SAP ABAP Data Element - Index X, page 12
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | XV1DT | Change date: View 1 | DATUM | DATS |
2 | XV1FOS | Indicator: updating in U1 update program | XFLAG | CHAR |
3 | XV1NM | Name of person in charge, who changed view 1 | USNAM | CHAR |
4 | XV1ONLY | Only Terminated V1 Updates | XFELD | CHAR |
5 | XV1VER | Radio button: updating in U1 update program | X | CHAR |
6 | XV2DT | Change date: View 2 | DATUM | DATS |
7 | XV2FOS | Indicator updating in V2 update program | XFLAG | CHAR |
8 | XV2NM | Name of the person in charge, who changed view 2 | USNAM | CHAR |
9 | XV2VER | Radio button: V2 updating | X | CHAR |
10 | XV3DT | Change date: View 3 | DATUM | DATS |
11 | XV3FOS | Indicator: updating in V3 update task | XFLAG | CHAR |
12 | XV3NM | Name of the person in charge, who changed view 3 | USNAM | CHAR |
13 | XV3VER | Radio button: Updating in U3 update program | X | CHAR |
14 | XV4DT | Change date: View 4 | DATUM | DATS |
15 | XV4NM | Name of the person in charge, who changed view 4 | USNAM | CHAR |
16 | XV5DT | Change date:View 5 | DATUM | DATS |
17 | XV5NM | Name of the person in charge who changed view 5 | USNAM | CHAR |
18 | XV6DT | Change date:View 6 | DATUM | DATS |
19 | XV6NM | Name of the person in charge who changed view 6 | USNAM | CHAR |
20 | XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. | XFELD | CHAR |
21 | XVABG | Indicator: Post complete retirement | XFELD | CHAR |
22 | XVACC_ITAGCY | Indicator: Valid for Coinsurer Commission | XFELD | CHAR |
23 | XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | XFELD | CHAR |
24 | XVAGEWIST | Check whether actual issue weight is maintained | XFELD | CHAR |
25 | XVAGEWPLAN | Check whether planned issue weights are maintained | XFELD | CHAR |
26 | XVAL | Indicator: Carry out validation? | XFELD | CHAR |
27 | XVALE | Indicator: Sent by ALE for distributed systems | XFELD | CHAR |
28 | XVALGS | Credit memo with value date | XFELD | CHAR |
29 | XVALID | Indicator: Carry out validation | XFELD | CHAR |
30 | XVALID_CLAI_BRO | Indicator: Posting Rule Applicable for Claims Management | XFELD | CHAR |
31 | XVALID_COINS_BRO | Indicator: Posting Rule Applicable for Coinsurance | XFELD | CHAR |
32 | XVALID_COMM_BRO | Indicator: Posting Rule Valid for Commissions | XFELD | CHAR |
33 | XVALID_COST_BRO | Indicator: Posting Rule Valid for Premium | XFELD | CHAR |
34 | XVALID_PREM_BRO | Indicator: Posting Rule Valid for Premium | XFELD | CHAR |
35 | XVALTO_CA | Expiry Date of Payment Advice Can Be Entered - Flag | XFELD | CHAR |
36 | XVALU | Indicator: values transferred, cannot be changed ? | XFELD | CHAR |
37 | XVALUEONLY | Create Documents for Value-Only Materials | XVALUEONLY | CHAR |
38 | XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | XFELD | CHAR |
39 | XVALUT | Indicator: Value date for payee | X | CHAR |
40 | XVALUT_EB | Assign value date to an acct when posting | XFELD | CHAR |
41 | XVALU_KK | Only enter search values | XFELD | CHAR |
42 | XVALV | Indicator: Propose current date as value date ? | XFELD | CHAR |
43 | XVANZ | Indicator: Display Proposal | XFELD | CHAR |
44 | XVANZ_KK | Item Can Be Cleared/Cleared Down Payment | XFELD | CHAR |
45 | XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | XFELD | CHAR |
46 | XVARND | DDIC field name | FDNAME | CHAR |
47 | XVARPVA | IS-M/SD: Reference Edition Applies for Shipping Schedule | XFELD | CHAR |
48 | XVARTD | Table name in DDIC | TABNAME | CHAR |
49 | XVARTYP_PE | IS-M: CC assignment by PU variant type indicator | XFELD | CHAR |
50 | XVARTYP_VA | IS-M: Content by issue type indicator | XFELD | CHAR |
51 | XVASAKTIV | Indicator: Media issue mix synchronization active | XFELD | CHAR |
52 | XVASC_ITAGCY | Indicator: Valid for Subcommission | XFELD | CHAR |
53 | XVASH | Main item with supplementary logistics services | XFELD | CHAR |
54 | XVASTYPE | Main or Subitem Value Added Services | XUPTYPE | CHAR |
55 | XVATC_ITAGCY | Indicator: Valid for Temporary Collections | XFELD | CHAR |
56 | XVATDATE | Tax Reporting Date Active in Documents | XFELD | CHAR |
57 | XVAVERDICH | Summarization at issue level | XFELD | CHAR |
58 | XVAVTYKORR | Issue type corrected automatically | XFELD | CHAR |
59 | XVBAG | IS-M: Sales Agent For Agency Indicator | XFELD | CHAR |
60 | XVBEA | Indicator: Edit Proposal | XFELD | CHAR |
61 | XVBEIN | IS-M/AM: Sales Area Restriction Exists | XFELD | CHAR |
62 | XVBELEGTYP | IS-M: Preceding Document Type of Contract Settlement Item | XVBELEGTYP | CHAR |
63 | XVBIS | IS-M: Advertiser Sales Agent Indicator | XFELD | CHAR |
64 | XVBONUS | IS-M: Advance Bonus Indicator | XFELD | CHAR |
65 | XVBST | Changed stock levels only | XFELD | CHAR |
66 | XVBUN | Indicator: Affiliated Company? | XFELD | CHAR |
67 | XVBUP_ARI | Indicator: Posting in UPDATE TASK | XFELD | CHAR |
68 | XVBUP_BF | Indicator: Posting in UPDATE TASK | XFELD | CHAR |
69 | XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | XFELD | CHAR |
70 | XVB_KK | Posting Successfully Carried Out | XFELD | CHAR |
71 | XVEIN_KK | Only One Contract Permitted | XFELD | CHAR |
72 | XVEND | Edit vendors | XFELD | CHAR |
73 | XVERA | Contract created due to data transfer | KENNZX | CHAR |
74 | XVERB | IS-M: Association Indicator | XFELD | CHAR |
75 | XVERBBEZ | IS-M: Distribution Zone | XFELD | CHAR |
76 | XVERBR | ABC analysis based on consmpt. | X | CHAR |
77 | XVERBREL | IS-M: Indicator - sales area relevant? | XFELD | CHAR |
78 | XVERBUNDEN | IS-M: Ad insert "linked" indicator | XFELD | CHAR |
79 | XVERD | Checkbox: Generate basic list for selected characteristics | X | CHAR |
80 | XVERDAUART | Quantity determination at sales document type level | XFELD | CHAR |
81 | XVERDDRERZ | Selection indicator for quantity det. at publication level | XVERDDRERZ | CHAR |
82 | XVERDGRP1 | Selection indicator for quantity determination (rept grp.1) | XVERDGRP1 | CHAR |
83 | XVERDGRP2 | Selection indicator for quantity determination (rept grp.2) | XVERDGRP2 | CHAR |
84 | XVERDICHT | For use in summarization | XFELD | CHAR |
85 | XVERDIVWHI | Summarization at CAR hierarchy level | XFELD | CHAR |
86 | XVERDIVWKA | Summarization at CAR category level | XVERDPVA | CHAR |
87 | XVERDIVWNR | Selection indicator: Summarization at CAR number level | XVERDPVA | CHAR |
88 | XVERDPVA | Summarization at edition level | XVERDPVA | CHAR |
89 | XVERD_011Z | Indicator: Group balance decides on allocation | XFELD | CHAR |
90 | XVERD_KK | Displayed Item Is Summarized | XFELD | CHAR |
91 | XVERD_RUB | IS-M: "Main Column" Indicator | XFELD | CHAR |
92 | XVERF | Dynamic availability check | KZVBP | CHAR |
93 | XVERG | Analyze historical periods | XFELD | CHAR |
94 | XVERGA | Indicator: Original transaction in past | XFELD | CHAR |
95 | XVERGBEZPA | IS-M/SD: Remuneration by carrier route flat rate | XFELD | CHAR |
96 | XVERGPVADU | IS-M/SD: Remuneration according to edition average | XFELD | CHAR |
97 | XVERGPVAPE | IS-M/SD: Remuneration according to edition period average | XFELD | CHAR |
98 | XVERGPVAST | IS-M/SD: Remuneration according to editions per day | XFELD | CHAR |
99 | XVERGPVATD | IS-M/SD: Remuneration according to daily edition average | XFELD | CHAR |
100 | XVERGRIFF | Issue sold out | XFELD | CHAR |
101 | XVERID | Long text indicator:Property values | XFELD | CHAR |
102 | XVERKEHR | Transport connections | XTEXT50 | CHAR |
103 | XVERKSPERR | IS-M: Sales block | XFELD | CHAR |
104 | XVERKZ | Production Versions Exist for Reference Material | CHAR1 | CHAR |
105 | XVERK_VERK | Indicator: Do you want this entry to be linked? | XFELD | CHAR |
106 | XVERLAG | IS-M: Publisher Indicator | XFELD | CHAR |
107 | XVERLEIG | IS-M: Indicator: Owned By Publisher | XFELD | CHAR |
108 | XVERM | Property list indicator | XFELD | CHAR |
109 | XVERMBEZ | IS-M: Sales Agent Zone Indicator | XFELD | CHAR |
110 | XVERMITTLR | Selection Indicator - Sales Agent | XFELD | CHAR |
111 | XVERMOBL | Sales agent must be specified for order | XFELD | CHAR |
112 | XVERMPROV | IS-M: Sales Agent - Commission Recipient | XFELD | CHAR |
113 | XVERMSACH | IS-M: BP Authorized to Receive Gifts | XFELD | CHAR |
114 | XVERRA_KK | Payment method: Processed by broker/collections agency | XFELD | CHAR |
115 | XVERRC_KK | Payment Method: Processed With Payment Card | XFELD | CHAR |
116 | XVERRSPACE_KK | Payment Method: Processed via Bank Account | XFELD | CHAR |
117 | XVERRX_KK | Paymt Method: Processing by Internal Clearing/Deposit Acct | XFELD | CHAR |
118 | XVERR_KK | Processing type of payment method | XVERR_KK | CHAR |
119 | XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | XFELD | CHAR |
120 | XVERR_KORR | Indicator: Clearing between customer and vendor ? | XFELD | CHAR |
121 | XVERR_LFB1 | Indicator: Clearing between customer and vendor? | XFELD | CHAR |
122 | XVERS | Insurance data indicator | XFELD | CHAR |
123 | XVERSVLIST | Summarized shipping preparation list for inserts | XFELD | CHAR |
124 | XVERSVOR | Check whether initial shipping run performed | XFELD | CHAR |
125 | XVERSVORLF | Initial shipping run carried out for inserts | XFELD | CHAR |
126 | XVERSWRT | Type of insurance value | TEXT25 | CHAR |
127 | XVERS_EE | IS-M: Indicator Shipping run completed successfully | XFELD | CHAR |
128 | XVERS_GEST | IS-M: Indicator Shipping has been started | XFELD | CHAR |
129 | XVERTEILNG | IS-M: Ad pre-print sales document type - distribution | XFELD | CHAR |
130 | XVERTKUN | IS-M: Sales Customer Indicator | XFELD | CHAR |
131 | XVERTRAG | Only items from selected contract | XFELD | CHAR |
132 | XVERWENDNG | IS-M: Read for usage | XFELD | CHAR |
133 | XVERZIEL | Distribute to what? | XFELD | CHAR |
134 | XVFND_FAKT_EE | IS-M: Sales Agent Determination for Billed Billing Datasets | XFELD | CHAR |
135 | XVGTYPE | Main item or sub-item for full product | XUPTYPE | CHAR |
136 | XVG_BEZUG | IS-M: Create reference to previous item | XFELD | CHAR |
137 | XVIAF_FBWD | Selection via DME file | XFELD | CHAR |
138 | XVIAK_FBWD | Selection via G/L accounts | XFELD | CHAR |
139 | XVIEW | Editing the asset views | XFELD | CHAR |
140 | XVIEW0 | View for legacy data transfer | XFELD | CHAR |
141 | XVIEW1 | Ind.:View 1 maintained | XFELD | CHAR |
142 | XVIEW2 | Ind.:View 2 maintained | XFELD | CHAR |
143 | XVIEW3 | Ind.:View 3 maintained | XFELD | CHAR |
144 | XVIEW4 | Ind.:View 4 maintained | XFELD | CHAR |
145 | XVIEW5 | Ind.:View 5 maintained | XFELD | CHAR |
146 | XVIEW6 | Ind.:View 6 maintained | XFELD | CHAR |
147 | XVIEWFAKPER | IS-M/SD: Display billing period in billing item | XFELD | CHAR |
148 | XVIRT | Indicator: Derived depreciation area | XFELD | CHAR |
149 | XVJAH | Indicator: Determine data for last period of previous year | XFELD | CHAR |
150 | XVKAB | Checkbox for saving sales price conditions | XFELD | CHAR |
151 | XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | XFELD | CHAR |
152 | XVKBW | Sales price valuation active | XFELD | CHAR |
153 | XVKNT_KK | Dunning grouping per contract account | XFELD | CHAR |
154 | XVKORGREL | Indicator "Sales Organization" Relevant in Circulation Book | XFELD | CHAR |
155 | XVKWR | Sales value | XFELD | CHAR |
156 | XVL_COPY | IS-M: Copy template (w/o reference) | XFELD | CHAR |
157 | XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | XFELD | CHAR |
158 | XVOBNK | Sign (+/-) for del. costs differs fr. that of goods movement | XFELD | CHAR |
159 | XVOID_KK | Returns: Invalid Items | XFELD | CHAR |
160 | XVONDAT | Substitute 'from date' | DATUM | DATS |
161 | XVORB | Indicator: Proposal Run Edited? | XFELD | CHAR |
162 | XVORE | Indicator: Proposal Run Carried Out? | XFELD | CHAR |
163 | XVORG | No manual cancellation poss. for trans./event type | XFELD | CHAR |
164 | XVORK | Indicator: Document type for initial account assignment ? | XFELD | CHAR |
165 | XVORKAS | Sale only with advance payment | XFELD | CHAR |
166 | XVORL | Indicator: Only Proposal Run? | XFELD | CHAR |
167 | XVORL1_DTA | Output Field - Proposal Run | TEXT16 | CHAR |
168 | XVORL1_TDTA | Output field - proposal run | TEXT16 | CHAR |
169 | XVORL2_DTA | Outline Description: "Proposal Run" / "Payment Run" | TEXT16 | CHAR |
170 | XVORL2_TDTA | Outline Description: "Proposal Run" / "Payment Run" | TEXT16 | CHAR |
171 | XVORLAGE | Choose reference for creating an asset | XFELD | CHAR |
172 | XVORLPN_KK | Prenotification Simulation Run | XFELD | CHAR |
173 | XVORL_F107 | Valuation proposals only | XFELD | CHAR |
174 | XVORL_F110 | Indicator: Only proposal run ? | XFELD | CHAR |
175 | XVORL_FPM | Indicator: Proposal Run | XFELD | CHAR |
176 | XVORQ_KK | Only Provide Selection Proposal on Call | XFELD | CHAR |
177 | XVORS | Indicator: Default Company Code List? | XFELD | CHAR |
178 | XVORSCHL | IS-M: Default billing frequency | XFELD | CHAR |
179 | XVORSCHLAG | Basic category proposal for category | XFELD | CHAR |
180 | XVORS_F02H | Indicator: transfer sample values ? | XFELD | CHAR |
181 | XVORS_M007 | Indicator: Tax is input tax ? | XFELD | CHAR |
182 | XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | XFELD | CHAR |
183 | XVOSO_KK | Offer Selection Proposal Immediately | XFELD | CHAR |
184 | XVPAS | Indicates price variance distributed for structured material | XFELD | CHAR |
185 | XVPER | Indicator: Determine data for previous period | XFELD | CHAR |
186 | XVPLANTIME | Route dep.time after delivery deadline in shipping schedule | XFELD | CHAR |
187 | XVPLB | Planning Variant | XFELD | CHAR |
188 | XVPRSVNEU | Price control has changed for the material | BOOLE | CHAR |
189 | XVRDA_FKB4 | Display not summarized | XFELD | CHAR |
190 | XVRDE_FKB4 | Summarized Display | XFELD | CHAR |
191 | XVRGNG_030 | Is CO business transaction relevant for account assignment? | BOOLE | CHAR |
192 | XVRMAFB | Indicator: Depreciation area is property area | XFELD | CHAR |
193 | XVRMLST | Indicator whether report creates a property list | XFELD | CHAR |
194 | XVRMW | Manual net worth tax value | XFELD | CHAR |
195 | XVRSCH | Investment support: Default indicator | XFELD | CHAR |
196 | XVRSID | Indicator: Insurance long text | XFELD | CHAR |
197 | XVRSKU | Recalculate cumulative insurance base value | XFELD | CHAR |
198 | XVRTBEZIRK | Ad pre-print zone | XFELD | CHAR |
199 | XVRTPROPVA | IS-M: Charitable transfer for specific editions | XFELD | CHAR |
200 | XVRTR_FVVI | Indicator: Use of contract? | XFELD | CHAR |
201 | XVSEL | Handling Units | XFELD | CHAR |
202 | XVSGBOX | Sales agency services provided by service company | XFELD | CHAR |
203 | XVSPAUSST | Shipping Document Type Can be Outsorted | XFELD | CHAR |
204 | XVSPBTTREN | Split Shipping Document Type by Mix Types | XFELD | CHAR |
205 | XVSRVGES | IS-M: Service Company Indicator | XFELD | CHAR |
206 | XVSTSOND | Input tax opting reason | TEXT20 | CHAR |
207 | XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | XFELD | CHAR |
208 | XVTDMNG_V | IS-M/AM: Leading Sign for Distribution Planning | XVTDMNG_V | CHAR |
209 | XVTPRO | Relevant for commission | XFELD | CHAR |
210 | XVTPROAB | Commission settlement performed | XFELD | CHAR |
211 | XVTREF_KK | Assign Security Deposit at Contract Level | XFELD | CHAR |
212 | XVTRF_KK | Contract as dunning grouping criteria | XFELD | CHAR |
213 | XVTRHJ | Highest carried forward fiscal year | GJAHR | NUMC |
214 | XVTWEGREL | Indicator "Distribution Channel" Relevant in Circ. Book | XFELD | CHAR |
215 | XVT_PLAZ | IS-M: Indicator distribution "positioned" | XFELD | CHAR |
216 | XVUMB | Indicator: Perform complete transfer | XFELD | CHAR |
217 | XVVFLURST_VERTRAG_ART | Vertragsart Langtext | TEXT35 | CHAR |
218 | XVVJA | Ind.: Determine data for last period of year before last | XFELD | CHAR |
219 | XVVL_OVER | IS-M: Shipping preparation exceeded for item | XFELD | CHAR |
220 | XVVPR | Indicator: Determine data for period before last | XFELD | CHAR |
221 | XVVWA | Indicator: Financial Assets Management active | XFELD | CHAR |
222 | XVWPR | Indicator: BOM usage has high priority in alt. determination | XFELD | CHAR |
223 | XVZAKT_KK | Delay of Additional Account Assignment Features Active | XFELD | CHAR |
224 | XVZNS | Calculate Interest for Items | XFELD | CHAR |
225 | XVZ_BETRAG | IS-M: Amount for Sales Agent Commission Division Indicator | XFELD | CHAR |
226 | XVZ_GLEICH | IS-M: Equal Distribution Of Sales Agent Commission | XFELD | CHAR |
227 | XVZ_PBAS | Divide Commission Basis For Sales Agent Commission Indicator | XFELD | CHAR |
228 | XV_ANZREC1 | VALORDATA Number of records | NUM6 | NUMC |
229 | XV_BANDTYP | VALORDATA Tape type | NUM1 | NUMC |
230 | XV_BRANCHE | VALORDATA Industry Codetab. 03 | NUM02 | NUMC |
231 | XV_DOMICIL | VALORDATA Domicile | NUM03 | NUMC |
232 | XV_EDVCODE | VALORDATA EDP code | NUM1 | NUMC |
233 | XV_GUELTIG | VALORDATA Local validity | NUM3 | NUMC |
234 | XV_HDLART | VALORDATA Trading type Codetab. 17 | NUM1 | NUMC |
235 | XV_INT053 | VALORDATA Internal 053 | CHAR53 | CHAR |
236 | XV_INT143 | VALORDATA Internal 143 | CHAR143 | CHAR |
237 | XV_KDINFO | VALORDATA Customer information | CHAR106 | CHAR |
238 | XV_KURSKOR | VALORDATA Rate correction factor | NUM07 | NUMC |
239 | XV_RECART | VALORDATA Record type | CHAR1 | CHAR |
240 | XV_RECART1 | VALORDATA N-th record type | NUM1 | NUMC |
241 | XV_RECGRU | VALORDATA Record group | CHAR1 | CHAR |
242 | XV_RNOMIN | VALORDATA Invoice nominal | NUM07 | NUMC |
243 | XV_SPRACHE | VALORDATA Language Codetab. 31 | NUM1 | NUMC |
244 | XV_SPUREN | VALORDATA Tracks magnetic tape | NUM1 | NUMC |
245 | XV_STABART | VALORDATA Contract type for tax purposes | NUM1 | NUMC |
246 | XV_STATUS | VALORDATA Status | NUM1 | NUMC |
247 | XV_STKURS | VALORDATA Tax rate | NUM07 | NUMC |
248 | XV_TDATUM | VALORDATA Current date | NUM6 | NUMC |
249 | XV_TIME | VALORDATA Time | NUM4 | NUMC |
250 | XV_TITELAR | VALORDATA Security type Codetab. 05 | NUM2 | NUMC |
251 | XV_TITELKZ | VALORDATA Code for security short text | NUM1 | NUMC |
252 | XV_TKURZTX | VALORDATA Security short text | CHAR19 | CHAR |
253 | XV_VZ | Sign for employee/employer insurance | CHAR1 | CHAR |
254 | XV_WAEHR | VALORDATA Currency Codetab. 01 | NUM03 | NUMC |
255 | XWAEHRBEZ | Currency ID | CHAR30 | CHAR |
256 | XWAER | Indicator: Different currency | XFELD | CHAR |
257 | XWAERS | Display currency text | TEXT30 | CHAR |
258 | XWAERSK | Currency key short text | TEXT15 | CHAR |
259 | XWAERSL | Currency key long text | TEXT40 | CHAR |
260 | XWAERSSEL | Indicator, selection according to currency | XFELD | CHAR |
261 | XWAER_FKB4 | Selection for display currency | XFELD | CHAR |
262 | XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XFELD | CHAR |
263 | XWAOK | Goods movement for reservation allowed | XFELD | CHAR |
264 | XWARE | Goods Invoice/Service Indicator | XFELD | CHAR |
265 | XWAREMFP | Ship-to Party | XFELD | CHAR |
266 | XWARENEMPF | Ship-to Party | XWARENEMPF | CHAR |
267 | XWARE_BNK | Indicator: Goods Items/Delivery Costs/Both | XWARE_BNK | CHAR |
268 | XWARNPROTO | IS-M: Log Warnings | XFELD | CHAR |
269 | XWARN_GEN | IS-M: Generate non-fulfillment warning | XFELD | CHAR |
270 | XWARN_KK | Send warning during exit codes (LOSS OF DATA) | XFELD | CHAR |
271 | XWART | Indicates that the value-only material is to be inventoried | XFELD | CHAR |
272 | XWAUF | Checkbox - break down value-only material | XFELD | CHAR |
273 | XWBASISOBL | Campaign framework must be specified in order | XFELD | CHAR |
274 | XWBONI | Reason for credit standing | XTEXT50 | CHAR |
275 | XWBSZUS | Addit.info on accomm.entitlement cert. - Description | XMBEZ | CHAR |
276 | XWBTA | Goods movement for delivery occurs before transfer order | XFELD | CHAR |
277 | XWBUK | Indicator: Different Company Code Currency is Allowed | XFELD | CHAR |
278 | XWBWRND | Round automatically calculated replacement value | XFELD | CHAR |
279 | XWBZABO | IS-M: WBZ subscription | XFELD | CHAR |
280 | XWBZFIRMA | IS-M: Business Partner Is WBZ Company | XFELD | CHAR |
281 | XWBZSTRKOR | IS-M: WBZ, Street can be Corrected | XFELD | CHAR |
282 | XWBZSTRSHORTBEZ | IS-M/SD: Computer Center Uses Short Street Name | XFELD | CHAR |
283 | XWBZTRANSL | IS-M: Convert Address Data in WBZ Data Records | XFELD | CHAR |
284 | XWDHANZAUS | IS-M: Repetition indicator for insert mix | XFELD | CHAR |
285 | XWDHBLGAUS | IS-M: Repetition indicator for insert mix | XFELD | CHAR |
286 | XWDHPVA | IS-M: Repetition indicator for edition | XFELD | CHAR |
287 | XWDHROUTE | IS-M: Repetition indicator for truck route | XFELD | CHAR |
288 | XWDOW | Indicator: insert screen as window | XFELD | CHAR |
289 | XWDRW_KK | Permit Posting of Withdrawals in Cash Journal | XFLAG | CHAR |
290 | XWEBB_FIS | Participants of Biller Direct Application | BOOLE | CHAR |
291 | XWECH | Indicator: Create a bill of Exchange Posting? | XFELD | CHAR |
292 | XWECH_074 | Indicator: Special G/L type bill of exchange ? | XFELD | CHAR |
293 | XWECS | Indicator: Create a bill of Exchange Before Due Date? | XFELD | CHAR |
294 | XWEEKDAYREL | Indicator: Weekday Relevant in Circulation Book | XFELD | CHAR |
295 | XWEIT_ZUOR | IS-M: Indicator Additional Assignments for Sales Agents | XFELD | CHAR |
296 | XWEOBL | Alternative Ship-To Party Required in Order | XFELD | CHAR |
297 | XWERBART | IS-M: Role allowed for sales source | XFELD | CHAR |
298 | XWERBEAKTREL | Indicator: Sales Promotion Relevant in Circulation Book | XFELD | CHAR |
299 | XWERBTRAEG | Indicator: Advertising medium required for order | XFELD | CHAR |
300 | XWERKABHOL | IS-M: Pickup at plant | XFELD | CHAR |
301 | XWERKREL | Indicator "(Sending) Plant" Relevant in Circulation Book | XFELD | CHAR |
302 | XWERR | Data record incorrect or in processing | XFELD | CHAR |
303 | XWERT | Data content X or blank | XFELD | CHAR |
304 | XWETEXT | Business entity identification | XMBEZ | CHAR |
305 | XWEUE | Indicator: delivery surplus | XFELD | CHAR |
306 | XWFAB | Indicator: One Bill of Exchange per Invoice Item? | XFELD | CHAR |
307 | XWFAF | Indicator: One Bill of Exchange per Due Date? | XFELD | CHAR |
308 | XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | XFELD | CHAR |
309 | XWFBU | Release via workflow when posting | XFELD | CHAR |
310 | XWFFR | Release necessary | XFELD | CHAR |
311 | XWFZG | Release items for payment | XFELD | CHAR |
312 | XWF_ITEM | IS-M/AM: Trigger workflow event | XFELD | CHAR |
313 | XWHDA_KK | Only reverse one repetition date | XFELD | CHAR |
314 | XWHPO_KK | Expanded Repetition Item | XFELD | CHAR |
315 | XWHRKCUKK | RE: Short Text of Second Currency for Correspondence | TEXT15 | CHAR |
316 | XWHRKCUKL | RE: Long Text of Second Currency for Correspondence | TEXT40 | CHAR |
317 | XWIAA | Plants abroad function activated? | XFELD | CHAR |
318 | XWIND | Indicator: Propose field in the window ? | XFELD | CHAR |
319 | XWIRTART | Business type | TEXT60 | CHAR |
320 | XWITHREFERENCE | IS-M: Copy With Document Flow Indicator | XFELD | CHAR |
321 | XWKZ | Indicator: Promotion rebate | XFELD | CHAR |
322 | XWMHD | Check Best Before Date/Production Date | XFELD | CHAR |
323 | XWMPP | Flag: copy WM-PP relevant data | XWMPP | CHAR |
324 | XWOC | Updating carried out at weekly intervals | X | CHAR |
325 | XWOCH | Negative trend in EWS | XFELD | CHAR |
326 | XWOCO_KK | Submit to collection agency, but do not write-off | XFELD | CHAR |
327 | XWOFF | Calculation of val. open | XFELD | CHAR |
328 | XWOFF_KK | Write off business partner items | XFELD | CHAR |
329 | XWORT_KK | Write-Off Request Transferred | XFELD | CHAR |
330 | XWOTR_KK | Validity of Write-Off Reasons | XWOTR_KK | CHAR |
331 | XWO_KK | Line Item Written Off | XFELD | CHAR |
332 | XWPKN | Securities ID number (Display PRF5) | XKBEZ | CHAR |
333 | XWRITEFILE | IS-M: Data is written to a file | XFELD | CHAR |
334 | XWRITEOFF | IS-U Deregulation: Aggr. Interim Values from Write Off | KENNZX | CHAR |
335 | XWRKZ | Indicator: Purchase order value exceeded | XFELD | CHAR |
336 | XWROB | Indicates that amount is compulsory | XFELD | CHAR |
337 | XWROFF_KK | Inform Collection Agency about Write-Off | XFELD | CHAR |
338 | XWRTID | Identical transfer of acquisition value | XFELD | CHAR |
339 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XFELD | CHAR |
340 | XWSOA | Usage of batch-specific units of measure active | XFELD | CHAR |
341 | XWSON | Usage of batch-specific units of measure not active | XFELD | CHAR |
342 | XWUNSCHANZ | IS-M: Change to requested quantity | XFELD | CHAR |
343 | XWURZEL | Node in structure maintenance is a root | XFELD | CHAR |
344 | XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | XFELD | CHAR |
345 | XWVOF | Indicator: Customer bill of exchange payment before due date | XFELD | CHAR |
346 | XXBUKZ | Posting indicator | BUKZ | CHAR |
347 | XXINVE | Indicator: Display Capital Goods Indicator? | XFELD | CHAR |
348 | XXI_VI | Communication Using XI | XFELD | CHAR |
349 | XXKUMUFLAG | Cumulative Processing Indicator (Optimized Version) | FLAG | CHAR |
350 | XXKZBAV | Indicator for assigning special BAV indicator for R5/97 | CHAR20 | CHAR |
351 | XXLLIST | Excel list output | CHAR0001PCAL | CHAR |
352 | XXLPCFILE | Excel PC file | CHAR256 | CHAR |
353 | XXLS_EBPP | Bill in Microsoft Excel Format | CHAR | |
354 | XXML_EBPP | Bill in XML Format (Biller Direct) | CHAR | |
355 | XXML_FIS | FSCM Biller Direct: Bill in XML Format | CHAR | |
356 | XXML_INV_CA | Invoice in XML Format | BOOLEAN | CHAR |
357 | XXOR_KOMBI | IS-M: Combined Booking Unit Divided By Content Indicator | XFELD | CHAR |
358 | XXRDF | Indicator: Post rounding difference as extra line | XFELD | CHAR |
359 | XYEAR | Yearly Evaluation | XFELD | CHAR |
360 | XYESSB | Small Business yes checkbox | XYESSB | CHAR |
361 | XZAAN_074 | Indicator: Payment request special G/L transaction? | XFELD | CHAR |
362 | XZAEHLER | Text about meter for incid. expenses consumption | TEXT50 | CHAR |
363 | XZAEL | Item has been counted | XFELD | CHAR |
364 | XZAER_KK | Determine and Display Last Payments Immediately | XFELD | CHAR |
365 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XFELD | CHAR |
366 | XZAHLBAR | Also display clearing items for advance payments? | XFELD | CHAR |
367 | XZAHLRYTH | Payment frequency of condition item | CHAR15 | CHAR |
368 | XZAHLWEG | Pmnt method /cash receipt account | CHAR15 | CHAR |
369 | XZAHL_KK | Account balance: Simulated clearing postings | XFELD | CHAR |
370 | XZAHL_KORR | Indicator: Request for posting of payments possible | XFELD | CHAR |
371 | XZAIG_KK | Determine and Display Last Payments Only on Call | XFELD | CHAR |
372 | XZALB_MHND | Indicator: items payable (not to be dunned) ? | XFELD | CHAR |
373 | XZALI_KK | Output payment list | XFELD | CHAR |
374 | XZANF | Indicator: Payment demand | XFELD | CHAR |
375 | XZANZ | Indicator: Display Payment Run | XFELD | CHAR |
376 | XZAPF | Indicator: release for work scheduling required | XFELD | CHAR |
377 | XZAUF | Indicator: release for orders required | XFELD | CHAR |
378 | XZAUS_KK | Lot for Payment Orders | XFELD | CHAR |
379 | XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | XFELD | CHAR |
380 | XZBAT | Indicator: Calculate payment amount automatically | XFELD | CHAR |
381 | XZBDP | Indicator: explosion in MRP required | XFELD | CHAR |
382 | XZBGK_M007 | Indicator: Tax base deductible portion is addit.tax base | XFELD | CHAR |
383 | XZBGS_M007 | Indicator: Tax base is base for additional tax | XFELD | CHAR |
384 | XZBRV_052 | Print terms of payment in RV papers | XFELD | CHAR |
385 | XZBSP | Indicator: Select assigned budget structure elements? | XFELD | CHAR |
386 | XZBSS_M007 | Indicator: Tax base + tax amount = additional tax base | XFELD | CHAR |
387 | XZBST_M007 | Indicator: Tax amount is base for additional tax | XFELD | CHAR |
388 | XZCLR_KK | Acct balance: Item from zero clearing | XFELD | CHAR |
389 | XZDEBI | Indicator: Selection by Customer Account | XFELD | CHAR |
390 | XZEBR_KK | Line item line coloring | XZEBR_KK | CHAR |
391 | XZEI1 | Insert line before CAPP text | XFLAG | CHAR |
392 | XZEI2 | Inserted line 2 before CAPP text is active | XFLAG | CHAR |
393 | XZEI3 | Insert third line before CAPP text | XFLAG | CHAR |
394 | XZEILE | Rental agreement additional arrangements (1 line) | XZEILE | CHAR |
395 | XZEIN | Inpayment indicator | CHAR1 | CHAR |
396 | XZEME | Indicator: Payee ready for input | XFELD | CHAR |
397 | XZEMP | Indicator: Alternative payee in document allowed ? | XFELD | CHAR |
398 | XZENK_XPO | Indicator: Display head office items ? | XFELD | CHAR |
399 | XZENTRAL | Indicator: Central maintenance | XFELD | CHAR |
400 | XZERO | Propose Invoice Final Amount | XFELD | CHAR |
401 | XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity | XFELD | CHAR |
402 | XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | XFELD | CHAR |
403 | XZE_INCLSP | List BP with Block Attributes in Central Access | XFELD | CHAR |
404 | XZFAE | Indicator: Payment per Due Day | XFELD | CHAR |
405 | XZFBD | Indicator: Change Baseline Date for Payment | XFELD | CHAR |
406 | XZFBO | Indicator: Set Payment Deadline Baseline Date | XFELD | CHAR |
407 | XZGABGRCHN | Indicator: SC Home Delivery Settlement Archived | XFELD | CHAR |
408 | XZGRDAT | Indicator: Selection by Date of Entry | XFELD | CHAR |
409 | XZGSPE | IS-M/SD: Lock Indicator for Service Company | XFELD | CHAR |
410 | XZGVH | Processing of certificate in procurement active | QXZGVH | CHAR |
411 | XZIAUS | No interest if there is no depreciation planned | XFELD | CHAR |
412 | XZIAU_KK | Interest Calculation Used with Clearing | XFELD | CHAR |
413 | XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | XFELD | CHAR |
414 | XZIELANP | IS-M: Change Target Quantities For Rolling Discount | XFELD | CHAR |
415 | XZIELTAB1 | Target table | AS4TAB | CHAR |
416 | XZINE_KK | Interest Calculation on Net Amounts | XFELD | CHAR |
417 | XZINS | Indicator: Management of interest | XFELD | CHAR |
418 | XZINSEXP | Indicator: Exponential Interest Calculation | XFELD | CHAR |
419 | XZINS_047B | Calculate Interest? | XFELD | CHAR |
420 | XZINS_MHND | Indicator: Do not display interest in the item | XFELD | CHAR |
421 | XZINS_MHNK | Indicator: Do not display interest in the dunning notice | XFELD | CHAR |
422 | XZIPREL | Indicator "Postal Code / ZIP Code" Relevant in Circ. Book | XFELD | CHAR |
423 | XZIPZONEREL | Indicator "Postal Code Area/ZIP Zone" Relevant in Circ. Book | XFELD | CHAR |
424 | XZIRP_KK | Interest Calculation for Clearing of Installment Plan Items | XFELD | CHAR |
425 | XZKLF | Indicator: release for costing required | XFELD | CHAR |
426 | XZKOND | Check box for overhead condition | XFELD | CHAR |
427 | XZKRED | Indicator: Selection by Vendor Account | XFELD | CHAR |
428 | XZLAU_021 | Indicator: Line layout specification possible ? | XFELD | CHAR |
429 | XZLSCHMV | Name of payment method of rent agreement in local language | TEXT30 | CHAR |
430 | XZLSCHREL | Indicator "Payment Method" Relevant in Circulation Book | XFELD | CHAR |
431 | XZLSH_FPM | Indicator: Breakdown Output by Payment Method | XFELD | CHAR |
432 | XZLSH_KK | Payment Form for Coll. Agency | XFELD | CHAR |
433 | XZLSH_PAY | Breakdown output by payment method | XFELD | CHAR |
434 | XZLSP | Indicator: manual payment block | XFELD | CHAR |
435 | XZORG | Indicator: Time-independent management of organiz. units | XFELD | CHAR |
436 | XZORIGIN | Indicator: Selection by Origin Indicator | XFELD | CHAR |
437 | XZOUT_KK | Also Output Total 0 | XFELD | CHAR |
438 | XZPAF | Indicator: release for planned orders required | XFELD | CHAR |
439 | XZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | XFELD | CHAR |
440 | XZRVA | Indicator: explosion in sales order required | XFELD | CHAR |
441 | XZSAKO | Indicator: Selection by G/L Account | XFELD | CHAR |
442 | XZSCH | Indicator: payment method selected (customer/vendor master)? | XFELD | CHAR |
443 | XZSER | Indicator: ... ? not currently used | XFELD | CHAR |
444 | XZSME | Indicator: collective issue must be allowed | XFELD | CHAR |
445 | XZSPR | Indicator: Payment block ready for input | XFELD | CHAR |
446 | XZSTZ_FVVI | Indicator: Use additional letter with lease ? | XFELD | CHAR |
447 | XZUABGRCHN | Indicator: Carrier Home Delivery Settlement Archived | XFELD | CHAR |
448 | XZUAB_MAN | IS-M: Copy Manual Surcharges/Discounts | XFELD | CHAR |
449 | XZUATEXT | Text for entry//removal from land register | TEXT60 | CHAR |
450 | XZUBRU | Indicator: Enter gross transaction | XFELD | CHAR |
451 | XZUCOD | Ind: Manage asset values according to currency codes | XFELD | CHAR |
452 | XZUFA_PS | No Write Off for Future Due Date | XFELD | CHAR |
453 | XZUGA | No receipt | XFELD | CHAR |
454 | XZUGABRUTT | Gross inflow | XFELD | CHAR |
455 | XZUGARECH | Success research performed | XFELD | CHAR |
456 | XZUGAUFTR | IS-M: Success research for order | XFELD | CHAR |
457 | XZUGBRUTTO | Indicator: Post acquisition gross (with depreciation) | XFELD | CHAR |
458 | XZUGDA | Indicator: Set date of the first acquistion | XFELD | CHAR |
459 | XZUGNE | Indicator: Current-year acquisition transaction | XFELD | CHAR |
460 | XZUJHR | Ind: Manage asset values by acquisition year | XFELD | CHAR |
461 | XZUKU | Analyze future periods | XFELD | CHAR |
462 | XZUNET | Indicator: Enter net transaction | XFELD | CHAR |
463 | XZUOBEEND | IS-M: Truck route-publication/edition assignment completed | XFELD | CHAR |
464 | XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | XFELD | CHAR |
465 | XZUONEU | IS-M: New truck route-publication/edition assignment | XFELD | CHAR |
466 | XZUOR | Indicator: List begins with assignment overview | XFELD | CHAR |
467 | XZUORD | Checkbox: Allocations | XFELD | CHAR |
468 | XZUORDLI | Indicates delivery item allocation | XFELD | CHAR |
469 | XZUORDRT | Indicates returns allocation | XFELD | CHAR |
470 | XZUPFLEGEN | IS-M: Only delivery for which issue mix assignment allowed | XFELD | CHAR |
471 | XZUSATZ | Assignment | CHAR18 | CHAR |
472 | XZUSATZZUS | IS-M: Insert delivery | XFELD | CHAR |
473 | XZUSA_XPO | Indicator: Additional field ? | XFELD | CHAR |
474 | XZUSCH | Indicator: Management of investment support | XFELD | CHAR |
475 | XZUSEND | IS-M: Send Box Number | XFELD | CHAR |
476 | XZUSE_KK | Determine Arrears Surcharges | XFELD | CHAR |
477 | XZUSPE | IS-M/SD: Lock Indicator for Carrier | XFELD | CHAR |
478 | XZUST | IS-M: Carrier Indicator | XFELD | CHAR |
479 | XZUSTELLER | IS-M: Parameter used to control existence of carriers | XFELD | CHAR |
480 | XZUSTLLUNG | IS-M: Delivery Type Home Delivery | XFELD | CHAR |
481 | XZUSTREPLACED | IS-M/SD: Substitute carrier | XFELD | CHAR |
482 | XZUSZ_BSEZ | Indicator: Is line item an additional tax posting ? | XFELD | CHAR |
483 | XZUTXT | Collateral additional text/description | CHAR70 | CHAR |
484 | XZVAE | Indicator: Change in Payment Proposal Permitted? | XFELD | CHAR |
485 | XZVER | Indicator: Record Payment History ? | XFELD | CHAR |
486 | XZVEX_KK | Payment Agreement Exists | XFELD | CHAR |
487 | XZVUM | Batch conversion due to change of batch status management | XFELD | CHAR |
488 | XZWABR | IS-M: Perform Interim Settlement Automatically | XFELD | CHAR |
489 | XZWAE | Indicator: Amount Limits in EUR | XFELD | CHAR |
490 | XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XFELD | CHAR |
491 | XZWKEYK | Short description of payment form with correction days | XKBEZ | CHAR |
492 | XZWKEYL | Description of payment form with correction days | XTEXT50 | CHAR |
493 | XZWKEYM | Description of payment form with correction days | XMBEZ | CHAR |
494 | X_4C | IS-M: 4C Color Indicator | XFELD | CHAR |
495 | X_ABLADST | IS-M/SD: Choose assignment type for unloading points | XFELD | CHAR |
496 | X_ABR_REL | IS-M: Business Partner Substitution Relevant for Settlemt | XFELD | CHAR |
497 | X_ABWGR | Transfer attendance/absence reasons | XFELD | CHAR |
498 | X_ACCOUNT | Export account assignment data for services | XFELD | CHAR |
499 | X_ACT_SA | IS-M: Current Sales Area Indicator | XFELD | CHAR |
500 | X_ADDRESS_VTB | IS-M: Business Partner Belongs to Current Sales Area Group | XFELD | CHAR |