Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain XFELD (Yes/No field) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /SAPSLL/VDOIND | Preference Processing: Select Document-Independent Products | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
2 | Data Element | /SAPSLL/VDOWL_DEL | Preference: Delete Worklist for C-LTVDs | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
3 | Data Element | /SAPSLL/VDPOS | Preference Only Issue Positive LTVD | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
4 | Data Element | /SAPSLL/VDPOS_EXT | Preference: Only Extend Positive LTVDs | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
5 | Data Element | /SAPSLL/VD_SIMU | Preference: Simulate Vendor Declarations | /SAPSLL/LEGAL_PRE_CALC | LLS_LEG_APPLICATION | SLL-LEG |
6 | Data Element | /SAPSLL/XMONI | Edit Revocation in Monitor | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
7 | Data Element | /SAPSLL/ZUPVO | Mixed-Packing Regulation | /SAPSLL/LEGAL_CON_CORE | LLS_LEG_APPLICATION | SLL-LEG |
8 | Data Element | /SAPTRX/ACTIVE | Event Handler Active Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
9 | Data Element | /SAPTRX/ACT_BOTAB_INDICATOR | Actual Business Object Key Table | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
10 | Data Element | /SAPTRX/ALLOW_EH_CREATE | Control Indicator for EH Creation | /SAPTRX/ASCU | /SAPTRX/EM_AI | PI_BASIS |
11 | Data Element | /SAPTRX/ALLOW_EV_SEND | Control Indicator for Event Message Sending | /SAPTRX/ASCU | /SAPTRX/EM_AI | PI_BASIS |
12 | Data Element | /SAPTRX/AODEACTFLAG | Event Handler Deactivation Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
13 | Data Element | /SAPTRX/AODETSTOP | Stop Further Appl. Obj. Determination | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
14 | Data Element | /SAPTRX/AOPROCMODE | Determine All Application Object Types | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
15 | Data Element | /SAPTRX/AOTRREL | Event Management Relevant Application Object | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
16 | Data Element | /SAPTRX/AO_DEP_INDICATOR | Use Application Object as Dependent Object | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
17 | Data Element | /SAPTRX/AO_MAIN_INDICATOR | Use Application Object as Main Object | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
18 | Data Element | /SAPTRX/APPLOGFLAG | Application Log Deactivation | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
19 | Data Element | /SAPTRX/APP_LOG_FLAG | Write Application Log Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
20 | Data Element | /SAPTRX/BAPI_EH_BUFFER_MODE | Event Handler Buffer Mode | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
21 | Data Element | /SAPTRX/CNTRL_FLAG | Control Parameter | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
22 | Data Element | /SAPTRX/DELETE_DUPLICATES | Delete Duplicates | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
23 | Data Element | /SAPTRX/EE_GENERATE | Expected Event Generation Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
24 | Data Element | /SAPTRX/EE_REPROCESS | Reprocess Expected Event | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
25 | Data Element | /SAPTRX/EH_ACTIVE | Event Handler Is Active | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
26 | Data Element | /SAPTRX/EH_ARCHIVED | Event Handler Archived | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
27 | Data Element | /SAPTRX/EH_CHANGEABLE | Event Handler Changeable Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
28 | Data Element | /SAPTRX/EH_DELETE | Event Handler Has Been Deleted | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
29 | Data Element | /SAPTRX/EVDETSTOP | Stop Event Type Determination | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
30 | Data Element | /SAPTRX/FORECAST_EVENT | Internal Event Code Forecast | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
31 | Data Element | /SAPTRX/INFO_FLAG | Info Parameter | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
32 | Data Element | /SAPTRX/MSRID_FLAG | Master Tracking ID | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
33 | Data Element | /SAPTRX/PARVALDEF | Parameter Value Set Defined | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
34 | Data Element | /SAPTRX/PRED_REQ | Expected Event Predecessor Required | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
35 | Data Element | /SAPTRX/QUERY_FLAG | Query ID | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
36 | Data Element | /SAPTRX/SPACE_ALLOWED | Space Allowed | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
37 | Data Element | /SAPTRX/TO_ACTIVE | Event Handler Is Active (old/obsolete) | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
38 | Data Element | /SAPTRX/TO_CHANGEABLE | Event Handler Can Be Changed (old/obsolete) | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
39 | Data Element | /SAPTRX/TO_DELETE | Event Handler Deleted (old/obsolete) | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
40 | Data Element | /SAPTRX/TRKID_FLAG | Tracking ID | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
41 | Data Element | /SAPTRX/TRKINFINDICATOR | Application Object Relevant for Queries | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
42 | Data Element | /SAPTRX/TRKRELINDICATOR | Event Management Relevance of Application Object | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
43 | Data Element | /SAPTRX/TRKRELINDICATOR_EVT | Event Management Relevance of Event | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
44 | Data Element | /SAPTRX/TRXLOCAL | Local Event Manager Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
45 | Data Element | /SAPTRX/TRXSYNCHCOMM | Synchronous Communication to Event Manager | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
46 | Data Element | /SAPTRX/USER_DEFINED_IND | User-Defined Event Handler Data Indicator | /SAPTRX/ATIF | /SAPTRX/EM_BASIS | PI_BASIS |
47 | Data Element | /SLOAE/CK_ML_BWAC | Material ledger activated in valuation area | /SLOAE/FRAMEWORK | DMIS | DMIS |
48 | Data Element | /SLOAE/CK_ML_BWAV | Material ledger activated in valuation area (compulsory) | /SLOAE/FRAMEWORK | DMIS | DMIS |
49 | Data Element | /SLOAP/KZAOS | Indicator: create without status | /SLOAP/UTILITY | DMIS | DMIS |
50 | Data Element | /SLOAP/KZMUS | Exactly One Entry of Material Master Table is Relevant | /SLOAP/UTILITY | DMIS | DMIS |
51 | Data Element | /SLOAP/KZSTA | Indicator: Status-relevant | /SLOAP/UTILITY | DMIS | DMIS |
52 | Data Element | /SPE/ADD_ITEMS | Indicator: Extend One Existing Delivery with New Items | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
53 | Data Element | /SPE/CARRIER_NOTIF | Carrier is to be notified | /SPE/RET_DDIC | APPL | SAP_APPL |
54 | Data Element | /SPE/CARR_NOTIF_EXPECTED | Ctrl. Flag: carrier notification expected from this location | /SPE/RET_DDIC | APPL | SAP_APPL |
55 | Data Element | /SPE/CD_REC_PLANT_FLAG | Transportation Cross-Docking: Change Receiving CD Plant | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
56 | Data Element | /SPE/CD_SUPPLIER_ACTIVE | Indicator that Supplier Cross-Docking is Active | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
57 | Data Element | /SPE/CIFATPCHP | Purchase Order Was ATP-Checked | /SPE/ID_HANDLING | APPL | SAP_APPL |
58 | Data Element | /SPE/CIFFIXED | Schedule Line is "Fixed" | /SPE/ID_HANDLING | APPL | SAP_APPL |
59 | Data Element | /SPE/CIFINFO | Element Not Relevant for Requirements | /SPE/ID_HANDLING | APPL | SAP_APPL |
60 | Data Element | /SPE/CIFRETURN | Returns | /SPE/ID_HANDLING | APPL | SAP_APPL |
61 | Data Element | /SPE/CLS_ENABLED | Replacement of the Class is Enabled/Disabled | /SPE/ID_HANDLING | APPL | SAP_APPL |
62 | Data Element | /SPE/COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/VL | APPL | SAP_APPL |
63 | Data Element | /SPE/COST_CTR_ACC | Indicator: Cost Center as Account Assignment | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
64 | Data Element | /SPE/CQMRCTR | Mass Maintenance of CQ Control Parameters | /SPE/INB_CQ | APPL | SAP_APPL |
65 | Data Element | /SPE/CQRDMAN | Manual Reconciliation Date | /SPE/INB_CQ | APPL | SAP_APPL |
66 | Data Element | /SPE/CQRDSA | Use Next Planned Reconciliation Date from SA Item | /SPE/INB_CQ | APPL | SAP_APPL |
67 | Data Element | /SPE/CQRESET | Reset (Clear) Agreed CQ and Reconciliation Date | /SPE/INB_CQ | APPL | SAP_APPL |
68 | Data Element | /SPE/CQSET | Set Agreed Cumulative Quantity | /SPE/INB_CQ | APPL | SAP_APPL |
69 | Data Element | /SPE/CQYEARLY | Only Reset if CQs Changed | /SPE/INB_CQ | APPL | SAP_APPL |
70 | Data Element | /SPE/CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/INB_CQ | APPL | SAP_APPL |
71 | Data Element | /SPE/CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | /SPE/ID_HANDLING | APPL | SAP_APPL |
72 | Data Element | /SPE/CRMT_TPOP_CONS | TPOP consolidation | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
73 | Data Element | /SPE/CRMT_UPDATE_DLV_QTY | Update delivered quantities from inbound delivery (Yes/No) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
74 | Data Element | /SPE/CRM_ACTIVE | Activation of CRM-Related Functionality in ERP | /SPE/IF_SERVICES | APPL | SAP_APPL |
75 | Data Element | /SPE/CRM_BILLING_ACTIVE | CRM Billing active | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
76 | Data Element | /SPE/DE_INTERNAL_QUEUE_CALL | Indicator: Module Called on ERP Internal Queue | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
77 | Data Element | /SPE/DE_ITMCHANGEABLE | Item Still Changeable in the Warehouse | /SPE/VL | APPL | SAP_APPL |
78 | Data Element | /SPE/DE_KIT_STRUC | Kit-to-Order Structures | /SPE/VL | APPL | SAP_APPL |
79 | Data Element | /SPE/DE_KZCARRIER_IND | Change Source Indicator for Carrier | /SPE/VL | APPL | SAP_APPL |
80 | Data Element | /SPE/DE_KZROUTE_ID | Change Route for Delivery | /SPE/VL | APPL | SAP_APPL |
81 | Data Element | /SPE/DE_KZROUTE_IND | Change Route Indicator | /SPE/VL | APPL | SAP_APPL |
82 | Data Element | /SPE/DE_LEG_GTS_CODE_FLG | Change GTS Relevancy | /SPE/VL | APPL | SAP_APPL |
83 | Data Element | /SPE/DE_MENGE_ADOPT | Adjust Delivery Quantity | /SPE/ID_HANDLING | APPL | SAP_APPL |
84 | Data Element | /SPE/DE_MQUEUE | Enable mass queue | /SPE/IF_SERVICES | APPL | SAP_APPL |
85 | Data Element | /SPE/DE_MQUEUE_SEP | Separation of mass queues supported | /SPE/IF_SERVICES | APPL | SAP_APPL |
86 | Data Element | /SPE/DE_ORMNG_ADOPT | Adjust Delivery Note Quantity | /SPE/ID_HANDLING | APPL | SAP_APPL |
87 | Data Element | /SPE/DE_REJ_DET | Provide Detailed Error Log in Case of Rejection | /SPE/VL | APPL | SAP_APPL |
88 | Data Element | /SPE/DE_ROUTE_GTS_CODE_FLG | Change SAP GTS Route Code | /SPE/VL | APPL | SAP_APPL |
89 | Data Element | /SPE/DE_SHIP_COMP | Ship Complete | /SPE/VL | APPL | SAP_APPL |
90 | Data Element | /SPE/DE_TRAID_FLG | Change Means of Transport ID | /SPE/VL | APPL | SAP_APPL |
91 | Data Element | /SPE/DE_TRATY_FLG | Change Means of Transport Type | /SPE/VL | APPL | SAP_APPL |
92 | Data Element | /SPE/EGR_CREATE | Create Expected Goods Receipts | /SPE/ID_HANDLING | APPL | SAP_APPL |
93 | Data Element | /SPE/EGR_DELETE | Delete Expected Goods Receipts | /SPE/ID_HANDLING | APPL | SAP_APPL |
94 | Data Element | /SPE/EGR_POSA | Activate Purchase Order and Scheduling Agreement Selection | /SPE/ID_HANDLING | APPL | SAP_APPL |
95 | Data Element | /SPE/EGR_PP | Activate Selection for Production Orders | /SPE/ID_HANDLING | APPL | SAP_APPL |
96 | Data Element | /SPE/EGR_UPDATE | Update Expected Goods Receipts | /SPE/ID_HANDLING | APPL | SAP_APPL |
97 | Data Element | /SPE/EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/ID_HANDLING | APPL | SAP_APPL |
98 | Data Element | /SPE/EXIDV_TAKEOVER | Take Over External Handling Unit Identifications | /SPE/VL | APPL | SAP_APPL |
99 | Data Element | /SPE/FORCE_ORMNG_UPDATE | Force Updating Original Quantity | /SPE/VL | APPL | SAP_APPL |
100 | Data Element | /SPE/GEN_RMA | RMA Generation | /SPE/RET_DDIC | APPL | SAP_APPL |
101 | Data Element | /SPE/IDOC_ACTIVE_INDICATOR | IDOC Active Indicator | /SPE/ID_HANDLING | APPL | SAP_APPL |
102 | Data Element | /SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | /SPE/ID_HANDLING | APPL | SAP_APPL |
103 | Data Element | /SPE/INB_BORGR | Control Flag: Caller of Process is BORGR | /SPE/ID_HANDLING | APPL | SAP_APPL |
104 | Data Element | /SPE/INB_CH_UPOS | Take Batch Subitem into Account as Subobjects | /SPE/ID_HANDLING | APPL | SAP_APPL |
105 | Data Element | /SPE/INB_DELDEC | Delete indicator for the confirmation of deleted HUs | /SPE/ID_HANDLING | APPL | SAP_APPL |
106 | Data Element | /SPE/INB_DLV | Control Flag: SPE Inbound Delivery Processing | /SPE/ID_HANDLING | APPL | SAP_APPL |
107 | Data Element | /SPE/INB_ENABLE_VALIDATION | Enable Validation for All Deliveries within VL60 | /SPE/ID_HANDLING | APPL | SAP_APPL |
108 | Data Element | /SPE/INB_GR | Take Material Documents into Account as Subobjects | /SPE/ID_HANDLING | APPL | SAP_APPL |
109 | Data Element | /SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | /SPE/ID_HANDLING | APPL | SAP_APPL |
110 | Data Element | /SPE/INB_HDALL_ITM | Inbound Delivery Item Not Yet Complete (on Hold) | /SPE/ID_HANDLING | APPL | SAP_APPL |
111 | Data Element | /SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | /SPE/ID_HANDLING | APPL | SAP_APPL |
112 | Data Element | /SPE/INB_HU | Take HUs into Account as Subobjects | /SPE/ID_HANDLING | APPL | SAP_APPL |
113 | Data Element | /SPE/INB_ID_DELETE_PROTYP | Inbound Deliveries Deletion: Process type | /SPE/ID_HANDLING | APPL | SAP_APPL |
114 | Data Element | /SPE/INB_IMWRK_F | Indicator: Update Status | /SPE/ID_HANDLING | APPL | SAP_APPL |
115 | Data Element | /SPE/INB_INIT_LOG | Init Error Log for Collective Processing | /SPE/ID_HANDLING | APPL | SAP_APPL |
116 | Data Element | /SPE/INB_INMSK_F | Maintain Field INSMK | /SPE/ID_HANDLING | APPL | SAP_APPL |
117 | Data Element | /SPE/INB_ITM_UPD | Delivery Item Update Initiated by Inbound Delivery Handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
118 | Data Element | /SPE/INB_JOIN_IASN_OASN | Control Flag: Return Dly Process with Document Flow Update | /SPE/ID_HANDLING | APPL | SAP_APPL |
119 | Data Element | /SPE/INB_KZABL | Confirmation of Unloading Point | /SPE/ID_HANDLING | APPL | SAP_APPL |
120 | Data Element | /SPE/INB_KZAPK | Confirmation of Total Number of Packages in Delivery | /SPE/ID_HANDLING | APPL | SAP_APPL |
121 | Data Element | /SPE/INB_KZBLD | Confirmation of Document Date | /SPE/ID_HANDLING | APPL | SAP_APPL |
122 | Data Element | /SPE/INB_KZBWT | Confirmation of Valuation Type | /SPE/ID_HANDLING | APPL | SAP_APPL |
123 | Data Element | /SPE/INB_KZBZO | Confirmation of Unloading Point | /SPE/ID_HANDLING | APPL | SAP_APPL |
124 | Data Element | /SPE/INB_KZGRP | Control Flag:Confirmation of Automotive Inbound Delivery Grp | /SPE/ID_HANDLING | APPL | SAP_APPL |
125 | Data Element | /SPE/INB_KZLXP | Confirmation of External Item Number | /SPE/ID_HANDLING | APPL | SAP_APPL |
126 | Data Element | /SPE/INB_KZNUM | Confirmation of Warehouse Number | /SPE/ID_HANDLING | APPL | SAP_APPL |
127 | Data Element | /SPE/INB_KZTXT | Confirmation Flag: Text Changes | /SPE/ID_HANDLING | APPL | SAP_APPL |
128 | Data Element | /SPE/INB_KZWAD | Confirmation of Actual Goods Movement Date | /SPE/ID_HANDLING | APPL | SAP_APPL |
129 | Data Element | /SPE/INB_LEIST | Confirmed Service in VBFA | /SPE/ID_HANDLING | APPL | SAP_APPL |
130 | Data Element | /SPE/INB_LIFEXPOS2_F | Control Flag: Maintain Field SPE_LIFEXPOS2 | /SPE/ID_HANDLING | APPL | SAP_APPL |
131 | Data Element | /SPE/INB_MAB | Take SumJCs into Account as Subobjects | /SPE/ID_HANDLING | APPL | SAP_APPL |
132 | Data Element | /SPE/INB_MDIFF_AUTO_SPLIT | Confirmation of Spliting in Quantity Difference Process | /SPE/ID_HANDLING | APPL | SAP_APPL |
133 | Data Element | /SPE/INB_MDIFF_STORNO | Confirmation of Reversal in Quantity Difference Process | /SPE/ID_HANDLING | APPL | SAP_APPL |
134 | Data Element | /SPE/INB_NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | /SPE/ID_HANDLING | APPL | SAP_APPL |
135 | Data Element | /SPE/INB_NO_INIT | Control Flag: No Initialization is Needed | /SPE/ID_HANDLING | APPL | SAP_APPL |
136 | Data Element | /SPE/INB_NO_LOCK | Control Flag: Read Delivery Without Locking | /SPE/ID_HANDLING | APPL | SAP_APPL |
137 | Data Element | /SPE/INB_NO_LOCK_DLV | Control Flag: Read delivery without locking of the delivery | /SPE/ID_HANDLING | APPL | SAP_APPL |
138 | Data Element | /SPE/INB_NO_LOCK_PRED | Control Flag: Read delivery wo. locking the pred. document | /SPE/ID_HANDLING | APPL | SAP_APPL |
139 | Data Element | /SPE/INB_NO_MESSAGE_INIT | Control Flag: No Message Initialization is Needed | /SPE/ID_HANDLING | APPL | SAP_APPL |
140 | Data Element | /SPE/INB_NO_READ | Control Flag: Reading Delivery Tables is not Needed | /SPE/ID_HANDLING | APPL | SAP_APPL |
141 | Data Element | /SPE/INB_NO_REAL | Do Not Save Inbound Delivery in REAL Mode | /SPE/ID_HANDLING | APPL | SAP_APPL |
142 | Data Element | /SPE/INB_NO_SAVE | Control Flag: Database Update is not Needed | /SPE/ID_HANDLING | APPL | SAP_APPL |
143 | Data Element | /SPE/INB_NO_TEXT_INIT | Control Flag: No Text Initialization is Needed | /SPE/ID_HANDLING | APPL | SAP_APPL |
144 | Data Element | /SPE/INB_OPOS | Take Superior Item into Account as Superior Object | /SPE/ID_HANDLING | APPL | SAP_APPL |
145 | Data Element | /SPE/INB_PK_UPOS | Take Packing Subitems into Account as Subobjects | /SPE/ID_HANDLING | APPL | SAP_APPL |
146 | Data Element | /SPE/INB_PROD_ORD | Inbound Delivery for Production Order | /SPE/ID_HANDLING | APPL | SAP_APPL |
147 | Data Element | /SPE/INB_SAVE_TEXS | Control Flag: Save Texts | /SPE/ID_HANDLING | APPL | SAP_APPL |
148 | Data Element | /SPE/INB_SERNR | Take Serial Number into Account as Subobject | /SPE/ID_HANDLING | APPL | SAP_APPL |
149 | Data Element | /SPE/INB_TXTOLD_DEL_ALL_LANG | Delete Text in all Languages | /SPE/ID_HANDLING | APPL | SAP_APPL |
150 | Data Element | /SPE/INB_UPOS | Take Normal Sub-Items into Account | /SPE/ID_HANDLING | APPL | SAP_APPL |
151 | Data Element | /SPE/NOUPDATE | Testrun (no Update) | /SPE/ID_HANDLING | APPL | SAP_APPL |
152 | Data Element | /SPE/NO_INIT | No Initialization | /SPE/ID_HANDLING | APPL | SAP_APPL |
153 | Data Element | /SPE/NO_RENUMBER | No Renumbering | /SPE/VL | APPL | SAP_APPL |
154 | Data Element | /SPE/NO_SAVE | No Database Update | /SPE/ID_HANDLING | APPL | SAP_APPL |
155 | Data Element | /SPE/NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | /SPE/VL | APPL | SAP_APPL |
156 | Data Element | /SPE/ORDER_ACC | Indicator: Order as Account Assignment | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
157 | Data Element | /SPE/OUTB_GEOROUTE_ACTIVE | Georoute and Mass ATP Check Active | /SPE/VL | APPL | SAP_APPL |
158 | Data Element | /SPE/OUTB_NO_GEOROUTE_CALC | Calculation of New Georoute Not Allowed | /SPE/VL | APPL | SAP_APPL |
159 | Data Element | /SPE/OUTB_NO_POPUP | No Dialog Box During Parallel Processing | /SPE/VL | APPL | SAP_APPL |
160 | Data Element | /SPE/OUTB_ONLY_COMPLETE | Conversion UD to CD Only Complete Before Critical Limit | /SPE/VL | APPL | SAP_APPL |
161 | Data Element | /SPE/PRO_NUMBER_FLG | Change Progressive Identification Number | /SPE/VL | APPL | SAP_APPL |
162 | Data Element | /SPE/RET_ACC_APP_REC | Control flag: actual delivery quantities confirmed by dealer | /SPE/RET_DDIC | APPL | SAP_APPL |
163 | Data Element | /SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | /SPE/RET_ERROR_CORRECTION | APPL | SAP_APPL |
164 | Data Element | /SPE/RET_CANC_FLAG | Returns: Cancel Flag | /SPE/RET_ERROR_CORRECTION | APPL | SAP_APPL |
165 | Data Element | /SPE/RET_HU_UPDATE | no Handling Unit update | /SPE/RET_DDIC | APPL | SAP_APPL |
166 | Data Element | /SPE/RET_LAST_INT_LOCN | SPE Returns: Last Intermediate Location Reached | /SPE/RET_SCEM | APPL | SAP_APPL |
167 | Data Element | /SPE/RET_PARTIAL_CONFIRM | Confirmation Partial Goods Receipt | /SPE/RET_DDIC | APPL | SAP_APPL |
168 | Data Element | /SPE/RET_SHIPM_INFO_EXP | Control flag: shipment information by the carrier expected | /SPE/RET_DDIC | APPL | SAP_APPL |
169 | Data Element | /SPE/RET_SHIPM_INFO_REC | Control flag: shipment information by the carrier received | /SPE/RET_DDIC | APPL | SAP_APPL |
170 | Data Element | /SPE/SPE_EWM_PDTC | EWM Tolerance Check Indicator Based on Purchase Documents | /SPE/ID_HANDLING | APPL | SAP_APPL |
171 | Data Element | /SPE/SRCSTKTYP_ACTIVE | Activate Source Stock Type Determination | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
172 | Data Element | /SPE/T340D_UNCH | Distribute Unchecked Deliveries to Warehouse | /SPE/OUTB_HU | APPL | SAP_APPL |
173 | Data Element | /SPE/TOP_OBJ | Object is Top Object | /SPE/ID_HANDLING | APPL | SAP_APPL |
174 | Data Element | /SPE/UNCHECKED | Delivery is Unchecked | /SPE/VL | APPL | SAP_APPL |
175 | Data Element | /SPE/VALI_ERR | Validation Error Inbound Delivery | /SPE/ID_HANDLING | APPL | SAP_APPL |
176 | Data Element | /SPE/VAL_ACTIVE | Validation active indicator | /SPE/INB_VALFRW | APPL | SAP_APPL |
177 | Data Element | /SPE/VL60_DISPATCH | Message Dispatching | /SPE/ID_HANDLING | APPL | SAP_APPL |
178 | Data Element | /SPE/WBS_ACC | Indicator: WBS Element as Accout Assignment | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
179 | Data Element | /SRMERP/XBBSC | G/L account authorization check in shopping cart | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
180 | Data Element | /XNFE/AUTOREPORT | Automatic Notification of Feeder System if SCAN System Fails | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
181 | Data Element | /XNFE/AUTOSCAN | Automatic Changeover to SCAN System | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
182 | Data Element | /XNFE/AUTOSTATUS | Automatic Check of NF-e Status for Incoming NF-e | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
183 | Data Element | /XNFE/CLOSED | Batch Closed | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
184 | Data Element | /XNFE/CONTINGENCY | NF-es Posted under Contingency | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
185 | Data Element | /XNFE/CREATE_XML | Create XML (Indicator) | /XNFE/APPCTE | /XNFE/STRUCPACK | SLL-NFE |
186 | Data Element | /XNFE/DATE_FLD | Check: Validity of Date Field | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
187 | Data Element | /XNFE/END_PROCESS | End the Process | /XNFE/CORE | /XNFE/STRUCPACK | SLL-NFE |
188 | Data Element | /XNFE/FIXED_VAL_TAB | Table of Fixed Values | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
189 | Data Element | /XNFE/NO_BLANKS | Remove Leading and Trailing Spaces | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
190 | Data Element | /XNFE/PROCESS | Batch in Process | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
191 | Data Element | /XNFE/VALIDATION | Activate XML Validation | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
192 | Data Element | A1BED | Dependent reservation - standard orders | MD03 | APPL | SAP_APPL |
193 | Data Element | A2BED | Dependent reservation - plant maintenance orders and network | MD03 | APPL | SAP_APPL |
194 | Data Element | AABGL_EB | Automatic adjustment | FTE_NAD | EA-FIN | EA-FIN |
195 | Data Element | AABRAUSW | IS-M: Contract Settlement Selection Indicator | JAS | IS-M | IS-M |
196 | Data Element | AADCK | Financial document processing: Check request date | VEI | APPL | SAP_APPL |
197 | Data Element | AAGEN | Create Inbound Deliveries Automatically | ME0C | APPL | SAP_APPL |
198 | Data Element | AAKTO_KK | Activity: Pay on Account | EE30 | IS-U/CCS | IS-UT |
199 | Data Element | AAMEB | Initiate message determination (plant) manually? (Alloc tbl) | WAUF | APPL | SAP_APPL |
200 | Data Element | AAMEV | Initiate message determination manually (DC) (alloc tbl) | WAUF | APPL | SAP_APPL |
201 | Data Element | AANKZ | Ind.: All assets | AA | APPL | SAP_FIN |
202 | Data Element | AAPM_ACTIVE | Field assignment is active | AA | APPL | SAP_FIN |
203 | Data Element | AAPM_WS01 | Create equipment automatically from asset | AA | APPL | SAP_FIN |
204 | Data Element | AAPM_WS011 | Change to asset master causes change to equipment master | AA | APPL | SAP_FIN |
205 | Data Element | AAPM_WS02 | Create asset automatically from piece of equipment | AA | APPL | SAP_FIN |
206 | Data Element | AAPM_WS022 | Change to equipment master causes change to asset master | AA | APPL | SAP_FIN |
207 | Data Element | AAUSW | Indicator: view selection only on request | MCP | APPL | SAP_APPL |
208 | Data Element | AAUSZ_KK | Pay | EE30 | IS-U/CCS | IS-UT |
209 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | ME | APPL | SAP_APPL |
210 | Data Element | AA_XSCHR_0 | FI-AA: Control scrap value reduction using scrap value key | AA | APPL | SAP_FIN |
211 | Data Element | AA_XSCHR_1 | FI-AA: Base value reduced using scrap value | AA | APPL | SAP_FIN |
212 | Data Element | AA_XSCHR_2 | FI-AA: Scrap value does not reduce base value | AA | APPL | SAP_FIN |
213 | Data Element | AA_XSCHR_3 | FI-AA: Scrap value is ignored | AA | APPL | SAP_FIN |
214 | Data Element | ABADRCFDELFLAG | Delete Entry | ABADR | ABA | SAP_ABA |
215 | Data Element | ABADRCGSCVMRK | Indicator: Conversion Routine (Default Setting: ALPHA) | ABADR | ABA | SAP_ABA |
216 | Data Element | ABADRCGSMARK | Selection Indicator | ABADR | ABA | SAP_ABA |
217 | Data Element | ABADRCGSOPORD | Indicator: No Aggregation Required | ABADR | ABA | SAP_ABA |
218 | Data Element | ABADRCGSTIMFL | Flag: Field with time dimension | ABADR | ABA | SAP_ABA |
219 | Data Element | ABADROEKZ | Indicator: Characteristic in Prof. Analysis using value flds | ABADR | ABA | SAP_ABA |
220 | Data Element | ABALT | Indicator: Retirement/transfer of current-year acquisitions | AA | APPL | SAP_FIN |
221 | Data Element | ABANWESENHEITEN | Att./absences | PTIM | HR | SAP_HRRXX |
222 | Data Element | ABBER | Indicator: Correction of Deregistration on Data Medium | PC01 | HR | SAP_HRCDE |
223 | Data Element | ABBRU | Flag: Exception Causes Termination | MG | APPL | SAP_APPL |
224 | Data Element | ABBRZ | IS-H: Billing Indicator | NPVS | IS-H | IS-H |
225 | Data Element | ABGEBOT | Competitive bidding procedure using global percentage bids | ML | APPL | SAP_APPL |
226 | Data Element | ABGKZ | Indicator: Exception has been processed | CO | APPL | SAP_APPL |
227 | Data Element | ABGOP_VK | Indicator: Include Invoiced Items | ISCDFUN | FS-CD | INSURANCE |
228 | Data Element | ABHEH_011E | Include dependent units | BF | ABA | SAP_ABA |
229 | Data Element | ABI_ARCH | Archive Files | AID-BI | EA-SCM | EA-APPL |
230 | Data Element | ABI_TEST | Archiving Test Run | AID-BI | EA-SCM | EA-APPL |
231 | Data Element | ABLADUL | Copy unloading point from ROr/JIT in sched.agreement | VA | APPL | SAP_APPL |
232 | Data Element | ABLAD_FL | Selection Indicator for Totals at Unloading Point Level | JSD | IS-M | IS-M |
233 | Data Element | ABLD_NEU | IS-M: New Unloading Viability Set | JSD | IS-M | IS-M |
234 | Data Element | ABLKZ | Current stock/requirements list was created | MD03 | APPL | SAP_APPL |
235 | Data Element | ABLRGL_NEU | IS-M: Unloading Rule is New | JSD | IS-M | IS-M |
236 | Data Element | ABMEL | Indicator: Deregistrations on Data Medium | PC01 | HR | SAP_HRCDE |
237 | Data Element | ABNEU | Indicator: Retirement/transfer of current-year acquisitions | AA | APPL | SAP_FIN |
238 | Data Element | ABOKZ | IS-H: Determ. of Blood Group and RH Factor in Prenatal Care | NPVS | IS-H | IS-H |
239 | Data Element | ABRAQZIF | Identifier "settlement by equivalence number" | KABR | APPL | SAP_FIN |
240 | Data Element | ABRBETRA | Identifier "Settlement by amount" | KABR | APPL | SAP_FIN |
241 | Data Element | ABREPUPD | "Proof of origin" - Indicator | KABR | APPL | SAP_FIN |
242 | Data Element | ABRKARTG | Identifier "settlement with original cost element" | KABR | APPL | SAP_FIN |
243 | Data Element | ABRMENGE | Identifier "settlement by quantity" | KABR | APPL | SAP_FIN |
244 | Data Element | ABRPARA | Process Release Creation in Parallel | ISAUTO_ME | DIMP | ECC-DIMP |
245 | Data Element | ABRPREIS | Identifier for "cost component structure" | KABR | APPL | SAP_FIN |
246 | Data Element | ABRPROZE | Identifier for "percentage-rate settlement" | KABR | APPL | SAP_FIN |
247 | Data Element | ABRSH | Indicator: hide industry sector on initial screen | MG | APPL | SAP_APPL |
248 | Data Element | ABRSP | Indicator: Personnel number locked for payroll | PBAS | HR | SAP_HRRXX |
249 | Data Element | ABRVARIA | Settle Variances | KABR | APPL | SAP_FIN |
250 | Data Element | ABRVP | Evaluate Payroll Result for Previous Period | PC01 | HR | SAP_HRCDE |
251 | Data Element | ABRZW | Indicator: settlement to be effected as interim settlement | WBON | APPL | SAP_APPL |
252 | Data Element | ABR_ORGID | IS-H: Indicator whether OU is Authorized to Bill Indepndtly | NPAS | IS-H | IS-H |
253 | Data Element | ABR_REL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | NBAS | IS-H | IS-H |
254 | Data Element | ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | JAS | IS-M | IS-M |
255 | Data Element | ABSCHL_REL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | NBAS | IS-H | IS-H |
256 | Data Element | ABSEN | Print sender | PBAS | HR | SAP_HRRXX |
257 | Data Element | ABSKZ | Rejection Indicator | ME | APPL | SAP_APPL |
258 | Data Element | ABSLT | Assign Receipt in Absolute Amounts | PTRA | HR | SAP_HRGXX |
259 | Data Element | ABSPL | Indicator: Scope of list of condition data for arrangement | WBON | APPL | SAP_APPL |
260 | Data Element | ABSPLN | Indicator: Scope of List Output (Subsequent Settlement) | WBON | APPL | SAP_APPL |
261 | Data Element | ABSTO | Indicator: Reversal of Deregistrations on Data Medium | PC01 | HR | SAP_HRCDE |
262 | Data Element | ABSTOP | Indicator: maintenance plan locked against calls | IPRM | APPL | SAP_APPL |
263 | Data Element | ABSVERKZ | Items from Budget Billing Clearing | EECC_EDI | IS-U/CCS | IS-UT |
264 | Data Element | ABSZS | Indicator for Additional Period | P01O | HR | SAP_HRCDE |
265 | Data Element | ABS_FLAG | Flag for absolute threshold value (X = allowed) | KKB | APPL | SAP_FIN |
266 | Data Element | ABTXKZ | Texts maintained in the agreement | VKON | APPL | SAP_APPL |
267 | Data Element | ABWDT | Validity period of cond.records can differ from agreement | VKON | APPL | SAP_APPL |
268 | Data Element | ABWEX | Fields for alternative payment are filled | PTIM | HR | SAP_HRRXX |
269 | Data Element | ABWKN | Variance Indicator | KKP | APPL | SAP_FIN |
270 | Data Element | ABWREMPF | Indicator Whether Alternative Invoice Recipient Exists | NPAS | IS-H | IS-H |
271 | Data Element | AB_FDRUCK | IS-H: Print Invoice with Form Formatting | NPAS | IS-H | IS-H |
272 | Data Element | ACCDET_EXIST | G/L account in account determination | FBSC | APPL | SAP_FIN |
273 | Data Element | ACCDET_REL | Reference account will be used in account determination | FBSC | APPL | SAP_FIN |
274 | Data Element | ACCEPTED | Accepted by Forwarding Agent | VTR | APPL | SAP_APPL |
275 | Data Element | ACCLIST_ALV | Indicator: Output Payment Summary as ALV List | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
276 | Data Element | ACCOUNTINGDOCUMENTS | Accounting Documents | ID-FI-KR | APPL | SAP_FIN |
277 | Data Element | ACCOUNTING_DATA | IP: Accounting Data | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
278 | Data Element | ACCUM | Ind.: Add Values? | GBAS | APPL | SAP_FIN |
279 | Data Element | ACC_ACCTBLOCK_P | Account is locked for posting | FINB_GL_ACCOUNT | FINANCIAL_BASIS | FINBASIS |
280 | Data Element | ACC_EXIST | G/L account already created | FBSC | APPL | SAP_FIN |
281 | Data Element | ACC_LSYS_LOCAL | Local System | FINB_BUSINESS_DOMAIN | FINANCIAL_BASIS | FINBASIS |
282 | Data Element | ACC_MORE_MD | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
283 | Data Element | ACENQ | Material block in availability check with transfer of qties | VZ | APPL | SAP_APPL |
284 | Data Element | ACEPS_AGGREGATE_LIST_DISP | Flag: Display Aggregated List | ACE-PS | EA-FIN | EA-FIN |
285 | Data Element | ACEPS_APPL_LOG_DISP | Flag: Display the Application Log | ACE-PS | EA-FIN | EA-FIN |
286 | Data Element | ACEPS_DISPLAY_DIFF | Display Reconciliation Differences | ACE-PS | EA-FIN | EA-FIN |
287 | Data Element | ACEPS_FINAL_LIST_DISP | Flag: Display a List of Results | ACE-PS | EA-FIN | EA-FIN |
288 | Data Element | ACEPS_PROC_IN_SINGLE_LUW | Flag: Processing in Single LUW | ACE-PS | EA-FIN | EA-FIN |
289 | Data Element | ACEPS_UPDATE_RUN | Reconcile Differences | ACE-PS | EA-FIN | EA-FIN |
290 | Data Element | ACE_ALLOBJFLAG | Flag: No Restriction at Object Level | ACE-PS | EA-FIN | EA-FIN |
291 | Data Element | ACE_PS_NO_RWIN_TEST | Flag: Do not Call Up RWIN for Test Runs | ACE-PS | EA-FIN | EA-FIN |
292 | Data Element | ACE_XDEPENDENT | Accrual Type is Derived | ACE | EA-FIN | EA-FIN |
293 | Data Element | ACE_XZERO | Do Not Include 0 Accrual Item Amounts | ACE-DS | EA-FIN | EA-FIN |
294 | Data Element | ACFLG | FT: Declarations to the Authorities: Aggregation criterion | VEI | APPL | SAP_APPL |
295 | Data Element | ACHECK | Extended Check | KAPI | APPL | SAP_APPL |
296 | Data Element | ACHSP | Number of batch splits can be changed | VKON | APPL | SAP_APPL |
297 | Data Element | ACHVM_X | Central archiving marker for master record | WFIL | APPL | SAP_APPL |
298 | Data Element | ACI_DTE_ECS_BRF_TRACE | Trace is Active | AC_INT_ECS_GENERAL | ECC_FINANCIALS | SAP_FIN |
299 | Data Element | ACL | ACL Flag | CV | APPL | SAP_APPL |
300 | Data Element | ACPI_XMFRW | Indicator: Update quantity in RW | ACID_PI | PI_APPL | SAP_FIN |
301 | Data Element | ACPI_XUMBW | Revaluation | ACID_PI | PI_APPL | SAP_FIN |
302 | Data Element | ACPOS_TYPE_COSTS | Indicator: Value Category for Cost Updating | KAP0 | APPL | SAP_APPL |
303 | Data Element | ACPOS_TYPE_NO_SUMM | Ind.: Value Category for Stat. Key Figures w. Fixed Values | KAP0 | APPL | SAP_APPL |
304 | Data Element | ACPOS_TYPE_REVS | Indicator: Value Category for Revenue Updating | KAP0 | APPL | SAP_APPL |
305 | Data Element | ACPOS_TYPE_SUMM | Indicator: Value Category for Stat. Key Figs w. Total Values | KAP0 | APPL | SAP_APPL |
306 | Data Element | ACT | Indicator: Status is active | BSV | ABA | SAP_ABA |
307 | Data Element | ACTION_DONE_KK | Action Performed | FKKB | FI-CA | FI-CA |
308 | Data Element | ACTIV1_FPM | Indicator: Structure Active | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
309 | Data Element | ACTIV1_PAY | Structure Active | FKKB | FI-CA | FI-CA |
310 | Data Element | ACTIV2 | FI-SL Business Transaction | GBAS | APPL | SAP_FIN |
311 | Data Element | ACTIV2_FPM | Indicator: Layout Active Using Function Module | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
312 | Data Element | ACTIV2_PAY | Structure Active | FKKB | FI-CA | FI-CA |
313 | Data Element | ACTIVATE_VALUE_ONLY | Activate Value-Only Materials | WBEF_HYBRID | APPL | SAP_APPL |
314 | Data Element | ACTIV_BF | Product active? | BBTE | ABA | SAP_ABA |
315 | Data Element | ACTIV_DCM | Version Management in Purchasing Active | MEDCM | APPL | SAP_APPL |
316 | Data Element | ACTIV_MD | FS-CD: Indicator: Entry Active | FSCDMAD_REP | FS-CD | INSURANCE |
317 | Data Element | ACTPR | Determine Currently Valid Price | ME | APPL | SAP_APPL |
318 | Data Element | ACTSG | In Use | ID-SD-CN | APPL | SAP_APPL |
319 | Data Element | ACTUAL_HIER | Current Equipment Hierarchy Indicator | PMEX | PI_APPL | SAP_APPL |
320 | Data Element | ACTXNT | Indicator: Do not display activity description | CR | APPL | SAP_APPL |
321 | Data Element | ACT_DIRECTION_IN | Inbound sales activity | VCK | APPL | SAP_APPL |
322 | Data Element | ACT_DIRECTION_OUT | Outbound sales activity | VCK | APPL | SAP_APPL |
323 | Data Element | ACT_RESULT | Display last result only ? | PCAL | HR | SAP_HRRXX |
324 | Data Element | AC_XFELD | Enter activity | CN_PPT_GRAFIK | APPL | SAP_APPL |
325 | Data Element | AD01ONLYBA | Only basis for surcharges | AD01 | APPL | SAP_APPL |
326 | Data Element | AD01RETROACTIVE_BILLING | Retroactive Billing | AD00 | DIMP | ECC-DIMP |
327 | Data Element | AD01SDITEM | No summarization | AD01 | APPL | SAP_APPL |
328 | Data Element | AD01SEPBIL | Seperate billing for costs & fees enabled | AD_RRB | DIMP | ECC-DIMP |
329 | Data Element | AD01VALXCL | Indicator: Exclude entered value | AD01 | APPL | SAP_APPL |
330 | Data Element | AD01_SAVE_WIP | Indicator: Save Work in Progress Details for Reporting | AD01 | APPL | SAP_APPL |
331 | Data Element | AD04NUMFLG | Document type relevant for numbering | AD04 | DIMP | ECC-DIMP |
332 | Data Element | AD04VALXCL | Indicator: exclude entered values | AD04 | DIMP | ECC-DIMP |
333 | Data Element | ADCHK | Boycott lists: Check partner addresses for legal control | VEI | APPL | SAP_APPL |
334 | Data Element | ADDCK | Financial document processing: Check submission of document | VEI | APPL | SAP_APPL |
335 | Data Element | ADDDETAILINFO | More Detail Information Available | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
336 | Data Element | ADDELEMENT | Display Additional Receipt Data in the Order Report | MD03 | APPL | SAP_APPL |
337 | Data Element | ADDFLD | RC: Additional field from T804B? (X=yes) | GRWT | APPL | SAP_FIN |
338 | Data Element | ADDINFO_KM | Additional Trip Segment Information | PTRA | HR | SAP_HRGXX |
339 | Data Element | ADDINFTY | Further infotype data | PAPL | HR | SAP_HRRXX |
340 | Data Element | ADDITION_DATA | Additional functions for object links active | CV | APPL | SAP_APPL |
341 | Data Element | ADDIT_EXIST | Indicator: Additionals available for item | VA | APPL | SAP_APPL |
342 | Data Element | ADDI_APPL_LOG_IDOC | Additionals: generate application log for IDoc | WTAD | APPL | SAP_APPL |
343 | Data Element | ADDI_ASLI | Copy additionals to assortment list | WTAD | APPL | SAP_APPL |
344 | Data Element | ADDI_CUFMCHK | Additional: check customer/method assignment? | WTAD | APPL | SAP_APPL |
345 | Data Element | ADDI_DELIK | Additional is relevant for delivery | WTAD | APPL | SAP_APPL |
346 | Data Element | ADDI_DELIP | Additional is relevant for delivery item | WTAD | APPL | SAP_APPL |
347 | Data Element | ADDI_EXE_DIA | Additional: generate IDoc in dialog! | WTAD | APPL | SAP_APPL |
348 | Data Element | ADDI_FRM_CARE | Follow-up action relevant to SLS | WTAD | APPL | SAP_APPL |
349 | Data Element | ADDI_HANDLECO | Additionals: indicator for calculated handling costs | WTAD | APPL | SAP_APPL |
350 | Data Element | ADDI_IDOCSUB | Additionals IDoc: sub-system status update | WTAD | APPL | SAP_APPL |
351 | Data Element | ADDI_MATNRCO | Additionals: calculated material costs indicator | WTAD | APPL | SAP_APPL |
352 | Data Element | ADDI_REL | Relevant for additionals | WTAD | APPL | SAP_APPL |
353 | Data Element | ADDI_SUPFMCHK | Additional: check vendor/method assignment? | WTAD | APPL | SAP_APPL |
354 | Data Element | ADDKN | Addibility of transaction type | PB02 | HR | SAP_HRCCH |
355 | Data Element | ADDMATERIAL | Display Additional Material Data in Order Report | MD03 | APPL | SAP_APPL |
356 | Data Element | ADDNL | Previous Agreement(s) Exhausted | PB03 | HR | SAP_HRCAT |
357 | Data Element | ADDREC_KK | Addit.Receivab. | FKKB | FI-CA | FI-CA |
358 | Data Element | ADDR_DEST | Enter Addresses for Trip Destinations | PTRA | HR | SAP_HRGXX |
359 | Data Element | ADDR_MILEAGE | Enter Addresses for Legs of Trips | PTRA | HR | SAP_HRGXX |
360 | Data Element | ADDR_READ_COMMUNICATION_TYPE | Indicator: Read this communication type | S_ADDRESS | BASIS | SAP_BASIS |
361 | Data Element | ADDST_EB | X - Standard (FI) posting should be suppressed | FTE | APPL | SAP_FIN |
362 | Data Element | ADDTABLOG | Log Analysis: "Append Table Changes" Flag | STAB | BASIS | SAP_BASIS |
363 | Data Element | ADDTOPACC | Indicator: Accounts as additional subject area | AA | APPL | SAP_FIN |
364 | Data Element | ADDTOPINS | Indicator: Insurance as additional subject area | AA | APPL | SAP_FIN |
365 | Data Element | ADDTOPINV | Indicator: Investment support as additional subject area | AA | APPL | SAP_FIN |
366 | Data Element | ADDTOPLEA | Indicator: Leasing as additional subject area | AA | APPL | SAP_FIN |
367 | Data Element | ADDTOPOLD | Indicator: Legacy asset data as additional subj.area | AA | APPL | SAP_FIN |
368 | Data Element | ADDTOPPIC | Indicator: Screen layout as additional subject area | AA | APPL | SAP_FIN |
369 | Data Element | ADDTOPPST | Indicator: Posting as additional subject area | AA | APPL | SAP_FIN |
370 | Data Element | ADDTOPPVL | Indicator: Posted values as additional subject area | AA | APPL | SAP_FIN |
371 | Data Element | ADDTOPTRA | Indicator: Intercompany transfer as additional subject area | AA | APPL | SAP_FIN |
372 | Data Element | ADDTOPVAL | Indicator: Value determination as addit. subject area | AA | APPL | SAP_FIN |
373 | Data Element | ADDTOPYEA | Indicator: Fiscal year as additional subject area | AA | APPL | SAP_FIN |
374 | Data Element | ADD_AKT_SET | Indicator: Active Variable Identifier | CBZID | APPL | SAP_APPL |
375 | Data Element | ADD_SERVICE | Indicator for Additional Service | EEWA | IS-U/CCS | IS-UT |
376 | Data Element | ADFSH_DELFLAG | Flight Scheduling: Flag for deletion | AD_FSH_DDIC | EA-PLM | EA-APPL |
377 | Data Element | ADGE_ADDIT_EXIST | Additionals Available for Item | CBDG | EA-PLM | EA-APPL |
378 | Data Element | ADGE_NUATO | No assembly order update | CBDG | EA-PLM | EA-APPL |
379 | Data Element | ADITI | Additive check for several partner functions | VEI | APPL | SAP_APPL |
380 | Data Element | ADJUSTMENT1_KK | Adjustment of Billing Document | FSCR_INV | FI-CAX | FI-CAX |
381 | Data Element | ADOBJ_DT | Indicator: Elements outside product structure | CO | APPL | SAP_APPL |
382 | Data Element | ADPM_ACHECK | Component Maintenance Cockpit: Verification Active | AD_ROT_PRIO | DIMP | ECC-DIMP |
383 | Data Element | ADPM_CHGMD | CMC: Activate Change Mode for Master Data | AD_ROT_PRIO | DIMP | ECC-DIMP |
384 | Data Element | ADPM_IAGGWC | CMC: Aggregate All Ops in Seq. by Work Center | AD_ROT_PRIO | DIMP | ECC-DIMP |
385 | Data Element | ADPM_IAOB | CMC: Use Relationships to Link Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
386 | Data Element | ADPM_IATSWT | CMC: Activate Automatic Prio.Rule Switch | AD_ROT_PRIO | DIMP | ECC-DIMP |
387 | Data Element | ADPM_ICOMPL | CMC: Read Completed Operations | AD_ROT_PRIO | DIMP | ECC-DIMP |
388 | Data Element | ADPM_IFIPD | CMC: Interface IP Database | AD_ROT_PRIO | DIMP | ECC-DIMP |
389 | Data Element | ADPM_IGRPEQ | CMC: Group All Orders for One Equi.Logically | AD_ROT_PRIO | DIMP | ECC-DIMP |
390 | Data Element | ADPM_IMXTAT | CMC: Use PP Move Time Matrix f.TWT | AD_ROT_PRIO | DIMP | ECC-DIMP |
391 | Data Element | ADPM_INCPO | Include Purchase Order in ROC / Prio Calculation | AD_ROT_PRIO | DIMP | ECC-DIMP |
392 | Data Element | ADPM_INCPR | Include Purchase Requisitions in ROC / Prio Calculation | AD_ROT_PRIO | DIMP | ECC-DIMP |
393 | Data Element | ADPM_INCRW | Include WIP (Open Orders) in ROC / Prio Calculation | AD_ROT_PRIO | DIMP | ECC-DIMP |
394 | Data Element | ADPM_IPRLOP | CMC: Use Parallel Ops f. 1 Activity (Labor/Machine) | AD_ROT_PRIO | DIMP | ECC-DIMP |
395 | Data Element | ADPM_MISCNF | CMC : Missing (Partial) Confirmation Indicator | AD_ROT_PRIO | DIMP | ECC-DIMP |
396 | Data Element | ADPM_MISENDCNF | CMC : Missing End Confirmation Indicator | AD_ROT_PRIO | DIMP | ECC-DIMP |
397 | Data Element | ADPM_RAPORW | CMC: Read APO-Based Refurbishment Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
398 | Data Element | ADPM_RPMORD | CMC: Read PM Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
399 | Data Element | ADPM_RRWORD | CMC: Read ERP-Based Refurbishment Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
400 | Data Element | ADPM_RSMORD | CMC: Read CS Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
401 | Data Element | ADPM_UMTSFT | CMC: Use Material Safety Stock for ROC Calc. | AD_ROT_PRIO | DIMP | ECC-DIMP |
402 | Data Element | ADRC_IND | Indicator to get the BP data from table ADRC | ID-FI-CN | APPL | SAP_FIN |
403 | Data Element | ADRUN | HR: Special payroll run | PCAL | HR | SAP_HRRXX |
404 | Data Element | ADR_MAN_GN | Flag: Pass on manual address for this partner? | VL | APPL | SAP_APPL |
405 | Data Element | ADSPC_DEF_PROF | IP: Default Profile | AD_SPC_PH3_IP | DIMP | ECC-DIMP |
406 | Data Element | ADSUB_DEFDLV | Indicator: forward exchange component (deferred delivery) | DIMP_STD | APPL | SAP_APPL |
407 | Data Element | ADSUB_D_UME_MAT_UPDATE | Material change within the same object in UME | AD_SUBCON_MM | DIMP | ECC-DIMP |
408 | Data Element | ADSUM | Add to total amount | PBAS | HR | SAP_HRRXX |
409 | Data Element | ADTIN | Indicator: Use of additional fields | FKUC | APPL | SAP_FIN |
410 | Data Element | ADVANCE_DISPLAY_ONLY | Advance Can Only Be Displayed | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
411 | Data Element | ADVSEQ_FPM | Indicator: Line Item Notification | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
412 | Data Element | AD_ACTIVE | Status: International version active | SZAD | BASIS | SAP_BASIS |
413 | Data Element | AD_CDEFUSE | Indicator: Default for this Usage | SZAD | BASIS | SAP_BASIS |
414 | Data Element | AD_COMCURR | Indicator: Current Status of Communication Data | SZAD | BASIS | SAP_BASIS |
415 | Data Element | AD_CONVST | Flag: Data converted | SZAD | BASIS | SAP_BASIS |
416 | Data Element | AD_CRMDIST | CRM Distribution for Quarterly Adjustment | SZAD | BASIS | SAP_BASIS |
417 | Data Element | AD_DDA_NEW | Flag: DDA has already been converted | SZA | BASIS | SAP_BASIS |
418 | Data Element | AD_DEF_NATION | Indicator: The standard version has this semantic | SZAD | BASIS | SAP_BASIS |
419 | Data Element | AD_DELETEFLAG | Flag: Delete Flag | SZAD | BASIS | SAP_BASIS |
420 | Data Element | AD_DFTRCAD | Flag: Recipient is standard recipient for this address | SZAD | BASIS | SAP_BASIS |
421 | Data Element | AD_DFTRCNM | Flag: Recipient is the standard recipient for this name | SZAD | BASIS | SAP_BASIS |
422 | Data Element | AD_DFTRCNR | Flag: Recipient is standard recipient for this number | SZAD | BASIS | SAP_BASIS |
423 | Data Element | AD_ERRBAPI | Flag: Record not processed | SZAD | BASIS | SAP_BASIS |
424 | Data Element | AD_ERRORFLAG | Flag: Error Flag | SZAD | BASIS | SAP_BASIS |
425 | Data Element | AD_ERRQU | Flag: Quarterly adjustment error | SZAD | BASIS | SAP_BASIS |
426 | Data Element | AD_ERRREGI | Flag: Fatal Regional Structure Check Error | SZAD | BASIS | SAP_BASIS |
427 | Data Element | AD_FLADCOM | Obsolete field | SZAD | BASIS | SAP_BASIS |
428 | Data Element | AD_FLADPER | Obsolete field | SZAD | BASIS | SAP_BASIS |
429 | Data Element | AD_FLGCM02 | Flag: Telephone number(s) maintained | SZAD | BASIS | SAP_BASIS |
430 | Data Element | AD_FLGCM03 | Flag: Fax number(s) maintained | SZAD | BASIS | SAP_BASIS |
431 | Data Element | AD_FLGCM04 | Flag: Teletex number(s) maintained | SZAD | BASIS | SAP_BASIS |
432 | Data Element | AD_FLGCM05 | Flag: Telex number(s) maintained | SZAD | BASIS | SAP_BASIS |
433 | Data Element | AD_FLGCM06 | Indicator: E-Mail Address(es) Maintained | SZAD | BASIS | SAP_BASIS |
434 | Data Element | AD_FLGCM07 | Flag: RML (remote mail) addresse(s) maintained | SZAD | BASIS | SAP_BASIS |
435 | Data Element | AD_FLGCM08 | Flag: X.400 addresse(s) maintained | SZAD | BASIS | SAP_BASIS |
436 | Data Element | AD_FLGCM09 | Flag: RFC destination(s) maintained | SZAD | BASIS | SAP_BASIS |
437 | Data Element | AD_FLGCM10 | Flag: Printer maintained | SZAD | BASIS | SAP_BASIS |
438 | Data Element | AD_FLGCM11 | Flag: SSF maintained | SZAD | BASIS | SAP_BASIS |
439 | Data Element | AD_FLGCM12 | Flag: URI/FTP address maintained | SZAD | BASIS | SAP_BASIS |
440 | Data Element | AD_FLGCM13 | Flag: Pager address maintained | SZAD | BASIS | SAP_BASIS |
441 | Data Element | AD_FLGDFAD | Flag: this address is the default address | SZAD | BASIS | SAP_BASIS |
442 | Data Element | AD_FLGDFNM | Flag: this name is the default name | SZAD | BASIS | SAP_BASIS |
443 | Data Element | AD_FLGDFNR | Standard Sender Address in this Communication Type | SZAD | BASIS | SAP_BASIS |
444 | Data Element | AD_FLGGP | Flag: There are more address group assignments | SZAD | BASIS | SAP_BASIS |
445 | Data Element | AD_FLGGP_P | Flag: There are other person group assignments | SZAD | BASIS | SAP_BASIS |
446 | Data Element | AD_FLGHOME | Recipient address in this communication type (mail sys.grp) | SZAD | BASIS | SAP_BASIS |
447 | Data Element | AD_FLGUSER | Indicator: The person is a user | SZAD | BASIS | SAP_BASIS |
448 | Data Element | AD_FLG_CP | Flag: Write change pointer | SZAD | BASIS | SAP_BASIS |
449 | Data Element | AD_FLNOUSE | Flag: This Communication Number is Not Used | SZAD | BASIS | SAP_BASIS |
450 | Data Element | AD_FLPCOMM | Flag: Person has personal comm. numbers (apart from Tel.) | SZAD | BASIS | SAP_BASIS |
451 | Data Element | AD_FLPTEL | Flag: person has personal telephone numbers | SZAD | BASIS | SAP_BASIS |
452 | Data Element | AD_GENERAT | (not used) | SZAD | BASIS | SAP_BASIS |
453 | Data Element | AD_INDSPPR | Flag: Do not put record in duplicate index | SZAD | BASIS | SAP_BASIS |
454 | Data Element | AD_IND_ACT | Flag: Duplicate index is active | SZAD | BASIS | SAP_BASIS |
455 | Data Element | AD_MAINOBJ | Flag: Dominant Object Reference Type | SZAD | BASIS | SAP_BASIS |
456 | Data Element | AD_MAINTTP | Flag: direct maintenance ('X') or via primary object | SZAD | BASIS | SAP_BASIS |
457 | Data Element | AD_MBISSMS | Indicator: Mobile Telephones are SMS-Enabled by Default | SZAD | BASIS | SAP_BASIS |
458 | Data Element | AD_NOOWNER | Flag: No owner information available | SZAD | BASIS | SAP_BASIS |
459 | Data Element | AD_OWNER | Flag: Adress owner object reference | SZAD | BASIS | SAP_BASIS |
460 | Data Element | AD_POBXNUM | Flag: PO Box without number | SZAD | BASIS | SAP_BASIS |
461 | Data Element | AD_PROCUREMENT_DOC | Communication type is used in document exchange | SZAD | BASIS | SAP_BASIS |
462 | Data Element | AD_PRSADDR | Flag: This is a personal address | SZAD | BASIS | SAP_BASIS |
463 | Data Element | AD_R3_USER | Flag: Connected to an SAP System | SZAD | BASIS | SAP_BASIS |
464 | Data Element | AD_READALLFLAG | Flag: Read All Street Keys | SZAD | BASIS | SAP_BASIS |
465 | Data Element | AD_REFDFLT | Flag: Dummy reference for addresses w/o primary object | SZAD | BASIS | SAP_BASIS |
466 | Data Element | AD_REFPERS | Flag: Personal address used for person | SZAD | BASIS | SAP_BASIS |
467 | Data Element | AD_REF_TY1 | Flag: Uses typ1 addresses | SZAD | BASIS | SAP_BASIS |
468 | Data Element | AD_REF_TY2 | Flag: Uses type 2 addresses | SZAD | BASIS | SAP_BASIS |
469 | Data Element | AD_REF_TY3 | Flag: Uses type 3 addresses | SZAD | BASIS | SAP_BASIS |
470 | Data Element | AD_RSACCPT | Accept regional structure check errors as warnings | SZAD | BASIS | SAP_BASIS |
471 | Data Element | AD_SAVE | Indicator: Save Address? | SZAD | BASIS | SAP_BASIS |
472 | Data Element | AD_SCMDEF | Communication data: More periods exist as default number | SZAD | BASIS | SAP_BASIS |
473 | Data Element | AD_SCMHOM | Comm. data: More periods exist as home address | SZAD | BASIS | SAP_BASIS |
474 | Data Element | AD_TDSRCH | Indicator: Time-dependent search | SZAD | BASIS | SAP_BASIS |
475 | Data Element | AD_TIMEDEP | Indicator: Time Validity for Communication Data | SZAD | BASIS | SAP_BASIS |
476 | Data Element | AD_TNEF6 | Flag: Receiver can receive TNEF coding via SMTP | SZAD | BASIS | SAP_BASIS |
477 | Data Element | AD_TNEF8 | Flag: Receiver can receive TNEF coding via X.400 | SZAD | BASIS | SAP_BASIS |
478 | Data Element | AD_TYPE1 | Flag: Organization address (Type 1) | SZAD | BASIS | SAP_BASIS |
479 | Data Element | AD_UNIQUEU | Comm. usage can be assigned once only for each comm. type | SZAD | BASIS | SAP_BASIS |
480 | Data Element | AD_USERWIN | User Parameter has Priority | SZAD | BASIS | SAP_BASIS |
481 | Data Element | AD_USRTYPE | Flag: Person is internal SAP user | SZA | BASIS | SAP_BASIS |
482 | Data Element | AD_UVFCOMM | Usage is Allowed for this Communication Type | SZAD | BASIS | SAP_BASIS |
483 | Data Element | AD_XGROUP | Indicator: Form of Address for Group | SZAD | BASIS | SAP_BASIS |
484 | Data Element | AD_XORGA | Flag: Organization/Company title | SZAD | BASIS | SAP_BASIS |
485 | Data Element | AD_XPERS | Flag: Title for natural personen | SZAD | BASIS | SAP_BASIS |
486 | Data Element | AEBKZ | Indicator showing equipment category with change documents | IEQM | APPL | SAP_APPL |
487 | Data Element | AEBKZ_INS | Equipment Type with Change Documents During Creation | IEQM | APPL | SAP_APPL |
488 | Data Element | AEDCK | Financial document processing: Check date of receipt | VEI | APPL | SAP_APPL |
489 | Data Element | AEDICHGCRE | ECH for Creating/Changing Classification | CL | ABA | SAP_ABA |
490 | Data Element | AEDICLSCHANGE | ECH for Changing (Characteristics of) Classes | CL | ABA | SAP_ABA |
491 | Data Element | AEDICLSCREATE | ECH for Creating/Changing (Characteristics of) Classes | CL | ABA | SAP_ABA |
492 | Data Element | AEDICLSFROMSTATUS | Engineering Change Management Possible from Class Status | CL0C | ABA | SAP_ABA |
493 | Data Element | AEDIFROMSTATUS | Engineering Change Management Required from Class Status | CL0C | ABA | SAP_ABA |
494 | Data Element | AEDIKZCLS | ECH for (Characteristics of) Classes | CL | ABA | SAP_ABA |
495 | Data Element | AEDTD | Indicator: allocated to an alternative date | CC | ABA | SAP_ABA |
496 | Data Element | AEDTE | Indicator: Assignment to the Displayed Alternative Date | CC | ABA | SAP_ABA |
497 | Data Element | AEDTO | Indicator: objects allocated | CC | ABA | SAP_ABA |
498 | Data Element | AEERL | Indicator: object type active for change number | CC | ABA | SAP_ABA |
499 | Data Element | AEFLG | Status allows changes | CC | ABA | SAP_ABA |
500 | Data Element | AENBL | Create Change Documents | CV | APPL | SAP_APPL |