Where Used List (Data Element) for SAP ABAP Domain X (Yes/No (X/ ))
SAP ABAP Domain X (Yes/No (X/ )) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | FM_DK_INT_NT | FM_DK_INT_NT | FMDK_CORE | APPL | SAP_FIN |
2 | Data Element | FM_DK_MIND | Wenigerausgabe | FMDK_CORE | APPL | SAP_FIN |
3 | Data Element | FM_DK_NO_FRGRP | ohne Freigabegruppen arbeiten | FMDL_CORE | APPL | SAP_FIN |
4 | Data Element | FM_DK_PB | Payments | FMDK_CORE | APPL | SAP_FIN |
5 | Data Element | FM_DK_PCBUDGET | FM_DK_PCBUDGET | FMDL_CORE | APPL | SAP_FIN |
6 | Data Element | FM_DK_PCLOCKABLE | Bezugsbasis für prozent. Erfassung: lokal sperrbares Budget | FMDL_CORE | APPL | SAP_FIN |
7 | Data Element | FM_DK_PCRELEASABLE | Bezugsbasis für prozent. Erfassung: freigebbares Budget | FMDL_CORE | APPL | SAP_FIN |
8 | Data Element | FM_DK_PCRELEASED | FM_DK_PCRELEASED | FMDL_CORE | APPL | SAP_FIN |
9 | Data Element | FM_DK_RCKG | Project return | FMDK_CORE | APPL | SAP_FIN |
10 | Data Element | FM_DK_REST | Budgetrest manuell | FMDK_CORE | APPL | SAP_FIN |
11 | Data Element | FM_DK_SELE_GNJHR | Auswahl Jahr Kassenwirksamkeit | FMDL_CORE | APPL | SAP_FIN |
12 | Data Element | FM_DK_SELE_HHM | FM_DK_SELE_HHM | FMDL_CORE | APPL | SAP_FIN |
13 | Data Element | FM_DK_SELE_REL | Auswahl Freigabegruppen | FMDL_CORE | APPL | SAP_FIN |
14 | Data Element | FM_DK_SEL_FRGRP | FM_DK_SEL_FRGRP | FMDL_CORE | APPL | SAP_FIN |
15 | Data Element | FM_DK_UEDF | Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | FMDK_CORE | APPL | SAP_FIN |
16 | Data Element | FM_DK_UMAA | FM_DK_UMAA | FMDK_CORE | APPL | SAP_FIN |
17 | Data Element | FM_DK_UMBU | FM_DK_UMBU | FMDK_CORE | APPL | SAP_FIN |
18 | Data Element | FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | FMFS_CORE | APPL | SAP_FIN |
19 | Data Element | FM_EU | Budget type in IS-PS availble for EU | KABP | APPL | SAP_FIN |
20 | Data Element | FM_EURO_BUDGET | Identification Budget Data Transfer | FMBU_CORE | APPL | SAP_FIN |
21 | Data Element | FM_F4_RELEVANT | Activity text is displayed in the F4 help | KABP | APPL | SAP_FIN |
22 | Data Element | FM_FIPCB | Original for financial budget | FMBU | EA-PS | EA-PS |
23 | Data Element | FM_FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | FMFS_CORE | APPL | SAP_FIN |
24 | Data Element | FM_FMAREA_FLG | Euro FM area active | FMBU_CORE | APPL | SAP_FIN |
25 | Data Element | FM_FPFP1 | Finanzplan mit verschobenen Kassenwirksamkeitsjahr | FMDK | EA-PS | EA-PS |
26 | Data Element | FM_FPFP2 | Finanzplan mit gleichem Kassenwirksamkeitsjahr | FMDK | EA-PS | EA-PS |
27 | Data Element | FM_GIBOTH | Record goods isssue in full | FMFS_CORE | APPL | SAP_FIN |
28 | Data Element | FM_GINOBSX | Cash balance items not budget relevant | FMFS_CORE | APPL | SAP_FIN |
29 | Data Element | FM_GINOREL | Goods issue is not budget relevant | FMFS_CORE | APPL | SAP_FIN |
30 | Data Element | FM_GOODSR | Goods receipt is recorded | FMFS_CORE | APPL | SAP_FIN |
31 | Data Element | FM_GR_AND_INV | Goods receipt and invoice updated | FMFS_CORE | APPL | SAP_FIN |
32 | Data Element | FM_INBUDAT | Invoice at posting date | FMFS_CORE | APPL | SAP_FIN |
33 | Data Element | FM_INDATE | Date invoice recorded | FMFS_CORE | APPL | SAP_FIN |
34 | Data Element | FM_INFADAT | Invoice at due date | FMFS_CORE | APPL | SAP_FIN |
35 | Data Element | FM_INVOICE | MM invoice receipt is recorded | FMFS_CORE | APPL | SAP_FIN |
36 | Data Element | FM_KOMMUNEN | Budget type in IS-PS available for local authorities | KABP | APPL | SAP_FIN |
37 | Data Element | FM_MASTER_COPY_FLG | Copy master data | FMBU_CORE | APPL | SAP_FIN |
38 | Data Element | FM_MWST | Control on recording of tax | FMFS_CORE | APPL | SAP_FIN |
39 | Data Element | FM_MWSTBRU | Gross tax | FMFS_CORE | APPL | SAP_FIN |
40 | Data Element | FM_MWSTNET | Net tax | FMFS_CORE | APPL | SAP_FIN |
41 | Data Element | FM_MWSTSEP | Separate tax | FMFS_CORE | APPL | SAP_FIN |
42 | Data Element | FM_NON_AVA_CHECK | Availability control not active | KABP | APPL | SAP_FIN |
43 | Data Element | FM_NON_CONSISTENT | Budget Consistency Not Active | FMBU_CORE | APPL | SAP_FIN |
44 | Data Element | FM_NO_CHECK | Do not check version after copying | KABP | APPL | SAP_FIN |
45 | Data Element | FM_NO_COMMIT | Test run | KABP | APPL | SAP_FIN |
46 | Data Element | FM_PABUDAT | Payment at invoice posting date | FMFS_CORE | APPL | SAP_FIN |
47 | Data Element | FM_PADATE | Date payment was recorded | FMFS_CORE | APPL | SAP_FIN |
48 | Data Element | FM_PAPADAT | Payment at payment posting date | FMFS_CORE | APPL | SAP_FIN |
49 | Data Element | FM_PARKED | Park Document | FMBU | EA-PS | EA-PS |
50 | Data Element | FM_PAYM_RC | Activate payment match | FMFS_CORE | APPL | SAP_FIN |
51 | Data Element | FM_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | FMFS_CORE | APPL | SAP_FIN |
52 | Data Element | FM_PB1CB | Original budget for plan year - 1 | FMBU | EA-PS | EA-PS |
53 | Data Element | FM_PBCB | Original budget for the plan year | FMBU | EA-PS | EA-PS |
54 | Data Element | FM_PBFIP | Übernahme Zahlungsbudget aus Finanzplan | FMDK | EA-PS | EA-PS |
55 | Data Element | FM_PBPB | Originalbudget (Zahlungsbudget) des Vorlage-Jahres | FMDK | EA-PS | EA-PS |
56 | Data Element | FM_POAUTO | Unassgd purc.order is automatically assigned to whse fds ctr | FMFS_CORE | APPL | SAP_FIN |
57 | Data Element | FM_POBESDT | Purchase order date | FMFS_CORE | APPL | SAP_FIN |
58 | Data Element | FM_POBUCDT | Posting date | FMFS_CORE | APPL | SAP_FIN |
59 | Data Element | FM_PODATE | Date purchase order was recorded | FMFS_CORE | APPL | SAP_FIN |
60 | Data Element | FM_PODELDT | Delivery date | FMFS_CORE | APPL | SAP_FIN |
61 | Data Element | FM_POFALDT | Due Date | FMFS_CORE | APPL | SAP_FIN |
62 | Data Element | FM_POMAKNT | Unassigned purc.orders is assigned manually | FMFS_CORE | APPL | SAP_FIN |
63 | Data Element | FM_PONOREL | Unassigned purchase orders are not budget-relevant | FMFS_CORE | APPL | SAP_FIN |
64 | Data Element | FM_PRBAFDT | Purchase requisition date | FMFS_CORE | APPL | SAP_FIN |
65 | Data Element | FM_PRDATE | Purchase requisition update date | FMFS_CORE | APPL | SAP_FIN |
66 | Data Element | FM_PRDELDT | Delivery date | FMFS_CORE | APPL | SAP_FIN |
67 | Data Element | FM_PREL_NON_CONSISTENT | Do Not Check Parking | FMBU_CORE | APPL | SAP_FIN |
68 | Data Element | FM_PROT_DETAIL | Issue detailed log | KABP | APPL | SAP_FIN |
69 | Data Element | FM_PS_ACT | PSM-FM active | FMBSCORE | APPL_TOOLS | SAP_FIN |
70 | Data Element | FM_PS_US_ACT | US Federal Government Active | FMBS | APPL | SAP_FIN |
71 | Data Element | FM_RELEASE_FOR_COVER | deckungsfähige Freigabe | FMDK_CORE | APPL | SAP_FIN |
72 | Data Element | FM_RELEASE_NOT_FOR_COVER | nicht-deckungsfähige Freigabe | FMDK_CORE | APPL | SAP_FIN |
73 | Data Element | FM_REL_ADJUST | Freigaben anpassen | FMDL_CORE | APPL | SAP_FIN |
74 | Data Element | FM_REV_AVA_CHECK | Availability Control on Revenues Line Items | KABP | APPL | SAP_FIN |
75 | Data Element | FM_RULE01 | Function from Account | FMFS_CORE_E | APPL | SAP_FIN |
76 | Data Element | FM_RULE02 | Commitment Item from Account | FMFS_CORE_E | APPL | SAP_FIN |
77 | Data Element | FM_RULE03 | Cost Element to Commitment Item | FMFS_CORE_E | APPL | SAP_FIN |
78 | Data Element | FM_RULE04 | Funds Center from Commitment Item Master Data | FMFS_CORE_E | APPL | SAP_FIN |
79 | Data Element | FM_RULE05 | Fund from Funds Center Master Data | FMFS_CORE_E | APPL | SAP_FIN |
80 | Data Element | FM_RULE06 | Cost Center from Order Master Data | FMFS_CORE_E | APPL | SAP_FIN |
81 | Data Element | FM_RULE07 | Cost Center from Asset Master Data | FMFS_CORE_E | APPL | SAP_FIN |
82 | Data Element | FM_RULE08 | Responsible Cost Center from Asset Master Data | FMFS_CORE_E | APPL | SAP_FIN |
83 | Data Element | FM_RULE09 | Cost Center/CE to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
84 | Data Element | FM_RULE10 | Cost Center to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
85 | Data Element | FM_RULE11 | Function from Cost Center | FMFS_CORE_E | APPL | SAP_FIN |
86 | Data Element | FM_RULE12 | Internal Order from Asset Master Data | FMFS_CORE_E | APPL | SAP_FIN |
87 | Data Element | FM_RULE13 | Investment Order from Asset Master Data | FMFS_CORE_E | APPL | SAP_FIN |
88 | Data Element | FM_RULE14 | Order/CE to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
89 | Data Element | FM_RULE15 | Order to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
90 | Data Element | FM_RULE16 | Function from internal Order | FMFS_CORE_E | APPL | SAP_FIN |
91 | Data Element | FM_RULE17 | WBS Element from Order Master Data | FMFS_CORE_E | APPL | SAP_FIN |
92 | Data Element | FM_RULE18 | WBS Element from Asset Master Data | FMFS_CORE_E | APPL | SAP_FIN |
93 | Data Element | FM_RULE19 | WBS Element/CE to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
94 | Data Element | FM_RULE20 | WBS Element to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
95 | Data Element | FM_RULE21 | Function from WBS element | FMFS_CORE_E | APPL | SAP_FIN |
96 | Data Element | FM_RULE22 | Sales Distribution Assignment (Table FMZUOB) | FMFS_CORE_E | APPL | SAP_FIN |
97 | Data Element | FM_RULE23 | Plant Maintenance Assignment (Table FMZUOB) | FMFS_CORE_E | APPL | SAP_FIN |
98 | Data Element | FM_RULE24 | Network Header Assignment (Table FMZUOB) | FMFS_CORE_E | APPL | SAP_FIN |
99 | Data Element | FM_RULE25 | Network Activity Assignment (Table FMZUOB) | FMFS_CORE_E | APPL | SAP_FIN |
100 | Data Element | FM_RULE26 | Profit Center from Order Master Data | FMFS_CORE_E | APPL | SAP_FIN |
101 | Data Element | FM_RULE27 | Profit Center/CE to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
102 | Data Element | FM_RULE28 | Profit Center to Commitment Item/Funds Ctr/Fund/Function | FMFS_CORE_E | APPL | SAP_FIN |
103 | Data Element | FM_RULE29 | WBS Element from Network Header Master Data | FMFS_CORE_E | APPL | SAP_FIN |
104 | Data Element | FM_RULE30 | Responsible Cost Center from Order Master Data | FMFS_CORE_E | APPL | SAP_FIN |
105 | Data Element | FM_RULE31 | Requesting Cost Center from Order Master Data | FMFS_CORE_E | APPL | SAP_FIN |
106 | Data Element | FM_RULE32 | Responsible Cost Center from WBS Master Data | FMFS_CORE_E | APPL | SAP_FIN |
107 | Data Element | FM_RULE33 | Requesting Cost Center from WBS Master Data | FMFS_CORE_E | APPL | SAP_FIN |
108 | Data Element | FM_RULE34 | Financial Transaction from Commitment Item | FMFS_CORE_E | APPL | SAP_FIN |
109 | Data Element | FM_RULE35 | Objects Assigned to Cost Center Master Data | FMFS_CORE_E | APPL | SAP_FIN |
110 | Data Element | FM_RULE36 | Objects Assigned to Order Master Data | FMFS_CORE_E | APPL | SAP_FIN |
111 | Data Element | FM_RULE37 | Objects Assigned to WBS Master Data | FMFS_CORE_E | APPL | SAP_FIN |
112 | Data Element | FM_RULE38 | Objects Assigned to Asset Master Data | FMFS_CORE_E | APPL | SAP_FIN |
113 | Data Element | FM_SPLIT | Activate Splitting Procedure for Payment Conversion | FMFS_CORE | APPL | SAP_FIN |
114 | Data Element | FM_STANDARD | Budget type available in Standard IS-PS | KABP | APPL | SAP_FIN |
115 | Data Element | FM_STR_ACT | Activation of Master Data Substrings | FMMD_SUBD_E | EA-PS | EA-PS |
116 | Data Element | FM_SUMITEM | Summarization item indicator | FMBS | APPL | SAP_FIN |
117 | Data Element | FM_WAKNT | Acct asst type for goods issue | FMFS_CORE | APPL | SAP_FIN |
118 | Data Element | FM_WERE | Goods receipt/invoice receipt flag | FMFS_CORE | APPL | SAP_FIN |
119 | Data Element | FM_XSNROL | FM_XSNROL | FMKO | EA-PS | EA-PS |
120 | Data Element | FNULL | Flag for exclusion of zero consumptions from the forecast | MCP2 | APPL | SAP_APPL |
121 | Data Element | FORM_SEL | Shop Paper Selection Requested | IPRT | APPL | SAP_APPL |
122 | Data Element | FRE_LOCPROD_R | Re-Initial transmission of locationproduct data to F&R | WFRE_PI | PI_APPL | SAP_APPL |
123 | Data Element | FRE_PROD_R | Re-Initial transmission of product data to F&R | WFRE_PI | PI_APPL | SAP_APPL |
124 | Data Element | FSTATIND | Funds Management statistical indicator | FMBL_EXT_E | EA-PS | EA-PS |
125 | Data Element | F_BELGENAU | Document-based statistical setup | MCW | APPL | SAP_APPL |
126 | Data Element | F_BELUPD | Refresh documents | MCS | APPL | SAP_APPL |
127 | Data Element | F_DIFFERENZIERT | Flag for differentiated statistical setup | MCW | APPL | SAP_APPL |
128 | Data Element | F_MATGENAU | Material-based statistical setup | MCW | APPL | SAP_APPL |
129 | Data Element | F_NEUAPSYS | Statistical setup, partner system | MCS | APPL | SAP_APPL |
130 | Data Element | F_STAFO | Redetermine update group | MCS | APPL | SAP_APPL |
131 | Data Element | GAP | Find next free number from start of sequnece | CN | APPL | SAP_APPL |
132 | Data Element | GBSNO | Activate: online zero balnce for business areas | FKUC | APPL | SAP_FIN |
133 | Data Element | GENIAKT | Permit Is Inactive | ISPP | APPL | SAP_APPL |
134 | Data Element | GENOZ | Approved Without Time Reference | ISPP | APPL | SAP_APPL |
135 | Data Element | GENPAUS | Permit Without Time Reference | ISPP | APPL | SAP_APPL |
136 | Data Element | GET_ACT | Copy roles | SUSR | BASIS | SAP_BASIS |
137 | Data Element | GET_PROF | Transfer profiles | SUSR | BASIS | SAP_BASIS |
138 | Data Element | GET_USERS | Transfer users | SUSR | BASIS | SAP_BASIS |
139 | Data Element | GHO_CPEXTID | Check Box : Copy External ID | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
140 | Data Element | GHO_CPGEO | CheckBox : Copy Geolocation | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
141 | Data Element | GHO_CPLIFECYCLE | Check Box : Copy LifeCycle | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
142 | Data Element | GHO_CPORG | Check Box : Copy Organisation | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
143 | Data Element | GHO_CPOVRV | Check Box : Copy OverView | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
144 | Data Element | GHO_CPOWNSHIP | Check Box: Copy Ownership | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
145 | Data Element | GHO_CPPLAN | Check Box : Copy Planning Data | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
146 | Data Element | GHO_CPSYSID | Check Box : Copy System ID | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
147 | Data Element | GHO_CPWC | Check Box : Copy Assigned Well Completions | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
148 | Data Element | GHO_SIMU_LTXT_I | Simulation Long Text Exists | APPL_GHO_SIMU_BE | APPL | SAP_APPL |
149 | Data Element | GLEICH | Dual classification: class boundaries are identical | MCB | APPL | SAP_APPL |
150 | Data Element | GLI_EKAP | Indicator: Print shareholders' equity and annual net income | FKUC | APPL | SAP_FIN |
151 | Data Element | GLI_ELIM | Indicator: elimination of companies outside group | FKUC | APPL | SAP_FIN |
152 | Data Element | GLI_GESNAM | Indicator: print company name | FKUC | APPL | SAP_FIN |
153 | Data Element | GLI_MIND | Display parent companies | FKUC | APPL | SAP_FIN |
154 | Data Element | GLI_QUOTE | Indicator: list values proportionally | FKUC | APPL | SAP_FIN |
155 | Data Element | GLI_TIND | Display subsidiaries | FKUC | APPL | SAP_FIN |
156 | Data Element | GLOBALRA | Global area | SAOP | BASIS | SAP_BASIS |
157 | Data Element | GLT3N_EURO | Build consolidation staging ledger | FKUC | APPL | SAP_FIN |
158 | Data Element | HSME_CHKA | Hazardous Substance Checks Active | CBEHS | APPL | SAP_APPL |
159 | Data Element | ICE_EXTERN | External relationships of IU elimination | FC05_UC | APPL | SAP_FIN |
160 | Data Element | ICE_LORIG | Display original list | FC05_UC | APPL | SAP_FIN |
161 | Data Element | ICE_UPDTE | Update database | FC05_UC | APPL | SAP_FIN |
162 | Data Element | IC_RESERV | Indicator: Material Withdrawl Against Reservation | IOCF | APPL | SAP_APPL |
163 | Data Element | IEQUI | Installation of equipment allowed at the functional location | ILOM | APPL | SAP_APPL |
164 | Data Element | IHC_DTE_X_ACCT_HOLDER | Indicator: Account Holder | FIN_IHC_XI_PROXIES | EA-FINSERV | EA-FINSERV |
165 | Data Element | IHC_DTE_X_BANSTA_RCVR | Indicator: Bank Statement Recipient | FIN_IHC_XI_PROXIES | EA-FINSERV | EA-FINSERV |
166 | Data Element | ILA_GAR | Warranty case | IWO1 | APPL | SAP_APPL |
167 | Data Element | ILA_VER | Insurance case | IWO1 | APPL | SAP_APPL |
168 | Data Element | ILM_WRITE_ARCH | ILM Action: Archiving | S_ARCH_SEL_SCREEN_STANDARD | BASIS | SAP_BASIS |
169 | Data Element | ILM_WRITE_DEST | ILM Action: Data Destruction | S_ARCH_SEL_SCREEN_STANDARD | BASIS | SAP_BASIS |
170 | Data Element | ILM_WRITE_SNAP | ILM Action: Snapshot | S_ARCH_SEL_SCREEN_STANDARD | BASIS | SAP_BASIS |
171 | Data Element | ILOAI | ILOA Individual | IWOC | APPL | SAP_APPL |
172 | Data Element | ILOM_ACTIV | Active user profile | ILOM | APPL | SAP_APPL |
173 | Data Element | ILOM_ALCNV | IFLOS records exist for each functional location | ILOM | APPL | SAP_APPL |
174 | Data Element | ILOM_CHDOC | Indicator: Generate change documents | ILOM | APPL | SAP_APPL |
175 | Data Element | ILOM_CNVRT | Alternative label active | ILOM | APPL | SAP_APPL |
176 | Data Element | ILOM_CPADR | Checkbox: Copy address | ILOM | APPL | SAP_APPL |
177 | Data Element | ILOM_CPBOM | Checkbox: Copy Lower-Level BOMs | ITOB | APPL | SAP_APPL |
178 | Data Element | ILOM_CPCAT | Checkbox: Transfer FunctLocation category from reference | ILOM | APPL | SAP_APPL |
179 | Data Element | ILOM_CPCLS | Checkbox: Copy classification | ILOM | APPL | SAP_APPL |
180 | Data Element | ILOM_CPDOC | Checkbox: Copy document assignments | ILOM | APPL | SAP_APPL |
181 | Data Element | ILOM_CPEQI | Checkbox: Copy Lower-Level Equipment | ITOB | APPL | SAP_APPL |
182 | Data Element | ILOM_CPFHM | Checkbox: Copy PRT data | IEQM | APPL | SAP_APPL |
183 | Data Element | ILOM_CPGER | Checkbox: Copy device data | IEQM | APPL | SAP_APPL |
184 | Data Element | ILOM_CPINS | Checkbox: Copy installation location | ILOM | APPL | SAP_APPL |
185 | Data Element | ILOM_CPKON | Checkbox: Copy configuration | IEQM | APPL | SAP_APPL |
186 | Data Element | ILOM_CPMPC | Checkbox: Copy measuring points with classification | ILOM | APPL | SAP_APPL |
187 | Data Element | ILOM_CPMPD | Checkbox: Copy measuring points with document allocations | ILOM | APPL | SAP_APPL |
188 | Data Element | ILOM_CPMPT | Checkbox: Copy measuring points and counters | ILOM | APPL | SAP_APPL |
189 | Data Element | ILOM_CPMPX | Checkbox: Copy measuring points with long text | ILOM | APPL | SAP_APPL |
190 | Data Element | ILOM_CPPRM | Checkbox: Copy allocation of permits | ILOM | APPL | SAP_APPL |
191 | Data Element | ILOM_CPPRT | Checkbox: Copy partner allocation | ILOM | APPL | SAP_APPL |
192 | Data Element | ILOM_CPTAX | Checkbox: Copy all texts | IEQM | APPL | SAP_APPL |
193 | Data Element | ILOM_CPTXA | Checkbox: Copy Texts in all Languages | ILOM | APPL | SAP_APPL |
194 | Data Element | ILOM_CPTXI | Checkbox: Copy internal note | ILOM | APPL | SAP_APPL |
195 | Data Element | ILOM_CPTXT | Checkbox: Copy long text in logon language | ILOM | APPL | SAP_APPL |
196 | Data Element | ILOM_KZLTX | Indicator: Long text exists | ILOM | APPL | SAP_APPL |
197 | Data Element | ILOM_PRKEY | Primary labeling system | ILOM | APPL | SAP_APPL |
198 | Data Element | ILOM_REUSE | Indicator "Reusable" | ILOM | APPL | SAP_APPL |
199 | Data Element | ILOM_SALES | Indicator: customer object | ILOM | APPL | SAP_APPL |
200 | Data Element | ILOM_SHORT | Shortened form allowed | ILOM | APPL | SAP_APPL |
201 | Data Element | ILOM_SHOWH | Display of generic label part | ILOM | APPL | SAP_APPL |
202 | Data Element | ILOM_UNIKY | Indicator "unique" | ILOM | APPL | SAP_APPL |
203 | Data Element | ILPOS_ZGE | Indicator: no posting of intercompany losses | FKUC | APPL | SAP_FIN |
204 | Data Element | IMG_PROJ | Project | SCSC | BASIS | SAP_BASIS |
205 | Data Element | IMG_STRUC | Structure | SCSC | BASIS | SAP_BASIS |
206 | Data Element | IMRCRATINN | Indicator: Charac Comes From Reference Measuring Point | IMRC | APPL | SAP_APPL |
207 | Data Element | IMRCRCODGR | Indicator: Code Group Comes From Reference Measuring Point | IMRC | APPL | SAP_APPL |
208 | Data Element | IMRCRDESIR | Indicator: Target Value Comes From Reference Measuring Point | IMRC | APPL | SAP_APPL |
209 | Data Element | IMRCRDSTXT | Indicator: Additional Text Comes From Reference MeasPoint | IMRC | APPL | SAP_APPL |
210 | Data Element | IMRCRINDTR | Indicator: Measurement Transfer Comes from Ref. Meas. Point | IMRC | APPL | SAP_APPL |
211 | Data Element | IMRCRPSORT | Indicator: Position Number Comes From Reference MeasPoint | IMRC | APPL | SAP_APPL |
212 | Data Element | IMRC_CANCL | Reversal Indicator | IMRC | APPL | SAP_APPL |
213 | Data Element | IMRC_CDSUF | Indicator: Valuation Code Sufficient for Measurmnt. Document | IMRC | APPL | SAP_APPL |
214 | Data Element | IMRC_CNTRG | Indicator: Counter Reading Document | IMRC | APPL | SAP_APPL |
215 | Data Element | IMRC_DOCAF | Indicator: MeasDoc. Created After Associated Task | IMRC | APPL | SAP_APPL |
216 | Data Element | IMRC_EXCHG | Indicator: Counter Replaced | IMRC | APPL | SAP_APPL |
217 | Data Element | IMRC_FLGSL | Checkbox for List Entries | IMRC | APPL | SAP_APPL |
218 | Data Element | IMRC_IALPT | Indicator: MeasPoints Can Be Created for this Object | IMRC | APPL | SAP_APPL |
219 | Data Element | IMRC_IALRG | Indicator: MeasDocuments Can Be Entered for this Object | IMRC | APPL | SAP_APPL |
220 | Data Element | IMRC_IDIFF | Indicator: Counter Reading Entered as Difference | IMRC | APPL | SAP_APPL |
221 | Data Element | IMRC_INACT | Indicator: Measuring Point Inactive | IMRC | APPL | SAP_APPL |
222 | Data Element | IMRC_INDCT | Indicator to Show that Measuring Point Is a Counter | IMRC | APPL | SAP_APPL |
223 | Data Element | IMRC_INDRV | Indicator: Counter Runs Backwards | IMRC | APPL | SAP_APPL |
224 | Data Element | IMRC_INDTR | Indicator That Measurement Reading Transfer is Supported | IMRC | APPL | SAP_APPL |
225 | Data Element | IMRC_INEGV | Indicator: Negative Values Allowed | IMRC | APPL | SAP_APPL |
226 | Data Element | IMRC_IRFMP | Indicator: MeasPoint Is a Reference Measuring Point | IMRC | APPL | SAP_APPL |
227 | Data Element | IMRC_MODT0 | Indicator: Counter Reading Transfer Generates Indiv. Docs | IMRC | APPL | SAP_APPL |
228 | Data Element | IMRC_MODT1 | Indicator: Counter Reading Transfer Generates Interval Docs | IMRC | APPL | SAP_APPL |
229 | Data Element | IMRC_MODT2 | Indicator: Automatic Interval Documents Using Installed Time | IMRC | APPL | SAP_APPL |
230 | Data Element | IMRC_NORMC | Indicator for a Normal Counter Reading Entry | IMRC | APPL | SAP_APPL |
231 | Data Element | IMRC_NOTHD | Indicator: MeasPoint Obj. Not to Be Displayed in List Header | IMRC | APPL | SAP_APPL |
232 | Data Element | IMRC_OBLIG | Entry Obligatory | IMRC | APPL | SAP_APPL |
233 | Data Element | IMRC_TOTEX | Indicator: Total Counter Reading Set Externally | IMRC | APPL | SAP_APPL |
234 | Data Element | IMRC_VIRTL | Indicator: The Document Data Displayed Is Virtual | IMRC | APPL | SAP_APPL |
235 | Data Element | INAKT_TERM | Indicator: event scheduling inactive | IPRM | APPL | SAP_APPL |
236 | Data Element | INCL_TASK | Include unreleased request tasks | STRM | BASIS | SAP_BASIS |
237 | Data Element | INDLC | Indicator: Consolidation system LC | FKUC | APPL | SAP_FIN |
238 | Data Element | INDMC | EC-CS Consolidation System | FKUC | APPL | SAP_FIN |
239 | Data Element | INDPO | Read purchase order | FKUC | APPL | SAP_FIN |
240 | Data Element | INDRFKONS | Indicator: Consolidation system RF-KONS | FKUC | APPL | SAP_FIN |
241 | Data Element | IND_BAL | Indicator for Displaying Business Application Log | IPRM | APPL | SAP_APPL |
242 | Data Element | IND_LGTXT | Long text indicator | IEQM | APPL | SAP_APPL |
243 | Data Element | IND_PLZAEH | Indicator: next planned counter reading maintained | IPRM | APPL | SAP_APPL |
244 | Data Element | INET_CHDOC | Indicator: Generate change documents | INET | APPL | SAP_APPL |
245 | Data Element | INRIN | Transfer parameter | GBAS | APPL | SAP_FIN |
246 | Data Element | INSKZ | Instance Indicator | CS | APPL | SAP_APPL |
247 | Data Element | INTTAB_FLG | Transfer Internal Table INT_TAB Directly via Interface | IBIP | APPL | SAP_APPL |
248 | Data Element | INT_SALE | Control indicator for internal sales | KE1 | APPL | SAP_FIN |
249 | Data Element | ISJPINVSEP | Separate Invoice Indicator | ID-INVSUM-JP | APPL | SAP_FIN |
250 | Data Element | ISOCD_MARK | Selection field for conversion from ISO code to int. code | SZME | BASIS | SAP_BASIS |
251 | Data Element | IST_KNZ | IS-T Data | IST00 | IS-T | IS-UT |
252 | Data Element | IST_XFILE | File with Tel. Number to be Disconnected was Created | IST30 | IS-T | IS-UT |
253 | Data Element | ISU_KNZ | IS-U data | IEQM | APPL | SAP_APPL |
254 | Data Element | IVALU | Indicator: Associated Number Field Contains a Value | IMRC | APPL | SAP_APPL |
255 | Data Element | JBRFREEZE | Indicator: Freeze Dataset Yes/No | JBR | EA-FINSERV | EA-FINSERV |
256 | Data Element | JBRGAPAW01 | Gap Position Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
257 | Data Element | JBRGAPAW02 | Gap Analysis: Maturity Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
258 | Data Element | JBRGAPAW03 | Gap Cash Flow Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
259 | Data Element | JBRGAPAW04 | Gap Liquidity Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
260 | Data Element | JBXMAPPING | Indicator: Mapping | JBR | EA-FINSERV | EA-FINSERV |
261 | Data Element | J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J3GD | DIMP | ECC-DIMP |
262 | Data Element | J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J3GD | DIMP | ECC-DIMP |
263 | Data Element | J_3GABRE | Settlement in CEM/MM | J3GD | DIMP | ECC-DIMP |
264 | Data Element | J_3GABREMP | Indicator for Settlement Recipient | J3GD | DIMP | ECC-DIMP |
265 | Data Element | J_3GABRK | Indicator for Settlement Calendar Dominance | J3GD | DIMP | ECC-DIMP |
266 | Data Element | J_3GABS_EQ_EMPF | Indicator: Sender = Recipient | J3GD | DIMP | ECC-DIMP |
267 | Data Element | J_3GBEST | Inventory Management in CEM/MM | J3GD | DIMP | ECC-DIMP |
268 | Data Element | J_3GBEWFAK | Take Valuation Factors on Object Level into Account | J3GD | DIMP | ECC-DIMP |
269 | Data Element | J_3GBLERF | Document Entry | J3GD | DIMP | ECC-DIMP |
270 | Data Element | J_3GBLSPER | Blocking Indicator for Document Entry | J3GD | DIMP | ECC-DIMP |
271 | Data Element | J_3GBSTPRF | Indicator for Stock Check | J3GD | DIMP | ECC-DIMP |
272 | Data Element | J_3GDAUERB | Indicator for Recurring Entry Document | J3GD | DIMP | ECC-DIMP |
273 | Data Element | J_3GERFGEN | Indicator for Entry or Generation of Hours | J3GD | DIMP | ECC-DIMP |
274 | Data Element | J_3GFIKTIV | Fictitious Indicator | J3GD | DIMP | ECC-DIMP |
275 | Data Element | J_3GFREMDP | Indicator for External Employees | J3GD | DIMP | ECC-DIMP |
276 | Data Element | J_3GFRISTLO | Indicator: Deadline Logic | J3GD | DIMP | ECC-DIMP |
277 | Data Element | J_3GILOBAU | Checkbox: Copy ETM Data | J3GD | DIMP | ECC-DIMP |
278 | Data Element | J_3GINVENTUR | Physical Inventory Indicator | J3GD | DIMP | ECC-DIMP |
279 | Data Element | J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J3GD | DIMP | ECC-DIMP |
280 | Data Element | J_3GKENNGEW | Indicator for Total Weight Determination | J3GD | DIMP | ECC-DIMP |
281 | Data Element | J_3GKLEIVO | Indicator: Calculate PBE as TBE | J3GD | DIMP | ECC-DIMP |
282 | Data Element | J_3GKZABS | Indicator for Allowing Internal Sender | J3GD | DIMP | ECC-DIMP |
283 | Data Element | J_3GKZABSE | Indicator for Allowing External Sender | J3GD | DIMP | ECC-DIMP |
284 | Data Element | J_3GKZABSI | Indicator for Allowing Internal Sender | J3GD | DIMP | ECC-DIMP |
285 | Data Element | J_3GKZBEL | Indicator for Creating Change Document | J3GD | DIMP | ECC-DIMP |
286 | Data Element | J_3GKZBELE | Indicator Allowing Entry of External Document Number - Y/N | J3GD | DIMP | ECC-DIMP |
287 | Data Element | J_3GKZEMPE | Indicator for Allowing External Recipient | J3GD | DIMP | ECC-DIMP |
288 | Data Element | J_3GKZEMPF | Indicator for Allowing Recipient | J3GD | DIMP | ECC-DIMP |
289 | Data Element | J_3GKZEMPI | Indicator for Allowing Internal Recipient | J3GD | DIMP | ECC-DIMP |
290 | Data Element | J_3GKZEMPK | Indicator: Recipient Created in Header | J3GD | DIMP | ECC-DIMP |
291 | Data Element | J_3GKZEQUI | Indicator for Allowing Equipment in Document Entry | J3GD | DIMP | ECC-DIMP |
292 | Data Element | J_3GKZEQUK | Indicator: Equipment Created in Header | J3GD | DIMP | ECC-DIMP |
293 | Data Element | J_3GKZFUEL | Indicator: fill gaps in perf.-based equi. documents | J3GD | DIMP | ECC-DIMP |
294 | Data Element | J_3GKZGER | Indicator for Equipment | J3GD | DIMP | ECC-DIMP |
295 | Data Element | J_3GKZLVOE | Indicator: Calculate external PBE as TBE | J3GD | DIMP | ECC-DIMP |
296 | Data Element | J_3GKZLVOI | Indicator: Calculate Internal PBE as TBE | J3GD | DIMP | ECC-DIMP |
297 | Data Element | J_3GKZMAT | Material Indicator | J3GD | DIMP | ECC-DIMP |
298 | Data Element | J_3GKZMIEM | Indicator for Allowing Intermediate Recipient | J3GD | DIMP | ECC-DIMP |
299 | Data Element | J_3GKZPERK | Indicator: Personnel Created in Header | J3GD | DIMP | ECC-DIMP |
300 | Data Element | J_3GKZPERS | Personnel Indicator | J3GD | DIMP | ECC-DIMP |
301 | Data Element | J_3GKZVERS | Indicator: Shipping Documents Exist | J3GD | DIMP | ECC-DIMP |
302 | Data Element | J_3GKZVERW | Indicator for Administrator Check | J3GD | DIMP | ECC-DIMP |
303 | Data Element | J_3GLEERF | No Usage | J3GD | DIMP | ECC-DIMP |
304 | Data Element | J_3GLEERFP | No Usage | J3GD | DIMP | ECC-DIMP |
305 | Data Element | J_3GLRELE | Relevancy to Wages | J3GD | DIMP | ECC-DIMP |
306 | Data Element | J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J3GD | DIMP | ECC-DIMP |
307 | Data Element | J_3GMTART_KATAL | Material Type Allowed in Catalog? | J3GD | DIMP | ECC-DIMP |
308 | Data Element | J_3GMTART_PAKET | Material Type Allowed in Package? | J3GD | DIMP | ECC-DIMP |
309 | Data Element | J_3GNEGFUELL | Indicator: Fill When Stock is Negative | J3GD | DIMP | ECC-DIMP |
310 | Data Element | J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J3GD | DIMP | ECC-DIMP |
311 | Data Element | J_3GORGKEN | Indicator: Across All Organizational Structures | J3GD | DIMP | ECC-DIMP |
312 | Data Element | J_3GPAKKENN | Settlement Package Indicator | J3GD | DIMP | ECC-DIMP |
313 | Data Element | J_3GPARKEN | Indicator: Park CEM Documents | J3GD | DIMP | ECC-DIMP |
314 | Data Element | J_3GPRAEND | Take Price Change Over Time Into Account | J3GD | DIMP | ECC-DIMP |
315 | Data Element | J_3GSCHPRS | Indicator: Shift Price | J3GD | DIMP | ECC-DIMP |
316 | Data Element | J_3GSONDPR | Indicator for Entering Special Price | J3GD | DIMP | ECC-DIMP |
317 | Data Element | J_3GSTDBEL | Indicator for Allowing Standard Document | J3GD | DIMP | ECC-DIMP |
318 | Data Element | J_3GSTORNO | Canc. Ind. (Derived Size from Canc./Reversal Doc.) | J3GD | DIMP | ECC-DIMP |
319 | Data Element | J_3GTESTSD | Enhanced Authorization for Test SD Input (CEM) | J3GD | DIMP | ECC-DIMP |
320 | Data Element | J_3GVERRE | Settlement Type | J3GD | DIMP | ECC-DIMP |
321 | Data Element | J_3GWEERF | No Usage | J3GD | DIMP | ECC-DIMP |
322 | Data Element | J_3GWEERFP | No Usage | J3GD | DIMP | ECC-DIMP |
323 | Data Element | J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J3GD | DIMP | ECC-DIMP |
324 | Data Element | J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J3GD | DIMP | ECC-DIMP |
325 | Data Element | KAPKZ | SFIS indicator for cumulative updating of capacity data | MCF | APPL | SAP_APPL |
326 | Data Element | KAP_KUM | Ind.: Cumulative posting from year of first consolidation | FKUC | APPL | SAP_FIN |
327 | Data Element | KAP_PROT | Indicator: Audit trail after posting cons.of investments | FKUC | APPL | SAP_FIN |
328 | Data Element | KAP_UPD | Indicator: update hidden reserves | FKUC | APPL | SAP_FIN |
329 | Data Element | KBTCHX | Indicator: Extraction structure updated | MCS | APPL | SAP_APPL |
330 | Data Element | KC_PCNT | Indicator: Deviating shares | FKUC | APPL | SAP_FIN |
331 | Data Element | KINCL | Set indicator if source table is an Include structure | MCS | APPL | SAP_APPL |
332 | Data Element | KLAKT | Classification Active Indicator | IWOC | APPL | SAP_APPL |
333 | Data Element | KLASL | Selection of classifying attribute | MCL | APPL | SAP_APPL |
334 | Data Element | KLAS_D | Checkbox for the number of classes in a dual classification | MCB | APPL | SAP_APPL |
335 | Data Element | KL_EDARG | Argument in Special Character Table for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
336 | Data Element | KL_EDIT | Indicator: Only Edited Facilities' Numbers Permitted | FTBK01 | EA-FINSERV | EA-FINSERV |
337 | Data Element | KNOWLCON | Display object dependency | VA | APPL | SAP_APPL |
338 | Data Element | KORKZ | Individual Object Configuration | IQSM | APPL | SAP_APPL |
339 | Data Element | KPGZU | Flag: Conversion performed using table PGZU | MCP2 | APPL | SAP_APPL |
340 | Data Element | KRFKZ | Referenced Configuration | IEQM | APPL | SAP_APPL |
341 | Data Element | KRI1 | Checkbox: class boundaries for key figure 1 | MCB | APPL | SAP_APPL |
342 | Data Element | KRI2 | Check box for class boundaries of key figure 2 | MCB | APPL | SAP_APPL |
343 | Data Element | KWHKZ | Repeat Account Assignment | ML | APPL | SAP_APPL |
344 | Data Element | KZ1EH | Indicator (1) unit (indicator not yet defined) | SZME | BASIS | SAP_BASIS |
345 | Data Element | KZ2EH | Indicator (2) unit (indicator not yet defined) | SZME | BASIS | SAP_BASIS |
346 | Data Element | KZASCIN | Indicator: Breakdown by trading partners (affiliates) | FKUC | APPL | SAP_FIN |
347 | Data Element | KZAUFKLA | 'Order will be classified' indicator | KKR | APPL | SAP_FIN |
348 | Data Element | KZCHAIN | Indicator: contra item | FKUC | APPL | SAP_FIN |
349 | Data Element | KZCON | Indicator: Control | FKUC | APPL | SAP_FIN |
350 | Data Element | KZCONIN | Ind.: Item used only during consolidation | FKUC | APPL | SAP_FIN |
351 | Data Element | KZCURIN | Indicator: breakdown by currency | FKUC | APPL | SAP_FIN |
352 | Data Element | KZDEBCO | Indicator: Intercompany elimination | FKUC | APPL | SAP_FIN |
353 | Data Element | KZEAELI | Indicator: elimination of intercompany profit/loss | FKUC | APPL | SAP_FIN |
354 | Data Element | KZEILE | Formatting Applies to Each Single Long Text Line | QQM | APPL | SAP_APPL |
355 | Data Element | KZEIS | Indicator: Totals item for EIS reporting | FKUC | APPL | SAP_FIN |
356 | Data Element | KZEX3 | 3-char indicator for external unit of measurement | SZME | BASIS | SAP_BASIS |
357 | Data Element | KZEX6 | 6-char. ID for external unit of measurement | SZME | BASIS | SAP_BASIS |
358 | Data Element | KZFIXIN | Indicator: Selected FS item | FKUC | APPL | SAP_FIN |
359 | Data Element | KZINELI | Ind.: Transferred assets | FKUC | APPL | SAP_FIN |
360 | Data Element | KZINVCO | Indicator: Consolidation of Investments | FKUC | APPL | SAP_FIN |
361 | Data Element | KZITSUM | Indicator: totals item | FKUC | APPL | SAP_FIN |
362 | Data Element | KZKEH | Commercial measurement unit ID | SZME | BASIS | SAP_BASIS |
363 | Data Element | KZKSD | Serial data when maintaining equipment | IEQM | APPL | SAP_APPL |
364 | Data Element | KZMCO | Indicator: parent company | FKUC | APPL | SAP_FIN |
365 | Data Element | KZMENGE | Indicator: quantity | FKUC | APPL | SAP_FIN |
366 | Data Element | KZOPR_AND | Link operator - AND - | DWA | APPL | SAP_APPL |
367 | Data Element | KZOPR_OR | Link operator - OR - | DWA | APPL | SAP_APPL |
368 | Data Element | KZOPR_USR | User exit | DWA | APPL | SAP_APPL |
369 | Data Element | KZRED | Data Redundancy | CL | ABA | SAP_ABA |
370 | Data Element | KZSETIN | Indicator: transaction types from set in Change mode | FKUC | APPL | SAP_FIN |
371 | Data Element | KZSNP | Indicator: zero balance check | FKUC | APPL | SAP_FIN |
372 | Data Element | KZSPLIN | Indicator: partial breakdown | FKUC | APPL | SAP_FIN |
373 | Data Element | KZTTYIN | Indicator: breakdown by transaction types | FKUC | APPL | SAP_FIN |
374 | Data Element | KZVALDB | Indicator: Read value from database | FKUC | APPL | SAP_FIN |
375 | Data Element | KZVALDBO | Indicator: Always read values from database | FKUC | APPL | SAP_FIN |
376 | Data Element | KZWOB | Value-based commitment indicator | SZME | BASIS | SAP_BASIS |
377 | Data Element | KZYOAIN | Indicator: breakdown by years of acquisition | FKUC | APPL | SAP_FIN |
378 | Data Element | KZ_ACCNT | Indicator: enter account | FKUC | APPL | SAP_FIN |
379 | Data Element | KZ_BEWAR | Subsequent Definition of Consolidation Transaction Types | FKUC | APPL | SAP_FIN |
380 | Data Element | KZ_CFIND | Indicator: No changes to balance carry-forward | FKUC | APPL | SAP_FIN |
381 | Data Element | KZ_CHP | Indicator: Retained earnings posted | FKUC | APPL | SAP_FIN |
382 | Data Element | KZ_CYDBI | Indicator: not saved by years of acquisition | FKUC | APPL | SAP_FIN |
383 | Data Element | KZ_CYIND | Indicator: Years of acquisition entry only for current year | FKUC | APPL | SAP_FIN |
384 | Data Element | KZ_DELTA | Delta selection indicator | FKUC | APPL | SAP_FIN |
385 | Data Element | KZ_EINSB | Indicator: One-sided elimination | FKUC | APPL | SAP_FIN |
386 | Data Element | KZ_EQNEG | Indicator: negative NBV of investment | FKUC | APPL | SAP_FIN |
387 | Data Element | KZ_FPAGE | Indicator: print back banner page | FKUC | APPL | SAP_FIN |
388 | Data Element | KZ_GENOLD | Indicator: old data | FKUC | APPL | SAP_FIN |
389 | Data Element | KZ_GESANT | Indicator: company ownership calculated | FKUC | APPL | SAP_FIN |
390 | Data Element | KZ_INOLD | Indicator: Input data extraction obsolete (level _,0,1,8) | FKUC | APPL | SAP_FIN |
391 | Data Element | KZ_KEB | Indicator: exclude company | FKUC | APPL | SAP_FIN |
392 | Data Element | KZ_LCCOMP | Consolidation company indicator | FKUC | APPL | SAP_FIN |
393 | Data Element | KZ_LUFIN | Indicator: block breakdown of the superior data entry form | FKUC | APPL | SAP_FIN |
394 | Data Element | KZ_NOGES | Indicator: do not print company's share | FKUC | APPL | SAP_FIN |
395 | Data Element | KZ_NOGVW | Indicator: No posting to appropriation of retained earnings | FKUC | APPL | SAP_FIN |
396 | Data Element | KZ_NOQUOTE | Indicator: Do not split values acc. to proportional cons. | FKUC | APPL | SAP_FIN |
397 | Data Element | KZ_NOTRANS | Do not translate | FKUC | APPL | SAP_FIN |
398 | Data Element | KZ_OSPOS | Ind.: Post to triggering company | FKUC | APPL | SAP_FIN |
399 | Data Element | KZ_PARALLEL | Indicator: Use Parallel Processing | WAKT | APPL | SAP_APPL |
400 | Data Element | KZ_PERCT | Indicator: Show percentage rate | FKUC | APPL | SAP_FIN |
401 | Data Element | KZ_POSTOLD | Indicator: Data extract obsolete due to postings | FKUC | APPL | SAP_FIN |
402 | Data Element | KZ_RCUIN | Indicator: data input in group currency | FKUC | APPL | SAP_FIN |
403 | Data Element | KZ_RMVCT | Indicator: Document per transaction type | FKUC | APPL | SAP_FIN |
404 | Data Element | KZ_STORNO | Ind.: Reverse document | FKUC | APPL | SAP_FIN |
405 | Data Element | KZ_TOIND | Indicator: Totals transaction type | FKUC | APPL | SAP_FIN |
406 | Data Element | KZ_UPPER | Indicator: upper case for financial statement item text | FKUC | APPL | SAP_FIN |
407 | Data Element | KZ_VBUND | Read from master data | FKUC | APPL | SAP_FIN |
408 | Data Element | KZ_WAESP | Indicator: currency difference split | FKUC | APPL | SAP_FIN |
409 | Data Element | KZ_ZEROWB | Indicator: print '0', if no value | FKUC | APPL | SAP_FIN |
410 | Data Element | K_DRUCK | Printout of Permit Papers | ISPP | APPL | SAP_APPL |
411 | Data Element | K_GENEHM | Permit Issued | ISPP | APPL | SAP_APPL |
412 | Data Element | K_NODEL | Changeability of Permits | ISPP | APPL | SAP_APPL |
413 | Data Element | K_PRO | Indicator: Permit Proposed During Processing | ISPP | APPL | SAP_APPL |
414 | Data Element | K_SKIP | Relevance of Permit | ISPP | APPL | SAP_APPL |
415 | Data Element | K_SPERR | Usage Block for Permits | ISPP | APPL | SAP_APPL |
416 | Data Element | LC_ADD | Create | FKUC | APPL | SAP_FIN |
417 | Data Element | LC_CHP_POST_GC | Calculate and post retained earnings in group currency | FKUC | APPL | SAP_FIN |
418 | Data Element | LC_COMPS | Transport accompanying companies | FKUC | APPL | SAP_FIN |
419 | Data Element | LC_COPY | Copy | FKUC | APPL | SAP_FIN |
420 | Data Element | LC_DELTA | Only post diff. between group cur. value and reference value | FKUC | APPL | SAP_FIN |
421 | Data Element | LC_DOCPO | Create documents | FKUC | APPL | SAP_FIN |
422 | Data Element | LC_FOCTR | Ind.: Currency translation when LC = GC | FKUC | APPL | SAP_FIN |
423 | Data Element | LC_INDAD | Actual - realtime update | FKUC | APPL | SAP_FIN |
424 | Data Element | LC_INDAE | Indicator: FI extract of actual data | FKUC | APPL | SAP_FIN |
425 | Data Element | LC_INDAR | Actual rollup indicator | FKUC | APPL | SAP_FIN |
426 | Data Element | LC_INDAS | Actual step consolidation indicator | FKUC | APPL | SAP_FIN |
427 | Data Element | LC_INDIDOC | IDoc indicator | FKUC | APPL | SAP_FIN |
428 | Data Element | LC_INDONL | Ind.: Realtime update | FKUC | APPL | SAP_FIN |
429 | Data Element | LC_INDPC | PC file indicator | FKUC | APPL | SAP_FIN |
430 | Data Element | LC_INDPE | Budgeted FI-Extract indic'r | FKUC | APPL | SAP_FIN |
431 | Data Element | LC_INDPR | Budgeted Rollup indic'r | FKUC | APPL | SAP_FIN |
432 | Data Element | LC_INDUNIX | Unix file indicator | FKUC | APPL | SAP_FIN |
433 | Data Element | LC_IQERT | Exchange rate entered at indirect quotation | FKUC | APPL | SAP_FIN |
434 | Data Element | LC_LD_ONE | Indicator: Update specified ledger only | FKUC | APPL | SAP_FIN |
435 | Data Element | LC_SETS | Transport the sets also | FKUC | APPL | SAP_FIN |
436 | Data Element | LC_T850 | Master records - Company Control Data and Company Data tbles | FKUC | APPL | SAP_FIN |
437 | Data Element | LC_T850A | Sort criteria - Company Sort Criteria table | FKUC | APPL | SAP_FIN |
438 | Data Element | LC_T850K | Correspondence - Company Correspondence table | FKUC | APPL | SAP_FIN |
439 | Data Element | LC_T850S | Tax rate - Tax Rates table | FKUC | APPL | SAP_FIN |
440 | Data Element | LC_T851 | Cons.of investments - T851, T871, T872, T872I, T873 | FKUC | APPL | SAP_FIN |
441 | Data Element | LC_T852 | Master records - T852, T852V | FKUC | APPL | SAP_FIN |
442 | Data Element | LC_T852G | Company assignments - SG/Co.s and SG/Co.s:Per.Cons.tables | FKUC | APPL | SAP_FIN |
443 | Data Element | LC_T852P | General - T852P, T879 | FKUC | APPL | SAP_FIN |
444 | Data Element | LC_T854 | Fin.st.items - T854, T854T | FKUC | APPL | SAP_FIN |
445 | Data Element | LC_T854S | Selected items - T854S | FKUC | APPL | SAP_FIN |
446 | Data Element | LC_T855 | Reasons for inclusion - T855, T855T | FKUC | APPL | SAP_FIN |
447 | Data Element | LC_T856 | Transaction types - T856, T856T | FKUC | APPL | SAP_FIN |
448 | Data Element | LC_T856X | TTy group T856X, T856Y | FKUC | APPL | SAP_FIN |
449 | Data Element | LC_T857F | Data entry form groups - T857F | FKUC | APPL | SAP_FIN |
450 | Data Element | LC_T857P | Validation rules - T857P, T879 | FKUC | APPL | SAP_FIN |
451 | Data Element | LC_T858 | Versions - T858, T858T | FKUC | APPL | SAP_FIN |
452 | Data Element | LC_T859 | Data entry forms - T859, T859T, T857, T857A | FKUC | APPL | SAP_FIN |
453 | Data Element | LC_T863 | Std reports- T863, T863T, T862Z,T862S,T863T, T863W, T879(AW) | FKUC | APPL | SAP_FIN |
454 | Data Element | LC_T863B | Standard report bundles - T863B | FKUC | APPL | SAP_FIN |
455 | Data Element | LC_T864 | Reclassification - T864 | FKUC | APPL | SAP_FIN |
456 | Data Element | LC_T865 | Intercompany Eliminations - T865 | FKUC | APPL | SAP_FIN |
457 | Data Element | LC_T866 | Elim.of IC profit/loss - T866, T867, T867T | FKUC | APPL | SAP_FIN |
458 | Data Element | LC_T868B | Elim. of IC P/L in inventory - T868B, T868L | FKUC | APPL | SAP_FIN |
459 | Data Element | LC_T869 | Cons.of investments - T869, T869T | FKUC | APPL | SAP_FIN |
460 | Data Element | LC_T870 | Assignment of consolidation methods | FKUC | APPL | SAP_FIN |
461 | Data Element | LC_T875 | Elim.of IC P/L in transferred assets - T875, T875C | FKUC | APPL | SAP_FIN |
462 | Data Element | LC_T876 | Doc.types - T876, T876T | FKUC | APPL | SAP_FIN |
463 | Data Element | LC_T880B | Curr.transl.methods - T880B | FKUC | APPL | SAP_FIN |
464 | Data Element | LC_T881 | Ledger - T881, T881T | FKUC | APPL | SAP_FIN |
465 | Data Element | LC_T882C | Ledger assignments - T882C | FKUC | APPL | SAP_FIN |
466 | Data Element | LC_T884 | Translation - T884, T884T, T884K, T884M, T884S(Tsl) | FKUC | APPL | SAP_FIN |
467 | Data Element | LIA_ANP | Recalculation for standardizing entries | FKUC | APPL | SAP_FIN |
468 | Data Element | LIA_KON | Recalculation for consolidation entries | FKUC | APPL | SAP_FIN |
469 | Data Element | LIGHT_KZ | Indicator: highlighted display | FKUC | APPL | SAP_FIN |
470 | Data Element | LODR_FLAG | Indicator: Shop Paper Is Time Ticket | IPRT | APPL | SAP_APPL |
471 | Data Element | LOGDEST | Selection field for a chosen logical destination | SVRS | BASIS | SAP_BASIS |
472 | Data Element | LOGOCON | Display document (company logo) | VA | APPL | SAP_APPL |
473 | Data Element | LOG_MESS | Create Log of Transaction Messages | IBIP | APPL | SAP_APPL |
474 | Data Element | LST_BELEG | Indicator: Display documents | FKUC | APPL | SAP_FIN |
475 | Data Element | MAT_STAT | Indicator: Update Material Status to Printed | IPRT | APPL | SAP_APPL |
476 | Data Element | MCBGL_BUDAT | Selection by posting date | MCB | APPL | SAP_APPL |
477 | Data Element | MCBGL_MATLEDGER | Evaluation with Material Ledger | MCB | APPL | SAP_APPL |
478 | Data Element | MCBGL_MBLNR | Selection per document number | MCB | APPL | SAP_APPL |
479 | Data Element | MCBGL_VALUATION | Material evaluation (standard) | MCB | APPL | SAP_APPL |
480 | Data Element | MCBGL_VAL_ACTUAL | Evaluation at current prices | MCB | APPL | SAP_APPL |
481 | Data Element | MCBGL_VAL_NOSPLIT | Material Valuation (Standard without Distribution) | MCB | APPL | SAP_APPL |
482 | Data Element | MCBLG_DYNS | Ad-hoc analysis | MCB | APPL | SAP_APPL |
483 | Data Element | MCBLG_LAGER | Only stock materials | MCB | APPL | SAP_APPL |
484 | Data Element | MCBLG_LNGT | Long-term planning | MCB | APPL | SAP_APPL |
485 | Data Element | MCBLG_LOESCH | Include materials marked for deletion | MCB | APPL | SAP_APPL |
486 | Data Element | MCBLG_NULLBSTD | Materials with zero stock | MCB | APPL | SAP_APPL |
487 | Data Element | MCBLG_UPDATE | Update ABC ind. in background processing mode | MCB | APPL | SAP_APPL |
488 | Data Element | MCBLG_VERBR | Daily usage | MCB | APPL | SAP_APPL |
489 | Data Element | MCBLG_WERKKUM | Cumulative analysis on plants | MCB | APPL | SAP_APPL |
490 | Data Element | MCCHECKS21 | Check for S021? | MCS | APPL | SAP_APPL |
491 | Data Element | MCERWEITER | Enhanced setup of statistical data? | MCS | APPL | SAP_APPL |
492 | Data Element | MCEXC | Set indicator to include current period in period to analyze | MCR | APPL | SAP_APPL |
493 | Data Element | MCEXEXPR | LIS: Exit updating because of error in external program | MCS | APPL | SAP_APPL |
494 | Data Element | MCEXFOME | LIS: Exit from updating (error in formula for charact.) | MCS | APPL | SAP_APPL |
495 | Data Element | MCEXFORM | LIS: Exit updating because of error in formula | MCS | APPL | SAP_APPL |
496 | Data Element | MCEXINIT | LIS: Exit updating because of blank condition | MCS | APPL | SAP_APPL |
497 | Data Element | MCEXREQR | LIS: Exit updating because of condition | MCS | APPL | SAP_APPL |
498 | Data Element | MCEXZERO | LIS: Exit because value to be updated = 0 | MCS | APPL | SAP_APPL |
499 | Data Element | MCGEN | Authorization to generate info structure/update | MCS | APPL | SAP_APPL |
500 | Data Element | MCGRA | Graphical display indicator | MCR | APPL | SAP_APPL |