Data Element list used by SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench)
SAP ABAP Table 
WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench) is using
Message Number (11)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
KALKVARPLN | Costing variant for planned costs | |
| 2 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 3 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 4 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 5 | Data Element |
KALSN | Calendar Selection for Order | |
| 6 | Data Element |
KAPPL | Application | |
| 7 | Data Element |
KAPVERSA | Version of Available Capacity | |
| 8 | Data Element |
KBED_D | Ind: do not create capacity requirements | |
| 9 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 10 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 11 | Data Element |
KBNKZ | Kanban Indicator | |
| 12 | Data Element |
KDAUF | Sales Order Number | |
| 13 | Data Element |
KDPOS | Item number in Sales Order | |
| 14 | Data Element |
KFLAG | Acct.asst.changeable | |
| 15 | Data Element |
KKBER | Credit control area | |
| 16 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 17 | Data Element |
KNTTP | Account assignment category | |
| 18 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 19 | Data Element |
KNUMV | Number of the document condition | |
| 20 | Data Element |
KNUMV | Number of the document condition | |
| 21 | Data Element |
KNUMV | Number of the document condition | |
| 22 | Data Element |
KOKRS | Controlling Area | |
| 23 | Data Element |
KOKRS | Controlling Area | |
| 24 | Data Element |
KOKRS | Controlling Area | |
| 25 | Data Element |
KOKRS | Controlling Area | |
| 26 | Data Element |
KONNR | Number of principal purchase agreement | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
KOSTL | Cost Center | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KTEXT_V | Search term for product proposal | |
| 31 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 32 | Data Element |
KUNAG | Sold-to party | |
| 33 | Data Element |
KUNUM | Customer Number | |
| 34 | Data Element |
KURS2 | Exchange Rate for the Second Local Currency | |
| 35 | Data Element |
KURS3 | Exchange Rate for the Third Local Currency | |
| 36 | Data Element |
KURSF | Exchange rate | |
| 37 | Data Element |
KURST | Exchange Rate Type | |
| 38 | Data Element |
KURST | Exchange Rate Type | |
| 39 | Data Element |
KURST | Exchange Rate Type | |
| 40 | Data Element |
KURST | Exchange Rate Type | |
| 41 | Data Element |
KVEWE | Usage of the Condition Table | |
| 42 | Data Element |
KVGR1 | Customer group 1 | |
| 43 | Data Element |
KVGR2 | Customer group 2 | |
| 44 | Data Element |
KVGR3 | Customer group 3 | |
| 45 | Data Element |
KVGR4 | Customer group 4 | |
| 46 | Data Element |
KVGR5 | Customer group 5 | |
| 47 | Data Element |
KZAVC | Indicator for type of availability check | |
| 48 | Data Element |
KZBWS | Valuation of Special Stock | |
| 49 | Data Element |
KZCUH | Origin of Configuration | |
| 50 | Data Element |
KZKRS | Group Currency Exchange Rate | |
| 51 | Data Element |
KZVBR | Consumption posting | |
| 52 | Data Element |
KZWRS | Currency Key for the Group Currency | |
| 53 | Data Element |
KZWSO | Units of measure usage | |
| 54 | Data Element |
K_SALDO | Order balance in controlling-area currency | |
| 55 | Data Element |
LAND1TX | Tax Destination Country | |
| 56 | Data Element |
LANDTX | Tax Departure Country | |
| 57 | Data Element |
LAUFN | Order number | |
| 58 | Data Element |
LBLKZ | Subcontracting vendor | |
| 59 | Data Element |
LBLNI | Entry Sheet Number | |
| 60 | Data Element |
LD_LINE | Line hierarchy | |
| 61 | Data Element |
LGORT_D | Storage location | |
| 62 | Data Element |
LGWID | Object ID of the Work Center | |
| 63 | Data Element |
LIFSK | Delivery block (document header) | |
| 64 | Data Element |
LOGSYS | Logical system | |
| 65 | Data Element |
LOGSYSB | Logical system with which document was created | |
| 66 | Data Element |
LOGSYSTEM | Logical System | |
| 67 | Data Element |
LOSBS | To Lot Size | |
| 68 | Data Element |
LOSDIV | Lot size divisor | |
| 69 | Data Element |
LOSGRBIS | To lot size | |
| 70 | Data Element |
LOSGRVON | From Lot Size | |
| 71 | Data Element |
LOSVN | From Lot Size | |
| 72 | Data Element |
LOTKZ | Lot Number for Documents | |
| 73 | Data Element |
LPEIN | Category of delivery date | |
| 74 | Data Element |
LVC_NKEY | ALV Tree Control: Node Key | |
| 75 | Data Element |
LVC_NKEY | ALV Tree Control: Node Key | |
| 76 | Data Element |
LVC_VALUE | ALV Control: Cell Content | |
| 77 | Data Element |
LZEIH | Unit for maximum storage period | |
| 78 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 79 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 80 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 81 | Data Element |
MANDT | Client | |
| 82 | Data Element |
MANDT | Client | |
| 83 | Data Element |
MANDT | Client | |
| 84 | Data Element |
MANDT | Client | |
| 85 | Data Element |
MANDT | Client | |
| 86 | Data Element |
MANDT | Client | |
| 87 | Data Element |
MANDT | Client | |
| 88 | Data Element |
MATKL | Material Group | |
| 89 | Data Element |
MATNR | Material Number | |
| 90 | Data Element |
MATNR | Material Number | |
| 91 | Data Element |
MATNR | Material Number | |
| 92 | Data Element |
MATNR | Material Number | |
| 93 | Data Element |
MATSV | Service product | |
| 94 | Data Element |
MAUEH | Unit for Breakdown Duration | |
| 95 | Data Element |
MAUEH | Unit for Breakdown Duration | |
| 96 | Data Element |
MAUFNR | Number of superior order | |
| 97 | Data Element |
MAXLZ | Maximum storage period | |
| 98 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 99 | Data Element |
MEINS | Base Unit of Measure | |
| 100 | Data Element |
MEINS | Base Unit of Measure | |
| 101 | Data Element |
MEINS | Base Unit of Measure | |
| 102 | Data Element |
MEMBF | Purchase Requisition not yet Complete | |
| 103 | Data Element |
MEMORYID | Set/Get parameter ID | |
| 104 | Data Element |
MEMORYID | Set/Get parameter ID | |
| 105 | Data Element |
MEMORYID | Set/Get parameter ID | |
| 106 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 107 | Data Element |
MEPROFILE | External Procurement Profile | |
| 108 | Data Element |
MFRNR | Manufacturer number | |
| 109 | Data Element |
MFRPN | Manufacturer Part Number | |
| 110 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 111 | Data Element |
MNG06 | Committed quantity | |
| 112 | Data Element |
MNGSP | Service product quantity | |
| 113 | Data Element |
MONAT | Fiscal period | |
| 114 | Data Element |
MPROF | Mfr part profile | |
| 115 | Data Element |
MSAUS | Breakdown Indicator | |
| 116 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 117 | Data Element |
NEND_IST | Actual finish for collective order (date) | |
| 118 | Data Element |
NEND_TRM | Scheduled finish date of collective order (date) | |
| 119 | Data Element |
NENT_IST | Actual finish collective order (time) | |
| 120 | Data Element |
NENT_TRM | Scheduled finish collective order (time) | |
| 121 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 122 | Data Element |
NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 123 | Data Element |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 124 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 125 | Data Element |
NPLDA | Next planned date | |
| 126 | Data Element |
NSTART_IST | Actual start collective order (date) | |
| 127 | Data Element |
NSTART_TRM | Scheduled start date of collective order (date) | |
| 128 | Data Element |
NSTT_IST | Actual start collective order (time) | |
| 129 | Data Element |
NSTT_TRM | Scheduled start collective order (time) | |
| 130 | Data Element |
NWART | Type of network | |
| 131 | Data Element |
OBJEKTID | Object ID | |
| 132 | Data Element |
OBJKNR | Object list number | |
| 133 | Data Element |
OBJKO | Object number at header level | |
| 134 | Data Element |
OCM_CH_PROC | Process that has lead to the change of an object | |
| 135 | Data Element |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
| 136 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 137 | Data Element |
ORDNR_V | Assignment Number | |
| 138 | Data Element |
O_SALDO | Order balance in order currency | |
| 139 | Data Element |
PACKNO | Package number | |
| 140 | Data Element |
PAMS_ATSTF | Actual Start Time | |
| 141 | Data Element |
PAMS_ATSTT | Actual End Time | |
| 142 | Data Element |
PAMS_POOL | PAM Pool | |
| 143 | Data Element |
PAMS_PTSTF | Planned Time Stamp (from) | |
| 144 | Data Element |
PAMS_PTSTT | Planned Time Stamp (to) | |
| 145 | Data Element |
PENRC | Reason for Late Payment | |
| 146 | Data Element |
PKNUM | Control cycle number | |
| 147 | Data Element |
PKOSA_D | Cost collector for production process PROCNR | |
| 148 | Data Element |
PKPOS | Kanban item number / control cycle item | |
| 149 | Data Element |
PLART_TX | Description of the basis for scheduling | |
| 150 | Data Element |
PLGKZ | Identifier for planning with line items | |
| 151 | Data Element |
PLIFZ | Planned delivery time in days | |
| 152 | Data Element |
PLNAL | Group Counter | |
| 153 | Data Element |
PLNAL | Group Counter | |
| 154 | Data Element |
PLNAW | Application of the task list | |
| 155 | Data Element |
PLNME | Task list unit of measure | |
| 156 | Data Element |
PLNNR | Key for Task List Group | |
| 157 | Data Element |
PLNNR | Key for Task List Group | |
| 158 | Data Element |
PLNNR_REF | Number of standard networks to be copied | |
| 159 | Data Element |
PLNTY | Task List Type | |
| 160 | Data Element |
PLNTY | Task List Type | |
| 161 | Data Element |
PLN_VERWE | Task list usage | |
| 162 | Data Element |
PLVAR | Plan Version | |
| 163 | Data Element |
PM_ABR_FLG | Flag: Maintenance plan call | |
| 164 | Data Element |
PM_OBJTY | Object Type of CIM Resources for Work Center | |
| 165 | Data Element |
PM_PHASE | Maintenance Processing Phase | |
| 166 | Data Element |
PM_PRT_FLG | Indicator: Order Printing Requested | |
| 167 | Data Element |
PM_WO_FLG | Indicator: Order Creation from PM Notification | |
| 168 | Data Element |
POSNR | Item number of the SD document | |
| 169 | Data Element |
POSNR | Item number of the SD document | |
| 170 | Data Element |
POSNR_VA | Sales Document Item | |
| 171 | Data Element |
PPNAM | Name of User Who Parked this Document | |
| 172 | Data Element |
PPSID | Object ID of PP work center | |
| 173 | Data Element |
PRCTR | Profit Center | |
| 174 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 175 | Data Element |
PRIOK | Priority | |
| 176 | Data Element |
PRIO_REQ | Requirement Priority | |
| 177 | Data Element |
PRIO_URG | Requirement Urgency | |
| 178 | Data Element |
PROFIDNZPL | Network profile | |
| 179 | Data Element |
PRREG | Checking rule for the availability check | |
| 180 | Data Element |
PRTRV | Indicator: Project date definition | |
| 181 | Data Element |
PSM_BUDAT | Posting Date in the Document | |
| 182 | Data Element |
PSOAK | Reason | |
| 183 | Data Element |
PSOBT | Posting Day | |
| 184 | Data Element |
PSOFN | IS-PS: File number | |
| 185 | Data Element |
PSOKS | Region | |
| 186 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 187 | Data Element |
PSOTM | Last changed at | |
| 188 | Data Element |
PSOTY_D | Document category payment requests | |
| 189 | Data Element |
PSOZL | Actual posting | |
| 190 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 191 | Data Element |
PSTYP | Item category in purchasing document | |
| 192 | Data Element |
PS_AKSTL | Requesting cost center | |
| 193 | Data Element |
PS_KZERB | Indicator: Project summarization | |
| 194 | Data Element |
PS_PLART | Basis for scheduling | |
| 195 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 196 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 197 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 198 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 199 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 200 | Data Element |
PS_PSP_PRO | Project definition | |
| 201 | Data Element |
PS_SPS_ELE | Standard WBS element | |
| 202 | Data Element |
PS_TERMBAS | Set of dates for network | |
| 203 | Data Element |
QMNUM | Message Number | |
| 204 | Data Element |
QMNUM | Message Number | |
| 205 | Data Element |
QMNUM | Message Number | |
| 206 | Data Element |
QPLOS | Inspection Lot Number | |
| 207 | Data Element |
QUNUM | Number of quota arrangement | |
| 208 | Data Element |
QUPOS | Quota arrangement item | |
| 209 | Data Element |
RAUMNR | Room | |
| 210 | Data Element |
REDKZ | Reduction indicator for scheduling | |
| 211 | Data Element |
REDKZP | Reduction indicator for scheduling (forecast) | |
| 212 | Data Element |
REDKZ_TX | Description of reduction indicator | |
| 213 | Data Element |
REINDAT | Invoice Receipt Date | |
| 214 | Data Element |
REPOS | Invoice receipt indicator | |
| 215 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 216 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 217 | Data Element |
REVLV | Revision level | |
| 218 | Data Element |
REVLV | Revision level | |
| 219 | Data Element |
REVNI | Revision of Plant Maintenance and Customer Service | |
| 220 | Data Element |
REVNI | Revision of Plant Maintenance and Customer Service | |
| 221 | Data Element |
REVNO | Version number in Purchasing | |
| 222 | Data Element |
RE_MANDAT | Real Estate Management Mandate | |
| 223 | Data Element |
RGEKZ | Indicator: Backflush | |
| 224 | Data Element |
RLWRT | Total value at time of release | |
| 225 | Data Element |
RMNGA | Total confirmed rework quantity | |
| 226 | Data Element |
RPLNR | Installment Plan Number | |
| 227 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 228 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 229 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 230 | Data Element |
RSORD | Refurbishment order indicator (PM) | |
| 231 | Data Element |
RSUPG | Upgrade Order Indicator | |
| 232 | Data Element |
SAMPLED | Sampled Invoice by Payment Certification | |
| 233 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 234 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 235 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 236 | Data Element |
SCOPE_CV | Object Class | |
| 237 | Data Element |
SCRTP | Scenario or Subscreen Category | |
| 238 | Data Element |
SCRTP | Scenario or Subscreen Category | |
| 239 | Data Element |
SERNR | BOM explosion number | |
| 240 | Data Element |
SFORDN | Framework Order | |
| 241 | Data Element |
SICHZ | Float after production (in days) | |
| 242 | Data Element |
SICHZ_TRM | Scheduled float after production in days | |
| 243 | Data Element |
SOBKZ | Special Stock Indicator | |
| 244 | Data Element |
SPART | Division | |
| 245 | Data Element |
SPART | Division | |
| 246 | Data Element |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
| 247 | Data Element |
SPLIT_STAT | Status of an order in a split hierarchy | |
| 248 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 249 | Data Element |
SPRAS | Language Key | |
| 250 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 251 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 252 | Data Element |
SSBLK | Payment Statistical Sampling Block | |
| 253 | Data Element |
STAFO | Update group for statistics update | |
| 254 | Data Element |
STALT | Alternative BOM | |
| 255 | Data Element |
STBLG | Reverse Document Number | |
| 256 | Data Element |
STGRD | Reason for Reversal | |
| 257 | Data Element |
STJAH | Reverse document fiscal year | |
| 258 | Data Element |
STLAN | BOM Usage | |
| 259 | Data Element |
STLST | BOM Statuses | |
| 260 | Data Element |
STLTY | BOM Category | |
| 261 | Data Element |
STNUM | Bill of Material | |
| 262 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 263 | Data Element |
STORT | Asset location | |
| 264 | Data Element |
STWAE | Statistics currency | |
| 265 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 266 | Data Element |
SWERK | Maintenance Plant | |
| 267 | Data Element |
SWO_TYPEID | Object key | |
| 268 | Data Element |
SYSUUID_X | UUID in X form (binary) | |
| 269 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 270 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 271 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 272 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 273 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 274 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 275 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 276 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 277 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 278 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 279 | Data Element |
TCODE | Transaction Code | |
| 280 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 281 | Data Element |
TELF1_VP | Telephone Number | |
| 282 | Data Element |
TERHW | Scheduling note from order scheduling | |
| 283 | Data Element |
TERMKZ | Scheduling type | |
| 284 | Data Element |
TERMKZP | Scheduling type (forecast) | |
| 285 | Data Element |
TERMKZ_TXT | Description of scheduling type | |
| 286 | Data Element |
TERMKZ_TXT | Description of scheduling type | |
| 287 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 288 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 289 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 290 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 291 | Data Element |
TMBAS_TX | Description of the planning type | |
| 292 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 293 | Data Element |
TPLNR | Functional Location | |
| 294 | Data Element |
TRMDT | Date of the last scheduling | |
| 295 | Data Element |
TRVOG | Transaction group | |
| 296 | Data Element |
TSEGGUID_VBAK | International unique key for VBAK-VBELN | |
| 297 | Data Element |
TV_IMAGE | Tree Control: Icon / Image | |
| 298 | Data Element |
TV_IMAGE | Tree Control: Icon / Image | |
| 299 | Data Element |
TWRKZ | Partial invoice indicator | |
| 300 | Data Element |
TXCHG | Indicator: long text changed | |
| 301 | Data Element |
TXJCD | Tax Jurisdiction | |
| 302 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 303 | Data Element |
TXZ01 | Short Text | |
| 304 | Data Element |
TYPKZ | Type of object causing the load (order category) | |
| 305 | Data Element |
UII_CHAR72 | Unique Item Identifier | |
| 306 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 307 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 308 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 309 | Data Element |
UNAME | User Name | |
| 310 | Data Element |
UPDDT | Date of the Last Document Update | |
| 311 | Data Element |
USNAM | User name | |
| 312 | Data Element |
VAGRP | Responsible planner group/department | |
| 313 | Data Element |
VAGRP | Responsible planner group/department | |
| 314 | Data Element |
VANTW | Person/Group responsible for the network | |
| 315 | Data Element |
VATDATE | Tax Reporting Date | |
| 316 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 317 | Data Element |
VBELN_GRP | Group Master Contract | |
| 318 | Data Element |
VBELN_VA | Sales Document | |
| 319 | Data Element |
VBELN_VA | Sales Document | |
| 320 | Data Element |
VBKLA | unused (sales doocument class) | |
| 321 | Data Element |
VBKLT | SD document indicator | |
| 322 | Data Element |
VBTYP | SD document category | |
| 323 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 324 | Data Element |
VERFM | Availability After Completion of Task | |
| 325 | Data Element |
VERFN | Availability After Malfunction | |
| 326 | Data Element |
VERFV | Availability Before Malfunction | |
| 327 | Data Element |
VERID | Production Version | |
| 328 | Data Element |
VGBEL | Document number of the reference document | |
| 329 | Data Element |
VKBUR | Sales office | |
| 330 | Data Element |
VKGRP | Sales group | |
| 331 | Data Element |
VKORG | Sales Organization | |
| 332 | Data Element |
VKORG | Sales Organization | |
| 333 | Data Element |
VORAB | Advance procurement: project stock | |
| 334 | Data Element |
VORAB_SM | Advance Shipment Indicator | |
| 335 | Data Element |
VORGZ | Float before production (in days) | |
| 336 | Data Element |
VORGZ_TRM | Scheduled float before production in days | |
| 337 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 338 | Data Element |
VSBED | Shipping conditions | |
| 339 | Data Element |
VSINACT | Version inactive indicator | |
| 340 | Data Element |
VSNMR | Number or description of a version | |
| 341 | Data Element |
VSNMR_V | Sales document version number | |
| 342 | Data Element |
VSNMR_V | Sales document version number | |
| 343 | Data Element |
VTWEG | Distribution Channel | |
| 344 | Data Element |
VTWEG | Distribution Channel | |
| 345 | Data Element |
WAERK | SD document currency | |
| 346 | Data Element |
WAERS | Currency Key | |
| 347 | Data Element |
WAERS | Currency Key | |
| 348 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 349 | Data Element |
WAKTION | Promotion | |
| 350 | Data Element |
WAPOS | Maintenance item | |
| 351 | Data Element |
WAPOS | Maintenance item | |
| 352 | Data Element |
WARPL | Maintenance Plan | |
| 353 | Data Element |
WARPL | Maintenance Plan | |
| 354 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 355 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 356 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 357 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 358 | Data Element |
WERGW | Plant associated with main work center | |
| 359 | Data Element |
WERKS_D | Plant | |
| 360 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 361 | Data Element |
WFCID | Factory Calendar | |
| 362 | Data Element |
WLIEF | Desired vendor | |
| 363 | Data Element |
WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 364 | Data Element |
WTYSC_DOCTYPE | Document type for Warranty Workbench | |
| 365 | Data Element |
WTYSC_GUID | Warranty workbench set key | |
| 366 | Data Element |
WTY_ABDES | Description of Processing Status of Warranty Claim | |
| 367 | Data Element |
WTY_AEDAT | Last Changed on | |
| 368 | Data Element |
WTY_AENAM | Name of User who Made Last Change | |
| 369 | Data Element |
WTY_AKTIV | Active Version | |
| 370 | Data Element |
WTY_ANDAT | Date of Claim | |
| 371 | Data Element |
WTY_ANNAM | User who Created the Claim | |
| 372 | Data Element |
WTY_ARCH_FLAG | Archiving Indicator | |
| 373 | Data Element |
WTY_ASTATE | Processing Status of Warranty Claim | |
| 374 | Data Element |
WTY_ATEI6 | Language-Dependent Unit of Measurement | |
| 375 | Data Element |
WTY_AUTNA | Name of Authorizer | |
| 376 | Data Element |
WTY_AUTNO | Authorization Number | |
| 377 | Data Element |
WTY_BLART_P | Document Type for Vendor Posting | |
| 378 | Data Element |
WTY_BLART_R | Document Type for Customer Posting | |
| 379 | Data Element |
WTY_CHANGE_FLAG | Change Indicator | |
| 380 | Data Element |
WTY_CHANGE_FLAG | Change Indicator | |
| 381 | Data Element |
WTY_CHECKBOX | Checkbox in Hierarchical Tree Structure: Version Selection | |
| 382 | Data Element |
WTY_CHECK_RESULT | Result of Object Warranty Check (Customer) | |
| 383 | Data Element |
WTY_CHECK_RESULT | Result of Object Warranty Check (Customer) | |
| 384 | Data Element |
WTY_CHECK_RESULT2 | Result of Warranty Check for Object (Vendor) | |
| 385 | Data Element |
WTY_CHECK_RESULT2 | Result of Warranty Check for Object (Vendor) | |
| 386 | Data Element |
WTY_CHNGBY | Name of Person Responsible Who Changed Object | |
| 387 | Data Element |
WTY_CHNGBY | Name of Person Responsible Who Changed Object | |
| 388 | Data Element |
WTY_CHNGDAT | Date of Last Change | |
| 389 | Data Element |
WTY_CHNGDAT | Date of Last Change | |
| 390 | Data Element |
WTY_CLERK | Person Responsible | |
| 391 | Data Element |
WTY_CLMGRP | Warranty Claim Group | |
| 392 | Data Element |
WTY_CLMNO | Number of Warranty Claim | |
| 393 | Data Element |
WTY_CLMTY | Warranty Claim Type | |
| 394 | Data Element |
WTY_CLMTY_DES | Description of Warranty Claim Type | |
| 395 | Data Element |
WTY_CLOSED | Warranty Claim Processing Completed | |
| 396 | Data Element |
WTY_CLOSED_ICON | Warranty Claim Processing Completed - Icon | |
| 397 | Data Element |
WTY_CLOSE_DATE | Date on Which Claim Was Completed | |
| 398 | Data Element |
WTY_COMPSEND_ICON | Version Released for Shipping to Partner - Icon | |
| 399 | Data Element |
WTY_COUNT | Internal Counter | |
| 400 | Data Element |
WTY_COUNT | Internal Counter | |
| 401 | Data Element |
WTY_CREABY | User Who Created Record | |
| 402 | Data Element |
WTY_CREABY | User Who Created Record | |
| 403 | Data Element |
WTY_CREADAT | Date of Application | |
| 404 | Data Element |
WTY_CREADAT | Date of Application | |
| 405 | Data Element |
WTY_CRNCY | Version Currency | |
| 406 | Data Element |
WTY_CRNCY | Version Currency | |
| 407 | Data Element |
WTY_CRNCY | Version Currency | |
| 408 | Data Element |
WTY_CRNCY | Version Currency | |
| 409 | Data Element |
WTY_CRNCY | Version Currency | |
| 410 | Data Element |
WTY_DISTANCE | Measurement Reading for Version | |
| 411 | Data Element |
WTY_DISTANCE | Measurement Reading for Version | |
| 412 | Data Element |
WTY_DISTANCE_OLD | Last Meas. Read. for Distance Covered by Reference Object | |
| 413 | Data Element |
WTY_EKORG | Purchasing Organization | |
| 414 | Data Element |
WTY_ENDVERSION | No Further Incoming Versions Are Expected | |
| 415 | Data Element |
WTY_EQUNR | Equipment Number | |
| 416 | Data Element |
WTY_FI_DOC_FLAG | Version Posted to Accounting | |
| 417 | Data Element |
WTY_FI_DOC_FLAG | Version Posted to Accounting | |
| 418 | Data Element |
WTY_FI_DOC_ICON | Verison Posted in FI - Icon | |
| 419 | Data Element |
WTY_FKDAT | Billing Document Date | |
| 420 | Data Element |
WTY_FLAG | Copy Price | |
| 421 | Data Element |
WTY_FLAG | Copy Price | |
| 422 | Data Element |
WTY_FLAG | Copy Price | |
| 423 | Data Element |
WTY_GWLDT | Start Date of Assigned Warranty | |
| 424 | Data Element |
WTY_KATEG | Category | |
| 425 | Data Element |
WTY_KURSK | Exchange Rate for Pricing | |
| 426 | Data Element |
WTY_LAND1 | Country Key | |
| 427 | Data Element |
WTY_LAND1 | Country Key | |
| 428 | Data Element |
WTY_MANUAL | Warranty Claim to Manual Processing | |
| 429 | Data Element |
WTY_MANUAL_ICON | Warranty Claim in Manual Processing - Icon | |
| 430 | Data Element |
WTY_MDOCM | Measurement Document Number | |
| 431 | Data Element |
WTY_MGANR | Master Warranty | |
| 432 | Data Element |
WTY_MODE | Processing Mode of Warranty Claim | |
| 433 | Data Element |
WTY_MODTX | Description of Model / Object | |
| 434 | Data Element |
WTY_MODTX | Description of Model / Object | |
| 435 | Data Element |
WTY_MODTX | Description of Model / Object | |
| 436 | Data Element |
WTY_NAME1 | Name | |
| 437 | Data Element |
WTY_NAME1 | Name | |
| 438 | Data Element |
WTY_OBJNR | Object Number for Status Management | |
| 439 | Data Element |
WTY_OLDCN | Number of Preceding Warranty Claim | |
| 440 | Data Element |
WTY_ORT01 | Location | |
| 441 | Data Element |
WTY_ORT01 | Location | |
| 442 | Data Element |
WTY_OR_DUMMY | Dummy Data Element for Online Reporting | |
| 443 | Data Element |
WTY_OTYPE | Application Object Type | |
| 444 | Data Element |
WTY_PARNR | Partner | |
| 445 | Data Element |
WTY_PARNR | Partner | |
| 446 | Data Element |
WTY_PARNR | Partner | |
| 447 | Data Element |
WTY_PARNR | Partner | |
| 448 | Data Element |
WTY_PARVW | Partner Role | |
| 449 | Data Element |
WTY_PARVW | Partner Role | |
| 450 | Data Element |
WTY_PNGUID | Internal Number of iPPE Node | |
| 451 | Data Element |
WTY_PNGUID | Internal Number of iPPE Node | |
| 452 | Data Element |
WTY_PNGUID | Internal Number of iPPE Node | |
| 453 | Data Element |
WTY_PNGUID | Internal Number of iPPE Node | |
| 454 | Data Element |
WTY_PNHTX | Text in Warranty Claim Header | |
| 455 | Data Element |
WTY_PNVTX | Text for Version of Warranty Claim | |
| 456 | Data Element |
WTY_POSKT_GRP | Item Type Group | |
| 457 | Data Element |
WTY_PREV_VERSN | Number of Preceding Version | |
| 458 | Data Element |
WTY_PREV_VERSN | Number of Preceding Version | |
| 459 | Data Element |
WTY_PRSDT | Date for Pricing and Exchange Rate | |
| 460 | Data Element |
WTY_QMNUM | Notification Number | |
| 461 | Data Element |
WTY_RCL_VALID_TO | Recall Valid To | |
| 462 | Data Element |
WTY_REFDT | Reference Date | |
| 463 | Data Element |
WTY_REFDT_VERS | Reference Date of Version | |
| 464 | Data Element |
WTY_REFKT | Reference Type | |
| 465 | Data Element |
WTY_REFNO | External Number of Claim | |
| 466 | Data Element |
WTY_REFNR | Reference Number | |
| 467 | Data Element |
WTY_REJCD | Decision Code | |
| 468 | Data Element |
WTY_REJCD_TXT | Descriptive Text for Decision Code | |
| 469 | Data Element |
WTY_RELDT | Date for Warranty Object | |
| 470 | Data Element |
WTY_RELOB | Internal Object Number | |
| 471 | Data Element |
WTY_RELOB | Internal Object Number | |
| 472 | Data Element |
WTY_RELOB_EXT | External Object Number | |
| 473 | Data Element |
WTY_RELOB_EXT | External Object Number | |
| 474 | Data Element |
WTY_RELOT | Object Grouping | |
| 475 | Data Element |
WTY_RELTY | Type of Warranty Object | |
| 476 | Data Element |
WTY_RELTY | Type of Warranty Object | |
| 477 | Data Element |
WTY_REVERSAL | Version for Reverse Posting in Accounting | |
| 478 | Data Element |
WTY_SDPOSNR | Contract Item Number | |
| 479 | Data Element |
WTY_SDVBELN | Contract Document Number | |
| 480 | Data Element |
WTY_SERNO | Serial Number | |
| 481 | Data Element |
WTY_SERNO | Serial Number | |
| 482 | Data Element |
WTY_SPART | Division | |
| 483 | Data Element |
WTY_STATUS_COMPLETE | Release Version for Shipping to Partner | |
| 484 | Data Element |
WTY_STATUS_NEW | New Status | |
| 485 | Data Element |
WTY_STATUS_NEW | New Status | |
| 486 | Data Element |
WTY_STATUS_PRICING | Pricing Status | |
| 487 | Data Element |
WTY_SUM_FR | Total Labor Values for all Items of Version | |
| 488 | Data Element |
WTY_SUM_MAT | Total Material Values for all Items of Version | |
| 489 | Data Element |
WTY_SUM_SUBL | Total External Services for all Items of Version | |
| 490 | Data Element |
WTY_TIMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | |
| 491 | Data Element |
WTY_TIMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | |
| 492 | Data Element |
WTY_TXTCOUNT | Counter for Text Tables | |
| 493 | Data Element |
WTY_TXTCOUNT | Counter for Text Tables | |
| 494 | Data Element |
WTY_UNIT | Unit of Measurement | |
| 495 | Data Element |
WTY_UNIT | Unit of Measurement | |
| 496 | Data Element |
WTY_VALIC | Amount Claimed by Claimant | |
| 497 | Data Element |
WTY_VALIV | Amount Approved by Reimburser | |
| 498 | Data Element |
WTY_VALOC | Amount Approved to Claimant | |
| 499 | Data Element |
WTY_VALOV | Amount Claimed by Reimburser | |
| 500 | Data Element |
WTY_VERSN | Version Number |
