SAP ABAP Data Element - Index X, page 2
Data Element - X
# Data Element Short Description Domain Data Type
1 XAVMPOS_WS IS-M: Validity for Commercial Order Item Type XFELD CHAR 
2 XAVSTR Landlord street XCHA35 CHAR 
3 XAVTL Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item XFELD CHAR 
4 XAWAP_KK Select Cleared Items XFELD CHAR 
5 XAWAP_XPO Indicator: Select cleared items? XFELD CHAR 
6 XAWBT Indicator: Different posting amount entered XFELD CHAR 
7 XAWMA0 Transfer of reserves is not desired XFELD CHAR 
8 XAWMAM Transfer of reserves desired, as negative XFELD CHAR 
9 XAWMAP Transfer of reserves desired, as positive XFELD CHAR 
10 XAWMAS Transfer of reserves desired, both positive and negative XFELD CHAR 
11 XAWML_KK Foreign Trade Reporting Active for Company Code XFELD CHAR 
12 XAWMP_XPO Indicator: Selection of Noted Items? XFELD CHAR 
13 XAWOP_KK Choose Open Items XFELD CHAR 
14 XAWOP_XPO Indicator: Select open items ? XFELD CHAR 
15 XAWOR_KK Accept/Reject Installment Plan XFELD CHAR 
16 XAWPP_XPO Indicator: Selection of parked items ? XFELD CHAR 
17 XAWUM_XPO Indicator: Select special G/L transactions ? XFELD CHAR 
18 XAZORIG IS-M: Indicator for Original Contract Assignment XFELD CHAR 
19 XB110 Process general data XFELD CHAR 
20 XB120 Process control XFELD CHAR 
21 XB130 Process payment transactions XFELD CHAR 
22 XB310 Process purchasing data XFELD CHAR 
23 XB400 Take contact person into account XFELD CHAR 
24 XB401 Take partner functions into account XFELD CHAR 
25 XB402 Take plant data_1 into account XFELD CHAR 
26 XB403 Take plant data 2 into account XFELD CHAR 
27 XBAAD_F130 Indicator: Add company code address XFELD CHAR 
28 XBAAFA Indicator: Plan/write-up unplanned depreciation XFELD CHAR 
29 XBABE_012D Payment is to be Carried Out-by Cable to Beneficiary's Bank XFELD CHAR 
30 XBACK Indicator: Exit processing without saving? XFELD CHAR 
31 XBACK_KK Inform Collection Agency of Callback XFELD CHAR 
32 XBAED_F130 Indicator: Change company code address XFELD CHAR 
33 XBAFAS Account determination is dependent on depreciation key XFELD CHAR 
34 XBAGABR Indicator: BAG billing procedure XFELD CHAR 
35 XBAGRP Flow types group text TEXT30 CHAR 
36 XBAKA_F130 Indicator: Display company code address list XFELD CHAR 
37 XBALANCE Retain Account Display Balance XFELD CHAR 
38 XBALANCE_ZERO Indicator: Letter Text for Zero Balance Notifications XFELD CHAR 
39 XBALA_KK Item For Explanation Of Opening Balance XFELD CHAR 
40 XBALV Document Entry: Classic Doc. Overview or ALV Grid Control XFELD CHAR 
41 XBANC X - Paid Check XFELD CHAR 
42 XBANK IS-M/AM: Query bank details indicator XFELD CHAR 
43 XBANKAKT IS-M: Update Bank Data That Differs in Order and BP XFELD CHAR 
44 XBANKLST IS-M: Log Bank Data That Differs in Order and BP Data XFELD CHAR 
45 XBANKREC Indicator, selection according to recipient bank XFELD CHAR 
46 XBANKRUECK IS-M: Checkbox for bank return research XFELD CHAR 
47 XBANKSALESAREA IS-M: Bank details valid on sales area level XFELD CHAR 
48 XBANKSND Indicator, selection according to sender bank XFELD CHAR 
49 XBANKSREC Indicator, selection according to recipient bank country XFELD CHAR 
50 XBANKTRCLAR_ITAGCY Flag: Transaction Valid for Incoming Payments XFELD CHAR 
51 XBANKVERB IS-M: Bank details recorded for customer complaint XFELD CHAR 
52 XBANK_FPM Indicator: Transfer Bank Address too XFELD CHAR 
53 XBANK_IDENT_KK Indicator: Bank Details Identical XFELD CHAR 
54 XBANK_KK Reported by Bank XFELD CHAR 
55 XBANL Ind: You are transferring to an already existing asset XFELD CHAR 
56 XBARC_FOPT Indicator: Document entry with bar code entry XFELD CHAR 
57 XBASC Tax base amount changeable? XCHAR CHAR 
58 XBASE_DATE Baseline Date DATE DATS 
59 XBASE_INIT Filter According to Initial Baseline Date XFELD CHAR 
60 XBASISBE_VIEW IS-M: Display basic booking unit XFELD CHAR 
61 XBASIS_BE IS-M: Basic Booking Unit (Sales View) Indicator XFELD CHAR 
62 XBASJR Indicator: Maintain index series by base year XFELD CHAR 
63 XBAT_FI Field is relevant for batch input in FI XFIELD CHAR 
64 XBAUF Post To Order XFELD CHAR 
65 XBAUGENE Note on building permit XMBEZ CHAR 
66 XBAUKASTEN IS-M: Read direction XFELD CHAR 
67 XBAUSG Display field for a currency amount CHAR15 CHAR 
68 XBAVREG BAV register number CHAR8 CHAR 
69 XBAWRUF IS-M: 'Till Forbid' Indicator XFELD CHAR 
70 XBBBA G/L account authorization check in purchase requisitions XFELD CHAR 
71 XBBBE G/L account authorization check in PO/scheduling agreement XFELD CHAR 
72 XBBBF G/L account authorization check in inventory management XFELD CHAR 
73 XBBKO G/L account authorization check in contracts XFELD CHAR 
74 XBBST Indicator: purchase order update XFELD CHAR 
75 XBCHAFA Indicator: Post depreciation XFELD CHAR 
76 XBCHBTCH Indicator: Post to balance sheet account periodically XFELD CHAR 
77 XBCHCTP Indicator: Post asset values parallel in document XFELD CHAR 
78 XBCHDIAL Indicator: Post balance sheet account online XFELD CHAR 
79 XBCODE_ISP IS-M: Indicator: Industry Codes Set XFELD CHAR 
80 XBCON Hide Transaction XFELD CHAR 
81 XBDCC_PI X - Batch input if error in call transaction XFELD CHAR 
82 XBDC_DEFAULT IS-M: Data transfer using batch input session only XFELD CHAR 
83 XBDIR_KK Payment Advice Note from Biller Direct XFELD CHAR 
84 XBEAP Process item XFELD CHAR 
85 XBEAR Indicator: Entry was edited XFELD CHAR 
86 XBEARB Object was already edited XFELD CHAR 
87 XBEAU Purchase order created at time of goods receipt XFELD CHAR 
88 XBEDAR ABC analysis based on reqmts X CHAR 
89 XBEENDET_SC Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need XFELD CHAR 
90 XBEGEH Inspected by XKBEZ CHAR 
91 XBEGU_012D Payment is to be Carried Out - by Cable to Beneficiary XFELD CHAR 
92 XBEHIE_AKTIV IS-M: Active Booking Unit Hierarchy Version Indicator XFELD CHAR 
93 XBEIGELEGT IS-M: Item already inserted XFELD CHAR 
94 XBEIKOZUO IS-M: 'Several Booking Units/Cont.Comps Assigned' Indicator XFELD CHAR 
95 XBEILAGE IS-M: Ad pre-print sales document type - insertion XFELD CHAR 
96 XBEILZU Insert bonus XFELD CHAR 
97 XBELA Description of occupancy type of rental unit AS4TEXT CHAR 
98 XBELAST Text about charge TEXT60 CHAR 
99 XBELBIND Occupancy obligation XBEZ20 CHAR 
100 XBELEGREL IS-M: Relevant to Voucher Shipping Indicator XFELD CHAR 
101 XBELE_KORR Indicator: Request for document entry possible XFELD CHAR 
102 XBELG Indicator: Document Creation Started? XFELD CHAR 
103 XBELGS Indicator: Select document control XFELD CHAR 
104 XBELG_KORR Indicator: Specification of a document necessary XFELD CHAR 
105 XBELICHTET IS-M: "Exposed" Indicator XFELD CHAR 
106 XBELSORT Flag for Selecting a Sorted Document Table XFELD CHAR 
107 XBELV_KK Clear Documents Before Budget Billing Amounts XFELD CHAR 
108 XBEMGR Assessment basis in DM in acc. Para 54a (4b) WERT4 CURR 
109 XBEMUN Notes on the Document TEXT50 CHAR 
110 XBEPO_VK Individual Dunning on Document Level XFELD CHAR 
111 XBERB Indicator: Always post area (cannot be cancelled) XFELD CHAR 
112 XBEREICH Indicator: Maintain depreciation areas for investments XFELD CHAR 
113 XBEREINIGG Selection criterion: Corrected quantities XBEREINIGG CHAR 
114 XBEREP Asset Accounting: Depreciation area for reporting purposes XFELD CHAR 
115 XBERIBZ Adjustment portfolio Id XTEXT50 CHAR 
116 XBERL Indicator: Company code in Berlin? XFELD CHAR 
117 XBERUF Profession XMBEZ CHAR 
118 XBERUFAUS Selection indicator: Occupation evaluation XBERUFAUS CHAR 
119 XBERV Indicator: Propose depreciation area for selection XFELD CHAR 
120 XBESBERICH IS-M/AM: Report Required, Reference to Partner (Role) ISM_XBESBERICH CHAR 
121 XBESP Parallel inventory management for unit of measure XFELD CHAR 
122 XBESTELL IS-M: Copy Purchase Order Data? XFELD CHAR 
123 XBESTK IS-M: Contract Status (Created/Confirmed) XFELD CHAR 
124 XBEST_FIND IS-M: Indicator: Do Not Determine BU Distance XFELD CHAR 
125 XBEST_PR IS-M: Apply Best Conditions to Number / Quantity XFELD CHAR 
126 XBESW Indicator: Update in PO Currency XFELD CHAR 
127 XBETA_FKB4 Translated Amounts Modifiable XFELD CHAR 
128 XBETE_FKB4 Translated Amounts Not Modifiable XFELD CHAR 
129 XBETRG_N IS-M: Value amount negatively indicator XFELD CHAR 
130 XBETRW_SC Current distrib.amount of payment plan item WRTV7 CURR 
131 XBEUTEL IS-M: Bagging possible XFELD CHAR 
132 XBEW1_044A Local currency type HWTYP CHAR 
133 XBEW2_044A Valuation area 2 (group) XFELD CHAR 
134 XBEWART Name of flow type TEXT30 CHAR 
135 XBEWERBER Name of applicant XLBEZ CHAR 
136 XBEWFIMA Description of cash flow calculation category T_XTEXT30 CHAR 
137 XBEWGRP Name of flow type group XMBEZ CHAR 
138 XBEWKR Valuation area text TEXT20 CHAR 
139 XBEWW Valuation based on the batch-specific unit of measure XFELD CHAR 
140 XBEZAKT Name of file for loan application TEXT50 CHAR 
141 XBEZAKZ File ID long description of original document TEXT30 CHAR 
142 XBEZARB Work area name TEXT20 CHAR 
143 XBEZBEW Transaction category name XMBEZ CHAR 
144 XBEZBEZ IS-M: Type of assgmt between carrier route and carrier route XFELD CHAR 
145 XBEZEI Name of encumbrance type XKBEZ CHAR 
146 XBEZGEO IS-M: Type of assignment between carrier route and geo.unit XFELD CHAR 
147 XBEZIRK Used in carrier route XFELD CHAR 
148 XBEZLIEGT IS-M: Carrier Route Outstanding XFELD CHAR 
149 XBEZME Rental unit TEXT20 CHAR 
150 XBEZPERREL "Service Type" Indicator Relevant in Circulation Book XFELD CHAR 
151 XBEZPOS IS-M/SD: Item Type in Service Settlement for Home Delivery JXBEZPOS CHAR 
152 XBEZPRSREL Indicator "Purchase Price" is Relevant in Circulation Book XFELD CHAR 
153 XBEZRNDMOD IS-M: Delivery set for viability set was modified XFELD CHAR 
154 XBEZSPAET IS-M: Home Delivery Delayed XFELD CHAR 
155 XBEZSPERRE IS-M: General block for order processing XFELD CHAR 
156 XBEZUGSTYPREL Indicator "Mix Type" is Relevant in Circulation Book XFELD CHAR 
157 XBEZUN Name of document type TEXT50 CHAR 
158 XBEZUNTERG IS-M/SD: Lower level carrier routes exist XFELD CHAR 
159 XBEZ_CONST_VAL Value of Constants CHAR80 CHAR 
160 XBEZ_TAB Name of pushbutton (loans user exit 14) C15 CHAR 
161 XBE_ERROR IS-M: Error when Creating Voucher Shipping Order Indicator BE_ERROR CHAR 
162 XBE_INKO Check consistency of basic booking units XFELD CHAR 
163 XBFAU Update production order XFELD CHAR 
164 XBFRD_KK Creditworthiness Number is Fixed XFELD CHAR 
165 XBFWMS Delivery created (instead of material document) XFELD CHAR 
166 XBGBB Posting for offsetting entry XFELD CHAR 
167 XBIA1 Indicator: include first Work Scheduling view XFELD CHAR 
168 XBIA2 Indicator: Take "Work Scheduling 2" View into Account XFELD CHAR 
169 XBIB1 Include Accounting View XFELD CHAR 
170 XBIBI Indicator: include screen in batch input XFLAG CHAR 
171 XBIC1 Indicator: take Classification view into account XFELD CHAR 
172 XBID1 Indicator: consider MRP 1 view XFELD CHAR 
173 XBID2 Indicator: consider "MRP 2" XFELD CHAR 
174 XBID3 Indicator: Take "MRP 3" view into account XFELD CHAR 
175 XBIE1 Indicator: Consider Purchasing view XFELD CHAR 
176 XBIE2 Indicator: consider Purchase Order Text view XFELD CHAR 
177 XBIF1 Indicator: take Production Resources/Tools view into account XFELD CHAR 
178 XBIG1 Indicator: Take "Costing" view into account XFELD CHAR 
179 XBIK1 Include Basic Data View XFELD CHAR 
180 XBIKO Indicator: Reversal of balance sheet adjustment XFELD CHAR 
181 XBIL1 Indicator: consider "Storage" view XFELD CHAR 
182 XBILK Indicator: Account is a balance sheet account? XFELD CHAR 
184 XBILS Flag for balance sheet set XFLAG CHAR 
185 XBILV Balance sheet version indicator XFELD CHAR 
186 XBIMERK_CP IS-M: Copy Billing Dataset Status Characteristics XFELD CHAR 
187 XBIP1 Indicator: consider "forecasting" view XFELD CHAR 
188 XBIPT_EB Create batch input sessions XFELD CHAR 
189 XBIQ1 Indicator: consider "quality assurance" view XFELD CHAR 
190 XBIRTH_CA FI-CA Display Date of Birth XFELD CHAR 
191 XBIS1 Include "Warehouse Management" View XFELD CHAR 
192 XBISDAT Substitute 'to date' DATUM DATS 
193 XBIV1 Indicator: consider Sales 1 view XFELD CHAR 
194 XBIV2 Indicator: consider Sales 2 view XFELD CHAR 
195 XBIV3 Indicator: consider Sales Text view XFELD CHAR 
196 XBIV4 Indicator: consider Sales/Plant Data view XFELD CHAR 
197 XBIVE Indicator: consider "Foreign trade" view XFELD CHAR 
198 XBIX1 Indicator: consider Plant Stock view XFELD CHAR 
199 XBIZ1 Indicator: include Storage Location Stock view XFELD CHAR 
200 XBKBU_EB Only Post to G/L Bank Accounts XFELD CHAR 
201 XBKBZ Company code stock ID XKBEZ CHAR 
202 XBKCR_KK Change Payment Data: Always Create New Bank Data XFELD CHAR 
203 XBKDL_KK Delete Bank Data XFELD CHAR 
204 XBKKT Bank Details of Business Partner Required XFELD CHAR 
205 XBKLA_030 Indicator: Relevant for valuation class ? XFELD CHAR 
206 XBKNG Negative stocks in valuation area allowed XFELD CHAR 
207 XBKNT_KK Display 'BKONT' Field XFELD CHAR 
208 XBKOND Check box for base condition XFELD CHAR 
209 XBKPF_021 Indicator: Read document header? XFELD CHAR 
210 XBKPF_F05A Indicator: Default values for the document header ? XFELD CHAR 
211 XBKRF_KK Display 'BKREF' Field XFELD CHAR 
212 XBKST Posting to cost center? XFELD CHAR 
213 XBLAE_KK No Document Changes before Confirmation XFELD CHAR 
214 XBLAST_SC Indicator for Last Item of a Scheduling Item XFELD CHAR 
215 XBLATTBEST IS-M: Page-Defining Indicator XFELD CHAR 
216 XBLBU Default Document Date from Posting Date? XFELD CHAR 
217 XBLDA Indicator: Propose document date XFELD CHAR 
218 XBLDAT_ACCRUAL IS-M/SD: Publication Date of Issue as Document Date XFELD CHAR 
219 XBLDR_F05M Indicator: Print document ? XFELD CHAR 
220 XBLFS Delivery note update XFELD CHAR 
221 XBLGAL IS-M: Explode Inserts for Specific Days XFELD CHAR 
223 XBLGHINW IS-M: Insert Note Required Indicator XFELD CHAR 
224 XBLGO Storage Location Authorization for Goods Movements Active XFELD CHAR 
225 XBLLT Copy texts XFELD CHAR 
226 XBLMNG_REFRESH Update Worklist for Quantity Correction XFELD CHAR 
227 XBLNI Reference number for physical inventory XBLNR CHAR 
228 XBLNI1 Reference Number for Physical Inventory XBLNR1 CHAR 
229 XBLNI_LONG Phys. Inv. Reference Number (Dependencies see Long Text) XBLNR_LONG CHAR 
230 XBLNR Reference Document Number XBLNR CHAR 
231 XBLNR1 Reference Document Number XBLNR1 CHAR 
232 XBLNR2 External Document Reference XBLNR2 CHAR 
233 XBLNR_ALT Alternative Reference Number XBLNR_ALT CHAR 
234 XBLNR_EB Reference document number of document to be cleared XBLNR CHAR 
235 XBLNR_EB1 Reference document number of document to be cleared XBLNR1 CHAR 
236 XBLNR_EBBE External reference number CHAR26 CHAR 
237 XBLNR_EBS Reference document number used for account asignment XBLNR CHAR 
238 XBLNR_EBS1 Reference document number used for account asignment XBLNR1 CHAR 
239 XBLNR_FBWE Reference document number / prenumbered bill/exchange(Korea) XBLNR_FBWE CHAR 
240 XBLNR_FBWE1 Reference document number / prenumbered bill/exchange(Korea) XBLNR1 CHAR 
241 XBLNR_FI FI reference number XBLNR_FI CHAR 
242 XBLNR_KK Reference document number XBLNR_KK CHAR 
243 XBLNR_KQST Option: Reference Number XFELD CHAR 
244 XBLNR_LIKP Reference Document Number XBLNR_LIKP CHAR 
245 XBLNR_LONG Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 
246 XBLNR_ORG_KK Reference number of original document XBLNR_KK CHAR 
247 XBLNR_SRV Reference Document Number XBLNR CHAR 
248 XBLNR_SRV1 Reference Document Number XBLNR1 CHAR 
249 XBLNR_TR Turkey Official Document Number XBLNR1 CHAR 
250 XBLNR_TYPE_PS Type of External Reference XBLNR_TYPE_PS NUMC 
251 XBLNR_V Reference Document Number XBLNR CHAR 
252 XBLNR_V1 Reference Document Number XBLNR1 CHAR 
253 XBLNR_V_LONG Reference Document Number (See long text for dependencies) XBLNR_LONG CHAR 
254 XBLOCK Create Documents for Stock Type 4 (Blocked)   CHAR 
255 XBLVS Indicator: posting in warehouse management system XFELD CHAR 
256 XBMAFA Indicator: Plan/write-up reserve transfer XFELD CHAR 
257 XBMAT Material update XFELD CHAR 
258 XBNAFA Indicator: Plan/write-up ordinary depreciation XFELD CHAR 
270 XBNK Planned Delivery Costs Indicator CHAR1 CHAR 
271 XBNKL Indicator: Read Bank Data in Logical Data base ? XFELD CHAR 
272 XBNKS_KK Display 'BANKS' Field XFELD CHAR 
273 XBNSB Debit delivery costs separately XFELD CHAR 
274 XBNVA Indicator: distribution according to current values XRADI CHAR 
275 XBNVE Indicator: distribution according to effective values XRADI CHAR 
276 XBONI_KK Do Not Update Creditworthiness XFELD CHAR 
277 XBONUS IS-M: Assignment Qualifies for Bonus XFELD CHAR 
278 XBONUS1 IS-M: Indicator: Qualifies for Bonus 1 XFELD CHAR 
279 XBONUS2 IS-M: Indicates: Qualifies for Bonus 2 XFELD CHAR 
280 XBOTEXT Text for Business Operation TEXT30 CHAR 
281 XBPALE Indicator: ALE for active business process (process costs) XFELD CHAR 
282 XBPCL_KK Display All Items for Predecessor/Successor XFELD CHAR 
283 XBPDB_KK Business Partner has Predecessor or Successor XFELD CHAR 
284 XBPIDX Construction cost index ID TEXT15 CHAR 
285 XBPME Quantity in purchase order price unit XFELD CHAR 
286 XBPOSAUFGB IS-M/SD: Status of table structure (XBPOS) for FI XFELD CHAR 
287 XBPRO Post to project XFELD CHAR 
288 XBPTR Indicator: Separate Payments per Business Place? XFELD CHAR 
289 XBRANCHAUS Selection indicator for industry evaluation XBRANCHAUS CHAR 
290 XBRAN_AUS IS-M: Check Competitor Exclusion Industry Sector XFELD CHAR 
291 XBRCD_KK Cash Desk/Cash Journal: Display Entry Field for Barcode XFLAG CHAR 
292 XBREAKDOWN IS-M: Break Down Insert Zone into Carrier Routes XFELD CHAR 
293 XBREIEH_GR IS-M: Unit of measurement for width cannot be entered XFELD CHAR 
294 XBREITE_GR IS-M: Width Cannot be Entered XFELD CHAR 
295 XBRERL IS-M: Bank returns research completed XFELD CHAR 
296 XBRFAMSG Archive Files Selected TEXT40 CHAR 
297 XBRFAOLY Process Archive Only XFELD CHAR 
298 XBRFARCH Propose Archive Files XFELD CHAR 
299 XBRFBS Letter description text XBRFBS CHAR 
300 XBRFBSS Language-dependent correspondence description text XBRFBS CHAR 
301 XBRIEFNR Number of land charge certificate CHAR20 CHAR 
302 XBRIE_012D Payment is to be Carried out - by Letter XFELD CHAR 
303 XBRMP Indicator: Posting to RM project? XFELD CHAR 
304 XBROKACCBAL_BRO Broker acct balance display XFELD CHAR 
305 XBROKER_VK Indicator: Broker Account XFELD CHAR 
306 XBRSEQU Process Line Items Sequentially XFELD CHAR 
307 XBRTRCO_BRO Flag: Broker Transfers Coinsurance Shares XFELD CHAR 
308 XBRUTTO IS-M: Gross Contract Characteristic XFELD CHAR 
309 XBRUTTO_KK Gross Amount Entered on Creation BOOLE CHAR 
310 XBR_VOLLST IS-M: Unit of Measurement for Complete Size Information XFELD CHAR 
311 XBSAFA Indicator: Plan/write-up special depreciation XFELD CHAR 
312 XBSAK_KK Restriction for Due Amount and Payments XFELD CHAR 
313 XBSALS Employed as XMBEZ CHAR 
314 XBSBV_021 Indicator: Valuation fields to be read? XFELD CHAR 
315 XBSEC Indicator: Select table BSEC ? XFELD CHAR 
316 XBSEC_021 Indicator: Read one-time data ? XFELD CHAR 
317 XBSEC_042Z Indicator: Transfer Bank Details to BSEC XFELD CHAR 
318 XBSED Indicator: Select table BSED ? XFELD CHAR 
319 XBSED_021 Indicator: Look up bill of exchange data ? XFELD CHAR 
320 XBSEGC_021 Indicator: Read Payment Card Data? XFELD CHAR 
321 XBSEG_021 Indicator: Read line item ? XFELD CHAR 
322 XBSET Tax information exists in the document XFELD CHAR 
323 XBSIN_KK No Restriction for Due Amount and Payments XFELD CHAR 
324 XBSME Quantity in order unit XFELD CHAR 
325 XBSTA Indicator: Post to statistical order ? XFELD CHAR 
326 XBSTBS Module description XBSTBS CHAR 
327 XBSTDB Logical database XBSTDB CHAR 
328 XBSTF Confirmation exists for 3rd-party order XFELD CHAR 
329 XBSTKN Module short text (Non-SAP system) BSTKN CHAR 
330 XBSTL Indicator: Field relevant for printing XFELD CHAR 
331 XBSTO_KK Creditworthiness Entry Was Reversed XFELD CHAR 
332 XBTCISCR Use multiple account assignment screen for batch input XFELD CHAR 
333 XBTEX Indicator: Switch Off Data Element Check XFELD CHAR 
334 XBTRG Indicator: Amount entry XFELD CHAR 
335 XBUAGLINK_CA Navigation Target for Business Agreement Link XBUAGLINK_CA CHAR 
338 XBUCHK Posting short text CHAR4 CHAR 
339 XBUCHRL_KK Post returns lot XFELD CHAR 
340 XBUCHTRANSF_BRO Indicator: Post Broker Report XFELD CHAR 
341 XBUCHW Indicator: Manage net book value as insurable value XFELD CHAR 
342 XBUCHZE_KK Post Payment Lot XFELD CHAR 
343 XBUCH_FBWE Carry out posting XFELD CHAR 
344 XBUDA Indicator: Propose posting date XFELD CHAR 
345 XBUDAT_ACCRUAL IS-M/SD: Publication Date of Issue as Posting Date XFELD CHAR 
346 XBUFI Freeze book inventory XFELD CHAR 
347 XBUFX Freezing book inventory bal. allowed in stor. loc. XFELD CHAR 
348 XBUGD_ZIEL Status of target account assignments relevant to budget NUMC2 NUMC 
349 XBUIB Adjust Book Inventory in Physical Inventory Document XBUIB CHAR 
350 XBUKR X - Intercompany Payment XFELD CHAR 
351 XBUKREL IS-M: Company Code Relevant XFELD CHAR 
352 XBUKRS Company code BUKRS CHAR 
353 XBUKRS1 Company code BUKRS CHAR 
354 XBUKRS2 Company code BUKRS CHAR 
355 XBUKRS_CURRO Flag: Object is company code-dependent XFELD CHAR 
356 XBUKR_022 Individual request for company code XFELD CHAR 
357 XBUKR_FPM Indicator: Breakdown Output by Company Code XFELD CHAR 
358 XBUKR_KORR Cross-company code correspondence XFELD CHAR 
359 XBUKR_PAY Breakdown Output by Company Code XFELD CHAR 
360 XBUKZ Indicator: Document posted XBUKZ CHAR 
361 XBUK_DEF Suppress Company Code Proposal? XFELD CHAR 
362 XBUND Postal packing to take place at this level XFELD CHAR 
363 XBUNDMVB IS-M: Create postal pack for customer XFELD CHAR 
364 XBUP Updates carried out at posting period intervals X CHAR 
365 XBUPA_CALL_MODE IS-M/SD: Create Business Partner in Copy Mode XFELD CHAR 
366 XBUPA_COPY_MODE IS-M/SD: Create Business Partner in Copy Mode XFELD CHAR 
367 XBUPE_BAER Indicator: Not modifiable if posting period is closed ? XFELD CHAR 
368 XBUPP_KK Indicator: Guarantor is a Private Person XFELD CHAR 
369 XBUSA Indicator: Restriction to Accounting Clerks XFELD CHAR 
370 XBUSPERRE IS-M: Settlement Posting Block XFELD CHAR 
371 XBUSREL_CA FI-CA Display Duration of Business Relationship XFELD CHAR 
372 XBUTTON_INVISIBLE IS-M: Make Pushbutton Invisible on Screen XFELD CHAR 
373 XBVBL_KK Delete bank details XFELD CHAR 
374 XBVGEAENDERT IS-M/AM: 'Bank details changed' indicator XFELD CHAR 
375 XBVMARKIERT IS-M/AM: Indicator 'Bank details selected' XFELD CHAR 
376 XBVNEU IS-M/AM: Indicator: New Bank Details XFELD CHAR 
377 XBVNEUVERTBER IS-M/AM: Indicator 'Bank Details are New in Sales Area XFELD CHAR 
378 XBVPASSEND IS-M/AM: Suitable Bank Details Indicator XFELD CHAR 
379 XBVRCR_KK Bank Clearing Account Valid For Card Lot XFELD CHAR 
380 XBVROL_KK Bank Clearing Account For Online Checks XFELD CHAR 
381 XBVRRL_KK Bank Clearing Account Valid for Returns XFELD CHAR 
382 XBVRSS_KK Bank Clearing Account Valid for Check Lot XFELD CHAR 
383 XBVRZS_KK Bank clearing account for payment lot XFELD CHAR 
384 XBVZAU_KK Bank Clearing Account Valid for Payment Order Lot XFELD CHAR 
385 XBWAE Only transfer document in document currency when posting XFELD CHAR 
386 XBWAGR Selection field transaction type group XFELD CHAR 
387 XBWBK Personnel Area, Personnel Subarea, Cost Center CHAR18 CHAR 
388 XBWBUCH_KK Generate Valuation Postings XFELD CHAR 
389 XBWBU_F05O Indicator: Default local currency XFELD CHAR 
390 XBWER_KK Document Created by Foreign Currency Valuation or Reclass. XBWER_KK CHAR 
391 XBWESB Valuated Goods Receipt Blocked Stock XFELD CHAR 
392 XBWHRK Short text for currency of portfolio amount TEXT15 CHAR 
393 XBWHRL Long text for currency of portfolio amount TEXT40 CHAR 
394 XBWMO_030 Indicator: Valuation modification relevant ? XFELD CHAR 
395 XBWNO_F05O Indicator: Do not default any currency XFELD CHAR 
396 XBWRL_CURV Ind.: Base curr. is "from" curr. in the exchange rate table XFELD CHAR 
397 XBWSTOR_KK Do Not Reset Valuation Postings XFELD CHAR 
398 XBWTEST_KK Test Extraction to BW (No Database Updates) XFELD CHAR 
399 XBWTRIGS_SEL_KK Select Individual Extraction Order XFELD CHAR 
400 XBWTRIG_SEL_KK Select Group Extraction Order XFELD CHAR 
401 XBWTYP Description of applicant category AS4TEXT CHAR 
402 XBWWA_F05O Indicator: Default last document currency used XFELD CHAR 
403 XBYPASS Tax determination bypass CHAR1 CHAR 
404 XBZDAT Ind.: Calculate depreciation from the asset value date XFELD CHAR 
405 XBZTYP Partner-partner relationship TEXT35 CHAR 
406 XBZVB Indicator: Use document counter in update task ? XFELD CHAR 
407 XCABV_KK Change Bank ID for Outgoing Payments XFELD CHAR 
408 XCALC Program-specific call AFAR XFELD CHAR 
409 XCALC_AUSDT_SC Balance Interest Calculation: Interest to Issue Date XFELD CHAR 
410 XCALC_AUSDT_VK IO Bal. Int. Calc.: Inst. Calc. up to Date of Issue XFELD CHAR 
411 XCALE Check date against factory calendar XFELD CHAR 
412 XCALE_SEL IS-M: Dates Selected From Calendar Indicator XFELD CHAR 
413 XCALL_EB Post immediately (call transaction) XFELD CHAR 
414 XCALL_EBCK Post directly (call transaction) XFELD CHAR 
415 XCALL_VK Indicator: Call Made XFELD CHAR 
416 XCANC Reversal Transaction: Document Was Reversed KENNZX CHAR 
417 XCANCEL IS-M/SD: Termination of subscription XFELD CHAR 
418 XCANCELLATION IS-M/SD: Right to Cancel Read for Subscription XFELD CHAR 
419 XCANCELLED <> Space: Processing Canceled   CHAR 
420 XCANC_BRO Dialog terminated XFELD CHAR 
421 XCANC_KK Document Reversed XFELD CHAR 
422 XCAOK_KK Dunning Proposal Run Canceled Manually XFELD CHAR 
423 XCASH_KK Cash Payer: Customer Pays Items XFELD CHAR 
424 XCATFOLLUP_CM_CA Category of Entry in Follow-Up Worklist XFELD CHAR 
425 XCAUT Automatic btch no. assignment permitted for GR w. acct assgt XFELD CHAR 
426 XCCARD IS-M/SD: Indicates that payment card data exists XFELD CHAR 
427 XCCARD_CA Credit Card Payment - Flag XFELD CHAR 
428 XCCARD_TO_BP IS-M: WWW, Indicator - Save Credit Card Data with BP XFELD CHAR 
429 XCCAUTNOTW IS-M/AM: Payment card authorization required XFELD CHAR 
430 XCCAUT_IMMED IS-M/AM: Indicator Authorization in the order/in batch XFELD CHAR 
431 XCCCR_KK Change Payment Data: Always Create New Payment Cards XFELD CHAR 
432 XCCDL_KK Change Payment Data: Delete Payment Cards Automatically XFELD CHAR 
433 XCCFA_KK Only Failed Online Settlements XFELD CHAR 
434 XCCME_KK Notification to Credit Card Issuer Already Made XFELD CHAR 
435 XCCPAYMENT IS-M/SD: Payment made by payment card XFLAG CHAR 
436 XCDAM_KK Permit Determ.of Cash Desk Content (Counter Temp.) in CshJnl XFLAG CHAR 
437 XCDCL_KK Permit Cash Desk Closing in Cash Journal XFLAG CHAR 
438 XCDESK_ADMIN_ITAGCY Authorization for Administration of Cash Desks XFELD CHAR 
439 XCDESK_CLOSE_ITAGCY Authorization to Close Cash Desks XFELD CHAR 
440 XCDESK_CREATE_ITAGCY Authorization to Create Cash Desks XFELD CHAR 
441 XCDESK_DEPOSIT_ITAGCY Authorizations for Deposits in Cash Desk XFELD CHAR 
442 XCDESK_DIFF_ITAGCY Authorization for Differences to Cash Desk XFELD CHAR 
443 XCDESK_OPEN_ITAGCY Authorization to Open Cash Desks XFELD CHAR 
444 XCDESK_OVW_ITAGCY Authorization for Overview of Cash Desks XFELD CHAR 
445 XCDESK_SELECT_ITAGCY Authorization for Selection of Cash Desks XFELD CHAR 
446 XCDESK_WITHDRAWAL_ITAGCY Authorization for Withdrawals from Cash Desk XFELD CHAR 
447 XCDIS_KK Display Current Clarification Account XFELD CHAR 
448 XCDSH_KK Permit Display of Cash Desk Closing in Cash Journal XFELD CHAR 
449 XCDTYPE Main or Subitem in Case of Cross-Docking & Flow-Through XUPTYPE CHAR 
450 XCDUE_KK Change Due Dates and Cash Discount XFELD CHAR 
451 XCEBV_KK Change Bank ID for Incoming Payments XFELD CHAR 
452 XCFEE_KK Post Collection Agency Charges CHAR1 CHAR 
453 XCFIELD1REL Indicator: "Customer Field 1" Relevant in Circulation Book XFELD CHAR 
454 XCFIELD2REL Indicator: "Customer Field 2" Relevant in Circulation Book XFELD CHAR 
455 XCFIELD3REL Indicator: "Customer Field 3" Relevant in Circulation Book XFELD CHAR 
456 XCFIELD4REL Indicator: "Customer Field 4" Relevant in Circulation Book XFELD CHAR 
457 XCFIELD5REL "Customer Field 5" Indicator Relevant in Circulation Book XFELD CHAR 
458 XCFIELD6REL "Customer Field 6" Indicator Relevant in Circulation Book XFELD CHAR 
459 XCFKB Indicator: Transfer functional area? XFELD CHAR 
460 XCHAG_KK Permit Change of Cash Desk in Cash Journal XFLAG CHAR 
461 XCHANGEABLE IS-M/SD: Category can be changed in current record XFELD CHAR 
463 XCHAR Batch management indicator (internal) XFELD CHAR 
464 XCHARGE_SC Charge Document XFELD CHAR 
465 XCHARL2 Deletion Indicator for Batch XFELD CHAR 
466 XCHAROBJ Checkbox: Changeability of Archiving Object XFELD CHAR 
467 XCHAR_BEW Ind.: adapt batch management to valuation CHAR1 CHAR 
468 XCHAR_CHPF Ind.: adapt batch management to batch management requirement CHAR1 CHAR 
469 XCHAR_REPL Replace character? XFELD CHAR 
470 XCHBK_KK Reporting of Incorrect Bank Data: Change Bank Data XFELD CHAR 
471 XCHBP_KK Reporting of Incorr. Bank Data: Change Business Partner Name XFELD CHAR 
472 XCHBW Indicator for Batches / Evaluation Types XCHBW CHAR 
473 XCHCH Indicator: Non-Sequential Check Number Management XFELD CHAR 
474 XCHCK_DATA Check file content for correctness XFELD CHAR 
475 XCHCK_STRU Indicator: Check file structure for formal correctness XFELD CHAR 
476 XCHECK Indicator for completion check of hist. sheet version XFELD CHAR 
477 XCHECKABO IS-M: Only Create M/SD Order if no Subscription Exists XFELD CHAR 
478 XCHECKAUFT Indicator: Check Orders for Address Changes XFELD CHAR 
479 XCHECKBEZP Check Service Type in Order for Combination XFELD CHAR 
480 XCHECK_CA Check Payment - Flag XFELD CHAR 
481 XCHECK_DEP_KK Check dependencies - business partner changes XFELD CHAR 
482 XCHEMUCNV Checkbox:Changeability of "Currency Conversion when Reading" XFELD CHAR 
483 XCHGANSAEN IS-M: Change of address XFELD CHAR 
484 XCHGHHAEN IS-M: Indicator - Change to Household Data XFELD CHAR 
485 XCHGNACH IS-M: Adjust subsequent address XFELD CHAR 
487 XCHGNET_KK Charge/Discount Calculation on Net Amount XFELD CHAR 
488 XCHGNO IS-M: No addresses to be adjusted XFELD CHAR 
489 XCHGTELAEN IS-M: Change to telecommunications data XFELD CHAR 
490 XCHGVOR IS-M: Adjust previous address XFELD CHAR 
491 XCHILD_CR_KK Additional Bank Report (Internal) CHAR1 CHAR 
492 XCHKADDRESS IS-M: Address can be used for check XFELD CHAR 
493 XCHKALTKNR IS-M: Check Alternative Advertiser Number of Agency XFELD CHAR 
494 XCHKBANK IS-M: Bank data can be used for check XFELD CHAR 
495 XCHKBILLINGNO IS-M: Invoice Number Can Be Used For Check XFELD CHAR 
496 XCHKCCARD IS-M: Credit card data can be used for check XFELD CHAR 
497 XCHKDUPLICATE IS-M: Execute Duplicate Check for BP Creation XFELD CHAR 
498 XCHKEMAIL IS-M: E-mail address can be used for check XFELD CHAR 
499 XCHKGPNR IS-M: Customer number can be used for check XFELD CHAR 
500 XCHKORDERNO IS-M: Order Number Can Be Used For Check XFELD CHAR