Table/Structure Field list used by SAP ABAP Class CL_WSD_MATERIAL_SEARCH (Material search class for WSD project)
SAP ABAP Class
CL_WSD_MATERIAL_SEARCH (Material search class for WSD project) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEINA - BACK_AGREE | Return Agreement | ||
| 2 | BAPIEINA - BASE_UOM | Base Unit of Measure | ||
| 3 | BAPIEINA - CERT_CTRY | Country of Issue of Certificate of Origin | ||
| 4 | BAPIEINA - CERT_NO | Certificate Number | ||
| 5 | BAPIEINA - CERT_TYPE | Certificate Category | ||
| 6 | BAPIEINA - CERT_VALID | Certificate of Origin Valid Until | ||
| 7 | BAPIEINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 8 | BAPIEINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 9 | BAPIEINA - CREATED_AT | Date on which the record was created | ||
| 10 | BAPIEINA - CREATED_BY | Name of Person who Created the Object | ||
| 11 | BAPIEINA - CUST_NO | Number | ||
| 12 | BAPIEINA - DELETE_IND | Purchasing info: General data flagged for deletion | ||
| 13 | BAPIEINA - INFO_REC | Number of purchasing info record | ||
| 14 | BAPIEINA - INFO_REC | Number of purchasing info record | ||
| 15 | BAPIEINA - MATERIAL | Material Number | ||
| 16 | BAPIEINA - MAT_GRP | Material Group | ||
| 17 | BAPIEINA - NORM_VEND | Regular Vendor | ||
| 18 | BAPIEINA - POINTS | Number of Points | ||
| 19 | BAPIEINA - POINT_UNIT | Points unit | ||
| 20 | BAPIEINA - PO_UNIT | Order unit | ||
| 21 | BAPIEINA - PRE_VENDOR | Prior Vendor | ||
| 22 | BAPIEINA - REGION | Region (State, Province, County) | ||
| 23 | BAPIEINA - REMINDER1 | Number of Days for First Reminder/Expediter | ||
| 24 | BAPIEINA - REMINDER2 | Number of Days for Second Reminder/Expediter | ||
| 25 | BAPIEINA - REMINDER3 | Number of Days for Third Reminder/Expediter | ||
| 26 | BAPIEINA - SALES_PERS | Salesperson Responsible in the Event of Queries | ||
| 27 | BAPIEINA - SHORT_TEXT | Short Text for Purchasing Info Record | ||
| 28 | BAPIEINA - SORTED_BY | Sort Term for Non-Stock Info Records | ||
| 29 | BAPIEINA - SORT_NO | Sort Sequence Number | ||
| 30 | BAPIEINA - SUPPL_FROM | Available (Deliverable) From | ||
| 31 | BAPIEINA - SUPPL_TO | Available (Deliverable) Until | ||
| 32 | BAPIEINA - TELEPHONE | Vendor's Telephone Number | ||
| 33 | BAPIEINA - VAR_ORD_UN | Variable Purchase Order Unit Active | ||
| 34 | BAPIEINA - VENDOR | Vendor's account number | ||
| 35 | BAPIEINA - VEND_MAT | Material number used by vendor | ||
| 36 | BAPIEINA - VEND_MATG | Vendor Material Group | ||
| 37 | BAPIEINA - VEND_PART | Vendor Subrange | ||
| 38 | BAPIEINE - ACKN_REQD | Order Acknowledgment Requirement | ||
| 39 | BAPIEINE - AMORT_FROM | Amortization period from | ||
| 40 | BAPIEINE - AMORT_QTY | Amortized planned quantity | ||
| 41 | BAPIEINE - AMORT_RES | Indicator: Amortization reset | ||
| 42 | BAPIEINE - AMORT_TO | Amortization period to | ||
| 43 | BAPIEINE - AMORT_TQTY | Amortized actual quantity | ||
| 44 | BAPIEINE - AMORT_TVAL | Amortized actual value | ||
| 45 | BAPIEINE - AMORT_VAL | Amortized planned value | ||
| 46 | BAPIEINE - BONUS | Indicator: Volume-Based Rebate | ||
| 47 | BAPIEINE - BONUS_QTY | Indicator: Quantity-Based Volume Rebate | ||
| 48 | BAPIEINE - BON_GRP1 | Settlement Group 1 (Purchasing) | ||
| 49 | BAPIEINE - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 50 | BAPIEINE - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 51 | BAPIEINE - BRAS_NBM | Brazilian NCM Code | ||
| 52 | BAPIEINE - COND_GROUP | Condition Group with Vendor | ||
| 53 | BAPIEINE - CONF_CTRL | Confirmation Control Key | ||
| 54 | BAPIEINE - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 55 | BAPIEINE - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 56 | BAPIEINE - CREATED_AT | Date on which the record was created | ||
| 57 | BAPIEINE - CREATED_BY | Name of Person who Created the Object | ||
| 58 | BAPIEINE - CURRENCY | Currency Key | ||
| 59 | BAPIEINE - DELETE_IND | Purch. info: Purch. organization data flagged for deletion | ||
| 60 | BAPIEINE - DOC_CAT | Purchasing document category | ||
| 61 | BAPIEINE - EFF_PRICE | Effective price in purchasing info record | ||
| 62 | BAPIEINE - EXP_IMP_P | Export/Import procedure for foreign trade (5 digits) | ||
| 63 | BAPIEINE - GR_BASEDIV | Indicator: GR-Based Invoice Verification | ||
| 64 | BAPIEINE - INCOTERMS1 | Incoterms (part 1) | ||
| 65 | BAPIEINE - INCOTERMS2 | Incoterms (part 2) | ||
| 66 | BAPIEINE - INFO_REC | Number of purchasing info record | ||
| 67 | BAPIEINE - INFO_REC | Number of purchasing info record | ||
| 68 | BAPIEINE - INFO_TYPE | Purchasing info record category | ||
| 69 | BAPIEINE - LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 70 | BAPIEINE - MAX_PO_QTY | Maximum Purchase Order Quantity | ||
| 71 | BAPIEINE - MINREMLIFE | Minimum Remaining Shelf Life | ||
| 72 | BAPIEINE - MIN_PO_QTY | Minimum Purchase Order Quantity | ||
| 73 | BAPIEINE - NET_PRICE | Net price in purchasing info record | ||
| 74 | BAPIEINE - NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | ||
| 75 | BAPIEINE - NO_BON_ITM | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
| 76 | BAPIEINE - NO_DISCT | Item Does Not Qualify for Cash Discount | ||
| 77 | BAPIEINE - NO_MATTEXT | Material Master Record PO Text Not Relevant | ||
| 78 | BAPIEINE - NRM_PO_QTY | Standard Purchase Order Quantity | ||
| 79 | BAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 80 | BAPIEINE - OVERDELTOL | Overdelivery Tolerance Limit | ||
| 81 | BAPIEINE - PLANT | Plant | ||
| 82 | BAPIEINE - PLANT | Plant | ||
| 83 | BAPIEINE - PLND_DELRY | Planned delivery time in days | ||
| 84 | BAPIEINE - PO_ITEM | Item Number of Purchasing Document | ||
| 85 | BAPIEINE - PO_NUMBER | Purchasing Document Number | ||
| 86 | BAPIEINE - PRICEDATE | Price Determination (Pricing) Date Control | ||
| 87 | BAPIEINE - PRICE_DATE | Date of Price Determination | ||
| 88 | BAPIEINE - PRICE_UNIT | Price unit | ||
| 89 | BAPIEINE - PURCH_ORG | Purchasing organization | ||
| 90 | BAPIEINE - PUR_GROUP | Purchasing Group | ||
| 91 | BAPIEINE - QUOTATION | Quotation Number | ||
| 92 | BAPIEINE - QUOT_DATE | Quotation Validity Date | ||
| 93 | BAPIEINE - RFQ_CANC | Rejection Indicator | ||
| 94 | BAPIEINE - RFQ_ITEM | Item Number of RFQ | ||
| 95 | BAPIEINE - RFQ_NO | RFQ Number | ||
| 96 | BAPIEINE - ROUND_PROF | Rounding Profile | ||
| 97 | BAPIEINE - SHIPPING | Shipping Instructions | ||
| 98 | BAPIEINE - TAX_CODE | Tax on sales/purchases code | ||
| 99 | BAPIEINE - UNDER_TOL | Underdelivery Tolerance Limit | ||
| 100 | BAPIEINE - UNIT_GROUP | Unit of Measure Group | ||
| 101 | BAPIEINE - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | ||
| 102 | BAPIEINE - VAL_TYPE | Valuation type | ||
| 103 | BAPIEINE - VERSION | Production Version | ||
| 104 | DFIES - FIELDNAME | Field Name | ||
| 105 | EINA - ANZPU | Number of Points | ||
| 106 | EINA - ERDAT | Date on which the record was created | ||
| 107 | EINA - ERNAM | Name of Person who Created the Object | ||
| 108 | EINA - IDNLF | Material Number Used by Vendor | ||
| 109 | EINA - IDNLF | Material Number Used by Vendor | ||
| 110 | EINA - INFNR | Number of purchasing info record | ||
| 111 | EINA - INFNR | Number of purchasing info record | ||
| 112 | EINA - KOLIF | Prior Vendor | ||
| 113 | EINA - LIFAB | Available (Deliverable) From | ||
| 114 | EINA - LIFBI | Available (Deliverable) Until | ||
| 115 | EINA - LIFNR | Vendor's account number | ||
| 116 | EINA - LIFNR | Vendor's account number | ||
| 117 | EINA - LMEIN | Base Unit of Measure | ||
| 118 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 119 | EINA - LTSNR | Vendor Subrange | ||
| 120 | EINA - LTSSF | Sort Sequence Number | ||
| 121 | EINA - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 122 | EINA - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 123 | EINA - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 124 | EINA - MANDT | Client | ||
| 125 | EINA - MATKL | Material Group | ||
| 126 | EINA - MATNR | Material Number | ||
| 127 | EINA - MATNR | Material Number | ||
| 128 | EINA - MEINS | Order unit | ||
| 129 | EINA - PUNEI | Points unit | ||
| 130 | EINA - REGIO | Region (State, Province, County) | ||
| 131 | EINA - RELIF | Regular Vendor | ||
| 132 | EINA - RUECK | Return Agreement | ||
| 133 | EINA - SORTL | Sort Term for Non-Stock Info Records | ||
| 134 | EINA - TELF1 | Vendor's Telephone Number | ||
| 135 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 136 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 137 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 138 | EINA - URZDT | Certificate of Origin Valid Until | ||
| 139 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 140 | EINA - URZNR | Certificate Number | ||
| 141 | EINA - URZTP | Certificate Category | ||
| 142 | EINA - URZZT | Number | ||
| 143 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 144 | EINA - VERKF | Salesperson Responsible in the Event of Queries | ||
| 145 | EINA - WGLIF | Vendor Material Group | ||
| 146 | EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 147 | EINE - ABSKZ | Rejection Indicator | ||
| 148 | EINE - AMOAM | Amortized actual quantity | ||
| 149 | EINE - AMOAW | Amortized actual value | ||
| 150 | EINE - AMOBM | Amortized planned quantity | ||
| 151 | EINE - AMOBW | Amortized planned value | ||
| 152 | EINE - AMODB | Amortization period to | ||
| 153 | EINE - AMODV | Amortization period from | ||
| 154 | EINE - AMORS | Indicator: Amortization reset | ||
| 155 | EINE - ANFNR | RFQ Number | ||
| 156 | EINE - ANFPS | Item Number of RFQ | ||
| 157 | EINE - ANGDT | Quotation Validity Date | ||
| 158 | EINE - ANGNR | Quotation Number | ||
| 159 | EINE - APLFZ | Planned delivery time in days | ||
| 160 | EINE - BONUS | Indicator: Volume-Based Rebate | ||
| 161 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 162 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 163 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 164 | EINE - BSTAE | Confirmation Control Key | ||
| 165 | EINE - BSTMA | Maximum Purchase Order Quantity | ||
| 166 | EINE - BSTYP | Purchasing document category | ||
| 167 | EINE - BWTAR | Valuation type | ||
| 168 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 169 | EINE - EBELN | Purchasing Document Number | ||
| 170 | EINE - EBELP | Item Number of Purchasing Document | ||
| 171 | EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 172 | EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 173 | EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
| 174 | EINE - EBONU | Settlement Group 1 (Purchasing) | ||
| 175 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 176 | EINE - EKGRP | Purchasing Group | ||
| 177 | EINE - EKGRP | Purchasing Group | ||
| 178 | EINE - EKKOL | Condition Group with Vendor | ||
| 179 | EINE - EKORG | Purchasing organization | ||
| 180 | EINE - EKORG | Purchasing organization | ||
| 181 | EINE - EKORG | Purchasing organization | ||
| 182 | EINE - ERDAT | Date on which the record was created | ||
| 183 | EINE - ERNAM | Name of Person who Created the Object | ||
| 184 | EINE - ESOKZ | Purchasing info record category | ||
| 185 | EINE - EVERS | Shipping Instructions | ||
| 186 | EINE - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 187 | EINE - INCO1 | Incoterms (part 1) | ||
| 188 | EINE - INCO2 | Incoterms (part 2) | ||
| 189 | EINE - INFNR | Number of purchasing info record | ||
| 190 | EINE - J_1BNBM | Brazilian NCM Code | ||
| 191 | EINE - KZABS | Order Acknowledgment Requirement | ||
| 192 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 193 | EINE - MANDT | Client | ||
| 194 | EINE - MEGRU | Unit of Measure Group | ||
| 195 | EINE - MEPRF | Price Determination (Pricing) Date Control | ||
| 196 | EINE - MGBON | Indicator: Quantity-Based Volume Rebate | ||
| 197 | EINE - MHDRZ | Minimum Remaining Shelf Life | ||
| 198 | EINE - MINBM | Minimum Purchase Order Quantity | ||
| 199 | EINE - MTXNO | Material Master Record PO Text Not Relevant | ||
| 200 | EINE - MWSKZ | Tax on sales/purchases code | ||
| 201 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 202 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 203 | EINE - PEINH | Price unit | ||
| 204 | EINE - PRDAT | Price Valid Until | ||
| 205 | EINE - RDPRF | Rounding Profile | ||
| 206 | EINE - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 207 | EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 208 | EINE - UEBTO | Overdelivery Tolerance Limit | ||
| 209 | EINE - UNTTO | Underdelivery Tolerance Limit | ||
| 210 | EINE - VERID | Production Version | ||
| 211 | EINE - WAERS | Currency Key | ||
| 212 | EINE - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 213 | EINE - WERKS | Plant | ||
| 214 | EINE - XERSN | No Evaluated Receipt Settlement (ERS) | ||
| 215 | EMARA - ATTYP | Material Category | ||
| 216 | EMARA - ATTYP | Material Category | ||
| 217 | EMARA - ATTYP | Material Category | ||
| 218 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 219 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 220 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 221 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 222 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 223 | EMARA - MATKL | Material Group | ||
| 224 | EMARA - MATKL | Material Group | ||
| 225 | EMARA - MEINS | Base Unit of Measure | ||
| 226 | EMARA - MEINS | Base Unit of Measure | ||
| 227 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 228 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 229 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 230 | EMARA - SPART | Division | ||
| 231 | KNA1 - SPRAS | Language Key | ||
| 232 | KOMP - KPEIN | Condition pricing unit | ||
| 233 | KOMP - MGLME | Quantity | ||
| 234 | KOMP - NETWR | Net Value in Document Currency | ||
| 235 | MARA - ATTYP | Material Category | ||
| 236 | PRE01 - MATNR | Material Number | ||
| 237 | PRE01 - MATNR | Material Number | ||
| 238 | PRE01 - WERKS | Plant | ||
| 239 | PRE01 - WERKS | Plant | ||
| 240 | SI_KNA1 - SPRAS | Language Key | ||
| 241 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 242 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 243 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 244 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | T001W - VKORG | Sales organization for intercompany billing | ||
| 251 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 252 | T001W - WERKS | Plant | ||
| 253 | TVKWZ - VKORG | Sales Organization | ||
| 254 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 255 | WSDT_BASIC_CFG - APP_NAME | Application | ||
| 256 | WSDT_BASIC_CFG - APP_NAME | Application | ||
| 257 | WSDT_BASIC_CFG - APP_NAME | Application | ||
| 258 | WSDT_BASIC_CFG - ATP_DETAIL_DISP | ATP display configuration | ||
| 259 | WSDT_BASIC_CFG - ATP_ZERO_DISPLAY | Hide Plants with Zero Stock | ||
| 260 | WSDT_BASIC_CFG - BACKGROUND | Flag for using background creation process | ||
| 261 | WSDT_BASIC_CFG - CBP_AVAIL | Close-by Plants Material Availability Display Option | ||
| 262 | WSDT_BASIC_CFG - CBP_AVAIL | Close-by Plants Material Availability Display Option | ||
| 263 | WSDT_BASIC_CFG - CBP_AVAIL | Close-by Plants Material Availability Display Option | ||
| 264 | WSDT_BASIC_CFG - DEFAULT_PLT | Related plants for material search | ||
| 265 | WSDT_BASIC_CFG - ENH_SCRN_NBR | Screen number for secondary search parameters | ||
| 266 | WSDT_BASIC_CFG - EXT_CATALOG | Access to external catalog | ||
| 267 | WSDT_BASIC_CFG - EXT_CATALOG | Access to external catalog | ||
| 268 | WSDT_BASIC_CFG - FILTER_DISPLAY | Filter Display for Generic Material | ||
| 269 | WSDT_BASIC_CFG - ITEM_ADD_METHOD | Search Result Selection Method | ||
| 270 | WSDT_BASIC_CFG - MS_DISP_PAGE | Number of materials displayed per page | ||
| 271 | WSDT_BASIC_CFG - MS_DISP_PAGE | Number of materials displayed per page | ||
| 272 | WSDT_BASIC_CFG - MS_DISP_PAGE | Number of materials displayed per page | ||
| 273 | WSDT_BASIC_CFG - MS_FUZZY_MODE | Material search fuzzy mode flag | ||
| 274 | WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 275 | WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 276 | WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 277 | WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 278 | WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 279 | WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 280 | WSDT_BASIC_CFG - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | ||
| 281 | WSDT_BASIC_CFG - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | ||
| 282 | WSDT_BASIC_CFG - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | ||
| 283 | WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | ||
| 284 | WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | ||
| 285 | WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | ||
| 286 | WSDT_BASIC_CFG - PLANT_DATA | Creation of Plant Data | ||
| 287 | WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | ||
| 288 | WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | ||
| 289 | WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | ||
| 290 | WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | ||
| 291 | WSDT_BASIC_CFG - SINGLE_RES_RET | Immediate return of a single search result | ||
| 292 | WSDT_BASIC_CFG - STD_SCRN_NBR | Screen number for primary search parameters | ||
| 293 | WSD_ATTRIBUTE_STY - ATTR_NAME | Attribute Name | ||
| 294 | WSD_ATTRIBUTE_STY - ATTR_NAME | Attribute Name | ||
| 295 | WSD_ATTRIBUTE_STY - ATTR_NAME | Attribute Name | ||
| 296 | WSD_BASIC_CFG_STY - FILTER_DISPLAY | Filter Display for Generic Material | ||
| 297 | WSD_BASIC_CFG_STY - ITEM_ADD_METHOD | Search Result Selection Method | ||
| 298 | WSD_BASIC_CFG_STY - PLANT_DATA | Creation of Plant Data | ||
| 299 | WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | ||
| 300 | WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | ||
| 301 | WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | ||
| 302 | WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | ||
| 303 | WSD_BASIC_MAT_STY - ATTYP | Material Category | ||
| 304 | WSD_BASIC_MAT_STY - ATTYP | Material Category | ||
| 305 | WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | ||
| 306 | WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | ||
| 307 | WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | ||
| 308 | WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | ||
| 309 | WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | ||
| 310 | WSD_BASIC_MAT_STY - MATKL | Material Group | ||
| 311 | WSD_BASIC_MAT_STY - MATKL | Material Group | ||
| 312 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 313 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 314 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 315 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 316 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 317 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 318 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 319 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 320 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 321 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 322 | WSD_BASIC_MAT_STY - MEINS | Base Unit of Measure | ||
| 323 | WSD_BASIC_MAT_STY - MEINS | Base Unit of Measure | ||
| 324 | WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | ||
| 325 | WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | ||
| 326 | WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | ||
| 327 | WSD_BASIC_MAT_STY - SPART | Division | ||
| 328 | WSD_CATALOG_KEY_STY - EAN_UPC | International Article Number (EAN/UPC) | ||
| 329 | WSD_CATALOG_KEY_STY - EAN_UPC | International Article Number (EAN/UPC) | ||
| 330 | WSD_CATALOG_KEY_STY - WSD_PRINBR | PRICAT: Unique internal catalog number | ||
| 331 | WSD_CATALOG_KEY_STY - WSD_PRIVALIDITY | Price Catalog Inbound Start of Validity Period | ||
| 332 | WSD_CATALOG_KEY_STY - WSD_PRIVALIDITY | Price Catalog Inbound Start of Validity Period | ||
| 333 | WSD_FREE_STOCK_ATP_STY - FREE_STOCK_ATP_QTY | Free stock / ATP value | ||
| 334 | WSD_FREE_STOCK_ATP_STY - FREE_STOCK_FLAG | Checkbox | ||
| 335 | WSD_FREE_STOCK_ATP_STY - PLANT | Plant | ||
| 336 | WSD_FREE_STOCK_ATP_STY - PLANT_MAINTAINED | Checkbox | ||
| 337 | WSD_FREE_STOCK_ATP_STY - UNIT | Unit of Measure for Display | ||
| 338 | WSD_FREE_STOCK_STY - LABST | Valuated Unrestricted-Use Stock | ||
| 339 | WSD_FREE_STOCK_STY - LABST | Valuated Unrestricted-Use Stock | ||
| 340 | WSD_FREE_STOCK_STY - MATNR | Material Number | ||
| 341 | WSD_FREE_STOCK_STY - VRKME | Sales unit | ||
| 342 | WSD_FREE_STOCK_STY - VRKME | Sales unit | ||
| 343 | WSD_FREE_STOCK_STY - WERKS | Plant | ||
| 344 | WSD_FREE_STOCK_STY - WERKS | Plant | ||
| 345 | WSD_GROSS_PUR_PRICE_STY - GP_CURRENCY | Currency Key | ||
| 346 | WSD_GROSS_PUR_PRICE_STY - GP_PRICE_QTY | Condition pricing unit | ||
| 347 | WSD_GROSS_PUR_PRICE_STY - GP_UNIT | Order unit | ||
| 348 | WSD_GROSS_PUR_PRICE_STY - GROSS_PRICE | Gross Purchasing Price | ||
| 349 | WSD_GROSS_PUR_PRICE_STY - NET_PRICE | Gross Purchasing Price | ||
| 350 | WSD_GROSS_PUR_PRICE_STY - NET_PRICE_VALUE | Gross Purchasing Price | ||
| 351 | WSD_GROSS_PUR_PRICE_STY - NP_CURRENCY | Currency Key | ||
| 352 | WSD_GROSS_PUR_PRICE_STY - NP_PRICE_QTY | Condition pricing unit | ||
| 353 | WSD_GROSS_PUR_PRICE_STY - NP_UNIT | Order unit | ||
| 354 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 355 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 356 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 357 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 358 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 359 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 360 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 361 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 362 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 363 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 364 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 365 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 366 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 367 | WSD_MATERIAL_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 368 | WSD_MATERIAL_STY - PRICECATALOG | PRICAT: Unique internal catalog number | ||
| 369 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 370 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 371 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 372 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 373 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 374 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 375 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 376 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 377 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 378 | WSD_MATERIAL_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 379 | WSD_MATERIAL_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | ||
| 380 | WSD_MATERIAL_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | ||
| 381 | WSD_MAT_DESC_STY - MAKTX | Material description | ||
| 382 | WSD_MAT_DESC_STY - MAKTX | Material description | ||
| 383 | WSD_MAT_DESC_STY - MAKTX | Material description | ||
| 384 | WSD_MAT_DESC_STY - SPRAS | Language Key | ||
| 385 | WSD_MESSAGE_STY - MSG_ID | Message Class | ||
| 386 | WSD_MESSAGE_STY - MSG_NO | Message Number | ||
| 387 | WSD_MESSAGE_STY - P1 | Message Variable | ||
| 388 | WSD_MESSAGE_STY - TYPE | Message Type | ||
| 389 | WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | ||
| 390 | WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | ||
| 391 | WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | ||
| 392 | WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | ||
| 393 | WSD_MS_CONFIG_STY - DISPLAY_OPTION | Classification of Search Parameter | ||
| 394 | WSD_MS_CONFIG_STY - DISPLAY_OPTION | Classification of Search Parameter | ||
| 395 | WSD_MS_CONFIG_STY - POS_NUMBER | Display Sequence of Search Parameters | ||
| 396 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 397 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 398 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 399 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 400 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 401 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 402 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 403 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 404 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 405 | WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | ||
| 406 | WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | ||
| 407 | WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | ||
| 408 | WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | ||
| 409 | WSD_MS_INITIAL_PARAMS_STY - BSART | Order Type (Purchasing) | ||
| 410 | WSD_MS_INITIAL_PARAMS_STY - BSART | Order Type (Purchasing) | ||
| 411 | WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE | Effective Date | ||
| 412 | WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE | Effective Date | ||
| 413 | WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE | Effective Date | ||
| 414 | WSD_MS_INITIAL_PARAMS_STY - EKGRP | Purchasing group | ||
| 415 | WSD_MS_INITIAL_PARAMS_STY - EKGRP | Purchasing group | ||
| 416 | WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | ||
| 417 | WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | ||
| 418 | WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | ||
| 419 | WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | ||
| 420 | WSD_MS_INITIAL_PARAMS_STY - FREE_TEXT | Input Field for Full Text Search | ||
| 421 | WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | ||
| 422 | WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | ||
| 423 | WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | ||
| 424 | WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | ||
| 425 | WSD_MS_INITIAL_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 426 | WSD_MS_INITIAL_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 427 | WSD_MS_INITIAL_PARAMS_STY - RESTRICT_DISPLAY | Restriction to display search results | ||
| 428 | WSD_MS_INITIAL_PARAMS_STY - SPART | Division | ||
| 429 | WSD_MS_INITIAL_PARAMS_STY - SPART | Division | ||
| 430 | WSD_MS_INITIAL_PARAMS_STY - SPART | Division | ||
| 431 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 432 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 433 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 434 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 435 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 436 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 437 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 438 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 439 | WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | ||
| 440 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 441 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 442 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 443 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 444 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 445 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 446 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 447 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 448 | WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | ||
| 449 | WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | ||
| 450 | WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | ||
| 451 | WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | ||
| 452 | WSD_MS_PERSONAL_SETTINGS_STY - ATP_ZERO_DISPLAY | Hide Plants with Zero Stock | ||
| 453 | WSD_MS_PERSONAL_SETTINGS_STY - BACKGROUND | Flag for using background creation process | ||
| 454 | WSD_MS_PERSONAL_SETTINGS_STY - CBP_AVAIL | Close-by Plants Material Availability Display Option | ||
| 455 | WSD_MS_PERSONAL_SETTINGS_STY - DEFAULT_PLT | Related plants for material search | ||
| 456 | WSD_MS_PERSONAL_SETTINGS_STY - FILTER_DISPLAY | Filter Display for Generic Materials | ||
| 457 | WSD_MS_PERSONAL_SETTINGS_STY - MS_DISP_PAGE | Number of materials displayed per page | ||
| 458 | WSD_MS_PERSONAL_SETTINGS_STY - MS_FUZZY_MODE | Material search fuzzy mode flag | ||
| 459 | WSD_MS_PERSONAL_SETTINGS_STY - MS_MAX_RESULTS | Search result maximum entries allowed | ||
| 460 | WSD_MS_PERSONAL_SETTINGS_STY - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | ||
| 461 | WSD_MS_PERSONAL_SETTINGS_STY - OWN_PLANT_AVAIL | Material availability display option for own plant | ||
| 462 | WSD_MS_PERSONAL_SETTINGS_STY - SORT_BY | Sort Search Result by | ||
| 463 | WSD_MS_PLANT_STY - LABST | Valuated Unrestricted-Use Stock | ||
| 464 | WSD_MS_PLANT_STY - MAINTAINED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 465 | WSD_MS_PLANT_STY - VRKME | Sales unit | ||
| 466 | WSD_MS_PLANT_STY - WERKS | Plant | ||
| 467 | WSD_MS_PLANT_STY - WERKS | Plant | ||
| 468 | WSD_MS_PLANT_STY - WERKS | Plant | ||
| 469 | WSD_MS_PLANT_STY - WERKS | Plant | ||
| 470 | WSD_MS_PLANT_STY - WERKS | Plant | ||
| 471 | WSD_MS_PLANT_STY - WERKS | Plant | ||
| 472 | WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | ||
| 473 | WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | ||
| 474 | WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | ||
| 475 | WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | ||
| 476 | WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | ||
| 477 | WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | ||
| 478 | WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | ||
| 479 | WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | ||
| 480 | WSD_MS_QUERY_STY - FUZZY_MODE | Material search fuzzy mode flag | ||
| 481 | WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | ||
| 482 | WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | ||
| 483 | WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | ||
| 484 | WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | ||
| 485 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 486 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 487 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 488 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 489 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 490 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 491 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 492 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 493 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 494 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 495 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 496 | WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | ||
| 497 | WSD_MS_RESULT_STY - CONF_MATL | Cross-Plant Configurable Material | ||
| 498 | WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR | ||
| 499 | WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR | ||
| 500 | WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR |