SAP ABAP Data Element - Index X, page 12
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |