SAP ABAP Data Element - Index X, page 13
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Adjust limited item when creating/deleting an issue | CHAR | ||
| 2 | Administrator mode is permitted by clarification user | CHAR | ||
| 3 | Selection screen was exited with administrator call | CHAR | ||
| 4 | IS-M: Update indicator: relevant addresses revised | CHAR | ||
| 5 | IS-M: Business Address For Contact Person Indicator | CHAR | ||
| 6 | IS-M: Home Address For Contact Person Indicator | CHAR | ||
| 7 | Internet address of vendor for external service entry | CHAR | ||
| 8 | Treat Derived Depreciation Area As Real Area | CHAR | ||
| 9 | Show order item | CHAR | ||
| 10 | Default Setting: Aggregated By Characteristic 1? | CHAR | ||
| 11 | Default Setting: Aggregated By Characteristic 2? | CHAR | ||
| 12 | Default Setting: Aggregated By Characteristic 3? | CHAR | ||
| 13 | Default Setting: Aggregated By Characteristic 4? | CHAR | ||
| 14 | Default Setting: Aggregated By Purchase Order? | CHAR | ||
| 15 | Default Setting: Aggregated By Material? | CHAR | ||
| 16 | Default Setting: Aggregated By Tax Code? | CHAR | ||
| 17 | Default Setting: Aggregated By Net Price? | CHAR | ||
| 18 | Default Setting: Aggregated By Returns? | CHAR | ||
| 19 | Default Setting: Aggregated By Configurable Material? | CHAR | ||
| 20 | Default Setting: Aggregated By Selection Indicator? | CHAR | ||
| 21 | Default Setting: Aggregated By Plant? | CHAR | ||
| 22 | Default Setting: Aggregated By Delivery Note? | CHAR | ||
| 23 | Indicator: Sales Promotion Postal Code | CHAR | ||
| 24 | IS-M: | CHAR | ||
| 25 | Indicator: Search in current group only | CHAR | ||
| 26 | Indicator: Process All Relevant Change Records | CHAR | ||
| 27 | IS-M: "All weekdays" indicator | CHAR | ||
| 28 | IS-M: "No Restriction Regarding Sales Areas" Indicator | CHAR | ||
| 29 | Compare All Wage Types | CHAR | ||
| 30 | IS-M: Data Transfer from Ads | CHAR | ||
| 31 | IS-M: Indicator for order-specific address | CHAR | ||
| 32 | IS-M/SD: Choose organizational assignment type | CHAR | ||
| 33 | Show order | CHAR | ||
| 34 | Show output | CHAR | ||
| 35 | IS-M: Processing due to Order Reversal | CHAR | ||
| 36 | Insert Exists | CHAR | ||
| 37 | Show accounting indicator | CHAR | ||
| 38 | IS-M/SD: Choose Assignment Type for Carrier Route | CHAR | ||
| 39 | Field name | CHAR | ||
| 40 | Indicator: check invoice date | CHAR | ||
| 41 | Show Budget Period | CHAR | ||
| 42 | Indicator: check company code | CHAR | ||
| 43 | Show company code of the real estate object | CHAR | ||
| 44 | IS-M: Check postal packing for shipping date | CHAR | ||
| 45 | IS-M/AM: Display Reversed Orders in Order Overview | CHAR | ||
| 46 | Accounts Receivable Pledging Active | CHAR | ||
| 47 | Do Not Take Transaction into Account for Dunning Charge Calc | CHAR | ||
| 48 | IS-M/AM: Credit Management: Restructure Credit Values | CHAR | ||
| 49 | Service contract data will be exported | CHAR | ||
| 50 | IS-M: Convert to Lower Case From Second Character | CHAR | ||
| 51 | Correspondence Is Logically Deleted | CHAR | ||
| 52 | Exclusion from Correspondence Dunning | CHAR | ||
| 53 | Transfer of cost centers | CHAR | ||
| 54 | General counter | NUMC | ||
| 55 | Show Customer Fields | CHAR | ||
| 56 | Show reference date of the real estate object settlement | CHAR | ||
| 57 | Direct Debit Pre-notification | CHAR | ||
| 58 | Payment Runs for Direct Debit Pre-notifications | CHAR | ||
| 59 | Payment Run for Direct Debit Pre-notifications | CHAR | ||
| 60 | Indicator: Items from Payment Program Blocked | CHAR | ||
| 61 | IO: Direct Input: Broker Assignment Deletion | CHAR | ||
| 62 | IS-M: Data Transfer from Services | CHAR | ||
| 63 | IS-M: Tuesday | CHAR | ||
| 64 | Transfer of variances | CHAR | ||
| 65 | Post Depreciation Area to G/L in Realtime | CHAR | ||
| 66 | Transfer of malfunction reasons | CHAR | ||
| 67 | Document Part List Is Used | CHAR | ||
| 68 | IS-M: Thursday | CHAR | ||
| 69 | IS-M: Ad insert type is a publication | CHAR | ||
| 70 | Transaction is not Taken into Account for Dunning Proposal | CHAR | ||
| 71 | Central/Classified Order Entry: BP Selectn -> BP No.Unique | CHAR | ||
| 72 | Simulate History For Old Installment Plans | CHAR | ||
| 73 | Activate Output with EDT | CHAR | ||
| 74 | Activate Output With HRFORMS | CHAR | ||
| 75 | Entry data will be transferred | CHAR | ||
| 76 | IS-M: Same Week As Reference Entry Indicator | CHAR | ||
| 77 | TCURR entries contained in tranport | CHAR | ||
| 78 | Transfer external wage types | CHAR | ||
| 79 | Indicator: Use specified unit | CHAR | ||
| 80 | Lock Incoming Payment Method | CHAR | ||
| 81 | IS-M: Incorrect data record | CHAR | ||
| 82 | IS-M: Public Holiday | CHAR | ||
| 83 | PC file with service data for external entry | CHAR | ||
| 84 | Fill Text Field for Open Items | CHAR | ||
| 85 | TMC - Demographic Filter Applied | CHAR | ||
| 86 | TMC: Indicator - Merge with M/SD Subscriptions | CHAR | ||
| 87 | Excluded by Specific Filter | CHAR | ||
| 88 | IS-M: BP Selection List - Display Media Customers Only First | CHAR | ||
| 89 | TMC - Do Not Overwrite Address During Shipping Run | CHAR | ||
| 90 | Show Functional Area | CHAR | ||
| 91 | Radio button for formula | CHAR | ||
| 92 | Customized ('C') or standard menu ('S') flag | CHAR | ||
| 93 | IS-M: Friday | CHAR | ||
| 94 | Indicator: Market Data Exchange Rate | CHAR | ||
| 95 | Show Fund | CHAR | ||
| 96 | Choose assignment type for geographical unit | CHAR | ||
| 97 | IS-M: Postal code for major customer group | CHAR | ||
| 98 | Field name | CHAR | ||
| 99 | IS-M: Several business partners for deliv.viability set | CHAR | ||
| 100 | Show Grant | CHAR | ||
| 101 | IS-M: Postal code for major customer | CHAR | ||
| 102 | Allocate operands hierarchically | CHAR | ||
| 103 | Flag: Responsibility for Subordinate Nodes | CHAR | ||
| 104 | Archive Check | CHAR | ||
| 105 | IS-M/AM: Ignore Selection Entries During Automatic Refresh | CHAR | ||
| 106 | Show real estate object | CHAR | ||
| 107 | Flag for inactive input template | CHAR | ||
| 108 | IS-M: Inactive object assignments | CHAR | ||
| 109 | Information required > read and return | CHAR | ||
| 110 | IS-M: Field collectors exist | CHAR | ||
| 111 | Indicator: Only process INSERT change records | CHAR | ||
| 112 | Contained in Installment Plan | CHAR | ||
| 113 | Transaction Included in Effective Interest Determination | CHAR | ||
| 114 | Mail inbox for external entry sheet data | CHAR | ||
| 115 | Transaction not Included in Invoicing | CHAR | ||
| 116 | FS-CD: Value from Insurance Object Used | CHAR | ||
| 117 | IS-M/AM: Item List Shown or Hidden Indicator | CHAR | ||
| 118 | IS-M/AM: Item Type is not Used Indicator | CHAR | ||
| 119 | IS-M: Delete Classic Internet User After Conversion | CHAR | ||
| 120 | Show sales order | CHAR | ||
| 121 | Show sales order item | CHAR | ||
| 122 | IS-M: SAPscript comment (long text) exists | CHAR | ||
| 123 | IS-M: Several VC Recipients for Each Order Header Indicator | CHAR | ||
| 124 | Show cost center | CHAR | ||
| 125 | Show cost object | CHAR | ||
| 126 | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | QUAN | ||
| 127 | Cumulative Scrap Qty of Subsequent Rep. Pts (Prev. Periods) | QUAN | ||
| 128 | IS-M/SD: Choose country assignment type | CHAR | ||
| 129 | Field name | CHAR | ||
| 130 | Leading Document Item in Invoicing Document | CHAR | ||
| 131 | IS-M/SD: Complaint Category Liability Account Possible | CHAR | ||
| 132 | Limit data from purchase order will be exported | CHAR | ||
| 133 | Conditions field locked | CHAR | ||
| 134 | Transfer of activity types | CHAR | ||
| 135 | Show activity type | CHAR | ||
| 136 | Transmit download of service entry direct via Internet | CHAR | ||
| 137 | Show material | CHAR | ||
| 138 | Indicator: Use largest unit | CHAR | ||
| 139 | Show quantity | CHAR | ||
| 140 | Indicator: Allow Posting to Position or Equivalent Accounts | CHAR | ||
| 141 | Scrap Quantity of Posting | QUAN | ||
| 142 | Scrap Quantity in Current Period | QUAN | ||
| 143 | Total Scrap Qty of the Reporting Point for All Prev. Periods | QUAN | ||
| 144 | Scrap Quantity in Previous Periods | QUAN | ||
| 145 | Merge postal unit | CHAR | ||
| 146 | Military ZIP code | CHAR | ||
| 147 | Indicator: Use smallest unit | CHAR | ||
| 148 | IS-M: Wednesday | CHAR | ||
| 149 | IS-M: Monday | CHAR | ||
| 150 | IS-M: Non-Suppressable Content Component Indicator | CHAR | ||
| 151 | Display structure without suspensions | CHAR | ||
| 152 | Do Not Include Items in Final Bill Amount | CHAR | ||
| 153 | Additional Recipient Not Permitted | CHAR | ||
| 154 | Alternative Recipient Not Permitted | CHAR | ||
| 155 | Suppress Archiving of Correspondence Type | CHAR | ||
| 156 | SAP ArchiveLink Object ID Part Is Not Used | CHAR | ||
| 157 | Suppress Balance Determination for Balanced Corresp. Types | CHAR | ||
| 158 | FM - CF: Make no carry forward | CHAR | ||
| 159 | External Call Without Dialog | CHAR | ||
| 160 | Recipient Simulation Not Permitted | CHAR | ||
| 161 | Suppress Repeat Output for Correspondence Types | CHAR | ||
| 162 | Suppress Test Output for Correspondence Types | CHAR | ||
| 163 | Show network | CHAR | ||
| 164 | IS-M: Data Transfer for Online Ads | CHAR | ||
| 165 | Only Display Payroll Log | CHAR | ||
| 166 | Service Order Data will be Exported | CHAR | ||
| 167 | IS-M: Choose city assignment type | CHAR | ||
| 168 | Two-value flag (X, ) | CHAR | ||
| 169 | Transfer of order status | CHAR | ||
| 170 | Indicator: Other Date | CHAR | ||
| 171 | Pack Bundles Only | CHAR | ||
| 172 | Show profitability segment | CHAR | ||
| 173 | Use check box for parameter ID | CHAR | ||
| 174 | Name of New Main Borrower | CHAR | ||
| 175 | Show personnel number | CHAR | ||
| 176 | Transfer Kanban control cycles | CHAR | ||
| 177 | Transfer Kanban containers | CHAR | ||
| 178 | Transfer Kanban container status | CHAR | ||
| 179 | Transfer of plants | CHAR | ||
| 180 | IS-M: Relevant for planning indicator | CHAR | ||
| 181 | Target Scrap in Current Period | QUAN | ||
| 182 | Target Scrap | QUAN | ||
| 183 | Target Scrap Quantity in Previous Periods | QUAN | ||
| 184 | IS-M: Choose assignment type for postal code | CHAR | ||
| 185 | Postal change service required | CHAR | ||
| 186 | IS-M: Postal code for P.O.box | CHAR | ||
| 187 | IS-M: Update indicator, postal DB edited | CHAR | ||
| 188 | IS-M: Several Voucher Copy Recipients Per Item Indicator | CHAR | ||
| 189 | IS-M: Several Advertisers Exist For Each Item Indicator | CHAR | ||
| 190 | IS-M: Indicates that Several Sales Agents Exist | CHAR | ||
| 191 | Indicator: Exchange rate diffs partial payments by period | CHAR | ||
| 192 | Flag for New Price Determination (Change in Configuration) | CHAR | ||
| 193 | Show production process | CHAR | ||
| 194 | Project stock | CHAR | ||
| 195 | Output of a log of the selection data | CHAR | ||
| 196 | Show business process | CHAR | ||
| 197 | IS-M/AM: Partner Settlement: Restructure Bonus Values | CHAR | ||
| 198 | Show work breakdown structure element (WBS element) | CHAR | ||
| 199 | IS-M: Parameter to control existence of researchers | CHAR | ||
| 200 | Show cost type | CHAR | ||
| 201 | Show Contract Number of Real Estate | CHAR | ||
| 202 | IS-M: Copy region automatically (if maintained) | CHAR | ||
| 203 | IS-M: Content Component of the Section Type Indicator | CHAR | ||
| 204 | FM - CF: Remaining percentage | CHAR | ||
| 205 | Return block in period for which audit report made | CHAR | ||
| 206 | IS-M/SD: Transfer Remaining Credit Balance for Renewals | CHAR | ||
| 207 | Indicator: Change +/- sign | CHAR | ||
| 208 | IS-M: Unloading rule required | CHAR | ||
| 209 | Robinson indicator (no advertising) | CHAR | ||
| 210 | IS-M: Assignment Type - Truck Route | CHAR | ||
| 211 | IS-M: Find all roles for business partner | CHAR | ||
| 212 | IS-M: Role - Field Collector | CHAR | ||
| 213 | IS-M: New BP-delivery via.assignments not yet edited | CHAR | ||
| 214 | IS-M: Role - Carrier | CHAR | ||
| 215 | IS-M: New BP-delivery via.assignments not yet edited | CHAR | ||
| 216 | IS-M: Content component of the column type indicator | CHAR | ||
| 217 | IS-M: Saturday | CHAR | ||
| 218 | Indicator: Postal code for counter collection | CHAR | ||
| 219 | Security Deposits Released | CHAR | ||
| 220 | Security Deposit Reversed | CHAR | ||
| 221 | Show real estate settlement unit | CHAR | ||
| 222 | Export service master records | CHAR | ||
| 223 | Show real estate buildings | CHAR | ||
| 224 | Show property for immo business unit | CHAR | ||
| 225 | Show item text | CHAR | ||
| 226 | IS-M/AM: Select Item Type Using a Dropdown List | CHAR | ||
| 227 | IS-M: Data Transfer from Ad Inserts | CHAR | ||
| 228 | Show real estate rental unit | CHAR | ||
| 229 | Show Real Estate Lease-Out | CHAR | ||
| 230 | Show real estate service charge key | CHAR | ||
| 231 | Orders on hand | CHAR | ||
| 232 | IS-M: Content Component Of The Special Publication Type Ind. | CHAR | ||
| 233 | IS-M: Sunday | CHAR | ||
| 234 | Split postal unit | CHAR | ||
| 235 | Spool Aggregation at Job Level Required | CHAR | ||
| 236 | Stop Flag for Varying Processing | CHAR | ||
| 237 | IS-M: Structure is Active | CHAR | ||
| 238 | IS-M: Select assignment type 'street' | CHAR | ||
| 239 | IS-M: Update indicator, related structures revised | CHAR | ||
| 240 | IS-M: Black and White Indicator | CHAR | ||
| 241 | Show real estate asset group | CHAR | ||
| 242 | Deviation from scheduled input date | QUAN | ||
| 243 | Schedule Deviation Input Negative | QUAN | ||
| 244 | Schedule Deviation Input Positive | QUAN | ||
| 245 | IS-M/AM: Select Active Title Element | CHAR | ||
| 246 | Take Over Customer Data | CHAR | ||
| 247 | Show total price | CHAR | ||
| 248 | Tax Schedule No Longer Valid | CHAR | ||
| 249 | IS-M: Selection of assignment type for daily truck route | CHAR | ||
| 250 | Indicator: Today's Date | CHAR | ||
| 251 | (SOLMAN App.Log) Flag for Message Type 'X' | CHAR | ||
| 252 | IS-M/AM: Copy Entry Indicator | CHAR | ||
| 253 | Transfer of units of measure for material | CHAR | ||
| 254 | Transfer of units of measure | CHAR | ||
| 255 | Read unread received mails only | CHAR | ||
| 256 | IS-M: Structure suspended | CHAR | ||
| 257 | Entry sheet already imported | CHAR | ||
| 258 | Clarification Called with Table of Clarification Cases | CHAR | ||
| 259 | IS-M: Take account of issue exclusion | CHAR | ||
| 260 | Indicator: update now | CHAR | ||
| 261 | IS-M: Delivery packed | CHAR | ||
| 262 | Show Order Operation | CHAR | ||
| 263 | Show network activity | CHAR | ||
| 264 | IS-M: Data Transfer for Distribution Items | CHAR | ||
| 265 | Cntrl/Classif.Order Entry: BP List -> Addresses for Each SA | CHAR | ||
| 266 | Central/Classified Order Entry: BP list -> Document Block | CHAR | ||
| 267 | Show management contract | CHAR | ||
| 268 | IS-M: Deactivate warning | CHAR | ||
| 269 | Plant Stock | CHAR | ||
| 270 | Show plant | CHAR | ||
| 271 | Place limited item in workflow when creating/deleting | CHAR | ||
| 272 | Goods Movements Allowed | CHAR | ||
| 273 | Account determination with triggering G/L account | CHAR | ||
| 274 | Transfer of work centers | CHAR | ||
| 275 | IS-M: Data Transfer from Commercials | CHAR | ||
| 276 | Indicator: Check reference number | CHAR | ||
| 277 | IS-M: Assign events when creating campaign framework | CHAR | ||
| 278 | IS-M: Assign comm.recipient when creating campaign framework | CHAR | ||
| 279 | IS-M: Assign gifts when creating campaign framework | CHAR | ||
| 280 | IS-M: Postal code for home delivery | CHAR | ||
| 281 | IS-M: Assign adv.medium when creating campaign framework | CHAR |