SAP ABAP Data Element - Index X, page 12
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Change date: View 1 | DATS | ||
| 2 | Indicator: updating in U1 update program | CHAR | ||
| 3 | Name of person in charge, who changed view 1 | CHAR | ||
| 4 | Only Terminated V1 Updates | CHAR | ||
| 5 | Radio button: updating in U1 update program | CHAR | ||
| 6 | Change date: View 2 | DATS | ||
| 7 | Indicator updating in V2 update program | CHAR | ||
| 8 | Name of the person in charge, who changed view 2 | CHAR | ||
| 9 | Radio button: V2 updating | CHAR | ||
| 10 | Change date: View 3 | DATS | ||
| 11 | Indicator: updating in V3 update task | CHAR | ||
| 12 | Name of the person in charge, who changed view 3 | CHAR | ||
| 13 | Radio button: Updating in U3 update program | CHAR | ||
| 14 | Change date: View 4 | DATS | ||
| 15 | Name of the person in charge, who changed view 4 | CHAR | ||
| 16 | Change date:View 5 | DATS | ||
| 17 | Name of the person in charge who changed view 5 | CHAR | ||
| 18 | Change date:View 6 | DATS | ||
| 19 | Name of the person in charge who changed view 6 | CHAR | ||
| 20 | Only Calculate Commission Once All Schd.Lines Published Ind. | CHAR | ||
| 21 | Indicator: Post complete retirement | CHAR | ||
| 22 | Indicator: Valid for Coinsurer Commission | CHAR | ||
| 23 | IS-M/SD: Vacation Service: Postponed Delivery | CHAR | ||
| 24 | Check whether actual issue weight is maintained | CHAR | ||
| 25 | Check whether planned issue weights are maintained | CHAR | ||
| 26 | Indicator: Carry out validation? | CHAR | ||
| 27 | Indicator: Sent by ALE for distributed systems | CHAR | ||
| 28 | Credit memo with value date | CHAR | ||
| 29 | Indicator: Carry out validation | CHAR | ||
| 30 | Indicator: Posting Rule Applicable for Claims Management | CHAR | ||
| 31 | Indicator: Posting Rule Applicable for Coinsurance | CHAR | ||
| 32 | Indicator: Posting Rule Valid for Commissions | CHAR | ||
| 33 | Indicator: Posting Rule Valid for Premium | CHAR | ||
| 34 | Indicator: Posting Rule Valid for Premium | CHAR | ||
| 35 | Expiry Date of Payment Advice Can Be Entered - Flag | CHAR | ||
| 36 | Indicator: values transferred, cannot be changed ? | CHAR | ||
| 37 | Create Documents for Value-Only Materials | CHAR | ||
| 38 | IS-M: Check Value of Credit and Debit Memos | CHAR | ||
| 39 | Indicator: Value date for payee | CHAR | ||
| 40 | Assign value date to an acct when posting | CHAR | ||
| 41 | Only enter search values | CHAR | ||
| 42 | Indicator: Propose current date as value date ? | CHAR | ||
| 43 | Indicator: Display Proposal | CHAR | ||
| 44 | Item Can Be Cleared/Cleared Down Payment | CHAR | ||
| 45 | IS-M/SD: Select Weekdays in Order | CHAR | ||
| 46 | DDIC field name | CHAR | ||
| 47 | IS-M/SD: Reference Edition Applies for Shipping Schedule | CHAR | ||
| 48 | Table name in DDIC | CHAR | ||
| 49 | IS-M: CC assignment by PU variant type indicator | CHAR | ||
| 50 | IS-M: Content by issue type indicator | CHAR | ||
| 51 | Indicator: Media issue mix synchronization active | CHAR | ||
| 52 | Indicator: Valid for Subcommission | CHAR | ||
| 53 | Main item with supplementary logistics services | CHAR | ||
| 54 | Main or Subitem Value Added Services | CHAR | ||
| 55 | Indicator: Valid for Temporary Collections | CHAR | ||
| 56 | Tax Reporting Date Active in Documents | CHAR | ||
| 57 | Summarization at issue level | CHAR | ||
| 58 | Issue type corrected automatically | CHAR | ||
| 59 | IS-M: Sales Agent For Agency Indicator | CHAR | ||
| 60 | Indicator: Edit Proposal | CHAR | ||
| 61 | IS-M/AM: Sales Area Restriction Exists | CHAR | ||
| 62 | IS-M: Preceding Document Type of Contract Settlement Item | CHAR | ||
| 63 | IS-M: Advertiser Sales Agent Indicator | CHAR | ||
| 64 | IS-M: Advance Bonus Indicator | CHAR | ||
| 65 | Changed stock levels only | CHAR | ||
| 66 | Indicator: Affiliated Company? | CHAR | ||
| 67 | Indicator: Posting in UPDATE TASK | CHAR | ||
| 68 | Indicator: Posting in UPDATE TASK | CHAR | ||
| 69 | IS-M/AM: COA Assignment From Other Sales Area | CHAR | ||
| 70 | Posting Successfully Carried Out | CHAR | ||
| 71 | Only One Contract Permitted | CHAR | ||
| 72 | Edit vendors | CHAR | ||
| 73 | Contract created due to data transfer | CHAR | ||
| 74 | IS-M: Association Indicator | CHAR | ||
| 75 | IS-M: Distribution Zone | CHAR | ||
| 76 | ABC analysis based on consmpt. | CHAR | ||
| 77 | IS-M: Indicator - sales area relevant? | CHAR | ||
| 78 | IS-M: Ad insert "linked" indicator | CHAR | ||
| 79 | Checkbox: Generate basic list for selected characteristics | CHAR | ||
| 80 | Quantity determination at sales document type level | CHAR | ||
| 81 | Selection indicator for quantity det. at publication level | CHAR | ||
| 82 | Selection indicator for quantity determination (rept grp.1) | CHAR | ||
| 83 | Selection indicator for quantity determination (rept grp.2) | CHAR | ||
| 84 | For use in summarization | CHAR | ||
| 85 | Summarization at CAR hierarchy level | CHAR | ||
| 86 | Summarization at CAR category level | CHAR | ||
| 87 | Selection indicator: Summarization at CAR number level | CHAR | ||
| 88 | Summarization at edition level | CHAR | ||
| 89 | Indicator: Group balance decides on allocation | CHAR | ||
| 90 | Displayed Item Is Summarized | CHAR | ||
| 91 | IS-M: "Main Column" Indicator | CHAR | ||
| 92 | Dynamic availability check | CHAR | ||
| 93 | Analyze historical periods | CHAR | ||
| 94 | Indicator: Original transaction in past | CHAR | ||
| 95 | IS-M/SD: Remuneration by carrier route flat rate | CHAR | ||
| 96 | IS-M/SD: Remuneration according to edition average | CHAR | ||
| 97 | IS-M/SD: Remuneration according to edition period average | CHAR | ||
| 98 | IS-M/SD: Remuneration according to editions per day | CHAR | ||
| 99 | IS-M/SD: Remuneration according to daily edition average | CHAR | ||
| 100 | Issue sold out | CHAR | ||
| 101 | Long text indicator:Property values | CHAR | ||
| 102 | Transport connections | CHAR | ||
| 103 | IS-M: Sales block | CHAR | ||
| 104 | Production Versions Exist for Reference Material | CHAR | ||
| 105 | Indicator: Do you want this entry to be linked? | CHAR | ||
| 106 | IS-M: Publisher Indicator | CHAR | ||
| 107 | IS-M: Indicator: Owned By Publisher | CHAR | ||
| 108 | Property list indicator | CHAR | ||
| 109 | IS-M: Sales Agent Zone Indicator | CHAR | ||
| 110 | Selection Indicator - Sales Agent | CHAR | ||
| 111 | Sales agent must be specified for order | CHAR | ||
| 112 | IS-M: Sales Agent - Commission Recipient | CHAR | ||
| 113 | IS-M: BP Authorized to Receive Gifts | CHAR | ||
| 114 | Payment method: Processed by broker/collections agency | CHAR | ||
| 115 | Payment Method: Processed With Payment Card | CHAR | ||
| 116 | Payment Method: Processed via Bank Account | CHAR | ||
| 117 | Paymt Method: Processing by Internal Clearing/Deposit Acct | CHAR | ||
| 118 | Processing type of payment method | CHAR | ||
| 119 | Indicator: Clearing between customer and vendor ? | CHAR | ||
| 120 | Indicator: Clearing between customer and vendor ? | CHAR | ||
| 121 | Indicator: Clearing between customer and vendor? | CHAR | ||
| 122 | Insurance data indicator | CHAR | ||
| 123 | Summarized shipping preparation list for inserts | CHAR | ||
| 124 | Check whether initial shipping run performed | CHAR | ||
| 125 | Initial shipping run carried out for inserts | CHAR | ||
| 126 | Type of insurance value | CHAR | ||
| 127 | IS-M: Indicator Shipping run completed successfully | CHAR | ||
| 128 | IS-M: Indicator Shipping has been started | CHAR | ||
| 129 | IS-M: Ad pre-print sales document type - distribution | CHAR | ||
| 130 | IS-M: Sales Customer Indicator | CHAR | ||
| 131 | Only items from selected contract | CHAR | ||
| 132 | IS-M: Read for usage | CHAR | ||
| 133 | Distribute to what? | CHAR | ||
| 134 | IS-M: Sales Agent Determination for Billed Billing Datasets | CHAR | ||
| 135 | Main item or sub-item for full product | CHAR | ||
| 136 | IS-M: Create reference to previous item | CHAR | ||
| 137 | Selection via DME file | CHAR | ||
| 138 | Selection via G/L accounts | CHAR | ||
| 139 | Editing the asset views | CHAR | ||
| 140 | View for legacy data transfer | CHAR | ||
| 141 | Ind.:View 1 maintained | CHAR | ||
| 142 | Ind.:View 2 maintained | CHAR | ||
| 143 | Ind.:View 3 maintained | CHAR | ||
| 144 | Ind.:View 4 maintained | CHAR | ||
| 145 | Ind.:View 5 maintained | CHAR | ||
| 146 | Ind.:View 6 maintained | CHAR | ||
| 147 | IS-M/SD: Display billing period in billing item | CHAR | ||
| 148 | Indicator: Derived depreciation area | CHAR | ||
| 149 | Indicator: Determine data for last period of previous year | CHAR | ||
| 150 | Checkbox for saving sales price conditions | CHAR | ||
| 151 | IS-M: Determine Sales Office Responsible in Order | CHAR | ||
| 152 | Sales price valuation active | CHAR | ||
| 153 | Dunning grouping per contract account | CHAR | ||
| 154 | Indicator "Sales Organization" Relevant in Circulation Book | CHAR | ||
| 155 | Sales value | CHAR | ||
| 156 | IS-M: Copy template (w/o reference) | CHAR | ||
| 157 | IS-M/SD: Sales Agent Cannot be Sold-To Party | CHAR | ||
| 158 | Sign (+/-) for del. costs differs fr. that of goods movement | CHAR | ||
| 159 | Returns: Invalid Items | CHAR | ||
| 160 | Substitute 'from date' | DATS | ||
| 161 | Indicator: Proposal Run Edited? | CHAR | ||
| 162 | Indicator: Proposal Run Carried Out? | CHAR | ||
| 163 | No manual cancellation poss. for trans./event type | CHAR | ||
| 164 | Indicator: Document type for initial account assignment ? | CHAR | ||
| 165 | Sale only with advance payment | CHAR | ||
| 166 | Indicator: Only Proposal Run? | CHAR | ||
| 167 | Output Field - Proposal Run | CHAR | ||
| 168 | Output field - proposal run | CHAR | ||
| 169 | Outline Description: "Proposal Run" / "Payment Run" | CHAR | ||
| 170 | Outline Description: "Proposal Run" / "Payment Run" | CHAR | ||
| 171 | Choose reference for creating an asset | CHAR | ||
| 172 | Prenotification Simulation Run | CHAR | ||
| 173 | Valuation proposals only | CHAR | ||
| 174 | Indicator: Only proposal run ? | CHAR | ||
| 175 | Indicator: Proposal Run | CHAR | ||
| 176 | Only Provide Selection Proposal on Call | CHAR | ||
| 177 | Indicator: Default Company Code List? | CHAR | ||
| 178 | IS-M: Default billing frequency | CHAR | ||
| 179 | Basic category proposal for category | CHAR | ||
| 180 | Indicator: transfer sample values ? | CHAR | ||
| 181 | Indicator: Tax is input tax ? | CHAR | ||
| 182 | Indicator: Carryforward residual bal. for pmnt difference ? | CHAR | ||
| 183 | Offer Selection Proposal Immediately | CHAR | ||
| 184 | Indicates price variance distributed for structured material | CHAR | ||
| 185 | Indicator: Determine data for previous period | CHAR | ||
| 186 | Route dep.time after delivery deadline in shipping schedule | CHAR | ||
| 187 | Planning Variant | CHAR | ||
| 188 | Price control has changed for the material | CHAR | ||
| 189 | Display not summarized | CHAR | ||
| 190 | Summarized Display | CHAR | ||
| 191 | Is CO business transaction relevant for account assignment? | CHAR | ||
| 192 | Indicator: Depreciation area is property area | CHAR | ||
| 193 | Indicator whether report creates a property list | CHAR | ||
| 194 | Manual net worth tax value | CHAR | ||
| 195 | Investment support: Default indicator | CHAR | ||
| 196 | Indicator: Insurance long text | CHAR | ||
| 197 | Recalculate cumulative insurance base value | CHAR | ||
| 198 | Ad pre-print zone | CHAR | ||
| 199 | IS-M: Charitable transfer for specific editions | CHAR | ||
| 200 | Indicator: Use of contract? | CHAR | ||
| 201 | Handling Units | CHAR | ||
| 202 | Sales agency services provided by service company | CHAR | ||
| 203 | Shipping Document Type Can be Outsorted | CHAR | ||
| 204 | Split Shipping Document Type by Mix Types | CHAR | ||
| 205 | IS-M: Service Company Indicator | CHAR | ||
| 206 | Input tax opting reason | CHAR | ||
| 207 | IS-M/SD: Assign Default Sales Area in Central Access | CHAR | ||
| 208 | IS-M/AM: Leading Sign for Distribution Planning | CHAR | ||
| 209 | Relevant for commission | CHAR | ||
| 210 | Commission settlement performed | CHAR | ||
| 211 | Assign Security Deposit at Contract Level | CHAR | ||
| 212 | Contract as dunning grouping criteria | CHAR | ||
| 213 | Highest carried forward fiscal year | NUMC | ||
| 214 | Indicator "Distribution Channel" Relevant in Circ. Book | CHAR | ||
| 215 | IS-M: Indicator distribution "positioned" | CHAR | ||
| 216 | Indicator: Perform complete transfer | CHAR | ||
| 217 | Vertragsart Langtext | CHAR | ||
| 218 | Ind.: Determine data for last period of year before last | CHAR | ||
| 219 | IS-M: Shipping preparation exceeded for item | CHAR | ||
| 220 | Indicator: Determine data for period before last | CHAR | ||
| 221 | Indicator: Financial Assets Management active | CHAR | ||
| 222 | Indicator: BOM usage has high priority in alt. determination | CHAR | ||
| 223 | Delay of Additional Account Assignment Features Active | CHAR | ||
| 224 | Calculate Interest for Items | CHAR | ||
| 225 | IS-M: Amount for Sales Agent Commission Division Indicator | CHAR | ||
| 226 | IS-M: Equal Distribution Of Sales Agent Commission | CHAR | ||
| 227 | Divide Commission Basis For Sales Agent Commission Indicator | CHAR | ||
| 228 | VALORDATA Number of records | NUMC | ||
| 229 | VALORDATA Tape type | NUMC | ||
| 230 | VALORDATA Industry Codetab. 03 | NUMC | ||
| 231 | VALORDATA Domicile | NUMC | ||
| 232 | VALORDATA EDP code | NUMC | ||
| 233 | VALORDATA Local validity | NUMC | ||
| 234 | VALORDATA Trading type Codetab. 17 | NUMC | ||
| 235 | VALORDATA Internal 053 | CHAR | ||
| 236 | VALORDATA Internal 143 | CHAR | ||
| 237 | VALORDATA Customer information | CHAR | ||
| 238 | VALORDATA Rate correction factor | NUMC | ||
| 239 | VALORDATA Record type | CHAR | ||
| 240 | VALORDATA N-th record type | NUMC | ||
| 241 | VALORDATA Record group | CHAR | ||
| 242 | VALORDATA Invoice nominal | NUMC | ||
| 243 | VALORDATA Language Codetab. 31 | NUMC | ||
| 244 | VALORDATA Tracks magnetic tape | NUMC | ||
| 245 | VALORDATA Contract type for tax purposes | NUMC | ||
| 246 | VALORDATA Status | NUMC | ||
| 247 | VALORDATA Tax rate | NUMC | ||
| 248 | VALORDATA Current date | NUMC | ||
| 249 | VALORDATA Time | NUMC | ||
| 250 | VALORDATA Security type Codetab. 05 | NUMC | ||
| 251 | VALORDATA Code for security short text | NUMC | ||
| 252 | VALORDATA Security short text | CHAR | ||
| 253 | Sign for employee/employer insurance | CHAR | ||
| 254 | VALORDATA Currency Codetab. 01 | NUMC | ||
| 255 | Currency ID | CHAR | ||
| 256 | Indicator: Different currency | CHAR | ||
| 257 | Display currency text | CHAR | ||
| 258 | Currency key short text | CHAR | ||
| 259 | Currency key long text | CHAR | ||
| 260 | Indicator, selection according to currency | CHAR | ||
| 261 | Selection for display currency | CHAR | ||
| 262 | Indicator: Create a Bill of Exchange Pmnt Request? | CHAR | ||
| 263 | Goods movement for reservation allowed | CHAR | ||
| 264 | Goods Invoice/Service Indicator | CHAR | ||
| 265 | Ship-to Party | CHAR | ||
| 266 | Ship-to Party | CHAR | ||
| 267 | Indicator: Goods Items/Delivery Costs/Both | CHAR | ||
| 268 | IS-M: Log Warnings | CHAR | ||
| 269 | IS-M: Generate non-fulfillment warning | CHAR | ||
| 270 | Send warning during exit codes (LOSS OF DATA) | CHAR | ||
| 271 | Indicates that the value-only material is to be inventoried | CHAR | ||
| 272 | Checkbox - break down value-only material | CHAR | ||
| 273 | Campaign framework must be specified in order | CHAR | ||
| 274 | Reason for credit standing | CHAR | ||
| 275 | Addit.info on accomm.entitlement cert. - Description | CHAR | ||
| 276 | Goods movement for delivery occurs before transfer order | CHAR | ||
| 277 | Indicator: Different Company Code Currency is Allowed | CHAR | ||
| 278 | Round automatically calculated replacement value | CHAR | ||
| 279 | IS-M: WBZ subscription | CHAR | ||
| 280 | IS-M: Business Partner Is WBZ Company | CHAR | ||
| 281 | IS-M: WBZ, Street can be Corrected | CHAR | ||
| 282 | IS-M/SD: Computer Center Uses Short Street Name | CHAR | ||
| 283 | IS-M: Convert Address Data in WBZ Data Records | CHAR | ||
| 284 | IS-M: Repetition indicator for insert mix | CHAR | ||
| 285 | IS-M: Repetition indicator for insert mix | CHAR | ||
| 286 | IS-M: Repetition indicator for edition | CHAR | ||
| 287 | IS-M: Repetition indicator for truck route | CHAR | ||
| 288 | Indicator: insert screen as window | CHAR | ||
| 289 | Permit Posting of Withdrawals in Cash Journal | CHAR | ||
| 290 | Participants of Biller Direct Application | CHAR | ||
| 291 | Indicator: Create a bill of Exchange Posting? | CHAR | ||
| 292 | Indicator: Special G/L type bill of exchange ? | CHAR | ||
| 293 | Indicator: Create a bill of Exchange Before Due Date? | CHAR | ||
| 294 | Indicator: Weekday Relevant in Circulation Book | CHAR | ||
| 295 | IS-M: Indicator Additional Assignments for Sales Agents | CHAR | ||
| 296 | Alternative Ship-To Party Required in Order | CHAR | ||
| 297 | IS-M: Role allowed for sales source | CHAR | ||
| 298 | Indicator: Sales Promotion Relevant in Circulation Book | CHAR | ||
| 299 | Indicator: Advertising medium required for order | CHAR | ||
| 300 | IS-M: Pickup at plant | CHAR | ||
| 301 | Indicator "(Sending) Plant" Relevant in Circulation Book | CHAR | ||
| 302 | Data record incorrect or in processing | CHAR | ||
| 303 | Data content X or blank | CHAR | ||
| 304 | Business entity identification | CHAR | ||
| 305 | Indicator: delivery surplus | CHAR | ||
| 306 | Indicator: One Bill of Exchange per Invoice Item? | CHAR | ||
| 307 | Indicator: One Bill of Exchange per Due Date? | CHAR | ||
| 308 | Indicator: One Bill of Exchange per Due Date Interval? | CHAR | ||
| 309 | Release via workflow when posting | CHAR | ||
| 310 | Release necessary | CHAR | ||
| 311 | Release items for payment | CHAR | ||
| 312 | IS-M/AM: Trigger workflow event | CHAR | ||
| 313 | Only reverse one repetition date | CHAR | ||
| 314 | Expanded Repetition Item | CHAR | ||
| 315 | RE: Short Text of Second Currency for Correspondence | CHAR | ||
| 316 | RE: Long Text of Second Currency for Correspondence | CHAR | ||
| 317 | Plants abroad function activated? | CHAR | ||
| 318 | Indicator: Propose field in the window ? | CHAR | ||
| 319 | Business type | CHAR | ||
| 320 | IS-M: Copy With Document Flow Indicator | CHAR | ||
| 321 | Indicator: Promotion rebate | CHAR | ||
| 322 | Check Best Before Date/Production Date | CHAR | ||
| 323 | Flag: copy WM-PP relevant data | CHAR | ||
| 324 | Updating carried out at weekly intervals | CHAR | ||
| 325 | Negative trend in EWS | CHAR | ||
| 326 | Submit to collection agency, but do not write-off | CHAR | ||
| 327 | Calculation of val. open | CHAR | ||
| 328 | Write off business partner items | CHAR | ||
| 329 | Write-Off Request Transferred | CHAR | ||
| 330 | Validity of Write-Off Reasons | CHAR | ||
| 331 | Line Item Written Off | CHAR | ||
| 332 | Securities ID number (Display PRF5) | CHAR | ||
| 333 | IS-M: Data is written to a file | CHAR | ||
| 334 | IS-U Deregulation: Aggr. Interim Values from Write Off | CHAR | ||
| 335 | Indicator: Purchase order value exceeded | CHAR | ||
| 336 | Indicates that amount is compulsory | CHAR | ||
| 337 | Inform Collection Agency about Write-Off | CHAR | ||
| 338 | Identical transfer of acquisition value | CHAR | ||
| 339 | Reversal of GR allowed for GR-based IV despite invoice | CHAR | ||
| 340 | Usage of batch-specific units of measure active | CHAR | ||
| 341 | Usage of batch-specific units of measure not active | CHAR | ||
| 342 | IS-M: Change to requested quantity | CHAR | ||
| 343 | Node in structure maintenance is a root | CHAR | ||
| 344 | Indicator: Line Item for Bill Liability at the Bank? | CHAR | ||
| 345 | Indicator: Customer bill of exchange payment before due date | CHAR | ||
| 346 | Posting indicator | CHAR | ||
| 347 | Indicator: Display Capital Goods Indicator? | CHAR | ||
| 348 | Communication Using XI | CHAR | ||
| 349 | Cumulative Processing Indicator (Optimized Version) | CHAR | ||
| 350 | Indicator for assigning special BAV indicator for R5/97 | CHAR | ||
| 351 | Excel list output | CHAR | ||
| 352 | Excel PC file | CHAR | ||
| 353 | Bill in Microsoft Excel Format | CHAR | ||
| 354 | Bill in XML Format (Biller Direct) | CHAR | ||
| 355 | FSCM Biller Direct: Bill in XML Format | CHAR | ||
| 356 | Invoice in XML Format | CHAR | ||
| 357 | IS-M: Combined Booking Unit Divided By Content Indicator | CHAR | ||
| 358 | Indicator: Post rounding difference as extra line | CHAR | ||
| 359 | Yearly Evaluation | CHAR | ||
| 360 | Small Business yes checkbox | CHAR | ||
| 361 | Indicator: Payment request special G/L transaction? | CHAR | ||
| 362 | Text about meter for incid. expenses consumption | CHAR | ||
| 363 | Item has been counted | CHAR | ||
| 364 | Determine and Display Last Payments Immediately | CHAR | ||
| 365 | Indicator: Is Posting Key Used in a Payment Transaction? | CHAR | ||
| 366 | Also display clearing items for advance payments? | CHAR | ||
| 367 | Payment frequency of condition item | CHAR | ||
| 368 | Pmnt method /cash receipt account | CHAR | ||
| 369 | Account balance: Simulated clearing postings | CHAR | ||
| 370 | Indicator: Request for posting of payments possible | CHAR | ||
| 371 | Determine and Display Last Payments Only on Call | CHAR | ||
| 372 | Indicator: items payable (not to be dunned) ? | CHAR | ||
| 373 | Output payment list | CHAR | ||
| 374 | Indicator: Payment demand | CHAR | ||
| 375 | Indicator: Display Payment Run | CHAR | ||
| 376 | Indicator: release for work scheduling required | CHAR | ||
| 377 | Indicator: release for orders required | CHAR | ||
| 378 | Lot for Payment Orders | CHAR | ||
| 379 | Indicator: Pmnt method and pmnt meth.supplmt ready for input | CHAR | ||
| 380 | Indicator: Calculate payment amount automatically | CHAR | ||
| 381 | Indicator: explosion in MRP required | CHAR | ||
| 382 | Indicator: Tax base deductible portion is addit.tax base | CHAR | ||
| 383 | Indicator: Tax base is base for additional tax | CHAR | ||
| 384 | Print terms of payment in RV papers | CHAR | ||
| 385 | Indicator: Select assigned budget structure elements? | CHAR | ||
| 386 | Indicator: Tax base + tax amount = additional tax base | CHAR | ||
| 387 | Indicator: Tax amount is base for additional tax | CHAR | ||
| 388 | Acct balance: Item from zero clearing | CHAR | ||
| 389 | Indicator: Selection by Customer Account | CHAR | ||
| 390 | Line item line coloring | CHAR | ||
| 391 | Insert line before CAPP text | CHAR | ||
| 392 | Inserted line 2 before CAPP text is active | CHAR | ||
| 393 | Insert third line before CAPP text | CHAR | ||
| 394 | Rental agreement additional arrangements (1 line) | CHAR | ||
| 395 | Inpayment indicator | CHAR | ||
| 396 | Indicator: Payee ready for input | CHAR | ||
| 397 | Indicator: Alternative payee in document allowed ? | CHAR | ||
| 398 | Indicator: Display head office items ? | CHAR | ||
| 399 | Indicator: Central maintenance | CHAR | ||
| 400 | Propose Invoice Final Amount | CHAR | ||
| 401 | Allow Posting of Goods Movement Despite Zero Quantity | CHAR | ||
| 402 | Note Validity Period of Address for Selection in Cent.Access | CHAR | ||
| 403 | List BP with Block Attributes in Central Access | CHAR | ||
| 404 | Indicator: Payment per Due Day | CHAR | ||
| 405 | Indicator: Change Baseline Date for Payment | CHAR | ||
| 406 | Indicator: Set Payment Deadline Baseline Date | CHAR | ||
| 407 | Indicator: SC Home Delivery Settlement Archived | CHAR | ||
| 408 | Indicator: Selection by Date of Entry | CHAR | ||
| 409 | IS-M/SD: Lock Indicator for Service Company | CHAR | ||
| 410 | Processing of certificate in procurement active | CHAR | ||
| 411 | No interest if there is no depreciation planned | CHAR | ||
| 412 | Interest Calculation Used with Clearing | CHAR | ||
| 413 | IS-M: "Target Quantities in COA Changed" Indicator | CHAR | ||
| 414 | IS-M: Change Target Quantities For Rolling Discount | CHAR | ||
| 415 | Target table | CHAR | ||
| 416 | Interest Calculation on Net Amounts | CHAR | ||
| 417 | Indicator: Management of interest | CHAR | ||
| 418 | Indicator: Exponential Interest Calculation | CHAR | ||
| 419 | Calculate Interest? | CHAR | ||
| 420 | Indicator: Do not display interest in the item | CHAR | ||
| 421 | Indicator: Do not display interest in the dunning notice | CHAR | ||
| 422 | Indicator "Postal Code / ZIP Code" Relevant in Circ. Book | CHAR | ||
| 423 | Indicator "Postal Code Area/ZIP Zone" Relevant in Circ. Book | CHAR | ||
| 424 | Interest Calculation for Clearing of Installment Plan Items | CHAR | ||
| 425 | Indicator: release for costing required | CHAR | ||
| 426 | Check box for overhead condition | CHAR | ||
| 427 | Indicator: Selection by Vendor Account | CHAR | ||
| 428 | Indicator: Line layout specification possible ? | CHAR | ||
| 429 | Name of payment method of rent agreement in local language | CHAR | ||
| 430 | Indicator "Payment Method" Relevant in Circulation Book | CHAR | ||
| 431 | Indicator: Breakdown Output by Payment Method | CHAR | ||
| 432 | Payment Form for Coll. Agency | CHAR | ||
| 433 | Breakdown output by payment method | CHAR | ||
| 434 | Indicator: manual payment block | CHAR | ||
| 435 | Indicator: Time-independent management of organiz. units | CHAR | ||
| 436 | Indicator: Selection by Origin Indicator | CHAR | ||
| 437 | Also Output Total 0 | CHAR | ||
| 438 | Indicator: release for planned orders required | CHAR | ||
| 439 | IS-M: Payment Method Can Be Used in IS-M/SD | CHAR | ||
| 440 | Indicator: explosion in sales order required | CHAR | ||
| 441 | Indicator: Selection by G/L Account | CHAR | ||
| 442 | Indicator: payment method selected (customer/vendor master)? | CHAR | ||
| 443 | Indicator: ... ? not currently used | CHAR | ||
| 444 | Indicator: collective issue must be allowed | CHAR | ||
| 445 | Indicator: Payment block ready for input | CHAR | ||
| 446 | Indicator: Use additional letter with lease ? | CHAR | ||
| 447 | Indicator: Carrier Home Delivery Settlement Archived | CHAR | ||
| 448 | IS-M: Copy Manual Surcharges/Discounts | CHAR | ||
| 449 | Text for entry//removal from land register | CHAR | ||
| 450 | Indicator: Enter gross transaction | CHAR | ||
| 451 | Ind: Manage asset values according to currency codes | CHAR | ||
| 452 | No Write Off for Future Due Date | CHAR | ||
| 453 | No receipt | CHAR | ||
| 454 | Gross inflow | CHAR | ||
| 455 | Success research performed | CHAR | ||
| 456 | IS-M: Success research for order | CHAR | ||
| 457 | Indicator: Post acquisition gross (with depreciation) | CHAR | ||
| 458 | Indicator: Set date of the first acquistion | CHAR | ||
| 459 | Indicator: Current-year acquisition transaction | CHAR | ||
| 460 | Ind: Manage asset values by acquisition year | CHAR | ||
| 461 | Analyze future periods | CHAR | ||
| 462 | Indicator: Enter net transaction | CHAR | ||
| 463 | IS-M: Truck route-publication/edition assignment completed | CHAR | ||
| 464 | IS-M: Indicator Sales Agent Assignment is Inactive | CHAR | ||
| 465 | IS-M: New truck route-publication/edition assignment | CHAR | ||
| 466 | Indicator: List begins with assignment overview | CHAR | ||
| 467 | Checkbox: Allocations | CHAR | ||
| 468 | Indicates delivery item allocation | CHAR | ||
| 469 | Indicates returns allocation | CHAR | ||
| 470 | IS-M: Only delivery for which issue mix assignment allowed | CHAR | ||
| 471 | Assignment | CHAR | ||
| 472 | IS-M: Insert delivery | CHAR | ||
| 473 | Indicator: Additional field ? | CHAR | ||
| 474 | Indicator: Management of investment support | CHAR | ||
| 475 | IS-M: Send Box Number | CHAR | ||
| 476 | Determine Arrears Surcharges | CHAR | ||
| 477 | IS-M/SD: Lock Indicator for Carrier | CHAR | ||
| 478 | IS-M: Carrier Indicator | CHAR | ||
| 479 | IS-M: Parameter used to control existence of carriers | CHAR | ||
| 480 | IS-M: Delivery Type Home Delivery | CHAR | ||
| 481 | IS-M/SD: Substitute carrier | CHAR | ||
| 482 | Indicator: Is line item an additional tax posting ? | CHAR | ||
| 483 | Collateral additional text/description | CHAR | ||
| 484 | Indicator: Change in Payment Proposal Permitted? | CHAR | ||
| 485 | Indicator: Record Payment History ? | CHAR | ||
| 486 | Payment Agreement Exists | CHAR | ||
| 487 | Batch conversion due to change of batch status management | CHAR | ||
| 488 | IS-M: Perform Interim Settlement Automatically | CHAR | ||
| 489 | Indicator: Amount Limits in EUR | CHAR | ||
| 490 | Indicator: Payment Method Allowed for Personnel Payments? | CHAR | ||
| 491 | Short description of payment form with correction days | CHAR | ||
| 492 | Description of payment form with correction days | CHAR | ||
| 493 | Description of payment form with correction days | CHAR | ||
| 494 | IS-M: 4C Color Indicator | CHAR | ||
| 495 | IS-M/SD: Choose assignment type for unloading points | CHAR | ||
| 496 | IS-M: Business Partner Substitution Relevant for Settlemt | CHAR | ||
| 497 | Transfer attendance/absence reasons | CHAR | ||
| 498 | Export account assignment data for services | CHAR | ||
| 499 | IS-M: Current Sales Area Indicator | CHAR | ||
| 500 | IS-M: Business Partner Belongs to Current Sales Area Group | CHAR |