SAP ABAP Data Element - Index X, page 13
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |