SAP ABAP Data Element - Index X, page 10
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |