SAP ABAP Data Element - Index X, page 7
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Media reception | ![]() |
CHAR |
2 | ![]() |
Indicator: Read Dunning Data in Logical Database ? | ![]() |
CHAR |
3 | ![]() |
Total scrap quantity confirmed | ![]() |
QUAN |
4 | ![]() |
Scrap to Be Confirmed | ![]() |
CHAR |
5 | ![]() |
Materials with zero stocks also | ![]() |
CHAR |
6 | ![]() |
Account determination: Modification used ? | ![]() |
CHAR |
7 | ![]() |
Control is module-dependent | ![]() |
CHAR |
8 | ![]() |
Record modified | ![]() |
CHAR |
9 | ![]() |
Edition-specific modifications | ![]() |
CHAR |
10 | ![]() |
ZEBU data modified | ![]() |
CHAR |
11 | ![]() |
Interest History Entry Modified with Event | ![]() |
CHAR |
12 | ![]() |
Adjustment method short description | ![]() |
CHAR |
13 | ![]() |
Adjustment method description | ![]() |
CHAR |
14 | ![]() |
IS-M: Import mode for data transfer | ![]() |
CHAR |
15 | ![]() |
Description of furnished extent of rental unit | ![]() |
CHAR |
16 | ![]() |
Updating carried out at monthly intervals | ![]() |
CHAR |
17 | ![]() |
Start of exception: monthly | ![]() |
CHAR |
18 | ![]() |
Indicator: Depreciation calculated from mid-month | ![]() |
CHAR |
19 | ![]() |
Monthly Evaluation | ![]() |
CHAR |
20 | ![]() |
Indicator: Further details on the detail screen | ![]() |
CHAR |
21 | ![]() |
Several routes available | ![]() |
CHAR |
22 | ![]() |
Several shipping schedule variants found | ![]() |
CHAR |
23 | ![]() |
Several shipping schedules exist | ![]() |
CHAR |
24 | ![]() |
IS-M: Display key word for Ad spec no. F4 Help | ![]() |
CHAR |
25 | ![]() |
IS-M: Copy Ad Spec Data Using a Template Indicator | ![]() |
CHAR |
26 | ![]() |
IS-M: Copy Ad Spec Data Using a Template Indicator | ![]() |
CHAR |
27 | ![]() |
IS-M/AM: Text Exists for the Ad Spec Indicator | ![]() |
CHAR |
28 | ![]() |
IS-M: Ad Spec is Transferred during Copying Indicator | ![]() |
CHAR |
29 | ![]() |
IS-M/AM: Create New Ad Spec Indicator | ![]() |
CHAR |
30 | ![]() |
IS-M: Copy ad spec data without template indicator | ![]() |
CHAR |
31 | ![]() |
IS-M: Ad spec is located on left-hand side of page indicator | ![]() |
CHAR |
32 | ![]() |
IS-M: Unique ad spec/item assignment indicator | ![]() |
CHAR |
33 | ![]() |
IS-M: Ad Spec Technically Complete Indicator | ![]() |
CHAR |
34 | ![]() |
IS-M: Ad spec located on right-hand side of page indicator | ![]() |
CHAR |
35 | ![]() |
IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | ![]() |
CHAR |
36 | ![]() |
IS-M: Additional Ad Specs Assigned Indicator | ![]() |
CHAR |
37 | ![]() |
Indicator: Close period without checking | ![]() |
CHAR |
38 | ![]() |
Indicator: move cash discount date | ![]() |
CHAR |
39 | ![]() |
IS-M: Ad spec was assigned in technical system indicator | ![]() |
CHAR |
40 | ![]() |
IS-M: Perform media issue generation in test run | ![]() |
CHAR |
41 | ![]() |
Media product migration currently active | ![]() |
CHAR |
42 | ![]() |
Media Product Migration Completed | ![]() |
CHAR |
43 | ![]() |
Dunning notices printed | ![]() |
CHAR |
44 | ![]() |
Indicator: Dunning notices printed? | ![]() |
CHAR |
45 | ![]() |
Reason for percentage rate increase | ![]() |
CHAR |
46 | ![]() |
IS-M: Media Product Sales and Distribution Active | ![]() |
CHAR |
47 | ![]() |
IS-M: Indicator: Product synchronization active | ![]() |
CHAR |
48 | ![]() |
Indicator: Reference number | ![]() |
CHAR |
49 | ![]() |
Long Invoice Reference Required | ![]() |
CHAR |
50 | ![]() |
Indicator: Payment notice for residual item | ![]() |
CHAR |
51 | ![]() |
IS-M: Char.Relevant for Technical System (Ad Indicator) | ![]() |
CHAR |
52 | ![]() |
IS-M: Characteristic rel.to technical system (online) ind. | ![]() |
CHAR |
53 | ![]() |
Material provided to vendor, restricted-use stock | ![]() |
CHAR |
54 | ![]() |
Error between material documents and stock | ![]() |
CHAR |
55 | ![]() |
Multiple selection | ![]() |
CHAR |
56 | ![]() |
Multiple selection, purchase order | ![]() |
CHAR |
57 | ![]() |
Multiple Delivery Selection | ![]() |
CHAR |
58 | ![]() |
Multiple selection, bill of lading | ![]() |
CHAR |
59 | ![]() |
Dunning notices selected | ![]() |
CHAR |
60 | ![]() |
Multiple selection entry sheet | ![]() |
CHAR |
61 | ![]() |
Multiple selection, delivery note | ![]() |
CHAR |
62 | ![]() |
Indicator: Dunning selection carried out ? | ![]() |
CHAR |
63 | ![]() |
Multiple selection, invoice cycles | ![]() |
CHAR |
64 | ![]() |
Multiple selection, plant | ![]() |
CHAR |
65 | ![]() |
Increase dep. and exp. useful life for multiple-shifts | ![]() |
CHAR |
66 | ![]() |
Increase dep. for multiple-shift use | ![]() |
CHAR |
67 | ![]() |
Multiple-shift use has no effects | ![]() |
CHAR |
68 | ![]() |
Stock of material provided to vendor | ![]() |
CHAR |
69 | ![]() |
Subcontractor Stock in Transfer | ![]() |
CHAR |
70 | ![]() |
Project stock, restricted-use | ![]() |
CHAR |
71 | ![]() |
Project stock, unrestricted-use | ![]() |
CHAR |
72 | ![]() |
Project stock in quality inspection | ![]() |
CHAR |
73 | ![]() |
Project stock, blocked | ![]() |
CHAR |
74 | ![]() |
Material provided to vendor (in quality inspection) | ![]() |
CHAR |
75 | ![]() |
Acct Balance: No. of Items not Regulated by Third Parties | ![]() |
CHAR |
76 | ![]() |
Dunning was Reversed | ![]() |
CHAR |
77 | ![]() |
Dunning Notice Reversed | ![]() |
CHAR |
78 | ![]() |
Indicator: Details Screen Required for Taxes? | ![]() |
CHAR |
79 | ![]() |
Entry in Dunning History Required for Tech.Reasons Only | ![]() |
CHAR |
80 | ![]() |
Entry in Dunning History only Technically Conditional | ![]() |
CHAR |
81 | ![]() |
Cap Amount Applies to Each Invoice | ![]() |
CHAR |
82 | ![]() |
Indicator: Payment notice for partial payment | ![]() |
CHAR |
83 | ![]() |
Returnable transport packaging, restricted-use stock | ![]() |
CHAR |
84 | ![]() |
Returnable transport packaging, unrestricted-use stock | ![]() |
CHAR |
85 | ![]() |
Returnable transport packaging, in QI | ![]() |
CHAR |
86 | ![]() |
Returnable transport packaging, blocked stock | ![]() |
CHAR |
87 | ![]() |
Indicator: Document header text | ![]() |
CHAR |
88 | ![]() |
Item selected | ![]() |
CHAR |
89 | ![]() |
Indicator: Open items from other accounts ? | ![]() |
CHAR |
90 | ![]() |
Bill in Format Multiple Archived Documents Biller Direct | ![]() |
CHAR |
91 | ![]() |
Biller Direct: Bill in Multiple Archived Document Format | ![]() |
CHAR |
92 | ![]() |
Indicator: Posting Rule Applicable for Multiple Totals Grps | ![]() |
CHAR |
93 | ![]() |
Clarification Code Applicable for Multiple Groups | ![]() |
CHAR |
94 | ![]() |
IS-M: Several Hierarchies Active Simultaneously Indicator | ![]() |
CHAR |
95 | ![]() |
Generate Document for each Request Item | ![]() |
CHAR |
96 | ![]() |
Dunning proposal changed | ![]() |
CHAR |
97 | ![]() |
Indicator: Dunning proposal changed ? | ![]() |
CHAR |
98 | ![]() |
Required Entry Field for Transaction Call | ![]() |
CHAR |
99 | ![]() |
Indicator: Pass on sample to Production (ad pre-print) | ![]() |
CHAR |
100 | ![]() |
IS-M: Sample Received and Checked Indicator | ![]() |
CHAR |
101 | ![]() |
Dunning parameters are for copy template | ![]() |
CHAR |
102 | ![]() |
Copy Template For Parameter Entry | ![]() |
CHAR |
103 | ![]() |
Indicator: Copy Template for Parameter Entry | ![]() |
CHAR |
104 | ![]() |
Muttergesellschaft | ![]() |
CHAR |
105 | ![]() |
Short description of LO adjustment type | ![]() |
CHAR |
106 | ![]() |
Description of LO adjustment type | ![]() |
CHAR |
107 | ![]() |
Short description of RE contract type | ![]() |
CHAR |
108 | ![]() |
Description of type of RE contract type | ![]() |
CHAR |
109 | ![]() |
IS-M: Media Sales Agent Indicator | ![]() |
CHAR |
110 | ![]() |
Contract Account Not Unique | ![]() |
CHAR |
111 | ![]() |
IS-M: Deletion Flag for Media Sales Agent | ![]() |
CHAR |
112 | ![]() |
IS-M: Lock Indicator for Media Sales Agent | ![]() |
CHAR |
113 | ![]() |
Long name: Type of water mains connection | ![]() |
CHAR |
114 | ![]() |
Indicator: Do Not Copy Tax Code | ![]() |
CHAR |
115 | ![]() |
Tax Code: Only Display Short Text | ![]() |
CHAR |
116 | ![]() |
Indicator: Tax code is not a required field | ![]() |
CHAR |
117 | ![]() |
Indicator: Base amount for tax is net of discount ? | ![]() |
CHAR |
118 | ![]() |
Calculate tax automatically | ![]() |
CHAR |
119 | ![]() |
Indicator: Dunning Interest Should be Posted | ![]() |
CHAR |
120 | ![]() |
Status of the Transmission | ![]() |
CHAR |
121 | ![]() |
Transmission status | ![]() |
CHAR |
122 | ![]() |
No ord. depreciation with special depreciation | ![]() |
CHAR |
123 | ![]() |
Special Entry in Tax Reporting Table | ![]() |
CHAR |
124 | ![]() |
Select output on service settlement | ![]() |
CHAR |
125 | ![]() |
Valuation Method: Revalue Only - Do Not Devalue | ![]() |
CHAR |
126 | ![]() |
Indicator: Document Data Must be Reread | ![]() |
CHAR |
127 | ![]() |
IS-M: Post-Editing Required | ![]() |
CHAR |
128 | ![]() |
IS-M: Restart/Postprocessing in Data Transfer | ![]() |
CHAR |
129 | ![]() |
IS-M: Indicator 'Execute Subsequent Delivery' | ![]() |
CHAR |
130 | ![]() |
IS-M: Send Output Indicator | ![]() |
CHAR |
131 | ![]() |
Select redirection order items | ![]() |
CHAR |
132 | ![]() |
Post-capitalization of asset | ![]() |
CHAR |
133 | ![]() |
IS-M: North American Extension Active | ![]() |
CHAR |
134 | ![]() |
Indicator: Managament of ordinary depreciation | ![]() |
CHAR |
135 | ![]() |
Ordinary depreciation not desired | ![]() |
CHAR |
136 | ![]() |
Ordinary depreciation desired (with negative sign) | ![]() |
CHAR |
137 | ![]() |
Oridinary depreciation desired (with positive sign) | ![]() |
CHAR |
138 | ![]() |
Ordinary depreciation desired, as positive or negative | ![]() |
CHAR |
139 | ![]() |
Indicator: Calculate deprec. with change of dep. key | ![]() |
CHAR |
140 | ![]() |
Indicator: Calculate deprec. with change of dep. key | ![]() |
CHAR |
141 | ![]() |
Indicator: Calculate deprec. with change of dep. key | ![]() |
CHAR |
142 | ![]() |
Enter deprec. on post-capitalization manually | ![]() |
CHAR |
143 | ![]() |
RP-DSV: Name of Employee | ![]() |
CHAR |
144 | ![]() |
Indicator: Name Identical | ![]() |
CHAR |
145 | ![]() |
Indicator: Name Similar | ![]() |
CHAR |
146 | ![]() |
Create asset in receiving company code | ![]() |
CHAR |
147 | ![]() |
Do Not Output Payment Medium Data | ![]() |
CHAR |
148 | ![]() |
Print via Output Control | ![]() |
CHAR |
149 | ![]() |
Deactivate Application Filter | ![]() |
CHAR |
150 | ![]() |
IS-M: Natural Person Indicator | ![]() |
CHAR |
151 | ![]() |
Selection Indicator for Natural Person | ![]() |
CHAR |
152 | ![]() |
Selection Indicator for Legal Person | ![]() |
CHAR |
153 | ![]() |
FPP4: Hide Field for Issuing Bank of Payment Card | ![]() |
CHAR |
154 | ![]() |
FPP4: Hide Field for Issue Date of Payment Card | ![]() |
CHAR |
155 | ![]() |
Select item output for order change | ![]() |
CHAR |
156 | ![]() |
Select output for order creation | ![]() |
CHAR |
157 | ![]() |
Acquisition only in year depreciation started | ![]() |
CHAR |
158 | ![]() |
Acquisition in year of capitalization only | ![]() |
CHAR |
159 | ![]() |
Database Messages Not Issued as ALV | ![]() |
CHAR |
160 | ![]() |
IS-M: Orders created for subsequent deliveries | ![]() |
CHAR |
161 | ![]() |
Only Items from Previous Dunning Level | ![]() |
CHAR |
162 | ![]() |
IS-M: Postediting Indicator | ![]() |
CHAR |
163 | ![]() |
Usage type ID according to development plan | ![]() |
CHAR |
164 | ![]() |
Next movement type from table 156N | ![]() |
CHAR |
165 | ![]() |
Revaluation allowed | ![]() |
CHAR |
166 | ![]() |
IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | ![]() |
CHAR |
167 | ![]() |
FPP4: Hide Field for Blocking a Payment Card | ![]() |
CHAR |
168 | ![]() |
Payment block, not changeable | ![]() |
CHAR |
169 | ![]() |
Mass Change Documents: Item Not Changeable | ![]() |
CHAR |
170 | ![]() |
Hide Fields for Bill of Exchange Date and Target Details | ![]() |
CHAR |
171 | ![]() |
Display accounts to be confirmed | ![]() |
CHAR |
172 | ![]() |
Indicator: Items Cannot Be Copied? | ![]() |
CHAR |
173 | ![]() |
No Cross-Company Code Postings | ![]() |
CHAR |
174 | ![]() |
Indicator: Data cannot be determined | ![]() |
CHAR |
175 | ![]() |
Number of decimal places | ![]() |
CHAR |
176 | ![]() |
DMS: Correspondence Not Deliverable | ![]() |
CHAR |
177 | ![]() |
No Authorization | ![]() |
CHAR |
178 | ![]() |
Parameters Cannot Be Read | ![]() |
CHAR |
179 | ![]() |
Open Payment Orders | ![]() |
CHAR |
180 | ![]() |
"NDM Zone" Indicator Relevant in Circulation Book | ![]() |
CHAR |
181 | ![]() |
Repeat printing | ![]() |
CHAR |
182 | ![]() |
Account Balance: Do Not Display Items | ![]() |
CHAR |
183 | ![]() |
Reconciliation Account Not Relevant for Dunning | ![]() |
CHAR |
184 | ![]() |
Create purchase order automatically | ![]() |
CHAR |
185 | ![]() |
Contents description required for conflict check | ![]() |
CHAR |
186 | ![]() |
Indicator: Negative values allowed | ![]() |
CHAR |
187 | ![]() |
Clearing Must Be Negative Posting | ![]() |
CHAR |
188 | ![]() |
Negative stock allowed | ![]() |
CHAR |
189 | ![]() |
Creditworthiness Value is Negative | ![]() |
CHAR |
190 | ![]() |
IS-M: Item with Automatic Transformation to Chargeable | ![]() |
CHAR |
191 | ![]() |
Indicator: Negative posting | ![]() |
CHAR |
192 | ![]() |
Indicator: Generate negative postings | ![]() |
CHAR |
193 | ![]() |
Indicator: Negative Postings Permitted | ![]() |
CHAR |
194 | ![]() |
Indicator: Negative Posting of Automatically Created Items | ![]() |
CHAR |
195 | ![]() |
Negative Posting | ![]() |
CHAR |
196 | ![]() |
Indicator: Negative Posting | ![]() |
CHAR |
197 | ![]() |
Indicator: Negative Posting | ![]() |
CHAR |
198 | ![]() |
Indicator: Negative Postings Permitted | ![]() |
CHAR |
199 | ![]() |
Negative Posting | ![]() |
CHAR |
200 | ![]() |
Negative posting | ![]() |
CHAR |
201 | ![]() |
Negative Posting for Revenue Distribution | ![]() |
CHAR |
202 | ![]() |
Negative posting | ![]() |
CHAR |
203 | ![]() |
Allow Negative Quantities in Previous Period | ![]() |
CHAR |
204 | ![]() |
Allow Negative Values in Previous Period | ![]() |
CHAR |
205 | ![]() |
Answer to question asked: No | ![]() |
CHAR |
206 | ![]() |
Clear One Open Item Only | ![]() |
CHAR |
207 | ![]() |
Indicator: 'Auxiliary account assignment' | ![]() |
CHAR |
208 | ![]() |
Indicator: Display net amnts first for open item processing? | ![]() |
CHAR |
209 | ![]() |
IS-M: Pickup for network | ![]() |
CHAR |
210 | ![]() |
Reported Amount is Net | ![]() |
CHAR |
211 | ![]() |
Indicator: Document posted net ? | ![]() |
CHAR |
212 | ![]() |
IS-M: Netchange run after finalization deadline | ![]() |
CHAR |
213 | ![]() |
Flag: Report Using Net Principle | ![]() |
CHAR |
214 | ![]() |
IS-M/SD: Net pricing procedure | ![]() |
CHAR |
215 | ![]() |
Display net item amount | ![]() |
CHAR |
216 | ![]() |
Posting of added-value tax in net procedure | ![]() |
CHAR |
217 | ![]() |
Indicator: Plus/Minus Sign for Total Net Value | ![]() |
CHAR |
218 | ![]() |
Indicator: Recalculate accumulated depreciation | ![]() |
CHAR |
219 | ![]() |
Generate new schedule line | ![]() |
CHAR |
220 | ![]() |
Generate new item | ![]() |
CHAR |
221 | ![]() |
IS-M: New customer indicator | ![]() |
CHAR |
222 | ![]() |
New item | ![]() |
CHAR |
223 | ![]() |
IS-M: Renewal status (renewed y/n) | ![]() |
CHAR |
224 | ![]() |
Indicator:Recalculate replacement value | ![]() |
CHAR |
225 | ![]() |
Indicator: Asset purchased new | ![]() |
CHAR |
226 | ![]() |
Include new object | ![]() |
CHAR |
227 | ![]() |
Indicator: New asset is being created as independent asset | ![]() |
CHAR |
228 | ![]() |
Reaction to Changed Bank Details Returns | ![]() |
CHAR |
229 | ![]() |
Indicator: Read master data again | ![]() |
CHAR |
230 | ![]() |
IS-M: Create New Contract? ('X' = Yes) | ![]() |
CHAR |
231 | ![]() |
Document Posted in Current Invoicing | ![]() |
CHAR |
232 | ![]() |
Indicator: New subledger account | ![]() |
CHAR |
233 | ![]() |
Indicator: New page when this sort field has new contents | ![]() |
CHAR |
234 | ![]() |
IS-M: Create new order when a copy is made? indicator | ![]() |
CHAR |
235 | ![]() |
IS-M/SD: Item created by change of publication | ![]() |
CHAR |
236 | ![]() |
IS-M: Determine new ad pre-print qties from planned circ. | ![]() |
CHAR |
237 | ![]() |
IS-M/AM: Use New Order Design Indicator | ![]() |
CHAR |
238 | ![]() |
Next posting run | ![]() |
CHAR |
239 | ![]() |
Indicator: Request with next bill | ![]() |
CHAR |
240 | ![]() |
Determine soonest possible home delivery date automatically | ![]() |
CHAR |
241 | ![]() |
Determine next possible distribution date automatically | ![]() |
CHAR |
242 | ![]() |
Determine next shipping date automatically | ![]() |
CHAR |
243 | ![]() |
Cash management and forecast only | ![]() |
CHAR |
244 | ![]() |
Select output on distribution error message | ![]() |
CHAR |
245 | ![]() |
Additional Receivables in Standard Company Code | ![]() |
CHAR |
246 | ![]() |
Indicator: Document type for posting subsequent adjustment | ![]() |
CHAR |
247 | ![]() |
IS-M: Area not delivered | ![]() |
CHAR |
248 | ![]() |
Indicator: Do not generate a posting from bus.area field | ![]() |
CHAR |
249 | ![]() |
Withdrawal of Negative Amount from Cash Balance | ![]() |
CHAR |
250 | ![]() |
Only Execute G/L Transfer Postings | ![]() |
CHAR |
251 | ![]() |
Hide Fields for IBAN in FPP4 | ![]() |
CHAR |
252 | ![]() |
Suppress Zero Totals | ![]() |
CHAR |
253 | ![]() |
Service Charge Group | ![]() |
CHAR |
254 | ![]() |
Indicator: Supplement for automatic postings ? | ![]() |
CHAR |
255 | ![]() |
Number of conditions | ![]() |
CHAR |
256 | ![]() |
Service charges key name | ![]() |
CHAR |
257 | ![]() |
Short Text of Service Charge Key | ![]() |
CHAR |
258 | ![]() |
Indicator: New list ID ? | ![]() |
CHAR |
259 | ![]() |
Indicator: New spool request required | ![]() |
CHAR |
260 | ![]() |
Qualifies for Discount if Ad Spec is Pub.in Other BU Ind. | ![]() |
CHAR |
261 | ![]() |
IS-M: Qualifies for Frequency Discount Indicator | ![]() |
CHAR |
262 | ![]() |
Indicator: Numbering performed successfully | ![]() |
CHAR |
263 | ![]() |
Generate new schedule lines | ![]() |
CHAR |
264 | ![]() |
IS-M/SD: No action in order | ![]() |
CHAR |
265 | ![]() |
Indicator: No Address Available | ![]() |
CHAR |
266 | ![]() |
Do not create payment advice | ![]() |
CHAR |
267 | ![]() |
No area data required | ![]() |
CHAR |
268 | ![]() |
Indicator: Not an asset under construction | ![]() |
CHAR |
269 | ![]() |
Indicator: Order deadline is not maintained | ![]() |
CHAR |
270 | ![]() |
Standard Acct Maintenance | ![]() |
CHAR |
271 | ![]() |
Do Not Execute Authorization Checks for User Data | ![]() |
CHAR |
272 | ![]() |
Account Balance: No Authorization Check | ![]() |
CHAR |
273 | ![]() |
Unloading point sequence does not exist | ![]() |
CHAR |
274 | ![]() |
Unloading point not found | ![]() |
CHAR |
275 | ![]() |
IS-M: Do Not Perform Subsequent Debit | ![]() |
CHAR |
276 | ![]() |
Indicator: Field group not relevant for authorizations? | ![]() |
CHAR |
277 | ![]() |
Indicator: Postings in one company code only | ![]() |
CHAR |
278 | ![]() |
No Internal Determination and Posting of Bollo | ![]() |
CHAR |
279 | ![]() |
IS-M: No postal packing | ![]() |
CHAR |
280 | ![]() |
IS-M: No Change of Carrier When Address Changes | ![]() |
CHAR |
281 | ![]() |
Specification of Validity Date Not Required | ![]() |
CHAR |
282 | ![]() |
Ignore charges | ![]() |
CHAR |
283 | ![]() |
IS-M: Cannot be changed for technical reasons indicator | ![]() |
CHAR |
284 | ![]() |
Specification of Cardholder Not Required | ![]() |
CHAR |
285 | ![]() |
ID: Batch determination w/o class selection | ![]() |
CHAR |
286 | ![]() |
Transfer Post Clarification Amt Without Clarification Proc. | ![]() |
CHAR |
287 | ![]() |
No Clearing Examination | ![]() |
CHAR |
288 | ![]() |
Suppress Authorization Check for Company Codes | ![]() |
CHAR |
289 | ![]() |
Quantity conversion not necessary | ![]() |
CHAR |
290 | ![]() |
Indicator: No default for the base date | ![]() |
CHAR |
291 | ![]() |
No totalling in database for totals report | ![]() |
CHAR |
292 | ![]() |
IS-M/SD: Issue Revenue Not to be Accrued | ![]() |
CHAR |
293 | ![]() |
Flag: Do not delete the selected data record | ![]() |
CHAR |
294 | ![]() |
Indicator: Fields are hidden | ![]() |
CHAR |
295 | ![]() |
Indicator: Fields are Hidden | ![]() |
CHAR |
296 | ![]() |
IS-M: Do Not Copy Ad Spec Master Indicator | ![]() |
CHAR |
297 | ![]() |
Exclude Loan from Dunning Run | ![]() |
CHAR |
298 | ![]() |
Indicator: Posting without revenue | ![]() |
CHAR |
299 | ![]() |
Do Not Maintain Any Contract A/R or A/P Data | ![]() |
CHAR |
300 | ![]() |
Payment Specification: Hide Standard Fields | ![]() |
CHAR |
301 | ![]() |
IS-M/AM: Indicator Do not filter dates for additional BUs | ![]() |
CHAR |
302 | ![]() |
No container packing | ![]() |
CHAR |
303 | ![]() |
Indicator:Business Transaction Does Not Create Posting in GL | ![]() |
CHAR |
304 | ![]() |
Clarif. Code Usable for Missing BP, IO | ![]() |
CHAR |
305 | ![]() |
Post Items Without Shifting Due Date | ![]() |
CHAR |
306 | ![]() |
IS-M: Do Not Create Sales Agent Assignment Indicator | ![]() |
CHAR |
307 | ![]() |
Indicator: Do not enter local currency? | ![]() |
CHAR |
308 | ![]() |
Ind: Do not select AuC belonging to inv. measure | ![]() |
CHAR |
309 | ![]() |
Indicator: No ISO Currency | ![]() |
CHAR |
310 | ![]() |
Country or postal code missing from order data | ![]() |
CHAR |
311 | ![]() |
Payment Program: Local Currency Amounts Incomplete | ![]() |
CHAR |
312 | ![]() |
IS-M/SD: Current record could not be blocked | ![]() |
CHAR |
313 | ![]() |
Account Balance: Do Not Read Locks | ![]() |
CHAR |
314 | ![]() |
IS-M: Indicator - Do Not Perform Output Determination | ![]() |
CHAR |
315 | ![]() |
No Information about Payment Assignment Reset | ![]() |
CHAR |
316 | ![]() |
Field Cannot Be Required Entry Field | ![]() |
CHAR |
317 | ![]() |
Indicator: Only Read Open Items? | ![]() |
CHAR |
318 | ![]() |
Indicator: Payment Order Instead of Payment Posting | ![]() |
CHAR |
319 | ![]() |
Payment Order Instead of Payment Posting | ![]() |
CHAR |
320 | ![]() |
Indicator: Do not Print Item on Payment Advice Note/Form | ![]() |
CHAR |
321 | ![]() |
Posting without default | ![]() |
CHAR |
322 | ![]() |
Indicator: Select only open items which are not special G/L? | ![]() |
CHAR |
323 | ![]() |
No Retroactive Clearing Permitted | ![]() |
CHAR |
324 | ![]() |
AM reporting: No record selected | ![]() |
CHAR |
325 | ![]() |
Read Items from Database (Internal) | ![]() |
CHAR |
326 | ![]() |
IS-M/SD: No Further Renewal Required | ![]() |
CHAR |
327 | ![]() |
Execution of Periodic Posting Run in Standard Mode | ![]() |
CHAR |
328 | ![]() |
IS-M: Display standard items | ![]() |
CHAR |
329 | ![]() |
Selection indicator for standard items | ![]() |
CHAR |
330 | ![]() |
Acct statement transfer processing mode: Normal run | ![]() |
CHAR |
331 | ![]() |
Selection: Normal Items | ![]() |
CHAR |
332 | ![]() |
Rounding for Interest Calculation | ![]() |
CHAR |
333 | ![]() |
Truck route not found | ![]() |
CHAR |
334 | ![]() |
Truck route-edition assignment not found | ![]() |
CHAR |
335 | ![]() |
IS-M: Delivery round missing for truck route | ![]() |
CHAR |
336 | ![]() |
Small Business checkbox | ![]() |
CHAR |
337 | ![]() |
Flag: No OI Selection for Postings on Account | ![]() |
CHAR |
338 | ![]() |
Can Only Be Reversed with Invoicing Document | ![]() |
CHAR |
339 | ![]() |
IS-M: Ad spec size is obsolete, only amount is relevant ind. | ![]() |
CHAR |
340 | ![]() |
Subsequent Capitalization of Discount Not Allowed | ![]() |
CHAR |
341 | ![]() |
No Transfer of Documents without Contract | ![]() |
CHAR |
342 | ![]() |
IS-M: No odd containers | ![]() |
CHAR |
343 | ![]() |
Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | ![]() |
CHAR |
344 | ![]() |
No Other Statistical Items | ![]() |
CHAR |
345 | ![]() |
Display Detail Screen Without Status and Notes | ![]() |
CHAR |
346 | ![]() |
Indicator: Postings without special G/L transactions ? | ![]() |
CHAR |
347 | ![]() |
New Asset Accounting Is Not Active | ![]() |
CHAR |
348 | ![]() |
Indicator: Object has a Note | ![]() |
CHAR |
349 | ![]() |
Selection: Memo entry exists | ![]() |
CHAR |
350 | ![]() |
Indicates Whether a Note Exists | ![]() |
CHAR |
351 | ![]() |
IS-M: "Copy Notes" Indicator | ![]() |
CHAR |
352 | ![]() |
Area Does Not Post | ![]() |
CHAR |
353 | ![]() |
Simulation Run without Invoicing Order | ![]() |
CHAR |
354 | ![]() |
No daily route found | ![]() |
CHAR |
355 | ![]() |
Actually Post Cash Sec. Deposit Requests and Taxes | ![]() |
CHAR |
356 | ![]() |
IS-M: "Repeated Use of CC in Hierarchy Possible" Indicator | ![]() |
CHAR |
357 | ![]() |
IS-M/AM: Do Not Use for Create with Item Category Indicator | ![]() |
CHAR |
358 | ![]() |
List output, update possible | ![]() |
CHAR |
359 | ![]() |
No shipping schedule variant found | ![]() |
CHAR |
360 | ![]() |
Radio button: no updating to info structure | ![]() |
CHAR |
361 | ![]() |
Shipping schedule does not exist | ![]() |
CHAR |
362 | ![]() |
IS-M: Do Not Copy Manually Assigned Sales Agents Indicator | ![]() |
CHAR |
363 | ![]() |
Indicator: Postings in local currency only? | ![]() |
CHAR |
364 | ![]() |
IS-M: No Advertising | ![]() |
CHAR |
365 | ![]() |
Do Not Select Work Mode Automatically | ![]() |
CHAR |
366 | ![]() |
Indicator: Account is not counted | ![]() |
CHAR |
367 | ![]() |
Indicator: No Account Number Required | ![]() |
CHAR |
368 | ![]() |
IS-M: Do not Transfer Ad Orders to the Technical System | ![]() |
CHAR |
369 | ![]() |
IS-M/AM: Do not Update Change Data Indicator | ![]() |
CHAR |
370 | ![]() |
IS-M/AM: Do not perform payment card authorization | ![]() |
CHAR |
371 | ![]() |
IS-M: Indicator in cal.function: Selection cannot be changed | ![]() |
CHAR |
372 | ![]() |
IS-M: Do Not Generate Change Documents | ![]() |
CHAR |
373 | ![]() |
No Change Dialog Box if Billing Dataset is Generated Again | ![]() |
CHAR |
374 | ![]() |
IS-M/AM: Credit Management: Do not Perform Credit Check | ![]() |
CHAR |
375 | ![]() |
IS-M/AM: Credit management: Do not update order values | ![]() |
CHAR |
376 | ![]() |
Do Not Display Item / Document | ![]() |
CHAR |
377 | ![]() |
IS-M/AM: No Ad Spec Split | ![]() |
CHAR |
378 | ![]() |
IS-M: No new issue mixes are to be generated | ![]() |
CHAR |
379 | ![]() |
Do not fill order output determination *KOMKBJA | ![]() |
CHAR |
380 | ![]() |
IS-M: Do Not Perform Output Determination | ![]() |
CHAR |
381 | ![]() |
Flag: Do Not Use Any Payment Methods | ![]() |
CHAR |
382 | ![]() |
Hide Payment Plan Completely | ![]() |
CHAR |
383 | ![]() |
IS-M: Deactivate pricing for data transfer | ![]() |
CHAR |
384 | ![]() |
IS-M: Do Not Create Voucher Copy Orders | ![]() |
CHAR |
385 | ![]() |
IS-M/AM: Block for Copying with Reference | ![]() |
CHAR |
386 | ![]() |
Flag: No Reported Amount | ![]() |
CHAR |
387 | ![]() |
IS-M: No Delivery Viability Set for Total Market Coverage | ![]() |
CHAR |
388 | ![]() |
IS-M: Unloading rule not found | ![]() |
CHAR |
389 | ![]() |
IS-M: No ad insert | ![]() |
CHAR |
390 | ![]() |
IS-M: Statistics were not updated | ![]() |
CHAR |
391 | ![]() |
IS-M: Do not Transfer Online Orders to the Technical System | ![]() |
CHAR |
392 | ![]() |
IS-M: No delivery viability for carrying edition | ![]() |
CHAR |
393 | ![]() |
IS-M: Block For Copying With Template | ![]() |
CHAR |
394 | ![]() |
IS-M: Block for Copying with Template Repetition | ![]() |
CHAR |
395 | ![]() |
IS-M: No delivery viability set found for ad pre-print dist. | ![]() |
CHAR |
396 | ![]() |
Reconciliation account not relevant for auto. payments | ![]() |
CHAR |
397 | ![]() |
New Item in Single Account | ![]() |
CHAR |
398 | ![]() |
New Item from Incoming Payment(s) | ![]() |
CHAR |
399 | ![]() |
Biller Direct: Partial Payment Not Permitted | ![]() |
CHAR |
400 | ![]() |
New Item in Collective Account | ![]() |
CHAR |
401 | ![]() |
Cash Journal: No Partial Withdrawal from Cash Bal. Possible | ![]() |
CHAR |
402 | ![]() |
Laufende Nummer der Eintragungen | ![]() |
CHAR |
403 | ![]() |
No. of entry in Section 3 of land register | ![]() |
CHAR |
404 | ![]() |
Select output on research | ![]() |
CHAR |
405 | ![]() |
Do Not Create Posting for Check Deposit | ![]() |
CHAR |
406 | ![]() |
Mass Change Documents: Item Cannot Be Split | ![]() |
CHAR |
407 | ![]() |
Biller Direct: Payment Instruction Cannot Be Reset | ![]() |
CHAR |
408 | ![]() |
Indicator: Base for calculating net withholding tax ? | ![]() |
CHAR |
409 | ![]() |
Materials with zero stock | ![]() |
CHAR |
410 | ![]() |
Zero count | ![]() |
CHAR |
411 | ![]() |
Automatic numbering: All editions (based on ind.period date) | ![]() |
CHAR |
412 | ![]() |
Automatic numbering: All editions (based on year number) | ![]() |
CHAR |
413 | ![]() |
Automatic numbering: All editions (based on IPer.and yr no.) | ![]() |
CHAR |
414 | ![]() |
IS-M: Data transfer with external number assignment | ![]() |
CHAR |
415 | ![]() |
Automatic numbering for individual editions | ![]() |
CHAR |
416 | ![]() |
Aut.numbering for specific editions based on ind.period date | ![]() |
CHAR |
417 | ![]() |
Automatic numbering for specific editions (based on year no) | ![]() |
CHAR |
418 | ![]() |
Include standard transactions? | ![]() |
CHAR |
419 | ![]() |
Short description of external usage type of rental unit | ![]() |
CHAR |
420 | ![]() |
Description of external usage type of rental unit | ![]() |
CHAR |
421 | ![]() |
Indicator: Company-code specific fields only? | ![]() |
CHAR |
422 | ![]() |
Select payment only | ![]() |
CHAR |
423 | ![]() |
Current usage of property | ![]() |
CHAR |
424 | ![]() |
Suggest Zero Lines (Goods Receipts) | ![]() |
CHAR |
425 | ![]() |
Suggest Zero Lines (Reservations) | ![]() |
CHAR |
426 | ![]() |
Unchanged stock levels only | ![]() |
CHAR |
427 | ![]() |
Indicator: do not transfer sample values ? | ![]() |
CHAR |
428 | ![]() |
Short text for currency of nominal amount | ![]() |
CHAR |
429 | ![]() |
Long text for currency of nominal amount | ![]() |
CHAR |
430 | ![]() |
Select output on system resubmission | ![]() |
CHAR |
431 | ![]() |
Lowest value princple | ![]() |
CHAR |
432 | ![]() |
Valuate According To Lowest Value Principle | ![]() |
CHAR |
433 | ![]() |
Item will be recounted | ![]() |
CHAR |
434 | ![]() |
Assignment to Specified Accounting Principles | ![]() |
CHAR |
435 | ![]() |
Storage upon goods movements active | ![]() |
CHAR |
436 | ![]() |
Vendor Stock Valuation Indicator | ![]() |
CHAR |
437 | ![]() |
Previous object number | ![]() |
CHAR |
438 | ![]() |
Short description of object type | ![]() |
CHAR |
439 | ![]() |
Description of object type | ![]() |
CHAR |
440 | ![]() |
IS-M/SD: Right to object read for subscription | ![]() |
CHAR |
441 | ![]() |
District Location | ![]() |
CHAR |
442 | ![]() |
Indicator: object currency allowed | ![]() |
CHAR |
443 | ![]() |
Indicator: Display original document ? | ![]() |
CHAR |
444 | ![]() |
Indicator: Fields must be entered? | ![]() |
CHAR |
445 | ![]() |
Indicator: Fields Require an Entry | ![]() |
CHAR |
446 | ![]() |
IS-M/SD: Required step | ![]() |
CHAR |
447 | ![]() |
Shows Whether Missing Data is Allowed | ![]() |
CHAR |
448 | ![]() |
Required Entry Field in Dialog | ![]() |
CHAR |
449 | ![]() |
Item affects commitments | ![]() |
CHAR |
450 | ![]() |
Text for virtual object type | ![]() |
CHAR |
451 | ![]() |
Indicator: Data is too old | ![]() |
CHAR |
452 | ![]() |
Offer 'And -> Or' function in dialog box | ![]() |
CHAR |
453 | ![]() |
Link Criteria with OR | ![]() |
CHAR |
454 | ![]() |
Consider Only Days Overdue For Installment Plan Interest | ![]() |
CHAR |
455 | ![]() |
IS-M/SD: Create renewal offer | ![]() |
CHAR |
456 | ![]() |
Reverse Open Repetitions | ![]() |
CHAR |
457 | ![]() |
Exclusion from audit report | ![]() |
CHAR |
458 | ![]() |
Pay Open Items | ![]() |
CHAR |
459 | ![]() |
Indicator: Selection between online and background printing | ![]() |
CHAR |
460 | ![]() |
Post Broker Report Item on Account | ![]() |
CHAR |
461 | ![]() |
IS-M: 'One-Time Customer (OTC Customer) Indicator | ![]() |
CHAR |
462 | ![]() |
Indicator: FI data only? | ![]() |
CHAR |
463 | ![]() |
Display relationships related to collections only | ![]() |
CHAR |
464 | ![]() |
IS-M: Mix only exists in M/SD (not in SD) | ![]() |
CHAR |
465 | ![]() |
IS-M: Mix Only Exists in SD (not in M/SD) | ![]() |
CHAR |
466 | ![]() |
Only Correspondence without Date of Receipt | ![]() |
CHAR |
467 | ![]() |
Only Correspondence without Status | ![]() |
CHAR |
468 | ![]() |
Indicator: SD Data Only? | ![]() |
CHAR |
469 | ![]() |
Materials without zero stock only | ![]() |
CHAR |
470 | ![]() |
Storage location of original documents | ![]() |
CHAR |
471 | ![]() |
Assignment of Payment to Request Through Classification Key | ![]() |
CHAR |
472 | ![]() |
Start with open item editing screen? | ![]() |
CHAR |
473 | ![]() |
Indicator: Process open items with commands ? | ![]() |
CHAR |
474 | ![]() |
Open Form/Close Form Required | ![]() |
CHAR |
475 | ![]() |
FS-CD: Display All Receivables for a Contract | ![]() |
CHAR |
476 | ![]() |
IS-M/SD: Indicator: Open Monitoring Cycle | ![]() |
CHAR |
477 | ![]() |
Permit Opening of Cash Desks in Cash Journal | ![]() |
CHAR |
478 | ![]() |
IS-M: Generate Open Item (Bank Return) | ![]() |
CHAR |
479 | ![]() |
Indicator: Items to be cleared initially inactive | ![]() |
CHAR |
480 | ![]() |
Determine open reconciliation key | ![]() |
CHAR |
481 | ![]() |
Delete printed correspondence only | ![]() |
CHAR |
482 | ![]() |
Selection: Open Items | ![]() |
CHAR |
483 | ![]() |
Start with OI selection screen | ![]() |
CHAR |
484 | ![]() |
IS-M/SD: Delivery Viability Optimization Active | ![]() |
CHAR |
485 | ![]() |
Indicator: Carry Out Bank Selection by Bank Group | ![]() |
CHAR |
486 | ![]() |
Indicator: Fields may be entered? | ![]() |
CHAR |
487 | ![]() |
Indicator: Field Is Ready for Input | ![]() |
CHAR |
488 | ![]() |
Indicator: Carry Out Bank Selection by Postal Code | ![]() |
CHAR |
489 | ![]() |
Indicator: Open Item Management? | ![]() |
CHAR |
490 | ![]() |
Ind.: Open item management in asset line items | ![]() |
CHAR |
491 | ![]() |
Release Items Written Off for Collection | ![]() |
CHAR |
492 | ![]() |
Submit Items Written Off | ![]() |
CHAR |
493 | ![]() |
Use Orbian Payment Method? | ![]() |
CHAR |
494 | ![]() |
Indicator: source list already read | ![]() |
CHAR |
495 | ![]() |
IS-M: 'ADPRODORDER_CANCEL' active in technical system | ![]() |
CHAR |
496 | ![]() |
IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface | ![]() |
CHAR |
497 | ![]() |
Indicator: Shipping Order Items Generated for Mkt Coverage | ![]() |
CHAR |
498 | ![]() |
Market Coverage: Shipping Orders Generated | ![]() |
CHAR |
499 | ![]() |
IS-M: Order Processing in the Customer Interaction Center | ![]() |
CHAR |
500 | ![]() |
IS-M/AM: Align Sales Documents | ![]() |
CHAR |