SAP ABAP Data Element - Index X, page 6
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Indicator: Are postings to assets permitted? | ![]() |
CHAR |
2 | ![]() |
Indicator: Are postings to customer permitted? | ![]() |
CHAR |
3 | ![]() |
Indicator: Are postings to vendor permitted? | ![]() |
CHAR |
4 | ![]() |
Indicator: Are postings to material account permitted? | ![]() |
CHAR |
5 | ![]() |
Name of condition type | ![]() |
CHAR |
6 | ![]() |
Name of condition type | ![]() |
CHAR |
7 | ![]() |
Condition type text | ![]() |
CHAR |
8 | ![]() |
Indicator: Are postings to G/L account permitted? | ![]() |
CHAR |
9 | ![]() |
Payment is to be Carried Out by Cable to Correspondent Bank | ![]() |
CHAR |
10 | ![]() |
Indicates that correct invoices are autom. set to completed | ![]() |
CHAR |
11 | ![]() |
Account assignment offsetting entry in intercompany billing | ![]() |
CHAR |
12 | ![]() |
Cost element accounting | ![]() |
CHAR |
13 | ![]() |
Indicator: Combined items ? | ![]() |
CHAR |
14 | ![]() |
IS-M: Display combined booking unit | ![]() |
CHAR |
15 | ![]() |
IS-M: Sel.book.positioning combined, selected combined | ![]() |
CHAR |
16 | ![]() |
IS-M: Indicator: BU consists of other BUs | ![]() |
CHAR |
17 | ![]() |
IS-M: SAPscript comment exists | ![]() |
CHAR |
18 | ![]() |
IS-M: Commercial release necessary but not performed | ![]() |
CHAR |
19 | ![]() |
Indicator: Relevant to account modification (FI) ? | ![]() |
CHAR |
20 | ![]() |
Indicator: Asset is created as group asset | ![]() |
CHAR |
21 | ![]() |
IS-M: Full period (billing) | ![]() |
CHAR |
22 | ![]() |
Indicator "Customer Price Group" Relevant in Circ. Book | ![]() |
CHAR |
23 | ![]() |
Copy conditions for split route | ![]() |
CHAR |
24 | ![]() |
IS-M: Competitor Exclusion Active for Ad Items? | ![]() |
CHAR |
25 | ![]() |
IS-M: Competitor Exclusion Active for Service Item? | ![]() |
CHAR |
26 | ![]() |
IS-M: Competitor Exclusion Active for AI Item? | ![]() |
CHAR |
27 | ![]() |
IS-M/AM: Competitor Exclusion is Active for DT Item | ![]() |
CHAR |
28 | ![]() |
IS-M: Competitor Exclusion Active for Commercial Item? | ![]() |
CHAR |
29 | ![]() |
Indicator: Transfer payment conditions from the invoice ? | ![]() |
CHAR |
30 | ![]() |
Indicator: Consistency of carrier route structure | ![]() |
CHAR |
31 | ![]() |
Indicator: Field relevant in case of contract | ![]() |
CHAR |
32 | ![]() |
Account Assignments Were Changed (Transfer To G/L) | ![]() |
CHAR |
33 | ![]() |
Indicator: Maintain account control for investments | ![]() |
CHAR |
34 | ![]() |
Text field for contracting party | ![]() |
CHAR |
35 | ![]() |
Indicator: Procedure with account determination? | ![]() |
CHAR |
36 | ![]() |
Indicator: copy without transferring the accounts ? | ![]() |
CHAR |
37 | ![]() |
Indicator: Account specification required | ![]() |
CHAR |
38 | ![]() |
IS-M: Group Contract | ![]() |
CHAR |
39 | ![]() |
IS-M: Access Order from Basic Header Data | ![]() |
CHAR |
40 | ![]() |
Indicator: Copy authorization for asset view | ![]() |
CHAR |
41 | ![]() |
Indicates if the invoice is correct | ![]() |
CHAR |
42 | ![]() |
Correspondence activity: Name | ![]() |
CHAR |
43 | ![]() |
Reconciliation Key Corrected with RFKKGL20 | ![]() |
CHAR |
44 | ![]() |
Access planning table via run schedule header header | ![]() |
CHAR |
45 | ![]() |
Indicator for read cost center data | ![]() |
CHAR |
46 | ![]() |
Selection indicator: Item in free order | ![]() |
CHAR |
47 | ![]() |
Free items with automatic transformation to chargeable | ![]() |
CHAR |
48 | ![]() |
Free items without automatic transformation to chargeable | ![]() |
CHAR |
49 | ![]() |
Indicator Time relation to responsible cost center | ![]() |
CHAR |
50 | ![]() |
Condition type short name | ![]() |
CHAR |
51 | ![]() |
Condition type name | ![]() |
CHAR |
52 | ![]() |
Reason for percentage rate increase | ![]() |
CHAR |
53 | ![]() |
Indicator: No commission clawback | ![]() |
CHAR |
54 | ![]() |
Posting to Clarification Account | ![]() |
CHAR |
55 | ![]() |
Indicator: Vendor account type | ![]() |
CHAR |
56 | ![]() |
IS-M: Indicator: Vendor Exists | ![]() |
CHAR |
57 | ![]() |
Indicator: Line layout for vendor account type ? | ![]() |
CHAR |
58 | ![]() |
Indicator: Vendor account type? | ![]() |
CHAR |
59 | ![]() |
Indicator: No field check against table "BSIK" ? | ![]() |
CHAR |
60 | ![]() |
Indicator: Useable for Vendors? | ![]() |
CHAR |
61 | ![]() |
Indicator: Can Line Items Be Displayed by Account? | ![]() |
CHAR |
62 | ![]() |
ID for critical authorization in table USKRIA | ![]() |
CHAR |
63 | ![]() |
Indicator: Changes to sensitive fields only? | ![]() |
CHAR |
64 | ![]() |
Text field for outputting users with critical auths | ![]() |
CHAR |
65 | ![]() |
Indicator: Distribute additional tax ? | ![]() |
CHAR |
66 | ![]() |
Indicator: Additional tax is a neutral expenditure | ![]() |
CHAR |
67 | ![]() |
Indicator: Separate posting to expense acct for addit.tax ? | ![]() |
CHAR |
68 | ![]() |
Indicator: Set exchange rate from first line item | ![]() |
CHAR |
69 | ![]() |
IS-M: Credit-Side Transaction Indicator | ![]() |
CHAR |
70 | ![]() |
Indicator: G/L account line items? | ![]() |
CHAR |
71 | ![]() |
Categories Used for Tax Items | ![]() |
CHAR |
72 | ![]() |
Blocked consignment stock | ![]() |
CHAR |
73 | ![]() |
General cost element name | ![]() |
CHAR |
74 | ![]() |
Name of cost element | ![]() |
CHAR |
75 | ![]() |
Name of cost element | ![]() |
CHAR |
76 | ![]() |
IS-M: Order is subject to charge | ![]() |
CHAR |
77 | ![]() |
Below zero account after end of planned life | ![]() |
CHAR |
78 | ![]() |
Checkbox: graphic with description (short text) | ![]() |
CHAR |
79 | ![]() |
Reservations without account assignment | ![]() |
CHAR |
80 | ![]() |
Account Holder | ![]() |
CHAR |
81 | ![]() |
Display at open item level | ![]() |
CHAR |
82 | ![]() |
Display by reconciliation acct | ![]() |
CHAR |
83 | ![]() |
Chart of accounts | ![]() |
CHAR |
84 | ![]() |
Radio button: requirements for trend analysis | ![]() |
CHAR |
85 | ![]() |
Indicator: Do not update control totals | ![]() |
CHAR |
86 | ![]() |
Indicator: Document header text ready for input | ![]() |
CHAR |
87 | ![]() |
IS-M: Indicator Customer Bonus Contract | ![]() |
CHAR |
88 | ![]() |
Display of Exchange Rate Differences | ![]() |
CHAR |
89 | ![]() |
Description of period of notice type | ![]() |
CHAR |
90 | ![]() |
IS-M: Perform termination | ![]() |
CHAR |
91 | ![]() |
Reason for notice | ![]() |
CHAR |
92 | ![]() |
Indicator: cumulate deliveries and invoices | ![]() |
CHAR |
93 | ![]() |
Use Customer Settings | ![]() |
CHAR |
94 | ![]() |
Indicator: Customer-specific modifications to data | ![]() |
CHAR |
95 | ![]() |
IS-M: Customer correction necessary but not performed | ![]() |
CHAR |
96 | ![]() |
Exchange rate | ![]() |
CHAR |
97 | ![]() |
Price source | ![]() |
CHAR |
98 | ![]() |
Indicator: inverted rate entry | ![]() |
CHAR |
99 | ![]() |
Short name for ATAB tables | ![]() |
CHAR |
100 | ![]() |
IS-M/SD: Lock Indicator for Sales Customer | ![]() |
CHAR |
101 | ![]() |
Stock in Transfer for Customer Consignment (Plant to Plant) | ![]() |
CHAR |
102 | ![]() |
Short name: Type of water mains connection | ![]() |
CHAR |
103 | ![]() |
Indicator: Preference indicators changeable ? | ![]() |
CHAR |
104 | ![]() |
Portfolio indicator | ![]() |
CHAR |
105 | ![]() |
Propose movmt type despite diff. movmt type indicator | ![]() |
CHAR |
106 | ![]() |
IS-M: IS-M/AM active | ![]() |
CHAR |
107 | ![]() |
IS-M: IS-M/AM ad insert insertion active | ![]() |
CHAR |
108 | ![]() |
IS-M: IS-M/AM ad insert distribution active | ![]() |
CHAR |
109 | ![]() |
IS-M: IS-M/SD active | ![]() |
CHAR |
110 | ![]() |
Indicator: Order delivery type | ![]() |
CHAR |
111 | ![]() |
Unrestricted-use stock | ![]() |
CHAR |
112 | ![]() |
IS-M: External delivery type | ![]() |
CHAR |
113 | ![]() |
Loc. of RU | ![]() |
CHAR |
114 | ![]() |
Short description of location of business entity | ![]() |
CHAR |
115 | ![]() |
Description of location of business entity | ![]() |
CHAR |
116 | ![]() |
Description of location class for rep.list of rents | ![]() |
CHAR |
117 | ![]() |
Description of location class acc.to rep.list of rents | ![]() |
CHAR |
118 | ![]() |
IS-M/SD: Delivery Type for Transfer to LES Interface | ![]() |
CHAR |
119 | ![]() |
Indicator: Logistics delivery type | ![]() |
CHAR |
120 | ![]() |
Indicator: Country | ![]() |
CHAR |
121 | ![]() |
Indicator "Current Delivery Country" Relevant in Circ. Book | ![]() |
CHAR |
122 | ![]() |
Country version flag | ![]() |
CHAR |
123 | ![]() |
ATAB tables long name | ![]() |
CHAR |
124 | ![]() |
Language Key | ![]() |
LANG |
125 | ![]() |
Language Key | ![]() |
LANG |
126 | ![]() |
IS-M: Assign Most Recent Ad Spec to Schedule Line | ![]() |
CHAR |
127 | ![]() |
IS-M: Form printing - indicator 'Print last page' | ![]() |
CHAR |
128 | ![]() |
Only Process Last Object | ![]() |
CHAR |
129 | ![]() |
Indicator for Very Last Item of a Scheduling Item | ![]() |
CHAR |
130 | ![]() |
Indicator: prepare list? | ![]() |
CHAR |
131 | ![]() |
IS-M: Generate carrier round sequence during release | ![]() |
CHAR |
132 | ![]() |
Sort carrier list by round sequence | ![]() |
CHAR |
133 | ![]() |
Automatic creation of storage location allowed | ![]() |
CHAR |
134 | ![]() |
Name | ![]() |
CHAR |
135 | ![]() |
Long name for circular R96 | ![]() |
CHAR |
136 | ![]() |
Description of OeNB Target Group | ![]() |
CHAR |
137 | ![]() |
Price difference posting in GR for subcontract oder | ![]() |
CHAR |
138 | ![]() |
Indicator: Interface allows country/industry filter | ![]() |
CHAR |
139 | ![]() |
Stock in Transfer for Subcontracting (Plant to Plant) | ![]() |
CHAR |
140 | ![]() |
Change Lock | ![]() |
CHAR |
141 | ![]() |
LDAP group in user master maintenance | ![]() |
CHAR |
142 | ![]() |
Only Docs in Company Code Currency | ![]() |
CUKY |
143 | ![]() |
Indicator: Document Selection Required? | ![]() |
CHAR |
144 | ![]() |
Indicator: Customer Master Data Selection Required? | ![]() |
CHAR |
145 | ![]() |
Delete Lock | ![]() |
CHAR |
146 | ![]() |
Securities account ID | ![]() |
CHAR |
147 | ![]() |
Indicator: Ledger Group is selected | ![]() |
CHAR |
148 | ![]() |
Indicator: Select Creditor Master Data Record? | ![]() |
CHAR |
149 | ![]() |
Indicator: Select G/L Account Master Data? | ![]() |
CHAR |
150 | ![]() |
Ledger name | ![]() |
CHAR |
151 | ![]() |
Ledger name | ![]() |
CHAR |
152 | ![]() |
Indicator: Leasing data long text | ![]() |
CHAR |
153 | ![]() |
Indicator: Leased asset | ![]() |
CHAR |
154 | ![]() |
Posting to Subsidiary Ledger Active | ![]() |
CHAR |
155 | ![]() |
Vacancy reason | ![]() |
CHAR |
156 | ![]() |
"Empties" material | ![]() |
CHAR |
157 | ![]() |
Indicator: Blank line after total for main number | ![]() |
CHAR |
158 | ![]() |
Indicator: Authorized Drawer | ![]() |
CHAR |
159 | ![]() |
Description of length unit | ![]() |
CHAR |
160 | ![]() |
Description of length unit | ![]() |
CHAR |
161 | ![]() |
Post with primary entry | ![]() |
CHAR |
162 | ![]() |
IS-M/SD: LES Interface Active | ![]() |
CHAR |
163 | ![]() |
IS-M: Delivery type is not for home delivery | ![]() |
CHAR |
164 | ![]() |
Indicator "Order Delivery Type" Relevant in Circulation Book | ![]() |
CHAR |
165 | ![]() |
Indicator "Logistical Delivery Type" Relevant in Circ. Book | ![]() |
CHAR |
166 | ![]() |
IS-M: Delivery viability set closed | ![]() |
CHAR |
167 | ![]() |
Contract Benefit-Exempt for Target Date | ![]() |
CHAR |
168 | ![]() |
IS-M: Schedule deliveries for repeated circ. book update | ![]() |
CHAR |
169 | ![]() |
Benefit-Exempt Period: Extend Date Limits | ![]() |
CHAR |
170 | ![]() |
Check Deliveries | ![]() |
CHAR |
171 | ![]() |
Determine deliveries not packed | ![]() |
CHAR |
172 | ![]() |
Check deliveries (postal shipping) | ![]() |
CHAR |
173 | ![]() |
Determine packed deliveries | ![]() |
CHAR |
174 | ![]() |
Check if deliveries are packed | ![]() |
CHAR |
175 | ![]() |
All Selected Deliveries | ![]() |
CHAR |
176 | ![]() |
Only deliveries from worklist for quantity correction | ![]() |
CHAR |
177 | ![]() |
Only deliveries (w/o mix) for which assignment is allowed | ![]() |
CHAR |
178 | ![]() |
Indicator: Field relevant for delivery scheduling agreement | ![]() |
CHAR |
179 | ![]() |
Daily delivery statistics updated | ![]() |
CHAR |
180 | ![]() |
BLOB | RSTR | |
181 | ![]() |
Boolean ('X'=true SPACE=false) | ![]() |
CHAR |
182 | ![]() |
Counter for numbers from 1 to 99,999 | ![]() |
NUMC |
183 | ![]() |
A "short" textkey (using only 26 characters instead of 32) | ![]() |
CHAR |
184 | ![]() |
String | ![]() |
STRG |
185 | ![]() |
Indicator: Alternative payee using account number | ![]() |
CHAR |
186 | ![]() |
IS-M: Validity Period in Contract Changed | ![]() |
CHAR |
187 | ![]() |
Indicator: Alternative payee using account number | ![]() |
CHAR |
188 | ![]() |
Indicator: Delivery quantities listed separately | ![]() |
CHAR |
189 | ![]() |
Fingerprint | ![]() |
CHAR |
190 | ![]() |
Clearing Specific to Ledger Groups | ![]() |
CHAR |
191 | ![]() |
Determine delivery viability | ![]() |
CHAR |
192 | ![]() |
IS-M: Delivery to a carrier route (reserve) | ![]() |
CHAR |
193 | ![]() |
IS-M: Delivery OK | ![]() |
CHAR |
194 | ![]() |
IS-M: Delivery to business partner | ![]() |
CHAR |
195 | ![]() |
Delivery to social facility | ![]() |
CHAR |
196 | ![]() |
IS-M: Schedule line delivered | ![]() |
CHAR |
197 | ![]() |
Error message if delivery via.set missing from sales order | ![]() |
CHAR |
198 | ![]() |
Warning if delivery viability set missing from sales order | ![]() |
CHAR |
199 | ![]() |
Reduce useful life to the end of fiscal year | ![]() |
CHAR |
200 | ![]() |
Indicator: Check Index Lives Prior to Construction | ![]() |
CHAR |
201 | ![]() |
Indicator: Different vendor | ![]() |
CHAR |
202 | ![]() |
LIFO/FIFO-relevant | ![]() |
CHAR |
203 | ![]() |
Deselect LIFO/FIFO indicator | ![]() |
CHAR |
204 | ![]() |
Select LIFO/FIFO indicator | ![]() |
CHAR |
205 | ![]() |
Elevator available/not available | ![]() |
CHAR |
206 | ![]() |
Short description of last floor reached by elevator | ![]() |
CHAR |
207 | ![]() |
Description of last floor reached by elevator | ![]() |
CHAR |
208 | ![]() |
Short description of last floor reached by elevator | ![]() |
CHAR |
209 | ![]() |
Indicator Whether ICLPOLL Entry Is a Limit | ![]() |
CHAR |
210 | ![]() |
Accessing the planning table using a production line | ![]() |
CHAR |
211 | ![]() |
Line index for internal table processing | ![]() |
INT4 |
212 | ![]() |
Indicator: Branch to the item in the document | ![]() |
CHAR |
213 | ![]() |
Planning table view: production line and shift | ![]() |
CHAR |
214 | ![]() |
Initialize key figures for update in sales order | ![]() |
CHAR |
215 | ![]() |
Initialize key figures for update of correction order | ![]() |
CHAR |
216 | ![]() |
Initialize key figures for update of delivery data | ![]() |
CHAR |
217 | ![]() |
Initialize key figures for billing update | ![]() |
CHAR |
218 | ![]() |
Initialize key figures for update of home delivery sett. | ![]() |
CHAR |
219 | ![]() |
Initialize key figures for service company settlement update | ![]() |
CHAR |
220 | ![]() |
Initialize key figures for commission settlement update | ![]() |
CHAR |
221 | ![]() |
Initialize key figures for update of distrib.error message | ![]() |
CHAR |
222 | ![]() |
Update complaints | ![]() |
CHAR |
223 | ![]() |
Update returns | ![]() |
CHAR |
224 | ![]() |
List entry | ![]() |
CHAR |
225 | ![]() |
Indicator: Select list control | ![]() |
CHAR |
226 | ![]() |
Export List to Memory | ![]() |
CHAR |
227 | ![]() |
Indicator: Branch to list display of complete document | ![]() |
CHAR |
228 | ![]() |
Payment Cards: Output List on Screen? | ![]() |
CHAR |
229 | ![]() |
IS-M/SD: Expand Order List | ![]() |
CHAR |
230 | ![]() |
Reporting List | ![]() |
CHAR |
231 | ![]() |
Print Payment Summary | ![]() |
CHAR |
232 | ![]() |
Late Lock Active | CHAR | |
233 | ![]() |
Late Lock Not Active | CHAR | |
234 | ![]() |
Item Reached Last Dunning Level | ![]() |
CHAR |
235 | ![]() |
Land short name | ![]() |
CHAR |
236 | ![]() |
Land long name | ![]() |
CHAR |
237 | ![]() |
Do Not Reduce Dunning Level if Minimum Amount Not Reached | ![]() |
CHAR |
238 | ![]() |
Exclusive lock escalations since connect | CHAR | |
239 | ![]() |
Indicator: Item with Document Lock | ![]() |
CHAR |
240 | ![]() |
IS-M/AM: Check Local Window Indicator | ![]() |
CHAR |
241 | ![]() |
Item is deleted | ![]() |
CHAR |
242 | ![]() |
BOM explosion number: old deletion indication | ![]() |
CHAR |
243 | ![]() |
BOM explosion number: new deletion indicator | ![]() |
CHAR |
244 | ![]() |
IS-M: Deletion Flag for Address | ![]() |
CHAR |
245 | ![]() |
IS-M: Deletion Flag (Role-Specific) | ![]() |
CHAR |
246 | ![]() |
IS-M: Deletion Indicator (Role-Specific) | ![]() |
CHAR |
247 | ![]() |
Indicator: Account marked for deletion? | ![]() |
CHAR |
248 | ![]() |
Process Only Objects Marked for Deletion | ![]() |
CHAR |
249 | ![]() |
Ind.: Asseet class marked for deletion | ![]() |
CHAR |
250 | ![]() |
Indicator: Class/area marked for deletion | ![]() |
CHAR |
251 | ![]() |
Indicator: Account marked for deletion? | ![]() |
CHAR |
252 | ![]() |
Indicator: Account marked for deletion? | ![]() |
CHAR |
253 | ![]() |
Print Logo | ![]() |
CHAR |
254 | ![]() |
IS-M: Logon Screen Exists | ![]() |
CHAR |
255 | ![]() |
Cross-System Transit | ![]() |
CHAR |
256 | ![]() |
Negative stocks allowed in storage location | ![]() |
CHAR |
257 | ![]() |
List of Bank Details Not Transferred | ![]() |
CHAR |
258 | ![]() |
Storage location necessary | ![]() |
CHAR |
259 | ![]() |
IS-M: Indicator for "loose" ad insert | ![]() |
CHAR |
260 | ![]() |
IS-M/AM: Display Deleted Manually Changed Billing Dataset | ![]() |
CHAR |
261 | ![]() |
Indicator that the stated LOTKZ already exists | ![]() |
CHAR |
262 | ![]() |
IS-M: Lottery Agent Indicator | ![]() |
CHAR |
263 | ![]() |
Overview Value of Stock in Transit | ![]() |
CURR |
264 | ![]() |
Days Since Last Goods Movement | ![]() |
INT1 |
265 | ![]() |
Internal Indicator: Read Depth for Purchase Order History | ![]() |
CHAR |
266 | ![]() |
Display Status for Deliveries in Transit Process | ![]() |
NUMC |
267 | ![]() |
Partial Payment by Fund: Last payment indicator | ![]() |
CHAR |
268 | ![]() |
Set Lock | ![]() |
CHAR |
269 | ![]() |
Indicator: Additional List for Payment Medium | ![]() |
CHAR |
270 | ![]() |
Extra list for payment medium | ![]() |
CHAR |
271 | ![]() |
Indicator: activity type dependent planning | ![]() |
CHAR |
272 | ![]() |
Indicator: Activity type independent planning | ![]() |
CHAR |
273 | ![]() |
IS-M: Indicator for "Debit Memo Plus" Procedure | ![]() |
CHAR |
274 | ![]() |
Text in LDAP Master record | ![]() |
CHAR |
275 | ![]() |
Indicator: Long text active | ![]() |
CHAR |
276 | ![]() |
Long Text for BAV Lists | ![]() |
CHAR |
277 | ![]() |
Material Is a Variant | ![]() |
CHAR |
278 | ![]() |
Contract / account number | ![]() |
CHAR |
279 | ![]() |
Include batches with deletion flag | ![]() |
CHAR |
280 | ![]() |
Include materials with deletion flags | ![]() |
CHAR |
281 | ![]() |
Contract Rate/Group | ![]() |
CHAR |
282 | ![]() |
Header SCB group | ![]() |
CHAR |
283 | ![]() |
Description of dunning area | ![]() |
CHAR |
284 | ![]() |
Dunning by dunning area | ![]() |
CHAR |
285 | ![]() |
Reason for rejection | ![]() |
CHAR |
286 | ![]() |
Multiple Account Assignment | ![]() |
CHAR |
287 | ![]() |
Change Address ID | ![]() |
CHAR |
288 | ![]() |
Indicator: Manual entry of revenue | ![]() |
CHAR |
289 | ![]() |
Indicator: Manage transfer of reserves | ![]() |
CHAR |
290 | ![]() |
Restrict Dunning Lock | ![]() |
CHAR |
291 | ![]() |
Indicator: send MAIL automatically | ![]() |
CHAR |
292 | ![]() |
Indicator: send mail | ![]() |
CHAR |
293 | ![]() |
IS-M/SD: Indicator for Main Sales Agent | ![]() |
CHAR |
294 | ![]() |
Item for this Alternating Add. Element is a Main Sub-Item | ![]() |
CHAR |
295 | ![]() |
IS-M/SD: Main Element in Home Delivery Alternation Group | ![]() |
CHAR |
296 | ![]() |
Indicator: Payment notice for payment on account | ![]() |
CHAR |
297 | ![]() |
Update Status for MAKO | ![]() |
CHAR |
298 | ![]() |
Update Status for MAKT | ![]() |
CHAR |
299 | ![]() |
IS-M: Number Leading Sign for Contract Update | ![]() |
CHAR |
300 | ![]() |
Indicates manually accepted invoices | ![]() |
CHAR |
301 | ![]() |
Can be posted manually | ![]() |
CHAR |
302 | ![]() |
Indicator: Enter tax on sales/purchases in detail form | ![]() |
CHAR |
303 | ![]() |
IS-M/SD: Check Mandate During Billing Document Creation | ![]() |
CHAR |
304 | ![]() |
Indicator: Void reason is set manually | ![]() |
CHAR |
305 | ![]() |
Indicator: release invoices manually | ![]() |
CHAR |
306 | ![]() |
Exclude Item from Dunning Run | ![]() |
CHAR |
307 | ![]() |
Exclude Item from Dunning Run | ![]() |
CHAR |
308 | ![]() |
Indicator for manually reduced invoices | ![]() |
CHAR |
309 | ![]() |
IS-M: Form odd bundle manually | ![]() |
CHAR |
310 | ![]() |
X - Manual check | ![]() |
CHAR |
311 | ![]() |
Tax is entered manually | ![]() |
CHAR |
312 | ![]() |
IS-M: Manual post-editing has taken place | ![]() |
CHAR |
313 | ![]() |
IS-M: Contract Assignments Changed Manually Indicator | ![]() |
CHAR |
314 | ![]() |
IS-M: Pack odd bundle manually | ![]() |
CHAR |
315 | ![]() |
IndIcator: You can make manual entries | ![]() |
CHAR |
316 | ![]() |
IS-M: Processing of Ad Booking Details Requested Indicator | ![]() |
CHAR |
317 | ![]() |
Valuate items manually | ![]() |
CHAR |
318 | ![]() |
Identifier: Payment Plan for Manual Distribution of Amount | ![]() |
CHAR |
319 | ![]() |
IS-M: Additional Dates Assigned Manually Indicator | ![]() |
CHAR |
320 | ![]() |
Manual Broker Reports | ![]() |
CHAR |
321 | ![]() |
IS-M: Level of Manual Influence for a Contract Assignment | ![]() |
CHAR |
322 | ![]() |
IS-M/AM: Generate Schedule Lines Manually | ![]() |
CHAR |
323 | ![]() |
IS-M/AM: Schedule Lines Generated Manually Indicator | ![]() |
CHAR |
324 | ![]() |
IS-M: Indicator override manual assignments | ![]() |
CHAR |
325 | ![]() |
IS-M: Media Issue Already Exists on Database | ![]() |
CHAR |
326 | ![]() |
Indicator: Line selected | ![]() |
CHAR |
327 | ![]() |
IS-M/SD: Divert Address Selected | ![]() |
CHAR |
328 | ![]() |
Line selected | ![]() |
CHAR |
329 | ![]() |
IS-M/SD: Item selected | ![]() |
CHAR |
330 | ![]() |
Include bill of exchange in further processing | ![]() |
CHAR |
331 | ![]() |
Indicator: Object selected for transport ? | ![]() |
CHAR |
332 | ![]() |
Item Selected | ![]() |
CHAR |
333 | ![]() |
Item selected | ![]() |
CHAR |
334 | ![]() |
Indicator: Generic entries permitted | ![]() |
CHAR |
335 | ![]() |
Interval Lock Set on Business Partner/Contract Account | ![]() |
CHAR |
336 | ![]() |
Mass activity run of payment program | ![]() |
CHAR |
337 | ![]() |
Flag for "is a material" | ![]() |
CHAR |
338 | ![]() |
Checkbox: graphic with materials | ![]() |
CHAR |
339 | ![]() |
Execute Exit to Define Default Media Issue Number | ![]() |
CHAR |
340 | ![]() |
IS-M: Material out of stock | ![]() |
CHAR |
341 | ![]() |
Expected return quantity is maximum return quantity | ![]() |
CHAR |
342 | ![]() |
Update Status for MAZE | ![]() |
CHAR |
343 | ![]() |
Indicator: combination is relevant for correction | ![]() |
CHAR |
344 | ![]() |
Domain Name | ![]() |
CHAR |
345 | ![]() |
Occupancy obligation name | ![]() |
CHAR |
346 | ![]() |
Sample document | ![]() |
CHAR |
347 | ![]() |
Error between MM valuation view and FI stock account | ![]() |
CHAR |
348 | ![]() |
Error between valuation view and stock | ![]() |
CHAR |
349 | ![]() |
Normal name (30 characters) | ![]() |
CHAR |
350 | ![]() |
Indicator: Combination is Relevant for Billing | ![]() |
CHAR |
351 | ![]() |
Description of credit standing of application | ![]() |
CHAR |
352 | ![]() |
Norm. description of heating costs firm fuel type | ![]() |
CHAR |
353 | ![]() |
Indicator: Combination is Market Coverage | ![]() |
CHAR |
354 | ![]() |
X: Required posting | ![]() |
CHAR |
355 | ![]() |
Change Bank Details ID | ![]() |
CHAR |
356 | ![]() |
Edited: Edited: Edited: Name einer XI-Queue (für QoS = EOIO) | CHAR | |
357 | ![]() |
Edited: Edited: Edited: | CHAR | |
358 | ![]() |
Check box: application such as inventory controlling | ![]() |
CHAR |
359 | ![]() |
Check box: application such as purchasing | ![]() |
CHAR |
360 | ![]() |
Check box application as external data | ![]() |
CHAR |
361 | ![]() |
Check box: application such as shop floor | ![]() |
CHAR |
362 | ![]() |
Checkbox for the application Plant Maintenance | ![]() |
CHAR |
363 | ![]() |
Checkbox for the application Quality Management | ![]() |
CHAR |
364 | ![]() |
Checkbox: application such as Transportation | ![]() |
CHAR |
365 | ![]() |
Check box: Application such as sales and distribution | ![]() |
CHAR |
366 | ![]() |
Check box application like Financial Assets Mgt. Real Estate | ![]() |
CHAR |
367 | ![]() |
Checkbox: Application like Retail | ![]() |
CHAR |
368 | ![]() |
Checkbox: Application like Workflow | ![]() |
CHAR |
369 | ![]() |
Batch unique at material level | ![]() |
CHAR |
370 | ![]() |
Batch unique at client level for a material | ![]() |
CHAR |
371 | ![]() |
Batches at client level (several materials) | ![]() |
CHAR |
372 | ![]() |
Batch unique at plant level | ![]() |
CHAR |
373 | ![]() |
Indicator that info structure should be transferred | ![]() |
CHAR |
374 | ![]() |
Negative stocks allowed in plant | ![]() |
CHAR |
375 | ![]() |
Indicator: requirements linked with "or" | ![]() |
CHAR |
376 | ![]() |
Change Credit Card ID | ![]() |
CHAR |
377 | ![]() |
Indicator: requirements linked with "and" | ![]() |
CHAR |
378 | ![]() |
Reporting of Incorr. Bank Data: Master Data Change Required | ![]() |
CHAR |
379 | ![]() |
Indicator: Also display customer items ? | ![]() |
CHAR |
380 | ![]() |
IS-M: Synchronize MATNR for media issue | ![]() |
CHAR |
381 | ![]() |
IS-M: Synchronize MATNR for media family | ![]() |
CHAR |
382 | ![]() |
IS-M: Media customer | ![]() |
CHAR |
383 | ![]() |
IS-M: Synchronize MATNR for media product | ![]() |
CHAR |
384 | ![]() |
Do Not Update Quantity | ![]() |
CHAR |
385 | ![]() |
Multiple printout: Multiple printing of GR/GI slip | ![]() |
CHAR |
386 | ![]() |
Indicator: Multiple program starts | ![]() |
CHAR |
387 | ![]() |
Additional Functions | ![]() |
CHAR |
388 | ![]() |
Sales order, restricted-use stock | ![]() |
CHAR |
389 | ![]() |
Sales order stock | ![]() |
CHAR |
390 | ![]() |
Sales order stock in quality inspection | ![]() |
CHAR |
391 | ![]() |
Blocked sales order stock | ![]() |
CHAR |
392 | ![]() |
Items not yet in database | ![]() |
CHAR |
393 | ![]() |
Amount of additional virtual shared memory | ![]() |
INT4 |
394 | ![]() |
Indicator: Retirement based on quantity | ![]() |
CHAR |
395 | ![]() |
Completed quantity base UoM; 1st letter = sales doc. type | ![]() |
QUAN |
396 | ![]() |
Zero quantity allowed | ![]() |
CHAR |
397 | ![]() |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ![]() |
QUAN |
398 | ![]() |
Area Is Relevant for Quantity Update | ![]() |
CHAR |
399 | ![]() |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ![]() |
FLTP |
400 | ![]() |
IS-M/AM: Quantity Sign for Contract Update | ![]() |
CHAR |
401 | ![]() |
Quantity not converted for product units | ![]() |
CHAR |
402 | ![]() |
Flag: Standard Handler ID | ![]() |
CHAR |
403 | ![]() |
Radio button: field catalog for characteristics | ![]() |
CHAR |
404 | ![]() |
Radio button: characteristics in EWS (LIS) | ![]() |
CHAR |
405 | ![]() |
Description of characteristic | ![]() |
CHAR |
406 | ![]() |
Display field: true - values saved for characteristics | ![]() |
CHAR |
407 | ![]() |
Selection: Noted Items | ![]() |
CHAR |
408 | ![]() |
Indicator: Printing of dunning notices with ISR | ![]() |
CHAR |
409 | ![]() |
Warning or error message | ![]() |
CHAR |
410 | ![]() |
IS-M/SD: Message for Delivery Viability Optimization | ![]() |
CHAR |
411 | ![]() |
Output type for error message | ![]() |
CHAR |
412 | ![]() |
Indicator: Module Called Sends Messages Itself | ![]() |
CHAR |
413 | ![]() |
Propose quantities | ![]() |
CHAR |
414 | ![]() |
Days in arrears+dunning freq. by factory calendar | ![]() |
CHAR |
415 | ![]() |
Dunning Level is Optional | ![]() |
CHAR |
416 | ![]() |
Dunning Level is Optional | ![]() |
CHAR |
417 | ![]() |
Indicator: Is a dunning notice sent? | ![]() |
CHAR |
418 | ![]() |
Indicator: Update quantity in RW | ![]() |
CHAR |
419 | ![]() |
Indicator: Dunning Charges Should be Posted | ![]() |
CHAR |
420 | ![]() |
Always Print Dunning Notice in Legal Dunning Procedure? | ![]() |
CHAR |
421 | ![]() |
Indicator: Trading partner can be entered manually | ![]() |
CHAR |
422 | ![]() |
Change Partner for Payment | ![]() |
CHAR |
423 | ![]() |
Dun. freq., days in arrears or min/max amount not reached | ![]() |
CHAR |
424 | ![]() |
Transfer Dunning Level | ![]() |
CHAR |
425 | ![]() |
Age of XMI Log Entry (in Days) | INT4 | |
426 | ![]() |
Age of XMI Log Entry (in hrs, mins and secs) | ![]() |
TIMS |
427 | ![]() |
Argument string for an XMI log | ![]() |
CHAR |
428 | ![]() |
Argument type of an XMI log entry | ![]() |
CHAR |
429 | ![]() |
End Date of Lease-Out or "Unlimited" | ![]() |
CHAR |
430 | ![]() |
Tenancy law long text | ![]() |
CHAR |
431 | ![]() |
Description of representative list of rents | ![]() |
CHAR |
432 | ![]() |
The expanded (translated) message for ext. tools | ![]() |
CHAR |
433 | ![]() |
Language ID for lang.-depend. messages in XMI log | ![]() |
CHAR |
434 | ![]() |
Access method for XMI log | ![]() |
CHAR |
435 | ![]() |
XMI logging: Name of function module of XMI interface | ![]() |
CHAR |
436 | ![]() |
XMI logging: Name of area for XMI action | ![]() |
CHAR |
437 | ![]() |
A higher audit level means more detailed logs | ![]() |
NUMC |
438 | ![]() |
XMI logging: company name of external management tool | ![]() |
CHAR |
439 | ![]() |
XMI logging: Date of log entry | ![]() |
DATS |
440 | ![]() |
XMI logging: Name of user in external management tool | ![]() |
CHAR |
441 | ![]() |
XMI logging: Unique DB key of log entry | ![]() |
CHAR |
442 | ![]() |
Interface ID (for example, XBP) | ![]() |
CHAR |
443 | ![]() |
Message ID for an XMI log entry | ![]() |
CHAR |
444 | ![]() |
XMI logging: Comment on XMI action | ![]() |
CHAR |
445 | ![]() |
XMI logging: Name of object (job name, spool ID ...) | ![]() |
CHAR |
446 | ![]() |
XMI logging: Program name of external management tool | ![]() |
CHAR |
447 | ![]() |
XMI logging: Name of server, on which XMI action was exectd | ![]() |
CHAR |
448 | ![]() |
XMI logging: SAP user name of external management tool | ![]() |
CHAR |
449 | ![]() |
XMI logging: Time an entry was logged | ![]() |
TIMS |
450 | ![]() |
Log time stamp is displayed for external tools | INT4 | |
451 | ![]() |
Actual text of message | ![]() |
CHAR |
452 | ![]() |
Minimum Interest Amount | ![]() |
CHAR |
453 | ![]() |
IS-M: Capacity of the lower level BUs is greater | ![]() |
CHAR |
454 | ![]() |
Account Balance: Minimum Form of Item Selection | ![]() |
CHAR |
455 | ![]() |
ID of XMI session | ![]() |
CHAR |
456 | ![]() |
Not all documents are contained in the totals | ![]() |
CHAR |
457 | ![]() |
IS-M: Employee Indicator | ![]() |
CHAR |
458 | ![]() |
Selection Indicator for Employees | ![]() |
CHAR |
459 | ![]() |
Selection Indicator for Non-Employees | ![]() |
CHAR |
460 | ![]() |
Indicator: Change automatic entry control | ![]() |
CHAR |
461 | ![]() |
Indicator: Schedule Post and Print | ![]() |
CHAR |
462 | ![]() |
Indicator: Reconcil.acct ready for input at time of posting? | ![]() |
CHAR |
463 | ![]() |
Indicator: Notify customer ? | ![]() |
CHAR |
464 | ![]() |
Indicator: Schedule Payment Lists Too | ![]() |
CHAR |
465 | ![]() |
Employee Number in Lease-Out | ![]() |
CHAR |
466 | ![]() |
Indicator: Mean value method | ![]() |
CHAR |
467 | ![]() |
IS-M: Assignment Counts Towards Bonus Fulfillment | ![]() |
CHAR |
468 | ![]() |
IS-M: Assignment Counts Towards Discount Fulfillment | ![]() |
CHAR |
469 | ![]() |
Version of XMI interface delivered for check purposes | ![]() |
CHAR |
470 | ![]() |
Norm.desc. of heating costs/heating systems accountancy firm | ![]() |
CHAR |
471 | ![]() |
Consignment at customer, restricted-use stock | ![]() |
CHAR |
472 | ![]() |
Returnable packaging at customer, restricted-use stock | ![]() |
CHAR |
473 | ![]() |
Selection | ![]() |
CHAR |
474 | ![]() |
Descr.of characteristics category for represent.rent list | ![]() |
CHAR |
475 | ![]() |
Customer consignment | ![]() |
CHAR |
476 | ![]() |
Returnable packaging with customer | ![]() |
CHAR |
477 | ![]() |
IS-M: Deletion Flag for Media Customer | ![]() |
CHAR |
478 | ![]() |
Material Document | ![]() |
CHAR |
479 | ![]() |
Consignment (at customer) in quality inspection | ![]() |
CHAR |
480 | ![]() |
Customer returnable packaging in quality inspection | ![]() |
CHAR |
481 | ![]() |
Indicator: Also display vendor items ? | ![]() |
CHAR |
482 | ![]() |
IS-M: Lock Indicator for Media Customer | ![]() |
CHAR |
483 | ![]() |
Stock of Material Provided by Customer | ![]() |
CHAR |
484 | ![]() |
Customer Consignment Stock in Transfer | ![]() |
CHAR |
485 | ![]() |
Designate Exported Report Entries As Reported | ![]() |
CHAR |
486 | ![]() |
REF TO IF_IXM_DOCUMENT | ![]() |
REF |
487 | ![]() |
File Name | ![]() |
CHAR |
488 | ![]() |
Indicator:XML Data Format Exists During Load to R/3 Back End | ![]() |
CHAR |
489 | ![]() |
Location in floor long description | ![]() |
CHAR |
490 | ![]() |
Lift type long description | ![]() |
CHAR |
491 | ![]() |
REF TO IF_IXML_ISTREAM | ![]() |
REF |
492 | ![]() |
REF TO IF_IXML_NODE | ![]() |
REF |
493 | ![]() |
Data Element for REF TO IF_IXML_OSTREAM | ![]() |
REF |
494 | ![]() |
Indicator: Data Exists in BAPIMTCS Structure (XML Parsed) | ![]() |
CHAR |
495 | ![]() |
Status of XML Payment Advice | ![]() |
CHAR |
496 | ![]() |
EPO Return File in XML Format | ![]() |
CHAR |
497 | ![]() |
Target Drive for the HTML Export from XML | ![]() |
CHAR |
498 | ![]() |
XML file name | CHAR | |
499 | ![]() |
Create File | ![]() |
CHAR |
500 | ![]() |
Name of Node in XML Tree | ![]() |
CHAR |