SAP ABAP Data Element - Index X
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Note Interest infotype | CHAR | ||
| 2 | Note infotype Compensation | CHAR | ||
| 3 | Amount Was Set Using Event 0119 | CHAR | ||
| 4 | Note Interest infotype | CHAR | ||
| 5 | Note Compensation Infotype | CHAR | ||
| 6 | Also Process Event 0165 | CHAR | ||
| 7 | Index access to field groups | INT4 | ||
| 8 | Display only accounts to be confirmed by me | CHAR | ||
| 9 | Items Hidden for Event 1205 | CHAR | ||
| 10 | Item Added at Event 1211 | CHAR | ||
| 11 | Item Also Simulated Via Time 1212 | CHAR | ||
| 12 | Indicator: Monthly depreciation posting | CHAR | ||
| 13 | Text (30 Characters) | CHAR | ||
| 14 | One-Time Credit Card Payment - Flag | CHAR | ||
| 15 | Field 255 type x (raw) for stream interface | RAW | ||
| 16 | Doc. line item in additional doc. | CHAR | ||
| 17 | Two FI documents with purchase account | CHAR | ||
| 18 | Indicator: Bi-monthly depreciation posting | CHAR | ||
| 19 | IS-M: LES Interface Active | CHAR | ||
| 20 | Text (30 Characters) | CHAR | ||
| 21 | Indicator: Quarterly depreciation posting | CHAR | ||
| 22 | Addresses: X.400 organizational unit 1 | CHAR | ||
| 23 | Addresses: X.400 organizational unit 2 | CHAR | ||
| 24 | Addresses: X.400 organizational unit 3 | CHAR | ||
| 25 | Addresses: X.400 organizational unit 4 | CHAR | ||
| 26 | Indicator: alternative determination for multiple BOMs | CHAR | ||
| 27 | Weight depreciation distribution | CHAR | ||
| 28 | Indicator: Semi-annual depreciation posting | CHAR | ||
| 29 | Indicator: Post retirement of assets directly ? | CHAR | ||
| 30 | IS-M: Access PRICING from COA Settlement Indicator | CHAR | ||
| 31 | Indicator: Unplanned depreciation | CHAR | ||
| 32 | Uplanned depreciation is not desired | CHAR | ||
| 33 | Unplanned depreciation desired (with negative sign) | CHAR | ||
| 34 | Unplanned depreciation desired (with positive sign) | CHAR | ||
| 35 | Unplanned depreciation desired, positive or negative | CHAR | ||
| 36 | Indicator: Transaction relates to prior-yr acquisition | CHAR | ||
| 37 | Indicator: clear difference automatically? | CHAR | ||
| 38 | Clear All Open Items with Payment Amount | CHAR | ||
| 39 | IS-M: Deactivate ad type admissibility check | CHAR | ||
| 40 | Activation of Account Assignment Object | CHAR | ||
| 41 | Account Assignment: Yes/No | CHAR | ||
| 42 | Used in Balance Sheet | CHAR | ||
| 43 | Acct Assignment Object Same in Asset Master and Posting | CHAR | ||
| 44 | Indicator: Departure time on current day | CHAR | ||
| 45 | Indicator: Departure time on next day | CHAR | ||
| 46 | Indicator: Departure time on previous day | CHAR | ||
| 47 | Indicator: Failure research exists | CHAR | ||
| 48 | IS-M: Order failure research | CHAR | ||
| 49 | Indicator: Values are derived from other areas | CHAR | ||
| 50 | Material price will no longer be determined in this period | CHAR | ||
| 51 | Ind: Post gain/loss from asset retirement automatically | CHAR | ||
| 52 | IS-M: Generate Termination Research | CHAR | ||
| 53 | Indicator simulation of LVA ret. in asset hist sheet | CHAR | ||
| 54 | IS-M: Collector Indicator | CHAR | ||
| 55 | IS-M: Delivery type can be used as basis for pickup | CHAR | ||
| 56 | IS-M: Delivery type pickup | CHAR | ||
| 57 | Ind. simulate ret. of intangible asset in asset hist sheet | CHAR | ||
| 58 | Ind: Repay investment support during period of retention | CHAR | ||
| 59 | IS-M: Summarized maintenance of unloading viability set | CHAR | ||
| 60 | IS-M: Indicator - unloading viability set inactive | CHAR | ||
| 61 | Indicator: Check unloading viability sets | CHAR | ||
| 62 | IS-M: Unloading viability set completed | CHAR | ||
| 63 | IS-M: Unloading Viability Set is Active | CHAR | ||
| 64 | IS-M: Unloading Viability Set Required | CHAR | ||
| 65 | Unloading Viability Set Must Be Specified for Delivery Type | CHAR | ||
| 66 | Details on reading SC consumer meter, e.g. reason | CHAR | ||
| 67 | Storage indicator of file original document | CHAR | ||
| 68 | Goods receipt/issue slip number | CHAR | ||
| 69 | Indicator: Drop-off for which no truck route exists | CHAR | ||
| 70 | IS-M/SD: Reference edition applies for unloading rule | CHAR | ||
| 71 | IS-M: Exceptions to unloading rules possible | CHAR | ||
| 72 | IS-M: Data Transfer of Subscriptions or Ext. Delivery Orders | CHAR | ||
| 73 | Storage location of file for loan application | CHAR | ||
| 74 | XAB partner | CHAR | ||
| 75 | IS-M: Perform Settlement Yes/No Indicator | CHAR | ||
| 76 | Description of Settlement Type | CHAR | ||
| 77 | IS-M: Condition Record is Relevant to Contract Quantity | CHAR | ||
| 78 | Partner for XAB Processing | CHAR | ||
| 79 | IS-M: Relevancy for settlement | CHAR | ||
| 80 | Indicator: Select Settlement Output (for Coll. Processing) | CHAR | ||
| 81 | IS-M: Settlement Block | CHAR | ||
| 82 | Recipient key ID | CHAR | ||
| 83 | Settlement variant text | CHAR | ||
| 84 | Reason for rejection | CHAR | ||
| 85 | Indicator: Sorting open items by absolute amoung | CHAR | ||
| 86 | Item is, or Belongs to Budget Billing | CHAR | ||
| 87 | IS-M: Contract Relevance | CHAR | ||
| 88 | IS-M: Contract Customer Indicator | CHAR | ||
| 89 | Hide Transferred Budget Billing Plans in Account Balance | CHAR | ||
| 90 | IS-M: Automatic Contract Renewal? | CHAR | ||
| 91 | Indicator: Deduction | CHAR | ||
| 92 | Offer 'Search by absolute amount' ? | CHAR | ||
| 93 | Search by absolute amount | CHAR | ||
| 94 | IS-M: Descending order | CHAR | ||
| 95 | IS-M: Contract Final Settlement Performed | CHAR | ||
| 96 | IS-M: Rate Requirement for Contract | CHAR | ||
| 97 | Abteilung Grundbuch | CHAR | ||
| 98 | Laufende Nr. Erbbaurecht | CHAR | ||
| 99 | Indicator: Transaction type cannot be used manually | CHAR | ||
| 100 | Indicator: All Accounting Clerks | CHAR | ||
| 101 | Bank Data of Recipient Explicitly Specified | CHAR | ||
| 102 | Indicator: Alternative posting date allowed | CHAR | ||
| 103 | Indicator: Alternative Payee | CHAR | ||
| 104 | IS-M: Contract Exclusion Requirement Applies Yes/No | CHAR | ||
| 105 | IS-M/AM: Basic Price from Contract Indicator | CHAR | ||
| 106 | IS-M: Do not Overfulfill Contract Indicator | CHAR | ||
| 107 | Tax Code only Proposed in Accounting | CHAR | ||
| 108 | Delete tables ACCTHD, ACCTIT, ACCTCR | CHAR | ||
| 109 | Returns: Accepting Charges over Tolerance Limit | CHAR | ||
| 110 | Activate credits not related to contract account | CHAR | ||
| 111 | Indicator: Account Number Required | CHAR | ||
| 112 | Indicator: Cost elements at service level | CHAR | ||
| 113 | IS-M/SD: Indicator - account for debts not billed | CHAR | ||
| 114 | Cumulate Values in Totals Variants | CHAR | ||
| 115 | Indicator: Check asset classes | CHAR | ||
| 116 | Indicator: Posting on account | CHAR | ||
| 117 | Indicator: Payment advice posted on account? | CHAR | ||
| 118 | Analyze the transfer to profitability analysis | CHAR | ||
| 119 | Indicator to Display Split Screen | CHAR | ||
| 120 | FI-SL Business Transaction | CHAR | ||
| 121 | IS-M/SD: Interpr. of offset days for suspension/termination | CHAR | ||
| 122 | IS-M: Media issue active in publication calendar | CHAR | ||
| 123 | Flag: Module is Necessary for Header | CHAR | ||
| 124 | Flag: Module is Necessary for Data Record | CHAR | ||
| 125 | Flag: Module Necessary for Trailer | CHAR | ||
| 126 | Flag: Agenc< Collections Active | CHAR | ||
| 127 | Online Split Active for FI | CHAR | ||
| 128 | FI-SL Business Transaction | CHAR | ||
| 129 | FI-SL Business Transaction | CHAR | ||
| 130 | Set of Rules Active | CHAR | ||
| 131 | Actual date | DATS | ||
| 132 | Filter According to Initial Actual Date | CHAR | ||
| 133 | WPS: Confirmation time | TIMS | ||
| 134 | Installment Contains Charges and/or Interest | CHAR | ||
| 135 | IS-M: 'AD_DESIGN' active in technical interface | CHAR | ||
| 136 | Items Subsequently Assigned to Item List | CHAR | ||
| 137 | Indicator: Read Extended Address for A Segment? | CHAR | ||
| 138 | Flag: Print country name in foreign addresses? | CHAR | ||
| 139 | Indicator: Transmit Address Data? | CHAR | ||
| 140 | IS-M: Address Correction | CHAR | ||
| 141 | IS-M: Display address in log if incomplete | CHAR | ||
| 142 | Address not Required | CHAR | ||
| 143 | IS-M: Relocation | CHAR | ||
| 144 | Include All Contract Objects in Adjustments | CHAR | ||
| 145 | FI-CA Customer Overview Adjustment Request Data | CHAR | ||
| 146 | IS-M: Address Maintenance Not Allowed in Central Access | CHAR | ||
| 147 | Address Maintenance not Allowed in Classified Order Entry | CHAR | ||
| 148 | IS-M: Address Management - Propose Address | CHAR | ||
| 149 | Property location/ name of vessel | CHAR | ||
| 150 | Address of owner | CHAR | ||
| 151 | Indicator: Usage of a sender detail ? | CHAR | ||
| 152 | Central/Classified Order Entry - Check Address Validity | CHAR | ||
| 153 | Address type short text | CHAR | ||
| 154 | IS-M: Indicator for address printing in capital letters | CHAR | ||
| 155 | Address Data Exists | CHAR | ||
| 156 | IS-M: Maintain BP-address assgmt for order-spec.address | CHAR | ||
| 157 | IS-M: Address Labels Required Indicator | CHAR | ||
| 158 | Start Date for Scheduling | DATS | ||
| 159 | Start Time for Scheduling | TIMS | ||
| 160 | IS-M/SD: Perform Billing in Advance | CHAR | ||
| 161 | Always Output Payment Advice Notes | CHAR | ||
| 162 | Payment advice if info lines overflow | CHAR | ||
| 163 | Selection indicator: Change type | CHAR | ||
| 164 | Change Document in Physical Inventory | CHAR | ||
| 165 | Clear Less Recent BB Plan Items First | CHAR | ||
| 166 | Indicator: invoice released | CHAR | ||
| 167 | Structure information being changed on other change number | CHAR | ||
| 168 | Send Dunning Notice Although No Changes Were Made? | CHAR | ||
| 169 | Indicator: should the field be changed ? | CHAR | ||
| 170 | Always Dun Dunning Level | CHAR | ||
| 171 | Indicator: Payment Proposal was Changed Afterwards | CHAR | ||
| 172 | Change item | CHAR | ||
| 173 | Indicator: Entry without reference | CHAR | ||
| 174 | IS-M: Agency Commission Credit Memo Indicator | CHAR | ||
| 175 | Printing - No Changes Possible | CHAR | ||
| 176 | Indicator: Reference directly from central address admin. | CHAR | ||
| 177 | Indicator: Reference from addresses for balance confirmation | CHAR | ||
| 178 | Indicator only year segments with dep. in curr. year | CHAR | ||
| 179 | Asset acquired used | CHAR | ||
| 180 | Ind: Propose depreciation area for posting | CHAR | ||
| 181 | Indicator: Dependent depreciation areas exist | CHAR | ||
| 182 | Area Posts Depreciation Only | CHAR | ||
| 183 | Indicator: Errors in depreciation | NUMC | ||
| 184 | Indicator: Round automatically calculated depreciation | CHAR | ||
| 185 | Automatic calculation of depreciation or interest | CHAR | ||
| 186 | Indicator: Depreciation area is deactivated | CHAR | ||
| 187 | Indicator: Set depreciation start date | CHAR | ||
| 188 | Depreciation area not needed for the asset | CHAR | ||
| 189 | Analyze the transfer to general ledger | CHAR | ||
| 190 | Indicator: Statistical outline | CHAR | ||
| 191 | Depreciation levels by fiscal years and periods | CHAR | ||
| 192 | Indicator: Determine depreciation on post-capitalization | CHAR | ||
| 193 | Current collection items only | CHAR | ||
| 194 | Items to Be Submitted | CHAR | ||
| 195 | Only Items to be Submitted | CHAR | ||
| 196 | IS-M: Agency order indicator | CHAR | ||
| 197 | IS-M: Agency Indicator | CHAR | ||
| 198 | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | CHAR | ||
| 199 | IS-M: Creative Boutique Indicator | CHAR | ||
| 200 | IS-M: Planning Agency Indicator | CHAR | ||
| 201 | IS-M: Distribution Agency Indicator | CHAR | ||
| 202 | Transfer at Business Partner Level | CHAR | ||
| 203 | Transfer at Contract Account Level | CHAR | ||
| 204 | Transfer at Contract Level | CHAR | ||
| 205 | Only Submitted Items | CHAR | ||
| 206 | Display net clearing amount | CHAR | ||
| 207 | Clearing Document from Residual Item Transfer Posting | CHAR | ||
| 208 | Flag: Agency Transfers Coinsurance Shares | CHAR | ||
| 209 | Create Clearing Proposal | CHAR | ||
| 210 | Do not update write-off history | CHAR | ||
| 211 | Indicator: Management of acquisition and production costs | CHAR | ||
| 212 | Indicator identification of acquis. values by acquis. yrs. | CHAR | ||
| 213 | Selection: All Items | CHAR | ||
| 214 | Post Payments on Account as Down Payments | CHAR | ||
| 215 | Indicator: Post payment on account ? | CHAR | ||
| 216 | Indicator: CO account assignment field filled automatically | CHAR | ||
| 217 | FS-CD: Reserve and Record Payments on Account | CHAR | ||
| 218 | Reserve and Record Payments on Account | CHAR | ||
| 219 | Post Payment on Account | CHAR | ||
| 220 | Create Payments on Account in Standard Company Code | CHAR | ||
| 221 | Indicator for reporting on group asset and its assets | CHAR | ||
| 222 | Indicator exists for group asset | CHAR | ||
| 223 | Payment on Account | CHAR | ||
| 224 | File Number | CHAR | ||
| 225 | Indicator: Entry active? | CHAR | ||
| 226 | Indicator: Capitalize fixed asset | CHAR | ||
| 227 | Active | CHAR | ||
| 228 | Status of depreciation key | CHAR | ||
| 229 | Indicator: payment on account of non-allocatable payment | CHAR | ||
| 230 | Indicator: Items activated ? | CHAR | ||
| 231 | Indicator: Cash discount activated ? | CHAR | ||
| 232 | Internal Indicator: Cash Discount Active? | CHAR | ||
| 233 | Rule Active | CHAR | ||
| 234 | Indicator: Bill of exchange was accepted | CHAR | ||
| 235 | BAV file character_accepted value | CHAR | ||
| 236 | BAV file number | CHAR | ||
| 237 | VAB-Aktenzeichen | CHAR | ||
| 238 | Checkbox: all materials held in stock | CHAR | ||
| 239 | Alternative local currency activated? | CHAR | ||
| 240 | IS-M: Customer chooses own alias/user name | CHAR | ||
| 241 | Short name | CHAR | ||
| 242 | Short name for securities class | CHAR | ||
| 243 | Long name | CHAR | ||
| 244 | Long name for securities class | CHAR | ||
| 245 | Update "Billing Docs from SD" | CHAR | ||
| 246 | Account Balance: Select All Fields | CHAR | ||
| 247 | IS-M: No Plausibility Check for Special Publication | CHAR | ||
| 248 | Only Transfer Post All Items Together | CHAR | ||
| 249 | All Line Items | CHAR | ||
| 250 | No Subtotals without Line Items | CHAR | ||
| 251 | Determine all open reconciliation keys | CHAR | ||
| 252 | Ind.: Items for all Payment Methods Appear on Invoices | CHAR | ||
| 253 | IS-M: "All lower level inclusive" indicator | CHAR | ||
| 254 | Indicator: Display All Dunning Areas? | CHAR | ||
| 255 | Transfer after lock | CHAR | ||
| 256 | Indicator: Select assets with deletion flag | CHAR | ||
| 257 | Display All Open Items | CHAR | ||
| 258 | Lending location of file for loan application | CHAR | ||
| 259 | IS-M: Old data transfer for bus.partner active (obsolete) | CHAR | ||
| 260 | Company code is in status 'Legacy data transfer' | CHAR | ||
| 261 | Include alternate appropriation requests | CHAR | ||
| 262 | Occupancy type: old, new, first occupancy... | CHAR | ||
| 263 | Alternative Depositer - Flag | CHAR | ||
| 264 | Age/sex of children | CHAR | ||
| 265 | Indicator: Do not calculate gross amount if initial? | CHAR | ||
| 266 | Amount Check Also with Payment Method in Item | CHAR | ||
| 267 | Handling in Alternative Unit of Measure | CHAR | ||
| 268 | Indicator: Calculate Same Interest on Total Amount | CHAR | ||
| 269 | Complaint order - amount credited to liability account | CHAR | ||
| 270 | IS-M/SD: Perform Amortization | CHAR | ||
| 271 | IS-M/SD: Cancel Amortization | CHAR | ||
| 272 | IS-M/SD: Amortization active | CHAR | ||
| 273 | IS-M/SD: Amortization completed | CHAR | ||
| 274 | IS-M/SD: Amortization updated for issue | CHAR | ||
| 275 | IS-M/SD: Do Not Execute Amortization for Delivery | CHAR | ||
| 276 | IS-M/SD: Amortization begun for delivery | CHAR | ||
| 277 | Indicator: Report Amount | CHAR | ||
| 278 | IS-M/SD: Amortization Data on Cycle Activated | CHAR | ||
| 279 | IS-M/SD: Determine new amortization installment | CHAR | ||
| 280 | Chargeable User | CHAR | ||
| 281 | Find Business Partner with Bank Data | CHAR | ||
| 282 | Inapplicable | CHAR | ||
| 283 | Search type AND/OR | CHAR | ||
| 284 | IS-M: Combined Booking Unit is Regional and Combined | CHAR | ||
| 285 | Indicator: Down Payment in Net Procedure? | CHAR | ||
| 286 | Indicator: Transaction relates to curr.-yr acquisition | CHAR | ||
| 287 | Request item | CHAR | ||
| 288 | Indicator: Field relevant in the case of RFQ | CHAR | ||
| 289 | Name of indicator for condition of offer/acceptance | CHAR | ||
| 290 | Long name: Indicator for condition of offer/acceptance | CHAR | ||
| 291 | Processing the cutoff value keys | CHAR | ||
| 292 | Evaluate Similar Clarification Cases for Standing Orders | CHAR | ||
| 293 | Payment Notification Can Be Entered - Flag | CHAR | ||
| 294 | Evaluate Similar Clarification Cases for Individual Payments | CHAR | ||
| 295 | Evaluate Similar Clarification Cases | CHAR | ||
| 296 | Asset description | CHAR | ||
| 297 | Indicator process capitalized assets | CHAR | ||
| 298 | Indicator: asset class managed as group asset | CHAR | ||
| 299 | Indicator: Asset is a group asset | CHAR | ||
| 300 | New depreciation area: Take over parameters from class | CHAR | ||
| 301 | Indicator: Totals by main number in reporting | CHAR | ||
| 302 | Indicator: Sort asset subnumbers in descending order | CHAR | ||
| 303 | "ANLP records read" indicator | CHAR | ||
| 304 | Comment | CHAR | ||
| 305 | IS-M/SD: Reference Edition Applies for Order Deadline | CHAR | ||
| 306 | Check for order deadline | CHAR | ||
| 307 | IS-M: Ad pre-print order deadline as daily | CHAR | ||
| 308 | IS-M: Order Deadline is Past | CHAR | ||
| 309 | Quantity Adjustment for Change to Contract Validity Period | CHAR | ||
| 310 | Translation for saluation key | CHAR | ||
| 311 | Form of address text | CHAR | ||
| 312 | IS-M: Bled Ad Spec Indicator | CHAR | ||
| 313 | Reservation reason | CHAR | ||
| 314 | Contact person | CHAR | ||
| 315 | IS-M: Default address data | CHAR | ||
| 316 | Ind: Post proportional values automatically | NUMC | ||
| 317 | Indicator: Entire amount in derived area | CHAR | ||
| 318 | Name for the indicator for proportional values | CHAR | ||
| 319 | Indicator: Proportional values posted automatically | CHAR | ||
| 320 | Staus of asset data transfer in the company code | NUMC | ||
| 321 | Analyze Usage Text | CHAR | ||
| 322 | Number institution 1 | CHAR | ||
| 323 | Indicator: Special G/L type down payment ? | CHAR | ||
| 324 | Item is a Down Payment/Down Payment Request | CHAR | ||
| 325 | Item is a Down Payment/Down Payment Request | CHAR | ||
| 326 | Consider Down Payments/Down Payment Requests | CHAR | ||
| 327 | Indicator: Request for displaying documents possible | CHAR | ||
| 328 | Checkbox display | CHAR | ||
| 329 | Indicator: Display control | CHAR | ||
| 330 | Indicator: Cannot be changed if credit memo from dwn payment | CHAR | ||
| 331 | Indicator: Request for displaying accounts possible | CHAR | ||
| 332 | IS-M: Number of months | CHAR | ||
| 333 | Number of pages in issue changed after shipping function | CHAR | ||
| 334 | Indicator transfer down payments from previous years | CHAR | ||
| 335 | Down Payment Can Be Cleared | CHAR | ||
| 336 | Indicator: Display authorization for asset views | CHAR | ||
| 337 | Postal code/city current landlord | CHAR | ||
| 338 | Submit All Items to Collections Agency | CHAR | ||
| 339 | Settlement period identification | CHAR | ||
| 340 | Selection: Vendor Items | CHAR | ||
| 341 | Indicator: Appendix (Note Object) Exists for Item | CHAR | ||
| 342 | IS-M: Document Change in Application Log Indicator | CHAR | ||
| 343 | Approval Using Approval List | CHAR | ||
| 344 | Reason for approval | CHAR | ||
| 345 | Approval of Request via Worklist | CHAR | ||
| 346 | IS-M/SD: Indicator - first introduction record | CHAR | ||
| 347 | Indicator: Payment clearing using worklist | CHAR | ||
| 348 | Employer | CHAR | ||
| 349 | Indicator: Was the Document Read from the Archive? | CHAR | ||
| 350 | Employer postcode/city | CHAR | ||
| 351 | Employer street | CHAR | ||
| 352 | Indicator: Line item display using worklist ? | CHAR | ||
| 353 | IS-M/SD: Check if Deliveries Already Archived | CHAR | ||
| 354 | Archived Docuemnts Are Permitted | CHAR | ||
| 355 | Indicator: Document already archived ? | CHAR | ||
| 356 | Detail Log | CHAR | ||
| 357 | Entry is Archived | CHAR | ||
| 358 | FS-CD: Deletion Flag | CHAR | ||
| 359 | IS-M: Successor is archived | CHAR | ||
| 360 | Also Read Data from Archive | CHAR | ||
| 361 | Indicator: Search for documents in archive? | CHAR | ||
| 362 | Including Archived Items | CHAR | ||
| 363 | Archived Payment Specifications Are Permitted | CHAR | ||
| 364 | Documents Already Archived | CHAR | ||
| 365 | Flag for Creating Archive Index | CHAR | ||
| 366 | Check Number Interval Partially Archived | CHAR | ||
| 367 | Flag for Creating Secondary Index | CHAR | ||
| 368 | Check Number Interval Completely Archived | CHAR | ||
| 369 | Flag for Database Checks on Archived Object | CHAR | ||
| 370 | IS-M: Relevant to Format Proposal Hierarchy Indicator | CHAR | ||
| 371 | Checkbox: Selectable Individual Files in an ArchivSess | CHAR | ||
| 372 | IS-M: Unloading Rule Active | CHAR | ||
| 373 | IS-M: Unloading Rule Completed | CHAR | ||
| 374 | IS-M: Unloading rule inactive | CHAR | ||
| 375 | Selection: Customer Items | CHAR | ||
| 376 | IS-M: Agency Deletion Flag | CHAR | ||
| 377 | IS-M: Agency Lock Indicator | CHAR | ||
| 378 | Type of entry | CHAR | ||
| 379 | Indicator: MRP for material already carried out | CHAR | ||
| 380 | Option rate calculation type description | CHAR | ||
| 381 | Indicator: Only Read A Tables (KNA1, LFA1) ? | CHAR | ||
| 382 | Query before Archive Search | CHAR | ||
| 383 | IS-M: Query Copying Variant Indicator | CHAR | ||
| 384 | Choose All Blocking Reasons | CHAR | ||
| 385 | IS-M: Allowed Contract Type for Assortments (Retail) | CHAR | ||
| 386 | Radio button: attributes in EWS (LIS) | CHAR | ||
| 387 | Move Attachments of UPOSZ from PSOZA | CHAR | ||
| 388 | Correction sales document type | CHAR | ||
| 389 | Indicator "Order Type" is Relevant in Circulation Book | CHAR | ||
| 390 | IS-M: Copy Order Type Indicator | CHAR | ||
| 391 | Activate display authorization check for document types? | CHAR | ||
| 392 | Sel.Indicator for Order Type Grouping - Subscriptions | CHAR | ||
| 393 | Selection indicator: Sales document type grouping for retail | CHAR | ||
| 394 | Use in organizational structure | CHAR | ||
| 395 | IS-M: Expand purchase reasons | CHAR | ||
| 396 | Unloading point must be specified in order entry | CHAR | ||
| 397 | IS-M: Indicator - explode according to termination reason | CHAR | ||
| 398 | IS-M: Order-related delivery viability set | CHAR | ||
| 399 | Repetition Item was Broken Down | CHAR | ||
| 400 | Storage location | CHAR | ||
| 401 | Indicator: Drop-off (postal shipping) expanded | CHAR | ||
| 402 | IS-M: Ascending Order | CHAR | ||
| 403 | Selection Indicator: Sold-to Party | CHAR | ||
| 404 | IS-M: Separate Settlement for Lower-Level BUs Indicator | CHAR | ||
| 405 | Order assigned | CHAR | ||
| 406 | Order filter | CHAR | ||
| 407 | IS-M: Display Order Overview as a List | CHAR | ||
| 408 | IS-M: Use of delivery viability set possible in order | CHAR | ||
| 409 | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | CHAR | ||
| 410 | IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | CHAR | ||
| 411 | IS-M/AM: No Separate Settlement Indicator | CHAR | ||
| 412 | IS-M: Division for Settlement (Sub Ad Spec-Dependent) Ind. | CHAR | ||
| 413 | IS-M: Explode sales promotion | CHAR | ||
| 414 | IS-M: Explode sales source | CHAR | ||
| 415 | Post Impairment as Depreciation Revaluation | CHAR | ||
| 416 | Indicator: Report should display revaluation | CHAR | ||
| 417 | Always evaluate | CHAR | ||
| 418 | Always Valuate | CHAR | ||
| 419 | IS-M: Explode payment method | CHAR | ||
| 420 | Display clearing amount with cash discount | CHAR | ||
| 421 | Balance in Clearing Transaction | CHAR | ||
| 422 | Display clearing amount without cash discount | CHAR | ||
| 423 | Indicator: Item has been cleared? | CHAR | ||
| 424 | Check Sample Record Clearing | CHAR | ||
| 425 | Select Estimation Postings | CHAR | ||
| 426 | Select Cash Losses | CHAR | ||
| 427 | Activate display authorization for business area? | CHAR | ||
| 428 | Clearing indicator | CHAR | ||
| 429 | Indicator: Charge off difference via separate account | CHAR | ||
| 430 | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | CHAR | ||
| 431 | Write-Off Item Directly | CHAR | ||
| 432 | Relevant Document Has Been Cleared | CHAR | ||
| 433 | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | CHAR | ||
| 434 | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | CHAR | ||
| 435 | Relevant Document Has Been Cleared | CHAR | ||
| 436 | No Run Date | CHAR | ||
| 437 | Selection indicator: Display individual lines | CHAR | ||
| 438 | Indicator for automatic clearing | CHAR | ||
| 439 | Indicator: Outgoing payment using payment advice ? | CHAR | ||
| 440 | Inform Collection Agency about Clearing | CHAR | ||
| 441 | IS-M: Temporary personnel | CHAR | ||
| 442 | Description of fixture and fitting category | CHAR | ||
| 443 | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | CHAR | ||
| 444 | Indicator: Foreign Business Partner Allowed? | CHAR | ||
| 445 | Foreign Business Partner Allowed | CHAR | ||
| 446 | Indicator: Display critical customers only | CHAR | ||
| 447 | IS-M: Voucher Copy Recipient Was Assigned in the Item | CHAR | ||
| 448 | IS-M: Exclusion Requirement | CHAR | ||
| 449 | Indicator: Generate issue mixes in M/SD | CHAR | ||
| 450 | Indicator: Existing Mixes (SD) will be Transferred | CHAR | ||
| 451 | Indicator: Tax is output tax ? | CHAR | ||
| 452 | Fixtures/fittings category | NUMC | ||
| 453 | Radio button: Create output table for LIS | CHAR | ||
| 454 | Long text of fixture and fitting category | CHAR | ||
| 455 | IS-M: Indicator: Ad spec was assigned in the date assign. | CHAR | ||
| 456 | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | CHAR | ||
| 457 | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | CHAR | ||
| 458 | Extended selection for reservation | CHAR | ||
| 459 | Reverse Document | CHAR | ||
| 460 | Indicator for periodic account statements | CHAR | ||
| 461 | Paid-off indicator | CHAR | ||
| 462 | Indicator: Not modifiable if line item has been cleared ? | CHAR | ||
| 463 | Indicator: Are Outgoing Payments Allowed? | CHAR | ||
| 464 | Automatic batch number assignment active | CHAR | ||
| 465 | Indicates automatically accepted invoices | CHAR | ||
| 466 | Indicator: release invoices automatically | CHAR | ||
| 467 | Credit Card Authorization - Flag | CHAR | ||
| 468 | Flag: Authorization for Disbursement | CHAR | ||
| 469 | Authorization Exists | CHAR | ||
| 470 | IS-M/SD: Perform authorization with amount from billing doc. | CHAR | ||
| 471 | Automatic batch number assignment inactive | CHAR | ||
| 472 | Indicator: Line item automatically created | CHAR | ||
| 473 | Carry Out Automatic Analysis | CHAR | ||
| 474 | Indicator: automatically allocate item keys | CHAR | ||
| 475 | IS-M/SD: Indicator - Accept Cycle Without Payment | CHAR | ||
| 476 | Contract is Confirmed on Creation Indicator Yes/No Ind. | CHAR | ||
| 477 | Automatically record input parameters | CHAR | ||
| 478 | IS-M/SD: Customer Requests Automatic Renewal | CHAR | ||
| 479 | Indicates automatically reduced invoices | CHAR | ||
| 480 | Indicator: Automatically search for items to be activated ? | CHAR | ||
| 481 | Flag for Automatic Search for FBZ1 | CHAR | ||
| 482 | Automatically Created Lot | CHAR | ||
| 483 | Automatic expiration | CHAR | ||
| 484 | Payment | CHAR | ||
| 485 | Obsolete, no longer used | CHAR | ||
| 486 | Indicator: Asset transfer between affiliated companies | CHAR | ||
| 487 | Post with affiliated company indicator (net!) | CHAR | ||
| 488 | Current landlord | CHAR | ||
| 489 | Indicator: Separate Payment Advice if Form is Full? | CHAR | ||
| 490 | Payment Expected due to Payment Advice Note | CHAR | ||
| 491 | Indicator: Generate payment advice | CHAR | ||
| 492 | Indicator: Separate Payment Advice | CHAR | ||
| 493 | Paymnt Notified by Payment Advice Note | CHAR | ||
| 494 | Output payment advice | CHAR | ||
| 495 | Display Field - Payment Advice Required by User | CHAR | ||
| 496 | IS-M: Validity for Order of the Ad Item Type | CHAR | ||
| 497 | IS-M: Validity for Service Order Item Type | CHAR | ||
| 498 | IS-M: Validity for Online Item Type | CHAR | ||
| 499 | IS-M: Validity for Ad Insert Order Item Type | CHAR | ||
| 500 | IS-M: Validity for Distribution Order Item Type | CHAR |