SAP ABAP Domain XFELD (Yes/No field) is used by

• Data Element (39189)
• PINF (1)

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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	FRUSA	JIT: Show Backlog and Immediate Requirement	ME	APPL	SAP_APPL
2	Data Element	FR_NEGVAL	Negative document	FMRE	APPL	SAP_FIN
3	Data Element	FSAVEX	Save DI Extract	AD01	APPL	SAP_APPL
4	Data Element	FSBELN	Save Sales Document in DI Processor	AD01	APPL	SAP_APPL
5	Data Element	FSBP_ALL	Regenerate All Phonetic Search Terms	FSBP	ABA	SAP_ABA
6	Data Element	FSBP_DTE_BSP_RTG_RAT_PERMIT	Rating Allowed	FSBP_PCUI	ABA	SAP_ABA
7	Data Element	FSBP_INIT	Regenerate Phonetic Search Term with Initial Value	FSBP	ABA	SAP_ABA
8	Data Element	FSBP_REGISTER_MODE	Mode for Registration in API Case	FS_BP_BAPI_INTEGRATION	ABA	SAP_ABA
9	Data Element	FSBP_SEL	Regenerate Selected Search Terms	FSBP	ABA	SAP_ABA
10	Data Element	FSBP_TWENTY	Regenerate 20-Character Phonetic Search Term	FSBP	ABA	SAP_ABA
11	Data Element	FSELECTION	X flag: Filling the field in the selection	GRWT	APPL	SAP_FIN
12	Data Element	FSEPA_XSEQ_TYPE	Sequence Type	FIN_SEPA	APPL	SAP_FIN
13	Data Element	FSEPA_XUBNKS	Country of House Bank	FIN_SEPA	APPL	SAP_FIN
14	Data Element	FSEPA_XUBNKY	Bank Key of House Bank	FIN_SEPA	APPL	SAP_FIN
15	Data Element	FSEPA_XZBNKS	Country Key of Bank of Payer	FIN_SEPA	APPL	SAP_FIN
16	Data Element	FSEPA_XZBNKY	Bank Key of Bank of Payer	FIN_SEPA	APPL	SAP_FIN
17	Data Element	FSEPA_XZIBAN	IBAN of Payer	FIN_SEPA	APPL	SAP_FIN
18	Data Element	FSETXT	Text field for fast entry	VKON	APPL	SAP_APPL
19	Data Element	FSK1_AUSW	Checkbox	FKKB	FI-CA	FI-CA
20	Data Element	FSPER_00	IS-H: No Billing Block for Case (Released for Billing)	NPAS	IS-H	IS-H
21	Data Element	FSPER_01	IS-H: Complete Billing Block on Case (All Services)	NPAS	IS-H	IS-H
22	Data Element	FSPER_02	IS-H: Billing Block Except for Self-Payer Services	NPAS	IS-H	IS-H
23	Data Element	FSPER_03	IS-H: Billing Block Only for Self-Payer Services	NPAS	IS-H	IS-H
24	Data Element	FSPER_CH_00	IS-H: Keine Abrechnungssperre des Falles (Abr.freigabe)	NCH1	IS-H	IS-H
25	Data Element	FSPER_CH_01	IS-H: Vollständige Abrechnungssperre des Falles (alle Lst.)	NCH1	IS-H	IS-H
26	Data Element	FSPOS	Process Items Individually	AD01	APPL	SAP_APPL
27	Data Element	FSPP_CONVTSTAMP	PP Services: Conversion to Time Stamp	FS_FND_PP_SERVICES	ABA	SAP_ABA
28	Data Element	FSPP_SIMULATION_RUN	Simulate Process	FS_FND_PP_SERVICES	ABA	SAP_ABA
29	Data Element	FSPP_SYNC_CALL	Synchronous Call	FS_FND_PP_SERVICES	ABA	SAP_ABA
30	Data Element	FSPP_XDISPLAY	PP Services: Display Field Only	FS_FND_PP_SERVICES	ABA	SAP_ABA
31	Data Element	FSPP_XINITVAL	PP Services: Initialize Value	FS_FND_PP_SERVICES	ABA	SAP_ABA
32	Data Element	FSPP_XNOBATCH	PP Servies: Deactivate Background Processing	FS_FND_PP_SERVICES	ABA	SAP_ABA
33	Data Element	FSPP_XOBLIGAT	PP Services: Mandatory Field	FS_FND_PP_SERVICES	ABA	SAP_ABA
34	Data Element	FSPP_XPACKCREAT	PP Services: Use for Package Generation	FS_FND_PP_SERVICES	ABA	SAP_ABA
35	Data Element	FSPP_XPACKSTART	PP Services: Changeable at Package Start	FS_FND_PP_SERVICES	ABA	SAP_ABA
36	Data Element	FSPP_XPARTOSEL	PP Services: Convert Parameter to Select Option	FS_FND_PP_SERVICES	ABA	SAP_ABA
37	Data Element	FSPP_XRESTART	PP Services: Changeable at Restart	FS_FND_PP_SERVICES	ABA	SAP_ABA
38	Data Element	FSPP_XSELOPT	PP Services: Indicator for Select Option	FS_FND_PP_SERVICES	ABA	SAP_ABA
39	Data Element	FSPP_XSOLOOP	PP Services: Indicator for Select Option Loop and Moove	FS_FND_PP_SERVICES	ABA	SAP_ABA
40	Data Element	FSPP_XXMLCONV	PP Services: Conversion to XML String	FS_FND_PP_SERVICES	ABA	SAP_ABA
41	Data Element	FSTFG	Determine next status using status sequence	MD05	APPL	SAP_APPL
42	Data Element	FSTORNO	Indicator: cancel update	WBON	APPL	SAP_APPL
43	Data Element	FSUBCON	Automotive Print with Smart Form: Print Subcontr. Components	DIMP_STD	APPL	SAP_APPL
44	Data Element	FS_INIT	Position Initialization (BW Extraction for FS)	FS_TECHNICAL_BIW	EA-FINSERV	EA-FINSERV
45	Data Element	FS_PURE_DELTA_INFOSOURCE	Pure Delta InfoSource	FS_TECHNICAL_BIW	EA-FINSERV	EA-FINSERV
46	Data Element	FS_SYSTEM_TIME_ZONE	System Time Zone Used Rather Than User Time Zone	FS_TECHNICAL_BIW	EA-FINSERV	EA-FINSERV
47	Data Element	FTACU	Periodic Declarations: Aggregate data	VEI	APPL	SAP_APPL
48	Data Element	FTAGZ	Subsequent day assignment for att./absence reasons	PTIM	HR	SAP_HRRXX
49	Data Element	FTART	Billing Type	VEI	APPL	SAP_APPL
50	Data Element	FTBB_MDG_TR	Test Run Indicator	FTBB	EA-FINSERV	EA-FINSERV
51	Data Element	FTCOA	Changeability of form fields when printing FT docs	VEI	APPL	SAP_APPL
52	Data Element	FTDEA	Indicator for the deactivation of individual FT areas	VEI	APPL	SAP_APPL
53	Data Element	FTDPA	Indicator for deactivating individual declaration types	VEI	APPL	SAP_APPL
54	Data Element	FTEUR	Declarations to the authorities: Ind. for decl. crcy = Euro	VEI	APPL	SAP_APPL
55	Data Element	FTEXP	Foreign trade: Select documents relevant for foreign trade	VEI	APPL	SAP_APPL
56	Data Element	FTHBS	Control indicator for the initial screen in Foreign Trade	VEI	APPL	SAP_APPL
57	Data Element	FTINCPL	Foreign Trade: Declara. to Auth.: Check Incompleteness	VEI	APPL	SAP_APPL
58	Data Element	FTI_ASS_AUTO_NO_CLEAN	Do Not Calculate Clean Price Automatically (Effect. Assess.)	FTI	EA-FINSERV	EA-FINSERV
59	Data Element	FTI_ASS_SAVE_LOG	Save Log for Valuation (Effectiveness Assessment)	FTI	EA-FINSERV	EA-FINSERV
60	Data Element	FTI_ASS_THA_NPV_FIX	Read NPV? (Effectiveness Assessment)	FTI	EA-FINSERV	EA-FINSERV
61	Data Element	FTI_COMPLETE_ONLY	Indicator: Set Means only Complete Positions Are Considered	FTI	EA-FINSERV	EA-FINSERV
62	Data Element	FTI_CONDENSE	Summarize Results (for Query)	FTI	EA-FINSERV	EA-FINSERV
63	Data Element	FTI_CREATE_LEGBASED_POSITIONS	Obsolete	FTI	EA-FINSERV	EA-FINSERV
64	Data Element	FTI_EVERY_DAY_FLAG	Indicator to Get Position Values for Every Day of Period	FTI	EA-FINSERV	EA-FINSERV
65	Data Element	FTI_EXCL_PLAN	Exclude Plan Data (for Query)	FTI	EA-FINSERV	EA-FINSERV
66	Data Element	FTI_FIELD_NONULL_OFF	Field Deactivated (for Hiding Zero Records of Logical DBs)	FTI_LDB	EA-FINSERV	EA-FINSERV
67	Data Element	FTI_FIELD_OFF	Field Deactivated	FTI	EA-FINSERV	EA-FINSERV
68	Data Element	FTI_FLG_BALLOG_DB_SAVE	Save Application Log? - Yes/No	FTI	EA-FINSERV	EA-FINSERV
69	Data Element	FTI_FLG_BALLOG_DB_SAVE_CFM	Save Application Log (CFM)? - Yes/No	FTI	EA-FINSERV	EA-FINSERV
70	Data Element	FTI_FLG_CORRESPONDING_RECS	Indicator for Reading Corresponding Flow Records	FTI	EA-FINSERV	EA-FINSERV
71	Data Element	FTI_FLG_CREATE_LEGBASED_POS	Indicator:Generate Duplication of Transaction With Two Sides	FTI	EA-FINSERV	EA-FINSERV
72	Data Element	FTI_FLG_ONLY_DEALS_IN_REFNCE	Indicator: Only Transactions Included in a Reference	FTI	EA-FINSERV	EA-FINSERV
73	Data Element	FTI_FLG_ONLY_POS_WITH_FLOWS	Indicator: Only Positions With Flows in Selection Period	FTI	EA-FINSERV	EA-FINSERV
74	Data Element	FTI_FLG_SCALING	Indicator: Scaling	FTI	EA-FINSERV	EA-FINSERV
75	Data Element	FTI_FLG_SYND_SPLITTER	Indicator: Access to Syndicate	FTI_LDB	EA-FINSERV	EA-FINSERV
76	Data Element	FTI_GENDD	Flag: Exact exchange rate date	FTI	EA-FINSERV	EA-FINSERV
77	Data Element	FTI_GENKA	Flag: Exact rate type	FTI	EA-FINSERV	EA-FINSERV
78	Data Element	FTI_GENKD	Flag: Exact rate date	FTI	EA-FINSERV	EA-FINSERV
79	Data Element	FTI_IMPAIRMENT_CONTINUE	Indicator: Continued Impairment	FTI	EA-FINSERV	EA-FINSERV
80	Data Element	FTI_IMPAIRMENT_FIX_PERIOD_END	Indicator: Fixed Period End	FTI	EA-FINSERV	EA-FINSERV
81	Data Element	FTI_IMPAIRMENT_NO_NULL	Indicator: Hide Positions that are Zero at Period End	FTI	EA-FINSERV	EA-FINSERV
82	Data Element	FTI_IMPAIR_EXPORT	Flag for Exporting Positions for Impairment	FTI	EA-FINSERV	EA-FINSERV
83	Data Element	FTI_IMPAIR_KEY_DATE_FLAG	Flag Selection Criteria 1: Compare on Key Date	FTI	EA-FINSERV	EA-FINSERV
84	Data Element	FTI_IMPAIR_KEY_DATE_FLAG_M	Flag Selection Criteria 2: Compare Average Val.and Key Date	FTI	EA-FINSERV	EA-FINSERV
85	Data Element	FTI_IMPAIR_ONLY	Indicator to Select Positions for which a Warning Exists	FTI	EA-FINSERV	EA-FINSERV
86	Data Element	FTI_IMPAIR_PERIOD_FLAG	Indicator Selection Criteria 3: Comparison for Period	FTI	EA-FINSERV	EA-FINSERV
87	Data Element	FTI_INCLGP	Including Business Partner Attributes	FTI	EA-FINSERV	EA-FINSERV
88	Data Element	FTI_INCLPB	Parallel Valuation Area	FTI	EA-FINSERV	EA-FINSERV
89	Data Element	FTI_INCLRM	Including Risk	FTI	EA-FINSERV	EA-FINSERV
90	Data Element	FTI_INCLSI	Including Simulated Key Figures (Parallel Books Only)	FTI	EA-FINSERV	EA-FINSERV
91	Data Element	FTI_INCLWU	Including Currency Translation	FTI	EA-FINSERV	EA-FINSERV
92	Data Element	FTI_INCL_PLAN	Include Plan Data (for Query)	FTI	EA-FINSERV	EA-FINSERV
93	Data Element	FTI_INT_LEADING_CCY	Interpretation Leading Currency	FTI	EA-FINSERV	EA-FINSERV
94	Data Element	FTI_LDB_AUTHORITY_CHECK	Authorization Check per Position: Active or Inactive	FTI_LDB	EA-FINSERV	EA-FINSERV
95	Data Element	FTI_LDB_FLG_CF_SIGN	Indicator: Plus/Minus Sign for Payment Amount	FTI_LDB	EA-FINSERV	EA-FINSERV
96	Data Element	FTI_LDB_FLG_CONDENSE_DATE	Summarize by Date? - Yes/No	FTI_LDB	EA-FINSERV	EA-FINSERV
97	Data Element	FTI_LDB_FLG_COUPLING_SECACCGRP	Interpret Assignment of Sec. Account to Sec. Account Group	FTI_LDB	EA-FINSERV	EA-FINSERV
98	Data Element	FTI_LDB_FLG_ERRLOG_OUTPUT	Indicator: Display Error Log	FTI_LDB	EA-FINSERV	EA-FINSERV
99	Data Element	FTI_LDB_FLG_HISTORIC_ACCASSREF	Indicator: Historical Account Assignment Reference	FTI_LDB	EA-FINSERV	EA-FINSERV
100	Data Element	FTI_LDB_FLG_LO	Product Group Loans: Yes/No	FTI_LDB	EA-FINSERV	EA-FINSERV
101	Data Element	FTI_LDB_FLG_LOF	Product Group Listed Derivatives (Futures): Yes/No	FTI_LDB	EA-FINSERV	EA-FINSERV
102	Data Element	FTI_LDB_FLG_OTC	Product Group OTC (MM, FX, DE): Yes/No	FTI_LDB	EA-FINSERV	EA-FINSERV
103	Data Element	FTI_LDB_FLG_SE	Product Group Securities: Yes/No	FTI_LDB	EA-FINSERV	EA-FINSERV
104	Data Element	FTI_LDB_MTACTIVE	Parallel Processing Active/Inactive	FTI_LDB	EA-FINSERV	EA-FINSERV
105	Data Element	FTI_LEAD_FOLLOW_CCY_LOGIC	Interpret. Leading/Following Currency for Exchange Transact.	FTI	EA-FINSERV	EA-FINSERV
106	Data Element	FTI_MES_AUTO_NO_CLEAN	Do Not Calc. Clean Price Automatically (Effect. Measurement)	FTI	EA-FINSERV	EA-FINSERV
107	Data Element	FTI_MES_SAVE_LOG	Save Log for Valuation (Effectiveness Measurement)	FTI	EA-FINSERV	EA-FINSERV
108	Data Element	FTI_MES_THA_NPV_FIX	Read NPV? (Effectiveness Measurement)	FTI	EA-FINSERV	EA-FINSERV
109	Data Element	FTI_NO_NULL	Hide Zero Records	FTI	EA-FINSERV	EA-FINSERV
110	Data Element	FTI_OFF	Report Type Deactivated	FTI	EA-FINSERV	EA-FINSERV
111	Data Element	FTI_REVERSED_FLOWS	Process Reversed Flows (for Query)	FTI_LDB	EA-FINSERV	EA-FINSERV
112	Data Element	FTI_SHOW_BAPIERROR	Indicator: If Set List of Messages Is Displayed	FTI	EA-FINSERV	EA-FINSERV
113	Data Element	FTI_STORNO	Evaluate Reversed Flows	FTI	EA-FINSERV	EA-FINSERV
114	Data Element	FTI_XFELD	Checkbox for ALV	CFM_TR_BIW	EA-FINSERV	EA-FINSERV
115	Data Element	FTOFF	Indicator: Public Holiday and Illness (Obsolete)	PC03	HR	SAP_HRCAT
116	Data Element	FTPACKD	Foreign trade: Determine and issue packing data	VEI	APPL	SAP_APPL
117	Data Element	FTPAD	Indicator for deactivating the declaration medium "diskette"	VEI	APPL	SAP_APPL
118	Data Element	FTPAE	Indicator for deactivating the declaration medium "CUSDEC"	VEI	APPL	SAP_APPL
119	Data Element	FTPAP	Indicator for deactivating the declaration medium "document"	VEI	APPL	SAP_APPL
120	Data Element	FTPRA	Indicator: Print: Changed data in the audit table	VEI	APPL	SAP_APPL
121	Data Element	FTPRI	Decl. to authorities: Indicator for printing immediately	VEI	APPL	SAP_APPL
122	Data Element	FTPRO	Declarations to the authorities: Issue log	VEI	APPL	SAP_APPL
123	Data Element	FTP_USE	Indicator: direct vault access active	CV	APPL	SAP_APPL
124	Data Element	FTRA_XFELD	Checkbox	FTRA	APPL	SAP_APPL
125	Data Element	FTRNS	Set function to 'in transit'	MD05	APPL	SAP_APPL
126	Data Element	FTR_CORR_XSFRGZUST	Correspondence Selection When Transaction Released	FTTR	EA-FINSERV	EA-FINSERV
127	Data Element	FTUSED	Use flag	SZC	BASIS	SAP_BASIS
128	Data Element	FTUVMEI	Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.I	VEI	APPL	SAP_APPL
129	Data Element	FTUVMEW	Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.W	VEI	APPL	SAP_APPL
130	Data Element	FT_PREFE	Foreign trade: Preference indicator (simple preference)	VEI	APPL	SAP_APPL
131	Data Element	FUER_PER	Print Each Period	PC03	HR	SAP_HRCAT
132	Data Element	FUGR_DEL	Delete function group	SVIM	BASIS	SAP_BASIS
133	Data Element	FUNC_OPTIONAL_KK	Activatable Invoicing Function	FKKINV	FI-CA	FI-CA
134	Data Element	FUNDREV_KK	Earmarked Funds	FKK_ORDER	FI-CA	FI-CA
135	Data Element	FURCUR	Close in All Local Currencies	ID-FI-TR	APPL	SAP_FIN
136	Data Element	FVD_CONDITION_DEFAULTS	Indicator for Default Setting of Conditions from Customizing	FVVD_BAPI	EA-FINSERV	EA-FINSERV
137	Data Element	FVD_EFFECTIVE_INTEREST	Indicator for Calculation of Effective Interest Rate	FVVD_BAPI	EA-FINSERV	EA-FINSERV
138	Data Element	FVD_EXT_NUMBER	External Number Assignment	FVVD_BAPI	EA-FINSERV	EA-FINSERV
139	Data Element	FVD_HEADER_AKTIV	Layout Active	FVVD	EA-FINSERV	EA-FINSERV
140	Data Element	FVD_PAYMENT_DETAILS	Indicator for Determination of Payment Details	FVVD_BAPI	EA-FINSERV	EA-FINSERV
141	Data Element	FVD_PRODUCT_DEFAULTS	Indicator for Default Setting of Product Types from Cust.	FVVD_BAPI	EA-FINSERV	EA-FINSERV
142	Data Element	FVD_SAMPLE_LOAN	Sample Loan	FVVD_BAPI	EA-FINSERV	EA-FINSERV
143	Data Element	FVEKZ	Production Version	KKP	APPL	SAP_FIN
144	Data Element	FVINI_EMBVT	Delete Bank Details	FKKB	FI-CA	FI-CA
145	Data Element	FVINI_EMCRD	Delete Card Details	FKKB	FI-CA	FI-CA
146	Data Element	FVINI_EMGPA	Delete Alternative Business Partner	FKKB	FI-CA	FI-CA
147	Data Element	FVINI_KK	Mass Change: Reset/Delete Value	FKKB	FI-CA	FI-CA
148	Data Element	FVINI_PYGRP	Delete Payment Group	FKKB	FI-CA	FI-CA
149	Data Element	FVINI_PYMET	Delete Payment Method	FKKB	FI-CA	FI-CA
150	Data Element	FVINI_STUDT	Delete Deferral Date	FKKB	FI-CA	FI-CA
151	Data Element	FVOLL	Select function; set to full	MD05	APPL	SAP_APPL
152	Data Element	FVORSCHL	Field Group Copied from Asset in Background	AC	APPL	SAP_FIN
153	Data Element	FVWE	JIT: Activate Number of GRs/Deliveries Greater Than 1	DIMP_STD	APPL	SAP_APPL
154	Data Element	FWART	Select function, set to wait	MD05	APPL	SAP_APPL
155	Data Element	FWBREF_KK	Create Reference to Triggering Document	FKKB	FI-CA	FI-CA
156	Data Element	FWBW_KK	Consider Foreign Currency Valuation	FKKB	FI-CA	FI-CA
157	Data Element	FWERT	Stock-keeping material can be freely defined	WBEF	APPL	SAP_APPL
158	Data Element	FWIBE	Trigger function; replenishment	MD05	APPL	SAP_APPL
159	Data Element	FWTM_DETAIL	Indicator: Message Only for Detail Log	FWTM	APPL	SAP_FIN
160	Data Element	FW_IND	Firewall Off?	ME	APPL	SAP_APPL
161	Data Element	FZEIGE	Display Authorization	AC	APPL	SAP_FIN
162	Data Element	FZEVERTKZ	Indicator for distributing cash receipts	FVVD	EA-FINSERV	EA-FINSERV
163	Data Element	FZGLS	Do Not Adjust Cumulative Received Quantity	LE_BOR	APPL	SAP_APPL
164	Data Element	FZIFFKZ	IS-H: Case Check Digit Control	NPVS	IS-H	IS-H
165	Data Element	FZSZE	Indicator - take account of receivables with IP payment blck	FVVD	EA-FINSERV	EA-FINSERV
166	Data Element	FZUST	Indicator: Batch in unrestricted-use stock	MG	APPL	SAP_APPL
167	Data Element	F_BWPH1	Level 2 valuation price based on commercial law	MRY	APPL	SAP_FIN
168	Data Element	F_BWPRH	Level 1 valuation price based on commercial law	MRY	APPL	SAP_FIN
169	Data Element	F_BWPRS	Level 1 valuation price based on tax law	MRY	APPL	SAP_FIN
170	Data Element	F_BWPS1	Level 2 valuation price based on tax law	MRY	APPL	SAP_FIN
171	Data Element	F_FORMULA	Indicator: Row element is a formula	GRWT	APPL	SAP_FIN
172	Data Element	F_LOCK	Block Release of Entry Sheet	ML	APPL	SAP_APPL
173	Data Element	F_NIWE	Compare Lowest Values	MRY	APPL	SAP_FIN
174	Data Element	F_PROT	Display error log	PBAS	HR	SAP_HRRXX
175	Data Element	F_RATIOS	Indicator: Row element is a key figure block	GRWT	APPL	SAP_FIN
176	Data Element	F_SET	Indicator: Row element is a set	GRWT	APPL	SAP_FIN
177	Data Element	F_SPLIT	Error during split valuation	MB	APPL	SAP_APPL
178	Data Element	F_UPDT	Update FIFO Results Table	MRY	APPL	SAP_FIN
179	Data Element	GACTIVE1	Activation of other currencies	GBAS	APPL	SAP_FIN
180	Data Element	GACTIV_CO	All actual activities from controlling	GBAS	APPL	SAP_FIN
181	Data Element	GACTIV_COP	All plan activities from controlling	GBAS	APPL	SAP_FIN
182	Data Element	GACTIV_COS	Statistical key figures from CO (actual)	GBAS	APPL	SAP_FIN
183	Data Element	GACTIV_CPS	Statistical bases from CO (plan)	GBAS	APPL	SAP_FIN
184	Data Element	GACTIV_FI	All activities from FI	GBAS	APPL	SAP_FIN
185	Data Element	GACTIV_GLX	All actual activities from Special Purpose Ledger	GBAS	APPL	SAP_FIN
186	Data Element	GACTIV_GXP	All plan activities from Special Purpose Ledger	GBAS	APPL	SAP_FIN
187	Data Element	GACTIV_HR	All activities from the HR area	GBAS	APPL	SAP_FIN
188	Data Element	GACTIV_MM	All activities from materials management	GBAS	APPL	SAP_FIN
189	Data Element	GACTIV_SD	All activities from sales/distribution	GBAS	APPL	SAP_FIN
190	Data Element	GANZZ	Indicator: Currency Conversion after Multiplication	VKON	APPL	SAP_APPL
191	Data Element	GANZZAHL	LIFO valuation: pool splitting only for whole quantities	MRY	APPL	SAP_FIN
192	Data Element	GAPSOK_KK	Gaps Allowed in Print Creation	FKKCORR	ABA	SAP_ABA
193	Data Element	GAUFBILA	Allocation for Balance Sheet	FBAS	APPL	SAP_FIN
194	Data Element	GAUFGUVA	Allocation for P+L Accounts	FBAS	APPL	SAP_FIN
195	Data Element	GAUFKOKO	Allocation for Customer/Vendor Open Items	FBAS	APPL	SAP_FIN
196	Data Element	GAUFZPRO	Log Requested at Line Item Level	FBAS	APPL	SAP_FIN
197	Data Element	GBDAT_FEHL	IS-H: Indicator for Missing Date of Birth	NPAS	IS-H	IS-H
198	Data Element	GBLOCK	Combination not allowed	GBAS	APPL	SAP_FIN
199	Data Element	GBRAZ	Display validity	CS	APPL	SAP_APPL
200	Data Element	GBRIGHT	Processing a FI-SL function in foreground	GBAS	APPL	SAP_FIN
201	Data Element	GB_EMPSTAT_VFD_DCLRTN	Employment Status Declaration	ID-FI-WT	APPL	SAP_FIN
202	Data Element	GB_INACTIVITY_INDICATOR	GB_INACTIVITY_INDICATOR	ID-FI-WT	APPL	SAP_FIN
203	Data Element	GB_INFO_CRCT_DCLRTN	Information Correct Declaration	ID-FI-WT	APPL	SAP_FIN
204	Data Element	GB_NIL_RETURN_INDICATOR	Specifies if the current return is a Nil Return or n	ID-FI-WT	APPL	SAP_FIN
205	Data Element	GB_SC_VFD_DCLRTN	Subcontractor Verification Declaration	ID-FI-WT	APPL	SAP_FIN
206	Data Element	GCD_ABSTRACT	GCD Tuple Abstract Data	FAGL_XBRL_GCD	ECC_FINANCIALS	SAP_FIN
207	Data Element	GCD_TUPLE	GCD Data: Tuple Data or Not	FAGL_XBRL_GCD	ECC_FINANCIALS	SAP_FIN
208	Data Element	GCOQUAN1	Update quantity analog to standard quantity	GBAS	APPL	SAP_FIN
209	Data Element	GCOQUAN2	Update quantity analog to quantity in document	GBAS	APPL	SAP_FIN
210	Data Element	GDARK	Processing a FI-SL function in background	GBAS	APPL	SAP_FIN
211	Data Element	GDS_RELEVANT	Indicator: Global Data Synchronization-Relevant	MG	APPL	SAP_APPL
212	Data Element	GDS_REORG_CHANGEPOINTERS	GDS: Reorganize Change Pointers	MGV	APPL	SAP_APPL
213	Data Element	GDUNN_VK	Do Not Take Transaction into Account for Dunning Charge Calc	ISCDFUN	FS-CD	INSURANCE
214	Data Element	GEAEND	Conditions in pricing changed	VKON	APPL	SAP_APPL
215	Data Element	GEBST_KK	Post Charges Statistically	FKKB	FI-CA	FI-CA
216	Data Element	GEMUK	Indicator for Shared Accommodation	P01O	HR	SAP_HRCDE
217	Data Element	GENAN	ID: Mgmt record generated automatically only for new objs	CC	ABA	SAP_ABA
218	Data Element	GENDI	Indicator: Automatic generation with dialog box	CC	ABA	SAP_ABA
219	Data Element	GENER_514D	Indicator: Form generated	PCAL	HR	SAP_HRRXX
220	Data Element	GENER_ERR	IS-M: Generations not Completed in Planning Period	JSD	IS-M	IS-M
221	Data Element	GENKEYLIST	Flag: Reference Template Material Data	WRF_ARTICLE_MAINTENANCE_DDIC	EA-RETAIL	EA-RETAIL
222	Data Element	GENR0	Old records not changed	ME	APPL	SAP_APPL
223	Data Element	GENR1	Old records deleted	ME	APPL	SAP_APPL
224	Data Element	GENR2	Validity of old records changed	ME	APPL	SAP_APPL
225	Data Element	GENR5	Generate all source list records for specified selection	ME	APPL	SAP_APPL
226	Data Element	GENR6	Do not generate source list records for outline agreements	ME	APPL	SAP_APPL
227	Data Element	GENR7	Generate source list records for outline agreements only	ME	APPL	SAP_APPL
228	Data Element	GENRT	Time wage type selection	PTIM	HR	SAP_HRRXX
229	Data Element	GEN_LP	Read packing proposal from sales document	HANDLING_UNITS	APPL	SAP_APPL
230	Data Element	GEN_ORDER	IS-M: Generated Orders	JSDI	IS-M	IS-M
231	Data Element	GETPARA	IS-H: Active Get parameter	NBAS	IS-H	IS-H
232	Data Element	GET_ADD_STAT	Read Additional Statistics Data from Manually Created Dests	S_PERF_TRA	BASIS	SAP_BASIS
233	Data Element	GET_NEXT	Read Next Object in List	CAAP	ABA	SAP_ABA
234	Data Element	GEWFX	Weight and Volume Fixed	HANDLING_UNITS	APPL	SAP_APPL
235	Data Element	GEWVO	Propose weight/volume	VA	APPL	SAP_APPL
236	Data Element	GEWZS_FUL	Transfer Price Surcharge	CKJ1	APPL	SAP_FIN
237	Data Element	GEWZS_NOT	Transfer Price Surcharge	CKJ1	APPL	SAP_FIN
238	Data Element	GEWZS_VAR	Transfer Price Surcharge	CKJ1	APPL	SAP_FIN
239	Data Element	GEXIT_KK	No Further Grouping Activities	FKKB	FI-CA	FI-CA
240	Data Element	GFMANUAEND	IS-M: Billing Dataset Changed Manually	JAS	IS-M	IS-M
241	Data Element	GGAKT	Indicator: Legal Regulation for Legal Control is active	VEI	APPL	SAP_APPL
242	Data Element	GGAUD	Audit entry for export control within legal control	VEI	APPL	SAP_APPL
243	Data Element	GGBUMP	Bump or change in entitlement	HT_SW_GENERAL	DIMP	ECC-DIMP
244	Data Element	GGNEW	New Order	HT_SW_GENERAL	DIMP	ECC-DIMP
245	Data Element	GGREU	Special determ. of departure ctry for legal control - On	VEI	APPL	SAP_APPL
246	Data Element	GGVERS	Version change	HT_SW_GENERAL	DIMP	ECC-DIMP
247	Data Element	GHO_COND_IND	Indicator:Conditions Active for the Measurement Point Object	APPL_GHO_MEASMNT	APPL	SAP_APPL
248	Data Element	GHO_EX_ID_CHECK	External ID	APPL_GHO_NETOBJ_DB	APPL	SAP_APPL
249	Data Element	GHO_MANDTORY	Mandatory	APPL_GHO_MEASMNT	APPL	SAP_APPL
250	Data Element	GHO_OBJ_FT_IND	Network Object From/To Indicator	APPL_GHO_NETWORK	APPL	SAP_APPL
251	Data Element	GHO_PP_COMP_ALLOC	Comparison View: Compare with Allocated Quantities	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
252	Data Element	GHO_PP_COMP_PLAN	Comparison View: Compare with Planned Quantities	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
253	Data Element	GHO_PP_EQUAL_DIS_DIFF	Distribution Mode: Equal Distribution of Total Quantities	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
254	Data Element	GHO_PP_EQUAL_DIS_TOTAL	Distribution Mode: Equal Distribution of Total Quantities	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
255	Data Element	GHO_PP_HIDE_ALL_OBJ_VIEW	PT Profile: Hide All Planning Relevant Objects View	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
256	Data Element	GHO_PP_HIDE_BOTTOM_UP_VIEW	PT Profile Checkbox: Hide Bottom Up View (Planning Subview)	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
257	Data Element	GHO_PP_HIDE_QTY_CAT_FUEL	PT Profile Checkbox: Hide Quantity Category Fuel	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
258	Data Element	GHO_PP_HIDE_QTY_CAT_INFORM	PT Profile Checkbox: Hide Quantity Category Informational	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
259	Data Element	GHO_PP_HIDE_QTY_CAT_INVENTORY	PT Profile Checkbox: Hide Quantity Category Inventory	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
260	Data Element	GHO_PP_HIDE_QTY_CAT_L1	PT Profile Checkbox: Hide Qty Cat L1 - Load Oil Sales	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
261	Data Element	GHO_PP_HIDE_QTY_CAT_L2	PT Profile Checkbox:Hide Qty Cat L2 - Load Oil Received	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
262	Data Element	GHO_PP_HIDE_QTY_CAT_LEASE	PT Profile Checkbox: Hide Quantity Category Lease	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
263	Data Element	GHO_PP_HIDE_QTY_CAT_NON_SALES	PT Profile Checkbox: Hide Quantity Category Non-Sales	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
264	Data Element	GHO_PP_HIDE_QTY_CAT_PRODUCTION	PT Profile Checkbox: Hide Quantity Category Production	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
265	Data Element	GHO_PP_HIDE_QTY_CAT_RECEIPT	PT Profile Checkbox: Hide Quantity Category Receipt	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
266	Data Element	GHO_PP_HIDE_QTY_CAT_SALES	PT Profile Checkbox: Hide Quantity Category Sales	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
267	Data Element	GHO_PP_HIDE_TOP_DOWN_VIEW	PT Profile Checkbox: Hide Top Down View (Planning Subview)	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
268	Data Element	GHO_PP_HISTORY_ALLOC	History View: Compare with Allocated Quantities	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
269	Data Element	GHO_PP_HISTORY_PLAN	History View: Compare with Planned Quantities	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
270	Data Element	GHO_PP_ITEM_VALID_FLAG	Flag which indicates: Current line is valid for input	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
271	Data Element	GHO_PP_NEW_PLANNING_NEC	Flag: New Planning Necessary	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
272	Data Element	GHO_PP_PROP_DIS	Distribution Mode: Proportional Distribution	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
273	Data Element	GHO_PP_QTY_DISPLAY_FLAG	Quantity Field valid for Display in Compare View	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
274	Data Element	GHO_PP_QTY_INPUT_FLAG	Quantity Field open for Input	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
275	Data Element	GHO_PP_QTY_VISIBLE_FLAG	Quantity Field with visible Quantity (in Validity Range)	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
276	Data Element	GHO_PP_RSTAT	Read Status of Quantities from Database	APPL_GHO_PP_PT_GEN	APPL	SAP_APPL
277	Data Element	GHO_PP_SEL_MATERIAL_DESC	PT Profile Checkbox: Material Description	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
278	Data Element	GHO_PP_SEL_MATERIAL_ID	PT Profile Checkbox: Material ID	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
279	Data Element	GHO_PP_SEL_MEDIUM	PT Profile Checkbox: Medium	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
280	Data Element	GHO_PP_SEL_NETOBJ_DESC	PT Profile Checkbox: Network Object Description	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
281	Data Element	GHO_PP_SEL_NETOBJ_ID	PT Profile Checkbox: Network Object ID	EA_GHO_PP_PT_GEN	EA-PLM	EA-APPL
282	Data Element	GHO_USE_FOR_PROD_NW	Use for Production Networks	APPL_GHO_ALLOC_BE	APPL	SAP_APPL
283	Data Element	GIOVP	Goods movement posting for over-picking is possible	VS0C	APPL	SAP_APPL
284	Data Element	GJANF	Key word for column heading - Fiscal year start date	AB	APPL	SAP_FIN
285	Data Element	GJENDE	Key word for column header fiscal year end	AA	APPL	SAP_FIN
286	Data Element	GKEYFLAG	Is the field a key field?	GBAS	APPL	SAP_FIN
287	Data Element	GKEYW	Foreign Trade: Legal Control: SLS: Determine key words	VEI	APPL	SAP_APPL
288	Data Element	GLAETT_AKT_VK	Smoothing Scope	VVSC	FS-CD	INSURANCE
289	Data Element	GLBALANCE	Create zero balance for account assignment object	GLT0	APPL	SAP_FIN
290	Data Element	GLCONS	Field relevant to consolidation	GLT0	APPL	SAP_FIN
291	Data Element	GLEOR_012A	Partner house bank and bank in the same city	FT	APPL	SAP_FIN
292	Data Element	GLE_DTE_ADB_AVGCALC_MIGRATION	Migration of Old Monthly Averages	GADB_AL_APPL	APPL	SAP_FIN
293	Data Element	GLE_DTE_ADB_AVGCALC_PROD	Monthly Determ. of Average Activities from Daily Ledger	GADB_AL_APPL	APPL	SAP_FIN
294	Data Element	GLE_DTE_ADB_EXTERNAL_AVERAGE	Ind: External Calculation of Average	GADB_PER_APPL	APPL	SAP_FIN
295	Data Element	GLE_DTE_ADB_FLAG_CMAVD1	Month-to-Date Average Balance Version 1	GADB_PER_APPL	APPL	SAP_FIN
296	Data Element	GLE_DTE_ADB_FLAG_CMAVD99	Month-to-Date Average Balance Version 99	GADB_PER_APPL	APPL	SAP_FIN
297	Data Element	GLE_DTE_ADB_FLAG_CMAVG	Month-to-Date Average Balance	GADB_PER_APPL	APPL	SAP_FIN
298	Data Element	GLE_DTE_ADB_FLAG_CMAVGA	Month-to-Date Average Activity	GADB_PER_APPL	APPL	SAP_FIN
299	Data Element	GLE_DTE_ADB_FLAG_CMBAL	Current Month Activity	GADB_PER_APPL	APPL	SAP_FIN
300	Data Element	GLE_DTE_ADB_FLAG_CURACT	Current Day Activity	GADB_PER_APPL	APPL	SAP_FIN
301	Data Element	GLE_DTE_ADB_FLAG_GCUR	Group Currency	GADB_PER_APPL	APPL	SAP_FIN
302	Data Element	GLE_DTE_ADB_FLAG_LCUR	Local Currency	GADB_PER_APPL	APPL	SAP_FIN
303	Data Element	GLE_DTE_ADB_FLAG_OCUR	Fourth Currency	GADB_PER_APPL	APPL	SAP_FIN
304	Data Element	GLE_DTE_ADB_FLAG_PMBAL	Prior Month Balance	GADB_PER_APPL	APPL	SAP_FIN
305	Data Element	GLE_DTE_ADB_FLAG_PRDAY	Prior Day Balance	GADB_PER_APPL	APPL	SAP_FIN
306	Data Element	GLE_DTE_ADB_FLAG_QAVG	Quarter-to-Date Average Balance	GADB_PER_APPL	APPL	SAP_FIN
307	Data Element	GLE_DTE_ADB_FLAG_QTODAC	Quarter-to-Date Activity	GADB_PER_APPL	APPL	SAP_FIN
308	Data Element	GLE_DTE_ADB_FLAG_REALTIME	Immediate Update from Average Balance Ledger	GADB_PER_APPL	APPL	SAP_FIN
309	Data Element	GLE_DTE_ADB_FLAG_TCUR	Transaction Currency	GADB_PER_APPL	APPL	SAP_FIN
310	Data Element	GLE_DTE_ADB_FLAG_YAVG	Year-to-Date Average Balance	GADB_PER_APPL	APPL	SAP_FIN
311	Data Element	GLE_DTE_ADB_FLAG_YTOBAL	Year-to-Date Balance	GADB_PER_APPL	APPL	SAP_FIN
312	Data Element	GLE_DTE_ECS_ACP_ENV_ACTIV	Derivation strategy is active	AC_INT_ECS_PER_ACP	ECC_FINANCIALS	SAP_FIN
313	Data Element	GLE_DTE_ECS_BALITEM_UPDATE_FLG	ECS/GL Balance Rec.: Update Balance Differences and Items	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
314	Data Element	GLE_DTE_ECS_BAL_RELEVANT_FLG	ECS Balance Rec.: Relevance of Compound Error Category	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
315	Data Element	GLE_DTE_ECS_BAL_UPDATE_FLG	ECS/GL Balance Rec.: Update Balance Differences Only	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
316	Data Element	GLE_DTE_ECS_DOC_BALANCED	Balanced Subdocument (Yes = 'X', No = ' ')	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
317	Data Element	GLE_DTE_ECS_FIELD_MODIFIED	Correct Value of Field	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
318	Data Element	GLE_DTE_ECS_FIELD_ORIGINAL	Original Value of Field in Document	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
319	Data Element	GLE_DTE_ECS_FIELD_POSTED	Posted Value of Field	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
320	Data Element	GLE_DTE_ECS_IF_DOCREF	Document Reference Received from Sender System	AC_INT_ECS_GENERAL	ECC_FINANCIALS	SAP_FIN
321	Data Element	GLE_DTE_ECS_IF_ORIG_VAL	Propose Original Values	AC_INT_ECS_GENERAL	ECC_FINANCIALS	SAP_FIN
322	Data Element	GLE_DTE_ECS_IF_PROP	Set Default Values	AC_INT_ECS_GENERAL	ECC_FINANCIALS	SAP_FIN
323	Data Element	GLE_DTE_ECS_PP_ORIG_VAL	Propose Original Values	AC_INT_ECS_AL_PP	ECC_FINANCIALS	SAP_FIN
324	Data Element	GLE_DTE_ECS_PP_PWAIT	Job Monitor (always used by system)	AC_INT_ECS_GENERAL	ECC_FINANCIALS	SAP_FIN
325	Data Element	GLE_DTE_ECS_SYSTEM_FIELD	System Field	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
326	Data Element	GLE_DTE_MCA_ME_FLDDSP	Manual Entry Screen Field Display	FAGL_MCA_PER_ME	ECC_FINANCIALS	SAP_FIN
327	Data Element	GLE_DTE_MCA_XMCA	Document Originates from Multi Currency Accounting	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
328	Data Element	GLE_FXR_DTE_X_RATEX	Indicator: Market Data Exchange Rate Used	FAGL_FXR_PER_GEN	ECC_FINANCIALS	SAP_FIN
329	Data Element	GLE_MCA_DTE_FLAG_MDERTS	Indicator: Use Market Data Exchange Rates	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
330	Data Element	GLE_MCA_DTE_FLAG_TARGET_ACCTS	Indicator: Target Account	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
331	Data Element	GLE_MCA_DTE_FLG_DISPLAY	Display List of Customizing Settings	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
332	Data Element	GLE_MCA_DTE_FLG_MCA_DATA	Display Data for Multi Currency Accounting	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
333	Data Element	GLE_MCA_DTE_FLG_MULT_POSACC	Allow Multiple Positions Accounts	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
334	Data Element	GLE_MCA_DTE_FX_BALANCE	Foreign Currency Balance	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
335	Data Element	GLE_MCA_DTE_FX_EQUI_BALANCE	Foreign Currency Equivalents Balances	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
336	Data Element	GLE_MCA_DTE_PLT_ST_BALANCE	P&L Transformation Balances (Source/Target)	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
337	Data Element	GLE_MCA_DTE_PL_BALANCE	Indicator: Balance-Based	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
338	Data Element	GLE_MCA_DTE_PP_RESTART	MCA Parallel Process Flag (TRUE = Perform Restart)	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
339	Data Element	GLE_RUNADM_DTE_FLG_SLDOC	Indicator: Document is a FI-SL Document	FAGL_RUN_ADMINISTRATION_PER	ECC_FINANCIALS	SAP_FIN
340	Data Element	GLFLEX_ACTUAL	Write actual line items	GLT0	APPL	SAP_FIN
341	Data Element	GLFLEX_BLOCK	Display-only field	GLT0	APPL	SAP_FIN
342	Data Element	GLFLEX_COCCA	Standard scenario cost center	GLT0	APPL	SAP_FIN
343	Data Element	GLFLEX_COGS	Cost of sales accting standard scenario	GLT0	APPL	SAP_FIN
344	Data Element	GLFLEX_CUST_ITEMS	Flexible G/L: Customer fields on line item level	GLT0	APPL	SAP_FIN
345	Data Element	GLFLEX_CUST_TOTALS	Flexible G/L: Customer fields on summary level	GLT0	APPL	SAP_FIN
346	Data Element	GLFLEX_ECCG	Standard scenario business area consolidation	GLT0	APPL	SAP_FIN
347	Data Element	GLFLEX_ECCS	Consolidation preparation standard scenario	GLT0	APPL	SAP_FIN
348	Data Element	GLFLEX_ECCS_GSBER	Standard scenario business area consolidation	GLT0	APPL	SAP_FIN
349	Data Element	GLFLEX_ECPCA	Profit center standard scenario	GLT0	APPL	SAP_FIN
350	Data Element	GLFLEX_FILL_FIELD	Auto entry	GLT0	APPL	SAP_FIN
351	Data Element	GLFLEX_PACC	Offsetting acct standard scenario	GLT0	APPL	SAP_FIN
352	Data Element	GLFLEX_PLAN	Write plan line items	GLT0	APPL	SAP_FIN
353	Data Element	GLFLEX_SI	Add. field line items standard scenario	GLT0	APPL	SAP_FIN
354	Data Element	GLFLEX_TT	Standard scenario: Customer-defined summary rec fields	GLT0	APPL	SAP_FIN
355	Data Element	GLGB01	Transport: Boolean class	GBAS	APPL	SAP_FIN
356	Data Element	GLGB90	Transport: Logical rules in new form	GBAS	APPL	SAP_FIN
357	Data Element	GLGB92	Transport: Substitution	GBAS	APPL	SAP_FIN
358	Data Element	GLGB93	Transport: Validation	GBAS	APPL	SAP_FIN
359	Data Element	GLINDEX	Check index table for superfluous entries	GBAS	APPL	SAP_FIN
360	Data Element	GLKLAFZ	Same classification	CL	ABA	SAP_ABA
361	Data Element	GLKORR	Tranfer of Correction Data to General Ledger	FKKB	FI-CA	FI-CA
362	Data Element	GLLIST	Output List of General Ledger Documents Created	FKKB	FI-CA	FI-CA
363	Data Element	GLMSAD	Transport: Application area for T100 messages	GBAS	APPL	SAP_FIN
364	Data Element	GLOBALNOTE	Document global use flag	SF	BASIS	SAP_BASIS
365	Data Element	GLO_ACTIVE	Structure Active	ID-FIAA-CSC	APPL	SAP_FIN
366	Data Element	GLO_ANX16_SELSCR_CAT_NCAT	Categorization for Item List: No Categorization	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
367	Data Element	GLO_ANX16_SELSCR_CAT_NDEP	Categorization for Item List: No Depreciation	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
368	Data Element	GLO_ANX16_SELSCR_CAT_RET	Categorization for Item List: Retired Assets	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
369	Data Element	GLO_ANX16_SELSCR_CAT_RSRV	Categorization for Item List: Assets: Posted Reserves	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
370	Data Element	GLO_ANX16_SELSCR_CAT_SCRP	Categorization for Item List: Assets: Reached Scrap Value	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
371	Data Element	GLO_ANX16_SELSCR_FORM_1	Form Selection: Annex 16-1	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
372	Data Element	GLO_ANX16_SELSCR_FORM_2	Form Selection: Annex 16-2	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
373	Data Element	GLO_ANX16_SELSCR_FORM_4	Form Selection: Annex 16-4	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
374	Data Element	GLO_ANX16_SELSCR_FORM_5	Form Selection: Annex 16-5	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
375	Data Element	GLO_ANX16_SELSCR_FORM_6	Form Selection: Annex 16-6	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
376	Data Element	GLO_ANX16_SELSCR_FORM_8	Form Selection: Annex 16-8	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
377	Data Element	GLO_ANX16_SELSCR_LISTTYP_CAT	List Type: Category	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
378	Data Element	GLO_ANX16_SELSCR_LISTTYP_SUM	List Type: Summary	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
379	Data Element	GLO_ANX16_SELSCR_LTY_NCAT	List Type: No Categorization	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
380	Data Element	GLO_ANX16_SELSCR_LTY_NDEP	List Type: No Depreciation	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
381	Data Element	GLO_ANX16_SELSCR_LTY_RET	List Type: Retired Assets	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
382	Data Element	GLO_ANX16_SELSCR_LTY_RSRV	List Type: Assets: Posted Reserves	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
383	Data Element	GLO_ANX16_SELSCR_LTY_SCRP	List Type: Assets: Reached Scrap Value	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
384	Data Element	GLO_ANX16_SELSCR_LTY_SUM	List Type: Summary	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
385	Data Element	GLO_ANX16_SELSCR_OUTPUT_ALV	Output Mode: ALV	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
386	Data Element	GLO_ANX16_SELSCR_OUTPUT_PDF	Output Mode: PDF	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
387	Data Element	GLO_ANX16_SELSCR_PER_FULL_YEAR	Period Selection: Full Year	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
388	Data Element	GLO_ANX16_SELSCR_PER_HALF_YEAR	Period Selection: Half Year	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
389	Data Element	GLO_ANX16_SELSCR_TEST_MODE	Execution Mode: Test	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
390	Data Element	GLO_PTRV_MPD_EXCL	Exclude Meals Per Diem From Calculation	GLO_TRAVEL_GEN	EA-TRAVEL	EA-HRGXX
391	Data Element	GLO_TMDPND	Structure for Time-Dependent Data	ID-FIAA-CSC	APPL	SAP_FIN
392	Data Element	GLSETS	Transport: Transport sets	GBAS	APPL	SAP_FIN
393	Data Element	GLSIP	Write line items	GBAS	APPL	SAP_FIN
394	Data Element	GLSPLIT	Split field	GLT0	APPL	SAP_FIN
395	Data Element	GLSUM_KK	Display General Ledger Totals	FKKB	FI-CA	FI-CA
396	Data Element	GLT000C	Transport: Preparation (FI-SL active/inactive)	GBAS	APPL	SAP_FIN
397	Data Element	GLT001B	Transport: Postng periods for comp. codes assigned to ledger	GBAS	APPL	SAP_FIN
398	Data Element	GLT001C	Transport: Pstng per.for glob.comp/co.cdes assignd to ledger	GBAS	APPL	SAP_FIN
399	Data Element	GLT009	Transport: Fiscal year variants	GBAS	APPL	SAP_FIN
400	Data Element	GLT022	Transport: Activity definition	GBAS	APPL	SAP_FIN
401	Data Element	GLT030	Transport: Retained earnings account	GBAS	APPL	SAP_FIN
402	Data Element	GLT100	Transport: Messages	GBAS	APPL	SAP_FIN
403	Data Element	GLT800A	Transport: FI-SL table directory	GBAS	APPL	SAP_FIN
404	Data Element	GLT800D	Transport: Integrated master data	GBAS	APPL	SAP_FIN
405	Data Element	GLT800M	Transport: Fixed field movements	GBAS	APPL	SAP_FIN
406	Data Element	GLT804	Transport: Report Writer	GBAS	APPL	SAP_FIN
407	Data Element	GLT807	Transport: Rollup definition	GBAS	APPL	SAP_FIN
408	Data Element	GLT80U	Transport of control information for the user exits	GBAS	APPL	SAP_FIN
409	Data Element	GLT811	Transport: Allocation	GBAS	APPL	SAP_FIN
410	Data Element	GLT811C	Transport: Allocation cycles	GBAS	APPL	SAP_FIN
411	Data Element	GLT820	Transport: Planning parameters	GBAS	APPL	SAP_FIN
412	Data Element	GLT821	Transport: Distribution key	GBAS	APPL	SAP_FIN
413	Data Element	GLT822	Transport: Planning parameter classes	GBAS	APPL	SAP_FIN
414	Data Element	GLT880	Transport: Global company master data	GBAS	APPL	SAP_FIN
415	Data Element	GLT881	Transport of the ledger table	GBAS	APPL	SAP_FIN
416	Data Element	GLT882	Transport of assignment ledger-company code/global company	GBAS	APPL	SAP_FIN
417	Data Element	GLT884	Transport of currency translation methods	GBAS	APPL	SAP_FIN
418	Data Element	GLT884C	Transport: Field movements for balance carried forward	GBAS	APPL	SAP_FIN
419	Data Element	GLT886	Transport of assignment ledger-co.code/glob.company-activity	GBAS	APPL	SAP_FIN
420	Data Element	GLT888	Transport field movements assigned to ledger	GBAS	APPL	SAP_FIN
421	Data Element	GLT888R	Transport field movements used in rollup	GBAS	APPL	SAP_FIN
422	Data Element	GLT889	Transport: Document types	GBAS	APPL	SAP_FIN
423	Data Element	GLT890	Transport logical rules	GBAS	APPL	SAP_FIN
424	Data Element	GLT891B	Transport of Special Purpose Ledger validations	GBAS	APPL	SAP_FIN
425	Data Element	GLT892B	Transport of Special Purpose Ledger substitutions	GBAS	APPL	SAP_FIN
426	Data Element	GLT892U	Transport: Substitution	GBAS	APPL	SAP_FIN
427	Data Element	GLT893	Transport ledger selection conditions	GBAS	APPL	SAP_FIN
428	Data Element	GLT894	Transport versions assigned to ledger	GBAS	APPL	SAP_FIN
429	Data Element	GLT895	Transport: Fiscal year-dependent version parameters	GBAS	APPL	SAP_FIN
430	Data Element	GLTKAZE	Transport of Special Purpose Ledger validations	GBAS	APPL	SAP_FIN
431	Data Element	GLTKAZES	Transport of Special Purpose Ledger substitutions	GBAS	APPL	SAP_FIN
432	Data Element	GLX_CONDENSE	Summarized Planning	GBAS	APPL	SAP_FIN
433	Data Element	GLX_FKEY	Foreign key(s)	GLT0	APPL	SAP_FIN
434	Data Element	GLX_XFELD	General checkbox	GLT0	APPL	SAP_FIN
435	Data Element	GL_ACTIVE	Table is active	GLT0	APPL	SAP_FIN
436	Data Element	GL_CLASS	Ind.: Relevant for General Ledger and Spec. Purpose Ledger?	GPLN	APPL	SAP_FIN
437	Data Element	GL_CONS_ACTIVE	Activation of consolidation preparation in flexible G/L	GBAS	APPL	SAP_FIN
438	Data Element	GL_COST_CENTER	Update cost center information in general ledger	GBAS	APPL	SAP_FIN
439	Data Element	GL_ERROR_IN_SETU	Faulty installation (error in setup)	GLT0	APPL	SAP_FIN
440	Data Element	GL_EXIST	Outline levels exist for this item	ML	APPL	SAP_APPL
441	Data Element	GL_ONLY	Ind.to show whether global ledgers (glob.companies) are used	GBAS	APPL	SAP_FIN
442	Data Element	GL_PROFIT_CENTER	Update profit center in general ledger	GBAS	APPL	SAP_FIN
443	Data Element	GL_QUANTITY	Update amounts in flexible general ledger	GBAS	APPL	SAP_FIN
444	Data Element	GMARK	Selection indicator	GBAS	APPL	SAP_FIN
445	Data Element	GMBDGT_DUMMY_FLAG	GM: dummy flag for structure related to customer include	GMBO_E	EA-PS	EA-PS
446	Data Element	GMGR_DUMMY_FLAG	GM: dummy flag for structure related to customer include	GMBO_E	EA-PS	EA-PS
447	Data Element	GMRB_INDEX_UDPATE_ONLY	Only Update Index	GMBUDGETING_E	EA-PS	EA-PS
448	Data Element	GMREL	Goods Movement Relevance Delivery	DI_JITOUT	DIMP	ECC-DIMP
449	Data Element	GMVKZD	Customer is in execution	FMFI_CORE	APPL	SAP_FIN
450	Data Element	GMVKZK	Vendor is in execution	FMFI_CORE	APPL	SAP_FIN
451	Data Element	GM_ACTUALS_ALLOWED	Actual Postings Allowed Indicator	GMMASTERDATA_E	EA-PS	EA-PS
452	Data Element	GM_ALLOW_MANUAL_BILLING	Allow Manual Billing Indicator	GMMASTERDATA_E	EA-PS	EA-PS
453	Data Element	GM_BDGT_ALLOW_CHANGE	Allow Changes Flag	GMBUDGETING_E	EA-PS	EA-PS
454	Data Element	GM_BDGT_ALLVERSION	GM budgeting Settings for all versions	GMBUDGETING_E	EA-PS	EA-PS
455	Data Element	GM_BDGT_APPROVAL	Budget Approval Indicator	GMBUDGETING_E	EA-PS	EA-PS
456	Data Element	GM_BDGT_BLOCK	Block a Budget Validity Period	GMBUDGETING_E	EA-PS	EA-PS
457	Data Element	GM_BDGT_FILTER_FLG	GM Budgeting Dimension filter flag	GMBUDGETING_E	EA-PS	EA-PS
458	Data Element	GM_BDGT_FM_INTEGRATION	GM-FM Budget Integration Indicator	GMBUDGETING_E	EA-PS	EA-PS
459	Data Element	GM_BDGT_INIT_DOC_FLG	Init GM Budgeting Document flag	GMBUDGETING_E	EA-PS	EA-PS
460	Data Element	GM_BDGT_PL_FM_FLG	Automatically Preload FM Budgeting Objects Flag in GM Budget	GMBUDGETING_E	EA-PS	EA-PS
461	Data Element	GM_BDGT_PL_GM_FLG	Preload GM Budgeting objects flag	GMBUDGETING_E	EA-PS	EA-PS
462	Data Element	GM_BDGT_PL_HELD_FLG	Preload Held Documents flag	GMBUDGETING_E	EA-PS	EA-PS
463	Data Element	GM_BDGT_PL_HELD_IND	Preload Held Documents	GMBUDGETING_E	EA-PS	EA-PS
464	Data Element	GM_BDGT_PL_OM_FLG	Preload GM Objects Mapper flag in GM Budget	GMBUDGETING_E	EA-PS	EA-PS
465	Data Element	GM_BDGT_PL_POST_FLG	Preload Posted GM Budgeting Documents flag	GMBUDGETING_E	EA-PS	EA-PS
466	Data Element	GM_BDGT_SH_CS_FLG	Show GM Budgeting Cost Sharing tab flag	GMBUDGETING_E	EA-PS	EA-PS
467	Data Element	GM_BDGT_SH_IDC_FLG	Show GM Budgeting Indirect Cost flag	GMBUDGETING_E	EA-PS	EA-PS
468	Data Element	GM_BDGT_SH_OM_FLG	Show GM Budgeting object mapper flag	GMBUDGETING_E	EA-PS	EA-PS
469	Data Element	GM_BDGT_SH_TREE_FLG	Show GM Budgeting Hierarchy Tab flag	GMBUDGETING_E	EA-PS	EA-PS
470	Data Element	GM_BDGT_TRANSFER_TO_FM	Transfer to FM Budget Indicator	GMBUDGETING_E	EA-PS	EA-PS
471	Data Element	GM_BLOCK	Posting Block	GMMASTERDATA_E	EA-PS	EA-PS
472	Data Element	GM_BUDGETING_ALLOWED	Budgeting Allowed Indicator	GMMASTERDATA_E	EA-PS	EA-PS
473	Data Element	GM_COMPANY_CODE_CURRENCY	Use company code currency for grant	GMMASTERDATA_E	EA-PS	EA-PS
474	Data Element	GM_CONTRIBUTES_TO_IDC	Contributes to Indirect Cost Calculations	GMMASTERDATA_E	EA-PS	EA-PS
475	Data Element	GM_DELETION_INDICATOR	Deletion Indicator	GMMASTERDATA_E	EA-PS	EA-PS
476	Data Element	GM_ENDSTATE	Network End State	GMMASTERDATA_E	EA-PS	EA-PS
477	Data Element	GM_GRANTEE_ACTIVE	Grantee Active	GMBASIS_E	EA-PS	EA-PS
478	Data Element	GM_GRANT_ACTIVE	Activate Grant	BFMB	ABA	SAP_ABA
479	Data Element	GM_GRANT_BLANK	BLANK is a Valid Value for the Grant	FMBSCORE	APPL_TOOLS	SAP_FIN
480	Data Element	GM_INITIALSTATE	Initial State of User-Defined Network	GMMASTERDATA_E	EA-PS	EA-PS
481	Data Element	GM_ONE_WAY_RELATION	GM One way relationship	GMMASTERDATA_E	EA-PS	EA-PS
482	Data Element	GM_PBC_ACTIVE	GM-PBC Integration Indicator	GMBASIS_E	EA-PS	EA-PS
483	Data Element	GM_PLANNING_ALLOWED	Planning allowed indicator	GMMASTERDATA_E	EA-PS	EA-PS
484	Data Element	GM_POST_STAT	Default Statistical Posting Indicator	GMMASTERDATA_E	EA-PS	EA-PS
485	Data Element	GM_PRE_AWARD_COSTS	Pre-award cost control	GMMASTERDATA_E	EA-PS	EA-PS
486	Data Element	GM_PT_REVENUE	GM: Passthrough Revenues	GMBILLING_E	EA-PS	EA-PS
487	Data Element	GM_SPLIT_MANUALLY	Allow Manual Split	GMBUDGETING_E	EA-PS	EA-PS
488	Data Element	GM_STAT_IND_FROM_GRANT	Stat Indicator Specified on Grant Master	GMMASTERDATA_E	EA-PS	EA-PS
489	Data Element	GM_VALIDATE_FMBA	Indicator: Validate Allowed Budget and Posting objects	GMMASTERDATA_E	EA-PS	EA-PS
490	Data Element	GM_VALIDATE_FMBT	Indicator: Validate Budget Transfer Object	GMMASTERDATA_E	EA-PS	EA-PS
491	Data Element	GM_VT_FI_RELEVANT	Value type relevant for FI activity	GMBASIS_E	EA-PS	EA-PS
492	Data Element	GM_VT_GMB_RELEVANT	Value type relevant for GM Billing activity	GMBASIS_E	EA-PS	EA-PS
493	Data Element	GM_VT_GMD_RELEVANT	Value type relevant for GM Master Data activity	GMBASIS_E	EA-PS	EA-PS
494	Data Element	GNVFLAG	Do not summarize dimension	GBAS	APPL	SAP_FIN
495	Data Element	GPA2P_KK	Other Payees Exist	FKKB	FI-CA	FI-CA
496	Data Element	GPA80T_KK	Parameter in Document: Offer "Gross Calculation"?	FKKB	FI-CA	FI-CA
497	Data Element	GPA810_KK	Parameter in Account Balance: Propose Last Active Tab	FKKB	FI-CA	FI-CA
498	Data Element	GPA812_KK	Parameter in Account Balance: Display Variants in List	FKKB	FI-CA	FI-CA
499	Data Element	GPA813_KK	Parameter in Account Balance: Hide Navigation	FKKB	FI-CA	FI-CA
500	Data Element	GPA814_KK	Parameter in Account Balance: Reduced Initial Screen	FKKB	FI-CA	FI-CA