Where Used List (Data Element) for SAP ABAP Domain YESNO (Yes/no field)
SAP ABAP Domain
YESNO (Yes/no field) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RSABSLGGRP | Settlement for Empties Groups | ![]() |
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2 | ![]() |
/BEV1/RSALLPOS | Route Sett. - Diff. Determination All Items Considered | ![]() |
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3 | ![]() |
/BEV1/RSCOPYRLS | Copying of Returns Loading Note Allowed | ![]() |
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4 | ![]() |
/BEV1/RSDABSTART | Default Settlement Type | ![]() |
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5 | ![]() |
/BEV1/RSDIFALLPOS | Route Sett. - Diff. Determination All Items Considered | ![]() |
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6 | ![]() |
/BEV1/RSDIFBELF | Create Difference Documents Driver | ![]() |
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7 | ![]() |
/BEV1/RSDIFBELI | Create Difference Documents Collection | ![]() |
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8 | ![]() |
/BEV1/RSDIFFAUF | Flag: Difference Order Posted | ![]() |
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9 | ![]() |
/BEV1/RSERFRET | Entry Returns Document Allowed | ![]() |
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10 | ![]() |
/BEV1/RSFSPERRE | Cancel Billing Block | ![]() |
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11 | ![]() |
/BEV1/RSINKBUCH | Flag: Collection Posted | ![]() |
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12 | ![]() |
/BEV1/RSINKFI | Collection Posting FI | ![]() |
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13 | ![]() |
/BEV1/RSINKZUO | Collection Assignment Allowed | ![]() |
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14 | ![]() |
/BEV1/RSLFERST | Create Delivery | ![]() |
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15 | ![]() |
/BEV1/RSNORERF | Follow-up Recording not Allowed | ![]() |
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16 | ![]() |
/BEV1/RSPRSHDOC | Print Shipping Papers | ![]() |
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17 | ![]() |
/BEV1/RSQUICKEX | Quick Exchange Allowed | ![]() |
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18 | ![]() |
/BEV1/RSRET | ID for Returns - Order Type | ![]() |
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19 | ![]() |
/BEV1/RSTRA | Indicator Shipment | ![]() |
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20 | ![]() |
/BEV1/RSWAUSG | Post Goods Issue | ![]() |
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21 | ![]() |
/SAPHT/DRMBILLTYPIND | DRM billing type | ![]() |
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22 | ![]() |
/SAPHT/DRMPOTYP | DRM relevant purchase order type indicator | ![]() |
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23 | ![]() |
/SAPHT/DRMPPCLMIND | Price prtn credit/ debit memo request default document type | ![]() |
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24 | ![]() |
/SAPHT/DRMSDCLMIND | Ship-and-debit default document type | ![]() |
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25 | ![]() |
/TDAG/CPE_DEVSAMPLEREP | Development Sample Report | ![]() |
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26 | ![]() |
/TDAG/CPE_ENGINEERING_DEC | Decision for Different Engineering Types (Only for Renault) | ![]() |
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27 | ![]() |
/TDAG/CPE_ENGINEERING_IDPA | Engineering Decision IDPA (Only Used for Renault) | ![]() |
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28 | ![]() |
/TDAG/CPE_ENGINEERING_IDVU | Engineering Decision IDVU (Only Used for Renault) | ![]() |
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29 | ![]() |
/TDAG/CPE_ENGINEERING_IM | Engineering Decision IM (Only Used for Renault) | ![]() |
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30 | ![]() |
/TDAG/CPE_ENGINEERING_IV | Engineering Decision IV (Only Used for Renault) | ![]() |
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31 | ![]() |
/TDAG/CPE_FORW_ALLOWED | Forwarding Allowed | ![]() |
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32 | ![]() |
BKK_YESNO | Yes/No Field | ![]() |
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33 | ![]() |
BST01 | Screen control 1 | ![]() |
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34 | ![]() |
DFCUT | Indicator: Cut Decimal Portion of Days | ![]() |
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35 | ![]() |
DFRND | Indicator: Round Up Decimal Portion of Days | ![]() |
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36 | ![]() |
DYCUT | Indicator: Cut Days | ![]() |
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37 | ![]() |
DYRND | Indicator: Round Up Days | ![]() |
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38 | ![]() |
FC_PLVL20 | Elimination entries | ![]() |
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39 | ![]() |
FC_PLVL30 | Treatment of consolidation entries | ![]() |
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40 | ![]() |
FC_VAREA1 | Reported financial data | ![]() |
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41 | ![]() |
FC_VAREA2 | Standardized financial data | ![]() |
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42 | ![]() |
FC_VAREA3 | Consolidated financial data | ![]() |
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43 | ![]() |
FC_VCURR1 | Currency in the validation definition | ![]() |
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44 | ![]() |
FC_VCURR2 | Validate local currency only | ![]() |
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45 | ![]() |
FC_VCURR3 | Validate group currency only | ![]() |
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46 | ![]() |
FDISESEL | Extended Selection | ![]() |
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47 | ![]() |
FDISESRC | Evaluate Memo Records | ![]() |
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48 | ![]() |
FDISPROT | Issue Log | ![]() |
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49 | ![]() |
FDISSSRC | Evaluate summary records | ![]() |
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50 | ![]() |
FDTLXGEG | Display notified items even if no offset account assignment | ![]() |
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51 | ![]() |
FDTLXOLD | Display historic telephone list | ![]() |
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52 | ![]() |
FLAG_NEC | Flag: BOR object is a mandatory field | ![]() |
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53 | ![]() |
FLAG_RANGE | Flag: BOR object permits range | ![]() |
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54 | ![]() |
FLGCF | Indicator: Threshold Value in Full Calendar Units | ![]() |
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55 | ![]() |
FLGCU | Flag: Threshold Value in Calendar Units | ![]() |
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56 | ![]() |
FSTQM | Move start date to first of current month | ![]() |
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57 | ![]() |
FSTQY | Move start date to first of current year | ![]() |
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58 | ![]() |
FSTSM | Move start date to first of next month | ![]() |
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59 | ![]() |
FSTSY | Move start date to first of next year | ![]() |
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60 | ![]() |
GRPCRTA_OUTPUTIND | Output field indicator | ![]() |
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61 | ![]() |
GRPC_CONFIG_DATERELEVANCE | Date Relevance of RTA-based Script | ![]() |
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62 | ![]() |
GRPC_DEFICIENCY_IND | Deficiency Indicator - Obsolete | ![]() |
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63 | ![]() |
GRPC_FILTERIND | Filter Indicator - Obsolete | ![]() |
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64 | ![]() |
GRPC_OUTPUTIND | Output Indicator | ![]() |
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65 | ![]() |
GRPC_READONLY | Read Only Flag | ![]() |
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66 | ![]() |
HAI | SD Monitor: Indicator: Header field after item field | ![]() |
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67 | ![]() |
IFO | SD Monitor: Indicator: Item fields only | ![]() |
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68 | ![]() |
ITCND | Radio Button : Infotype Selection Condition | ![]() |
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69 | ![]() |
ITEXI | Radio Button: Infotype Existence | ![]() |
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70 | ![]() |
KZZIELK | Indicator for target acct | ![]() |
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71 | ![]() |
KZ_KAUGR | SD-Monitor: Indicator: Exclustion group with < 4 KSCHL | ![]() |
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72 | ![]() |
KZ_KGRPE | SD Monitor: Indictor: Group condition not necessary | ![]() |
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73 | ![]() |
LSTPM | Move end date to last of previous month | ![]() |
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74 | ![]() |
LSTPY | Move end date to last of previous year | ![]() |
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75 | ![]() |
LSTQM | Move end date to last of current month | ![]() |
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76 | ![]() |
LSTQY | Move end date to last of current year | ![]() |
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77 | ![]() |
LXDCK_XDREL | Relevant for Cross-Docking | ![]() |
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78 | ![]() |
MANDT_DIFF | SD Monitor: Different clients for analysis and protocol | ![]() |
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79 | ![]() |
MNCUT | Indicator: Cut Months | ![]() |
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80 | ![]() |
MNRND | Indicator: Round Up Months | ![]() |
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81 | ![]() |
MOBDHUIND | HU indicator in delivery | ![]() |
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82 | ![]() |
MOBDTOIND | TO indicator in delivery | ![]() |
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83 | ![]() |
MOBFLAG | Checkbox: Flag | ![]() |
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84 | ![]() |
MSG_126 | SD Monitor: Indicates whether condition record is scaled | ![]() |
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85 | ![]() |
NOCALLS | SD Monitor: Indicator - table not accessed | ![]() |
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86 | ![]() |
OIRC_CLEAR_ON | SSR Pricing - Price clearing indicator | ![]() |
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87 | ![]() |
OIRC_CNDCHANGE | SSR Pricing - Condition creation indicator | ![]() |
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88 | ![]() |
OIRC_COMPETITOR | Capture competitors responsible for price change | ![]() |
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89 | ![]() |
OIRC_COMPLIST | SSR Pricing - Competitor list on the screen | ![]() |
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90 | ![]() |
OIRC_COPY_OW | SSR Pricing - Indicator to overwrite prices if copied. | ![]() |
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91 | ![]() |
OIRC_ENTERABLE | SSR Pricing - Line is maintainable | ![]() |
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92 | ![]() |
OIRC_FIRSTPASS | First pass though pricing component | ![]() |
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93 | ![]() |
OIRC_MAKTX_IND | SSR Meters - Material Text Display Indicator | ![]() |
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94 | ![]() |
OIRC_NOPRICE | SSR Pricing - Indicator to reset last price value | ![]() |
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95 | ![]() |
OIRC_ONLINE | SSR Meters - On-line process indicator | ![]() |
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96 | ![]() |
OIRC_PASS_DATA | SSR Pricing - Data passed indicator | ![]() |
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97 | ![]() |
OIRC_RESET_CELL | Reset cell blank = No, X = Yes | ![]() |
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98 | ![]() |
OIRC_REVERSAL | Group pricing reversal flag | ![]() |
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99 | ![]() |
OIRC_SOC_IND | SSR Meters - Multiple SOC assignment indicator | ![]() |
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100 | ![]() |
OIRC_TARGET_IND | SSR Meters - Target price indicator | ![]() |
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101 | ![]() |
OIRC_TOP_OFF | SSR Pricing - Top of page print off indicator | ![]() |
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102 | ![]() |
OIRC_UPLSAVENEW | SSR Pricing - Always save new price during upload | ![]() |
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103 | ![]() |
OIRC_USERCHKOK | User check failed, blank = OK, X = Failed | ![]() |
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104 | ![]() |
OIRC_USR_IND | SSR Fuels - User error indicator | ![]() |
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105 | ![]() |
OIRE_SETTRANPARTPROC | Partially processed indicator for Settlement transmission | ![]() |
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106 | ![]() |
OIRI_COMMREV | Post end of month commission | ![]() |
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107 | ![]() |
OIUBL01_TRANSFER_CURRENT_IMB | Balancing-Transfer OId Owner Current Imbalance to New Owner | ![]() |
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108 | ![]() |
OIUBL01_TRANSFER_FUTURE_IMB | Balancing-Transfer OId Owner Future Imbalance to New Owner | ![]() |
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109 | ![]() |
OIUCM_CONDITIONAL | Conditional Check For System Entries | ![]() |
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110 | ![]() |
OIUCM_SYSTEM_NRIV | System Number Range Interval Flag | ![]() |
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111 | ![]() |
OIUREP_MMS_2014_COMP_ROY_FL | Production: MMS-2014 - Compensatory Royalty Flag | ![]() |
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112 | ![]() |
OIUREP_MMS_2014_CT_EST_PAY_FL | MMS-2014: Contracts with Estimated Payment | ![]() |
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113 | ![]() |
OIUREP_MMS_2014_EST_PAYMENT_FL | MMS-2014 - Estimated Payment Flag | ![]() |
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114 | ![]() |
OIUREP_MMS_2014_EXECUTE_FL | MMS-2014: Execute Flag | ![]() |
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115 | ![]() |
OIUREP_MMS_2014_EXTRACTED_FL | MMS-2014: Extracted | ![]() |
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116 | ![]() |
OIUREP_MMS_2014_HISTORY_FL | Production: MMS-2014 - History Flag | ![]() |
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117 | ![]() |
OIUREP_MMS_2014_PROCESS_FL | Has the master data row ever been processed | ![]() |
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118 | ![]() |
OIUREP_MMS_2014_PROWNERS_FL | Production: MMS-2014 - Property with Multiple Owners? | ![]() |
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119 | ![]() |
OIUREP_MMS_2014_PU_AFFIL_FL | Production: MMS-2014 - Purchaser Affiliation Flag | ![]() |
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120 | ![]() |
OIUREP_MMS_2014_REPORT_API_NO | MMS-2014: Report API Well Number | ![]() |
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121 | ![]() |
OIUREP_MMS_2014_REVERSAL_FL | Production: MMS-2014 - Reversal History Flag | ![]() |
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122 | ![]() |
OIUREP_MMS_2014_ROY_IN_KIND_FL | Production: MMS-2014 - Royalty In Kind Flag | ![]() |
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123 | ![]() |
OIUREP_MMS_2014_WCOWNERS_FL | Production: MMS-2014 - WC w/ Multiple Owners? | ![]() |
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124 | ![]() |
OIUX3_ADJUSTMENT | Tax Reporting - Adjustment Flag | ![]() |
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125 | ![]() |
OIUX3_ALLOW_SALES_DATE | Report 2.0 - Allow Sales Date range | ![]() |
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126 | ![]() |
OIUX3_CONTINUE_ON_ERROR | Tax 2.0 - Migration Continue On Error | ![]() |
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127 | ![]() |
OIUX3_CONTINU_ON_ERROR_CAPABLE | Tax 2.0 - Continue On Error Capable | ![]() |
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128 | ![]() |
OIUX3_DATE_RANGE_CAPABLE | Tax Reporting - Date Range Capable | ![]() |
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129 | ![]() |
OIUX3_DELETE_CAPABLE | Tax 2.0 - Delete Capable | ![]() |
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130 | ![]() |
OIUX3_ENABLED | Tax Reporting - Enabled | ![]() |
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131 | ![]() |
OIUX3_MIG_TYPE_CAPABLE | Tax 2.0 - Migration Type Capable | ![]() |
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132 | ![]() |
OIUX3_OUT_OF_STATUTE | Tax Reporting - Out Of Statute Flag | ![]() |
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133 | ![]() |
OIUX3_OVERRIDE_EXISTS | Tax Reporting - Override Exists? | ![]() |
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134 | ![]() |
OIUX3_REPORT_EDIT_ERROR | Tax 2.0 - Report Edit Error | ![]() |
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135 | ![]() |
OIUX3_RUN_ALONE | Tax Reporting - Run Step Alone | ![]() |
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136 | ![]() |
OIUX3_SKIPPED | Tax 2.0 - Skipped | ![]() |
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137 | ![]() |
OIUX3_TAXPAYER_NO_NUMBER_ONLY | Tax Reporting - Taxpayer Number Must Be Numbers Only | ![]() |
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138 | ![]() |
OIUX3_TRIAL_FINAL_CAPABLE | Tax Reporting - Trial/Final Capable | ![]() |
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139 | ![]() |
OIUX3_TX_DRILL_PERMIT | Tax Reporting - Texas Drill Permit? | ![]() |
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140 | ![]() |
OIUX5_MULTIPLE_COUNTIES | Tax 2.0 - Multiple Counties? | ![]() |
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141 | ![]() |
OIUX5_READ_EXEMPT_DEC | Tax 2.0 - Read Exempt Decimal | ![]() |
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142 | ![]() |
OIUX6_OPERATED_FLAG | Tax 2.0 - Operated Flag | ![]() |
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143 | ![]() |
OIUX6_REPORT_AT_API_LEVEL | Tax 2.0 - Report at API Level | ![]() |
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144 | ![]() |
OIUX6_TAKE_IN_KIND | Tax 2.0 - TIK Flag | ![]() |
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145 | ![]() |
OIUX7_EXCLUDE_FLAG | Tax 2.0 - Exclude Flag | ![]() |
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146 | ![]() |
OIUX7_STRIPPER_CLAIM | Tax 2.0 - WYGP Stripper Claim | ![]() |
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147 | ![]() |
OIUX8_NM_AFFECTED_BY_AUDIT_FL | Tax 2.0 - NM - Affected By Audit Flag (TC 55) | ![]() |
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148 | ![]() |
OIUX8_NM_DC_FLAG | Tax 2.0 - NM - Debit Credit memo exists or not | ![]() |
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149 | ![]() |
OIUX8_NM_TRANS_CODE_55 | Tax 2.0 - NM - Transaction Code 55 | ![]() |
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150 | ![]() |
OIUXC_CURRENT_AMENDED_COMBINED | Tax 2.0 - Current Amended Runs Combined | ![]() |
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151 | ![]() |
OIUY3_TX_AFFILIATED_SALE_IND | Royalty 2.0 - TX GLO - Affiliated Sale Indicator | ![]() |
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152 | ![]() |
OIUY3_TX_COMMENT_FL | Royalty 2.0 - Texas GLO/TAMU - Comment Flag | ![]() |
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153 | ![]() |
OIUY3_TX_GLO_TIK | Royalty 2.0 - Texas GLO/TAMU - GLO TIK | ![]() |
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154 | ![]() |
OIUY3_TX_LOWEST_TRACT_IND | Royalty 2.0 - Texas GLO - Lowest Tract Indicator | ![]() |
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155 | ![]() |
OIUY3_TX_MULTIPLE_PURCHASERS | Royalty 2.0 - Texas GLO/TAMU - Multiple Purchasers Flag | ![]() |
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156 | ![]() |
OIUY3_TX_PROD_DISP_RPT_IND | Royalty 2.0 - TX GLO/TAMU - Production Disp Report Indicator | ![]() |
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157 | ![]() |
OIUY3_TX_SUBTRACT | Royalty 2.0 - Texas GLO/TAMU - Subtract Flag | ![]() |
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158 | ![]() |
OIUY3_TX_UNIT_VNAME | Roy 2.0 - Texas GLO/TAMU - Unit Venture | ![]() |
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159 | ![]() |
OIUY3_TX_ZERO_VOL | Royalty 2.0 - Texas GLO/TAMU - Zero Volume Flag | ![]() |
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160 | ![]() |
OIUY6_OPERATED_FLAG | Royalty 2.0 - WY - Operated Flag | ![]() |
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161 | ![]() |
OIUY6_WY_ORIGINAL_REPORT | Royalty 2.0 - WY - Original Report | ![]() |
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162 | ![]() |
OIUY6_WY_REPORT_ONLY_FL | Royalty 2.0 - WY - Report Only Flag | ![]() |
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163 | ![]() |
P01C_UAERG | Result of VE Check | ![]() |
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164 | ![]() |
P01C_WZERG | Result of Waiting Period Check | ![]() |
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165 | ![]() |
P10_ETA_RSLOC | Employee's Residence Locality Tax Jurisdiction Indicator | ![]() |
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166 | ![]() |
P10_ETA_RSSTA | Employee's Residence State Tax Jurisdiction Indicator | ![]() |
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167 | ![]() |
P10_ETA_TMPWL | Employee's Temporary Work Local Tax Jurisdiction Indicator | ![]() |
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168 | ![]() |
P10_ETA_TMPWS | Employee's Temporary Work State Tax Jurisdiction Indicator | ![]() |
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169 | ![]() |
P10_ETA_UISTA | Employee's SUI Tax Jurisdiction Indicator | ![]() |
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170 | ![]() |
P10_ETA_WKLOC | Employee's Work Locality Tax Jurisdiction Indicator | ![]() |
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171 | ![]() |
P10_ETA_WKSTA | Employee's Work State Tax Jurisdiction Indicator | ![]() |
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172 | ![]() |
P13_FE_PYAMD | Amended Payment Summary Foreign Employment has been created | ![]() |
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173 | ![]() |
P13_FE_PYMAN | Manual payment summary Foreign Employment has been created | ![]() |
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174 | ![]() |
P13_FE_PYWIT | Payment summary Foreign Employment has been withdrawn | ![]() |
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175 | ![]() |
P13_LSPAT | Lump sum payment A type | ![]() |
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176 | ![]() |
P13_PYAMD | Amended Payment Summary/ETP has been created | ![]() |
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177 | ![]() |
P13_PYDEA | Death Benefit ETP | ![]() |
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178 | ![]() |
P13_PYETP | ETP Payment Summary | ![]() |
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179 | ![]() |
P13_PYFIN | Final Payment Summary | ![]() |
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180 | ![]() |
P13_PYMAN | Manual payment summary/group certificate has been created | ![]() |
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181 | ![]() |
P13_PYWIT | Payment summary has been withdrawn | ![]() |
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182 | ![]() |
P13_SPLIT | Payment Summary for Split ETP | ![]() |
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183 | ![]() |
P16_LRCOMPL | LR Process : completion step | ![]() |
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184 | ![]() |
P16_LRPRIM | Roleplayer has primary responsiblity for status | ![]() |
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185 | ![]() |
P16_OCAGR | LR Outcome : Employee accepted Outcome | ![]() |
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186 | ![]() |
P16_VATIN | RSC Vat Indicator | ![]() |
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187 | ![]() |
P22J_FSTLV | First level of pay scale group JPN | ![]() |
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188 | ![]() |
PAPPLMAINT | SD Monitor: The log application is supported by the analysis | ![]() |
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189 | ![]() |
PB10_NON_RES_ALIEN | Non-resident tax calculation indicator | ![]() |
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190 | ![]() |
PB10_OZERO | No tax indicator | ![]() |
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191 | ![]() |
PBR_NATUR | Indicates whether the employee is a naturalized citizen | ![]() |
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192 | ![]() |
PIQPROG_GR_NO_REGCHECK | No Check for Student Registration | ![]() |
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193 | ![]() |
PRESTEP_ON | SD Monitor: Indicator, Prestep is activated | ![]() |
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194 | ![]() |
PRESTEP_PO | SD Monitor: Indicator that PreStep is technically possible | ![]() |
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195 | ![]() |
PROT_EXIST | SD Monitor: The processing log exists | ![]() |
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196 | ![]() |
PSEN_DRNDY | Indicator: Round Up Days to Years | ![]() |
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197 | ![]() |
PSEN_DYNOT | Indicator: Do Not Round Days | ![]() |
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198 | ![]() |
PSEN_MNNOT | Indicator: Do Not Round Months | ![]() |
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199 | ![]() |
RNDDY | Flag: Rounding of Days | ![]() |
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200 | ![]() |
RNDMN | Flag: Rounding of Months | ![]() |
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201 | ![]() |
STEVN | Start date according to first personnel action | ![]() |
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202 | ![]() |
TS65FDRC | Evaluate Liquidity Forecast Records | ![]() |
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203 | ![]() |
TS65MUSS | Postprocessing of Empty Required Entry Fields | ![]() |
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204 | ![]() |
TS65TFRC | Evaluate Cash Position Records | ![]() |
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205 | ![]() |
TS70ALTG | Display Saturday/Sunday | ![]() |
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206 | ![]() |
TS70_NO_HOLIDAY | Move to next working day (according to factory calender) | ![]() |
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207 | ![]() |
TS70_NO_SHIFT | Amount Not Shifted | ![]() |
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208 | ![]() |
TS70_NO_WEEKEND | Move Saturday/Sunday to Monday | ![]() |
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209 | ![]() |
WOSCR_ALL_ST_ANZ | Expense Invoice: "Display All Taxes" Indicator | ![]() |
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210 | ![]() |
WOSCR_EXI_CURR_IND | Expense Invoice: Currency Selection Indicator | ![]() |
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211 | ![]() |
WOSCR_EXI_DFLT_ACC | Expense Invoice: Default Account Indicator | ![]() |
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212 | ![]() |
XAUVF | Automatic expiration | ![]() |
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213 | ![]() |
XHBZA | House Bank Account for Payment Requests | ![]() |
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214 | ![]() |
XKFDS | Record belongs to liquidity forecast | ![]() |
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215 | ![]() |
XNFDO | Cash management and forecast only | ![]() |
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216 | ![]() |
XTFST | Allocation for cash position | ![]() |
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