SAP ABAP Data Element - Index X, page 4
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Owner of an object | ![]() |
CHAR |
2 | ![]() |
Eigentümer | ![]() |
CHAR |
3 | ![]() |
Basis of entry | ![]() |
CHAR |
4 | ![]() |
IS-M: Schedule line change indicator | ![]() |
CHAR |
5 | ![]() |
ID tax calculation table is one-dimensional | ![]() |
CHAR |
6 | ![]() |
Units of measure for apportionments units-RU | ![]() |
UNIT |
7 | ![]() |
Units of measure for apportionments units-RU | ![]() |
CHAR |
8 | ![]() |
Indicator: Purchase Account Processing is Active | ![]() |
CHAR |
9 | ![]() |
Indicator: Delivery time on current day | ![]() |
CHAR |
10 | ![]() |
Indicator: Delivery time on next day | ![]() |
CHAR |
11 | ![]() |
Indicator: Delivery time on previous day | ![]() |
CHAR |
12 | ![]() |
Indicator: One-time commission | ![]() |
CHAR |
13 | ![]() |
Restricted-use stock | ![]() |
CHAR |
14 | ![]() |
Indicator: Line layout variant for line items | ![]() |
CHAR |
15 | ![]() |
Include ID for aggregation | ![]() |
CHAR |
16 | ![]() |
IS-M: Transfer schedule line to technical system indicator | ![]() |
CHAR |
17 | ![]() |
IS-M: Indicator for modification at subordinate ord. level | ![]() |
CHAR |
18 | ![]() |
Entry | ![]() |
CHAR |
19 | ![]() |
Entry text | ![]() |
CHAR |
20 | ![]() |
EDI component supplier's requested quantity | ![]() |
CHAR |
21 | ![]() |
Charges + restrictions in Section 2 of land register | ![]() |
CHAR |
22 | ![]() |
Indicator: Payment Method Used for Incoming Payments? | ![]() |
CHAR |
23 | ![]() |
Indiv. list assets | ![]() |
CHAR |
24 | ![]() |
Prenotification Bank Details Used for Incoming Payment | ![]() |
CHAR |
25 | ![]() |
Indicator: Are Incoming Payments Allowed? | ![]() |
CHAR |
26 | ![]() |
Indicator: Breakdown Output by Debit Memo/Credit Memo. | ![]() |
CHAR |
27 | ![]() |
Single line | ![]() |
CHAR |
28 | ![]() |
Breakdown Output by Debit/Credit Memo | ![]() |
CHAR |
29 | ![]() |
Create Line Item in General Ledger | ![]() |
CHAR |
30 | ![]() |
Indicator: One Payment per Item? | ![]() |
CHAR |
31 | ![]() |
Indicator: Extended Individual Payment | ![]() |
CHAR |
32 | ![]() |
Indicator: screen selected during set-up | ![]() |
CHAR |
33 | ![]() |
Incoming Payment | ![]() |
CHAR |
34 | ![]() |
Checkbox for storing purchase price conditions | ![]() |
CHAR |
35 | ![]() |
Indicator: notification of purchase order header texts | ![]() |
CHAR |
36 | ![]() |
Indicator: update purchase order history | ![]() |
CHAR |
37 | ![]() |
Indicator EKBE_MA Update Multiple Account Assignment | ![]() |
CHAR |
38 | ![]() |
Indicator: Update Purchase Order Delivery Costs | ![]() |
CHAR |
39 | ![]() |
Suggest "delivery completed" indicator | ![]() |
CHAR |
40 | ![]() |
WPS: Eliminate Subtree / Subordinate Task List | ![]() |
CHAR |
41 | ![]() |
IS-M: E-Mail Address must be Added to Business Partner Data | ![]() |
CHAR |
42 | ![]() |
Fill Alternative Partner for Payments | ![]() |
CHAR |
43 | ![]() |
Name of issuer (info) | ![]() |
CHAR |
44 | ![]() |
Indicator: Receiver | ![]() |
CHAR |
45 | ![]() |
Depreciation after end of planned life | ![]() |
CHAR |
46 | ![]() |
Depreciation after end of planned life | ![]() |
CHAR |
47 | ![]() |
End of transaction | ![]() |
CHAR |
48 | ![]() |
IS-M: Status of runtime end note | ![]() |
CHAR |
49 | ![]() |
Indicator: Issue of info for SAP final install. (SAP only!) | ![]() |
CHAR |
50 | ![]() |
Indicator: Married | ![]() |
CHAR |
51 | ![]() |
Key Could Not be Locked | ![]() |
CHAR |
52 | ![]() |
ATP Server: mode for exclusive locking | ![]() |
CHAR |
53 | ![]() |
Key locked by mass processing | ![]() |
CHAR |
54 | ![]() |
IS-M/SD: Restricted Order Block (by Geo.) for Release | ![]() |
CHAR |
55 | ![]() |
IS-M/SD: Allow Detailed Block Between Order and Release | ![]() |
CHAR |
56 | ![]() |
Indicator for transaction list: line items desired | ![]() |
CHAR |
57 | ![]() |
Indicator: Posting Rule Applicable with Equal Amounts | ![]() |
CHAR |
58 | ![]() |
IS-M: Same month as reference entry indicator | ![]() |
CHAR |
59 | ![]() |
Object type and object key are transferred | ![]() |
CHAR |
60 | ![]() |
Indicator: Determine revenue from net book value | ![]() |
CHAR |
61 | ![]() |
Entered by | ![]() |
CHAR |
62 | ![]() |
IS-M/AM: Contract Fulfilled Yes/No Indicator | ![]() |
CHAR |
63 | ![]() |
Ind. credit affecting income statement | ![]() |
CHAR |
64 | ![]() |
Selection field: "Detail screen for profitability segment" | ![]() |
CHAR |
65 | ![]() |
Ind. affecting income statement debit | ![]() |
CHAR |
66 | ![]() |
Financial Statement Version Uses Group Chart of Accounts | ![]() |
CHAR |
67 | ![]() |
Yield type text | ![]() |
CHAR |
68 | ![]() |
Selection by Reminders for Correspondence Dunning History | ![]() |
CHAR |
69 | ![]() |
Reminder | ![]() |
CHAR |
70 | ![]() |
IS-M: Research completed | ![]() |
CHAR |
71 | ![]() |
IS-M: "Relevant for Revenue Distribution" Indicator | ![]() |
CHAR |
72 | ![]() |
Ind: Asset retirement transaction type with revenue | ![]() |
CHAR |
73 | ![]() |
IS-M: Revenue Distribution Performed | ![]() |
CHAR |
74 | ![]() |
IS-M: Repeat Automatic Debit (Bank Return) | ![]() |
CHAR |
75 | ![]() |
IS-M: Do not Renew Contract for Agency Orders | ![]() |
CHAR |
76 | ![]() |
IS-M: Renewal Notification Immediately/ With First Placement | ![]() |
CHAR |
77 | ![]() |
IS-M: Error expanding table JJTBEPART | ![]() |
CHAR |
78 | ![]() |
Processing Mode Acct Statement Transfer: Error Processing | ![]() |
CHAR |
79 | ![]() |
Release by Creator Permitted? | ![]() |
CHAR |
80 | ![]() |
Print Error Log | ![]() |
CHAR |
81 | ![]() |
IS-M: Errors in quantity determination | ![]() |
CHAR |
82 | ![]() |
IS-M: Error (2) in quantity determination | ![]() |
CHAR |
83 | ![]() |
IS-M: Error(3) in quantity determination | ![]() |
CHAR |
84 | ![]() |
Indicator: Bank Reports Error in this Prenotification | ![]() |
CHAR |
85 | ![]() |
Error during price change | ![]() |
CHAR |
86 | ![]() |
IS-M: Error flag 001 | ![]() |
CHAR |
87 | ![]() |
IS-M: Error flag 002 | ![]() |
CHAR |
88 | ![]() |
IS-M: Error flag 003 | ![]() |
CHAR |
89 | ![]() |
Error During Output | ![]() |
CHAR |
90 | ![]() |
Table DFKKSUM Not Completely Updated | ![]() |
CHAR |
91 | ![]() |
Indicator: List orders with initialized district munic.key | ![]() |
CHAR |
92 | ![]() |
IS-M: Schedule Line Published Indicator | ![]() |
CHAR |
93 | ![]() |
Display copy numbers in order with check | ![]() |
CHAR |
94 | ![]() |
IS-M: Also select published schedule lines | ![]() |
CHAR |
95 | ![]() |
Automatic Settlement of Planned Delivery Costs | ![]() |
CHAR |
96 | ![]() |
No Evaluated Receipt Settlement (ERS) | ![]() |
CHAR |
97 | ![]() |
Automatic evaluated receipt settlement for return items | ![]() |
CHAR |
98 | ![]() |
Indicator: Initial billing only | ![]() |
CHAR |
99 | ![]() |
Evaluated Receipt Settlement (ERS) | ![]() |
CHAR |
100 | ![]() |
Indicator: Ignore memo value | ![]() |
CHAR |
101 | ![]() |
Enhanced Returns Processing | ![]() |
CHAR |
102 | ![]() |
Enhanced Reversal Processing | ![]() |
CHAR |
103 | ![]() |
Description of Regulatory List | ![]() |
CHAR |
104 | ![]() |
Assignment: Escalation | ![]() |
CHAR |
105 | ![]() |
Indicator: Is any ISR data set in the document ? | ![]() |
CHAR |
106 | ![]() |
Indicator: Must POR Subscriber Number Be Set? | ![]() |
CHAR |
107 | ![]() |
ISR Procedure | ![]() |
CHAR |
108 | ![]() |
Indicator: Is ISR data to be entered? | ![]() |
CHAR |
109 | ![]() |
Indicator: Fast entry via ISR with control display | ![]() |
CHAR |
110 | ![]() |
Indicator: EU Internal Transfer w/o Reporting Section | ![]() |
CHAR |
111 | ![]() |
Indicator: Curr.Conversion when Docs are Read from Archive | ![]() |
CHAR |
112 | ![]() |
Indicator: Exchange rate type uses special translation model | ![]() |
CHAR |
113 | ![]() |
IS-M: Retailer Indicator | ![]() |
CHAR |
114 | ![]() |
IS-M: Data transfer for retail orders | ![]() |
CHAR |
115 | ![]() |
Event | ![]() |
CHAR |
116 | ![]() |
Trigger Event | ![]() |
CHAR |
117 | ![]() |
Start Workflow | ![]() |
CHAR |
118 | ![]() |
IS-M/SD: Event for creating a new original item | ![]() |
CHAR |
119 | ![]() |
IS-M/SD: Event for changing billing arrangements | ![]() |
CHAR |
120 | ![]() |
IS-M/SD: Event for transfer | ![]() |
CHAR |
121 | ![]() |
IS-M/SD: Event for changing delivery type | ![]() |
CHAR |
122 | ![]() |
IS-M/SD: Event for gift transfer | ![]() |
CHAR |
123 | ![]() |
IS-M/SD: Other event in order processing | ![]() |
CHAR |
124 | ![]() |
IS-M/SD: Event for changing payment method | ![]() |
CHAR |
125 | ![]() |
IS-M/SD: Event for Changing Service Type | ![]() |
CHAR |
126 | ![]() |
IS-M/SD: Event for renewal after incoming payment | ![]() |
CHAR |
127 | ![]() |
IS-M/SD: Event for restarting a terminated item | ![]() |
CHAR |
128 | ![]() |
Valuated Goods Received Blocked Stock, SD, Batch | ![]() |
CHAR |
129 | ![]() |
EWM-Relevant | ![]() |
CHAR |
130 | ![]() |
Post purchase account with receipt value | ![]() |
CHAR |
131 | ![]() |
IS-M/SD: Lock Indicator - Retailer | ![]() |
CHAR |
132 | ![]() |
Execute in background | ![]() |
CHAR |
133 | ![]() |
IS-M: 'EXCHANGE_ERRORMESSAGES' Active in Technical System | ![]() |
CHAR |
134 | ![]() |
Sign: Exclude Subordinate Task List (and in All Tree) | ![]() |
CHAR |
135 | ![]() |
IS-M/SD: Billing Exclusion for Sub-Item | ![]() |
CHAR |
136 | ![]() |
Exclude Value | ![]() |
CHAR |
137 | ![]() |
Exclusive enqueue for MBEW required | ![]() |
CHAR |
138 | ![]() |
Execute directly | ![]() |
CHAR |
139 | ![]() |
Transfer Exterbal Business Partner Number | ![]() |
CHAR |
140 | ![]() |
Cancel item (dialog) | ![]() |
CHAR |
141 | ![]() |
Indicator: Expand production resources/tools | ![]() |
CHAR |
142 | ![]() |
Limited order change affects expiration date | ![]() |
CHAR |
143 | ![]() |
IS-M/SD: Recalculate expiration date | ![]() |
CHAR |
144 | ![]() |
Switch for activating expert mode of a Custmzg transaction | ![]() |
CHAR |
145 | ![]() |
Indicator: Company code is in another system | ![]() |
CHAR |
146 | ![]() |
External Document Numbers in Document Transfer | ![]() |
CHAR |
147 | ![]() |
Interest Dialog of Special Interest Calculation Called | ![]() |
CHAR |
148 | ![]() |
Indicator - Delivery Originates in External Interface | ![]() |
CHAR |
149 | ![]() |
Adjustments Allowed When Transferring To General Ledger | ![]() |
CHAR |
150 | ![]() |
Set Dunning Level | ![]() |
CHAR |
151 | ![]() |
Indicator: External number assignment | ![]() |
CHAR |
152 | ![]() |
FS-CD: Flag: Read External Numbers | ![]() |
CHAR |
153 | ![]() |
Official Document Numbers are Used | ![]() |
CHAR |
154 | ![]() |
Indicator: External tax system active | ![]() |
CHAR |
155 | ![]() |
Indicator: External tax calculation | ![]() |
CHAR |
156 | ![]() |
IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface | ![]() |
CHAR |
157 | ![]() |
IS-M: External number assignment | ![]() |
CHAR |
158 | ![]() |
Transfer External Contract Account Number | ![]() |
CHAR |
159 | ![]() |
Transfer External Contract Number | ![]() |
CHAR |
160 | ![]() |
No single purchases allowed in order processing | ![]() |
CHAR |
161 | ![]() |
Indicator: Is there collection authorization ? | ![]() |
CHAR |
162 | ![]() |
Indicator: Delete Collection Authorization | ![]() |
CHAR |
163 | ![]() |
Indicator: Must Collection Authorization Be Provided? | ![]() |
CHAR |
164 | ![]() |
Itemization for Mass Write-Off Run | ![]() |
CHAR |
165 | ![]() |
Field is obsolete | ![]() |
CHAR |
166 | ![]() |
Field is obsolete | ![]() |
CHAR |
167 | ![]() |
Checkbox for suppressing repetitive warnings | ![]() |
CHAR |
168 | ![]() |
New Asset Accounting Is Active | ![]() |
CHAR |
169 | ![]() |
Area Posts in Realtime | ![]() |
CHAR |
170 | ![]() |
IS-M/AM: Indicator Receivables Charge-Off Allowed | ![]() |
CHAR |
171 | ![]() |
Fund is Active for FI-CA Fund Accounting | ![]() |
CHAR |
172 | ![]() |
No Interest on Arrears for Interest on Installment Plans | ![]() |
CHAR |
173 | ![]() |
Recalculate Net Due Date after Transfer | ![]() |
CHAR |
174 | ![]() |
Indicator: line items overdue ? | ![]() |
CHAR |
175 | ![]() |
Include All Receivables In Total Invoice | ![]() |
CHAR |
176 | ![]() |
Indicator: Has the Due Date Interval for B/Ex. been Shifted? | ![]() |
CHAR |
177 | ![]() |
IS-M/SD: Run compensation | ![]() |
CHAR |
178 | ![]() |
Payment Cards: Settlement Unsuccessful? | ![]() |
CHAR |
179 | ![]() |
IS-M: Only Billable if all Schedule Lines Published | ![]() |
CHAR |
180 | ![]() |
Select billing output (for collective processing) | ![]() |
CHAR |
181 | ![]() |
Sort by Address of Output Partner | ![]() |
CHAR |
182 | ![]() |
Indicator: Billing Document Update Successful? | ![]() |
CHAR |
183 | ![]() |
IS-M: Billing Performed For All Billing Datasets | ![]() |
CHAR |
184 | ![]() |
IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ![]() |
CHAR |
185 | ![]() |
IS-M: Billing already performed for item | ![]() |
CHAR |
186 | ![]() |
IS-M: Billing block set | ![]() |
CHAR |
187 | ![]() |
Indicator: Relevant for billing | ![]() |
CHAR |
188 | ![]() |
Select billing output | ![]() |
CHAR |
189 | ![]() |
Indicator: Billing document | ![]() |
CHAR |
190 | ![]() |
Indicator: Billing Creation Parallel to Order Processing | ![]() |
CHAR |
191 | ![]() |
Archived billing documents exist for order item | ![]() |
CHAR |
192 | ![]() |
IS-M: Billed Indicator | ![]() |
CHAR |
193 | ![]() |
IS-M: Billing already performed for schedule line | ![]() |
CHAR |
194 | ![]() |
Display Billing Documents Summarized | ![]() |
CHAR |
195 | ![]() |
IS-M: Billing already performed for original item | ![]() |
CHAR |
196 | ![]() |
IS-M: Billed Assignment Indicator | ![]() |
CHAR |
197 | ![]() |
Marital status | ![]() |
CHAR |
198 | ![]() |
Indicator: blocked stock available for planning | ![]() |
CHAR |
199 | ![]() |
AccAssgtCat: acc. assgt according to project, no special stk | ![]() |
CHAR |
200 | ![]() |
Do not initiate the extended purch.ord. rel. strategy search | ![]() |
CHAR |
201 | ![]() |
Radio button: color in list | ![]() |
CHAR |
202 | ![]() |
Facade type and material | ![]() |
CHAR |
203 | ![]() |
Firm Only Schedule Lines Transmitted to Vendor by Purchasing | ![]() |
CHAR |
204 | ![]() |
Fant. 2 | ![]() |
CHAR |
205 | ![]() |
Subsequent Posting Cleared | ![]() |
CHAR |
206 | ![]() |
Radio button: send fax | ![]() |
CHAR |
207 | ![]() |
Condition of facade | ![]() |
CHAR |
208 | ![]() |
Indicator: assignment of functional areas is permitted | ![]() |
CHAR |
209 | ![]() |
Determine and Display Due Amount | ![]() |
CHAR |
210 | ![]() |
Only Determine and Display Amount on Call | ![]() |
CHAR |
211 | ![]() |
IS-M: Follow-on settlement documents | ![]() |
CHAR |
212 | ![]() |
Function Module Indicator | ![]() |
CHAR |
213 | ![]() |
Indicator: Select without fund? | ![]() |
CHAR |
214 | ![]() |
Payment Advice Note from Financial Customer Care | ![]() |
CHAR |
215 | ![]() |
Transfer SD Billing Document to Invoicing in FI-CA | ![]() |
CHAR |
216 | ![]() |
Indicator: Select without funds centers? | ![]() |
CHAR |
217 | ![]() |
Indicator: Cash Management activated? | ![]() |
CHAR |
218 | ![]() |
X - cash management payment advice notes were created | ![]() |
CHAR |
219 | ![]() |
Enter Cash Forecast Level Indicator of User | ![]() |
CHAR |
220 | ![]() |
Indicator: Updating MM in Cash Mgmt/Forecast activated? | ![]() |
CHAR |
221 | ![]() |
X - Field Relevant for Acct Assignment/Document Splitting | ![]() |
CHAR |
222 | ![]() |
Indicator: Updating SD in Cash Mgmt/Forecast activated? | ![]() |
CHAR |
223 | ![]() |
Import advice notes in the bank statement | ![]() |
CHAR |
224 | ![]() |
Enter Cash Forecast Date Indicator of User | ![]() |
CHAR |
225 | ![]() |
Follow-Up Actions: Preselection Is Modifiable | ![]() |
CHAR |
226 | ![]() |
Charges should appear in the list | ![]() |
CHAR |
227 | ![]() |
Pre-allocated stock | ![]() |
CHAR |
228 | ![]() |
Indicator: Determine incorrect drop-offs | ![]() |
CHAR |
229 | ![]() |
Indicator: Find all errors | ![]() |
CHAR |
230 | ![]() |
Restriction of Selection to Missing Parts | ![]() |
CHAR |
231 | ![]() |
Public Holiday Indicator | ![]() |
CHAR |
232 | ![]() |
Description of area unit | ![]() |
CHAR |
233 | ![]() |
Description of area unit | ![]() |
CHAR |
234 | ![]() |
X - Copy data from disk or from UNIX file | ![]() |
CHAR |
235 | ![]() |
Line Item Display | ![]() |
CHAR |
236 | ![]() |
X - Enter and maintain data | ![]() |
CHAR |
237 | ![]() |
Withholding Tax Totals | ![]() |
CHAR |
238 | ![]() |
X - Carry out posting | ![]() |
CHAR |
239 | ![]() |
Account Totals | ![]() |
CHAR |
240 | ![]() |
X - Alternative bank accounts | ![]() |
CHAR |
241 | ![]() |
Company Code Totals | ![]() |
CHAR |
242 | ![]() |
Totals Table | ![]() |
CHAR |
243 | ![]() |
Open Invoices | ![]() |
CHAR |
244 | ![]() |
List Separation | ![]() |
CHAR |
245 | ![]() |
Total per Tax Authority | ![]() |
CHAR |
246 | ![]() |
Prior Period Posting with Exemption | ![]() |
CHAR |
247 | ![]() |
Also Display Documents with Exemption Number | ![]() |
CHAR |
248 | ![]() |
Also Display Documents with Zero Tax | ![]() |
CHAR |
249 | ![]() |
Display Transferred Documents | ![]() |
CHAR |
250 | ![]() |
Checkbox | ![]() |
CHAR |
251 | ![]() |
Type of consolidation of investments method | ![]() |
CHAR |
252 | ![]() |
Handling the differential (goodwill) | ![]() |
CHAR |
253 | ![]() |
Basis for calculation | ![]() |
CHAR |
254 | ![]() |
Variant for consolidation of investments method | ![]() |
CHAR |
255 | ![]() |
Treatment of hidden reserves and goodwill (FVA) | ![]() |
CHAR |
256 | ![]() |
Checkbox | ![]() |
CHAR |
257 | ![]() |
Field movement | ![]() |
CHAR |
258 | ![]() |
Field movement | ![]() |
CHAR |
259 | ![]() |
Field grouping code | ![]() |
CHAR |
260 | ![]() |
X Field not used | ![]() |
CHAR |
261 | ![]() |
Indicator: Will the special G/L indicator be dunned ? | ![]() |
CHAR |
262 | ![]() |
Select: project guide/original structure or view | ![]() |
CHAR |
263 | ![]() |
Chapter selection via ... | ![]() |
CHAR |
264 | ![]() |
Select activities for countries | ![]() |
CHAR |
265 | ![]() |
Selection of country validity | ![]() |
CHAR |
266 | ![]() |
Selection of project scope | ![]() |
CHAR |
267 | ![]() |
Selection for Release Customizing | ![]() |
CHAR |
268 | ![]() |
Select: SO70 | ![]() |
CHAR |
269 | ![]() |
Select structure class | ![]() |
CHAR |
270 | ![]() |
Selection of views for project IMG | ![]() |
CHAR |
271 | ![]() |
Multiple Company Codes | ![]() |
CHAR |
272 | ![]() |
Only picking without WM | ![]() |
CHAR |
273 | ![]() |
Check at header level | ![]() |
CHAR |
274 | ![]() |
Component 709: Entry field for field selection in PC207 | ![]() |
CHAR |
275 | ![]() |
Indicator: both picking types | ![]() |
CHAR |
276 | ![]() |
Log Display | ![]() |
CHAR |
277 | ![]() |
Only WM picking | ![]() |
CHAR |
278 | ![]() |
Check at item level | ![]() |
CHAR |
279 | ![]() |
Indicator for IS-PS-CA Applications | ![]() |
CHAR |
280 | ![]() |
Select deliveries without route only | ![]() |
CHAR |
281 | ![]() |
Determination of Posting Date | ![]() |
CHAR |
282 | ![]() |
Check Box | ![]() |
CHAR |
283 | ![]() |
Display Documents not Transferred | ![]() |
CHAR |
284 | ![]() |
IS-M: Positioning Ad Type is a Fixed Positioning Indicator | ![]() |
CHAR |
285 | ![]() |
Indicator for First Item of a Renewed Scheduling Item | ![]() |
CHAR |
286 | ![]() |
Indicator: Select without fund? | ![]() |
CHAR |
287 | ![]() |
Indicator: Select Without Grant? | ![]() |
CHAR |
288 | ![]() |
Leading batch-specific unit of measure | ![]() |
CHAR |
289 | ![]() |
Missing parts check active | ![]() |
CHAR |
290 | ![]() |
Write File on Application Server | ![]() |
CHAR |
291 | ![]() |
Document comes from Financial Accounting | ![]() |
CHAR |
292 | ![]() |
IS-M: Status of posting data for Financial Accounting | ![]() |
CHAR |
293 | ![]() |
FICA - Display Credit Amount | ![]() |
CHAR |
294 | ![]() |
IS-M/SD: Billing Document Transfer to FI-CA | ![]() |
CHAR |
295 | ![]() |
IS-M/CA Active for Service Settlement | ![]() |
CHAR |
296 | ![]() |
Posting Is Made in Contract A/R & A/P (FI-CA) | ![]() |
CHAR |
297 | ![]() |
Indicator: Distribute automatically by due date | ![]() |
CHAR |
298 | ![]() |
File with Tel. Number to be Disconnected was Created | ![]() |
CHAR |
299 | ![]() |
Payment Medium: Output in File System | ![]() |
CHAR |
300 | ![]() |
Write Sequential File with the Document Changes | ![]() |
CHAR |
301 | ![]() |
Create Sequential File with Document Changes | ![]() |
CHAR |
302 | ![]() |
Output data medium to file system | ![]() |
CHAR |
303 | ![]() |
Communication Using Own File | ![]() |
CHAR |
304 | ![]() |
Indicator: Break off branch/head office relationship | ![]() |
CHAR |
305 | ![]() |
Branch/head office relationship | ![]() |
CHAR |
306 | ![]() |
Indicator: Display branch items? | ![]() |
CHAR |
307 | ![]() |
Also create file in test run | ![]() |
CHAR |
308 | ![]() |
Financial asset indicator | ![]() |
CHAR |
309 | ![]() |
Finanzamt | ![]() |
CHAR |
310 | ![]() |
File done | ![]() |
CHAR |
311 | ![]() |
IS-M: Output Note with Contract Determination | ![]() |
CHAR |
312 | ![]() |
Internal: Clarification Case Completed (Obsolete from 4.64) | ![]() |
CHAR |
313 | ![]() |
Processing Status for Payment Specification | ![]() |
CHAR |
314 | ![]() |
Interval Completely Processed | ![]() |
CHAR |
315 | ![]() |
Indicator: Begin display with first item? | ![]() |
CHAR |
316 | ![]() |
IS-M: Leading Agency Indicator | ![]() |
CHAR |
317 | ![]() |
IS-M: First unloading point in carrier route for carrier | ![]() |
CHAR |
318 | ![]() |
First item | ![]() |
CHAR |
319 | ![]() |
Indicator: Recreate FI and SD Data? | ![]() |
CHAR |
320 | ![]() |
Indicates whether input tax has been notified to FI | ![]() |
CHAR |
321 | ![]() |
Create Files on Application Server | ![]() |
CHAR |
322 | ![]() |
Fixed Exchange Rates may be Changed | ![]() |
CHAR |
323 | ![]() |
Indicator: Reported Error was Rectified | ![]() |
CHAR |
324 | ![]() |
Indicator: Exchange rate type uses fixed exchange rates | ![]() |
CHAR |
325 | ![]() |
Indicator: Pre-allocate fixed costs ? | ![]() |
CHAR |
326 | ![]() |
Apply Manual Setting for Outgoing Payment Method | ![]() |
CHAR |
327 | ![]() |
IS-M: Fix Calculation Quantity to Item Indicator | ![]() |
CHAR |
328 | ![]() |
Apply Manual Setting for Correspondence Variant | ![]() |
CHAR |
329 | ![]() |
Apply Manual Setting for Correspondence Dunning Procedure | ![]() |
CHAR |
330 | ![]() |
Apply Manual Setting for Due Date Schedule | ![]() |
CHAR |
331 | ![]() |
Apply Manual Setting for Incoming Payment Method | ![]() |
CHAR |
332 | ![]() |
Apply Manual Setting for Interest Key | ![]() |
CHAR |
333 | ![]() |
Apply Manual Setting for Dunning Procedure | ![]() |
CHAR |
334 | ![]() |
Apply Manual Setting for Lock Reason for Outgoing Payment | ![]() |
CHAR |
335 | ![]() |
Apply Manual Setting for Tolerance Group | ![]() |
CHAR |
336 | ![]() |
Apply Manual Setting for Clearing Category | ![]() |
CHAR |
337 | ![]() |
Indicator: Determine FI Document | ![]() |
CHAR |
338 | ![]() |
IS-M: Billing based on order | ![]() |
CHAR |
339 | ![]() |
IS-M: Billing based on delivery | ![]() |
CHAR |
340 | ![]() |
Indicator: Billing at end of calculation | ![]() |
CHAR |
341 | ![]() |
Follow-Up Actions: Process Activity Requires Reconcil. Key | ![]() |
CHAR |
342 | ![]() |
Indicator: Perform Billing in Full for Billing Period | ![]() |
CHAR |
343 | ![]() |
Indicator "Billing Frequency" Relevant in Circulation Book | ![]() |
CHAR |
344 | ![]() |
IS-M: Retroactive Billing of Period Already Billed | ![]() |
CHAR |
345 | ![]() |
IS-M: Set up Billing Index for Reversed Billing Document | ![]() |
CHAR |
346 | ![]() |
IS-M: Reverse Billing Document (Bank Return) | ![]() |
CHAR |
347 | ![]() |
Indicator: Adjust Date Details | ![]() |
CHAR |
348 | ![]() |
IS-M: Summarize deliveries according to billing item | ![]() |
CHAR |
349 | ![]() |
New Input Values | ![]() |
CHAR |
350 | ![]() |
Choose main criterion | ![]() |
CHAR |
351 | ![]() |
Description of usage type of property acc. to land use map | ![]() |
CHAR |
352 | ![]() |
Indicator: Field Searched is Part of Document | ![]() |
CHAR |
353 | ![]() |
Indicator: Field Searched is part of Customer Master Record | ![]() |
CHAR |
354 | ![]() |
Indicator: Field Searched is part of Vendor Master Record | ![]() |
CHAR |
355 | ![]() |
Only Check Data at Execution | ![]() |
CHAR |
356 | ![]() |
IS-M: Timetable for airline | ![]() |
CHAR |
357 | ![]() |
Parcel of Land | ![]() |
CHAR |
358 | ![]() |
FM Account Assignment Derivation for Write-off | ![]() |
CHAR |
359 | ![]() |
Indicator: Select Without Mass Name? | ![]() |
CHAR |
360 | ![]() |
Material is a missing part | ![]() |
CHAR |
361 | ![]() |
Activate Update in Funds Management | ![]() |
CHAR |
362 | ![]() |
Use Derivation Strategy from Contract Accts Rec. and Pay. | ![]() |
CHAR |
363 | ![]() |
Indicator: Cash budget management active | ![]() |
CHAR |
364 | ![]() |
Indicator: Project Cash Management active? | ![]() |
CHAR |
365 | ![]() |
CO Cash budget management: manual master data maintenance | ![]() |
CHAR |
366 | ![]() |
Funds center selection field | ![]() |
CHAR |
367 | ![]() |
United States Federal Government Field Details | ![]() |
CHAR |
368 | ![]() |
Commitment item selection field | ![]() |
CHAR |
369 | ![]() |
IS-M: Backdated changes to billing method | ![]() |
CHAR |
370 | ![]() |
Partial Payment per G/L Account Assignments: Active Flag | ![]() |
CHAR |
371 | ![]() |
Budget Period Flag | ![]() |
CHAR |
372 | ![]() |
Partial Payment by Fund: Commitment Item Active | ![]() |
CHAR |
373 | ![]() |
Partial Payment by Fund: Funds Center Active | ![]() |
CHAR |
374 | ![]() |
Partial Payment by Fund: Fund Active | ![]() |
CHAR |
375 | ![]() |
Partial Payment by Fund: Grant Active | ![]() |
CHAR |
376 | ![]() |
Partial Payment by Fund: Business Area Active | ![]() |
CHAR |
377 | ![]() |
Create dummy payment request for last payment | ![]() |
CHAR |
378 | ![]() |
Partial Payment by G/L Entities: Selection of the Open Items | ![]() |
CHAR |
379 | ![]() |
Restrict payment run to partial payment by fund documents | ![]() |
CHAR |
380 | ![]() |
Partial Payment by Fund: Profit Center Active | ![]() |
CHAR |
381 | ![]() |
Select Without Functional Area? | ![]() |
CHAR |
382 | ![]() |
Submit Receivables to External Collections Agency | ![]() |
CHAR |
383 | ![]() |
Fund selection field | ![]() |
CHAR |
384 | ![]() |
All payment medium formats | ![]() |
CHAR |
385 | ![]() |
Indicator Holds if Migration Status 'OK' Set Manually | ![]() |
CHAR |
386 | ![]() |
Forecast Date | ![]() |
DATS |
387 | ![]() |
Filter According to Initial Forecast Date | ![]() |
CHAR |
388 | ![]() |
Accept Notification without Date Checks | ![]() |
CHAR |
389 | ![]() |
Only country-specific payment medium formats | ![]() |
CHAR |
390 | ![]() |
Only International Payment Medium Formats | ![]() |
CHAR |
391 | ![]() |
Condition formula in text form | ![]() |
CHAR |
392 | ![]() |
Indicator: Select layout set control | ![]() |
CHAR |
393 | ![]() |
Indicator: Usage of a form ? | ![]() |
CHAR |
394 | ![]() |
IS-M: Relevant for Contract Update Indicator | ![]() |
CHAR |
395 | ![]() |
Indicator: Extra Forms if Form is Full | ![]() |
CHAR |
396 | ![]() |
Permit Branch to Cash Desk in Cash Journal | ![]() |
CHAR |
397 | ![]() |
Indicator: Select Without Commitment Items? | ![]() |
CHAR |
398 | ![]() |
Indicator: Third-party insert (for postal charge settlement) | ![]() |
CHAR |
399 | ![]() |
Indicator: Carrier route with third party home delivery | ![]() |
CHAR |
400 | ![]() |
IS-M/SD: Free delivery | ![]() |
CHAR |
401 | ![]() |
Payment Specification: Free Item | ![]() |
CHAR |
402 | ![]() |
Indicator: Release Invoices Automatically | ![]() |
CHAR |
403 | ![]() |
Indicator: Free subscription allowed | ![]() |
CHAR |
404 | ![]() |
IS-M: Change Number Scheduled for Release | ![]() |
CHAR |
405 | ![]() |
IS-M: Indicator - subject to postal charges (ad insert) | ![]() |
CHAR |
406 | ![]() |
Released | ![]() |
CHAR |
407 | ![]() |
Payment Is Released | ![]() |
CHAR |
408 | ![]() |
IS-M/SD: Reference edition applies to postal packing rule | ![]() |
CHAR |
409 | ![]() |
Indicator: External procurement | ![]() |
CHAR |
410 | ![]() |
Shows whether it is a start date or a close date | ![]() |
CHAR |
411 | ![]() |
IS-M/AM: Indirect COA Assignment Via Hierarchy | ![]() |
CHAR |
412 | ![]() |
IS-M: Assignment from data transfer legacy system indicator | ![]() |
CHAR |
413 | ![]() |
Indicator: Must doc.balance for foreign currency be zero ? | ![]() |
CHAR |
414 | ![]() |
Follow-Up Actions: Rule Is Preselected | ![]() |
CHAR |
415 | ![]() |
IS-M: Billing block deactivated | ![]() |
CHAR |
416 | ![]() |
Total Receivables to be Submitted | ![]() |
CHAR |
417 | ![]() |
Public holiday collision | ![]() |
CHAR |
418 | ![]() |
Invoicing Function Is Active | ![]() |
CHAR |
419 | ![]() |
Indicator: Billing document update if RV is active ? | ![]() |
CHAR |
420 | ![]() |
Summarize missing parts mail messages | ![]() |
CHAR |
421 | ![]() |
Indicator: check production process versions | ![]() |
CHAR |
422 | ![]() |
Indicator: Payment Method for Foreign Currencies Allowed | ![]() |
CHAR |
423 | ![]() |
Indicator: Transfer FC and LC amounts in original document | ![]() |
CHAR |
424 | ![]() |
Ind: Enter values in foreign currency area | ![]() |
CHAR |
425 | ![]() |
Travel time | ![]() |
CHAR |
426 | ![]() |
IS-M: Control Barter Deal not Found Note | ![]() |
CHAR |
427 | ![]() |
Main or Subitem in Case of Generic Article | ![]() |
CHAR |
428 | ![]() |
Land registry | ![]() |
CHAR |
429 | ![]() |
Land registry address | ![]() |
CHAR |
430 | ![]() |
FIAA: Reporting, posted as opposed to planned depreciation | ![]() |
CHAR |
431 | ![]() |
Land registry ID | ![]() |
CHAR |
432 | ![]() |
X field for value domain GBEGIN | ![]() |
CHAR |
433 | ![]() |
X field for value domain GBEGIN | ![]() |
CHAR |
434 | ![]() |
X field for value domain GBEGIN | ![]() |
CHAR |
435 | ![]() |
X field for value domain GBEGIN | ![]() |
CHAR |
436 | ![]() |
Indicator: Asset bought was bought second-hand | ![]() |
CHAR |
437 | ![]() |
Separate Payments for each Business Area? | ![]() |
CHAR |
438 | ![]() |
Land register district | ![]() |
CHAR |
439 | ![]() |
Grundbuchbezirk Erbbaurecht | ![]() |
CHAR |
440 | ![]() |
Indicator: Approved batch record required | ![]() |
CHAR |
441 | ![]() |
Type of building | ![]() |
CHAR |
442 | ![]() |
Short description of building type | ![]() |
CHAR |
443 | ![]() |
Description of building type | ![]() |
CHAR |
444 | ![]() |
IS-M: Pack containers | ![]() |
CHAR |
445 | ![]() |
Indicator: Container packing | ![]() |
CHAR |
446 | ![]() |
Short name for parts of building | ![]() |
CHAR |
447 | ![]() |
Building parts long text | ![]() |
CHAR |
448 | ![]() |
Place of birth of partner | ![]() |
CHAR |
449 | ![]() |
Calculate Graduated Charges | ![]() |
CHAR |
450 | ![]() |
Part of building | ![]() |
CHAR |
451 | ![]() |
IS-M: Fixed posting of ad pre-print order | ![]() |
CHAR |
452 | ![]() |
Use of Loading/Unloading Point is Subject to Charge | ![]() |
CHAR |
453 | ![]() |
Charges should be posted | ![]() |
CHAR |
454 | ![]() |
Pass On Bank Charges | ![]() |
CHAR |
455 | ![]() |
General condition of building | ![]() |
CHAR |
456 | ![]() |
Description of condition of building | ![]() |
CHAR |
457 | ![]() |
Only One Business Partner Allowed | ![]() |
CHAR |
458 | ![]() |
IS-M: Indicator - Item Already Terminated | ![]() |
CHAR |
459 | ![]() |
IS-M: Item already delivered | ![]() |
CHAR |
460 | ![]() |
Local subdistrict ID | ![]() |
CHAR |
461 | ![]() |
IS-M: Include even and odd numbers | ![]() |
CHAR |
462 | ![]() |
IS-M: Postprocess/Approve Contract | ![]() |
CHAR |
463 | ![]() |
IS-M: Schedule lines are not current | ![]() |
CHAR |
464 | ![]() |
IS-M: Media issue being created or already exists | ![]() |
CHAR |
465 | ![]() |
IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ![]() |
CHAR |
466 | ![]() |
IS-M: Generation Rule Exists | ![]() |
CHAR |
467 | ![]() |
Create DME output file | ![]() |
CHAR |
468 | ![]() |
IS-M: Billing Dataset Is Yet To Be Generated | ![]() |
CHAR |
469 | ![]() |
Indicator: Object generated automatically | ![]() |
CHAR |
470 | ![]() |
IS-M: Generation Trigger Exists | ![]() |
CHAR |
471 | ![]() |
IS-M: Entry Relevant for Generation Indicator | ![]() |
CHAR |
472 | ![]() |
IS-M: Geographical unit specified explicitly | ![]() |
CHAR |
473 | ![]() |
IS-M: Geo.hierarchy assignment type | ![]() |
CHAR |
474 | ![]() |
Use in geographical structure | ![]() |
CHAR |
475 | ![]() |
IS-M: Type of assgmt between org.unit and geo.unit | ![]() |
CHAR |
476 | ![]() |
IS-M: Type of assgmt between geo.unit and postal unit | ![]() |
CHAR |
477 | ![]() |
IS-M/SD: Indicator: Geo.block | ![]() |
CHAR |
478 | ![]() |
IS-M/SD: Lower level geographical units exist | ![]() |
CHAR |
479 | ![]() |
Unloading rule was maintained | ![]() |
CHAR |
480 | ![]() |
IS-M: Only even numbers | ![]() |
CHAR |
481 | ![]() |
Indicator: Vendor's business area ready for input | ![]() |
CHAR |
482 | ![]() |
Indicator: item contains blocking reasons | ![]() |
CHAR |
483 | ![]() |
IS-M: All types of timetable | ![]() |
CHAR |
484 | ![]() |
IS-M: Ad Spec Should Be Scattered Indicator | ![]() |
CHAR |
485 | ![]() |
IS-M: AI planning sel.booking. Copy planned circulation | ![]() |
CHAR |
486 | ![]() |
IS-M: AI Selective Booking Planning: Copy TMC Quantity | ![]() |
CHAR |
487 | ![]() |
Building text | ![]() |
CHAR |
488 | ![]() |
IS-M/SD: Weight surcharge | ![]() |
CHAR |
489 | ![]() |
IS-M: Barter Deal Indicator | ![]() |
CHAR |
490 | ![]() |
Asset values at fiscal year start | ![]() |
CHAR |
491 | ![]() |
Indicator: Index values by fiscal years | ![]() |
CHAR |
492 | ![]() |
Indicator: Propose fiscal year ? | ![]() |
CHAR |
493 | ![]() |
Short Description for Floor | ![]() |
CHAR |
494 | ![]() |
Cash receipt account / cash disbursement account | ![]() |
CHAR |
495 | ![]() |
Creditor | ![]() |
CHAR |
496 | ![]() |
Ind. Place positions at same level | ![]() |
CHAR |
497 | ![]() |
Tied Empties Stock | ![]() |
CHAR |
498 | ![]() |
General Ledger Account Can Be Overwritten | ![]() |
CHAR |
499 | ![]() |
X: Write line items | ![]() |
CHAR |
500 | ![]() |
X: Write line items | ![]() |
CHAR |