Inbound Records (Int. Error) | INT4 | ||
| 277 | IS-M/SD: WBZ, Number of Inbound Records | INT4 | ||
| 278 | IS-M/SD: WBZ, Number of Inbound Records (Corrected) | INT4 | ||
| 279 | IS-M/SD: WBZ, Number of Inbound Records (Not Processed) | INT4 | ||
| 280 | IS-M/SD: WBZ, Number of Inbound Records (Check OK) | INT4 | ||
| 281 | IS-M/SD: WBZ, Number of Inbound Records (Obsolete) | INT4 | ||
| 282 | IS-M/SD: WBZ, Number of Inbound Records (with Warning) | INT4 | ||
| 283 | Visibility of Object Type in WB Object Lists | CHAR | ||
| 284 | Activation Phase of Workbench Objects | CHAR | ||
| 285 | Movement type for parts to be provided by external process. | CHAR | ||
| 286 | Mvmt type cancellation for parts to be provided by ext.proc. | CHAR | ||
| 287 | Last Changed at | TIMS | ||
| 288 | Last Changed By | CHAR | ||
| 289 | Changed On | DATS | ||
| 290 | Changelist Name | CHAR | ||
| 291 | Created At | TIMS | ||
| 292 | Created By | CHAR | ||
| 293 | Created on | DATS | ||
| 294 | Fields PRPS | CHAR | ||
| 295 | Subsequent settlement: First line indicator | CHAR | ||
| 296 | Account is value adjustment account | CHAR | ||
| 297 | Marks the object type as Main Workbench Object Type | CHAR | ||
| 298 | Selection of Object Data | CHAR | ||
| 299 | Object Name | CHAR | ||
| 300 | Name of the reference object | CHAR | ||
| 301 | Work Breakdown Structure Element (WBS element) | NUMC | ||
| 302 | Workbench Subtype in a 'Global' Object Type | CHAR | ||
| 303 | Name of (Web) Icon | CHAR | ||
| 304 | WC Account Number for Wyoming | NUMC | ||
| 305 | Workers Compensation Area Code Text | CHAR | ||
| 306 | Alaska Workers' Comp. Area Code | CHAR | ||
| 307 | Account characteristic of cost allocation reference data | CHAR | ||
| 308 | Target account (bucket) of cost allocation | CHAR | ||
| 309 | Account value of cost allocation reference data | CHAR | ||
| 310 | Account Characteristic | CHAR | ||
| 311 | Account Characteristic Value | CHAR | ||
| 312 | Check if node of article hierarchy is in assortment of site | CHAR | ||
| 313 | CAL: Check Negative Balance | CHAR | ||
| 314 | Info provider with reference data for cost allocation | CHAR | ||
| 315 | InfoProvider for distribution | CHAR | ||
| 316 | Distribution status | CHAR | ||
| 317 | Main item of item | NUMC | ||
| 318 | Indicator: Preaggregate selection | CHAR | ||
| 319 | Do not take RMA object into account for selection | CHAR | ||
| 320 | Period for selection of cumulative reference data | CHAR | ||
| 321 | Take purchasing group into account for selection | CHAR | ||
| 322 | Take purchasing organization into account for selection | CHAR | ||
| 323 | Do not take site into account for selection | CHAR | ||
| 324 | Take vendor into account for selection | CHAR | ||
| 325 | Take vendor subrange into account for selection | CHAR | ||
| 326 | Flag: Sub item exists | CHAR | ||
| 327 | Use case | CHAR | ||
| 328 | Flag: Use reference data cube for negative balance check | CHAR | ||
| 329 | Distribution Profile | CHAR | ||
| 330 | Distribution Type | CHAR | ||
| 331 | Key Figure 2 | CHAR | ||
| 332 | Second key figure | CHAR | ||
| 333 | Key Figure 1 | CHAR | ||
| 334 | Distribution by object | CHAR | ||
| 335 | Period for selection of cumulative reference data | CHAR | ||
| 336 | Cost allocation profile | CHAR | ||
| 337 | Take purchasing group into account | CHAR | ||
| 338 | Take purchasing organization into account | CHAR | ||
| 339 | Quantity | QUAN | ||
| 340 | Preaggregate Selection | CHAR | ||
| 341 | Do not take object into account | CHAR | ||
| 342 | Period for selection of cumulative reference data | CHAR | ||
| 343 | Do not take site into account | CHAR | ||
| 344 | Distribution by site | CHAR | ||
| 345 | Type of cost allocation | CHAR | ||
| 346 | Flag: Use reference data cube for negative balance check | CHAR | ||
| 347 | Take vendor into account | CHAR | ||
| 348 | Take vendor sub-range into account | CHAR | ||
| 349 | Cost allocation sales organization | CHAR | ||
| 350 | Cost allocation distribution channel | CHAR | ||
| 351 | Copy Control Group | CHAR | ||
| 352 | Access Type | CHAR | ||
| 353 | Icon for Release Status | CHAR | ||
| 354 | Number of Extension Tab Title | NUMC | ||
| 355 | Condition Contract: Text | CHAR | ||
| 356 | User-Defined GUID | RAW | ||
| 357 | Confirmation Prompt at Warning | CHAR | ||
| 358 | Condition Contract: Assignment | CHAR | ||
| 359 | Automatic Release | CHAR | ||
| 360 | Currency of Condition Contract | CUKY | ||
| 361 | Determination Method for Condition Contracts | CHAR | ||
| 362 | Table Name in Condition Contract | CHAR | ||
| 363 | Condition Contract: Field Chain | CHAR | ||
| 364 | Condition Contract: Field Name | CHAR | ||
| 365 | Changed Field | CHAR | ||
| 366 | Char 65 | CHAR | ||
| 367 | Condition Contract: Check Category | CHAR | ||
| 368 | Condition Contract: Class for Checks | CHAR | ||
| 369 | Condition Contract: Field Name | CHAR | ||
| 370 | Condition Contract: Checking Group | CHAR | ||
| 371 | Sequence in which check classes are applied | NUMC | ||
| 372 | Test Result | CHAR | ||
| 373 | Class | CHAR | ||
| 374 | Condition Contract Number | CHAR | ||
| 375 | WCB: Relevant for Condition Contract Creation | CHAR | ||
| 376 | Rate (Condition Amount or Percentage) Where No Scale Exists | CHAR | ||
| 377 | Transfer Date Interval for Conditions From Header | CHAR | ||
| 378 | Transfer Date Interval for Conditions From Predecessor | CHAR | ||
| 379 | Condition: Default Date From | DATS | ||
| 380 | Condition: Default Date To | DATS | ||
| 381 | Condition Table Name in Condition Contract | CHAR | ||
| 382 | Language Key for Condition Text | LANG | ||
| 383 | Condition Contract Type | CHAR | ||
| 384 | WCB: Name of Condition Contract Type | CHAR | ||
| 385 | Condition Contract: Condition Table Number | NUMC | ||
| 386 | Condition Counter | NUMC | ||
| 387 | Condition Contract: Name of Processor | CHAR | ||
| 388 | Condition Contract: Date on Which Record Was Added | DATS | ||
| 389 | Condition Contract: Customer Owner | CHAR | ||
| 390 | Valid from | DATS | ||
| 391 | Valid from | DATS | ||
| 392 | Icon for Validity Interval | CHAR | ||
| 393 | Valid to | DATS | ||
| 394 | Valid to | DATS | ||
| 395 | Deactivated | CHAR | ||
| 396 | Propose Organizational Units | CHAR | ||
| 397 | Number of Days After Which the Log is Obsolete | NUMC | ||
| 398 | Description | CHAR | ||
| 399 | Condition Contract: Document Number of Follow-On Document | CHAR | ||
| 400 | Document Type | CHAR | ||
| 401 | Condition Contract: Eligible Partners for Customer | CHAR | ||
| 402 | Transfer Date Interval for Eligible Partners From Header | CHAR | ||
| 403 | Date Interval for Eligible Partners From Predecessor | CHAR | ||
| 404 | Eligible Partner: Default Date From | DATS | ||
| 405 | Eligible Partner: Default Date To | DATS | ||
| 406 | Condition Contract: Authorization Type | CHAR | ||
| 407 | Condition Contract: Eligible Partners for Vendor | CHAR | ||
| 408 | Filter Eligible Partner from Group | CHAR | ||
| 409 | Execution Time | CHAR | ||
| 410 | External Number of Document | CHAR | ||
| 411 | Condition Contract: External Partner | CHAR | ||
| 412 | Condition Contract: External Status | CHAR | ||
| 413 | External GUID | CHAR | ||
| 414 | View for Specific Prefix | CHAR | ||
| 415 | Condition Contract: Field Name | CHAR | ||
| 416 | Attribute of an Output Field | CHAR | ||
| 417 | Billing Type | CHAR | ||
| 418 | Document Flow Type | CHAR | ||
| 419 | From Eligible Partner List | CHAR | ||
| 420 | Generic Key | CHAR | ||
| 421 | Condition Contract GUID | RAW | ||
| 422 | Language Key for Header Text | LANG | ||
| 423 | GUID | RAW | ||
| 424 | Hide Date Line | CHAR | ||
| 425 | Hide Scales | CHAR | ||
| 426 | Icon | CHAR | ||
| 427 | Condition Contract: Internal Status | CHAR | ||
| 428 | WCB: Interface Name | CHAR | ||
| 429 | Condition Contract: Item GUID | RAW | ||
| 430 | Condition Contract: Item GUID in CHAR Format | CHAR | ||
| 431 | Maximum Number of Items for a Document | NUMC | ||
| 432 | Language Key for Eligible Partner Text | LANG | ||
| 433 | Status Schema for Condition Contract | CHAR | ||
| 434 | Source Pricing Schema | CHAR | ||
| 435 | Target Pricing Schema | CHAR | ||
| 436 | Application for Source Schema | CHAR | ||
| 437 | Application of Target Schema | CHAR | ||
| 438 | Rate (Condition Amount or Percentage) Where No Scale Exists | DEC | ||
| 439 | Condition Amount/Percentage in Case of Scale | DEC | ||
| 440 | Group of Condition Types/Tables | CHAR | ||
| 441 | Group of Purchasing Condition Types/Tables | CHAR | ||
| 442 | Group of Sales Condition Types/Tables | CHAR | ||
| 443 | Maximum Condition Value | DEC | ||
| 444 | Target Condition Type for Provision | CHAR | ||
| 445 | Source Condition Type | CHAR | ||
| 446 | Target Condition Type | CHAR | ||
| 447 | Condition Scale Basis Value | DEC | ||
| 448 | WCB: Indicator: Post Invoice | CHAR | ||
| 449 | Color of a Row in ALV | CHAR | ||
| 450 | WCB: Customer Address Line | CHAR | ||
| 451 | WCB: Address Line for Eligible Customer | CHAR | ||
| 452 | WCB: Address Line for Eligible Vendor | CHAR | ||
| 453 | WCB: Vendor Address Line | CHAR | ||
| 454 | Number of a Text Line | NUMC | ||
| 455 | Number of an Eligible Partner List | CHAR | ||
| 456 | Indicator: Deleted Logically | CHAR | ||
| 457 | Icon for Logically Deleted | CHAR | ||
| 458 | Several Validity Intervals | CHAR | ||
| 459 | Number of New Lines | INT1 | ||
| 460 | Generate New Lines Automatically at Document Creation | CHAR | ||
| 461 | Number of New Scale Lines | INT1 | ||
| 462 | No Conditions Can Be Entered | CHAR | ||
| 463 | Number Range Interval | CHAR | ||
| 464 | User-Defined Key | CHAR | ||
| 465 | User-Defined Key | CHAR | ||
| 466 | Condition Contract: Owner Type | CHAR | ||
| 467 | Condition Contract: Partner GUID | RAW | ||
| 468 | Language Key for Partner Text | LANG | ||
| 469 | Conditions: Item Type | CHAR | ||
| 470 | Icon for Item Type | CHAR | ||
| 471 | Condition Contr.: Time at Which Record Was Added | TIMS | ||
| 472 | Condition Contract: Reference | CHAR | ||
| 473 | Field Restrictions | CHAR | ||
| 474 | Table for Which the Restriction Is Created | CHAR | ||
| 475 | Scale Quantity or Scale Value | CHAR | ||
| 476 | Scale UoM | CHAR | ||
| 477 | Scale: External Unit of Measurement | CHAR | ||
| 478 | Component "Name" of Screen Structure | CHAR | ||
| 479 | Default Currency for Condition Unit | CUKY | ||
| 480 | Set Condition Unit | CHAR | ||
| 481 | Condition: Propose Customer or Vendor with Owner | CHAR | ||
| 482 | Propose Condition Pricing Unit | DEC | ||
| 483 | PPF Start | CHAR | ||
| 484 | WCB: System or User Status | CHAR | ||
| 485 | Business Process Step | CHAR | ||
| 486 | Condition Contract: Table Name | CHAR | ||
| 487 | Condition Contract: Table Name | CHAR | ||
| 488 | Text ID for Condtion | CHAR | ||
| 489 | Text ID of Header | CHAR | ||
| 490 | Text ID for Eligible Partners | CHAR | ||
| 491 | Text ID for Partner | CHAR | ||
| 492 | Condition Contract Application Object | CHAR | ||
| 493 | Trading Execution Workbench Type | CHAR | ||
| 494 | Condition Contract: Text | CHAR | ||
| 495 | Text of Length 20 | CHAR | ||
| 496 | Text (50 characters in length) | CHAR | ||
| 497 | Text, Length 70 | CHAR | ||
| 498 | Text Determination Procedure | CHAR | ||
| 499 | Text Determination Procedure Conditions | CHAR | ||
| 500 | Text Determination Procedure Header | CHAR |