SAP ABAP Data Element - Index X, page 10
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Indicator: Use another letter ? | ![]() |
CHAR |
2 | ![]() |
Strict lowest value principle | ![]() |
CHAR |
3 | ![]() |
Sort Descending | ![]() |
CHAR |
4 | ![]() |
Immediate clearing of condition item | ![]() |
CHAR |
5 | ![]() |
Item Sold to Collection Agency | ![]() |
CHAR |
6 | ![]() |
Checkbox/radio button for debit posting | ![]() |
CHAR |
7 | ![]() |
Debit position indicator | ![]() |
CHAR |
8 | ![]() |
Item Relevant to Debit Entry Procedure | ![]() |
CHAR |
9 | ![]() |
Indicator: Is entry relevant if there is a debit balance? | ![]() |
CHAR |
10 | ![]() |
IS-M: "Use Planned Size Inputs For Settlement" Indicator | ![]() |
CHAR |
11 | ![]() |
Material managed in special stocks | ![]() |
CHAR |
12 | ![]() |
Special issue | ![]() |
CHAR |
13 | ![]() |
IS-M: Special rule (ad pre-print/ad insert) | ![]() |
CHAR |
14 | ![]() |
Short text on reason for input tax option | ![]() |
CHAR |
15 | ![]() |
Long text on reason for input tax option | ![]() |
CHAR |
16 | ![]() |
Special truck route | ![]() |
CHAR |
17 | ![]() |
Special distribution ID | ![]() |
CHAR |
18 | ![]() |
Stock of material prov. to vendor allowed to become negative | ![]() |
CHAR |
19 | ![]() |
Indicator: Other special G/L transaction types? | ![]() |
CHAR |
20 | ![]() |
Indicator: Posting key for special G/L transactions | ![]() |
CHAR |
21 | ![]() |
Permit Opening of Cash Desk in Cash Journal | ![]() |
CHAR |
22 | ![]() |
Account Balance: Select Object Relations | ![]() |
CHAR |
23 | ![]() |
Indicator: Propose field to be sorted ? | ![]() |
CHAR |
24 | ![]() |
X sort field for batch where-used file reorganization | ![]() |
CHAR |
25 | ![]() |
Indicator: Read special table? | ![]() |
CHAR |
26 | ![]() |
Indicator: Line layout variant is special variant | ![]() |
CHAR |
27 | ![]() |
IS-M: Social Facility Indicator | ![]() |
CHAR |
28 | ![]() |
Use in sociodemographic structure | ![]() |
CHAR |
29 | ![]() |
No Clearing before Confirmation | ![]() |
CHAR |
30 | ![]() |
Name of Insurance Branch | ![]() |
CHAR |
31 | ![]() |
Run to determine direct payer items | ![]() |
CHAR |
32 | ![]() |
Indicator: account is blocked for creation ? | ![]() |
CHAR |
33 | ![]() |
Indicator: Asset class is blocked | ![]() |
CHAR |
34 | ![]() |
Indicator: Is Account Blocked for Posting? | ![]() |
CHAR |
35 | ![]() |
Indicator: lock asset class (chart of depreciation-specif.) | ![]() |
CHAR |
36 | ![]() |
Indicator: Asset Locked to Acquisition Postings | ![]() |
CHAR |
37 | ![]() |
Indicator: Is account blocked for posting? | ![]() |
CHAR |
38 | ![]() |
Indicator: Is account blocked for posting? | ![]() |
CHAR |
39 | ![]() |
IS-M: Forwarding Agent Indicator | ![]() |
CHAR |
40 | ![]() |
IS-M: Timetables for forwarding agents | ![]() |
CHAR |
41 | ![]() |
Blocked Stock | ![]() |
CHAR |
42 | ![]() |
Pay Only Part of Penalty Charge (Indicator) | ![]() |
CHAR |
43 | ![]() |
Indicator: account blocked for planning ? | ![]() |
CHAR |
44 | ![]() |
Indicator: is the chart of accounts blocked ? | ![]() |
CHAR |
45 | ![]() |
IS-M: Lock Indicator (Role-Specific) | ![]() |
CHAR |
46 | ![]() |
General Block for Order Management | ![]() |
CHAR |
47 | ![]() |
IS-M/AM: BU Is Blocked For Sale Indicator | ![]() |
CHAR |
48 | ![]() |
IS-M: "Blocked for reasons of creditworthiness" indicator | ![]() |
CHAR |
49 | ![]() |
IS-M/SD: Block indicator for backdated shipping | ![]() |
CHAR |
50 | ![]() |
IS-M/SD: Block indicator for publication assignment | ![]() |
CHAR |
51 | ![]() |
IS-M/SD: Blocking indicator JWPROV | ![]() |
CHAR |
52 | ![]() |
IS-M/SD: Blocking Indicator JWSAPR | ![]() |
CHAR |
53 | ![]() |
IS-M/SD: Blocking indicator JWTRAE | ![]() |
CHAR |
54 | ![]() |
IS-M: Blocked in technical system indicator | ![]() |
CHAR |
55 | ![]() |
Indicator: blocked due to variances | ![]() |
CHAR |
56 | ![]() |
IS-M: Unloading point for odd bundle | ![]() |
CHAR |
57 | ![]() |
Indicator: Move part pack also | ![]() |
CHAR |
58 | ![]() |
Indicator: Branch from line item display to doc. overview | ![]() |
CHAR |
59 | ![]() |
Terms of payment must be split | ![]() |
CHAR |
60 | ![]() |
Acct Statement Transfer: "Split Payment/Returns Lot" | ![]() |
CHAR |
61 | ![]() |
Item changed by document splitting | ![]() |
CHAR |
62 | ![]() |
Truck route split for problem route processing | ![]() |
CHAR |
63 | ![]() |
IS-M: Indicator - issue mix created manually | ![]() |
CHAR |
64 | ![]() |
Indicator: Term for installment payment | ![]() |
CHAR |
65 | ![]() |
No Dunning before Confirmation | ![]() |
CHAR |
66 | ![]() |
Indicator: Save in the spool file? | ![]() |
CHAR |
67 | ![]() |
Individual text required | ![]() |
CHAR |
68 | ![]() |
Indicator: Posting to Project Is Statistical | ![]() |
CHAR |
69 | ![]() |
Should an error log be displayed? | ![]() |
CHAR |
70 | ![]() |
Division is relevant for dunning grouping | ![]() |
CHAR |
71 | ![]() |
Indicator: check item amount | ![]() |
CHAR |
72 | ![]() |
IS-M/SD: Lock Indicator for Forwarding Agent | ![]() |
CHAR |
73 | ![]() |
Indicator: stochastic block | ![]() |
CHAR |
74 | ![]() |
No Automatica Payments before Confirmation | ![]() |
CHAR |
75 | ![]() |
No Interest on Arrears until Confirmed | ![]() |
CHAR |
76 | ![]() |
Valuated Goods Receipt Blocked Stock Project | ![]() |
CHAR |
77 | ![]() |
Project stock allowed to become negative | ![]() |
CHAR |
78 | ![]() |
Stock in transit | ![]() |
CHAR |
79 | ![]() |
Account Balance: Select Returns Data | ![]() |
CHAR |
80 | ![]() |
Name of an application area | ![]() |
CHAR |
81 | ![]() |
Contract Selection with SRM Contract Number | ![]() |
CHAR |
82 | ![]() |
Indicator: Sort in descending order | ![]() |
CHAR |
83 | ![]() |
Institution type 1 | ![]() |
NUMC |
84 | ![]() |
Choose Blocking Reasons | ![]() |
CHAR |
85 | ![]() |
Name of Block Indicator | ![]() |
CHAR |
86 | ![]() |
Assigned Surplus Quantity | ![]() |
QUAN |
87 | ![]() |
Buffer Action | ![]() |
CHAR |
88 | ![]() |
Boolean Values TRUE (= 'X') and FALSE (= ' ') | ![]() |
CHAR |
89 | ![]() |
Status of Working Time in Buffer | ![]() |
CHAR |
90 | ![]() |
Content of a Cell in Data Entry Grid | ![]() |
CHAR |
91 | ![]() |
Date of Last Change | ![]() |
DATS |
92 | ![]() |
Last Changed By | ![]() |
CHAR |
93 | ![]() |
Time of Last Change | ![]() |
TIMS |
94 | ![]() |
Color of Record at Front-End | ![]() |
CHAR |
95 | ![]() |
Column Heading | ![]() |
CHAR |
96 | ![]() |
Column Type | ![]() |
CHAR |
97 | ![]() |
Created On | ![]() |
DATS |
98 | ![]() |
Time of Data Entry | ![]() |
TIMS |
99 | ![]() |
User Who Created Data Record | ![]() |
CHAR |
100 | ![]() |
Display Field for Date | DATS | |
101 | ![]() |
Decimal Field of Length 15 with 5 Decimal Places | DEC | |
102 | ![]() |
Display Length of Column | ![]() |
NUMC |
103 | ![]() |
Indicator: Message to Be Displayed Only Once | ![]() |
CHAR |
104 | ![]() |
Message Category | ![]() |
CHAR |
105 | ![]() |
Unique ID of Message in Message Handler | ![]() |
INT4 |
106 | ![]() |
Message Origin | ![]() |
CHAR |
107 | ![]() |
Column Position | ![]() |
INT4 |
108 | ![]() |
Multi-Purpose Field for Recording Amount or Quantity | ![]() |
CHAR |
109 | ![]() |
Unique Record ID of Working Time | ![]() |
INT4 |
110 | ![]() |
Boolean, 1=True, 0=False | ![]() |
CHAR |
111 | ![]() |
Semantic Status of a Cell | ![]() |
CHAR |
112 | ![]() |
Selected Scenario | ![]() |
CHAR |
113 | ![]() |
Screen Area | ![]() |
CHAR |
114 | ![]() |
Row in Entry Table | INT4 | |
115 | ![]() |
Total Cell in Time Sheet | ![]() |
CHAR |
116 | ![]() |
Message Column in a Table Column | ![]() |
CHAR |
117 | ![]() |
Recording Mode | ![]() |
CHAR |
118 | ![]() |
Date of Last Change | ![]() |
CHAR |
119 | ![]() |
Use Case for Date Handling in ESS Personal Information | ![]() |
CHAR |
120 | ![]() |
Generic Key Field for Key-Value Pair | ![]() |
CHAR |
121 | ![]() |
Generic Value Field for Key-Value Pair | ![]() |
CHAR |
122 | ![]() |
Position of an Area in an Area Group | INT1 | |
123 | ![]() |
Area Description Heading | ![]() |
CHAR |
124 | ![]() |
Area Description (Long Text) | ![]() |
STRG |
125 | ![]() |
XSS: Area description longtext guid | ![]() |
CHAR |
126 | ![]() |
Area Description (Summary) | ![]() |
STRG |
127 | ![]() |
XSS: Area description short guid | ![]() |
CHAR |
128 | ![]() |
Area Key | ![]() |
CHAR |
129 | ![]() |
Area Group Key | ![]() |
CHAR |
130 | ![]() |
Area Group Link Type | ![]() |
CHAR |
131 | ![]() |
Area Link Type | ![]() |
CHAR |
132 | ![]() |
Area Link Text | ![]() |
CHAR |
133 | ![]() |
XSS: Boolean value | ![]() |
CHAR |
134 | ![]() |
Area Group Description | ![]() |
STRG |
135 | ![]() |
XSS: Areagroup description;reference to table T7XSSSERSTRLAN | ![]() |
CHAR |
136 | ![]() |
Area Group Role Text | ![]() |
CHAR |
137 | ![]() |
Area Group Text | ![]() |
CHAR |
138 | ![]() |
XSS: GUID | ![]() |
CHAR |
139 | ![]() |
Class for External Welcome Text Definition | ![]() |
CHAR |
140 | ![]() |
XSS: Header picture | STRG | |
141 | ![]() |
XSS: Header welcome text | ![]() |
CHAR |
142 | ![]() |
Header Welcome Text | ![]() |
CHAR |
143 | ![]() |
Key for Header Configuration | ![]() |
CHAR |
144 | ![]() |
Help Service | ![]() |
CHAR |
145 | ![]() |
XSS: Identificationnumber | INT1 | |
146 | ![]() |
Height of External Description Frame in Pixels | NUMC | |
147 | ![]() |
Key for the link list on the confirmation screen | ![]() |
CHAR |
148 | ![]() |
XSS: General link text | ![]() |
CHAR |
149 | ![]() |
Text for the link list key | ![]() |
CHAR |
150 | ![]() |
XSS: Url for Mime Object | STRG | |
151 | ![]() |
Server Protocol | ![]() |
CHAR |
152 | ![]() |
Quick-Link Heading | ![]() |
CHAR |
153 | ![]() |
Resource Directory Path | ![]() |
CHAR |
154 | ![]() |
Resource Object Key | ![]() |
CHAR |
155 | ![]() |
Area Description Long Text (External) | ![]() |
CHAR |
156 | ![]() |
Resource Object Key for Links | ![]() |
CHAR |
157 | ![]() |
Resource Object Name | ![]() |
CHAR |
158 | ![]() |
Resource Object Key | ![]() |
CHAR |
159 | ![]() |
Description of Resource Object | ![]() |
CHAR |
160 | ![]() |
URL of PCD Page | STRG | |
161 | ![]() |
XSS: Url to PCD page guid | ![]() |
CHAR |
162 | ![]() |
PCD Page Static or Dynamic | ![]() |
CHAR |
163 | ![]() |
Restart service link text | ![]() |
CHAR |
164 | ![]() |
URL of Resource Object | STRG | |
165 | ![]() |
XSS: Url for resource object guid | ![]() |
CHAR |
166 | ![]() |
Resource URL Parameter | ![]() |
CHAR |
167 | ![]() |
Resource Object Window Name | ![]() |
CHAR |
168 | ![]() |
Resource Window Properties | ![]() |
CHAR |
169 | ![]() |
Logical RFC Destination (for XSS) | ![]() |
CHAR |
170 | ![]() |
Servername and Port | ![]() |
CHAR |
171 | ![]() |
Directory Path | ![]() |
CHAR |
172 | ![]() |
Service is Disabled | ![]() |
CHAR |
173 | ![]() |
Service is Emphasized | ![]() |
CHAR |
174 | ![]() |
Service Group Relation | ![]() |
CHAR |
175 | ![]() |
Define Service as Help Service | ![]() |
CHAR |
176 | ![]() |
Define Service as Quick Link | ![]() |
CHAR |
177 | ![]() |
Superordinate Service | ![]() |
CHAR |
178 | ![]() |
Server Key | ![]() |
CHAR |
179 | ![]() |
XSS: Service key | ![]() |
CHAR |
180 | ![]() |
Class for Proxy Service Definition | ![]() |
CHAR |
181 | ![]() |
Service Group Definition | ![]() |
CHAR |
182 | ![]() |
Service Group Text | ![]() |
CHAR |
183 | ![]() |
Text for Service Key Restart | ![]() |
CHAR |
184 | ![]() |
Service Key Short (Table Key) | ![]() |
CHAR |
185 | ![]() |
Service Type | ![]() |
CHAR |
186 | ![]() |
Show areapage link | ![]() |
CHAR |
187 | ![]() |
Show ESS homepage link | ![]() |
CHAR |
188 | ![]() |
Show application restart link | ![]() |
CHAR |
189 | ![]() |
Show Service Key Restart Link | ![]() |
CHAR |
190 | ![]() |
Service Description | ![]() |
STRG |
191 | ![]() |
XSS: Service description; reference to table T7XSSSERSTRLAN | ![]() |
CHAR |
192 | ![]() |
Service Link Text | ![]() |
CHAR |
193 | ![]() |
Position of a Service in a Subarea | INT1 | |
194 | ![]() |
XSS: String | ![]() |
STRG |
195 | ![]() |
Subarea Key | ![]() |
CHAR |
196 | ![]() |
Position of a Subarea in an Area | INT1 | |
197 | ![]() |
Subarea Text | ![]() |
CHAR |
198 | ![]() |
XSS: Tray text | ![]() |
CHAR |
199 | ![]() |
XSS: URL | STRG | |
200 | ![]() |
Sequence Number for ESS Time Statement | ![]() |
NUMC |
201 | ![]() |
Indicator: Select clearing documents? | ![]() |
CHAR |
202 | ![]() |
Nationality | ![]() |
CHAR |
203 | ![]() |
Indicator: Select Canceled Clearing Documents? | ![]() |
CHAR |
204 | ![]() |
Indicator: Stack Processing | ![]() |
CHAR |
205 | ![]() |
FI-CA Payment Agreement Closed | ![]() |
CHAR |
206 | ![]() |
Indicator: Select recurring entry documents ? | ![]() |
CHAR |
207 | ![]() |
IS-M: 'STATUS_GET' Active In Technical Interface | ![]() |
CHAR |
208 | ![]() |
IS-M: 'STATUS_GET_ALL' Active in Technical Interface | ![]() |
CHAR |
209 | ![]() |
Indicator: Select Year-End Closing Documents? | ![]() |
CHAR |
210 | ![]() |
Select Sample Documents ? | ![]() |
CHAR |
211 | ![]() |
Processing asset view authorization for master data | ![]() |
CHAR |
212 | ![]() |
Select Normal Documents ? | ![]() |
CHAR |
213 | ![]() |
IS-M/AM: Determine Total Types In The Contract Standing | ![]() |
CHAR |
214 | ![]() |
Create Payment Lot | ![]() |
CHAR |
215 | ![]() |
Account Balance: Determine Payment Status of Item | ![]() |
CHAR |
216 | ![]() |
Enjoy Transaction: * Entry | ![]() |
CHAR |
217 | ![]() |
Determine start date from payment date | ![]() |
CHAR |
218 | ![]() |
Indicator: Select statistical documents ? | ![]() |
CHAR |
219 | ![]() |
Processing status | ![]() |
CHAR |
220 | ![]() |
Invoice Status: Released for Background Verification | ![]() |
CHAR |
221 | ![]() |
Application status | ![]() |
CHAR |
222 | ![]() |
Short text on calculation unit status | ![]() |
CHAR |
223 | ![]() |
*no longer used* | ![]() |
CHAR |
224 | ![]() |
Break down structure | ![]() |
CHAR |
225 | ![]() |
IS-M: 'STATUS_UPDATE_PAM' active in technical interface | ![]() |
CHAR |
226 | ![]() |
IS-M: 'STATUS_UPDATE_TS' active in technical interface | ![]() |
CHAR |
227 | ![]() |
Indicator: Select parked documents? | ![]() |
CHAR |
228 | ![]() |
Amount is Relevant for Stamp Tax | ![]() |
CHAR |
229 | ![]() |
Indicator: Determine tax base? | ![]() |
CHAR |
230 | ![]() |
Indicator for Reverse Document | ![]() |
CHAR |
231 | ![]() |
Reversal transaction type | ![]() |
CHAR |
232 | ![]() |
Determining the VAT registration number | ![]() |
CHAR |
233 | ![]() |
Indicator: stochastically blocked | ![]() |
CHAR |
234 | ![]() |
Indicator: Status Subsequently Changed | ![]() |
CHAR |
235 | ![]() |
Reversal of Withdrawals - Post Deposit | ![]() |
CHAR |
236 | ![]() |
Reversal of Special Documents in Cash Journal | ![]() |
CHAR |
237 | ![]() |
Short description of highest storey of building | ![]() |
CHAR |
238 | ![]() |
Description of highest storey of building | ![]() |
CHAR |
239 | ![]() |
Short description of highest storey of building | ![]() |
CHAR |
240 | ![]() |
Indicator: Bank Details Allowed in Standard | ![]() |
CHAR |
241 | ![]() |
Indicator: Read Control Data in Logical Database ? | ![]() |
CHAR |
242 | ![]() |
Standard Broker Report for a Container | ![]() |
CHAR |
243 | ![]() |
Indicator: Document date as the basis for tax determination | ![]() |
CHAR |
244 | ![]() |
Bank Charges Include Tax | ![]() |
CHAR |
245 | ![]() |
Indicator: Is automatic tax calculation to be possible? | ![]() |
CHAR |
246 | ![]() |
Indicator: tax line item | ![]() |
CHAR |
247 | ![]() |
Tax item | ![]() |
CHAR |
248 | ![]() |
Asset shutdown | ![]() |
CHAR |
249 | ![]() |
Calculate shutdown | ![]() |
CHAR |
250 | ![]() |
Calculate shutdown | ![]() |
CHAR |
251 | ![]() |
Release Statistical Items for Collection | ![]() |
CHAR |
252 | ![]() |
Transfer Post to Clarification Account | ![]() |
CHAR |
253 | ![]() |
Indicator: Statistical document ? | ![]() |
CHAR |
254 | ![]() |
Sumbit Statistical Item | ![]() |
CHAR |
255 | ![]() |
Separate dunning notice for each dunning level? | ![]() |
CHAR |
256 | ![]() |
Indicator: *-input in the tax field on the previous line ? | ![]() |
CHAR |
257 | ![]() |
Defer Item Until Bill Due Date | ![]() |
CHAR |
258 | ![]() |
Use Reversal Movement Type Indicator | ![]() |
CHAR |
259 | ![]() |
Name of Stock Indicator | ![]() |
CHAR |
260 | ![]() |
Short description of highest storey of RU | ![]() |
CHAR |
261 | ![]() |
Long text of highest storey in RU | ![]() |
CHAR |
262 | ![]() |
Description of highest storey of RU | ![]() |
CHAR |
263 | ![]() |
Allow Stock Type Selection in Dialog | CHAR | |
264 | ![]() |
Movement Types that Contain Implied Stock Type (INSMK) | ![]() |
CHAR |
265 | ![]() |
IS-M/SD: Stop creation procedure if errors occur | ![]() |
CHAR |
266 | ![]() |
Reason Valid for Check Lock/'Stop Payment' | ![]() |
CHAR |
267 | ![]() |
Reverse posting indicator | ![]() |
CHAR |
268 | ![]() |
Indicator: Store real depreciation area | ![]() |
CHAR |
269 | ![]() |
Indicates Whether Invoice Has Been Cancelled | ![]() |
CHAR |
270 | ![]() |
IS-M: Canceled Order Object Indicator | ![]() |
CHAR |
271 | ![]() |
Indicator: Display reversal transactions also | ![]() |
CHAR |
272 | ![]() |
Billing Index Resulting from Reversal | ![]() |
CHAR |
273 | ![]() |
Indicator: Reversal Recorded | ![]() |
CHAR |
274 | ![]() |
Document Reversed | ![]() |
CHAR |
275 | ![]() |
Reversal of Payment of Submitted Receivable | ![]() |
CHAR |
276 | ![]() |
IS-M: Reversal BW (0Recordmode) | ![]() |
CHAR |
277 | ![]() |
Regional location | ![]() |
CHAR |
278 | ![]() |
Document Has Been Reversed | ![]() |
CHAR |
279 | ![]() |
Indicator: Document is flagged for reversal | ![]() |
CHAR |
280 | ![]() |
IS-M: Positioned indicator | ![]() |
CHAR |
281 | ![]() |
Indicator: Street, P.O.box or P.O.box postal code required | ![]() |
CHAR |
282 | ![]() |
Start Immediately | ![]() |
CHAR |
283 | ![]() |
IS-M: Multi-Page Ad Spec Indicator | ![]() |
CHAR |
284 | ![]() |
Indicator: Street Identical | ![]() |
CHAR |
285 | ![]() |
Indicator: Street Similar | ![]() |
CHAR |
286 | ![]() |
Indicator: Start immediately | ![]() |
CHAR |
287 | ![]() |
Indicator: Should be started immediately | ![]() |
CHAR |
288 | ![]() |
Start Immediately | ![]() |
CHAR |
289 | ![]() |
Indicator: Search string required ? | ![]() |
CHAR |
290 | ![]() |
XString for Temporary Storage of a Table Line | RSTR | |
291 | ![]() |
XString | RSTR | |
292 | ![]() |
RAWSTRING | RSTR | |
293 | ![]() |
IS-M: Additional Streets were Entered Manually | ![]() |
CHAR |
294 | ![]() |
Indicator: Should comparison value appear as a string only? | ![]() |
CHAR |
295 | ![]() |
Indicator: Disputed item? | ![]() |
CHAR |
296 | ![]() |
Indicator: List interface structures | ![]() |
CHAR |
297 | ![]() |
Structure information inactive | ![]() |
CHAR |
298 | ![]() |
Display structure information (only use internally) | ![]() |
CHAR |
299 | ![]() |
IS-M: Node is end node in structure | ![]() |
CHAR |
300 | ![]() |
IS-M: Structure information inactive | ![]() |
CHAR |
301 | ![]() |
Buffer structure internally | ![]() |
CHAR |
302 | ![]() |
Lock structure while reading | ![]() |
CHAR |
303 | ![]() |
Cancel Payment Document | ![]() |
CHAR |
304 | ![]() |
Main and Subitem in Case of Structured Article | CHAR | |
305 | ![]() |
Start of exception: hourly | ![]() |
CHAR |
306 | ![]() |
IS-M/SD: Reference Edition Applies to Bundling Rule | ![]() |
CHAR |
307 | ![]() |
Indicator: Tax was changed | ![]() |
CHAR |
308 | ![]() |
Indicator: Taxes changed in payment terms screen | ![]() |
CHAR |
309 | ![]() |
Indicator: Tax distribution takes place manually | ![]() |
CHAR |
310 | ![]() |
Indicator: Reversal of bill of exchange usage document | ![]() |
CHAR |
311 | ![]() |
Automatic Assignment for Reversed Payment Order | ![]() |
CHAR |
312 | ![]() |
IS-M: Control Order Update from Contract | ![]() |
NUMC |
313 | ![]() |
IS-M: Control De Mnimis Limitation For Contract Settlement | ![]() |
CHAR |
314 | ![]() |
IS-M: Work with Barter Deal Yes/No Indicator | ![]() |
CHAR |
315 | ![]() |
IS-M: Largest Subsidiary Rule - Sort Criterion | ![]() |
CHAR |
316 | ![]() |
IS-M: Standard content (as planned) indicator | ![]() |
CHAR |
317 | ![]() |
Largest Subsidiary Rule Only Applies To Group Contract Ind. | ![]() |
CHAR |
318 | ![]() |
IS-M: Control discount adjustment - accepted/billed | ![]() |
NUMC |
319 | ![]() |
IS-M: Type of cumulation for rolling discount | ![]() |
NUMC |
320 | ![]() |
Search by Document | ![]() |
CHAR |
321 | ![]() |
Checkbox - create subnumber | ![]() |
CHAR |
322 | ![]() |
Name of role type | ![]() |
CHAR |
323 | ![]() |
Market Coverage: Indicator - Merged with M/SD Subscriptions | ![]() |
CHAR |
324 | ![]() |
Delivery Viability Det. for Subs. Order Including Household | ![]() |
CHAR |
325 | ![]() |
Ind: Carry out substitution | ![]() |
CHAR |
326 | ![]() |
Keep Number Structure | ![]() |
CHAR |
327 | ![]() |
IS-M: Indicates Whether Lower Level Nodes Exist | ![]() |
CHAR |
328 | ![]() |
Payment Cards: Settlement Successful? | ![]() |
CHAR |
329 | ![]() |
IS-M/AM: Indicator: Subsequent Billing Items Exist | ![]() |
CHAR |
330 | ![]() |
Indicator: Offer search field? | ![]() |
CHAR |
331 | ![]() |
IS-M/AM: Indicator: Successor Revenue Recognition Exists | ![]() |
CHAR |
332 | ![]() |
Search by Business Partner | ![]() |
CHAR |
333 | ![]() |
Totals only | ![]() |
CHAR |
334 | ![]() |
Indicator: Display totals ? | ![]() |
CHAR |
335 | ![]() |
Indicator: Display control heading total ? | ![]() |
CHAR |
336 | ![]() |
Output field "With totals" | ![]() |
CHAR |
337 | ![]() |
Asynchronous Updating of Totals Records | ![]() |
CHAR |
338 | ![]() |
Transfer Card Payments to General Ledger as Totals | ![]() |
CHAR |
339 | ![]() |
Indicator: Display control footing total ? | ![]() |
CHAR |
340 | ![]() |
IS-M/AM: Indicator Only totals from other BUs which count | ![]() |
CHAR |
341 | ![]() |
Asset under construction without line item settlement | ![]() |
CHAR |
342 | ![]() |
Indicator: Create totals at this sort level | ![]() |
CHAR |
343 | ![]() |
* No Longer Used * | ![]() |
CHAR |
344 | ![]() |
IS-M: Indicator Only original orders qual.for discount | ![]() |
CHAR |
345 | ![]() |
Dun special G/L transactions? | ![]() |
CHAR |
346 | ![]() |
Indicator: Display graduated total ? | ![]() |
CHAR |
347 | ![]() |
Search with Only Name and City | ![]() |
CHAR |
348 | ![]() |
Search by Classification Key | ![]() |
CHAR |
349 | ![]() |
Find Reference Number | ![]() |
CHAR |
350 | ![]() |
IS-M/SD: Generate unlimited suspension | ![]() |
CHAR |
351 | ![]() |
Indicator: Summary variant specification possible ? | ![]() |
CHAR |
352 | ![]() |
Search by Contract Account | ![]() |
CHAR |
353 | ![]() |
Search by Contract | ![]() |
CHAR |
354 | ![]() |
Stock of ret. packaging w. cust. allowed to become negative | ![]() |
CHAR |
355 | ![]() |
Print bill on demand | ![]() |
CHAR |
356 | ![]() |
Indicator: Payment Method for Check/Bill of Exchange? | ![]() |
CHAR |
357 | ![]() |
Exclude bill on demand from DME file | ![]() |
CHAR |
358 | ![]() |
Indicator: SWIFT Code Required | ![]() |
CHAR |
359 | ![]() |
Consignment Stock with Customer Allowed to Become Negative | ![]() |
CHAR |
360 | ![]() |
Indicator: Document type can only be used in batch input | ![]() |
CHAR |
361 | ![]() |
Indicator: Void reason for print program | ![]() |
CHAR |
362 | ![]() |
Indicator: Synchronous database updates | ![]() |
CHAR |
363 | ![]() |
Description of payment form | ![]() |
CHAR |
364 | ![]() |
Description of interest calculation method | ![]() |
CHAR |
365 | ![]() |
Description of calculation method for time-dep. periods | ![]() |
CHAR |
366 | ![]() |
Generate incoming payment during data transfer | ![]() |
CHAR |
367 | ![]() |
Description of type of rent calculation on pro rata basis | ![]() |
CHAR |
368 | ![]() |
IS-M: Sort according to own criteria: User exit | ![]() |
CHAR |
369 | ![]() |
IS-M: Sort by Business Partner Number | ![]() |
CHAR |
370 | ![]() |
IS-M: Sort by output type | ![]() |
CHAR |
371 | ![]() |
IS-M: Sort by country | ![]() |
CHAR |
372 | ![]() |
IS-M: Sort by country grouping | ![]() |
CHAR |
373 | ![]() |
IS-M: Sort by Object Type | ![]() |
CHAR |
374 | ![]() |
IS-M: Sort by Postal Code | ![]() |
CHAR |
375 | ![]() |
Indicator: Maintain individual investment support | ![]() |
CHAR |
376 | ![]() |
Indicator: Maintain individual investment support key | ![]() |
CHAR |
377 | ![]() |
Indicator: Maintain plausibility investments | ![]() |
CHAR |
378 | ![]() |
Indicator: Maintain default table for investments | ![]() |
CHAR |
379 | ![]() |
Indicator: Calculation key customizing | ![]() |
CHAR |
380 | ![]() |
Processing the external depreciation keys | ![]() |
CHAR |
381 | ![]() |
Table 1 | ![]() |
CHAR |
382 | ![]() |
Table 2 | ![]() |
CHAR |
383 | ![]() |
Table 3 | ![]() |
CHAR |
384 | ![]() |
Table 4 | ![]() |
CHAR |
385 | ![]() |
Indicator: Partial retirement | ![]() |
CHAR |
386 | ![]() |
Permit Partial Write-Off | ![]() |
CHAR |
387 | ![]() |
Permit Partial Write-Off | ![]() |
CHAR |
388 | ![]() |
Data is Table | ![]() |
CHAR |
389 | ![]() |
Indicator: Output Table Log? | ![]() |
CHAR |
390 | ![]() |
Updating carried out at daily intervals | ![]() |
CHAR |
391 | ![]() |
Applicability Period | ![]() |
CHAR |
392 | ![]() |
IS-M: Limited change relating to a specific date | ![]() |
CHAR |
393 | ![]() |
Positive trend in EWS | ![]() |
CHAR |
394 | ![]() |
IS-M: Indicator for Daily Frequency | ![]() |
CHAR |
395 | ![]() |
Daily publication frequency | ![]() |
CHAR |
396 | ![]() |
Target currency of EMU (e.g. EURO) | ![]() |
CHAR |
397 | ![]() |
IS-M: 'Additional Target Groups Assigned' Indicator | ![]() |
CHAR |
398 | ![]() |
Ind.: Insurance rate required for insurance type | ![]() |
CHAR |
399 | ![]() |
Item Split | ![]() |
CHAR |
400 | ![]() |
Indicator: Explain Partial Clearing via Payment Plan Items | ![]() |
CHAR |
401 | ![]() |
Write Off without Tax Adjustment | ![]() |
CHAR |
402 | ![]() |
Calculate taxes automatically? | ![]() |
CHAR |
403 | ![]() |
Calculate tax | ![]() |
CHAR |
404 | ![]() |
Enter tax manually | ![]() |
CHAR |
405 | ![]() |
Calculate taxes from business partner items | ![]() |
CHAR |
406 | ![]() |
Calculate Taxes from General Ledger Items | ![]() |
CHAR |
407 | ![]() |
Cash Security Deposits Posted with Taxes | ![]() |
CHAR |
408 | ![]() |
Exchange Tax Code During Write Off | ![]() |
CHAR |
409 | ![]() |
Receivable Amounts Are Net Amounts | ![]() |
CHAR |
410 | ![]() |
Relevant for 1099 Reporting | ![]() |
CHAR |
411 | ![]() |
Relevant for 1099 Reporting | ![]() |
CHAR |
412 | ![]() |
Write-Off by External System | ![]() |
CHAR |
413 | ![]() |
External-tax document number | ![]() |
CHAR |
414 | ![]() |
External-tax document item number | ![]() |
NUMC |
415 | ![]() |
Index of external tax document in list | ![]() |
INT4 |
416 | ![]() |
Index of item in list of external tax document items | ![]() |
INT4 |
417 | ![]() |
Reference external-tax document number inside transaction | ![]() |
CHAR |
418 | ![]() |
IS-M: Selective Booking of an AI BU | ![]() |
CHAR |
419 | ![]() |
IS-M: Selective Booking For Distribution BU Indicator | ![]() |
CHAR |
420 | ![]() |
Indicator: subsequent debit/credit | ![]() |
CHAR |
421 | ![]() |
Indicator: Select table access | ![]() |
CHAR |
422 | ![]() |
Indicator: Technical view long text | ![]() |
CHAR |
423 | ![]() |
Prefix for name of new SAPscript text module | ![]() |
CHAR |
424 | ![]() |
Suffix for the name of the new SAPscript text module | ![]() |
CHAR |
425 | ![]() |
Indicator: Technical problem | ![]() |
CHAR |
426 | ![]() |
IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ![]() |
CHAR |
427 | ![]() |
IS-M: Tech.process.started (for at least 1 schedule line) | ![]() |
CHAR |
428 | ![]() |
IS-M: Local Ad Spec Split for Technical Reasons | ![]() |
CHAR |
429 | ![]() |
Include partial subscription | ![]() |
CHAR |
430 | ![]() |
Take account of orders according to partial subs.weighting | ![]() |
CHAR |
431 | ![]() |
IS-M: Partial Credit Memo For A Basic Booking Unit Indicator | ![]() |
CHAR |
432 | ![]() |
Document Must be Reread Due to Partial Reset | ![]() |
CHAR |
433 | ![]() |
Flag: Transaction Valid for Clarification Temp. Coll. | ![]() |
CHAR |
434 | ![]() |
Flag: Temporary Disbursement | ![]() |
CHAR |
435 | ![]() |
Payment Medium: Output in TemSe and File System | ![]() |
CHAR |
436 | ![]() |
Time created | ![]() |
TIMS |
437 | ![]() |
Indicator: schedule production resources/tools | ![]() |
CHAR |
438 | ![]() |
IS-M: Publication date changed manually indicator | ![]() |
CHAR |
439 | ![]() |
IS-M: Copy Date Specifications Indicator | ![]() |
CHAR |
440 | ![]() |
Test Run | ![]() |
CHAR |
441 | ![]() |
Test File Only | ![]() |
CHAR |
442 | ![]() |
Test File Only | ![]() |
CHAR |
443 | ![]() |
Test File Only | ![]() |
CHAR |
444 | ![]() |
Test run | ![]() |
CHAR |
445 | ![]() |
Test run | ![]() |
CHAR |
446 | ![]() |
No Changes Will Be Made to the Database | ![]() |
CHAR |
447 | ![]() |
Test Run | ![]() |
CHAR |
448 | ![]() |
Test Run | ![]() |
CHAR |
449 | ![]() |
Test file only | ![]() |
CHAR |
450 | ![]() |
Test run | ![]() |
CHAR |
451 | ![]() |
Company code has test status | ![]() |
CHAR |
452 | ![]() |
Correspondence is Result of Test | ![]() |
CHAR |
453 | ![]() |
Reason Name | ![]() |
CHAR |
454 | ![]() |
Reason name | ![]() |
CHAR |
455 | ![]() |
Text (10 characters long) | ![]() |
CHAR |
456 | ![]() |
Name | ![]() |
CHAR |
457 | ![]() |
Name | ![]() |
CHAR |
458 | ![]() |
Delivery Address | ![]() |
CHAR |
459 | ![]() |
Indicator as to whether a supplier is active at a GUI event | ![]() |
CHAR |
460 | ![]() |
IS-M: External positioning comment exists indicator | ![]() |
CHAR |
461 | ![]() |
Indicator: Texts exist ? | ![]() |
CHAR |
462 | ![]() |
IS-M: Internal positioning comment indicator | ![]() |
CHAR |
463 | ![]() |
IS-M/SD: Indicator control record from billing doc.transfer | ![]() |
CHAR |
464 | ![]() |
Allocation for cash position | ![]() |
CHAR |
465 | ![]() |
Domestic animal description | ![]() |
CHAR |
466 | ![]() |
Bill in TIF Format (Biller Direct) | CHAR | |
467 | ![]() |
Values are Time-Dependent | ![]() |
CHAR |
468 | ![]() |
Days/Hours Transfer ID | ![]() |
CHAR |
469 | ![]() |
Account-Relevant Yes/No | ![]() |
CHAR |
470 | ![]() |
Days/Hours Transfer ID | ![]() |
CHAR |
471 | ![]() |
Indicator: Transaction initialization successful | ![]() |
CHAR |
472 | ![]() |
IS-M/SD: Recipient of Additional Payment/Refund is Carrier | ![]() |
CHAR |
473 | ![]() |
Carrier route | ![]() |
CHAR |
474 | ![]() |
IS-M: Title Carrier Indicator | ![]() |
CHAR |
475 | ![]() |
Selection Indicator for Title Carrier | ![]() |
CHAR |
476 | ![]() |
IS-M: Planned circulation missing for title | ![]() |
CHAR |
477 | ![]() |
Partial Clarifications Exist For Payment | ![]() |
CHAR |
478 | ![]() |
IS-M: Flexible date combination indicator | ![]() |
CHAR |
479 | ![]() |
Select Document from Transportation Management | ![]() |
CHAR |
480 | ![]() |
Indicator: Market Coverage of Non-Subscriber Households | ![]() |
CHAR |
481 | ![]() |
Indicator: Execute Market Coverage as Deletion Run | ![]() |
CHAR |
482 | ![]() |
Indicator: Close Market Coverage Manually | ![]() |
CHAR |
483 | ![]() |
Indicator: Execute Market Coverage As Rerun | ![]() |
CHAR |
484 | ![]() |
Display Product Market Coverage As Short List | ![]() |
CHAR |
485 | ![]() |
IS-M: Indicator - Market Coverage Active | ![]() |
CHAR |
486 | ![]() |
IS-M: Number of Sub Ad Specs Counts for Contract Indicator | ![]() |
CHAR |
487 | ![]() |
IS-M/AM: Do not Total Sub Ad Spec Sizes Indicator | ![]() |
CHAR |
488 | ![]() |
IS-M: Multi-page linking of sub ad specs indicator | ![]() |
CHAR |
489 | ![]() |
IS-M: Gutter Bleed Binking Of Sub Ad Specs Indicator | ![]() |
CHAR |
490 | ![]() |
IS-M/AM: Reverse Template Item Indicator | ![]() |
CHAR |
491 | ![]() |
Tochtergesellschaft | ![]() |
CHAR |
492 | ![]() |
Broker Report Item to be Clarified | ![]() |
CHAR |
493 | ![]() |
Write Off Tolerances | ![]() |
CHAR |
494 | ![]() |
Indicator: Maximum weight with or without tolerance | ![]() |
CHAR |
495 | ![]() |
IS-M: Control Tolerance Levels | ![]() |
CHAR |
496 | ![]() |
Consider Items in Bill Sum Total | ![]() |
CHAR |
497 | ![]() |
Convert characters to capital letters | ![]() |
CHAR |
498 | ![]() |
IS-M: "Confirnation Required" Indicator | ![]() |
CHAR |
499 | ![]() |
IS-M: Generate end note indicator | ![]() |
CHAR |
500 | ![]() |
IS-M: Advance Warning Indicator | ![]() |
CHAR |