SAP ABAP Data Element - Index X, page 2
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-M: Validity for Commercial Order Item Type | ![]() |
CHAR |
2 | ![]() |
Landlord street | ![]() |
CHAR |
3 | ![]() |
Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | ![]() |
CHAR |
4 | ![]() |
Select Cleared Items | ![]() |
CHAR |
5 | ![]() |
Indicator: Select cleared items? | ![]() |
CHAR |
6 | ![]() |
Indicator: Different posting amount entered | ![]() |
CHAR |
7 | ![]() |
Transfer of reserves is not desired | ![]() |
CHAR |
8 | ![]() |
Transfer of reserves desired, as negative | ![]() |
CHAR |
9 | ![]() |
Transfer of reserves desired, as positive | ![]() |
CHAR |
10 | ![]() |
Transfer of reserves desired, both positive and negative | ![]() |
CHAR |
11 | ![]() |
Foreign Trade Reporting Active for Company Code | ![]() |
CHAR |
12 | ![]() |
Indicator: Selection of Noted Items? | ![]() |
CHAR |
13 | ![]() |
Choose Open Items | ![]() |
CHAR |
14 | ![]() |
Indicator: Select open items ? | ![]() |
CHAR |
15 | ![]() |
Accept/Reject Installment Plan | ![]() |
CHAR |
16 | ![]() |
Indicator: Selection of parked items ? | ![]() |
CHAR |
17 | ![]() |
Indicator: Select special G/L transactions ? | ![]() |
CHAR |
18 | ![]() |
IS-M: Indicator for Original Contract Assignment | ![]() |
CHAR |
19 | ![]() |
Process general data | ![]() |
CHAR |
20 | ![]() |
Process control | ![]() |
CHAR |
21 | ![]() |
Process payment transactions | ![]() |
CHAR |
22 | ![]() |
Process purchasing data | ![]() |
CHAR |
23 | ![]() |
Take contact person into account | ![]() |
CHAR |
24 | ![]() |
Take partner functions into account | ![]() |
CHAR |
25 | ![]() |
Take plant data_1 into account | ![]() |
CHAR |
26 | ![]() |
Take plant data 2 into account | ![]() |
CHAR |
27 | ![]() |
Indicator: Add company code address | ![]() |
CHAR |
28 | ![]() |
Indicator: Plan/write-up unplanned depreciation | ![]() |
CHAR |
29 | ![]() |
Payment is to be Carried Out-by Cable to Beneficiary's Bank | ![]() |
CHAR |
30 | ![]() |
Indicator: Exit processing without saving? | ![]() |
CHAR |
31 | ![]() |
Inform Collection Agency of Callback | ![]() |
CHAR |
32 | ![]() |
Indicator: Change company code address | ![]() |
CHAR |
33 | ![]() |
Account determination is dependent on depreciation key | ![]() |
CHAR |
34 | ![]() |
Indicator: BAG billing procedure | ![]() |
CHAR |
35 | ![]() |
Flow types group text | ![]() |
CHAR |
36 | ![]() |
Indicator: Display company code address list | ![]() |
CHAR |
37 | ![]() |
Retain Account Display Balance | ![]() |
CHAR |
38 | ![]() |
Indicator: Letter Text for Zero Balance Notifications | ![]() |
CHAR |
39 | ![]() |
Item For Explanation Of Opening Balance | ![]() |
CHAR |
40 | ![]() |
Document Entry: Classic Doc. Overview or ALV Grid Control | ![]() |
CHAR |
41 | ![]() |
X - Paid Check | ![]() |
CHAR |
42 | ![]() |
IS-M/AM: Query bank details indicator | ![]() |
CHAR |
43 | ![]() |
IS-M: Update Bank Data That Differs in Order and BP | ![]() |
CHAR |
44 | ![]() |
IS-M: Log Bank Data That Differs in Order and BP Data | ![]() |
CHAR |
45 | ![]() |
Indicator, selection according to recipient bank | ![]() |
CHAR |
46 | ![]() |
IS-M: Checkbox for bank return research | ![]() |
CHAR |
47 | ![]() |
IS-M: Bank details valid on sales area level | ![]() |
CHAR |
48 | ![]() |
Indicator, selection according to sender bank | ![]() |
CHAR |
49 | ![]() |
Indicator, selection according to recipient bank country | ![]() |
CHAR |
50 | ![]() |
Flag: Transaction Valid for Incoming Payments | ![]() |
CHAR |
51 | ![]() |
IS-M: Bank details recorded for customer complaint | ![]() |
CHAR |
52 | ![]() |
Indicator: Transfer Bank Address too | ![]() |
CHAR |
53 | ![]() |
Indicator: Bank Details Identical | ![]() |
CHAR |
54 | ![]() |
Reported by Bank | ![]() |
CHAR |
55 | ![]() |
Ind: You are transferring to an already existing asset | ![]() |
CHAR |
56 | ![]() |
Indicator: Document entry with bar code entry | ![]() |
CHAR |
57 | ![]() |
Tax base amount changeable? | ![]() |
CHAR |
58 | ![]() |
Baseline Date | ![]() |
DATS |
59 | ![]() |
Filter According to Initial Baseline Date | ![]() |
CHAR |
60 | ![]() |
IS-M: Display basic booking unit | ![]() |
CHAR |
61 | ![]() |
IS-M: Basic Booking Unit (Sales View) Indicator | ![]() |
CHAR |
62 | ![]() |
Indicator: Maintain index series by base year | ![]() |
CHAR |
63 | ![]() |
Field is relevant for batch input in FI | ![]() |
CHAR |
64 | ![]() |
Post To Order | ![]() |
CHAR |
65 | ![]() |
Note on building permit | ![]() |
CHAR |
66 | ![]() |
IS-M: Read direction | ![]() |
CHAR |
67 | ![]() |
Display field for a currency amount | ![]() |
CHAR |
68 | ![]() |
BAV register number | ![]() |
CHAR |
69 | ![]() |
IS-M: 'Till Forbid' Indicator | ![]() |
CHAR |
70 | ![]() |
G/L account authorization check in purchase requisitions | ![]() |
CHAR |
71 | ![]() |
G/L account authorization check in PO/scheduling agreement | ![]() |
CHAR |
72 | ![]() |
G/L account authorization check in inventory management | ![]() |
CHAR |
73 | ![]() |
G/L account authorization check in contracts | ![]() |
CHAR |
74 | ![]() |
Indicator: purchase order update | ![]() |
CHAR |
75 | ![]() |
Indicator: Post depreciation | ![]() |
CHAR |
76 | ![]() |
Indicator: Post to balance sheet account periodically | ![]() |
CHAR |
77 | ![]() |
Indicator: Post asset values parallel in document | ![]() |
CHAR |
78 | ![]() |
Indicator: Post balance sheet account online | ![]() |
CHAR |
79 | ![]() |
IS-M: Indicator: Industry Codes Set | ![]() |
CHAR |
80 | ![]() |
Hide Transaction | ![]() |
CHAR |
81 | ![]() |
X - Batch input if error in call transaction | ![]() |
CHAR |
82 | ![]() |
IS-M: Data transfer using batch input session only | ![]() |
CHAR |
83 | ![]() |
Payment Advice Note from Biller Direct | ![]() |
CHAR |
84 | ![]() |
Process item | ![]() |
CHAR |
85 | ![]() |
Indicator: Entry was edited | ![]() |
CHAR |
86 | ![]() |
Object was already edited | ![]() |
CHAR |
87 | ![]() |
Purchase order created at time of goods receipt | ![]() |
CHAR |
88 | ![]() |
ABC analysis based on reqmts | ![]() |
CHAR |
89 | ![]() |
Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ![]() |
CHAR |
90 | ![]() |
Inspected by | ![]() |
CHAR |
91 | ![]() |
Payment is to be Carried Out - by Cable to Beneficiary | ![]() |
CHAR |
92 | ![]() |
IS-M: Active Booking Unit Hierarchy Version Indicator | ![]() |
CHAR |
93 | ![]() |
IS-M: Item already inserted | ![]() |
CHAR |
94 | ![]() |
IS-M: 'Several Booking Units/Cont.Comps Assigned' Indicator | ![]() |
CHAR |
95 | ![]() |
IS-M: Ad pre-print sales document type - insertion | ![]() |
CHAR |
96 | ![]() |
Insert bonus | ![]() |
CHAR |
97 | ![]() |
Description of occupancy type of rental unit | ![]() |
CHAR |
98 | ![]() |
Text about charge | ![]() |
CHAR |
99 | ![]() |
Occupancy obligation | ![]() |
CHAR |
100 | ![]() |
IS-M: Relevant to Voucher Shipping Indicator | ![]() |
CHAR |
101 | ![]() |
Indicator: Request for document entry possible | ![]() |
CHAR |
102 | ![]() |
Indicator: Document Creation Started? | ![]() |
CHAR |
103 | ![]() |
Indicator: Select document control | ![]() |
CHAR |
104 | ![]() |
Indicator: Specification of a document necessary | ![]() |
CHAR |
105 | ![]() |
IS-M: "Exposed" Indicator | ![]() |
CHAR |
106 | ![]() |
Flag for Selecting a Sorted Document Table | ![]() |
CHAR |
107 | ![]() |
Clear Documents Before Budget Billing Amounts | ![]() |
CHAR |
108 | ![]() |
Assessment basis in DM in acc. Para 54a (4b) | ![]() |
CURR |
109 | ![]() |
Notes on the Document | ![]() |
CHAR |
110 | ![]() |
Individual Dunning on Document Level | ![]() |
CHAR |
111 | ![]() |
Indicator: Always post area (cannot be cancelled) | ![]() |
CHAR |
112 | ![]() |
Indicator: Maintain depreciation areas for investments | ![]() |
CHAR |
113 | ![]() |
Selection criterion: Corrected quantities | ![]() |
CHAR |
114 | ![]() |
Asset Accounting: Depreciation area for reporting purposes | ![]() |
CHAR |
115 | ![]() |
Adjustment portfolio Id | ![]() |
CHAR |
116 | ![]() |
Indicator: Company code in Berlin? | ![]() |
CHAR |
117 | ![]() |
Profession | ![]() |
CHAR |
118 | ![]() |
Selection indicator: Occupation evaluation | ![]() |
CHAR |
119 | ![]() |
Indicator: Propose depreciation area for selection | ![]() |
CHAR |
120 | ![]() |
IS-M/AM: Report Required, Reference to Partner (Role) | ![]() |
CHAR |
121 | ![]() |
Parallel inventory management for unit of measure | ![]() |
CHAR |
122 | ![]() |
IS-M: Copy Purchase Order Data? | ![]() |
CHAR |
123 | ![]() |
IS-M: Contract Status (Created/Confirmed) | ![]() |
CHAR |
124 | ![]() |
IS-M: Indicator: Do Not Determine BU Distance | ![]() |
CHAR |
125 | ![]() |
IS-M: Apply Best Conditions to Number / Quantity | ![]() |
CHAR |
126 | ![]() |
Indicator: Update in PO Currency | ![]() |
CHAR |
127 | ![]() |
Translated Amounts Modifiable | ![]() |
CHAR |
128 | ![]() |
Translated Amounts Not Modifiable | ![]() |
CHAR |
129 | ![]() |
IS-M: Value amount negatively indicator | ![]() |
CHAR |
130 | ![]() |
Current distrib.amount of payment plan item | ![]() |
CURR |
131 | ![]() |
IS-M: Bagging possible | ![]() |
CHAR |
132 | ![]() |
Local currency type | ![]() |
CHAR |
133 | ![]() |
Valuation area 2 (group) | ![]() |
CHAR |
134 | ![]() |
Name of flow type | ![]() |
CHAR |
135 | ![]() |
Name of applicant | ![]() |
CHAR |
136 | ![]() |
Description of cash flow calculation category | ![]() |
CHAR |
137 | ![]() |
Name of flow type group | ![]() |
CHAR |
138 | ![]() |
Valuation area text | ![]() |
CHAR |
139 | ![]() |
Valuation based on the batch-specific unit of measure | ![]() |
CHAR |
140 | ![]() |
Name of file for loan application | ![]() |
CHAR |
141 | ![]() |
File ID long description of original document | ![]() |
CHAR |
142 | ![]() |
Work area name | ![]() |
CHAR |
143 | ![]() |
Transaction category name | ![]() |
CHAR |
144 | ![]() |
IS-M: Type of assgmt between carrier route and carrier route | ![]() |
CHAR |
145 | ![]() |
Name of encumbrance type | ![]() |
CHAR |
146 | ![]() |
IS-M: Type of assignment between carrier route and geo.unit | ![]() |
CHAR |
147 | ![]() |
Used in carrier route | ![]() |
CHAR |
148 | ![]() |
IS-M: Carrier Route Outstanding | ![]() |
CHAR |
149 | ![]() |
Rental unit | ![]() |
CHAR |
150 | ![]() |
"Service Type" Indicator Relevant in Circulation Book | ![]() |
CHAR |
151 | ![]() |
IS-M/SD: Item Type in Service Settlement for Home Delivery | ![]() |
CHAR |
152 | ![]() |
Indicator "Purchase Price" is Relevant in Circulation Book | ![]() |
CHAR |
153 | ![]() |
IS-M: Delivery set for viability set was modified | ![]() |
CHAR |
154 | ![]() |
IS-M: Home Delivery Delayed | ![]() |
CHAR |
155 | ![]() |
IS-M: General block for order processing | ![]() |
CHAR |
156 | ![]() |
Indicator "Mix Type" is Relevant in Circulation Book | ![]() |
CHAR |
157 | ![]() |
Name of document type | ![]() |
CHAR |
158 | ![]() |
IS-M/SD: Lower level carrier routes exist | ![]() |
CHAR |
159 | ![]() |
Value of Constants | ![]() |
CHAR |
160 | ![]() |
Name of pushbutton (loans user exit 14) | ![]() |
CHAR |
161 | ![]() |
IS-M: Error when Creating Voucher Shipping Order Indicator | ![]() |
CHAR |
162 | ![]() |
Check consistency of basic booking units | ![]() |
CHAR |
163 | ![]() |
Update production order | ![]() |
CHAR |
164 | ![]() |
Creditworthiness Number is Fixed | ![]() |
CHAR |
165 | ![]() |
Delivery created (instead of material document) | ![]() |
CHAR |
166 | ![]() |
Posting for offsetting entry | ![]() |
CHAR |
167 | ![]() |
Indicator: include first Work Scheduling view | ![]() |
CHAR |
168 | ![]() |
Indicator: Take "Work Scheduling 2" View into Account | ![]() |
CHAR |
169 | ![]() |
Include Accounting View | ![]() |
CHAR |
170 | ![]() |
Indicator: include screen in batch input | ![]() |
CHAR |
171 | ![]() |
Indicator: take Classification view into account | ![]() |
CHAR |
172 | ![]() |
Indicator: consider MRP 1 view | ![]() |
CHAR |
173 | ![]() |
Indicator: consider "MRP 2" | ![]() |
CHAR |
174 | ![]() |
Indicator: Take "MRP 3" view into account | ![]() |
CHAR |
175 | ![]() |
Indicator: Consider Purchasing view | ![]() |
CHAR |
176 | ![]() |
Indicator: consider Purchase Order Text view | ![]() |
CHAR |
177 | ![]() |
Indicator: take Production Resources/Tools view into account | ![]() |
CHAR |
178 | ![]() |
Indicator: Take "Costing" view into account | ![]() |
CHAR |
179 | ![]() |
Include Basic Data View | ![]() |
CHAR |
180 | ![]() |
Indicator: Reversal of balance sheet adjustment | ![]() |
CHAR |
181 | ![]() |
Indicator: consider "Storage" view | ![]() |
CHAR |
182 | ![]() |
Indicator: Account is a balance sheet account? | ![]() |
CHAR |
183 | ![]() |
IS-M/SD: Billing Level | ![]() |
CHAR |
184 | ![]() |
Flag for balance sheet set | ![]() |
CHAR |
185 | ![]() |
Balance sheet version indicator | ![]() |
CHAR |
186 | ![]() |
IS-M: Copy Billing Dataset Status Characteristics | ![]() |
CHAR |
187 | ![]() |
Indicator: consider "forecasting" view | ![]() |
CHAR |
188 | ![]() |
Create batch input sessions | ![]() |
CHAR |
189 | ![]() |
Indicator: consider "quality assurance" view | ![]() |
CHAR |
190 | ![]() |
FI-CA Display Date of Birth | ![]() |
CHAR |
191 | ![]() |
Include "Warehouse Management" View | ![]() |
CHAR |
192 | ![]() |
Substitute 'to date' | ![]() |
DATS |
193 | ![]() |
Indicator: consider Sales 1 view | ![]() |
CHAR |
194 | ![]() |
Indicator: consider Sales 2 view | ![]() |
CHAR |
195 | ![]() |
Indicator: consider Sales Text view | ![]() |
CHAR |
196 | ![]() |
Indicator: consider Sales/Plant Data view | ![]() |
CHAR |
197 | ![]() |
Indicator: consider "Foreign trade" view | ![]() |
CHAR |
198 | ![]() |
Indicator: consider Plant Stock view | ![]() |
CHAR |
199 | ![]() |
Indicator: include Storage Location Stock view | ![]() |
CHAR |
200 | ![]() |
Only Post to G/L Bank Accounts | ![]() |
CHAR |
201 | ![]() |
Company code stock ID | ![]() |
CHAR |
202 | ![]() |
Change Payment Data: Always Create New Bank Data | ![]() |
CHAR |
203 | ![]() |
Delete Bank Data | ![]() |
CHAR |
204 | ![]() |
Bank Details of Business Partner Required | ![]() |
CHAR |
205 | ![]() |
Indicator: Relevant for valuation class ? | ![]() |
CHAR |
206 | ![]() |
Negative stocks in valuation area allowed | ![]() |
CHAR |
207 | ![]() |
Display 'BKONT' Field | ![]() |
CHAR |
208 | ![]() |
Check box for base condition | ![]() |
CHAR |
209 | ![]() |
Indicator: Read document header? | ![]() |
CHAR |
210 | ![]() |
Indicator: Default values for the document header ? | ![]() |
CHAR |
211 | ![]() |
Display 'BKREF' Field | ![]() |
CHAR |
212 | ![]() |
Posting to cost center? | ![]() |
CHAR |
213 | ![]() |
No Document Changes before Confirmation | ![]() |
CHAR |
214 | ![]() |
Indicator for Last Item of a Scheduling Item | ![]() |
CHAR |
215 | ![]() |
IS-M: Page-Defining Indicator | ![]() |
CHAR |
216 | ![]() |
Default Document Date from Posting Date? | ![]() |
CHAR |
217 | ![]() |
Indicator: Propose document date | ![]() |
CHAR |
218 | ![]() |
IS-M/SD: Publication Date of Issue as Document Date | ![]() |
CHAR |
219 | ![]() |
Indicator: Print document ? | ![]() |
CHAR |
220 | ![]() |
Delivery note update | ![]() |
CHAR |
221 | ![]() |
IS-M: Explode Inserts for Specific Days | ![]() |
CHAR |
222 | ![]() |
Insert zone | ![]() |
CHAR |
223 | ![]() |
IS-M: Insert Note Required Indicator | ![]() |
CHAR |
224 | ![]() |
Storage Location Authorization for Goods Movements Active | ![]() |
CHAR |
225 | ![]() |
Copy texts | ![]() |
CHAR |
226 | ![]() |
Update Worklist for Quantity Correction | ![]() |
CHAR |
227 | ![]() |
Reference number for physical inventory | ![]() |
CHAR |
228 | ![]() |
Reference Number for Physical Inventory | ![]() |
CHAR |
229 | ![]() |
Phys. Inv. Reference Number (Dependencies see Long Text) | ![]() |
CHAR |
230 | ![]() |
Reference Document Number | ![]() |
CHAR |
231 | ![]() |
Reference Document Number | ![]() |
CHAR |
232 | ![]() |
External Document Reference | ![]() |
CHAR |
233 | ![]() |
Alternative Reference Number | ![]() |
CHAR |
234 | ![]() |
Reference document number of document to be cleared | ![]() |
CHAR |
235 | ![]() |
Reference document number of document to be cleared | ![]() |
CHAR |
236 | ![]() |
External reference number | ![]() |
CHAR |
237 | ![]() |
Reference document number used for account asignment | ![]() |
CHAR |
238 | ![]() |
Reference document number used for account asignment | ![]() |
CHAR |
239 | ![]() |
Reference document number / prenumbered bill/exchange(Korea) | ![]() |
CHAR |
240 | ![]() |
Reference document number / prenumbered bill/exchange(Korea) | ![]() |
CHAR |
241 | ![]() |
FI reference number | ![]() |
CHAR |
242 | ![]() |
Reference document number | ![]() |
CHAR |
243 | ![]() |
Option: Reference Number | ![]() |
CHAR |
244 | ![]() |
Reference Document Number | ![]() |
CHAR |
245 | ![]() |
Reference Document Number (for Dependencies see Long Text) | ![]() |
CHAR |
246 | ![]() |
Reference number of original document | ![]() |
CHAR |
247 | ![]() |
Reference Document Number | ![]() |
CHAR |
248 | ![]() |
Reference Document Number | ![]() |
CHAR |
249 | ![]() |
Turkey Official Document Number | ![]() |
CHAR |
250 | ![]() |
Type of External Reference | ![]() |
NUMC |
251 | ![]() |
Reference Document Number | ![]() |
CHAR |
252 | ![]() |
Reference Document Number | ![]() |
CHAR |
253 | ![]() |
Reference Document Number (See long text for dependencies) | ![]() |
CHAR |
254 | ![]() |
Create Documents for Stock Type 4 (Blocked) | CHAR | |
255 | ![]() |
Indicator: posting in warehouse management system | ![]() |
CHAR |
256 | ![]() |
Indicator: Plan/write-up reserve transfer | ![]() |
CHAR |
257 | ![]() |
Material update | ![]() |
CHAR |
258 | ![]() |
Indicator: Plan/write-up ordinary depreciation | ![]() |
CHAR |
259 | ![]() |
XBNF Char | ![]() |
CHAR |
260 | ![]() |
XBNF Index | ![]() |
NUMC |
261 | ![]() |
XBNF Info | ![]() |
CHAR |
262 | ![]() |
XBNF Int | ![]() |
INT4 |
263 | ![]() |
XBNF: Level | ![]() |
CHAR |
264 | ![]() |
XBNF name | ![]() |
CHAR |
265 | ![]() |
XBNF node index | ![]() |
NUMC |
266 | ![]() |
XBNF node info | ![]() |
CHAR |
267 | ![]() |
XBNF node type | ![]() |
CHAR |
268 | ![]() |
XBNF RTYPE | ![]() |
CHAR |
269 | ![]() |
XBNF Text | ![]() |
CHAR |
270 | ![]() |
Planned Delivery Costs Indicator | ![]() |
CHAR |
271 | ![]() |
Indicator: Read Bank Data in Logical Data base ? | ![]() |
CHAR |
272 | ![]() |
Display 'BANKS' Field | ![]() |
CHAR |
273 | ![]() |
Debit delivery costs separately | ![]() |
CHAR |
274 | ![]() |
Indicator: distribution according to current values | ![]() |
CHAR |
275 | ![]() |
Indicator: distribution according to effective values | ![]() |
CHAR |
276 | ![]() |
Do Not Update Creditworthiness | ![]() |
CHAR |
277 | ![]() |
IS-M: Assignment Qualifies for Bonus | ![]() |
CHAR |
278 | ![]() |
IS-M: Indicator: Qualifies for Bonus 1 | ![]() |
CHAR |
279 | ![]() |
IS-M: Indicates: Qualifies for Bonus 2 | ![]() |
CHAR |
280 | ![]() |
Text for Business Operation | ![]() |
CHAR |
281 | ![]() |
Indicator: ALE for active business process (process costs) | ![]() |
CHAR |
282 | ![]() |
Display All Items for Predecessor/Successor | ![]() |
CHAR |
283 | ![]() |
Business Partner has Predecessor or Successor | ![]() |
CHAR |
284 | ![]() |
Construction cost index ID | ![]() |
CHAR |
285 | ![]() |
Quantity in purchase order price unit | ![]() |
CHAR |
286 | ![]() |
IS-M/SD: Status of table structure (XBPOS) for FI | ![]() |
CHAR |
287 | ![]() |
Post to project | ![]() |
CHAR |
288 | ![]() |
Indicator: Separate Payments per Business Place? | ![]() |
CHAR |
289 | ![]() |
Selection indicator for industry evaluation | ![]() |
CHAR |
290 | ![]() |
IS-M: Check Competitor Exclusion Industry Sector | ![]() |
CHAR |
291 | ![]() |
Cash Desk/Cash Journal: Display Entry Field for Barcode | ![]() |
CHAR |
292 | ![]() |
IS-M: Break Down Insert Zone into Carrier Routes | ![]() |
CHAR |
293 | ![]() |
IS-M: Unit of measurement for width cannot be entered | ![]() |
CHAR |
294 | ![]() |
IS-M: Width Cannot be Entered | ![]() |
CHAR |
295 | ![]() |
IS-M: Bank returns research completed | ![]() |
CHAR |
296 | ![]() |
Archive Files Selected | ![]() |
CHAR |
297 | ![]() |
Process Archive Only | ![]() |
CHAR |
298 | ![]() |
Propose Archive Files | ![]() |
CHAR |
299 | ![]() |
Letter description text | ![]() |
CHAR |
300 | ![]() |
Language-dependent correspondence description text | ![]() |
CHAR |
301 | ![]() |
Number of land charge certificate | ![]() |
CHAR |
302 | ![]() |
Payment is to be Carried out - by Letter | ![]() |
CHAR |
303 | ![]() |
Indicator: Posting to RM project? | ![]() |
CHAR |
304 | ![]() |
Broker acct balance display | ![]() |
CHAR |
305 | ![]() |
Indicator: Broker Account | ![]() |
CHAR |
306 | ![]() |
Process Line Items Sequentially | ![]() |
CHAR |
307 | ![]() |
Flag: Broker Transfers Coinsurance Shares | ![]() |
CHAR |
308 | ![]() |
IS-M: Gross Contract Characteristic | ![]() |
CHAR |
309 | ![]() |
Gross Amount Entered on Creation | ![]() |
CHAR |
310 | ![]() |
IS-M: Unit of Measurement for Complete Size Information | ![]() |
CHAR |
311 | ![]() |
Indicator: Plan/write-up special depreciation | ![]() |
CHAR |
312 | ![]() |
Restriction for Due Amount and Payments | ![]() |
CHAR |
313 | ![]() |
Employed as | ![]() |
CHAR |
314 | ![]() |
Indicator: Valuation fields to be read? | ![]() |
CHAR |
315 | ![]() |
Indicator: Select table BSEC ? | ![]() |
CHAR |
316 | ![]() |
Indicator: Read one-time data ? | ![]() |
CHAR |
317 | ![]() |
Indicator: Transfer Bank Details to BSEC | ![]() |
CHAR |
318 | ![]() |
Indicator: Select table BSED ? | ![]() |
CHAR |
319 | ![]() |
Indicator: Look up bill of exchange data ? | ![]() |
CHAR |
320 | ![]() |
Indicator: Read Payment Card Data? | ![]() |
CHAR |
321 | ![]() |
Indicator: Read line item ? | ![]() |
CHAR |
322 | ![]() |
Tax information exists in the document | ![]() |
CHAR |
323 | ![]() |
No Restriction for Due Amount and Payments | ![]() |
CHAR |
324 | ![]() |
Quantity in order unit | ![]() |
CHAR |
325 | ![]() |
Indicator: Post to statistical order ? | ![]() |
CHAR |
326 | ![]() |
Module description | ![]() |
CHAR |
327 | ![]() |
Logical database | ![]() |
CHAR |
328 | ![]() |
Confirmation exists for 3rd-party order | ![]() |
CHAR |
329 | ![]() |
Module short text (Non-SAP system) | ![]() |
CHAR |
330 | ![]() |
Indicator: Field relevant for printing | ![]() |
CHAR |
331 | ![]() |
Creditworthiness Entry Was Reversed | ![]() |
CHAR |
332 | ![]() |
Use multiple account assignment screen for batch input | ![]() |
CHAR |
333 | ![]() |
Indicator: Switch Off Data Element Check | ![]() |
CHAR |
334 | ![]() |
Indicator: Amount entry | ![]() |
CHAR |
335 | ![]() |
Navigation Target for Business Agreement Link | ![]() |
CHAR |
336 | ![]() |
Post | ![]() |
CHAR |
337 | ![]() |
Post Check Lot | ![]() |
CHAR |
338 | ![]() |
Posting short text | ![]() |
CHAR |
339 | ![]() |
Post returns lot | ![]() |
CHAR |
340 | ![]() |
Indicator: Post Broker Report | ![]() |
CHAR |
341 | ![]() |
Indicator: Manage net book value as insurable value | ![]() |
CHAR |
342 | ![]() |
Post Payment Lot | ![]() |
CHAR |
343 | ![]() |
Carry out posting | ![]() |
CHAR |
344 | ![]() |
Indicator: Propose posting date | ![]() |
CHAR |
345 | ![]() |
IS-M/SD: Publication Date of Issue as Posting Date | ![]() |
CHAR |
346 | ![]() |
Freeze book inventory | ![]() |
CHAR |
347 | ![]() |
Freezing book inventory bal. allowed in stor. loc. | ![]() |
CHAR |
348 | ![]() |
Status of target account assignments relevant to budget | ![]() |
NUMC |
349 | ![]() |
Adjust Book Inventory in Physical Inventory Document | ![]() |
CHAR |
350 | ![]() |
X - Intercompany Payment | ![]() |
CHAR |
351 | ![]() |
IS-M: Company Code Relevant | ![]() |
CHAR |
352 | ![]() |
Company code | ![]() |
CHAR |
353 | ![]() |
Company code | ![]() |
CHAR |
354 | ![]() |
Company code | ![]() |
CHAR |
355 | ![]() |
Flag: Object is company code-dependent | ![]() |
CHAR |
356 | ![]() |
Individual request for company code | ![]() |
CHAR |
357 | ![]() |
Indicator: Breakdown Output by Company Code | ![]() |
CHAR |
358 | ![]() |
Cross-company code correspondence | ![]() |
CHAR |
359 | ![]() |
Breakdown Output by Company Code | ![]() |
CHAR |
360 | ![]() |
Indicator: Document posted | ![]() |
CHAR |
361 | ![]() |
Suppress Company Code Proposal? | ![]() |
CHAR |
362 | ![]() |
Postal packing to take place at this level | ![]() |
CHAR |
363 | ![]() |
IS-M: Create postal pack for customer | ![]() |
CHAR |
364 | ![]() |
Updates carried out at posting period intervals | ![]() |
CHAR |
365 | ![]() |
IS-M/SD: Create Business Partner in Copy Mode | ![]() |
CHAR |
366 | ![]() |
IS-M/SD: Create Business Partner in Copy Mode | ![]() |
CHAR |
367 | ![]() |
Indicator: Not modifiable if posting period is closed ? | ![]() |
CHAR |
368 | ![]() |
Indicator: Guarantor is a Private Person | ![]() |
CHAR |
369 | ![]() |
Indicator: Restriction to Accounting Clerks | ![]() |
CHAR |
370 | ![]() |
IS-M: Settlement Posting Block | ![]() |
CHAR |
371 | ![]() |
FI-CA Display Duration of Business Relationship | ![]() |
CHAR |
372 | ![]() |
IS-M: Make Pushbutton Invisible on Screen | ![]() |
CHAR |
373 | ![]() |
Delete bank details | ![]() |
CHAR |
374 | ![]() |
IS-M/AM: 'Bank details changed' indicator | ![]() |
CHAR |
375 | ![]() |
IS-M/AM: Indicator 'Bank details selected' | ![]() |
CHAR |
376 | ![]() |
IS-M/AM: Indicator: New Bank Details | ![]() |
CHAR |
377 | ![]() |
IS-M/AM: Indicator 'Bank Details are New in Sales Area | ![]() |
CHAR |
378 | ![]() |
IS-M/AM: Suitable Bank Details Indicator | ![]() |
CHAR |
379 | ![]() |
Bank Clearing Account Valid For Card Lot | ![]() |
CHAR |
380 | ![]() |
Bank Clearing Account For Online Checks | ![]() |
CHAR |
381 | ![]() |
Bank Clearing Account Valid for Returns | ![]() |
CHAR |
382 | ![]() |
Bank Clearing Account Valid for Check Lot | ![]() |
CHAR |
383 | ![]() |
Bank clearing account for payment lot | ![]() |
CHAR |
384 | ![]() |
Bank Clearing Account Valid for Payment Order Lot | ![]() |
CHAR |
385 | ![]() |
Only transfer document in document currency when posting | ![]() |
CHAR |
386 | ![]() |
Selection field transaction type group | ![]() |
CHAR |
387 | ![]() |
Personnel Area, Personnel Subarea, Cost Center | ![]() |
CHAR |
388 | ![]() |
Generate Valuation Postings | ![]() |
CHAR |
389 | ![]() |
Indicator: Default local currency | ![]() |
CHAR |
390 | ![]() |
Document Created by Foreign Currency Valuation or Reclass. | ![]() |
CHAR |
391 | ![]() |
Valuated Goods Receipt Blocked Stock | ![]() |
CHAR |
392 | ![]() |
Short text for currency of portfolio amount | ![]() |
CHAR |
393 | ![]() |
Long text for currency of portfolio amount | ![]() |
CHAR |
394 | ![]() |
Indicator: Valuation modification relevant ? | ![]() |
CHAR |
395 | ![]() |
Indicator: Do not default any currency | ![]() |
CHAR |
396 | ![]() |
Ind.: Base curr. is "from" curr. in the exchange rate table | ![]() |
CHAR |
397 | ![]() |
Do Not Reset Valuation Postings | ![]() |
CHAR |
398 | ![]() |
Test Extraction to BW (No Database Updates) | ![]() |
CHAR |
399 | ![]() |
Select Individual Extraction Order | ![]() |
CHAR |
400 | ![]() |
Select Group Extraction Order | ![]() |
CHAR |
401 | ![]() |
Description of applicant category | ![]() |
CHAR |
402 | ![]() |
Indicator: Default last document currency used | ![]() |
CHAR |
403 | ![]() |
Tax determination bypass | ![]() |
CHAR |
404 | ![]() |
Ind.: Calculate depreciation from the asset value date | ![]() |
CHAR |
405 | ![]() |
Partner-partner relationship | ![]() |
CHAR |
406 | ![]() |
Indicator: Use document counter in update task ? | ![]() |
CHAR |
407 | ![]() |
Change Bank ID for Outgoing Payments | ![]() |
CHAR |
408 | ![]() |
Program-specific call AFAR | ![]() |
CHAR |
409 | ![]() |
Balance Interest Calculation: Interest to Issue Date | ![]() |
CHAR |
410 | ![]() |
IO Bal. Int. Calc.: Inst. Calc. up to Date of Issue | ![]() |
CHAR |
411 | ![]() |
Check date against factory calendar | ![]() |
CHAR |
412 | ![]() |
IS-M: Dates Selected From Calendar Indicator | ![]() |
CHAR |
413 | ![]() |
Post immediately (call transaction) | ![]() |
CHAR |
414 | ![]() |
Post directly (call transaction) | ![]() |
CHAR |
415 | ![]() |
Indicator: Call Made | ![]() |
CHAR |
416 | ![]() |
Reversal Transaction: Document Was Reversed | ![]() |
CHAR |
417 | ![]() |
IS-M/SD: Termination of subscription | ![]() |
CHAR |
418 | ![]() |
IS-M/SD: Right to Cancel Read for Subscription | ![]() |
CHAR |
419 | ![]() |
<> Space: Processing Canceled | CHAR | |
420 | ![]() |
Dialog terminated | ![]() |
CHAR |
421 | ![]() |
Document Reversed | ![]() |
CHAR |
422 | ![]() |
Dunning Proposal Run Canceled Manually | ![]() |
CHAR |
423 | ![]() |
Cash Payer: Customer Pays Items | ![]() |
CHAR |
424 | ![]() |
Category of Entry in Follow-Up Worklist | ![]() |
CHAR |
425 | ![]() |
Automatic btch no. assignment permitted for GR w. acct assgt | ![]() |
CHAR |
426 | ![]() |
IS-M/SD: Indicates that payment card data exists | ![]() |
CHAR |
427 | ![]() |
Credit Card Payment - Flag | ![]() |
CHAR |
428 | ![]() |
IS-M: WWW, Indicator - Save Credit Card Data with BP | ![]() |
CHAR |
429 | ![]() |
IS-M/AM: Payment card authorization required | ![]() |
CHAR |
430 | ![]() |
IS-M/AM: Indicator Authorization in the order/in batch | ![]() |
CHAR |
431 | ![]() |
Change Payment Data: Always Create New Payment Cards | ![]() |
CHAR |
432 | ![]() |
Change Payment Data: Delete Payment Cards Automatically | ![]() |
CHAR |
433 | ![]() |
Only Failed Online Settlements | ![]() |
CHAR |
434 | ![]() |
Notification to Credit Card Issuer Already Made | ![]() |
CHAR |
435 | ![]() |
IS-M/SD: Payment made by payment card | ![]() |
CHAR |
436 | ![]() |
Permit Determ.of Cash Desk Content (Counter Temp.) in CshJnl | ![]() |
CHAR |
437 | ![]() |
Permit Cash Desk Closing in Cash Journal | ![]() |
CHAR |
438 | ![]() |
Authorization for Administration of Cash Desks | ![]() |
CHAR |
439 | ![]() |
Authorization to Close Cash Desks | ![]() |
CHAR |
440 | ![]() |
Authorization to Create Cash Desks | ![]() |
CHAR |
441 | ![]() |
Authorizations for Deposits in Cash Desk | ![]() |
CHAR |
442 | ![]() |
Authorization for Differences to Cash Desk | ![]() |
CHAR |
443 | ![]() |
Authorization to Open Cash Desks | ![]() |
CHAR |
444 | ![]() |
Authorization for Overview of Cash Desks | ![]() |
CHAR |
445 | ![]() |
Authorization for Selection of Cash Desks | ![]() |
CHAR |
446 | ![]() |
Authorization for Withdrawals from Cash Desk | ![]() |
CHAR |
447 | ![]() |
Display Current Clarification Account | ![]() |
CHAR |
448 | ![]() |
Permit Display of Cash Desk Closing in Cash Journal | ![]() |
CHAR |
449 | ![]() |
Main or Subitem in Case of Cross-Docking & Flow-Through | ![]() |
CHAR |
450 | ![]() |
Change Due Dates and Cash Discount | ![]() |
CHAR |
451 | ![]() |
Change Bank ID for Incoming Payments | ![]() |
CHAR |
452 | ![]() |
Post Collection Agency Charges | ![]() |
CHAR |
453 | ![]() |
Indicator: "Customer Field 1" Relevant in Circulation Book | ![]() |
CHAR |
454 | ![]() |
Indicator: "Customer Field 2" Relevant in Circulation Book | ![]() |
CHAR |
455 | ![]() |
Indicator: "Customer Field 3" Relevant in Circulation Book | ![]() |
CHAR |
456 | ![]() |
Indicator: "Customer Field 4" Relevant in Circulation Book | ![]() |
CHAR |
457 | ![]() |
"Customer Field 5" Indicator Relevant in Circulation Book | ![]() |
CHAR |
458 | ![]() |
"Customer Field 6" Indicator Relevant in Circulation Book | ![]() |
CHAR |
459 | ![]() |
Indicator: Transfer functional area? | ![]() |
CHAR |
460 | ![]() |
Permit Change of Cash Desk in Cash Journal | ![]() |
CHAR |
461 | ![]() |
IS-M/SD: Category can be changed in current record | ![]() |
CHAR |
462 | ![]() |
IO: Account Change Flag | ![]() |
CHAR |
463 | ![]() |
Batch management indicator (internal) | ![]() |
CHAR |
464 | ![]() |
Charge Document | ![]() |
CHAR |
465 | ![]() |
Deletion Indicator for Batch | ![]() |
CHAR |
466 | ![]() |
Checkbox: Changeability of Archiving Object | ![]() |
CHAR |
467 | ![]() |
Ind.: adapt batch management to valuation | ![]() |
CHAR |
468 | ![]() |
Ind.: adapt batch management to batch management requirement | ![]() |
CHAR |
469 | ![]() |
Replace character? | ![]() |
CHAR |
470 | ![]() |
Reporting of Incorrect Bank Data: Change Bank Data | ![]() |
CHAR |
471 | ![]() |
Reporting of Incorr. Bank Data: Change Business Partner Name | ![]() |
CHAR |
472 | ![]() |
Indicator for Batches / Evaluation Types | ![]() |
CHAR |
473 | ![]() |
Indicator: Non-Sequential Check Number Management | ![]() |
CHAR |
474 | ![]() |
Check file content for correctness | ![]() |
CHAR |
475 | ![]() |
Indicator: Check file structure for formal correctness | ![]() |
CHAR |
476 | ![]() |
Indicator for completion check of hist. sheet version | ![]() |
CHAR |
477 | ![]() |
IS-M: Only Create M/SD Order if no Subscription Exists | ![]() |
CHAR |
478 | ![]() |
Indicator: Check Orders for Address Changes | ![]() |
CHAR |
479 | ![]() |
Check Service Type in Order for Combination | ![]() |
CHAR |
480 | ![]() |
Check Payment - Flag | ![]() |
CHAR |
481 | ![]() |
Check dependencies - business partner changes | ![]() |
CHAR |
482 | ![]() |
Checkbox:Changeability of "Currency Conversion when Reading" | ![]() |
CHAR |
483 | ![]() |
IS-M: Change of address | ![]() |
CHAR |
484 | ![]() |
IS-M: Indicator - Change to Household Data | ![]() |
CHAR |
485 | ![]() |
IS-M: Adjust subsequent address | ![]() |
CHAR |
486 | ![]() |
IS-M: Name changed | ![]() |
CHAR |
487 | ![]() |
Charge/Discount Calculation on Net Amount | ![]() |
CHAR |
488 | ![]() |
IS-M: No addresses to be adjusted | ![]() |
CHAR |
489 | ![]() |
IS-M: Change to telecommunications data | ![]() |
CHAR |
490 | ![]() |
IS-M: Adjust previous address | ![]() |
CHAR |
491 | ![]() |
Additional Bank Report (Internal) | ![]() |
CHAR |
492 | ![]() |
IS-M: Address can be used for check | ![]() |
CHAR |
493 | ![]() |
IS-M: Check Alternative Advertiser Number of Agency | ![]() |
CHAR |
494 | ![]() |
IS-M: Bank data can be used for check | ![]() |
CHAR |
495 | ![]() |
IS-M: Invoice Number Can Be Used For Check | ![]() |
CHAR |
496 | ![]() |
IS-M: Credit card data can be used for check | ![]() |
CHAR |
497 | ![]() |
IS-M: Execute Duplicate Check for BP Creation | ![]() |
CHAR |
498 | ![]() |
IS-M: E-mail address can be used for check | ![]() |
CHAR |
499 | ![]() |
IS-M: Customer number can be used for check | ![]() |
CHAR |
500 | ![]() |
IS-M: Order Number Can Be Used For Check | ![]() |
CHAR |