Id | Title |
---|---|
VIRT346 | Min. Storage Frames Available |
VIRT347 | Avg. Pagein Rate |
VIRT348 | Max. Pagein Rate |
VIRT349 | Min. Pagein Rate |
VIRT350 | Avg. log. IIP Usage |
VIRT351 | Max. log. IIP Usage |
VIRT352 | Min. log. IIP Usage |
VIRT353 | Virtualization Solution |
VIRT354 | Capacity Consumed |
VIRT355 | CPU Bottleneck Indicator |
VIRT356 | Additional Capacity Available |
VIRT357 | Available Capacity Consumed |
VIRT358 | Guaranteed Capacity (CP) |
VIRT359 | Number of dedicated CP |
VIRT360 | Number of Shared CP free |
VIRT361 | Operating System |
VIRT362 | Avg. total phys. CP Usage |
VIRT363 | Max. total phys. CP Usage |
VIRT364 | Min. total phys. CP Usage |
VIRT365 | Avg. total phys. IIP Usage |
VIRT366 | Max. total phys. IIP Usage |
VIRT367 | Min. total phys. IIP Usage |
VIRT399 | *300-399 reserved for z/OS* |
VIRT400 | *400-499 reserved for VMWare, HyperV |
VIRT401 | CPU Shares Allocated |
VIRT402 | Virtual CPUs |
VIRT403 | Virtual Systems Running |
VIRT404 | Virtual Systems Health OK |
VIRT405 | Virtual Systems Health Critical |
VIRT406 | Virtual Systems Clustered Active |
VIRT407 | Logical CPUs |
VIRT415 | Pages / Sec |
VIRT416 | Memory Consumed |
VIRT417 | Additional Memory Available |
VIRT418 | Memory Active (Working Set Size) |
VIRT419 | Memory Shared |
VIRT420 | Memory Swapped Out |
VIRT421 | Memory Ballooned |
VIRT422 | Memory Overhead |
VIRT423 | Memory Shares Allocated |
VIRT424 | Weight |
VIRT430 | Model |
VIRT431 | Manufacturer |
VJ000 | No relevant partner system &2 exists for output category & |
VJ001 | Output category & is not allowed here |
VJ002 | No IDocs could be created for output category & |
VJ003 | Serialization: A more recent IDoc has already been processed |
VJ004 | Error during posting of conditions; status: & |
VJ005 | ISO unit & cannot be converted unambiguously to an SAP unit for & |
VJ006 | ISO unit & cannot be converted to an SAP unit for & |
VJ007 | ISO country & cannot be converted unambiguously to SAP country & |
VJ008 | ISO country & is cannot be converted to SAP country for & |
VJ009 | ISO currency & cannot be converted unambiguously to SAP currency for & |
VJ010 | ISO currency & cannot be converted to SAP currency for & |
VJ011 | ISO amount & cannot be converted unambiguously to an SAP amount for & |
VJ012 | ISO amount & cannot be converted to SAP amount for & |
VJ013 | Valuation type & not available |
VJ014 | Sales document &1 &2 not available |
VJ015 | Sales district & not available |
VJ016 | Industry key & not available |
VJ017 | Batch & for material & and plant & not available |
VJ018 | Commission group & not available |
VJ019 | Billing document type & not available |
VJ020 | Error during processing of a customer segment |
VJ021 | Error when posting the data of a customer segment; status: & |
VJ022 | Valid-to date not taken into account - smaller than valid-from date |
VJ023 | When valid-from date is empty, valid-to date is not taken into account |
VJ024 | Provision amount for condition type & not allowed |
VJ025 | Results of pricing with condition type & can not be changed |
VJ026 | Rebate conditions already exist; overwriting is not permitted |
VJ027 | The IDoc was posted successfully |
VJ028 | No data determined for transmission |
VJ029 | Material determination carried out for key date & |
VJ030 | The to-date cannot be smaller than the from-date |
VJ031 | There is no SD data for the customer: Sls org., Dist.chl, div. &1 &2 &3 |
VJ032 | The pricing indicator was adopted from profile &1 |
VJ033 | Enter assortment or receiver |
VJ034 | The assortment is not valid for the key date or has no module assigned |
VJ035 | No assigned customers determined for assortment &1 |
VJ036 | No valid assortment available for customer &1 and sls org. &2 &3 &4 |
VJ037 | IDoc for the selected materials not created |
VJ038 | IDocs created for the selected materials |
VJ039 | You have no authorization for the activity requested |
VJ040 | Combination of partner type &1 and partner &2 is not maintained |
VJ041 | Output category &1 partner type &2 and partner &3: Not an issue parameter |
VJ042 | IDoc not created - no valid partner agreement |
VJ043 | IDoc not created - no logical system determined |
VJ044 | Item category &1 is not available |
VJ045 | The sender's ILN or vendor number must be entered |
VJ046 | The catalog number must be entered |
VJ047 | Currency KONP-KONWS &1 is not identical to the currency in the agreement |
VJ100 | *** Output for C O N D I T I O N D O W N L O A D P R O F I L E * |
VJ101 | This condition download profile already exists |
VJ102 | Condition download profile entered does not exist |
VJ103 | The fields could not be determined |
VJ104 | The conditions list does not exist |
VJ105 | The condition download profile entered is currently being processed. |
VJ106 | Selection screen for download could not be determined |
VJ107 | The point of this condition download profile is not specified |
VJ108 | No pricing procedure selected |