SAP ABAP Data Element - Index X, page 9
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Returns document indicator | ![]() |
CHAR |
2 | ![]() |
Indicator: more than one tax code | ![]() |
CHAR |
3 | ![]() |
Indicator: Negative net book value allowed | ![]() |
CHAR |
4 | ![]() |
Indicator: Positive net book value allowed | ![]() |
CHAR |
5 | ![]() |
Ind: Round net book value | ![]() |
CHAR |
6 | ![]() |
Indicator "Rate Code" is Relevant in Circulation Book | ![]() |
CHAR |
7 | ![]() |
Global company | ![]() |
CHAR |
8 | ![]() |
Global company | ![]() |
CHAR |
9 | ![]() |
Global company | ![]() |
CHAR |
10 | ![]() |
IS-M/SD: Lock Indicator for Researcher | ![]() |
CHAR |
11 | ![]() |
Resubmission Date is a Required Field | ![]() |
CHAR |
12 | ![]() |
Name of Depository Bank | ![]() |
CHAR |
13 | ![]() |
Smart Forms: XRDI string | ![]() |
STRG |
14 | ![]() |
Post Remaining Amounts as Deposit on Withdrawal | ![]() |
CHAR |
15 | ![]() |
IS-M: Import "invoice printout" indicator from master data | ![]() |
CHAR |
16 | ![]() |
IS-M/AM: Also Read Schedule Lines for Items | ![]() |
CHAR |
17 | ![]() |
Indicator: Distribution amounts are entered gross | ![]() |
CHAR |
18 | ![]() |
Ind: Enter net book value during legacy data transfer | ![]() |
CHAR |
19 | ![]() |
Indicator: Item is an Invoice-Related Credit Memo | ![]() |
CHAR |
20 | ![]() |
Indicator: Include invoice reference | ![]() |
CHAR |
21 | ![]() |
Display gross amount billed | ![]() |
CHAR |
22 | ![]() |
IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | ![]() |
CHAR |
23 | ![]() |
IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | ![]() |
CHAR |
24 | ![]() |
IS-M/SD: Recipient of Additional Payment/Refund is Carrier | ![]() |
CHAR |
25 | ![]() |
Indicator: post invoice | ![]() |
CHAR |
26 | ![]() |
Indicator: post invoice | ![]() |
CHAR |
27 | ![]() |
IS-M: Print Invoice (Bank Returns) | ![]() |
CHAR |
28 | ![]() |
IS-M: Print Invoice | ![]() |
CHAR |
29 | ![]() |
IS-M: Researcher Indicator | ![]() |
CHAR |
30 | ![]() |
Sale only if research performed | ![]() |
CHAR |
31 | ![]() |
With research | ![]() |
CHAR |
32 | ![]() |
Checkbox: Research complete | ![]() |
CHAR |
33 | ![]() |
IS-M: Research generated | ![]() |
CHAR |
34 | ![]() |
Posting logic for delivery items (invoice/credit memo) | ![]() |
CHAR |
35 | ![]() |
Posting logic for delivery items (invoice/credit memo) | ![]() |
CHAR |
36 | ![]() |
IS-M: Invoice Requested Indicator | ![]() |
CHAR |
37 | ![]() |
Selection Indicator for Bill-To Party | ![]() |
CHAR |
38 | ![]() |
IS-M: Payment Method - Invoice | ![]() |
CHAR |
39 | ![]() |
Posting logic for returns items (invoice/credit memo) | ![]() |
CHAR |
40 | ![]() |
Selection Indicator for Researcher | ![]() |
CHAR |
41 | ![]() |
Posting logic for returns items (invoice/credit memo) | ![]() |
CHAR |
42 | ![]() |
Indicator: Not modifiable if invoice-related credit memo ? | ![]() |
CHAR |
43 | ![]() |
Account balance: Display postings | ![]() |
CHAR |
44 | ![]() |
Inform Collection Agency about Clearing Reset | ![]() |
CHAR |
45 | ![]() |
Display net amount billed | ![]() |
CHAR |
46 | ![]() |
IS-M/SD: Additional Copy Redirection | ![]() |
CHAR |
47 | ![]() |
Business partner reference key | ![]() |
CHAR |
48 | ![]() |
Reference Key 1 Internal for Document Header | ![]() |
CHAR |
49 | ![]() |
Business partner reference key | ![]() |
CHAR |
50 | ![]() |
Reference Key 2 Internal for Document Header | ![]() |
CHAR |
51 | ![]() |
Reference key for line item | ![]() |
CHAR |
52 | ![]() |
Reference transaction type name | ![]() |
CHAR |
53 | ![]() |
Applicant reference data | ![]() |
CHAR |
54 | ![]() |
IS-M: Reference entry for relative specifications | ![]() |
CHAR |
55 | ![]() |
FI-ARI: Reference information for log | ![]() |
CHAR |
56 | ![]() |
Origin Permits Returns | ![]() |
CHAR |
57 | ![]() |
IS-M/SD: Indicator 'Refresh Orders' | ![]() |
CHAR |
58 | ![]() |
Reference To Other Taxes | ![]() |
CHAR |
59 | ![]() |
Indicator: Report Returns | ![]() |
CHAR |
60 | ![]() |
Name of region | ![]() |
CHAR |
61 | ![]() |
IS-M: 'Region' Indicator in Circulation Book Relevant | ![]() |
CHAR |
62 | ![]() |
Check Has Been Registered | ![]() |
CHAR |
63 | ![]() |
Flag: City file address check | ![]() |
CHAR |
64 | ![]() |
Indicator: Is an alternative payer allowed in document? | ![]() |
CHAR |
65 | ![]() |
Payer | ![]() |
CHAR |
66 | ![]() |
Bezeichnung Gruppierung | ![]() |
CHAR |
67 | ![]() |
Issue Series | ![]() |
CHAR |
68 | ![]() |
Indicator: Sequence for depreciation calculation | ![]() |
CHAR |
69 | ![]() |
Indicator: Invoice receipt date ready for input | ![]() |
CHAR |
70 | ![]() |
Description of volume unit | ![]() |
CHAR |
71 | ![]() |
Description of volume unit | ![]() |
CHAR |
72 | ![]() |
Use edition from preceding item for redirection | ![]() |
CHAR |
73 | ![]() |
Reason for Rejection | ![]() |
CHAR |
74 | ![]() |
IS-M: Complaint: no subsequent delivery, credit memo | ![]() |
CHAR |
75 | ![]() |
IS-M: Complaint release | ![]() |
CHAR |
76 | ![]() |
Complaint recorded | ![]() |
CHAR |
77 | ![]() |
Select output on complaint | ![]() |
CHAR |
78 | ![]() |
Complaint recorded for selection period | ![]() |
CHAR |
79 | ![]() |
IS-M/AM: Complaint Processor Must Be User Indicator | ![]() |
CHAR |
80 | ![]() |
IS-M: Process Complaint Manually | ![]() |
CHAR |
81 | ![]() |
IS-M: Complaint: only texts (usually only complaint/info) | ![]() |
CHAR |
82 | ![]() |
IS-M: Complaint: Subsequent delivery for all copies | ![]() |
CHAR |
83 | ![]() |
Indicator: Is entry relevant for the interface? | ![]() |
CHAR |
84 | ![]() |
Selection Indicator for Returning Business Partner | ![]() |
CHAR |
85 | ![]() |
IS-M: Return release | ![]() |
CHAR |
86 | ![]() |
Returns recorded | ![]() |
CHAR |
87 | ![]() |
Remove-from-Storage Movement Type (2-Step Transfer Posting) | ![]() |
CHAR |
88 | ![]() |
IS-M: Right of Return | ![]() |
CHAR |
89 | ![]() |
IS-M/SD: Indicator for Last Monitoring Procedure for Item | ![]() |
CHAR |
90 | ![]() |
Renewal commission | ![]() |
CHAR |
91 | ![]() |
Indicator: Distribution amounts are entered net | ![]() |
CHAR |
92 | ![]() |
IS-M/SD: Order extended by renewal offer | ![]() |
CHAR |
93 | ![]() |
Alternative Bill-To Party Required in Order | ![]() |
CHAR |
94 | ![]() |
Restore shipping data | ![]() |
CHAR |
95 | ![]() |
IS-M: Reorganization dependent on publication | ![]() |
CHAR |
96 | ![]() |
Restore home delivery settlement data | ![]() |
CHAR |
97 | ![]() |
Pay Repqayment Requests | ![]() |
CHAR |
98 | ![]() |
Repeat Run | ![]() |
CHAR |
99 | ![]() |
Replacement Only at Start of String | ![]() |
CHAR |
100 | ![]() |
Replacement Only at End of String | ![]() |
CHAR |
101 | ![]() |
Replacement for House Number | ![]() |
CHAR |
102 | ![]() |
Issue of Replacement Check Permitted | ![]() |
CHAR |
103 | ![]() |
Replacement for Name Fields | ![]() |
CHAR |
104 | ![]() |
Replacement for Street | ![]() |
CHAR |
105 | ![]() |
Report Stamp Tax to Tax Authorities | ![]() |
CHAR |
106 | ![]() |
Indicator: Select report control | ![]() |
CHAR |
107 | ![]() |
Only Default Tax code in Invoice Verification | ![]() |
CHAR |
108 | ![]() |
Recreate Correspondence | ![]() |
CHAR |
109 | ![]() |
Repeat module for tables | ![]() |
CHAR |
110 | ![]() |
Receipt Management Used | ![]() |
CHAR |
111 | ![]() |
Actual Print Requested | ![]() |
CHAR |
112 | ![]() |
Repeat Print Requested | ![]() |
CHAR |
113 | ![]() |
Test Print Requested | ![]() |
CHAR |
114 | ![]() |
Reservation reading is mandatory | ![]() |
CHAR |
115 | ![]() |
Entered by | ![]() |
CHAR |
116 | ![]() |
IS-M: Reservation confirmed | ![]() |
CHAR |
117 | ![]() |
IS-M: Reservation indicator | ![]() |
CHAR |
118 | ![]() |
Reserved for ... | ![]() |
CHAR |
119 | ![]() |
Reverse truck route split | ![]() |
CHAR |
120 | ![]() |
IS-M: Ad pre-print order reserved | ![]() |
CHAR |
121 | ![]() |
Storage Location Is Allocated to Resource (Storage Resource) | ![]() |
CHAR |
122 | ![]() |
Execution of Periodic APC Posting Run as Repeat Run | ![]() |
CHAR |
123 | ![]() |
Indicator: Automatic restart after program termination | ![]() |
CHAR |
124 | ![]() |
IS-M: Restart Data Transfer | ![]() |
CHAR |
125 | ![]() |
Processing Mode Account Statement Transfer: Restart | ![]() |
CHAR |
126 | ![]() |
IS-M: Total Market Coverage | ![]() |
CHAR |
127 | ![]() |
Indicator: Manual restart after program termination | ![]() |
CHAR |
128 | ![]() |
Restrict Display for Payment Plan Items | ![]() |
CHAR |
129 | ![]() |
Smoothing (deprec. for past) when posting depreciation | ![]() |
CHAR |
130 | ![]() |
IS-M/SD: Indicator: Remaining Quantity on this Split | ![]() |
CHAR |
131 | ![]() |
IS-M: "Copy Reservation Status" Indicator | ![]() |
CHAR |
132 | ![]() |
Blocked Stock Returns | ![]() |
CHAR |
133 | ![]() |
Inform Collection Agency about Returns | ![]() |
CHAR |
134 | ![]() |
IS-M/SD: Retroactive Billing Possible in Renewals | ![]() |
CHAR |
135 | ![]() |
Indicator: quantity invoiced greater than qty delivered | ![]() |
CHAR |
136 | ![]() |
Reversal Permitted | ![]() |
CHAR |
137 | ![]() |
IS-M/SD: Revenue Accrual Performed | ![]() |
CHAR |
138 | ![]() |
Specifies whether doc. is reversal doc. or reversed doc. | ![]() |
CHAR |
139 | ![]() |
Invoicing Document Is Reversal Document | ![]() |
CHAR |
140 | ![]() |
IS-M/SD: Incoming Payment Reversed in FI | ![]() |
CHAR |
141 | ![]() |
IS-M/SD: Indicator - Additional Payment Recalculated | ![]() |
CHAR |
142 | ![]() |
Indicator: Document Cannot Be Reversed | ![]() |
CHAR |
143 | ![]() |
Inform Collection Agency about Reversal | ![]() |
CHAR |
144 | ![]() |
Document must be reversed | ![]() |
CHAR |
145 | ![]() |
Valuation principle text | ![]() |
CHAR |
146 | ![]() |
Reversal possible? | ![]() |
CHAR |
147 | ![]() |
IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | ![]() |
CHAR |
148 | ![]() |
Indicator: val. goods receipt created before invoice receipt | ![]() |
CHAR |
149 | ![]() |
Execute Remote Function Call during credit check? | ![]() |
CHAR |
150 | ![]() |
RFC Communication | ![]() |
CHAR |
151 | ![]() |
Cross in Payment Form (see Report Documentation) | ![]() |
CHAR |
152 | ![]() |
Indicator: Posting with reference is active | ![]() |
CHAR |
153 | ![]() |
IS-M: Access with mix type | ![]() |
CHAR |
154 | ![]() |
IS-M: Access with publication | ![]() |
CHAR |
155 | ![]() |
IS-M: Access with publication type | ![]() |
CHAR |
156 | ![]() |
IS-M: Access with logistics delivery type | ![]() |
CHAR |
157 | ![]() |
IS-M: Access with edition | ![]() |
CHAR |
158 | ![]() |
Indicator: Bank Details from REGUH | ![]() |
CHAR |
159 | ![]() |
Flag: RI Active | ![]() |
CHAR |
160 | ![]() |
Description of direction (NSEW) | ![]() |
CHAR |
161 | ![]() |
Indicator: Calculation type percentage included ? | ![]() |
CHAR |
162 | ![]() |
Commitment and cash planning for schedule lines from MRP | ![]() |
CHAR |
163 | ![]() |
Reservation document | ![]() |
CHAR |
164 | ![]() |
Invoice Automatically Reduced | ![]() |
CHAR |
165 | ![]() |
ID: Autom. inv. reduction allowed? | ![]() |
CHAR |
166 | ![]() |
Obsolete: automatic invoice reduction: do NOT use! | ![]() |
CHAR |
167 | ![]() |
Document Display in General Ledger View | ![]() |
CHAR |
168 | ![]() |
Ledger | ![]() |
CHAR |
169 | ![]() |
Ledger | ![]() |
CHAR |
170 | ![]() |
Request Item Complete | ![]() |
CHAR |
171 | ![]() |
Selection Criterion Usable For Returns Lot | ![]() |
CHAR |
172 | ![]() |
Returns Amounts Include Bank Charges | ![]() |
CHAR |
173 | ![]() |
Calculate Charges Automatically | ![]() |
CHAR |
174 | ![]() |
Lot Contains Returns for Incoming Payments | ![]() |
CHAR |
175 | ![]() |
Lot Contains Returns for Outgoing Payments | ![]() |
CHAR |
176 | ![]() |
Create stor. loc. stock data automatically for reservation | ![]() |
CHAR |
177 | ![]() |
Indicator: List returns separately | ![]() |
CHAR |
178 | ![]() |
Reduce ordinary depreciation in shortened fiscal year | ![]() |
CHAR |
179 | ![]() |
Always round down | ![]() |
CHAR |
180 | ![]() |
Always round up | ![]() |
CHAR |
181 | ![]() |
Arithmetic Rounding | ![]() |
CHAR |
182 | ![]() |
Indicator: No rounding | ![]() |
CHAR |
183 | ![]() |
IS-M: Raw Text Available for the Item Indicator | ![]() |
CHAR |
184 | ![]() |
Name of an external role | ![]() |
CHAR |
185 | ![]() |
Cash Journal: Activate Role Concept and Use Roles | ![]() |
CHAR |
186 | ![]() |
IS-M: Type of role | ![]() |
CHAR |
187 | ![]() |
Rounding: Yes/No | ![]() |
CHAR |
188 | ![]() |
Read general ledger items | ![]() |
CHAR |
189 | ![]() |
Read business partner items | ![]() |
CHAR |
190 | ![]() |
IS-M/SD: Type of truck route-loading/unl.point assignment | ![]() |
CHAR |
191 | ![]() |
IS-M: Unloading point sequence exists for truck route | ![]() |
CHAR |
192 | ![]() |
IS-M: Truck Route Hierarchy Exists | ![]() |
CHAR |
193 | ![]() |
Indicator: Round off investment support amount | ![]() |
CHAR |
194 | ![]() |
IS-M/SD: Round to Full Bundles | ![]() |
CHAR |
195 | ![]() |
IS-M/SD: Ref.edition applies to truck route-edition assgmt | ![]() |
CHAR |
196 | ![]() |
IS-M: Truck route-edition assignment exists | ![]() |
CHAR |
197 | ![]() |
IS-M: Truck Route Hierarchy Assignment Type | ![]() |
CHAR |
198 | ![]() |
IS-M: Split Route | ![]() |
CHAR |
199 | ![]() |
IS-M: Trunk Routes | ![]() |
CHAR |
200 | ![]() |
Indicator: Enter payment amount for residual items | ![]() |
CHAR |
201 | ![]() |
Indicator: Type of notice according to reason code | ![]() |
CHAR |
202 | ![]() |
Ind.: Reduce special depreciation in shortened FY | ![]() |
CHAR |
203 | ![]() |
Residual Item Transfer Posting Active in Invoice Currency? | ![]() |
CHAR |
204 | ![]() |
Reporting of Incorrect Bank Data: Resend Old Notification | ![]() |
CHAR |
205 | ![]() |
Indicator: Type of notice according to reason code | ![]() |
CHAR |
206 | ![]() |
SSP/SMP exclusion reason text - long | ![]() |
CHAR |
207 | ![]() |
SSP/SMP exclusion reason text - short | ![]() |
CHAR |
208 | ![]() |
Indicator: Document is posted to a previous period | ![]() |
CHAR |
209 | ![]() |
Indicator: confirm production resources/tools | ![]() |
CHAR |
210 | ![]() |
IS-M: Backdated subscription created | ![]() |
CHAR |
211 | ![]() |
IS-M: Return Ad Spec Masters Indicator | ![]() |
CHAR |
212 | ![]() |
Indicator: post to previous year | ![]() |
CHAR |
213 | ![]() |
Allow Posting to Previous Period (Backposting) | ![]() |
CHAR |
214 | ![]() |
Check was or will be sent back | ![]() |
CHAR |
215 | ![]() |
Indicator: Disallow backposting after a change of period | ![]() |
CHAR |
216 | ![]() |
Write-Off without Check Rules | ![]() |
CHAR |
217 | ![]() |
Write-Off without Check Rules | ![]() |
CHAR |
218 | ![]() |
Suppress Display of Messages for Follow-On Actions | ![]() |
CHAR |
219 | ![]() |
Apply Follow-Up Rules for Company Code Group | ![]() |
CHAR |
220 | ![]() |
Suppress Window with Follow-On Actions | ![]() |
CHAR |
221 | ![]() |
Indicator: Shortened fiscal year | ![]() |
CHAR |
222 | ![]() |
Indicator: Entry posted as rounding difference | ![]() |
CHAR |
223 | ![]() |
Program run is over | ![]() |
CHAR |
224 | ![]() |
Indicator: Calculation type percentage separate ? | ![]() |
CHAR |
225 | ![]() |
IS-M: Truck route contract exists | ![]() |
CHAR |
226 | ![]() |
Item is reversed | ![]() |
CHAR |
227 | ![]() |
Indicator: Posting from SAP billing document ? | ![]() |
CHAR |
228 | ![]() |
Line Item Reversed | ![]() |
CHAR |
229 | ![]() |
Item should be repaid | ![]() |
CHAR |
230 | ![]() |
Recordings active for payment development | ![]() |
CHAR |
231 | ![]() |
Ind.:Reduce interest in shortened FY | ![]() |
CHAR |
232 | ![]() |
IS-M: Radio Button for Discount/Bonus Contract | ![]() |
CHAR |
233 | ![]() |
Indicator: Sort by absolute amounts | ![]() |
CHAR |
234 | ![]() |
Valuated Goods Receipt Blocked Stock Sales Order | ![]() |
CHAR |
235 | ![]() |
Indicator: G/L account type | ![]() |
CHAR |
236 | ![]() |
Indicator: Line layout for G/L account type ? | ![]() |
CHAR |
237 | ![]() |
Account Balance: Select Payment Advice Note Data | ![]() |
CHAR |
238 | ![]() |
Indicator: Unconfirmed master data change | ![]() |
CHAR |
239 | ![]() |
Indicator: Managing special depreciation | ![]() |
CHAR |
240 | ![]() |
Special depreciation not desired | ![]() |
CHAR |
241 | ![]() |
Special depreciation desired (with negative sign) | ![]() |
CHAR |
242 | ![]() |
Special depreciation desired (with positive sign) | ![]() |
CHAR |
243 | ![]() |
Special depreciation desired, both positive and negative | ![]() |
CHAR |
244 | ![]() |
Account Balance: Select Payment Agreements | ![]() |
CHAR |
245 | ![]() |
Indicator: Fast G/L entry without project/order | ![]() |
CHAR |
246 | ![]() |
Balance Valuation for Open Items | ![]() |
CHAR |
247 | ![]() |
Determine item bal. exchange rate type | ![]() |
CHAR |
248 | ![]() |
Balance selection | ![]() |
CHAR |
249 | ![]() |
Write Off with Amount Limit Check at Check Level | ![]() |
CHAR |
250 | ![]() |
Balance Interest Calculation | ![]() |
CHAR |
251 | ![]() |
Indicator: Only Manage Balances in Local Currency | ![]() |
CHAR |
252 | ![]() |
Determine exchange rate type from account balance | ![]() |
CHAR |
253 | ![]() |
Determine exchange rate type from account balance | ![]() |
CHAR |
254 | ![]() |
Determine Exchange Rate Type from Balance per Bus. Partner | ![]() |
CHAR |
255 | ![]() |
Exchange rate type from invoice reference balance | ![]() |
CHAR |
256 | ![]() |
Dunning Notice Even for Credit Account Balance | ![]() |
CHAR |
257 | ![]() |
Always Update | ![]() |
CHAR |
258 | ![]() |
IS-M/SD: Unchanged Address Data After Postal Data Upgrade | ![]() |
CHAR |
259 | ![]() |
IS-M: SAP Business Partner Active | ![]() |
CHAR |
260 | ![]() |
Block indicator for gift shipping | ![]() |
CHAR |
261 | ![]() |
Indicator: Sales agent (recipient of gift) must be reader | ![]() |
CHAR |
262 | ![]() |
IS-M: Interface Record Type Selection | ![]() |
CHAR |
263 | ![]() |
Stock in transit | ![]() |
CHAR |
264 | ![]() |
Indicator: Market Coverage as Direct Distribution | ![]() |
CHAR |
265 | ![]() |
Record Triggered In Reporting Table | ![]() |
CHAR |
266 | ![]() |
Indicator: Posting to Order Is Statistical | ![]() |
CHAR |
267 | ![]() |
Determine sales value? | ![]() |
CHAR |
268 | ![]() |
Indicator: view selection only on request | ![]() |
CHAR |
269 | ![]() |
Serial number to be created automatically via method | ![]() |
CHAR |
270 | ![]() |
Indicator: Exit processing and save? | ![]() |
CHAR |
271 | ![]() |
Indicator: Always Payment Advice Notes for this Payment Mthd | ![]() |
CHAR |
272 | ![]() |
Enter as subsequent delivery | ![]() |
CHAR |
273 | ![]() |
*no longer used* | ![]() |
CHAR |
274 | ![]() |
Substitute name | ![]() |
CHAR |
275 | ![]() |
Indicator: Is a Check Created Using This Payment Method? | ![]() |
CHAR |
276 | ![]() |
IS-M: Key compensation | ![]() |
CHAR |
277 | ![]() |
IS-M: Indicator: Additional Color Can be Created Using 4C | ![]() |
CHAR |
278 | ![]() |
Fast data entry without dialog boxes allowed | ![]() |
CHAR |
279 | ![]() |
Indicator: Scrap value deduction from start date onwards | ![]() |
CHAR |
280 | ![]() |
Check Lot | ![]() |
CHAR |
281 | ![]() |
Permit Closing of Cash Desk in Cash Journal | ![]() |
CHAR |
282 | ![]() |
Reporting of Incorrect Bank Data: Send Cancel Record | ![]() |
CHAR |
283 | ![]() |
Is object class relevant for account determination? | ![]() |
CHAR |
284 | ![]() |
Recurring Entries: Add Terms of Payment from Master Record | ![]() |
CHAR |
285 | ![]() |
Output of Payment Summary on Screen | ![]() |
CHAR |
286 | ![]() |
SAPscript comment recorded | ![]() |
CHAR |
287 | ![]() |
SAPscript text for external comment | ![]() |
CHAR |
288 | ![]() |
SAPscript text for internal comment | ![]() |
CHAR |
289 | ![]() |
XML Fragment | ![]() |
RSTR |
290 | ![]() |
XSD Truth Value: True/False [ext.] | ![]() |
CHAR |
291 | ![]() |
xsd:dateTime | ![]() |
CHAR |
292 | ![]() |
XSD Time (Local): yyyy-mm-ddThh:mm:ss [ext.] | ![]() |
CHAR |
293 | ![]() |
XSD Time (Local): yyyy-mm-ddThh:mm:ss [ext.] | ![]() |
NUMC |
294 | ![]() |
XSD Time (UTC): yyyy-mm-ddThh:mm:ss.mmmuuunZ [ext.] | ![]() |
DEC |
295 | ![]() |
XSD Time (Offset): yyyy-mm-ddThh:mm:ss[+-]hh:mm [ext.] | ![]() |
CHAR |
296 | ![]() |
XSD Time (UTC): yyyy-mm-ddThh:mm:ssZ [ext.] | ![]() |
DEC |
297 | ![]() |
XSD Date: yyyy-mm-dd [ext.] | ![]() |
DATS |
298 | ![]() |
xsd:date | ![]() |
CHAR |
299 | ![]() |
Proxy Data Element (generated) | ![]() |
DEC |
300 | ![]() |
xsd:duration | ![]() |
CHAR |
301 | ![]() |
IS-M: SD integration active (if selected) | ![]() |
CHAR |
302 | ![]() |
Account Balance: Select Disputes | ![]() |
CHAR |
303 | ![]() |
XSD Language Key (Double-Digit): SS [ext.] | ![]() |
LANG |
304 | ![]() |
IS-M: Mix delta in SD and M/SD | ![]() |
CHAR |
305 | ![]() |
XSD QName: prefix:name [ext.] | ![]() |
STRG |
306 | ![]() |
IS-M: Transaction role blank | ![]() |
CHAR |
307 | ![]() |
xsd:time | ![]() |
CHAR |
308 | ![]() |
XSD Time: hh:mm:ss[.sss] [ext.] | ![]() |
TIMS |
309 | ![]() |
IS-M: SD transaction for BP set up in BDC | ![]() |
CHAR |
310 | ![]() |
Account Balance: Select Dunning Data | ![]() |
CHAR |
311 | ![]() |
XSD UUID: hhhhhhhh-hhhh-hhhh-hhhh-hhhhhhhhhhhh [ext.] | ![]() |
CHAR |
312 | ![]() |
XSD UUID: hhhhhhhh-hhhh-hhhh-hhhh-hhhhhhhhhhhh [ext.] | ![]() |
RAW |
313 | ![]() |
Premium Reserve Fund Number | ![]() |
CHAR |
314 | ![]() |
Indicator: SD Shipping Order Del. Via. Based on Households | ![]() |
CHAR |
315 | ![]() |
IS-M: Issue Mix Created in SD | ![]() |
CHAR |
316 | ![]() |
Indicator: Find reference number | ![]() |
CHAR |
317 | ![]() |
IS-M: Central Access - Search Without Business Partner No. | ![]() |
CHAR |
318 | ![]() |
Segment Updated in Component | ![]() |
CHAR |
319 | ![]() |
Segment and Profit Center Reporting Active | ![]() |
CHAR |
320 | ![]() |
Coding Block: Segment Derived | ![]() |
CHAR |
321 | ![]() |
Indicator: correct document | ![]() |
CHAR |
322 | ![]() |
Item is proposed preselected | ![]() |
CHAR |
323 | ![]() |
Maintain selection area | ![]() |
CHAR |
324 | ![]() |
Entry was selected | ![]() |
CHAR |
325 | ![]() |
Indicator: selected | ![]() |
CHAR |
326 | ![]() |
Selection field (choose only one alternative) | ![]() |
CHAR |
327 | ![]() |
Indicator: credit posting | ![]() |
CHAR |
328 | ![]() |
Incompletely Posted Broker Reports Selected | ![]() |
CHAR |
329 | ![]() |
Indicator: Selection according to other criteria | ![]() |
CHAR |
330 | ![]() |
Selection Phase | ![]() |
CHAR |
331 | ![]() |
Selection: hold document | ![]() |
CHAR |
332 | ![]() |
Select order items that are not viable | ![]() |
CHAR |
333 | ![]() |
IS-M/AM: Central Access - Select Legacy Orders Indicator | ![]() |
CHAR |
334 | ![]() |
Selection criteria | ![]() |
CHAR |
335 | ![]() |
Item selected (selected, chosen, ...) | ![]() |
CHAR |
336 | ![]() |
Switch: Read Cross-Country Enhancement | ![]() |
CHAR |
337 | ![]() |
Select backdated order items (on key date) | ![]() |
CHAR |
338 | ![]() |
Indicator: debit posting | ![]() |
CHAR |
339 | ![]() |
Select Reversed Order Items that were Supplied | ![]() |
CHAR |
340 | ![]() |
Select all Reversed Order Items | ![]() |
CHAR |
341 | ![]() |
Business Partner and Contract Account as Select.Type | ![]() |
CHAR |
342 | ![]() |
Display Reversed Dunning Not. | ![]() |
CHAR |
343 | ![]() |
External Selection Criterion | ![]() |
CHAR |
344 | ![]() |
Indicator: Selection carried out? | ![]() |
CHAR |
345 | ![]() |
Select by Asset Value Date | ![]() |
CHAR |
346 | ![]() |
Broker Report: Postprocess Proposal Online | ![]() |
CHAR |
347 | ![]() |
IS-M: Indicator in calendar function: Object selected | ![]() |
CHAR |
348 | ![]() |
Indicator: Sender | ![]() |
CHAR |
349 | ![]() |
Submission of Receivables to Collection Agency Permitted | ![]() |
CHAR |
350 | ![]() |
Sales order stock allowed to become negative | ![]() |
CHAR |
351 | ![]() |
Indicator: SEPA Mandate Required | ![]() |
CHAR |
352 | ![]() |
IS-M: Create SEPA Mandate with the Active Status | ![]() |
CHAR |
353 | ![]() |
SEPA Mandate Required | ![]() |
CHAR |
354 | ![]() |
SEPA Country | ![]() |
CHAR |
355 | ![]() |
Indicator: Print separately ? | ![]() |
CHAR |
356 | ![]() |
Separate billing document for sales order | ![]() |
CHAR |
357 | ![]() |
Separate billing document for order item | ![]() |
CHAR |
358 | ![]() |
Separate Invoice | ![]() |
CHAR |
359 | ![]() |
IS-M: 'Detailed spool splitting' | ![]() |
CHAR |
360 | ![]() |
IS-M: Separate delivery for ad insert indicator | ![]() |
CHAR |
361 | ![]() |
Find Sequences of Open Items | ![]() |
CHAR |
362 | ![]() |
Display Serial Numbers in Case of 'Enter Count' | ![]() |
CHAR |
363 | ![]() |
Indicator: Posting to Profitability Analysis Is Statistical | ![]() |
CHAR |
364 | ![]() |
Issue serial number | ![]() |
CHAR |
365 | ![]() |
Print Physical Inventory Document with Serial Numbers | ![]() |
CHAR |
366 | ![]() |
Service management required in workflow | ![]() |
CHAR |
367 | ![]() |
IS-M: Service Company in Collection Role | ![]() |
CHAR |
368 | ![]() |
IS-M: Selection indicator for service company | ![]() |
CHAR |
369 | ![]() |
IS-M: Service Company in Research Role | ![]() |
CHAR |
370 | ![]() |
IS-M: Service Company in Sales Agent Role | ![]() |
CHAR |
371 | ![]() |
IS-M: Service Company in Home Delivery Role | ![]() |
CHAR |
372 | ![]() |
Set Clearing Restriction 'Z' in Revenue Distribution | ![]() |
CHAR |
373 | ![]() |
FI-CA: Offset down payment against receivable | ![]() |
CHAR |
374 | ![]() |
Set Block for Archive Indexes? | ![]() |
CHAR |
375 | ![]() |
Billing not yet carried out | ![]() |
CHAR |
376 | ![]() |
Offset Cash Security Deposit Against Receivables | ![]() |
CHAR |
377 | ![]() |
Billing Status | ![]() |
CHAR |
378 | ![]() |
Billing Carried Out | ![]() |
CHAR |
379 | ![]() |
IS-M: Set default values for media issue | ![]() |
CHAR |
380 | ![]() |
Indicator: 'Set Default Workspace at Contact End' | ![]() |
CHAR |
381 | ![]() |
Description of due date type | ![]() |
CHAR |
382 | ![]() |
External selection field (not in FKKOP structure) | ![]() |
CHAR |
383 | ![]() |
Indicator: Also transfer tax amounts in local currency | ![]() |
CHAR |
384 | ![]() |
IS-M/AM: Ad Spec Split Due to Page Column Format | ![]() |
CHAR |
385 | ![]() |
Indicator: Select fields when totalling ? | ![]() |
CHAR |
386 | ![]() |
Indicator: Item/Segment Text | ![]() |
CHAR |
387 | ![]() |
Indicator: Do Not Consider Item Text | ![]() |
CHAR |
388 | ![]() |
Save Installment Plan in Shadow Table | ![]() |
CHAR |
389 | ![]() |
Selection: Special General Ledger Transactions | ![]() |
CHAR |
390 | ![]() |
Account Balance: Select Header Data | ![]() |
CHAR |
391 | ![]() |
Use Collective Reconciliation Key | ![]() |
CHAR |
392 | ![]() |
IS-M/SD: Shipping Order Indicator | ![]() |
CHAR |
393 | ![]() |
Indicator: Shipping Order Del. Via. Based on Households | ![]() |
CHAR |
394 | ![]() |
Derive Debit/Credit Indicator from +/- Sign in Amount | ![]() |
CHAR |
395 | ![]() |
Indicator: Sp.G/L selected? | ![]() |
CHAR |
396 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
397 | ![]() |
Indicator: Display objects only | ![]() |
CHAR |
398 | ![]() |
Checkbox: Display Selection Screen for Data Source Selection | ![]() |
CHAR |
399 | ![]() |
Indicator: Display data | ![]() |
CHAR |
400 | ![]() |
Flag: Display Customer Data | ![]() |
CHAR |
401 | ![]() |
Flag: Display Items with Posting Lock | ![]() |
CHAR |
402 | ![]() |
Offer Selection "Empties Only" | CHAR | |
403 | ![]() |
Offer Selection "Only Materials With Negative Stock" | CHAR | |
404 | ![]() |
Offer Selection "Sales Order Stock" | CHAR | |
405 | ![]() |
Express Delivery Company Active | ![]() |
CHAR |
406 | ![]() |
Ad Insert Element Incomplete Indicator | ![]() |
CHAR |
407 | ![]() |
Use exchange hedging | ![]() |
CHAR |
408 | ![]() |
Error in Express Delivery Company Data Field | ![]() |
CHAR |
409 | ![]() |
Deletion Indicator | ![]() |
CHAR |
410 | ![]() |
IS-M/AM: Leading Sign for Ad Insert Planning | ![]() |
CHAR |
411 | ![]() |
Display List of Transferred Bank Details | ![]() |
CHAR |
412 | ![]() |
Use Default if Error Occurs | ![]() |
CHAR |
413 | ![]() |
Search by +/- sign | ![]() |
CHAR |
414 | ![]() |
Sign Bill in PDF Format | ![]() |
CHAR |
415 | ![]() |
Sign Bill in XML Format | ![]() |
CHAR |
416 | ![]() |
Forwarder's Outbound Delivery Load Transfer Point | ![]() |
CHAR |
417 | ![]() |
Forwarder's Load Transfer Point for Arriving Goods | ![]() |
CHAR |
418 | ![]() |
Express Delivery Company's Central Hub | ![]() |
CHAR |
419 | ![]() |
IS-M/AM: Nodes should not be displayed in the hierarchy | ![]() |
CHAR |
420 | ![]() |
RFC Destination for Master Data | ![]() |
CHAR |
421 | ![]() |
Indicator: Simulate indexing in the future | ![]() |
CHAR |
422 | ![]() |
Simulate, Including Last Posted Period | ![]() |
CHAR |
423 | ![]() |
Simulation | ![]() |
CHAR |
424 | ![]() |
IS-M: Display quantity comparison SD delivery<-> AM order | ![]() |
CHAR |
425 | ![]() |
IS-M: Edit quantity comparison SD delivery<->AM order | ![]() |
CHAR |
426 | ![]() |
Simulate Invoice | ![]() |
CHAR |
427 | ![]() |
Balance Interest Calculation: Simulation Run | ![]() |
CHAR |
428 | ![]() |
Simulate Payment Run | ![]() |
CHAR |
429 | ![]() |
Indicator: Edit simulation version (Reporting) | ![]() |
CHAR |
430 | ![]() |
Only One Dunning Procedure per Contract or Acct | ![]() |
CHAR |
431 | ![]() |
Simulate according to net due date ? | ![]() |
CHAR |
432 | ![]() |
Only allow one business partner per contract object | ![]() |
CHAR |
433 | ![]() |
Number Range Object | ![]() |
CHAR |
434 | ![]() |
Only Include Oldest Document in Dunning Notice | ![]() |
CHAR |
435 | ![]() |
Express Delivery Company/Shipping Point: Pack | ![]() |
CHAR |
436 | ![]() |
Assignment to Field in Print Structure | ![]() |
CHAR |
437 | ![]() |
Express Delivery Company's Qualifier for Communication | ![]() |
CHAR |
438 | ![]() |
Qualifier in external system | ![]() |
CHAR |
439 | ![]() |
Description of Qualifier for External Communication | ![]() |
CHAR |
440 | ![]() |
Simulation according to cash discount terms 1 ? | ![]() |
CHAR |
441 | ![]() |
Express Delivery Company's Service Code | ![]() |
CHAR |
442 | ![]() |
Express Delivery Company's Service Grouping | CHAR | |
443 | ![]() |
Express Delivery Company's service Code for Printing | ![]() |
CHAR |
444 | ![]() |
Express Delivery Company | ![]() |
CHAR |
445 | ![]() |
Number Range Sub-object | ![]() |
CHAR |
446 | ![]() |
Description of Express Delivery Company | ![]() |
CHAR |
447 | ![]() |
Express Delivery Company's ID in External System | ![]() |
CHAR |
448 | ![]() |
Express Delivery Company's Route Number | ![]() |
CHAR |
449 | ![]() |
Company head office | ![]() |
CHAR |
450 | ![]() |
URL for Carrier | ![]() |
CHAR |
451 | ![]() |
URL Significance | ![]() |
CHAR |
452 | ![]() |
Express Delivery Company Data | ![]() |
CHAR |
453 | ![]() |
Indicator: Bill on demand | ![]() |
CHAR |
454 | ![]() |
IS-M: Copy Carrier Ad Indicator | ![]() |
CHAR |
455 | ![]() |
IS-M: Copy Insert Note Indicator | ![]() |
CHAR |
456 | ![]() |
IS-M: Copy Ad Insert Indicator | ![]() |
CHAR |
457 | ![]() |
IS-M/AM: Indicator: Change Date for AI/DT Item | ![]() |
CHAR |
458 | ![]() |
IS-M: Copy Quantities for Ad Inserts Indicator | ![]() |
CHAR |
459 | ![]() |
IS-M: Ad insert "positioned" indicator | ![]() |
CHAR |
460 | ![]() |
IS-M: Copy Total Market Coverage Indicator | ![]() |
CHAR |
461 | ![]() |
IS-M: AI Copies Exist | ![]() |
CHAR |
462 | ![]() |
IS-M: Ad Insert Is On The Waiting List Indicator | ![]() |
CHAR |
463 | ![]() |
Indicator: Only grant partial cash discount ? | ![]() |
CHAR |
464 | ![]() |
Indicator: Cash discount base amount ready for input | ![]() |
CHAR |
465 | ![]() |
Indicator: Calculate amounts qualifying for cash discount ? | ![]() |
CHAR |
466 | ![]() |
Indicator: Discount base amount is the net value | ![]() |
CHAR |
467 | ![]() |
Account Balance: Do Not Use Snapshot | ![]() |
CHAR |
468 | ![]() |
Consignment stock from vendor allowed to become negative | ![]() |
CHAR |
469 | ![]() |
Indicator: Cash discount amount ready for input | ![]() |
CHAR |
470 | ![]() |
Condition category text | ![]() |
CHAR |
471 | ![]() |
Vendor Payments Always with Maximum Cash Discount | ![]() |
CHAR |
472 | ![]() |
Indicator: Line item not liable to cash discount? | ![]() |
CHAR |
473 | ![]() |
Indicator: Statistical Posting to Cost Center | ![]() |
CHAR |
474 | ![]() |
Hide cash discount fields | ![]() |
CHAR |
475 | ![]() |
Display cash discount fields | ![]() |
CHAR |
476 | ![]() |
Use entry template with cash discount | ![]() |
CHAR |
477 | ![]() |
Indicator: direct entry of purchase order numbers | ![]() |
CHAR |
478 | ![]() |
Indicator: select purch. orders acc. to certain criteria | ![]() |
CHAR |
479 | ![]() |
Indicator: select purchase orders for vendor | ![]() |
CHAR |
480 | ![]() |
Consider Default Selections Specified Explicitly in Lot | ![]() |
CHAR |
481 | ![]() |
XSL-FO color containing 6 hex uppercase chars preceded by # | CHAR | |
482 | ![]() |
XSL-FO enumerated data type | INT4 | |
483 | ![]() |
XSL-FO font identifier for renderer | INT4 | |
484 | ![]() |
XSL-FO ISO 3166-1 Country Code | CHAR | |
485 | ![]() |
XSL-FO ISO 639-2 Language | CHAR | |
486 | ![]() |
XSL-FO ISO 15924 Script Code | CHAR | |
487 | ![]() |
XSL:FO length unit (1/72000 inch) | INT4 | |
488 | ![]() |
IS-M: Copy Schedule Line Status Characteristics | ![]() |
CHAR |
489 | ![]() |
Indicator: No ex.rate difference when clearing in local crcy | ![]() |
CHAR |
490 | ![]() |
Indicator: Tax code for sales taxes | ![]() |
CHAR |
491 | ![]() |
SVER-Type | ![]() |
INT4 |
492 | ![]() |
X simulation mode with error output | ![]() |
CHAR |
493 | ![]() |
Simulation Run | ![]() |
CHAR |
494 | ![]() |
RTP stock allowed to become negative | ![]() |
CHAR |
495 | ![]() |
Internet mail (SMTP-) address exists | ![]() |
CHAR |
496 | ![]() |
Snapshot Mode | ![]() |
CHAR |
497 | ![]() |
Posting in Special Periods possible | ![]() |
CHAR |
498 | ![]() |
Stock allowed negative | ![]() |
CHAR |
499 | ![]() |
G/L account amounts entered exclude tax | ![]() |
CHAR |
500 | ![]() |
Reporting of Incorrect Bank Data: Send New Record | ![]() |
CHAR |